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HomeMy WebLinkAbout158127 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00352689 Page 1 of 1 O ONE CIVIC SQUARE SILLY SAFARI SHOWS, INC CHECK AMOUNT: $500.00 CARMEL, INDIANA 46032 JUNGLE JOHN 12106 SOUTHEASTERN AVE CHECK NUMBER: 158127 INDIANAPOLIS IN 46259 CHECK DATE: 41112608 DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMB AM OUNT DE 1046 4341985 500.00 GUEST SPEAKERS Cannel achy Parks &Recreation CHECK REQUEST Date: Z V 7 JAN 2 3 2008 Check payable t C(c,4,, Name: �Ut Address T City, State, Zip 1 n a i a n (,f pv ys A/ z' b 2 yq Mail check to payee Return check to requestor Check Amount 5 00,00 Date Required 1 Z�IL200 Q Check needed for: J/ //U 1 U d fl dhow Uand CF IIJ Supporting documentation or receipt(s) MUST be attached. To be paid fro t J I J 1 p q Fund I V N Budget Line qZ C 1 0 Budget Line Description Requested by (print): f Requested by (signature): Approved by (signature of Di ion Manager): on this date Silly Safa i Station P V 1 b L� T 12106 Sn- utheastern Avenue Indianapolis, IN 46259 317.862.9003 0 www.sillysafaris.com CONTACT INFORMATION: Carmel Clay Parks Ben Johnson Animal Shows X Living Puppetry )(Storytelling 1235 Central Park Drive East Carmel, iN 46032 DATE INVOICE OFFICIAL USE ONLY: 10/23/2007 8339 PHONE 31 -8 48 -7275 Program Confirmation Additional Comments PROGRAM DATE TIME AUDIENCE Special Repeat Visit! Spring Time 4!412008 1:00 2:30PM School Age wl Jennifer Hammons c)410 -8145 w) 698 -4966 REFERRED BY ICAd I PROGRAM DESCRIPTION QTY RATE AMOUNT nimal Show Silly Safari Show starring Safari Steve 1 300.00 300.00 1:OOPM Gollegewood Elementary F f E�'q Animal Show 2nd Show Same Day O 2 9 2007 1 200.00 200.00 2:30PM Cherry Tree Elementary Bn DIRECTIONS: 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 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 Saari Shows' part, its agents, contractors, invitees or licensees. Signature Date Total: $500.00 MAKE CHECK PAYABLE TO: SILLY SAFARIS 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. u Payee Purchase Order No. Silly Safaris Date Due 12106 Southeastern Ave. Indianapolis, IN 46259 Invoice invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 23- Oct -07 8339 animal shows 500.00 Total 500.00 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 Foucher No. Warrant No. Allowed 20 Stay Safaris 12106 Southeastern Ave. ,Indianapolis, IN 46259 In Sum of 500.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT#ITITLE AMOUNT Board Members Dept 1046 8339 4341985 500.00 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 change is made were ordered and received except 25 -Mar 2008 Si ure I s 500.00 Business ces Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund