HomeMy WebLinkAbout334537 01/18/19 VOIDED c,gM.f CITY OF CARMEL, INDIANA VENDOR: 366613
= ONE CIVIC SQUARE CHERISH CENTER CHECK AMOUNT: $****50,000.00*
9� �a�; CARMEL, INDIANA 46032 493 WESTFIELD ROAD SUITE C CHECK NUMBER: 334537
�'?roN'c�. NOBLESVILLEIN 46060 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4359003 5 50,000.00 FESTIVAL/COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366613 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CHERISH CENTER IN SUM OF$ CITY OF CARMEL
493 W ESTFIELD 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
$50,000.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Police
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
5 43-590.03 $50,000.00 1 hereby certify that the attached invoice(s),or 1/14/19 5 Annual payment $50,000.00
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
Monday,January 14,2019
ac..'. lao. A,
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
Clerk-Treasurer
CHERISH
15570 Stony.Creel<Way_ : DATE:' Janua 6,2019
Noblesville;:IN 46060 INVOICE# -5.
Phone:.317=773-3275 FOR: Suppo of.CAC .
se. ices for
- Carmel Police gepartment ..
Chief Jim Barlow..
3 Civic:Sq,-Carmel,IN,46632 '..
DESCRIPTION AMgUNT
2019'Supporf of.Child Advcoacy Center Services $ 5�0400040
TOTAL 000.00, . :.
$ 0 ,
Thank you-for your support of the.Hamilton.County CAC!
THANK YOU FOR ALL YOUR OFFICE DOESt