HomeMy WebLinkAboutSILLY SAFARI SHOWS, INC. -002454 -11/18/2011 CARMEL REDEVELOPMENT COMMISSION 002454
Silly Safari Shows, Inc. Check: 2454
12106 Southeastern Avenue Date: 11/18/2011
Indianapolis, In 46259 Vendor: SILLYS01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
13012 900.00 900.00 0.00. 0.00 900.00
Reindeer Show
900.00 900.00 0.00 0.00 900.00
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Silly Safari Shows, Inc. ,�
12106 Southeastern Avenue � I ��
Indianapolis, IN 46259
317.862.9003 FAX 862.9008
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www.sillysafaris.com ��� a �
CONTACT, INFORMATION: \ ' a °R `
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Carmel Redevelopment Commission
Stephanie Marshall The leader in conservation education
p LIVE ANIMAL SHOWS
30 w Main
Suite 220
OFFICIAL USE ONLY
Carmel IN 46032 DATE INVOICE#
10/28/2011 13012
PHONE 317-571-2787
Program Confirmation Additional Comments
:'PROGRAM DATE" TIME ;;�AUDIEEENC.. E Special Repeat Visit!
Carmel As District
12/10/2011 4:00PM - 6:00PM Family Holiday Celebration
Stephanie's cell) 566-8849
Include W-9 & Cert of Ins
REFERRED BY City of Carmel
PROGRAM DESCRIPTION QTY RATE AMOUNT
Reindeer Show Silly Safaris' Reindeer Reserve starring CANDY CANE CHRIS the Elf with a 1 750.00 750.00
LIVE REINDEER from the North Pole!
Reindeer Show 2nd Hour Same Day 1 500.00 500.00
Discount We're giving you a discount! In order to qualify for discount, payment -350.00 -350.00
must be made on the day of show or before. See web page for details on
the PR Tab for promoting the event.
NOTE FOR WEATHER RELATED CANCELLATION ISSUES CALL DIRECTLY: 1 t/
Coyote Chris' cell phone) 765-585-0042 Q
Amazon John's cell phone) 317-281-6064
DIRECTIONS TO YOU:
1) Please return this_form AND include directions to your location above..:.,
,2) Silly Safans,reserves the right to reassign performers as necessary
3) Please circle„your choice PAYMENT INCLUDED WILL PAY LATER ,
Signature Date
Total: $900.00
Please Make Payable To SILLY SAFARIS
I. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
I Payee 'j
S IL SokVV; S ROWS) I.�\C- Purchase Order No.
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Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and •. - -'t a it .me in accordance
with IC 5-11-10-1.6. c°,
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,(111110111111P
r reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
S I I\y Si\ c-krt SAoW3 IN SUM OF $
tZ10 6 Sovt- W M Ave .
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$ ` 00 .00
ON ACCOUNT OF APPROPRIATION FOR
61112, 3590b)
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I I hereby certify that the attached invoice(s), or
901. l 3 Q� s 3 5 3 90n,°b 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
11 - 3-2011
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Signature
Execiritixe Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund Cannel Redevelopment Commission