HomeMy WebLinkAbout197219 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00353363 Page 1 of 1
s 0 ONE CIVIC SQUARE HAMILTON COUNTY TREASURER -CPD CHECK AMOUNT: $5,192.22
oN C
CARMEL, INDIANA 46032 cro HAMILTON CO AUDITOR
33 N 9TH ST, SUITE L21 CHECK NUMBER: 197219
NOBLESVILLE IN 46060
CHECK DATE: 5/1112011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357500 5,192.22 HUMANE SOCIETY SERVIC
HAMILTON COUNTY AUDITOR
33 NORTH 9TH STREET, 'SUITE L2 I
NOSI- ESVU -1-E, IN 45060
3 7- 775 -8401
FAX: 3 1 7-776 -6454
To: f ,may Date: S-4-�\
Email c�e.rs; e.�x�Y,�,.� ri Pages: t� inchiding this cover sheet.
Prom: Teressa Meredith
Subject: Stray Animal invoice
STRAY A IN MAL INVOICE
MONTH OF SERVICE TOTAL AMOUNT DUE
Billable Strays !j�)x S 157.34 each S
Confirmed Strays x
TOTAI., AM0UN"1 PAID 4✓
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 1-21
NOBLESVILLE, IN 46060
PROCEDURE
Humane Society faxes animal count to Auditor's office on 7th of month.
Auditur faxes invoice and animal count to entities on I Oth of month.
Verify addresses are in your jurisdic €ion. 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 Count) Auditor's Office
33 North 91h Street, Suite L21
Noblesville, IN 46060
Questions` Call 776 -$295
HAMILTON COUN'T'Y A UDITOR
HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT -April 2011
Month: April Year: 2011 Carmel
Owner Animal
Species First Name Last Name Street Address City State Stray Surrender Control Jurisdiction City
'Dog' 'Kyle' 'Grapey' '3770 Brid er Drive S 'CARMEL' 'IN' x 'Carmel City'
'Dog' 'John' 'Stanle '13014 Double Eagle Q 'CARMEL' 'IN` x 'Carmel Cit
'Cat' 'Dianne' 'Church' '317 Parkview Place 'CARMEL' 'IN x 'Carmel City'
'Cat' 'Dianne' 'Church' '317 Parkview Place 'CARMEL' 'IN' x 'Carmel City'
Dog' 'Mark Kat 'Teske '535 Hunters Drive A' 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Marina' 'Voldman' '1117 Golfview Drive 'CARMEL' 'IN' x 'Carmel Ci
'Dog' 'Kelsey' 'Kukesh' '3037 Bush Parkway 'CARMEL' 'IN' x 'Carmel City
'Do 'Nancy' 'Kap es' '209 Faulkner Court 1 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Shane' 'Couch' '13220 Turquoise Circ[ 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Rachelle' 'Rodriguez' '3473 Glen Abbe Court 'CARMEL' 'IN' x 'Carmel City'
Dog' 'Phyllis' 'McGinley' '10710 Braewick Drive 'CARMEL' 'IN' x 'Carmel City'
Dog' 'Misook' 'Kan g' '323 Haydn Drive 121 'CARMEL' 'IN' x 'Carmel City'
5/4/2011
HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT -April 2011
'Cat' 'Shane' 'Couch' '13220 Turquoise Circl 'CARMEL' 'IN' x 'Carmel Ci
'Dog' Staci' 'Farahan' '135 Pineview Drive 6' 'CARMEL' 'IN' x 'Carmel City'
'Dog' 'CPD' 'Govin' 'CARMEL' 'IN' x x 'Carmel C4'
'Cat' 'CPD' 'Graham' 'CPD 'CARMEL' 'IN' x x 'Carmel Cit
`Cat' 'Shane' 'Couch' '13220 Turquoise Circl '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
'Do 'Karen' 'DeLon '315 John Street 'CARMEL' 'IN' x 'Carmel City
Dog' 'John' 'Millspau h' '1816 Spruce Drive 'CARMEL' 'IN' x 'Carmel Ci
'Cat' 'Judith' 'Rosio' '10254 Otter Place 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Ma 'Buckler' '9917 Cedar Ridge Driv 'CARMEL' 'IN' x 'Carmel City'
'Dog' 'Sarah Fa 'Khan' '1557 Sprin mill Ponds 'CARMEL' 'IN' x 'Carmel City'
'Dog' 'Edward' 'Schmidt' '22 Druid Hill Drive 'CARMEL' 'IN' x 'Carmel City'
'Dog' 'Elizabeth' 'Hagerman' '2554 Congress Street 'CARMEL' 'IN' x 'Carmel City'
5/4/2011 2
HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT -April 2011
'Dog 'Kelsey' 'Kukesh' '3037 Bush Parkway 'CARMEL' 'IN' x 'Carmel Cit
'Dog 'Jac y' 'Borcherding' '14848 Brahms Dr 21 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Anna' 'Seals' '13486 Shakamac Driv 'CARMEL' 'IN' x 'Carmel City
'Cat' 'Ann' 'Williams' '803 Meadow Crescent 'CARMEL' 'IN' x 'Carmel Cit
'Dog' 'Kenneth' 'Lessie' '13800 Oakwood Court 'CARMEL' 'IN' x 'Carmel City
'Cat' 'Jeanne' 'Adam a' '4920 Shadow Rock Ci 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Nichole' 'Morrow' '9669 Rialto Trail 'INDIANAPOLIS 'IN' x 'Carmel City'
33
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.
5!4/2011 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
$5,192.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1110 43- 575.00 $5,192.22
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, May 05, 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))
05/04/11 payment for 33 stray animals $5,192.22
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