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Home My WebLink About164435 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00352689 Page 'I of 1 ONE CIVIC SQUARE SILLY SAFARI SHOWS, INC CHECK AMOUNT: $250.00 CARMEL, INDIANA 46032 JUNCLEJOHN 'x ap 12106 SOUTHEASTERN AVE CHECK NUMBER: 164435 INDIANAPOLIS IN 46259 CHECK DATE: 9/3012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION `1046 4341985 9058 250.00 GUEST SPEAKERS i Silly Safari Station 12106 Southeastern Avenu �F CRIVED Indianapolis, IN 46259 SEP 0 2 2008 317.862.9003 www.sillysafaris.com CONTACT INFORMATION: J Carmel Clay Parks Ben Johnson Animal Shows X Living Puppetry )(Storytelling 1235 Central Park Drive East Carmel, IN 46032 DATE INVOICE OFFICIAL USE ONLY' 4/30/2008 9058 PHONE 1 317 -848 -7275 Program Confirmation Additional Comments PROGRAM DATE TIME AUDIENCE Special Repeat Visit! Spoke wl Tara Woolery c) 698 -7950 6/16/2008 10:30AM Preschool Orchard Park ELem 10404 Orchard Park Dr CALL Cindy Canada c)418 -8475 REFERRED BY ICAd :1 1 1 PROGRAM DESCRIPTION QTY RATE AMOUNT Animal Show Silly Safari Show starring Alligator Aaron 1 250.00 250.00 Zoo Animal Week Purchase Description P.O. j g P G.i.. Budget une Desor PurchaseA Date 01 Approval 0 Q� DIRECTIONS: S E P 0 3 2008 N-7- 1 agree to indemnify and hold harmless Silly Safari Shows, Inc., its owners, agents or employees from any and all claims and tlabi e lit�ortossU1any FLUE ora 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 Total: $20.40 MAKE CHECK PAYABLE TO:SILLY SAFARIS August 21, 2008 Animal Shows X Living Puppetry X Storytelling Carmel Clay Parks Ben'Johnson 1235 Central Park. Drive East Carmel,' IN 46032 Dear Ben, This is just a friendly reminderthat _you have an outstanding balance of $250.00. The balance is from. invoice #9058 for our visit to you on June 16, 2008. 1 have' included another copy of,the invoice for your •lf'you have any questions about the amount you owe, please'give,,us a call and we'll be happy to discuss it with you. Vile had -a great time working with-you and'eve,ryone of Carmel Clay Parks! We appreciate your business, and we, look forward' to hearing from you shortly. We *want to see you again next summer: Sincerely, AMAZON Jungle John President Skil`y' c= f"'r: �hC`•:IS I:'1,^. SIC1 S E P BY: .12104 Southeastern Ave. Indianapolis; IN 46259 X 317 -862 -9003 Email: junglejohn @sillysafaries:com X all igatoraaron@sillysafaris.com www.sillysafaris -.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 18873 F 352689 Silly Safaris Terms 12106 Southeastern Ave Indianapolis, IN 46259 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/16108 9058 Zoo Animal Week 6116108 250.00 Total 250.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 352689 Silly Safaris Allowed 20 12106 Southeastern Ave Indianapolis, IN 46259 In Sum of$ 250.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 9058 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 15 -Sep 2008 Signature 250.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund