HomeMy WebLinkAbout195453 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00353363 Page 1 of 1
r, ONE CIVIC SQUARE HAMILTON COUNTY TREASURER -CPD CHECK AMOUNT: $4,405.52
CARMEL, INDIANA 46032 CEO HAMILTON CO AUDITOR
33 N 9TH ST, SUITE L21 CHECK NUMBER: 195453
NOBLESVILLE IN 46060
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357500 4,405.52 HUMANE SOCIETY SERVIC
HAMILTON C OUNTY AUDITOR
33 NORTH 9TH STREET, SU ITE LZ I
NODLESVILLE, IN 46060
3 17-776-6401
FAX: 3 1 7- 776-8454
To:�� Date:
Email a r.�m:c yc n Ceti Pages: including this cover sheet.
From: Teressa Meredith
Subject: Stray Animal Invoice
ST" AL INVOICE
MONTH OF SERVICE M TOTAL AMOUNT DUE
Billable Strays ,'kX x S 157.34 each S 4�lG
Confimned Strays x $157.34 each
TO'T'AL AMOUNT PAID
Payment due upon receipt of invoice.
Please return invoice, n copy of the animal count along with your check made payable tor:
HAMIL'T'ON 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 10th of month.
Verify addresses are in your jurisdiction. If stray or owner realease was not from yourjurisdicdon, 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 L2
Noblesville, IN 46060
Questions? Call 776 -8295
H AIYIILTON C OUNTY AUD ITOR
HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT February 2011
Month: February Year: 2011 Carmel
Owner Animal
Species First Name Last Name Street Address City State Stray Surrender Control Jurisdiction City
'Dog' 'CPD' 'Theis' I I 'CARMEL' 'IN' x x 'Carmel City'
'Cat' 'Nancy' 'Sheriff '12660 Stanwich Place 'CARMEL' 'IN' x 'Carmel City'
'Dog' 'Kristie' 'Blickman' '130 7th Street NE' 'CARMEL' 'I N' x 'Carmel City
Cat' 'Kathleen' 'Jun emann' '4972 Jennings Drive 'CARMEL' 'IN' x 'Carmel City'
Dog' 'Sherri' 'Pankratz' '316 Lexington Bouleva 'CARMEL' 'IN' x 'Carmel City'
Dog' 'Lisa' 'Denning' '13494 Flintridge Pass 'CARMEL' 'IN' x 'Carmel City'
Dog' 'Elizabeth' 'Cobb' '5670 Blackfoot Trail 'CARMEL' IN' x 'Carmel City'
'Dog' 'CPD' 'Graham' CPD 'CARMEL' 'IN' x x 'Carmel City'
'Cat' 'Eva' 'Heutele' '1041 Mohawk Hills Dri 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Jim' 'Mag ard' '11523 Burkwood Drive 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Frederick' 'McBroom' '622 Greenford Trail W 'CARMEL' 'IN' x 'Carmel City'
'Dog' 'John' 'Velde' '1200 golfview Drive E 'CARMEL' 'IN' x 'Carmel Ci
3/3/2011 1
HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT February 2011
'Cat' 'CPD' 'Graham' 'CPD 'CARMEL' 'IN' x x 'Carmel City'
'Cat' 'Lisa' 'Selburg' '8 Circle Drive 'CARMEL' 'IN' x 'Carmel Ci
Dog' 'Lisa' 'Ping' '1030 Clubhouse Court 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Brian' 'Hatfield' '3858 Cornwallis Lane 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'CPD' 'Graham' 'CPD 'CARMEL' 'IN' x x 'Carmel City'
'Cat' 'CPD' 'Graham' CPD 'CARMEL' 'IN' x x 'Carmel City'
'Cat' 'CPD' 'Graham' 'CPD 'CARMEL' 'IN' x x 'Carmel City'
'Cat' 'Mike' 'Lin enfelter' '711 Indian Trails Drive 'CARMEL' 'IN' x 'Carmel City
'Cat' 'Mike' 'Lingenfelter' '711 Indian Trails Drive 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Carol' 'Silvey' '575 Hunters Drive C' 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Carol' 'Silvey '575 Hunters Drive C' 'CARMEL' IN' x 'Carmel Cit
'Cat' 'Amanda' 'Wilder' '1107 Golfview Drive 'CARMEL' 'IN' x 'Carmel City
'Cat' 'CPD' 'Graham' 'CPD 'CARMEL' 'IN' x x 'Carmel City'
'Cat' 'Matt' 'Markovich' '9910 Haven Circle W 'INDIANAPOLIS 'IN' x 'Carmel City'
3/3/2011 2
HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT February 2011
'Cat' 'Bir it' 'Weersma' '1981 110th Street E 'INDIANAPOLIS''] N' x 'Carmel City'
'Cat' 'Birgit' 'Weersma' '1981 110th Street E 'INDIANAPOLIS 'IN' x 'Carmel Ci
28
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.
3!312011 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
$4,405.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 43- 575.00 $4,405.52 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, March 10, 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))
03/03/11 payment for 28 stray animals $4,405.52
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