257438 04/12/16 CITY OF CARMEL, INDIANA VENDOR: 366613
® 41 ONE CIVIC SQUARE CHERISH CENTER CHECK AMOUNT: $****15,000.00*
s• _� CARMEL, INDIANA 46032 493 WESTFIELD ROAD SUITE C CHECK NUMBER: 257438
+y�roN NOBLESVILLE IN 46060 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4359003 33767 92016 15,000.00 ANNUAL PAYMENT
VOUCHER NO. WARRANT NO.
ALLOWED 20
CHERISH CENTER
493 WESTFIELD ROAD SUITE C IN SUM OF$
NOBLESVILLE, IN 46060
$15,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
/D.eppt. INVOICE NO. ACCT#/Fund AMOUNT Board Members
eh•F�'/ I 92016 I 43-590.03 I $15,000.00 1 hereby certify that the attached invoice(s), or
�j 1110 101
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
Friday, April 08, 2016
x
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Advocates for Children and Families Inc. 0 1 !�11--,-1,11--�,-"��-"""r--'-
The Cherish Center Child Advocacy Center
493 Westfield Road, Suite C DATE: March 30,2016
Noblesville, IN 4660 INVOICE# 92016
Phone 317-773-3275 FOR: CAC Support
Bill To: The
Chief Tim Green
Carmel Police Department C h e r wis h
3 Civic Square
Carmel, Indiana 4632
Phone
CAC Investigative Support $15,000.00
7777..............
TOTAL
Thank you for your tax deductible contribution to support
our partnership and services to the community. Our tax exempt number is
27-1328579.
THANK YOU I