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HomeMy WebLinkAbout250416 10/07/15 CITY OF CARMEL, INDIANA VENDOR: 00352689 ® it ONE CIVIC SQUARE SILLY SAFARI SHOWS, INC CHECK AMOUNT: $*****7,000.00" CARMEL, INDIANA 46032 JUNGLE JOHN CHECK NUMBER: 250416 12106 SOUTHEASTERN AVE CHECK DATE: 10/07/15 INDIANAPOLIS IN 46259 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 32714 17828 7,000.00 HOLIDAY ON SQUARE a ; 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 The leader in conservation education Dept. of Community Relations LIVE ANIMAL SHOWS One Civic Square Carmel, IN 46032 DATE INVOICE# OFFICIAL USE ONLY: 9/11/2015 17828 PHONE 317-590-7522 Program Confirmation Additional Comments PROGRAM DATE TIME AUDIENCE Special Repeat Performance SCOPE OF SERVICES 2015 11/21/2015 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 Costumed Sami Reindeer Herder w/Animals of the North Pole: 3 Hours 3 300.00 900.00 Animal Show Additional Sami Character for Storytelling w/Petting Area: 3 Hours 3 300.00 900.00 Consulting Supply ONE COSTUMED ELF JUGGLER: 3 Hours 3 225.00 675.00 Consulting Supply ONE MAGICIAN strolling and performing: 3 Hours 3 225.00 675.00 Consulting Supply ONE CANDY CANE STILT WALKER: 3 Hours 3 225.00 675.00 Consulting Supply THREE ELF BALLOON TWISTERS: 3 Hours 3 600.00 1,800.00 Discount THANKS YOU FOR AGREEING TO PAY ON SHOW DATE: 11/21/15 -875.00 -875.00 NOTE FOR CANCELLATION OR WEATHER RELATED ISSUES CALL DIRECT: Amazon John's cell phone) 317.281.6064 SCOPE OF SERVICES 2015 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: $79000.00 Please Make Payable To SILLY SAFARIS 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)) 09/01/15 17828 $7,000.00 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. Silly Safari Shows, Inc. ALLOWED 20 IN SUM OF$ 12104 Southeastern Avenue Indianapolis, IN 46259 $7,000.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 32714 I 17828 I 43-590.03 I $7,000.00 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,October 05, 2015 Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund