HomeMy WebLinkAbout193777 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00353363 Page 1 of 1
E: ONE CIVIC SQUARE HAMILTON COUNTY TREASURER -CPO CHECK AMOUNT: $4,889.94
CARMEL, INDIANA 46032 CIO HAMILTON CO AUDITOR
33 N 9TH ST, SUITE. L21
NOBLESVILLE IN 46060 CHECK NUMBER: 193777
CHECK DATE: 1/1912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357500 4,889.94 HUMANE SOCIETY SERVIC
FAx TRANSMISSION
HAMILTON COUNTY AUDITOR
33 NORTH 9TH STREET, SUITE L2 I
NOBLESVILLE, IN 46060
31 7- 776 -8295 n ERESSA)
FAx 31 7- 776 -a4S4
To: u�,'� Date:
Fax Pages: including this cover sheet.
From:
Subject: Stray Animal havoice
STRAY ANIMAL INVOICE
MONTH OF SERVIC& ,�1 3 TOTAL AMOUNT DUI:
Billable Stray x 51.57.74 each
Confirmed Strays x 5157.74 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 1 pth 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, rN 46060
Questions? Call 776 -8295
HUMANE; SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT December 2010
Month: December Year: 2010 Carmel
Owner Animal
Species f=irst Name Last Name Street Address City State Stray Surrender Control Jurisdiction City
'Dog' 'CPD' 'Gerdt' 'CPD 'IN' x x Carmel City'
'Dog' 'CPD' 'Gerdt' 'CPD 'IN' x x 'Carmel City'
Do Q' 'Ricardo' 'Miller' '11809 Pebblebrook La 'CARMEL' 'IN' x 'Carmel City'
Dog' 'Ricardo' 'Miller' '11809 Pebblebrook La 'CARMEL' 'IN' x 'Carmel Cit
'Cat' `Rebecca' 'Hadley '13992 Nansemond Dri 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Suzanne' 'Gohier' '13926 Saben Court 'CARMEL' 'IN' x 'Carmel City'
'Dog' 'CPD' 'Amos' 'CARMEL' 'IN' x x 'Carmel City'
Cat' 'Melissa' 'Baker' '1920 Franklin Bouleva 'CARMEL' 'IN' x 'Carmel City'
'Dog' 'Christian' 'Starnes' '3740 98th Street W 'CARMEL' 'IN' x 'Carmel City'
'Dog' 'Christian' 'Starnes' '3740 98th Street W 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Pe 'Zehr' '11212 Arborwood Trail 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Rena' 'Duerksen' '4314 Worchester Cou 'CARMEL' 'IN' x 'Carmel City'
1/5/2011
1
HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT December 2010
'Dog' 'Richard' 'Slowitsk '14 Hawthorne Court 'CARMEL' 'IN' x 'Carmel City'
Dog' 'Mark' 'Rice' '421 Lark Court A' 'CARMEL' 'IN' x 'Carmel City'
'Dog' 'CPD' 'Graham' CPD 'CARMEL' 'IN' x x 'Carmel Ci
Dog' 'Joshua' 'Morgan' '320 Gershwin Street CARMEL' 'IN' x 'Carmel City'
Dog' 'Kiyoshi' 'Kobayashi' '132 Pineview Drive 'CARMEL' 'IN' x 'Carmel City
'Dog' 'Kiyoshi' 'Kobayashi' '132 Pineview Drive 'CARMEL' 'IN' x 'Carmel City
Dog' 'Kiyoshi' 'Kobayashi' '132 Pineview Drive 'CARMEL' 'IN' x 'Carmel City'
'Dog' 'Jason' 'Ayers '20 Bennett Road 'CARMEL' 'IN' x 'Carmel City'
'Dog' 'Jason' 'Ayers' '20 Bennett Road 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Renee' 'Holiday 14555 Cherry Tree Ro 'CARMEL' 'IN' x 'Carmel Cit
Do q' 'Nancy 'Mo es' '14054 Triple Crown Dri'CARMEL' 'IN' x 'Carmel City
'Cat' 'Charles' 'Smith' '4701 Buckingham Cou 'CARMEL' 'IN' x 'Carmel Cit
'Cat' 'Charles' 'Smith' '4701 Buckingham Cou 'CARMEL' 'IN' x 'Carmel Cit
Dog' 'Brian Alli 'Hayes' '1145 Golfview Drive 'CARMEL' 'IN' x 'Carmel City'
1/5/2011 2
HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT December 2010
'Cat' 'Diane' 'Hertzo '576 Melark Drive 'CARMEL' 'IN' x Carmel City'
'Dog' 'Allison' 'Disman -Morri '870 Rosalind Place 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Bobby' 'Bailey' '480 Arbor Drive 'CARMEL' 'IN' x 'Carmel City'
Dog' 'Jerome' 'Fistek' '9621 Maple Drive 'INDIANAPOLIS 'IN' x 'Carmel City'
'Dog' 'Jerome' 'Fistek' '9621 Maple Drive 'INDIANAPOLIS 'IN' x 'Carmel City'
31
hereby certify that the address of the person(s) bringing in an animal to the Humane Society for Hamilton County, Inc. has been
checked against the Hamilton County Government Property Cards Report,
1/5/2011 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
$4,889.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 43 -575A0 $4,889.94 I 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, January 13, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/05/11 monthly payment $4,889.94
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
20
Clerk- Treasurer