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Home My WebLink About175138 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00352689 Page 1 of 1 ONE CIVIC SQUARE SILLY SAFARI SHOWS, INC 0 CARMEL, INDIANA 46032 JUNGLE JOHN CHECK AMOUNT: $650.00 12106 SOUTHEASTERN AVE CHECK NUMBER: 175136 INDIANAPOLIS IN 46259 CHECK DATE: 7/22/2009 DEPARTM ACC OUNT PO N UMBE R INVOICE NUMBE AMOUNT DESCRIPTION 1046 4340800 10191 200.00 ADULT CONTRACTORS 1046 4340800 10192 200.00 ADULT CONTRACTORS 1046 4340800 10264 250.00 ADULT CONTRACTORS Silly Szkf St ation 12106 Southeastern Avenue P�� I Indianapolis, IN 46259 APR 20p9 317.862.9003 www.siiiysafaris.com jay CONTACT INFORMATION: Carmel Clay Parks Ben Johnson Animal Shows Living Puppetry J{ Storytelling 1235 Central Park Drive East Carmel, IN 46032 DATE INVOICE OFFICIAL USE ONLY: 41$12009 10191 PHONE 317 -848 Program Confirmation Additional Comments PROGRAM DATE TIME AUDIENCE Special Repeat Visit! Spoke wl Jennifer Hammons c) 410 -8145 6/18/2009 1:OOPM School Age School REFERRED BY ICAd PROGRAM DESCRIPTION QTY RATE AMOUNT nimal Show Silly Safari Show starring AMAZON JOHN! 1 250.00 250.00 Alternative Minds Camp TO INFINITY AND BEYOND Discount We're giving you a discount! Thanks for having us back. 20.00% -50.00 Purchase DescrOtiar, 1��1C U`1 P.O. r I s G.L. y J UN 19 2009 Budge Une Descr t Date Purchase M Date 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 7, 9ad Shows' part, its agents, contractors, invitees or licensees. nature Date Total: O.00 MAKE CHECK PAYABLE TO:SILLY SAFARIS Silly Safari Station 92106- Souftieastern Avenue 'F' 6IT1 Indi apolsIN 46259 APR 1 3 zaog 317.862.9003 .o www- sillysafaris.com BX:-- CONTACT INFORMATION: Carmel Clay Parks Ben Johnson Animal Shows Llvina Puppetry)( Storytelling 1235 Central Park Drive East Carmel, IN 46032 DATE INVOICE I OFFICIAL USE ONLY: PHONE 317- 848 -7275 Program Confirmation Additional Comments PROGRAM DATE TIME AUDIENCE Special Repeat Visit! Spoke wl Jennifer Hammons c) 410 -8145 712!2009 1:OOPM School Age School REFERRED BY ICAd :1 1 1 PROGRAM DESCRIPTION QTY RATE AMOUNT nima! Show Silly Safari Show starring AMAZON JOHN! 1 2.50.00 250.00 Alternative Minds Camp BUILDER'S SQUARE Discount We're giving you a discount! Thanks for having us back. 20.00% -50.00 Purchase P.O. IF -4 c F Une DI 6� JUL 0 0 2009 estx 1 1 to Purchaser Date Approv DIRECTIONS: ree 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 injury0es) 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 Siity an Shows' part, its agents, contractors, invitees or licensees. Signature Date Total: C$2.0_Q 00) MAKE CHECK PAYABLE TO:StLLY SAF ARIS-'} Silly Safari- Station 72106 ufheastern Av enue RECET FED Indianapofls; IN- 462x59 APR 2 2 3'7.862.,9003" www.sillysafaris.com BY CONTACT INFORMATION: Carmel Clay Parks Ben Johnson Animal Shows Living Puppetry )(Storytelling 1235 Central Park Drive East Carmel, IN 46032 DATE INVOICE OFFICIAL USE ONLY: C4 r1'0� 264 PHONE 3 848 -7275 Program Confirmation Additional Comments PROGRAM DATE TIME AUDIENCE Special Repeat Visit! Spoke wl Amy Baldauf c) 418 -6917 7/2/2009 3:OOPM School Age Orchard Park Elem 10404 Orchard Park Drive REFERRED BY ICAd PROGRAM DESCRIPTION OTY RATE AMOUNT u nimal Show Silly Safari Show starring AMAZON JOHN! 1 250.00 250.00 P.01 P Oro- I��eorll.tian G.L.. R 6 V 6� JUL 0 "J Purchaser Date Approval Date 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 a ari Shows' part, its agents, contractors, invitees or licensees. Signature Date Total: $250. MAKE CHECK PAYABLE TO:SILLY SAFARIS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00352689 Silly Safaris Terms 12106 Southeastern Ave Indianapolis, IN 46259 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 418109 10191 Amazon John Animal Show 6118109 Alt. minds 20295 p 200.00 418/09 10192 Alt., minds camp 7/2/09 20295 p 200.00 4119109 10264 Science camp OP 7/2/09 20303 F 250.00 Total 650.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 00352689 Silly Safaris Allowed 20 12106 Southeastern Ave Indianapolis, IN 46259 In Sum of$ 650.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1046 10191 4340800 200.00 1 hereby certify that the attached invoice(s), or 1046 10192 4340800 200.00 bill(s) is (are) true and correct and that the 1046 10264 4340800 250.00 materials or services itemized thereon for which charge is made were ordered and received except 16 -Jul 2009 Signature 650.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund