HomeMy WebLinkAbout196813 04/26/2011 a CITY OF CARMEL, INDIANA VENDOR: 00353363 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY TREASURER -CPD
CARMEL, INDIANA 46032 CIO HAMILTON CO AUDITOR CHECK AMOUNT: $4,405.52
pN o 33 N 9TH ST, SUITE L21 CHECK NUMBER: 196813
NOBLESVILLE IN 46060
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT P O NUMBER INV NUMBER AMOUNT DESCRIPTION
1110 4357500 4,405.52 HUMANE SOCIETY SERVIC
HAMILTON COUNTY AUDITOR
33 NORTH 9TH STREET, SUITE L2 1
NOBLE5VILLE, IN 45060
3 17-776-6401
Fax: 3 1 7-776-8454
To: 1 Date: q S
Email o C ,En Pages: including this cover sheet.
.c�/
From: Teressa Meredith
Subject: Stray Animal Invoice
STRAY ANIMAL INVOICE
MONTH OF SERVICE C� -L .rS TOTAL AN10LJNT DUE
Billable Strays �9 x $157.34 each 4 S�
Con6rnted Strays x $157.34 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 I Oth of month.
Verify addresses are in yourjurisdiction. 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:
Hami[ton 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 -March 2011
Month: March Year_ 2011 Carmel
Owner Animal
Species First Name Last Name Street Address City State Stray Surrender Control Jurisdiction City
'Dog' 'Beth' 'Smietana' 12701 Crescent Drive 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Frank' 'Fisher' '14451 Stephanie Stree 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Lisa' 'Frieden' '677 Nottin ham Court 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Sarah' 'Frazier' '5312 Pueblo Court 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Sarah' 'Frazier' '5312 Pueblo Court 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Sarah' 'Frazier' '5312 Pueblo Court 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Alma' 'Eccles' '10520 Holaday Drive 'CARMEL' 'IN' x 'Carmel City'
'Dog' 'CPD' 'Miller' CPD 'CARMEL' 'IN' x x 'Carmel City'
Dog' Rachael' 'Smith' '9952 Maswa Court 'CARMEL' 'IN' x 'Carmel City'
Cat' 'Jack' 'Roberts' '21 Arrowae Drive C' 'CARMEL' 'IN' x 'Carmel City
'Cat' 'Ma 'Barnes' '355 Guilford Road S 'CARMEL' 'IN' x 'Carmel City'
'Dog' CPD' 'Lovitt' CPD 'CARMEL' 'IN' x x 'Carmel Cit
4/5/2011 1
HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT -March 2011
'Cat' 'Jack' 'Roberts' '21 Arrowae Drive C' 'CARMEL' 'IN' x 'Carmel Ci
'Cat' 'Robert' 'Jones' '14418 Simplicity Park 'CARMEL' 'IN' x 'Carmel City
'Cat' 'Roger' 'Reich' '384 Aspen Dr 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Jeff 'Linville' 13696 Coldwater Drive 'CARMEL' 'IN' x 'Carmel City'
'Dog' 'CPD' 'Schmidt' 'CPD 'CARMEL' 'IN' x x 'Carmel City'
'Cat' 'CPD' 'Graham' 'CPD 'CARMEL' 'IN' x x 'Carmel Cit
'Cat' 'John' 'Kieslich' 11 Maplecrest Drive 'CARMEL' 'IN' x 'Carmel City'
Dog' 'Michael' 'Burley' '12508 Sandstone Run 'CARMEL' 'IN' x 'Carmel City'
Dog' 'Willette' 'Tevis' '1009 Woodridge Court 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Diana' 'Em '145 Trailview Drive 4' 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Diana' 'Em '145 Trailview Drive 4' 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'James' 'Sullivan' Arran ed by CPD Grah 'INDIANAPOLIS 'IN' x 'Carmel City'
'Cat' 'James' 'Sullivan' Arranged by CPD Grah 'INDIANAPOLIS 'IN' x 'Carmel Cit
'Cat' 'James' 'Sullivan' Arranged by CPD Grah 'INDIANAPOLIS 'IN' x 'Carmel Cit
4/5/2011 2
HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT -March 2011
'Cat' 'Asim' 'S ed' '3551 Burlingame Bou! 'WESTFIELD' 'IN' x 'Carmel Ci
'Cat' 'Theodore' 'Pontius' '13141 West Road 'WESTFIELD' 'IN' x 'Carmel Cit
28
I 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.
4/5/2011 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
$4,405.52
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
Wednesday, April 20, 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))
04105/11 monthly payment $4,405.52
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