HomeMy WebLinkAbout157247 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00352689 Page 1 of 1
ONE CIVIC SQUARE SILLY SAFARI SHOWS, INC
CARMEL, INDIANA 46032 JUNGLE JOHN CHECK AMOUNT: $250.00
12105 SOUTHEASTERN AVE CHECK NUMBER: 157247
INDIANAPOLIS IN 45259
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1046 4341985 8633 250.00 GUEST SPEAKERS
Silly Safari Station
12106 Southeastern Avenue RECEIVE,
Indianapolis, IN 46259
3 FEB 0 7 2008
17.862.9003 1/ o
www.sillysafaris.com BY:
CONTACT INFORMATION:
Carmel Clay Parks
Ben Johnson FEB I Imal snows Living Puppetry Storytelling
1235 Central Park Drive East 008
Carmel, IN 46032 BY 7�Z� DATE INVOICE OFFICIAL USE ONLY:
1131/2008 8633
PHONE 317- 848 -7275
Program Confirmation Additional Comments
PROGRAM DATE TIME AUDIENCE Special Repeat Visit!
Afterschool Program: Mohawk Trails
2/5/2008 2:OOPM School Age Spoke wl Cindy Canada cell) 418 -8475
REFERRED BY ICAd
PROGRAM DESCRIPTION QTY RATE AMOUNT
nimal Show Silly Safari Show starring starring Amzaon Jungle John 1 250.00 250.00
�b
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
ari Shows' part, its agents, contractors, invitees or licensees.
Signature Date
MAKE CHECK PAYABLE TO: SILLY SAFARIS Total $250.00
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.
Silly Safaris
12106 Southeastern Avenue Date Due
Indianapolis, IN 46259
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1131108 1 8633 Silly safari show 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 1C 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
Silly Safaris
12106 Southeastern Avenue
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 8633 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
29 -Feb 2008
Signature
250.00 AEGEM Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund