168192 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00352689 Page 1 of 1
ONE CIVIC SQUARE SILLY SAFARI SHOWS, INC
CARMEL, INDIANA 46032 JUNGLE JOHN CHECK AMOUNT: $550.00
12106 SOUTHEASTERN AVE CHECK NUMBER: 168192
INDIANAPOLIS IN 46259
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341985 9716 550.00 GUEST SPEAKERS
t'
Silly Safa► i Station v
12106 Southeastern Avenue2�('`T�T�
Indianapolis, IN 46259 DEC U 5
:317.862.9003 o
www.sillysafaris.com BY:
CONTACT INFORMATION:
Carmel Clay Parks
Ben Johnson Animal Shows Living Puppetry XStorytelling
1235 Central Park Drive East
Carmel, IN 46032 DATE INVOICE OFFICIAL USE ONLY:
12/3/2008 9716
PHONE 317 848 -7275
Program Confirmation Additional Comments
PROGRAM DATE TIME AUDIENCE Special Repeat Visit!
Spoke w/ Jennifer Hammons c) 410 -8145
12/22/2008 11:30 1:OOPM School Age Smokey Row Mohawk Trails
CALL Cindy Canada c)418 -8475
REFERRED BY ICAd
PROGRAM DESCRIPTION QTY RATE AMOUNT
W indeer Show Silly Safaris' Reindeer Reserve starring Arctic Aaron the Elf with a 1 300.00 300.00
live reindeer and other animals of the North Pole!
11:30AM Smokey Row Elementary Jennifer Hammons ph)
698 -4966
Reindeer Show 1:OOPM Mohawk Trails Cindy Canada c) 418 -8475 1 250.00 250.00
45 minute show follwed by petting photos with the reindeer
Purchase 1
Description F tift
P.O.
DIRECTIONS: Bud
Bud i �'J
Line Descr
Via^ Date D L 2 2 2008
Purchaser Date
,approval
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)
soever 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
afari Shows' part, its agents, contractors, invitees or licensees.
Signature Date
MAKE CHECK PAYABLE TO:SILLY SAFARIS Total: $550 .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. 19887 F
00352689 Silly Safaris Terms
12106 Southeastern Ave
r
Indianapolis, IN 46259
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/3/08 9716 Reindeer show 550.00
Total 550.00
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,
00352689 Silly Safaris Allowed 20
12106 Southeastern Ave
Indianapolis, IN 46259
In Sum of
550.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 9716 4341985 550.00 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
2 -Jan 2009
Signature
550.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund