The URL can be used to link to this page

Home My WebLink About188829 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 120301 Page 1 of 1 0 ONE CIVIC SQUARE HAMILTON COUNTY TREASURER CHECK AMOUNT: $18,156.44 CARMEL, INDIANA 46032 CIO HAMILTON CO AUDITOR 1 HAMILTON COUNTY SQUARE CHECK NUMBER: 188829 NOBLESVILLE IN 46060 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 101 5023990 12,477.80 OTHER EXPENSES 1110 4357500 5,678.64 HUMANE SOCIETY SERVIC t PRESCRIBED BY STATE BOARD OF ACCOUNTS CITY AND TOWN FORM 217 CT (1997) REPORT TO COUNTY AUDITOR OF COURT COSTS COLLECTED IN CITY /TOWN COURT To the Auditor of Hamilton County, Indiana I, Diana L. Cordray, City Officer of the City of Carmel, Indiana, hereby certify that I have received the following amounts of the court costs payable to the County: For the month ending Jx� 3 2010. ITEMIZATION COLLECTIONS PRIOR YEAR TO DATE T--141S-PERT-OD--,- COLLECT-TONS COURT COSTS: 12,477.80 75,052.40 87,530.20 TOTAL AMOUNT COLLECTED 12,477.80 75,052.40 87,530.20 Dated 'h' dj r tk 2010. City Fiscal Officer NOTE Mail. To: Hamilton County Auditor One Hamilton County Square Noblesville, IN 46060 (Make check payable to Hamilton County Treasurer) '0'0" Fifth Third ATMs Sell Postage Stamps. FIFTH THIRD BANK Skip an errand and save time buy yours today! THIS IS YOUR RECEIPT WHEN MAKING A DEPOSIT AT A TELLERS WINDOW, ALWAYS OBTAIN AN OFFICIAL RECEIPT. Checks and other items received for deposit are subject to the provisions of the Uniform Commercial Code or any applicable collection agreement. Tlr #3 BC #0296 REF 14 5 54286198 CK *3427 $67,269.23 B /6/2010 2:35:02 PM Member FDIC D Equal Housing Lender. DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL. BANK SYMBOL, TRANSACTION NUMBER AND AMOUNT OF DEPOSIT ARE SHOWN ABOVE. 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 Y Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) X7 U 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 IN SUM OF 9 ON ACCOUNT OF APPROPRIATION FOR a GfO M b Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 77 �D 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 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund from:Hamilton County Auditor 3177768454 08/06/2010 12:59 #258 P,001 -7 Ax TRANSMISSION HAMILTON COUNTY AUDITOR 33 NORTH 9TH STREET, SuiTE L2 I NOBLESVILLE, IN 46060 31 7- 776-8295 (TERESSA) FAX; 31 7-776-8454 To: Date: Fax 5 Pages: including this cover sheet. From: Subject: Stray Animal Invoice STRAY ANIMAL INVOICE MONTH OF SERVICE TOTAL AMOUNT DUE Billable Strays x $157,74 each c Z-l"A Confirmed Strays x $157.74 each TOTAL AMOUNT PAID L q 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 L2I 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 c/o Hamilton County Auditor's Office 33 North 9th Street, Suite L21 Noblesville, IN 46060 Questions? Call 776 -8295 o HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT 2009 0 Q.- co N Month: July Year: 2010 Carmel:;:° Owner Animal rn Species First Name Last Name Street Address City State Stray Surrender Control Jurisdiction City u� N o Cat' Alice' Cochran' 110 Meadow Lane A' CARMEL' IN' x Carmel City' 0 N co 'Cat' Alice' 'Cochran' '110 Meadow Lane A' 'CARMEL' 'IN' x 'Carmel Ci 0 ro 'Cat' 'Am 'McMahon' '14357 Colby 'CARMEL' 'IN' x 'Carmel Ci 'Do 'Elveera' 'Koval' '514 Concord Drive 'CARMEL' 'IN' x Carmel Ci 'Cat' 'Eric' 'Schlorff '2541 Grafton Street 'CARMEL' 'IN' x Carmel Ci v LO m 'Cat' 'Eric' 'Schlorff '2541 Grafton Street *CARMEL' 'IN' x Carmel Ci co r_ r. 'Cat' 'Nicholas' 'Driscoll' '12833 Tradd Street 2 'CARMEL' 9N' x Carmel Ci 'Do 'CPD' 'Gauthour CPD' 'CARMEL.' 'IN' x x 'Carmel Ci ty' L Dog' 'CPD' 'Loveall' CPD 'CARMEL' 'IN' x x 'Carmel Ci 0 Dog' Mary' 'Shannon' '10 Blairsden Avenue ''CARMEL' 'IN' x 'Carmel Ci 4 a 'Cat' 'CPD' 'Graham' r CPD 'CARMEL' 'IN' x x Carmel Cit -i 0 U a 'Cat' 'Lee' Lasalle Road 'CARMEL' 'IN' x Carmel Cy E 2 E 8/6/2010 1 o HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT -b, 2009 o Ln N lk 'Cat' 'Lee' 'Fulgoni- Britto '10429 Lasalle Road 'CARMEL' 'IN' x 'Carmel Ci o 'Cat' 'Eivind' 'B'ordal' '850 Pawnee Drive 'CARMEL' 'IN' x 'Carmel Ci 0 m o 'Cat' Eivind' 'B'ordal' '850 Pawnee Drive 'CARMEL' 'IN' x 'Carmel Ci 0 N co. 'Cat' 'Eivind' 'B'ordal' '850 Pawnee Drive 'CARMEL' 'IN' x 'Carmel Cit a 'Cat' 'Eivind' 'B'ordal' '850 Pawnee Drive 'CARMEL' 'IN' x 'Carmel Ci 'Cat' 'Dou glas 'Pearmain' '5269 Ivy Hill Drive 'CARMEL' 'IN' x 'Carmel City' 'Cat 'Douglas 'Pearmain' '5269 Ivy Hill Drive 'CARMEL' 'IN' x 'Carmel Ci Ln 1-tw 'Dog' 'Kathleen' 'Diblasio' '3813 Dona Court 'CARMEL' 'IN' x 'Carmel Ci ti ti 'Cat' 'Mackenzie' 'Bargee '514 Aberdeen Street ''CARMEL' 'IN' x 'Carmel Ci 'Dog' 'Teena' 'Abner' 11801 Westwood Driv 'CARMEL' 'IN' x 'Carmel Ci 'Cat' 'Gloria' 'Delon g' '10133 Partridge Place 'CARMEL' 'IN' x 'Carmel Ci a 4- Dog' William' Moyer' 11165 Echo Crest Dr' Indianapolis' IN' x Carmel C' a T 'Do 'Elizabeth' 'Shaffer' '5223 Westwood Drive 'CARMEL' 'IN' x 'Carmel Ci 0 o 'Cat' I 'LindsaX' 'Arvin' '1026 Bard Lane 'CARMEL' 'IN' x Carmel Ci IM N s 8!6/2010 2 CD HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT 2009 0 o. m N 1*: 'Dog' 'CPD' 'Leach' 'CPD 'CARMEL' 'IN' x x 'Carmel City CD 'Dog' 'Ann' 'Brown' '12471 Charing Cross 'CARMEL' 'IN' x 'Carmel Ci 0 m o 'Cat' 'Jana' 'No rdeen' '1612 White Ash Drive 'CARMEL' 'IN' x 'Carmel Ci 0 'Cat' 'Jana' 'Nordeen' '1612 White Ash Drive 'CARMEL' 'IN' x 'Carmel City' 0 'Cat' Jana' 'Nordeen' '1612 White Ash Drive 'CARMEL' 'IN' Ix 'Carmel Ci 'Cat' 'Jana' 'Nordeen' '1612 White Ash Drive 'CARMEL' 'IN' x Carmel Ci Dog' 'CPD' 'Hill' CPD' 'CARMEL' 'IN' x x 'Carmel Ci v 'Cat' 'Ashley 'Mayer' '11229 Haverstick Roa 'CARMEL' 'IN' x 'Carm Cit co ti ti 'Cat' 'Ashle 'Mayer' '11229 Haverstick Roa 'CARMEL' 'IN' x 'Carmel City' co Cat' Michael' Kelly' 9850 Pleasant Way Indianapolis' IN' x Carmel City' 36 o 1 hereby certify that the address of the person(s) bringing in an animal to the Humane S iety for Hamilton Count Inc. has been checked against the Hamilton County Government Property Cards Report. C 7 O V c O 4- E c6 Y 8/6/2010 3 Prescribed fyr State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 N. 9th Street, Suite L'21 Terms Noblesville, IN 46060 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/6/10 monthl a ent 5,678.64 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 n. 9th Street, Suite.121 Noblesville, IN 46060 5,678.64 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members POU or DEPT INVOICE NO. ACCT #{TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 575 5,678.64 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 August 11 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund