160891 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00353363 Page 1 of 1
0 ONE CIVIC SQUARE HAMILTON COUNTY TREASURER
CARMEL, INDIANA 46032 CIO HAMILTON CO AUDITOR CHECK AMOUNT: $2,892.12
33 N 9TH ST, SUITE L21 CHECK NUMBER: 160891
NOB LESVILLE IN 46060
CHECK DATE: 6/25/2008
DEPARTMENT A CCOUNT PO N INVOICE NUMBER AM DESCRIPTION
x;1110 4357500 2,892.12 HUMANE SOCIETY SERVIC
I
From:Hamilton County Auditor 3177768454 06/10/2008 09:46 #022 P.001
FAX TRANSMISSION
HAMILTON COUNTY AUDITOR
33 NORTH 9TH STREET, SUITE L2 I
NOBLESVILLE IN 46060
3 1 7- 776 -640 1
Fax; 31 7- 776 -64S4
To: Date:
Fax —a`�.� Pages: including this cover sheet.
From: Teressa Meredith
Subject: Stray Animal Invoice
STRAY ANIMAL INVOICE
MONTH OF SERVICE TOTAL AMOUNT DUE
Billable Strays C�k x $137.72 each
Confirmed Strays x $137.72 each=
TOTAL AMOUNT PAI la
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 10th 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
o HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT May, 2008
0
N Month: May Year: 2008 Jurisdiction: Carmel
Owner Animal
Species First Name Last Name Street Address City State Date Stray Release Control Jurisdiction City
�o 'Dog' 'Richard' 'Wherry' '897 High Drive 'CARMEL' 'IN' 5/3/2008 17:21 x 'Carmel City I
o 'Dog' 'Terry' 'Cummins' '11716 Prairie Place 'CARMEL' 'IN' 5/5/2008 15:24 x 'Carmel City'
c I CD Dog' 'Nicole' 'Varndell' '5550 Dover Drive 'CARMEL' 'IN' 5/6/2008 18:22 x 'Carmel City'
N
Dog' 'Susan' 'Keown' '772 Ivy Lane 'CARMEL' 'IN' 5/7/2008 13:52 x 'Carmel City I
CD
'Dog' 'Syed' 'Quazi' '11213 Arborwood Trail 'CARMEL' 'IN' 5/13/2008 19:20. x 'Carmel City'
'Dog' 'Syed' 'Quazi' '11213 Arborwood Trail 'CARMEL' 'IN' 5/13/2008 19:20 x 'Carmel City I
'Cat' 'Christine' 'Babbin' '4310 Worchester Court 'CARMEL' 'IN' 5/15/2008 18 :12 x 'Carmel City
'Cat' 'Christine' 'Babbin' '4310 Worchester Court 'CARMEL' 'IN' 5/15/2008 18:12 x 'Carmel City I
00 I 'Cat' 'Christine' 'Babbin' '4310 Worchester Court 'CARMEL' 'IN' 5/15/2008 18:12 x 'Carmel City
Cat' 'Christine' 'Babbin' '4310 Worchester Court 'CARMEL' 'IN' 5/15/2008 18:12 x 'Carmel Cityl
'Dog' 'Kaleena' 'Soto' '49 Rogers Road 'CARMEL' 'IN' 5/17/2008 11:49 x 'Carmel City]
'Dog' 'Sharri' 'Martyn' '12272 DuBarry Drive 'CARMEL' 'IN' 5/19/2008 14:16 x 'Carmel Cit�
o
'Dog' 'Sharri' 'Martyn' '12272 DuBarry Drive 'CARMEL' 'IN' 5/19/2008 14:16 x 'Carmel Citl
4 I
'Dog' 'CPD' 'Graham' 'CPD CPD 'CARMEL' 'IN' 5/20/2008 14 :17 x x 'Carmel Cit
i
'Dog' 'Betty 'Boilek' '3788 Coachman Drive 'CARMEL' 'IN' 5/27/2008 19:44 x 'Carmel Ci
0
C-, Cat' CPD' 'Graham' 'CPD CPD CARMEL' 'IN' 5/27/2008 19:54 x x Carmel G
'Dog' Jordan' 'Bedford' '1168 Golfview Drive 'CARMEL' 'IN' 5/31/2008 9:57 x 'Carmel G
Cz
6/9/2008
CD HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT May, 2008
0
N
N
'Cat' 'Patricia' 'Sykes' '12614 Carrington Place 'CARMEL' 'IN' 5/31/2008 14:37 x 'Carmel 'Dog' 'Sarah' 'Bea' '121 Lark Drive B' 'CARMEL' 'IN' 5/31/2008 16:19 x 'Carmel
C.0 'INDIANA
rn 'Dog' 'Robert' 'Lasalle' '4681 Grand Haven Lane POLIS' 'IN' 5/1/2008 18:17 x Carmel City'
'INDIANA
o Dog' 'Michael' Kell '9850 Pleasant Way POLIS' 'IN' 5/6/2008 16:23 x Carmel City
CD
N 21
O
I hereby certify that the address of the person(s) bringing in an animal to the Humane Society for Hamilton County, Inc. has been
o checked against the Hamilton County Government Property Cards Report.
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ol<. 6/9/2008 7
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
Hamilton County Treasurer Purchase Order No.
c/o Hamilton County Auditor's OFfice
33 N. 9th Street, Suite L21 Terms
Noblesville, IN 46060
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
monthly a ent 2,892.12
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hamilton County Treasurer.
c/o Hamilton County Auditor's Office IN SUM OF
33 N. 9th Street, Suite L21
Noblesville, IN 46060
2,892.12
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 575 2,892.12 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
June 17 20 08
Signature
11 k of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund