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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