178390 10/14/2009 CITY OF CARMPL, INDIANA VENDOR: 00352689 Page 1 of 1
ONE CIVIC SQUARE SILLY SAFARI SHOWS, INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $200.00
JUNGLE JOHN
12106 SOUTHEASTERN AVE CHECK NUMBER: 178390
INDIANAPOLIS IN 46259
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCR
x.1046 4340800 10193 200.00 ADULT CON'T'RACTORS
,1
Silly Safari Station'
92906 Southeastern Avenue
T
Indianapolis, IN 46259
317.862.9003 A PR 1 3 09
www.sillysafaris.com
CONTACT INFORMATION:
Carmel Clay arks
Y
Ben Johnson Animal Shows X Wing Puppetry )(Storytelling
1235 Central Park Drive East
Carmel IN 46032 DATE INVOICE OFFICIAL USE ONLY:
4/8/2009 10193
PHONE 397- 848 -7275
Program Confirmation Additional Comments
PROGRAM DATE TIME AUDIENCE Special Repeat Visit!
Spoke w/ Jennifer Hammons c) 410 -8145
7/16/2009 1:OOPM School Age School
REFERRED BY ICAd
PROGRAM DESCRIPTION QTY RATE AMOUNT
Animal Show Silly Safari Show starring ALLIGATOR AARON! 1 250.00 250.00
Alternative Minds Camp
TEAM BUILDING
Discount We're giving you a discount! Thanks for having us back. 20.00% -50.00
P urchase
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Purchaser
Date
DiRECTIONS: Dat
Free to indemnify and hold harmless Silty Safari Shows, Inc., its owners, agents or employees from any and all claims and liability or toss 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
Safari Shows' part, its agents, contractors, invitees or licensees.
Signature Date
MAKE CHECK PAYABLE TO:SILLY SAFARIS Total $200.00
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.
00352689 Silly Safaris Terms
12106 Southeastern Ave
Indianapolis, IN 46259
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7116109 10193 Alternative Minds Alligator Aaron 7116109 20295 F 200.00
Total 200.00
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
d'
Voucher No. Warrant No.
00352689 Silly Safaris Allowed 20
12106 Southeastern Ave
Indianapolis, IN 46259
In Sum of
200.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 10193 4340800 200.00 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
7 -Oct 2009
Signature
200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund