HomeMy WebLinkAbout220922 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 366400 Page 1 of 1
ONE CIVIC SQUARE ACORN NATURALISTS
CARMEL, INDIANA 46032 180 S PROSPECT,SUITE 230 CHECK AMOUNT: $256.50
TUSTIN CA 92780
CHECK NUMBER: 220922
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 302485A 256 . 50 GENERAL PROGRAM SUPPL
i
ACORN 180 S.Prospect
NATURALISTS® Suite 230
Tustin,CA 92780
Phone(714)838-4888 1 05/22/13 302485A
Fax(714)838-5869 JUN 0 8 2013
Resources for the Trail and Classroom®
DAWN KOEPPER KURTIS BAUMGARTNER
• CARMEL CLAY PARKS & REC MCC
1411 E 116TH ST 1235 CENTRAL PARK DR E
ADM IN OFFICES CARMEL, IN 46032
C
A RMEL, I N 46032 •
10 Customer-PO#
Fwago
1.F8-32 9 1 7
B ;N � 3L DUE—:-Q `1-3
— 1":3 /-3— 29825- E�T 16t2l/
A P_
Crediita*rA Number Phone Number
. ..........
Note: To assure proper crediting of Your "PE"r
(3t7) 5 7 3—4 0;:,F" 9. 0 7 'L UPS
account,please include the 111VOiCe FlUmber
(located in the Lipper right corner of this
il"IVOiCe)on Your rernittance.
Thank YOLL FEIN 33-0688033
• r4i IV, Desciription Extension
8 8 ' 0 T-11112 BINOCULAR: COMPACT FOLD "TREK" 25. 9500 0. 00
11 0 1 T--9328 HOUSE: INSECTARIUM 45. 9500 45. 95
30 30 0 T93 MAGNIFIER: LG OBSERVATION BOX 1. 34VIO 0. 00
20 0 , 20 T-2608 OWL PELLETS (REGULAR) '. 2300 45. 80
1 0 1 KIT-11123 RUBBER STAMP KIT: ANIMAL TRACK 17. 5000 17. 50
1 0 1 KIT-10077 RUBBING PLATES: ANIMAL TRACKS 9. 9501A 9. 95
1 0 1 "TR--3216 TRACK REPLICA: BEAVER 9. 9504 9. '35
1 0 1 T R—33 2 017, TRACK REPLICA- COTTONTAIL 6. 9500 6. 95
1 01 1 TR-4073 TRACK REPLICA: GRAY SQUIRREL 6. 9500 6. 95
I-
J37i-.-ase Alote:_Olidbilling address has
chan-ged. Our ri���d.ddfess i7s:
/-Ta—sri—F, CA 92780
Please update your records. Thank you.
ACORN 180 S.Prospect •
NATURALISTS® Suite 230 -�-- ° ____ _
Tustin CA 92780 i I'� 05/22/13 302485A
Phone(714)838-4888 1
Fax(714)838-5869 JUN 0 3 2013
Resources for the Trail and Classroom®
t=a s�• I
t DAWN KOEPPER KURTIS BAUMGARTNER
• CARMEL CLAY PARKS & REC MCC
1411 E 116TH ST 1235 CENTRAL PARK. DR E
ADMIN OFFICES CARMEL, IN 4603 '
o -'CARMELq IN 46032 •
• C
ustorneir •• # .•
1€3 9 97-- —f.3. _ — � 985 - - - N y ;- 14ET' 30, DUE o 067/—I/- - -
ii ;7
!
I
mum==", (317) 573-40;::'(� 9. 0 7 1 UPS
0 • ..•. ! - . . • o
1 0 1 -f R--,.:203 TRACK REPLICA: MUSKRAT 5. 9500 -- ' 5. 95
1 0 ' 1 TR--3199 TRACK REPLICA: OPOSSUM 8. 95 00 - - " 8. 95
1 L71 1 .TR-3199 TRACK REPLICA: OPOSSUM 8. 9500 -- 6. 95
1 0 1 TR-3207 TRACT, REPLICA: RACCOON 8. 9500 -- ' 8. 95
1 0 1 7R-40189 TRACK REPLICA: RED FOB: 9. 9500 - 9. 9E
1 0 1 TR-3.202 TRACK REPLICA: STRIPED SKUNK 7. 9500 -- 7. 95
1 0 1 T R--3 08 TRACK REPLICA: WHITETAIL DEER 9. 9500 -- , 9. 95
1 vi 1 TR-4079 TRACK REPLICA: WOODCHUCK 6. 9500 6. 915
Purchase � MERCHANDISE INVOICE TOTAL $ 210. 65
r riptitn��/� ��lX/ - - fjL.��. SHIPPING & HANDLING $ 45. 85
P.�.# .:. N r INVOICE TOTAL $ 256. 50
BALANCE—$--- — 25-,. 50-
Fsuc� Et PAYMENT DUE ON 06/21/13
L.ina Qescr
` Purchas .r Date
A;,7rov2.i Date
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
366400 Acorn Naturalists Terms
180 S. Prospect, Suite 230
Tustin, CA 92780
Invoice Invoice Description
Date Number (or note attached invoices)or bill(s)) PO # Amount
5/22/13 302485A Nature program supplis 29825 $ 256.50
Total $ 256.50
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
366400 Acorn Naturalists Allowed 20
180 S. Prospect, Suite 230
Tustin, CA 92780
In Sum of$
$ 256.50
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Bbard Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1096-99 302485A 4239039 $ 256.50 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
13-Jun 2013
Signature
$ 256.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund