186341 05/09/2010 CITY OF CARMEL, INDIANA VENDOR: 00353363 Page 1 of 1
t' ONE CIVIC SQUARE HAMILTON COUNTY TREASURER -CPD
CARMEL, INDIANA 46032 C10 HAMILTON CO AUDITOR CHECK AMOUNT: $4,732.20
33 N 9TH ST, SUITE L21 CHECK NUMBER_ 186341
NOBLESVILLE IN 46060
CHECK DATE: 61912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357500 4,732.20 HUMANE SOCIETY SERVIC
Frow0ami lton County Auditor 3177768454 06/03/2010 09:43 #178 P.001
FA x TRANSMISSION
HAMILTON COUNTv AUDITOR
33 NORTH 9TH STREET, SUITE LZ I
NOBLESVILLE, IN 46060
31 7-776-8295 (TERESSA)
FAX: 3 1 7- 776 -8454
To: �C t��- Date:
Fax Pages: including this cover sheet.
Pram:
Subject: Stray Animal Invoice
STRAY ANIM L INVOICE
MONTH OF SERVICE TOTAL AMOUNT DUE
Billable Strays x S 157.74 each
Confirmed Strays x $157.74 each
TOTAL AMOUNT PAID
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 46Q60
PROCEDURE
Humane Society faxes animal count to Auditor's office on 7th of month.
Auditor faxes invoice and animal count to entities on I Oth 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
c/o Hamilton County Auditor's Office
33 North 9th Street, Suite L21
Noblesville, IN 46060
Questions? Call 776 -8295
ei HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT May, 2010
0
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Q-
CID Month: May Year: 2010 Carmel,:;
Owner Animal
Species First Name Last Name Street Address city State Stray Surrender Control Jurisdiction City
Cn
Dog' 'CPD' 'Matthews' CPD 'CARMEL' 'IN' x x 'Carmel City
0
_a 'Cat' 'David' 'Sutton' '236 john Street 'CARMEL' 'IN' x 'Carmel City'
Q
N
o 'Dog' 'Michael' 'Johnson' '4871 Waterstone Way 'C ARMEL' 'IN' x 'Carmel City'
0
'Cat' 'Laura' 'Wells' '5688 Sapphire Drive ''CARMEL' 'IN' x 'Carmel City'
'Cat' 'Laura' 'Wells' '5688 Sapphire Drive 'CARMEL' 'IN' x I 'Carmel City'
'Cat' 'Laura' 'Wells' '5688 Sapphire Drive 'CARMEL' 'IN' x I 'Carmel City
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co Cat' 'Lorena' 'Mane' '12007 Somerset Way 'CARMEL' 'IN' x 'Carmel City'
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'Dog' 'Ka la' 'Hoffman' '1439 Stonemill Circle 'CARMEL' 'IN' x 'Carmel Ci
Dog' 'Karl' 'Po owics' '3792 Bracken Court 'CARMEL' 'IN' x Carmel City
'Dog' 'Michael T 'DeOliveira' '12428 Brookshire Park 'CARMEL' 'IN' x Carmel Ci
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'Cat' 'Irina' 'Nestiforova' '12618 crescent Drive 'CARMEL' 'IN' x 'Carmel City'
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c Cat' 'Trac 'Kueber' '14232 Jamie Drive 'CARMEL' 'IN' x 'Carmel City
0
o 'Dog' 'Estee' Kell 13798 Forum Meadow 'CARMEL' IN' x Carmel City'
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M HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT May, 2010
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'Cat' 'CPD' 'Graham' 'CPD 'CARMEL' 'IN' x x 'Carmel Ci
d 'Cat' 'William' 'Weichman' '11726 Prairie Place 'CARMEL' 'IN' x 'Carmel Ci
a>
Dog' 'CPD' 'Miller' CPD 'CARMEL' IN' x x 'Carmel City'
0
0
'Cat' 'Whitney 'Prettyman' '10165 Partridge Place 'CARMEL' 'IN' x 'Carmel Ci
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'Jane' 'Sullivan' '13211 Griffin Run 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Kevin' 'Roberts' '14533 Saddleback Dri 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'CP 'Graham' 'CPD 'CARMEL' 'IN' x x 'Carmel City'
`Prince 13220ttt5ck Chas 'CARNE k �tN• X _r_ at+►eFGity'--
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T 'Cat' 'Eric' 'Schnefler '5292 Shiloh Falls 'CARMEL' 'IN' x 'Carmel City'
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'Dog' 'Chad' 'Lin '338 Lon wood Street 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Christine' 'Babbin' '431 Worchester Cou 'CARM 'IN' x 'Carmel Ci
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-o 'Dog 'Rem' 'Butorin' '11442 McKenzie Park 'CARMEL' 'IN' x 'Carmel Ci
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'Cat' 'Robert' 'Locke' '539 Cedar Lake Court 'CARMEL' 'IN' x 'Carmel City'
0
'Cat' 'Helen' 'Masten' '35 Rosewalk Circle 'CARMEL' 'IN' x 'Carmel Ci
0
'Cat' 'Helen' 'Masten' '35 Rosewalk Circle 'CARMEL' 'IN' x 'Carmel City'
6/3/2010 2
171 HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT May, 2010
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'Dog 'Michael' 'Zofkie' '5914 Trading Post Pla 'CARMErL' 'IN' x 'Carmel Ci
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Dog' 'Charlene' 'Wooden' '2038 106th Street E 'CARMEL' 'IN' x 'Carmel Ci
'Cat' 'Ann' 'Lehman' '3863 Branch Creek Co 'ZIONSVILLE' 'IN' x 'Carmel Ci ty
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0 1 hereby certify that the address of the person (s) bringing in an animal to the Humane Society for Hamilton County, Inc. has been
o checked a ainst the Hamilton County Government Property Cards Report.
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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 Hamiltonttl County Auditor s Office
`33 N. 9th Street, Suite L21 Terms
Noblesville, IN 46060
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/3/10 monthly payment 4,732.20
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
Hamilton County Treasurer IN SUM OF
c/o Hamilton County Auditor's Office
33 North 9th Street, Suite L21
Noblesivlle, IN 46060
4- ,_732.20
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
DEPT INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 575 4,732.20 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
June 3 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund