183316 03/16/2010 *f CITY OF CARMEL, INDIANA VENDOR: 00353363 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY TREASURER -CPD
CARMEL, INDIANA 46032 CIO HAMILTON CO AUDITOR CHECK AMOUNT: $2,681.58
33 N 9TH ST, SUITE L21
CHECK NUMBER: 183316
NOBLESVILLE IN 46060
CHECK DATE: 3116/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357500 2,681.58 HUMANE SOCIETY SERVIC
From. amilton County Auditor 3177768454 03/04/2010 10:43 #040 P.001
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FAX TRANSMISSION
HAMILTON COUNTY AUDITOR
33 NORTH 9TH STREET, SUITE L2 I
NOBLESVILLE, IN 415060
31 7- 776 -9295 (TERESSA)
Fax: 3 1 7 -776 -8454
To: `�^c�.�c Date:
Fax Pages: 3 including this cover sheet.
From: J Q�
Subject: Stray Animal Invoice
STRAY ANIMAL INVOICE
MONTH OF SERVICE s TOTAL AMOUNT DUE
Billable Strays x $157.74 each
Confirmed Strays x $1 57.74 each
TOTAL AMOUNT PAID I L.t! 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 10th of month.
Verify addresses are in your jurisdiction. If stray was not from your jurisdiction, cross out on animal count
sheet. Any stray animal 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
clo Hamilton County Auditor's Office
33 North 9th Street, Suite L21
Noblesville, IN 46060
Questions? Call 776 -8295
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HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT February, 2010
0
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CD Month: February Year: 2010 Carmel
0
Owner Animal
Species First Name Last Name Street Address City State Stray Surrender Control Jurisdiction City
v 'Cat' 'Adam' 'Baker' '13888 Royal Saddle D 'CARMEL' 'I N' x 'Carmel Ci
0
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'Dog 'Janice' 'Kraft' '5381 Rippling Brook 'CARMEL' 'IN' x 'Carmel City'
0
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0
Dog' 'Mike' 'Rix' '275 Providence Boule 'CARMEL' 'IN' x Carmel City'
0
'Cat' 'Leroy' 'McConnell' '12744 Wembl Road 'CARMEL' 'IN' x 'Carmel City
'Cat' I 'Leroy'McConnell' '12744 Wembl Road 'CARMEL' 'IN' x 'Carmel Ci
'Dog' 'Ed' 'Muir' '664 Newbury Street 1 'CARMEL' 'IN' x 'Carmel Cit
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Dog' 'K le' 'Easterda 'S Meadow Lane B' 'CARMEL' 'IN' x 'Carmel City'
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co 'Cat' 'Leroy 'McConnell' '12744 Wembl Road 'CARMEL' 'IN' x 'Carmel Cit
'Car "Leroy' 'McConnell' '12744 Wembly Road 'CARMEL' 'IN' x 'Carmel Ci
Dog 'CPD' 'Graham' CPD 'CARMEL' 'IN' x 'Carmel City'
a
o 'Cat' 'Arlene' 'Arnold' '12506 Pebble Knoll W 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Mary Ann' 'Finch Vandivi '655 Second Avenue N'CARMEL' 'IN' x 'Carmel City
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'Cat' 'Robert' 'Young' '4634 Allen Drive -CARMEL' 'IN' I x 'Carmel Cit
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3/3/2010 1
o HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT February, 2010
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'Dog' 'Lisa' 'Selburg' '8 Circle Drive 'CARMEL' 'IN' x 'Carmel City'
Cn 'Dog' 'David' 'Sharp' '5718 Canti n Walk 'CARMEL' 'IN' x, 'Carmel Ci
0
0
'Dog' 'David' 'Sharp' '5718 Canti n Walk 'CARMEL' 'IN' x 'Carmel Ci ty'
0
N
'Cat' 'Chris' 'Cowan' '121 8th Street NW 'CARMEL' 'IN' x 'Carmel Ci
0
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I hereby certify that the address of the persons 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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3/3/2010 2
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
H amilton County Treasurer Purchase Order No.
c/o Hamilton County Auditor's Office
-3 N. 9th Street, Suite L21 Terms
j Noblesville, IN 46060
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
e t for tra ,.animals 2,681.58
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.
ALLOWED 20
r
H amilton County Treasurer
c/o Hamilton County Auditor's Office IN SUM 01=
33 N. 9th Street, Suite L21
N oblesville, IN 46060
2,681.58
ON ACCOUNT OF APPROPRIATION FOR
p olice generla fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT, I hereby certify that the attached invoice(s), or
1110 575 2,681.58 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
March 10 20 10
Signature
t, Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund