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178868 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 00352689 Page 1 of 1 ONE CIVIC SQUARE SILLY SAFARI SHOWS, INC CHECK AMOUNT: $5,000.00 CARMEL, INDIANA 46032 JUNGLE JOHN 12106 SOUTHEASTERN AVE CHECK NUMBER: 178868 INDIANAPOLIS IN 46259 CHECK DATE: 10/28/2009 DEPARTMENT A CCOUNT PO NUMBE INV OICE NUMBER AMOUNT DESCRIPTION =3160 4359003 13182 5,000.00 HOLIDAY ON THE SQUARE Invoice October 22, 2009 Invoice To: Mayor's Office City of Carmel One Civic Square Carmel, IN 46032 Payable To: Silly Safari Shows, Inc. 12104 Southeastern Avenue Indianapolis, IN 46259 Pro j ect: North Pole Petting Zoo, Jugglers and Balloon Twisters at Holiday on the Square Saturday, November 21, 2009 from 4:30 6:30 p.m. Rate: $5,000.00 per event Total Amount Due: $5,000.00 Payment due u pon receipt. V a-� -e Q1 Vol �M' /D )�'6q If escObe6ly State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF -CARMEL An invoice or 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 t»lu Purchase Order No. 2 Cy Sp%A -Sn ab�c" N/-e m&-e__ Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) N 1 s ll Twig -Eers Total I 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. r ALLOWED 20 IN SUM OF 5 nco. en ON ACCOUNT OF APPROPRIATION FOR \\b©— cc 3 Board Members PO# r INVOICE NO. ACCT #/TITLE AMOUNT D PT. I hereby certify that the attached invoice(s), or y 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 /a z 20 SiaAatV#e Cost distribution ledger classification if Title claim paid motor vehicle highway fund