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HomeMy WebLinkAbout331827 10/30/18 CITY OF CARMEL, INDIANA VENDOR: 00352689 • ONE CIVIC SQUARE SILLY SAFARI SHOWS, INC CHECK AMOUNT: $*****3,000.00* CARMEL, INDIANA 46032 SILLY SAFARIS CHECK NUMBER: 331827 12106 SOUTHEASTERN AVE CHECK DATE: 10/30/18 INDIANAPOLIS IN 46259 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 101989 21911 3,000.00 HOLIDAY AT CENTER GRE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352689 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SILLY SAFARI SHOWS, INC IN SUM OF$ 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 $3,000.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 101989 21911 43-590.03 $3,000.00 1 hereby certify that the attached invoice(s),or 10/3/18 21911 $3,000.00 1203 101 1203 101 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Silly Safari Shows, Inc. 12106 Southeastern AVenue Indanapolis,'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. De t...of Commurni Relations P- LIVE ANIMAL SHOWS One Civic Square Carmel; IN.46032 DATE: INVOICE# OFFICIAL USE ONLY: 10/3/2018 21911 PHONE 317-5904522 Program C:on . rmationAdditional Comments . PROGRAM DATE `;.. - TIME,- AUDIENCE Special Repeat.l3brformance. SCOPE OF:SERVICES 2018' 11/17/2018 3:30:--6:3012M Family JINVOICE #21911 Meg's cell) . . 317-59.0=7522 . .. Sh ron's p a h) 671-2483./844-3498 REFERRED BY Carmel RULES! PROGRAM . DESCRIPTION. QTY RATE AMOUNT Reindeer.Show, 2 Costumed Elves w12 LIVE REINDEER for.3 Hours 1.5 1500.00.. 2,250.00 Animal Show CostumedSami Reindeer Herder wl Animals offt North Pole:3 Hours 3 300.00 : . Animal-Show Additional'Sam[Characterfor Storytelling1.Petting Area: 3Hours. 3 300.00. 900.00: Consulting Supply.ONE COSTUMED ELF JUGGLER: 3 Hours: 3 3.00.00 900.00 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 . 760.0.0 . 2,250.00 Discount THANKS.F.ORAGREEING.TO PAYAN SHOW DATE 1:1/17118 . '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 z SCOPE OF SERVICES 2018 . J. DIIRECTIONS TO YOU: /� ....: e IC 1) Please ietum this form AND.include directions to you.location above. 2),'Silly Safaris reserves the right to reassign performers as necessary �Z �.. 3) Please circle your choice: PAYMENT INCLUDED x WILL PAY LA R. Signature -Date oa : Please Make Payable To SILLY SAFARIS