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Home My WebLink About221629 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 361110 Page 1 of 1 ONE CIVIC SQUARE NATURE-WATCH ` CARMEL, INDIANA 46032 5312 DERRY AVE SUITE R CHECK AMOUNT: $219.24 AGOURA HILLS CA 91301 CHECK NUMBER: 221629 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 52569A 219 . 24 GENERAL PROGRAM SUPPL NATURE Page -Date ifi'voice'No;, Nature-Watch 1 05i29/13 52569A 5312 Derry Ave. Phone: (800) 228-5816 Suite R Fax: (800) 228-5814 IIII111111111111111111 W A T C H Agoura Hills, CA 91301 info @nature-watch.com Accounts Payable Kurtis Baumgartner Carmel Clay Parks & Rec. Carmel Clay Parks & Rec 1411 E 116th Street 1235 Central Park Drive East Carmel, IN 46032-2070 Monon Community Center Carmel, IN 46032 DePt.Code,HG /HG MC004155 GP/1 CUST NET 30, DUE:06/28/13 7.4 Lbs 7 1 COM Message: If any of the items you ordered are NOT currently in stock, a number vrill appear in the B/O column. These items will ship with no additional shipping fee when they arrive in our warehouse. Thank You! 1 0 1 C Nature Watch Catalog-No Charge 0.00 -- 0.00 1 0 1 319H "Clever Catch Mammal/(WO)f 12.95 -- 12.95 1 0 1 425B Ink 'n Stamp Insects 17.50 -- 17.50 1 0 1 319G Clever Catch Insects f / 12.95 -- 12.95 1 0 1 422T Insects Rubbing Plat e}��/ 9.99 -- 9.99 1 0 1 403K Bugs Floor Puzzle ✓ 12.99 -- 12.99 2 0 2 524K ZOOMY Handheld Digital Microscope f 59.99 -- 119.98 1 0 1 319F Clever Catch Birds 12.95 -- 12.95 MERCHANDISE INVOICE TOTAL$ 199.31 SHIPPING & HANDLING $ 19.93 INVOICE TOTAL $ 219.24 BALANCE $ 219.24 ` �� E� 4� � PAYMENT DUE ON 06/28/13 JUN 05 2013 Purchase //� �Q Description / r P.O.tt /�1�0�}/. Poo) C-3.L.# LU�!CE?t i_in-Descr Purchaser V fiom e Approval Date n Please See Reverse for Your Invoice/Packing Slip Thank You For Your Order! Nature-Watch creates and supplies educational products N A T U R E and craft activity kits that teach children about nature. It is our hope that enhanced knowledge and awareness of the natural beauty that surrounds us will increase sensitivity and help all of us become better stewards for the environment! \ Since 1987 thousands of schools, camps, park and recreation departments, museums, scouting organizations, colleges & universities and countless other fine institutions have come to trust Nature-Watch. We never lose sight of the fact that every order is an affirmation of our vision. We sincerely hope that you are W T C H happy with your Nature-Watch products. Your satisfaction TM is paramount to us and we never, ever forget that! The Folks at Nature-Watch 1-800-228-5816 www.nature-watch.com Did You Know That... • Nature-Watch Craft Activity Kits are aligned to National & State Education Standards. • Our catalog is printed with Soy Ink on paper that comes from carefully managed forests. • We offer 50+ kits and 40+ products that can ONLY be found at Nature-Watch. • We re-use as much packaging material as possible when we pack your orders. • Nature-Watch partners'with a local agency to employ developmentally disabled adults as part of our Nature Watch team. • All of our products are fully guaranteed. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized show', kind d of serfice,units, ere performtd, dates service rendered, by whom, rates per day, number of hours, rate r Payee Purchase Order No. Terms 361110 Nature-Watch 5312 Derry Ave., Suite R Agoura Hills, CA 91301 Invoice Invoice Description PO# Amount Date Number (or note attached invoice(s) or bill(s)) $ 219.24 5129/13 52569A Nature program supplies Total $ 219.24 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. 361110 Nature-Watch Allowed 20 5312 Derry Ave., Suite R Agoura Hills, CA 91301 In Sum of$ $ 219.24 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1096-99 52569A 4239039 $ 219.24 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 $ 219.24 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund