308553 02/28/17 q ® \ CITY OF CARMEL, INDIANA VENDOR: 00350182
• ONE CIVIC SQUARE HUMANE SOCIETY FOR HAMILTON COIK AMOUNT: $**'**5,051.00*
CARMEL, INDIANA 46032 1721 PLEASANT ST CHECK NUMBER: 308553
SUITE B CHECK DATE: 02/28/17
NOBLESVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357500 100019 MARCH 5,051.00 CONTRACT PAYMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350182 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HUMANE SOCIETY FOR HAMILTON COUNTY IN SUM OF$ CITY OF CARMEL
1721 PLEASANT ST An invoice or bill to be property 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
$5,051.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
100019 March 43-575.00 $5,051.00 1 hereby certify that the attached invoice(s),or 2/14/17 March Monthly payment $5,051.00.
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
Thursday, February 16,2017
Green,Tim
Chief of Police
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
Humane Society for Hamilton County Invoice
1721 Pleasant St., Ste B
Date Invoice#
Noblesville, IN 46060
3/1/2017 2070
Bill To i 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 3/1/2017
Quantity Item Code Description Price Each Amount
1 Contract Carmel Monthly Carmel Stray/Owner Surrender Contract 5,051.00 5,051.00
Total $5,051.00