Loading...
HomeMy WebLinkAbout168192 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