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HomeMy WebLinkAbout237976 10/08/14 1y u�.SAgyP CITY OF CARMEL, INDIANA VENDOR: 00352689 ONE CIVIC SQUARE SILLY SAFARI SHOWS, INC CHECK AMOUNT: $""•7,000.00' CARMEL, INDIANA 46032 JUNGLE JOHN CHECK NUMBER: 237976 12106 SOUTHEASTERN AVE CHECK DATE: 10/08/14 INDIANAPOLIS IN 46259 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 32386 16537 7,000.00 HOLIDAY ON SQUARE Silly Safari Shows, Inc. 12106 Southeastern Avenue Indianapolis, IN 46259 317.862.9003 FAX 862.9008 www.sillysafaris.com CONTACT INFORMATION: ®� City of Carmel - Holiday on the Square Dept. of Community Relations The leader in conservation education P tY LIVE ANIMAL SHOWS One Civic Square Carmel, IN 46032 DATE INVOICE# OFFICIAL USE ONLY: 9/22/2014 16537 PHONE 317-590-7522 Program Confirmation Additional Comments PROGRAM DATE TIME AU.DIENCE . Special Repeat Performance SCOPE OF SERVICES 2014 11/22/2014 3:30 -6:30PM Family Include W-9 & Cert of Ins Sharon's ph) 571-2483/844-3498 REFERRED BY Carmel RULES! PROGRAM DESCRIPTION QTY RATE AMOUNT Reindeer Show 2 Costumed Elves w/2 LIVE REINDEER for 3 HOURS 1.5 1500.00 2,250.00 Animal Show Costume Sam!Reindeer Herder w/Animals of the North Pole: 3 HOURS 3 300.00 900.00 Animal Show Additional Sam!Herder for Storytelling w/Petting Area: 3 HOURS 3 300.00 900.00 Consulting Supply ONE COSTUMED ELF Juggler: 3 HOURS 1 600.00 600.00 Consulting Supply ONE MAGICIAN strolling and performing: 3 HOURS 1 600.00 600.00 Consulting Supply ONE CANDY CANE Stilt Walker: 3 HOURS 1 600.00 600.00 Consulting Supply THREE ELF BALLOON TWISTERS: 3 HOURS 3 600.00 1,800.00 Discount THANK YOU FOR AGREEING TO PAY ON SHOW DATE: 11/22/14 -650.00 -650.00 NOTE FOR CANCELLATION OR WEATHER RELATED ISSUES CALL DIRECT: Amazon John's cell phone) 317-281-6064 SCOPE OF SERVICES 2014 DIRECTIONS TO YOU: 1) Please return this form AND include directions to your location above... 2) Silly Safaris reserves the right to reassign performers as necessary 3) Please circle your choice: PAYMENT INCLUDED WILL PAYLATER Signature Date Total: $7,000.00 --j-Please-Make Payable To-SILLY-SAFARIS--- _-- VOUCHER NO. WARRANT NO. ALLOWED 20 Silly Safari Shows, Inc. IN SUM OF$ Southeastern Avenue Indianapolis, IN 46259 $7,000.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32386 16537 43-590.03 $7,000.00 I 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 Monday, October 06, 2014 Director,Commun' Relations/Economic Development, Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/22/14 16537 $7,000.00 I 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