HomeMy WebLinkAbout161563 07/11/2008 F CITY OF CARMEL, INDIANA VENDOR: 00352689 Page 1 of 1
ONE CIVIC SQUARE SILLY SAFARI SHOWS, INC
CARMEL, INDIANA 46032 JUNGLE JOHN CHECK AMOUNT: $225.00
12106 SOUTHEASTERN AVE
CHECK NUMBER: 161563
INDIANAPOLIS IN, 46259
CHECK DATE: 711112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341985 9055 225.00 GUEST SPEAKERS
fi
4
Carmel e Clay
Parks &Recreation CHECK REQUEST
Date:
Check payable to
Name:
Address:
City, State, Zip
J
I Mail check to payee Return check to requestor
t onl
Check Amount /X' Date Required
Check needed for
To be paid from
PO (if applicable)
Budget account GL
Budget Line Description
Supporting documentation_ or receipt(s) MUST be attached.
Requested by (print): i
Requested by (signature):
Approved by (signature of Division Manager):
on this date
Form revised 1 21 -08
MAY 1 z 2008
BY:
I b,"-A -0
SNNY •Safari -Statton L
12106 Southeastern Avenue �f� 1�
Indianapolis, IN 46259
317.862.9003
t www.sillysafaris.com
CONTACT INFORMATION:
Carmel Clay Parks
Ben Johnson Animal Shows )(Living Puppetry )(Storytelling
1235 Central Park Drive East
Carmel, IN 46032 DATE INVOICE OFFICIAL USE ONLY:
4/30/2008 9055
PHONE 317 848 -7275
Program Confirmation Additional Comments
P 0 RAG M DATE TIME AUDIENCE Special Repeat Visit! 3
Alternative Minds Camp
7/15/2008 12:30PM School Age Jennifer Hammons c)410 -8145 w)698 -4966 35
Smokey Row Elem
FAX 317 733 -6501
ICAd
PROGRAM DESCRIPTION QTY RATE AMOUNT
nimal Show Silly Safari Show starring AMAZON Jungle John 1 250.00 250.00
Autism Celebration
Discount Were giving y ou a discount! In order to qualify for discount, 10.00% -25.00
payment must be made on the day of s how o r See web page for pleas
follow all guidelines for promoting the show.
details on the PR Tab.
I V E
P:�AY U 5 2008
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W 2008
nature or any injury(
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aims and ili
a ty orlosos�om ss on or omission on y
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to ees rom any a w II cl
ithout limitat ion, any act of
owners, agents or emp f
Y X225 OO
fari Shows at this event, and including, 5
•\�S`a o pate.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
c
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.
Silly Safari Station
12106 Southeastern Avenue Date Due
Indianapolis, IN 46259
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/30/08 9055 Amazon Jungle Jim Program 7/15/08 225.00
I
Total 225.00
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.
V# 352(o?q Allowed 20
Silly Safari Station
12106 Southeastern Avenue
Indianapolis, IN 46259 In Sum of
225.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 9055 4341985 225.00 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
11 -Jun 2008
F &ghjrY)/YYl
Signature
225.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund