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 !