HomeMy WebLinkAbout184773 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00353363 Page I of 1
0 ONE CIVIC SQUARE HAMILTON COUNTY TREASURER -CPD CHECK AMOUNT: $3,312.54
CARMEL, INDIANA 46032 C!0 HAMILTON CO AUDITOR
33 N 9TH ST, SUITE L21 CHECK NUMBER: 164773
NOBLESVILLE IN 46060
CHECK DATE: 4127/2010
DEPARTMENT ACCOUNT PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357500 STRAYS 3,312.54 HUMANE SOCIETY SERVIC
Froc Hamilton County Auditor 3177768454 04/14/2010 10:48 #097 P.001
FAx TRANSMISSION
HAMILTON COUNTY AUDITOR
33 NORTH 97H STREET, SUITE L2 I
NOBL..ESVILLE, IN 46060
31 7- 776 -8295 (TERESSA)
Fax: 3 1 7- 776 -8454
To: ��-e- Date:
Fax Pages: including this cover sheet.
From:
Subject: Stray Animal Invoice
STRAY ANIMAL VOICE
MONTH OF SERVICE 1 TOTAL AMOUNT DUE
Billable Strays c x $157.74 each
Confirmed Strays x $157.74 each
TOTAL AMOUNT PAID- 316�
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 offeer 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 L21
Noblesville, rN 46060
Questions? Call 7766. -8295
N
C) HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT March, 2010
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o Month: MARCH Year: 2010 Carmel
Owner Animal
Species First Name Last Name Street Address City State Stray Surrender Control Jurisdiction City
00 Dog 'CPD' 'Hood' CPD' 'CARMEL' 'IN' x x 'Carmel Ci
0
o 'Do 'CPD' 'Hill' Carmel PD Street 'CARMEL' 'IN' x x 'Carmel City'
0
N
'Cat' 'Ja 'Harper '605 Beaverbrook Ddve'CARMEL' 'IN' x 'Carmel CitV
0
'Cat' 'Moll 'Stremiecki' '705 Hawthorne Drive 'CARMEL' 'IN' x 'Carmel Ci
'Cat' 'Lars' 'Mal a ano' '4989 Buckeye Court 'CARMEL' 'IN' x Carmel Ci
'Cat' 'Nichole' 'Riley '48 Knoll Court 'CARMEL' 'IN' x 'Carmel City'
Q
7
c Dog' 'Travis' 'Ball' '39 Lansdowne Lane 'CARMEL' 'IN' x 'Carmel Ci
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m 'Dog' 'Willefte' 'Tavis' 1009 Woodridge Court 'CARMEL' 'IN' x 'Carmel Ci
'Dog' CPD' 'Cash' CPD' 'CARMEL' 'IN' x x 'Carmel Ci
L
'Dog' 'Charles' 'Ha kins' '936 Auman Drive 'CARMEL' 'IN' x 'Carmel Ci
0
'D 'James' 'Werner' '5399 Ripplingbrook W 'CARMEL' 'IN' x 'Carmel Ci
d
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'Cat' 'Bradle 'Linville' '3296 Allison Court 'CARMEL' 'IN' x 'Carmel City'
0
o 'Cat' 'CPD' 'Lytle' CPD 'CARMEL' 'IN' x x 'Carmel Cit
Do
'Tyler' 'McCord' '1790 Franklin Boufeva 'CARMEL` 'IN' x 'Carmel Ci
0
4/14/2010 1
co HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT March, 2010
0
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0
'Dog 'Elisebeth' 'Huettemann' '12450 S rin brooke R 'CARMEL' 'IN' x 'Carmel Ci
a 'Cat' 'Ross' 'Wilhelm' '332 Heather Drive 'CARMEL' 'IN' x 'Carmel Ci
0
'Dog 'Graham' CPD 'CARMEL' 'IN' x x 'Carmel Ci
0
0
'Dog' 'Kell 'Sloan' '11709 Yale Avenue 'CARMEL' 'IN' x 'C armel City'
0
'Cat' 'Nancy 'D er '14398 Jeremy Drive 'CARMEL' 'IN' x 'Carmel Ci
'Cat 'CPD' 'Graham' CPO 'CARMEL' 'IN' x x 'Carmel Ci
'Dog' 'Leslie' 'Clarke' '49 Cricket Knoll Lane 'CARMEL' 'IN' x 'Carmel Ci
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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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I` 4/14/2010 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
Hamilton County Treasurer Purchase Order No.
c/o Hamilton County Auditor's Office
33 North 9th Street, Suite L21 Terms
Noblesville, IN 46060
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
Ham,? lton County Treasurer IN SUM OF
c/o Hamilton County Auditor's Office
33 North 9th Street,. Suite L21
Noblesville, TN 46060
3,312.54
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 575 3,312. 4 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
April 22 20 10
Signature
Chief of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund