HomeMy WebLinkAbout190783 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00353363 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY TREASURER -CPD
CHECK AMOUNT: $5,520.90
CARMEL, INDIANA 46032 C/0 HAMILTON CO AUDITOR
o� 33 N 9TH ST, SUITE L21 CHECK NUMBER: 190783
NOBLESVILLE IN 46060
CHECK DATE: 10/13/2010
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1110 4357500 5,520.90 HUMANE SOCIETY SERVIC
Ax TRANSMISSION
HAMILTON COUNTY AUDITOR
33 NORTH 9TH STREET, SUITE L2 I
NOBLESVILL.E. IN 46060
3 1 7-776-B295 ITERESSA)
FAX; 31 7- 776-6454
To: Date:
Pages: including this cover sheet.
1
Froth:
Subject: Stray Animal Invoice
STRAY ANIMAL INVOICE
MONTH OF SERVICE TOTAL AMOUNT DUE
Billable Strays x $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 46060
PROCEDURE
Humane Society faxes animal count to Auditor's office on 7th of
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
HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT September 2010
Month: September Year: 2010 Carmel
Owner Animal
Species First Name Last Name Street Address City State Stray Surrender Control Jurisdiction City
'Dog' 'CPD' 'Vanderbeck' CPD 'CARMEL' 'IN' x x 'Carmel City'
'Dog' 'B T 'Meyer' '11826 Somerset Way 'CARMEL' 'IN' x 'Cannel Cit
Dog' 'Amy 'Head '13167 Penneagle Driv 'CARMEL' 'IN' x 'Carmel Cit
'Cat' 'Dale' 'Zoccola' '13580 Ashbury Drive 'CARMEL' 'IN' x 'Carmel Cit
'Cat' 'Dale' 'Zoccola' '13580 Ashbu Drive 'CARMEL' 'IN' x 'Carmel City
'Cat' 'Dale' 'Zoccola' '13580 Ashbury Drive 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Dale' 'Zoccola' '13580 Ashbury Drive 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Dale' 'Zoccola' '1358O Ashbury Drive 'CARMEL' 'W' x 'Carmel Cit
'Cat' 'Dale' 'Zoccola' '13580 Ashbury Drive 'CARMEL' `IN' x 'Carmel Cif
'Cat' 'Brooke' 'Altschul' '13181 Briarwood Trac 'CARMEL' 'IN' x Carmel City
'Cat' 'Amber' 'Van Den Berg 1363 $entl Way 'CARMEL' 'IN' x 'Carmel City
'Cat' 'Lisa' 'Hignite' '49 Terrace Court 'CARMEL' 'IN' x 'Carmel City'
10/612010 1
HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT September 2010
'Cat' 'Lisa' 'Hignite' '49 Terrace Court 'CARMEL' 'IN' x 'Carmel City
'Cat' 'Lori' 'Gordon' '4306 Worchester Driv 'CARMEL' 'IN' x 'Carmel City'
'Dog' 'CPD' 'Lakor' 'CPD 'CARMEL' 'IN' x x 'Carmel Cit
'Cat' 'Elena' 'Kous' '629 Beaverbrook Drive 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Karl 'Kostecka' '12496 Pembrooke Cir 'CARMEL' 'IN x 'Carmel City'
Dog' 'CPD' 'Van Netter' 'CPD 'CARMEL' 'IN' x x 'Carmel City'
'Dog' 'CPD' 'Van Netter' CPD 'CARMEL' 'IN' x x 'Carmel City'
'Cat' 'Kent' 'Odom' '302 Woodland Lane 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Pat' 'Sheroan' "11829 Pebblebrook La 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Pat' 'Sheroan' '11829 Pebblebrook La 'CARMEL' 'IN' x 'Carmel City
Cat' 'Pat' 'Sheroan' '11829;Pebblebrook La 'CARMEL' 'IN' x 'Carmel Cit
'Cat' 'Pat' 'Sheroan' '11829 Pebblebrook La 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Laurie' 'Durgin' '13821 Kicka oo Trail 'CARMEL' 'IN' x 'Carmel Ci
'Dog' Krisandra' 'Powell' '3037 Bush Parkway 'CARMEL' 'IN' x 'Carmel Ci
10/6!2010 2
HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT September 2010
'Cat' 'Michelle' 'Helton' '1170 Golfview Drive 'CARMEL' 'IN` x 'Carmel City'
'Cat' 'Lea' 'Schenkel' '514 Cedar Lake Court 'CARMEL' 'IN' x 'Carmel City'
'Cat` 'Jer 'Bane' '963 Wickham. Court 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Jerry' 'Bane' '963 Wickham Court 'CARMEL' 'IN' x 'Carmel City'
'Dog' 'Grace' `Paige' '934 Deer Lake Drive ''CARMEL' 'IN' x 'Carmel City'
'Dog' 'Danielle' 'Effinger' '9837 Woodbrier Lane 'INDIANAPOLIS 'IN' x 'Carmel City'
'Cat' 'Sharon' 'Stafford' '4433 Woodhaven Driv 'ZIONSVILLE' 'IN' x 'Carmel City'
'Cat' 'Sharon' 'Stafford' '4433 Woodhaven Driv 'ZIONSVILLE' 'IN' x 'Carmel City'
'Cat' 'Sharon' 'Stafford` '4433 Woodhaven Driv 'ZIONSVILLE' 'IN' x 'Carmel City
35
1 hereby certify that the address of the person(s) bringing in an animal to the Humane Society for Hamilton Count Inc. has been
checked against the Hamilton County Government Property Cards Report.
10/6/2010 3
Prescribed by 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 Auditor 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))
10/6/10 monthly payment 5,520.
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 CCWnty Treasurer IN SUM OF
c/o Hamilton County Auditor's Office
33 North 9th Street, Suite L21
Noblesville, IN 46060
5,520.90
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 5,520.90 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
October 6 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund