210544 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00352689 Page 1 of 1
ONE CIVIC SQUARE SILLY SAFARI SHOWS, INC
CARMEL, INDIANA 46032 JUNGLE JOHN CHECK AMOUNT: $250.00
ti 12106 SOUTHEASTERN AVE CHECK NUMBER: 210544
INDIANAPOLIS IN 46259
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 13680 250.00 ADULT CONTRACTORS
'Silly Safari Shows, Inc. CEI`TE
1 Southeastern. Avenue MAY 0 8 2012
Ind ®snapolis, "IN '46259
317.662.3003 FAX 562.9005
wwrw.sillysafaris.com
CONTACT�INFORMATION' r
Carmel Clay Parks
The leader in conservation education
Deneyse Solazzo LIVE ANIMAL SHOWS
1 235 Central Park Drive East
Carmel, IN 46032 DATE INVOICE OFFICIAL USE ONLY.
513/2012 13680
PHONE 31- 7-848- 7275
roamonfiratgon Additional Comments
PROGRAM DATE "a TIME` 3 $AUQIENCE Special Repeat Visit!
Theme: DINOSAURS
7/13/2012 1:OOPM Schl Age Deneyse c) 698 -7950
Carmel diddle School
REFERRED BY ICAd
PROGRAM DESCRIPTION QTY RATE AMOUNT
Animal Show Silly Safari Show starring RHINO RYAN! 1 250.00 250.00
The DINO Show!
300 South Giulford Carmel 46032 Door 3
MA
5 ?01;
Purchase
Description
P.O. <731 PP 6
G.L. u Uv
Budget r�
Line Descr a
Purchaser -3 Date Z
L Z_
DIRECTIONS TO YOU:
?YY ,1 l`u. a i 5� ;K,• _s ���N .,y A� ,y k:. _'F 5 sq3�
Please return ?thts formAND include dtrecbons to yourlocatioh above< Y
2) �S
illy
Safans reserves ftie rrght to�reass�gn performers as necessary s t x R
3 Please circle our choice PAYMENT I NCLUDED' WILL PAY LATER r
,r ,,.y tam '_?"d +a, Y i t `�tx c �.k a a'F� -w _.i a..,x+. r�^'� ?4'yk...�.
E�.'L..G1�.. w1�� :S7t..- ,.::.�:.�9Pkrz.....s.. "f..tu...r___,_mY.. .�..r,�. _,1L..,.�. .Y.f J6ew "...@A. .-s.. m.[ ...e.a?'.�'.i.a2.�.vU a'�..m.Yn,..`1" ",.,.'.t br n,.J'a_.t ��.�k_.:.gh��„x.G.. :vs c.,.s•awL,�,. u. .s .ten. a,:..__..rAa..e?r8:^�i'�. .s .....C., 2'.L'
Signature Date Total: 4250:0.0
Please Make Payable To SILLY SAFARIS
L IN C
Carmele Clay
V Parks &Recreation CHECK REQUEST
Date: MAY 11, 2012
Check payable to
Name: Silly Safaris
Address: 12106 Southeastern Ave.
City, State, Zip Indianapolis, IN 46259
Mail check to payee _x Return check to requestor
Check Amount 250 Date Required July 13, 2012
Check needed for Carmel Vacation Station Vendor
To be paid from
PO (if applicable) b U v
Budget account GL 4340800 -00 1082 -1
Budget Line Description Vendor
Invoice(s) and Purchase Order (if required) MUST be attached.
Requested by (print): Deneyse Solazzo
Requested by (signature): AZW At— �o
Approved by (signature of Division Manager): I
on this date
Form revised 7 -7 -08 Shared Forms Business Services Check Request Form Check Request (rev 7 -7 -08)
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
5/3/12 13680 Rhino Ryan 7/13/12 30811 250.00
Total 250.00
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
250.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -1 13680 4340800 250.00 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
28 -Jun 2012
Signature
250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund