Loading...
HomeMy WebLinkAbout174051 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00352689 Page 1 of 1 q ONE CIVIC SQUARE SILLY SAFARI SHOWS, INC CARMEL, INDIANA 46032 JUNGLE JOHN CHECK AMOUNT: $200.00 12106 SOUTHEASTERN AVE INDIANAPOLIS IN 46259 CHECK NUMBER: 174051 CHECK DATE: 6/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOIC N UMBER AMOUNT DES CRIPTION A046 4340800 10190 200.00 ADULT CONTRACTORS 0 R C WE Silly Safari Station APR 112009 12906 Southeastern Avenue Indianapolis, IN 46259 317.862.9003 www.sillysafaris.com CONTACT INFORMATION: Carmel Clay Parks Ben Johnson Antmal Shows X Living Puppetry )(Storytelling 1235 Central Park Drive East Carmel, IN 46032 DATE INVOICE OFFICIAL USE ONLY: 4/8/2009 10190 PHONE 317- 848 -7275 Program Confirmation Additional Comments PROGRAM DATE TIME AUDIENCE Special Repeat Visit! Spoke wl Jennifer Hammons c) 410 8145 6/4/2009 1:OOPM School Age School REFERRED BY ICAd PROGRAM DESCRIPTION QTY RATE AMOUNT nimal Show Silly Safari Show starring SAFARI STEVE! 1 250.00 250.00 Alternative Minds Camp ANIMALS AROUND THE WORLD! Discount We're giving you a discount! Thanks for having us back. 20.00% -50.00 purahm P.O. er F l Dead' �'1 6 A 11 Purcha Date i DIRECTIONS: Ap PM14 I I v 1 0 JUN 0 8 2009 T- 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 ari Shows' part, its agents, contractors, invitees or licensees. Signature Date MAKE CHECK PAYABLE TO:SILLY SAFARIS Total: $200.00 4 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 4/8/09 10190 Safari Steve Show 6/4/09 20295 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 Voucher No. Warrant No. 00352689 Silly Safaris Allowed 20 12106 Southeastern Ave Indianapolis, IN 46259 In Sum of i 200.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1046 10190 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 18 -Jun 2009 Signature 200.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund