HomeMy WebLinkAbout165956 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00352689 Page 1 of 1
D \4f ONE CIVIC SQUARE SILLY SAFARI SHOWS, INC
CHECK AMOUNT: $250.00
CARMEL, INDIANA 46032 JUNGLE JOHN
12106 SOUTHEASTERN AVE CHECK NUMBER: 165956
INDIANAPOLIS IN 46259
CHECK DATE: 11112!2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1046 4341985. 9628 250.00 GUEST SPEAKERS
Silly Safari Stati&n
12106 Southeastern Avenue
Indianapolis, IN 46259
317.862.9003 Of C,
www.sillysafaris.com OCT 2 8
CONTACT INFORMATION:
Carmel Clay Parks
Ben Johnson Animal Shows SC Living Puppetry )(Storytelling
1235 Central Park Drive East
Carmel, IN 46032 DATE INVOICE OFFICIAL USE ONLY:
10/20/2008 9628
PHONE 317- 848 -7275
Program Confirmation Additional Comments
PROGRAM DATE TIME AUDIENCE Special Repeat Visit!
Spoke wl Jennifer Hammons c) 410 -8145
10/22/2008 12:45PM School Age Mohawk Trails
CALL Cindy Canada c)418 -8475
REFERRED BY ICAd
PROGRAM DESCRIPTION QTY RATE AMOUNT
nimal Show Silly Safari Show starring Safari Steve! 1 250.00 250.00
Fall Break Celebration
purdmo
P.M* V 9 3 2008
Purchalm. 3. U
Ap
DIRECTIONS:
0 ee 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 infury(ies)
soever 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
afari Shows' part, its agents, contractors, invitees or licensees.
Signature Date
MAKE CHECK PAYABLE TO:SILLY SAFARIS Total: $250.00
ACCOUNTS PAYABLE VOUCHER
I 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. 19389 F
352689 Silly Safaris Terms
12106 Southeastern Ave
Indianapolis, IN 46259
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10122/08 9628 Puppet Show Mohawk Trails 10/22/08 250.00
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- 14 -1.6
20_
Clerk- Treasurer
i
Voucher No. Warrant No.
352689 Silly Safaris Allowed 20
12106 Southeastern Ave
Indianapolis, IN 46259
In Sum of
250.00
M
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 9628 4341985 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
4 -Nov 2008
Signature
250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund