192829 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 00353363 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY TREASURER -CPD CHECK AMOUNT: $3,943.50
CARMEL, INDIANA 46032 CIO HAMILTON CO AUDITOR
33 N 9TH ST, SUITE L21 CHECK NUMBER: 192829
NOBLESVILLE IN 46060
CHECK DATE: 1211512010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357500 3,943.50 HUMANE SOCIE'T'Y SERVIC
TRANSMISSION
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From:
Subject: Stray Animal Invoice
STRAY ANJMAi[NV(}WE
MONTH 0fSERVICE TOTAL AMOUNT D0K
Billable Strays x S|J7.74 each
Confirmed Strays x �]57�74ouc�=
TOTAL AMOUNT PAID qf3.^�,^_�
9yy/nont due upon receipt u[invoice.
Please return invoice, a copy of the animal count along with your check Inade payable to:
HA-MILTON COUNTY TREASURER
c/o HAMILTON COUNTY AUDITOR'S OFFICE
33 NORTH 9TH STREET, SUITE [2l
N08LESVlLOG
PROCEDURE
8vmauo Society faxes animal count tu Auditor's office on71hofmonth.
Auditor faxes invoice and animal count tucobiieuoo lOrhn[month,
Verify odd-reoaox are iu your jurisdiction. 7[ stray was Dot from your jurisdiction, cross out uu 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 tu reflect changes in jurisdiction,
Send copy nf this invoice, animal count sheet &payment to:
Hamilton County Trea
c/o Hamilton County Auditor's Office
33 North 9th Street, Suite L2l
Noblesville, O146O6O
0uexdooxY' Call 776-8295
HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT November 2010
Month: November Year: 2010 Carmel
Owner Animal
Species First Name Last Name Street Address City State Stray Surrender Control Jurisdiction City
'Dog 'Ricardo' 'Miller' '11809 Pebblebrooke L 'CARMEL' 'IN' x 'Carmel City'
Dog' 'Ricardo' 'Miller' '11809 Pebblebrooke L 'CARMEL' 'I N' x 'Carmel City'
'Cat' 'Craig' 'Wolf ram' '13566 Landser Court 'CARMEL' 'IN' x 'Carmel Cit
'Dog' 'Jane' 'Klutzke' '444 Smokey Row Roa 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Anna' 'Seals' '13486 Shakamac Driv 'CARMEL' 'IN' x 'Carmel City'
'Dog 'Michael' 'McDonald' '33 Village Drive N 'CARMEL' 'IN' x 'Carmel City'
'Cat' Kathleen' 'Walker' '11008 Pleasant View 'CARMEL' 'I N' x 'Carmel City'
'Cat' 'Kathleen' 'Walker' '11008. Pleasant View 'CARMEL' 'IN' x 'Carmel Ci
Dog' 'Debra' 'Howard' '4772 Oxford Place 'CARMEL' 'IN' x 'Carmel Ci ty'
'Cat' 'Jennifer' 'Weaver' '1.0207 Chester Drive ''CARMEL' 'IN' x 'Carmel City'
'Cat' 'Jeanne' 'Henning' '3041 Crimson Court E 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Beth' 'Foiand' '631 Burr Oak Drive 'CARMEL' 'IN' x 'Carmel City'
12/6/2010 1
HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT November 2010
'Cat' 'Tamara' 'Kovey' '936 Ironwood Drive 'CARMEL' 'IN' x 'Carmel City'
'Dog' 'Joe' 'Thompson' '12114 Roxbury Place 'CARMEL` 'IN' x 'Carmel City'
'Dog' 'Candace' 'Needham' '520 Burnett Court 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Wendy' 'Ahlrichs' '10676 Oakwood Court 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'CPD' 'Graham' 'CPD 'CARMEL' 'IN' x x 'Carmel City'
'Dog' 'Jonathan' 'McDermid' '58 Druid Hill Court 'CARMEL' 'IN' x 'Carmel Ci
'Cat' 'Alicia' 'Hrachovec' '215 Surry Hill Court 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Alicia' 'Hrachovec' '215 Sun Hill Court 'CARMEL' 'IN' x 'Carmel City'
'Dog' 'CPD' 'Graham' 'CPD 'CARMEL' 'IN' x x 'Carmel City'
'Cat' 'Taylor 'Meyer' '200 Carmel View Drive 'CARMEL' 'IN' x 'Carmel Ci
'Cat` 'Pam' 'Garrett' '14188 Autumn Woods 'WESTFIELD' 'I N' x 'Carmel City'
'Cat' 'Reggina' 'Mattis' '12952 Pontell Place 'WESTFIELD' 'IN' x 'Carmel Ci
'Cat' 'Michael' 'Noll' '14233 Heather Knoll P 'WESTFIELD' 'IN' x 'Carmel City'
25
12/612010 2
HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT !November 2010
1 hereby certify that the address of the person(s) bringing in an animal to the Humane Society for Hamilton Coun ty, Inc. has been
checked against the Hamilton County Government Property Cards Report.
12/6/2010 3
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hamilton County Treasurer
c/o Hamilton County Auditor's Office
IN SUM OF
33 North 9th Street, Suite L21
Noblesville, IN 46060
$3,943.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #1TITLE AMOUNT Board Members
1110 43- 575.00 $3,943.50 1 hereby certify that the attached invoice(s), or
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
Thursday, December 09, 2010
1 4.
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Roard 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/08/10 payment for 25 stray animals $3,943.50
1 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
2a
Clerk- Treasurer