221380 07/02/2013 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: $247.80
TUSTIN CA 92780 CHECK NUMBER: 221380
CHECK DATE: 71212013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 302485B 247 . 80 GENERAL PROGRAM SUPPL
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om^ORN 180 S.Prospect
" Suite 230 r Ir
Tustin,CA 92780 RE 1 05/23/13 302485B
Phone(714)838-4888
Fax(714)838-5869 JUN 0 3 2013
Resources for the Trail and Classroome
Ic1411 E 116TH ST 1235 CENTRAL PARK DR E
ADMIN OFFICES CARMEL, IN 46032
CARMEL, IN 46032
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PLEASE SHIP WITH PART A IF POSSIBLE, PRINTED 5/22/13
8 0 8 T--1 1112 BINOCULAR- COMPACT FOLD "TREK" 25. 9501-4) 207. 60
30 0 ' 30 T-93 MAGNIFIER.- L-G OBSERVATION BOX I. awo 40. 20
Note: To assure proper crediting Of your MERCHANDISE INVOICE TOTAL $ 21+7. 80
account,please include the invoice number
Please Not— C( illing address hi's INVOICE TOTAL- $ 247. 8 0
(located in the Lipper right corner of this PAYMENT DUE ON 06/22/13
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Thank you. FEIN 33-0688033 TUS in C�
Tustin, CA 92780 Purchase MATURE PROGRIC
Please update YOUr records. Thank YOU. Description euppues
Purchaser- Date—
Approval 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
5/23/13 302485B Nature program supplis 29825 $ 247.80
Total $ 247.80
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$
$ 247.80
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1096-99 302485B 4239039 $ 247.80 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
20-Jun 2013
Signature
$ 247.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund