HomeMy WebLinkAbout208466 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00352689 Page 1 of 1
ONE CIVIC SQUARE SILLY SAFARI SHOWS, INC
g JUNGLE JOHN CHECK AMOUNT: $400.00
CARMEL, INDIANA 46032
12106 SOUTHEASTERN AVE CHECK NUMBER: 208466
INDIANAPOLIS IN 46259
CHECK DATE: 4125/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 13433 400.00 ADULT CONTRACTORS
Silly Safari Shows, Inc. MAR 14 2012
12106 Southeastern Avenue U
Indianapolis, IN 46259
3170862.9003 FAX 862.9008
www.sillysafaris.com
CONTACT INFORMATION
Carmel Clay Parks
Ben Johnson The leader in conservation education
LIVE ANIMAL SHOWS
1235 Central Park Drive East
Carmel, IN 46032
DATE INVOICE OFFICIAL USE ONLY:
3/512012 13433
PHONE 317- 848 -7275
Program Confirmation Additional Comments
Special Repeat Visit!
.PROGRAM DATEF >5� TIM
E �.y• .A UDIENCE
d y 1
Theme: Jungle Week
4/2/2012 See Below Schl Age Spoke w/ DOUG
REFERRED BY ICAd
PROGRAM DESCRIPTION QTY RATE AMOUNT
Animal Show Silly Safari Show starring AMAZON JOHN! 1 300.00 300.00
Rain Forest Celebration
10:OOAM Collegewood Elementary -Doug Snelling 418 69171371 -8040
Door #6
Animal Show 3:OOPM Cherry Tree Elementary Vicky Rubio 418 -5267 1 150.00 150.00
Discount We're giving you a discount! In order to qualify for discount, payment -50.00 50.00
must be made on the day of show or before. For information on promoting
the show, goto our web page and see the details on the PR Tab.
Purchase
Description )01 jon
DIRECTIONS TO YOU:
0e agA G.L.
Budget
Line Desa
A P R 0 FQ Purchas t,A
Approval Dat Z�
s 1) Please retumihis form -AND include directions to your locahon above O� �1 T
2) Stlly Safans reserves the rit to reassign performers as necessary x>
3) Please ci ED rcle your choice PAYMENT INCLUD WILL PAYLATER x
Signature Date
Please Make Payable To SILLY SAFARIS Total: X4 00:.. ®.0
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
315112 13433 Rain Forest Celebration 30606 400.00
Total 400.00
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
400.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 13433 4340800 400.00 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
19 -Apr 2012
Signature
400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund