189815 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00353363 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY TREASURER -CPD CHECK AMOUNT: $5,047.68
CARMEL, INDIANA 46032 C/O HAMILTON CO AUDITOR
_off ao 33 N 9TH ST, SUITE L21 CHECK NUMBER: 189815
NOBLESVILLE IN 46060
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357500 5,047.68 HUMANE SOCIETY SERVIC
Frowflami lton County Auditor 3177768454 09/10/2010 14:22 #305 P.001
FAx TRANSMISSION
HAMILTON COUNTY AUDITOR
33 NOR 9TH STREET, SUITE L2 I
NOBLESVILLE, IN 46060
31 7- 776 -8295 (TERE55A)
FAx: 3 1 7- 776-8454
To: TC Date: q--\G
1
Fax Pages: including this cover sheet.
From:
a.
Subject: Stray Animal Invoice
STRAY ANIMAL INVOICE
MONTH OF SERVICE TOTAL AMOUNT DUE
Billable Strays x 5157.74 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 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 0th 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
C)
HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT
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Month: August Year: 2010 Carmel`
Owner Animal
C, Species First Name Last Name Street Address City State Stray Surrender Control Jurisdiction City
N
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Dog' 'Wend 'Albrecht' '14418 Jeremy Drive 'CARMEL' 'IN' x 'Carmel Ci
0
N
CD 'Cat' 'Am 'Jones' '13695 Autumn Lake O 'CARMEL' 'IN' x Carmel Ci
'Cat' 'Ashle 'Dean' '420 Lark. Circle E' 'CARMEL' 'IN' x 'Carmel Ci
'Cat' 'Heather' 'Babbin' '4310 Worchester Cou 'CARMEL' 'IN' x 'Carmel Cit
'Dog' 'Kurt' 'Larson' '1484 Stormy Ridge La 'CARMEL' 'IN' x 'Carmel Ci
m 'Cat' 'Joan' 'Thieme' '809 Arrowwood Drive 'CARMEL' 'IN' x 'Carmel Ci
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'Dog' Kara' 'Polito' '303 Mozart Drive W 1 'CARMEL' 'IN' x Carmel Ci
'Dog' 'Euphoria' 'Dugan' '1158 Golfview Drive 'CARMEL' 'IN' x 'Carmel Ci
'Dog' 'Edwin' 'Schowe' '14524 Twin Oaks Driv 'CARMEL' 'IN' x 'Carmel Ci
0
'Dog' 'Deborah' 'Wooldridge' '3928 Kitty Hawk Court 'CARMEL' 'IN' x 'Carmel Ci
Q
'Cat' 'Yuau Yuau' 'Lu' '11225 Basswood Cou 'CARMEL' 'I N' x 'Carmel Ci
0
U
o 'Cat' 'Melissa' Moss' '810 Mohawk Hills Driv 'CARMEL' 'IN' x Carmel Cit
9/9/2010 1
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CD HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT rec9
0
0
Cl)
*k 'Cat' 'David' 'Booth' '592 Memory Lane 'CARMEL' 'IN' x 'Carmel Ci
Cl) 'Cat' 'Ian' 'Anderson' '1325 Cool Creek Drive 'CARMEL' 'IN' x 'Carmel Ci
N
o 'Cat' 'Meagan' 'Senesac' '242 Beechmont Drive 'CARMEL' 'IN' Ix 'Carmel City'
0
N
o 'Cat' 'Meagan' 'Senesac' '242 Beechmont Drive 'CARMEL' 'IN' x 'Carmel Ci
rn
'Cat 'Meagan' 'Senesac' '242 Beechmont Drive 'CARMEL' 'IN' x 'Carmel Cit
'Cat' 'Mea an' 'Senesac' '242 Beechmont Drive 'CARMEL' 'IN' x Carmel Ci
'Cat' 'Rick' 'Oprism' '9711 Sycamore Road 'CARMEL' 'IN' x 'Carmel City'
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m 'Cat' 'CPD' 'White' 'CPD 'CARMEL' 'IN' x x 'Carmel Ci
'Dog' 'CPD' 'Gilbert' 'CARMEL' 'IN' x x 'Carmel Ci
'Cat' 'J' 'Sedber 'CPD 'CARMEL' 'IN' x 'Carmel Ci
'Cat' 'Lisa' 'Warner' '12677 Honors Drive 'CARMEL' 'IN' x 'Carmel Ci
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'Cat' 'Julie' 'Whitin er' '13156 Hazelwood Driv 'CARMEL' 1N' x 'Carmel Ci
a
c 'Cat' 'Margret' 'Hartman' '12881 Shellborne Roa 'CARMEL' 'IN' x 'Carmel Ci
0
o 'Cat' 'Julie' I 'Whitinger' '13156 Hazelwood Driv 'CARMEL' 'IN' x 'Carmel Ci
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9!9/2010 2
o HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT 9
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'Cat' 'Kent' 'Odom' '302 Woodland Lane 'CARMEL' 'IN' x 'Carmel Cit
co 'Cat 'Kent' 'Odom' '302 Woodland Lane 'CARMEL' 'IN' x 'Carmel Ci
N
o 'Cat' 'Lisa' 'SheraW '13248 Bobwhite Lane 'CARMEL' 'IN' x 'Carmel Ci
a
N
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'Dog' 'Robert' 'Hilt' '828 Grace Drive 'CARMEL' 'IN' x 'Carmel Cit
0
'Dog 'Robert' 'Hill' '828 Grace Drive 'CARMEL' 'IN' x 'Carmel Ci
'Cat' 'Stephanie' 'McDonough' '14586 Autumn Wood 'WESTFIELD' 'IN' x 'Carmel Ci tV
32
i hereby certify that the address of the person 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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9/9/2010 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
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))
9/10/10 monthlypayment 5,047.68
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
Ha milton County Treasurer IN SUM OF
%o Hamilton County Auditor' ice
33 North 9th Street, Suite L21
Noblesville, IN 46060
5,047.68
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 5,047.68 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
September 13 20 10
A &J at-- e
Signature
Chiaf of Pnlira
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund