HomeMy WebLinkAbout192705 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00352689 Page 1 of 1
ONE CIVIC SQUARE SILLY SAFARI SHOWS, INC
(o CARMEL, INDIANA 46032 JUNGLE JOHN CHECK AMOUNT: $250.00
12106 SOUTHEASTERN AVE CHECK NUMBER: 192705
INDIANAPOLIS IN 46259
CHECK DATE: 12/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 11940 250.00 ADULT CONTRACTORS
Silly Safari Station
12106 Southeastern Avenue 1
Indianapolis, IN 46259
317.$62.9003 0
www.sillysaffarls.colm
J
CONTACT INFORMATION:
Carmel Clay Parks r
The leader in conservation education
Ben Johnson LIVE ANIMAL SHOWS
1235 Central Park Drive East
Carmel, IN 46032 DATE INVOICE OFFICIAL USE ONLY
11/1612010 11940
PHONE 317' -$4$ -7275
Program Confirmation Additional Comments
PROGRAM DATE TIME AUDIENCE Special Repeat Visit!
Spoke w/ Tiffany Buckingham
12/7/2010 5:30PM Schl Age Cherry Tree Elem
Tiffany's cell) 513 505 -0298
work) 698 =6579
REFERRED BY ICAd
PROGRAM DESCRIPTION QTY RATE AMOUNT
Reindeer Show Silly Safaris' Reindeer Reserve starring CANDY CANE CHRIS the SAMI 1 250.00 250.00
REINDEER HERDER with a LIVE REINDEER and other animals of the North
Pole!
Purchase
D F C, 0 7 20 Description
P.O. P
T s G.L. l�
U a eSCr
Purchaser
Approval Date tO
DIRECTIONS:
I agree to indemnify and hold harmless Silly Safari Shows, Inc., its owners, agents or employees from any and all claims and liability or loss of any nature or any injury(ies)
whatsoever arising out of or relating to activities on behalf of Silly Safari Shows at this event, and including, without limitation, any act of commission or omission on Silly
Safari Shows' part, its agents, contractors, invitees or licensees.
Signature Date
MAKE CHECK PAYABLE TO:SILLY SAFARIS Total: $250.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee Purchase Order No.
00352689 Silly Safaris Terms
12106 Southeastern Ave
Indianapolis, IN 46259
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/16110 11940 Reindeer Reserve 12/7/10 CT 27973 250.00
Total 250.00
1 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
Voucher No. Warrant No.
00352689 Silly Safaris Allowed 20
12106 Southeastern Ave
Indianapolis, IN 46259
In Sum of
250.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -2 11940 4340800 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
9 -Dec 2010
Signature
250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund