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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