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
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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