HomeMy WebLinkAbout165435 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 00352689 Page 1 of 1
ONE CIVIC SQUARE SILLY SAFARI SHOWS, INC
CHECK AMOUNT: $5,000.00
JUNGLE JOHN
CARMEL, INDIANA 46032 12106 SOUTHEASTERN AVE CHECK NUMBER: 165435
°M INDIANAPOLIS IN 46259
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1160 R4359003 18015 9616 5,000.00 HOLIDAY ON SQUARE 200
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Silly SSfari Station
12106 Southeastern Avenue
Indianapolis, IN 46259
317.862.9003 a
www.sillysafaris.com
CONTACT INFORMATION:
City of Carmel
Michelle Krcmery Animal Shows Living Puppetry YStoryte!ling
One Civic Square
Carmel, IN 46032
DATE INVOICE OFFICIAL USE ONLY:
1.011012008 9616
PHONE 317 -571 -2488
Program Confirmation Additional Comments
PROGRAM DATE TIME AUDIENCE Special Repeat Performance
Reindeer Appearance
11/22/2008 4 :30 6:30PM 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
indeer Show Silly Safaris' Reindeer Reserve starring Jingle John Arctic Aaron 1.5 1500.00 2,250.00
the Elves with live reindeer from the North Pole!
Animal Show Silly Safari Show starring one Sami costumed elf with other animals 1.5 300.00 450.00
from the North Pole!
Consulting Supply one Sami costumed elf for international storytelling. 1.5 300.00 450.00
Consulting Supply two elves juggling in holiday fashion. 2 500.00 1,000.00
Consulting Supply one magician elf strolling and performing. 1 500.00 500.00
Consulting Supply three elves twisting balloons for the crowds. 3 300.00 900.00
Discount We're giving you a discount! In order to qualify for discount, 550.00 550.00
payment must be made on the day of show or before and please
follow all guidelines for promoting the show. See web page for
details on the PR Tab.
DIRECTIONS:
6 111
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:C $5,000.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
10/27/08 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
Silly Safari Station Purchase Order No.
12106 Southeastern Ave. Terms
Indianapolis IN 46259 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/10/08 9616 Holiday on the Square 11/22108
Total $5,000.00
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.
10/27/08
ALLOWED 20
e'
Silly Safari Station IN SUM OF
E
12106 Southeastern Ave.
Indianapolis IN 46259
5,000.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor R4359003
Festival Community Events
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
18015 9616 84359003 $5,000.00 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund