HomeMy WebLinkAbout198546 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00353363 Page 1 of 1
c ONE CIVIC SQUARE HAMILTON COUNTY TREASURER -CPD
CARMEL, INDIANA 46032 C10 HAMILTON CO AUDITOR CHECK AMOUNT: $3,461.48
33 N 9TH ST, SUITE L21
CHECK NUMBER: 198546
NOBLESVILLE IN 46060
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357500 3,461.46 HUMANE SOCIETY SERVIC
H AMIL TON COU NTY AUDITOR
33 NORTH 9TH STREET, SUITE LZ I
NOBLESVILLE, IN 46060
3 1 7- 776 -640 h
FAX: 317-776-8454
To: vs_a. r ((ll Date:
Email Pages: this cover sheet.
ltl��
From: Teressa Meredith
Subject: Stray Animal Invoice
STRAY AN INVOICE
MONTH OF SERVICE TOTAL AMOUNT DUE
Billable Strays x S 157.34 each S '3 1� Ash
Confirmed Strays x $157.34 each 4�?
TOTAL AMOUNT PAID 3 A&PI
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 1-IAMI1_TON COUNTY AUDITOR'S OFFICE
33 NORTH 9TH STREET, SUITE L21
NOBLESVILI,E, IN 46060
PROCED URE
Humane Society faxes animal count to Auditor's office on 7th of month.
Auditor faxes invoice and animal count to entities on Oth of month.
Verify addresses are in your jurisdiction. If stray or owner realease was not from your jurisdiction, cross
out on animal count sheet. Arty stray animal or owner release brought in by law officer or resident of
that jurisdiction is to be paid for.
Adjust total amount dne to reflect changes in jurisdiction.
Send copy of this invoice, animal count sheet pnyment to:
Hamilton County Treasurer
c/o familton 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 -May 2011
Month: May Year: 2011 Carmel
Owner Animal
Species First Name Last Name Street Address City State Stray Surrender Control Jurisdiction City
'Cat' 'CPD' 'Graham' CPD 'CARMEL' 'IN' x x 'Carmel City'
Dog' 'Beth' 'Blevins' '14480 Simplicity Boule 'CARMEL' '1N' x 'Carmel City'
Cat' 'Karen' 'Jacobs' '40 istAvenue NE' 'CARMEL' 'IN' x 'Carmel City'
Dog' 'Willaine' 'Sandy' '3713 98th Street W 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Lisa' 'Hignite' '49 terrace Court 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Feras' 'Mash' '13855 ninebark Court 'CARMEL' 'IN' x 'Carmel Cit
'Dog' 'Allison' 'Horner' '14491 Friends Way 1 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Mariam' 'Bandawal' '5309 Longstone Roun 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Katet n' 'Canary' 111838 Hoster Road 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Dave San 'Stewart' '14475 Dublin Drive 'CARMEL' 'IN' x 'Carmel City
'Gat' 'Dave San 'Stewart' '14475 Dublin Drive 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Dave San 'Stewart' '14475 Dublin Drive 'CARMEL' IN' x 'Carmel City'
6/3/2011 1
HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT -May 2011
'Cat' 'Dave San 'Stewart' '14475 Dublin Drive 'CARMEL' 'IN' x Carmel City'
'Cat' 'Dave San 'Stewart' '14475 Dublin Drive 'CARMEL' 'IN' x 'Carmel City'
Dog' 'CPD' 'Vanderbeck' 'CPO 'CARMEL' 'IN' x x 'Carmel Cit
Dog' 'preetham' 'jetty' '1004 laurelwood 'CARMEL' €N' x 'Carmel City'
'Cat' 'Michael' 'Puche4' '13460 Dunes Drive 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Mike' 'Caitlin' '11889 Est Way 'CARMEL' 'IN' x 'Carmel City'
'Dog' 'CPD' 'Harris' 'CPD 'CARMEL' 'IN' x x 'Carmel City'
Dog' 'Ebonie' 'Doyle' '13340 Golden Gate Dri'WESTFIELD' 'IN' x 'Carmel City'
Cat' 'Brian' 'Anderson' '14347 Camden Lane 'WESTFIELD' 'IN' x 'Carmel City'
'Dog' 'Timothy' 'Canale '3073 Cherub Court 'WESTFIELD' 'IN' x 'Carmel City'
I
I
22
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,
6/3/2011 2
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
$3,461.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 43- 575.00 $3,461.4$ 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
Friday, June 17, 2011
C
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))
06/06/11 monthly payment 22 strays $3,461.48
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