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HomeMy WebLinkAbout321659 02/13/18 ti�i�.F•1A,1F CITY OF CARMEL, INDIANA VENDOR: 366613 _ $ ONE CIVIC SQUARE CHERISWCENTER CHECK AMOUNT: $****30,000.00* CARMEL, INDIANA 46032 493 WEST91 LD ROAD SUITE C CHECK NUMBER: 321659 NOBLESVILLEIN 46060 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4359003 12018 30,000.00 FESTIVAL COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 366613 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CHERISH CENTER IN SUM OF$ CITY OF CARMEL 493 W ESTFI ELD ROAD SUITE C 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. . NOBLESVILLE, IN 46060 Payee $30,000.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 12018 43-590.03 $30,000.00 1 hereby certify that the attached invoice(s),or 1/15/18 12018 annual payment $30,000.00 1110 101 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 Wednesday,January 31,2018 Jim Barlow Chief I 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Advocates for Chi dren and Families Inc. The Cherish Center Child Advocacy Center - 493 Westfield Road,,Suite.0 DATE:: January15;2018 . Noblesville, IN 4660 INVOICE.#_ 12018. Phone 317=773-3275 FOR: CAC Support. Bill To: Chief James Barlow Carmel. Police Department 3.CiVic Square Carmel; Indiana 4632WS Phone.. Child AdvacadY. 4.hugs.edn. ervention 8 Prevention DESCRIPTION . AMOUNT CAC Annual!Su ort PP $301000:00, TOTAL $'. 30;000.00- 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 !