226471 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 00352689 Page 1 of 1
ONE CIVIC SQUARE SILLY SAFARI SHOWS, INC CHECK AMOUNT: $2,000.00
CARMEL, INDIANA 46032 JUNGLE JOHN
y,roN i� 12106 SOUTHEASTERN AVE CHECK NUMBER: 226471
INDIANAPOLIS IN 46259
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 15429 2, 000 . 00 FESTIVAL/COMMUNITY EV
Silly Safari Shows, Inc.
12106 Southeastern Avenue
Indianapolis, IN 46259
317.862.9003 FAX 862.9008
www.sillysafaris.com
, CONTACT INFORMATION:, .
The leader in conservation education
City of Carmel LIVE ANIMAL SHOWS
One Civic Square
Carmel, IN 46032
DATE INVOICE# OFFICIAL USE ONLY:
- - 11/13/2013 15429
PHONE 317-571-2787
Program Confirmation Additional Comments
PROGRAM,DATE TIME AUDIENCE Special Repeat Visit!
Carmel Arts District
12/14/2013 3:00 - 6:OOPM Family Holiday Celebration
Stephanie's cell) 496-9116
e
REFERRED BY City of Carmel -mailed W-9 & Cert of Ins
PROGRAM DESCRIPTION QTY RATE AMOUNT
Reindeer Show Silly Safaris' Reindeer Reserve starring SANTA's ELVES with two LIVE 1 1500.00 1,500.00
REINDEER from the North Pole!
Meet-N-Greet Interactions in the Arts&Design District 3:00-5:OOPM
Reindeer Show Additional Hour Same Day...5:00-6:OOPM 1 750.00 750.00
Discount We're giving you a discount! THANKS FOR HAVING US BACK! - -250.00 -250.00
NOTE FOR CANCELLATION OR WEATHER RELATED ISSUES CALL DIRECT:
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 Safaris reserves the right to reassign performers as necessary.
3) Please circle.your choice`' PAYMENT INCLUDED WILL PAYLATER
Signature Date Total: $2,000.00
Please make Payable To SILLY SAFARIS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Silly Safari Shows, Inc. i
IN SUM OF $
12104 Southeastern Avenue
Indianapolis, IN 46259
$2,000.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I 15429 I 43-590.03 I $2,000.00 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
Monday, November 18, 2013
Director, Co , unity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/13/13 15429 $2,000.00
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
120
Clerk-Treasurer