HomeMy WebLinkAbout166464 12/02/2008 a CITY OF CARMEL, INDIANA VENDOR: 00352689 Page 1 of 1
ONE CIVIC SQUARE SILLY SAFARI SHOWS, INC CHECK AMOUNT: $1,500.00
V 1 CARMEL, INDIANA 46032 JUNGLE JOHN
12106 SOUTHEASTERN AVE
CHECK NUMBER: 166464
INDIANAPOLIS IN 46259
CHECK DATE: 12/2/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
;1160 R4359003 16226 9707 1,500.00 2008 HOLIDAY IN ARTS
i
Silly Safari Station
12106 Southeastern Avenue
Indianapolis, IN 46259
317.862.9003
www.sillysafaris.com
CONTACT INFORMATION:
City of Carmel Redevelopment
Commission Animal Shows iC Living Puppetry Storytelling
Sherry Mielke
111 West Main Street Suite #140
Carmel, 1N 46032
DATE INVOICE OFFICIAL USE ONLY:
11/25/2008 9707
RHONE 1 317 571 -2488
Program Confirmation Additional Comments
PROGRAM DATE TIME AUDIENCE Special Repeat Performance
Reindeer Appearance
12/6/2008 2:00 5:OOPM Family Michelle's cell) 697 -9669
Sherry's cell) 345 -4440
REFERRED BY Carmel RULES! Andrea's ph) 571 -2790
PROGRAM DESCRIPTION QTY RATE AMOUNT
1 11indeer Show Silly Safaris' Reindeer Reserve starring Santa's Elves with two live 1 1500.00 1,500.00
reindeer from the North Pole!
NOTE Elves and Reindeer will be in the Arts District near Santa's
Workshop in an area at least 12'x 20' stantioned off so that visitor
interactions can safely oocur. The area is to be far from the carriage
rides so that horse and deer don't scare each other. Parking must
be provided.
What we did last year worked GREAT!
DIRECTIONS:
e 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)
oever 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: $1,500.00
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total SIjO. a0
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO or INVOICE NO. ACCT #/TITLE AMOUNT
T. I hereby certify that the attached invoice(s), or
�a�z�Di 7� l� �jUU3 57JU.0� 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
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund