HomeMy WebLinkAbout331575 10/25/18 1y W_C�q�F
CITY OF CARMEL, INDIANA VENDOR: 00352689
ONE CIVIC SQUARE SILLY SAFARI SHOWS, INC CHECK AMOUNT: $*****4,400.00*
s �?� CARMEL, INDIANA 46032 SILLY SAFARIS CHECK NUMBER: 331575
12106 SOUTHEASTERN AVE CHECK DATE: 10/25/18
INDIANAPOLIS IN 46259
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359032 101990 21911 4,400.00 HOLIDAY AT CENTER GRE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352689 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SILLY SAFARI SHOWS, INC IN SUM OF$ CITY OF CARMEL
SILLY SAFARIS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
12106 SOUTHEASTERN AVE rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46259
Payee
$4,400.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101990 21911 43-590.32 $4,400.00 1 hereby certify that the attached invoice(s),or 10/3/18 21911 $4,400.00
1203 854 1203 854
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
Tuesday, October 23,2018
Heck, Nancy
Director
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Silly Safari Shows, Inc.
12106 Southeastern Avenue
Indianapolis, IN 46259 '
317.862.9003 FAX 862.9008 =
wvvw.sillysafaris.com
C®NTf�CT INFOR,11 11"ISN ` J f
City of Carmel - Holiday on the Square
Dept. of Community Relations The leader in conservation education
p � LIVE ANIMAL SHOWS
One Civic Square
Carmel, IN 46032 DATE INVOICE# OFFICIAL USE ONLY:
10/3/2018 21911
PHONE 317-590-7522
Program Confirmation Additional Comments
PROGRAM DSpecial Repeat Performance
SCOPE OF SERVICES.2018
11/17/2018 3:30 -6:30PM Family INVOICE#21911
IMeg's cell) 317-590-7522
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 2,256.00
Animal Show Costumed Sam!Reindeer Herder w/Animals of the North Pole:3 Hours 3 300.00 900.00
Animal Show Additional Sam!Character for Storytelling w/Petting Area: 3 Hours 3 300:00 900.00
Consulting Supply ONE COSTUMED ELF JUGGLER: 3 Hours 3 300.00 900.00
Consulting Supply ONE MAGICIAN strolling and performing: 3 Hours 3 250.00 750.00
Consulting Supply ONE CANDY CANE STILT WALKER: 3 Hours 3 225.00 675.00
Consulting Supply THREE ELF BALLOON TWISTERS: 3 Hours 3 750.00 2,250.00
Discount THANKS FOR AGREEING TO PAY ON SHOW DATE: 11/17118 1225.00 -1,225.00
AND TO PROMOTE SILLY SAFARIS AS THE REINDEER PROVIDER
NOTE FOR CANCELLATION OR WEATHER RELATED ISSUES CALL DIRECT:
Amazon John's cell phone) 317.281-6064
SCOPE OF SERVICES 2018
DIRECTIONS TO YOU:
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?J:Ple sa a etum this form AND include dircecttons to.your loce"tion above e ngiif to reassign perfriecessaryNOW
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3) Please cirole,yourchoise` PAYMENT INCLUDED` WILLPAY'LA 3
Signature Date 0tal
Please Make Payable To SILLY SAFARIS