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HomeMy WebLinkAbout251250 11/04/15 CITY OF CARMEL, INDIANA VENDOR: 00352689 '\. CHECK AMOUNT: $*****2,250.00* ONE CIVIC SQUARE SILLY SAFARI SHOWS, INC CARMEL, INDIANA 46032 JUNGLE JOHN CHECK NUMBER: 251250 91'«tiil�` 12106 SOUTHEASTERN AVE CHECK DATE: 11/04/15 INDIANAPOLIS IN 46259 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 17973 2,250.00 ARTS DISTRICT FESTIVA Silly Safari Shows, Inc. 12106 Southeastern Avenue Indianapolis, IN 46259 317.862.9003 FAX 862.9008 www.sillysafaris.com CONTACT INFORMATION: City of Carmel The leader in conservation education Dept. of Community Relations LIVE ANIMAL SNOWS Stephanie Marshall One Civic Square DATE INVOICE# OFFICIAL USE ONLY: Carmel, IN 46032 10/6/2015 17973 PHONE 317-571-2787 Program Confirmation Additional Comments PROGRAM DATE TIME AUDIENCE INVOICE #17973 Carmel Arts District 12/5/2015 3:00 - 6:OOPM Family Holiday Celebration Stephanie's cell) 496-9116 REFERRED BY City of Carmel 71 1 PROGRAM DESCRIPTION QTY RATE AMOUNT Reindeer Show Silly Safaris' Reindeer Reserve starring TWO OF SANTA'S ELVES with 1 1500.00 1,500.00 LIVE REINDEER from the North Pole! 3:00.5:0013M Strolling with families for photos and FUN! Reindeer Show 2nd Hour Same Day 1 750.00 750.00 NOTE FOR CANCELLATION OR WEATHER RELATED ISSUES CALL DIRECT: Amazon John's cell phone) 317.281.6064 d i2 Cb NV 2s y (S� �-UnA 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 PAY LATER Signature Date Total: $2,250.00 Please Make Payable To SILLY SAFARIS VOUCHER NO. WARRANT NO. ALLOWED 20 Silly Safari Shows, Inc. IN SUM OF$ 12104 Southeastern Avenue Indianapolis, IN 46259 $2,250.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 854 I 17973 I Arts District Festivals I $2,250.00 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 Sunday, November 01,2015 Director,Community Relations/Economic Development f 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. i Payee Purchase Order No. I Terms j Date Due I Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 10/16/15 17973 $2,250.00 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