HomeMy WebLinkAbout239367 11/19/14 CITY OF CARMEL, INDIANA VENDOR: 00352689
ONE CIVIC SQUARE SILLY SAFARI SHOWS, INC CHECK AMOUNT: $*****2,000.00*
:• ?� CARMEL, INDIANA 46032 JUNGLE JOHN CHECK NUMBER: 239367
9g�TON 12106 SOUTHEASTERN AVE CHECK DATE: 11/19/14
INDIANAPOLIS IN 46259
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 16609 2,000.00 ARTS DISTRICT FESTIVA
Silly Safari Shows, Inc.
12106 Southeastern Avenue
Indianapolis, IN 46259
317.862.9003 FAX 862.9008
www.sillysafarls.com
CONTACT INFORMATION:
The leader in conservation education
City of Carmel LIVE ANIMAL SHOWS
Community Relations& Economic Development
One Civic Square DATE INVOICE# OFFICIAL USE ONLY:
Carmel, IN 46032
- 10/12/2014 16609
PHONE 317-571-2787
Program Confirmation Additional Comments
PROGRAM DATE TIME AUDIENCE - Special Repeat Visit!
Carmel Arts District
12/13/2014 3:00 - 6:OOPM Family Holiday Celebration
Stephanie's cell) 496-9116
REFERRED BY City of Carmel
PROGRAM DESCRIPTION QTY RATE AMOUNT
Reindeer Show Silly Safaris' Reindeer Reserve starring TWO of SANTA's ELVES with TWO 1 1500.00 1,500.00
LIVE REINDEER from the North Pole!
3:00.5:OOPM Strolling with families for photos and FUN!
Reindeer Show 5:00.6:OOPM Additional hour same day 1 750.00 750.00
Discount In order to qualify for discount,payment must be made on the day of show -250.00 -250.00
or before and the Silly Safari logo and brand is to be used in marketing
and promotions. E-mail amazonjohn@sillysafaris.com for more details...
NOTE FOR CANCELLATION OR WEATHER RELATED ISSUES CALL DIRECT:
Amazon John's cell phone) 317-281.6064
DIRECTIONS TO YOU: �(_ P- f
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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 yourc oice: PAYMENTINCEUDED WILL PAYLATER-- --- -- ——-
Signature 4uv , Date I�
Please Make Pay ' le To SILLY SAFARIS Total: $2,000.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Silly Safari Shows, Inc.
IN SUM OF$
12104 Southeastern Avenue
Indianapolis, IN 46259
$2,000.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT' Board Members
854 I 16609 I Arts District Festivals I $2,000.00 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
Monday, November 17,2014
—ngitol, :7 bit?-Ik
Director, ComrAnity 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))
10/12/14 16609 $2,000.00
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