246843 06/30/15 a ur C4gM
CITY OF CARMEL, INDIANA VENDOR: 00350182
d =' ONE CIVIC SQUARE HUMANE SOCIETY FOR HAMILTON COLOWK AMOUNT: $*****4,713.00*
f r' CARMEL, INDIANA 46032 1721 PLEASANT ST CHECK NUMBER: 246843
'M�rtiH Lo. SUITE 8
NOBLESVILLEIN 46060 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357500 4,713.00 HUMANE SOCIETY SERVIC
Humane Society for Hamilton County Invoice
1721 Pleasant St., Ste B Date Invoice#
Noblesville, IN 46060
7/1/2015 1861
Bill To Ship To
City of Carmel City of Carmel
City of Carmel Police Department
ATTN:Teresa Anderson
3 Civic Square
Carmel,IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Net 15 6/1/2015
Quantity Item Code Description Price Each Amount
1 Contract Carmel Monthly Carmel Stray/Owner Surrender Contract 4,713.00 4,713.00
Total $4,713.00
J
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))
06/19/15 $4,713.00
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Humane Society for Hamilton County
IN SUM OF $
1721 Pleasant Street, Suite B
Noblesville, IN 46060
$4,713.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
1110 43-575.00 $4,713.00
I hereby certify that the attached invoice(s), or
I I
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, June 24, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund