332725 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 00352689
® cl ONE CIVIC SQUARE SILLY SAFARI SHOWS, INC CHECK AMOUNT: $*****2,250.00*
CARMEL, INDIANA 46032 SILLY SAFARIS CHECK NUMBER: 332725
��TON 12106 SOUTHEASTERN AVE CHECK DATE: 11/21/18
INDIANAPOLIS IN 46259
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359032 21913 2,250.00 HOLIDAY ON CENTER GRE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
vendor# 00352689 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SILLY SAFARI SHOWS, INC IN SUM OF$ 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
$2,250.00
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
21913 43-590.32 $2,250.00 1 hereby certify that the attached invoice(s),or 10/3/18 21913 HOLIDAY IN THE ARTS DISTRICT- $2,250.00
1203 854 1203 854 ANIMALS&ENTERTAINMENT
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
—��Friday, November 16,2018
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
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 SHOWS
Sharon Kibbe/ Meg Osborne
One Civic Square OFFICIAL USE ONLY:
Carmel, IN 46032 DATE INVOICE#
10/3/2018 21913
PHONE 317-571-2787
Program Confirmation Additional Comments
PROGRAM DATE TIME AUDIENCE INVOICE #21913
Holiday in the Arts District
12/1/2018 1:40 -4:40PM Family Stephanie's cell) 317-496-9116
REFERRED BY City of Carmel
PROGRAM DESCRIPTION QTY RATE AMOUNT
Reindeer Show Silly Safaris'Reindeer Reserve starring SANTA's ELVES JINGLE JOHN& 1 1500.00 1,500.00
RUDOLF RYAN with TWO LIVE REINDEER from the North Pole!
1:40-3:40PM Meet-n-Greet with Families for Photos and FUN!
Reindeer Show Additional Hour Same Day thru 4:40PM 1 750.00 750.00
NOTE FOR CANCELLATION OR WEATHER RELATED ISSUES CALL DIRECT:
Amazon John's cell phone) 317.281-6064
PLEASE USE THE SILLY SAFARI NAME AND THE REINDEER RESERVE
LOGO WHEN INCLUDING LIVE REINDEER DESCRIPTION IN MEDIA FOR
PROMOTING THE EVENT
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: $25250.00
Please Make Payable To SILLY SAFARIS