HomeMy WebLinkAbout194608 02/16/2011 c.� CITY OF CARMEL, INDIANA VENDOR: 00353363 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY TREASURER -CPD CHECK AMOUNT: $5,034.88
CARMEL, INDIANA 46032 C/0 HAMILTON CO AUDITOR
y L ox io` 33 N 9TH ST, SUITE L21 CHECK NUMBER: 194608
NOBLESVILLE IN 46060
CHECK DATE: 2/1612011
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESC RIPTION
1110 4357500 5,034.88 HUMANE SOCIETY SERVZC
HAMILTON COUNTY AUDITOR
33 NORTH 9TH STREET. SUITE L2 1
NOBLESVILLE, IN 46060
3 1 7- 775 -640 1
FAx: 3 1 7- 776-6454
TO: ti�, :ma Date: a 1\
Email Pages: inchtding this cover sheet.
From: Teressa Meredith
Subject: Stray Animal Invoice
STRAY ANIMAL fNVOICE
MONTH OF SERVI.0 TOTAL AMOUNT DUG
Billable Strays 7 j' x $157.34 each S
Confirmed Strays x $157.34 each
TOTAL AMOUNT PAID O/W 00
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
Hurnane Society Faxes animal count to Auditor's office on 7th of month.
Auditor faxes invoice and animal count to entities on [Ott) of month.
Verify addresses are in your jurisdiction. If stray or owner realease was not from your jurisdiction, cross
out on animal count sheet. Any stray animal or owner release 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
HAMILTON COUNTY AUDITOR
HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT January 2011
Month: January Year: 2011 Carmel
Owner Animal
Species First Name Last Name Street Address City State Stray Surrender, Control Jurisdiction City
'Cat' 'Kristine' 'Surette' '951 Hawthorne Drive 'CARMEL' 'IN' x 'Carmel City'
'Dog' 'Michelle' 'Davitt' '5252 Apache Moon 'CARMEL' 'IN x 'Carmel City'
'Cat' 'Linda' 'Mahoney' 12204 Castle Raw Ov 'CARMEL` 'IN' x 'Carmel City'
'Dog' 'Nancy' 'Mo es' '14054 Triple Crown DrUCARMEL' 'IN' x Carme[ City'
'Dog' 'Caroline' 'Jackson' '507 Walbridge Street 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Brian' 'Williams' '13446 Clifty Falls Drive'CARMEL' 'IN' x 'Carmel City'
'Dog' 'CPD' 'Martin' 'Carmel PD Street 'CARMEL' 'IN' x x 'Carmel City
'Do 'Terrin' 'Riddle' '2271 151st Street E 5 'CARMEL' 'IN' x 'Carmel City'
'Cat' Sall 'Brown' '137 126th Street E 'CARMEL' 'IN' x 'Carmel City'
'Dog' 'April' 'Garcia' '6 Circle Drive 'CARMEL' 'I N' x 'Carmel City'
'Cat' `Lee Ann' 'McKay' '9727 Jupiter Pass 'CARMEL' 'I N' x 'Carmel City'
'Cat' 'Lee Ann' 'McKay' '9727 Jupiter Pass 'CARMEL' 'IN' x 'Carmel City'
2/8/2011 1
HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT January 2011
'Cat` 'CPD' 'Graham' 'CPD 'CARMEL' 'IN' x x 'Carmel City'
'Dog' 'CPD' 'Gavin' I I 'CARMEL' 'IN' x x 'Carmel Ci
'Cat' 'John' 'Kirby '3960 Chadwick Drive 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'John' 'Kirby '3960 Chadwick Drive 'CARMEL' 'IN' x 'Carmel Cit
'Cat' 'Kell 'Conner' '144 Pineview Drive 9' 'CARMEL' 'IN' x 'Carmel Cit
Cat' 'Lee Ann' 'McKay' '9727 Jupiter Pass 'CARMEL' `1N' x 'Carmel City'
'Dog' 'Harold' 'Owens' '2986 Jason Street 'CARMEL' 'IN' x 'Carmel Ci
'Cat' 'Colleen' 'Jones' '330 1st Avenue NW' 'CARMEL' 'IN' x 'Carmel City
'Cat' 'Colleen' 'Jones' '330 1st Avenue NW 'CARMEL' 'IN' x 'Carmel City'
'Dog' 'Paul' 'Earwood' '1343 Jefferson Drive 'CARMEL' 'IN' x 'Carmel Cit
'Cat' 'Larry 'Tishner' '201 Harmony, Road 'CARMEL' 'IN' x `Carmel Cit
Cat' 'Larry 'Tishner' '201 Harmony Road 'CARMEL' 'IN' x 'Carmel City'
'Dog' 'Cindy Do 'Sartino' '434 Sheffield Court 'CARMEL' 'IN' x 'Carmel City'
'Dog' 'CPD' 'Graham' 'CPD 'CARMEL' 'IN' x x 'Carmel City`
2!812011 2
HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT January 2011
Dog' 'CPD' 'Graham' 'CPD 'CARMEL' 'IN' x x 'Carmel Cit
'Cat' 'Amanda' COP P' '3645 126 Street E. 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Amanda' 'Copp' '3645 126 Street E 'CARMEL' 'IN' x 'Carmel City'
Dog' 'CPD' 'Jent' 'CPD 'CARMEL' 'IN' x x 'Carmel Ci
'Dog' 'William' 'Thill' '10 Hensel Court 'INDIANAPOLIS 'IN' x 'Carmel City'
'Cat' 'Erin' Xrehl' '9855 Lakewood Drive 'INDIANAPOLIS 'IN' x 'Carmel City'
32
1 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,
2/8/2011 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, W 46060
$5,034.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# I Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 43- 575.00 $5,034.88 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
Wednesday, February 09, 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))
02/08/11 monthly payment $5,034.88
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