HomeMy WebLinkAbout161562 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00352689 Page 1 of 1
ONE CIVIC SQUARE SILLY SAFARI SHOWS, INC
0 CHECK AMOUNT: $500.00
JUNGLE JOHN
10 CARMEL, INDIANA 46032
12106 SOUTHEASTERN AVE CHECK NUMBER: 161562
INDIANAPOLIS IN 46259
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 9222 500.00 FESTIVAL /COMMUNITY EV
i
Silly Safari Station
12106 Southeastern Avenue
Indianapolis, IN 46259
317.862.9003 o
www.sillysafaris.corm
CONTACT INFORMATION:
City of Carmel Redevelopment r--
Commission Animal Shows aC Living Puppetry Storytelling
Andrea Stumpf
111 West Main Street Suite #140
Carmel, IN 46032 DATE INVOICE OFFICIAL USE ONLY:
6122/2008 9222
PHONE 317 -571 -2488
Program Confirmation Additional Comments
PROGRAM DATE TIME AUDIENCE Special Repeat Performance
Reindeer Appearance
6/22/2008 1:00 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
Fair 1 Festival Silly Safari Shows performing at Fairs and Festivals: 2 750.00 1,500.00
CARMEL DOG DAY AFTERNOON
Both Silly Safari Principals Alligator Aaron and AMAZON John
entertaining, performing shows and emceeing stage events for the
afternoon!
Sponsorship A portion of your shows is provided on behalf of Silly Safaris! We 1000.00 1,000.00
are glad to be performing for you and your community. Let's make
this fundraiser for the Hamilton County Humane Society a HUGE
SUCCESS! BOW WOW!
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
Total: $500.00
MAKE CHECK PAYABLE TO:SILLY SAFARIS
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
f I 3 t Purchase Order No.
a� 3)kt as c C,L r Terms
ICU 15. I�j 9 L S Date Due
Invoice Invoice Description Amount
Date a Number (or note attached invoice(s) or bill(s))
L D4PA r11a /1 U0
Total
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
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
U 2 9;2 35 cxj 5DO.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 O
ign 1 02
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund