181235 01/13/2010 1 CITY OF CARMEL, INDIANA VENDOR: 00353363 Page 1 of 1
O. ONE CIVIC SQUARE HAMILTON COUNTY TREASURER -CPD
i CARMEL, INDIANA 46032 C!0 HAMILTON CO AUDITOR CHECK AMOUNT: $4,147.80
`2 33 N 9TH ST, SUITE L21
r NOBLESVILLE IN 46060 CHECK NUMBER: 181235
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357500 4,147.80 HUMANE SOCIETY SERVIC
From.HamiIton County Auditor 3177768454 01/05/2010 09:49 #935 P.001
FAX TRANSMISSION
HAMILTON COUNTY AUDITOR
33 NORTH 9TH STREET, SUITE L2
NOBLESVILLE. IN 46060
3 17- 776-840 1
FAX: 3 17- 776-8454
To: Date:
Fax BrA 3 Pages: L including this cover sheet.
From: Teressa Meredith
Subject: Stray Animal Invoice
STRAY ANIMAL INVOICE
MONTH OF SERVICE TOTAL AMOUNT DUE
Billable Strays x $138.26 each 41 i°k`i
Confirmed Strays x $138.26 each
TOTAL AMOUNT PAID I
1 'S
Payment due upon receipt of invoice.
Please return invoice, a copy of the animal count along with your check made payable to
HAMILTON COUNTY TREASURER
c/o HAMILTON COUNTY AUDITOR'S OFFICE
33 NORTH 9TH STREET, SUITE L21
NOBLESVILLE, IN 46060
PROCEDURE
Humane Society faxes animal count to Auditor's office on 7th of month.
Auditor faxes invoice and animal count to entities on l Oth of month.
Verify addresses are in your jurisdiction. If stray or owner realease was not from your jurisdiction, cross
out on animal count sheet. Any stray animal or owner release brought in by law officer or resident of
that jurisdiction is to be paid for.
Adjust total amount due to reflect changes in jurisdiction.
Send copy of this invoice, animal count sheet payment to:
Hamilton County Treasurer
c/o Hamilton County Auditor's Office
33 North 9th Street, Suite L2I
Noblesville, IN 46060
Questions? Call 776-8295
o HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT December, 2009
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Month: December Year: 2009 Jurisdiction: Carmel
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Owner Animal
Species First Name Last Name Street Address City State Date Stray Release Control Jurisdiction City
a>
'Dog' 'CPD' 'Hood' CPD CARMEL 'IN' 12/22/2009 9:22 x x 'Carmel City'
0,
0
o 'Cat' 'Kellie' 'Lowey '141 Harrowgate Drive "CARMEL' 'IN' 12/1/2009 11:03 x 'Carmel City'
0
N
o 'Dog' 'Candice' 'Ciaffey '11721 Westwood Drive "CARMEL' 'IN' 12/1/2009 11:23 x 'Carmel City'
0
'Cat` 'Jacqueline' 'Ralph' '12 Wilson Drive 'CARMEL' 'IN' 12/1/2009 14:35 x 'Cannel City'
'Cat' 'Jacqueline' Balph' '12 Wilson Drive 'CARMEL' 'IN' 12/1/2009 14 :35 x 'Carmel City'
'Cat' 'Jacqueline' '8alph' '12 Wilson Drive 'CARMEL' 'IN` 12/1/2009 14 :35 x 'Carmel City'
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'Dog' 'CPD' 'Graham' CPD 'CARMEL' 'IN' 12/2/2009 16:49 x x 'Carmel City'
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CJ 'Dog' 'CPD' 'Graham' CPD 'CARMEL' IN 12/3/2009 14:04 x x 'Carmel City'
,'Cat 'Celeste' 'Mariotti' '12815 Birkenstock Street "CARMEL' 'IN' 12/5/2009 10 :35 x 'Carmel City'
'Cat' 'Celeste' :Merlotti' '12815 Birkenstock Street "CARMEL' IN 12/5/2009 10:35 x 'Carmel City
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a 'Dog' 'Donna' 'Thomas' '340 1st Avenue NW 'CARMEL' 'IN' 12/6/2009 8 :46 x 'Carmel City'
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'Cat' 'Haley 'Pollack' '3467 Briar Drive 'CARMEL' 'IN' 12/8/2009 8:48 x 'Carmel City'
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o 'Dog' `Garrett' 'Schlobohm' '1307 Woodpond Roundabo4'CARMEL' 'IN' 12/9/2009 8:43 x 'Carmel City'
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Q HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT December, 2009
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'Cat' 'Jody' 'Hollett' '1430 131st Street W 'CARMEL' 'IN' 12/10/2009 12:19 x 'Carmel City'
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'Cat' Jody 'Hollett' '1430 131st Street W 'CARMEL' 'IN' 12/10/2009 12:19 x 'Carmel City
rn
0
O 'Do9' 'CPD' 'Lovitt CPD CARMEL.' 'IN' 12/12/2009 9:10 x x 'Carmel City'
0
N
a 'Dog' 'Tracey' 'Smith' '431 126th Street E 'CARMEL' 'IN' 12/15/2009 9:17 x 'Carmel City'
0
'Cat' 'Jody 'Hollett' '1430 131st Street W _'CARMEL' 'IN' 12/15/2009 14:03 x 'Carmel City'
'Cat' 'Michele' 'Long' '1264 Golfview Drive 'CARMEL' 'IN' 12/18/2009 9 :24 x 'Carmel City
'Dog' 'Kathleen' 'Mario' '12865 Sheffield Boulevard 'CARMEL' 'IN' 12/18/2009 9:30 x 'Carmel City
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co 'Cat' 'Rodney' 'Reasen' '13987 Sand Cherry Court 'CARMEL' 'IN' 12/19/2009 15:32 x 'Carmel City'
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7 Dog' 'CPD' 'Smily' CPD 'CARMEL' 'IN' 12/22/2009 11:20 x x 'Carmel City'
'Cat' 'Constance' 'Bright' '508 Cool Ridge Drive 'CARMEL' 'IN' 12/22/2009 17:10 x 'Carmel City'
'Cat' 'Constance' 'Bright' '508 Cool Ridge Drive 'CARMEL' 'IN' 12/22/2009 17:15 x 'Carmel City'
0
'Dog' 'Desiree' 'Moore' '512 Arbor Drive 'CARMEL' IN 12/23/2009 9:26 x 'Carmel City'
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'Do•' 'Laura' 'Green' '3007 Maralice Drive 'CARMEL' 'IN' 12/23/2009 16:06 x 'Carmel Ci
0
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'Dog' 'Derek' 'Duncan' '10348 Randall Drive 'CARMEL' 'IN' 12/27/2009 13 :41 x 'Carmel City'
0
,'Dog' 'Lori' 'Hardie' '3706 Rolling Springs Drive 'CARMEL' A 'IN' 12/27/2009 13 :54 x 'Carmel City'
cis 0
1/4/2010 /4/201 2
HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT December, 2009
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'Cat' 'Doug' 'Meers' '921 Indian Trail B' 'CARMEL' 'IN' 12/29/2009 8:35 x 'Carmel City'
'Dog' 'Ian' 'Steinke' '2820 Lakewood Drive "INDIANAPOLIS 'IN' 12/22/2009 8 :54 x ,'Carmel City
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1 hereby certify that the address of the person(s) bringing in an animal to the Humane Society for Hamilton County, Inc. has been
checked against the Hamilton County Government Property Cards Report.
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1/4/2010 3
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
Hamilton County Treasurer Purchase Order No.
c /o Hamilton County Auditor's Office Terms
33 N. 9th Street, Suite L21
Noblesville, IN 46060 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/5/10 monthly payment 4,147.80
Total
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
VOUCHER NO. WARRANT NO.
4 rF
ALLOWED 20
am ilton County Treasurer IN SUM OF
c/o Hamilton County Auditor's Office
33 N. 9th Street, Suite L21
Noblesville, IN 46060
4.147.80
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 575 4,147.80 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
January 6 20 10
kithetti _b 4
Signature i 4 4
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund