159376 05/14/2008 emu. CITY OF CARMEL, INDIANA VENDOR: 00353363 Page 1 of 1
1J ONE CIVIC SQUARE HAMILTON COUNTY TREASURER CHECK AMOUNT: $2,478.96
CARMEL, INDIANA 46032 C/O HAMILTON CO AUDITOR
33 N 9TH ST, SUITE L21 CHECK NUMBER: 159376
NOBLESVILLE IN 46060
CHECK DATE: 5/14/2008
DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357500 2,478.96 HUMANE SOCIETY SERVIC
05/09/2008 09:14 3177768454 HAMILTON COUNTY AUD PAGE 01/03
FAX TPLANS ISSION
HAMILTON COUNTY AUDITOR
33 NORTH 9TH STREET, SUITE L2 I
NOBLE9vI4LE, IN 46060
3 1 7- 77(3-840 1
FAX; :31 7- 775 -8454
To: `"yJ Date: 5 �c tag
Fact Pages: including this cover sheet.
From: Teressa Meredith.
Subject: Stray Anim.al Invoice
STRAY ANIMAL INVOICE
MONTH OF SERVICE TOTAL AMOUNT DUE
Billable Strays x $137.72 each
Confirmed Strays x $137.72 each=
TOTAL AMOUNT PAID
Payment due upon receipt of invoice.
Plcasc 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, TN 46060
PROCEDURE
Humane Society faxes animal count to Auditor's office on 7th of month.
Auditor .faxes invoice and animal count to entities onl0th of month,
Verify addresses are in your jurisdiction. If stray or owner realease was not from your jurisdiction, cross
out on anima). 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.
Scnd 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
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HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT April, 2008
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Month: April Year: 2008 Jurisdiction: Carmel
EL Owner Animal
Species First [Name last Name Street Address city State Date Stray Release Control Jurisdiction City
Cat' 'Julie' 'Floreancig' '3788 Christina Court 'CARMEL' 'IN' 41112008 10:39 x 'Carmel CiV
'Dog' 'Stacy 'Matthew' '12115 Brookshire Parkway 'CARMEL' 'IN' 4/1/2008 12:31 x 'Carmel Ci
'Dog' 'CPD' 'Pelzer' 'CPD 'CARMEL' 'IN' 41512008 9:37 x x 'Carmel City'
ca
'Dog' 'CPD' 'Pelzer' CPD 'CARMEL' 'IN` 4/5/2008 9:37 x x 'Carmel City
7 'Cat' 'Brian' 'McLain' '5312 Creek Bend Drive 'CARMEL' 'IN' 4/512008 10:41 x 'Carmel Ci
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o 'Cat' 'Ed' 'Thom' '198 Twin Springs Court 'CARMEL' 'IN' 411312008 13:36 x 'Carmel City
D 'Heather' 'Jackson' '427 Parkview Place 'CARMEL' 'IN' 4/1412008 14:39 x `Cannel C"
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'Cat' 'Geo can 'Huhn' '408 Lark Court 'CARMEL' 'I N' 4/1512008 16 :47 x 'Carmel Ci
'Cat' 'Georgean 'Hurm' '408 Lark Court 'CARMEL' 'I N' 4/1512008 16:52 x 'Carmel Ci
'Dog' 'Sarah' 'Khan' '3062 Apilita Court 'CARMEL' 'I N' 412012008 15.16 x 'Carmel Ci
Dog 'Andy `Ion` 11456 Taylor Trace Drive 'CARMEL' 'IN' 4/21/2008 15:24 x 'Carmel C
'Dog' 'Laura' 'Murphy '1203 Angelique Court 'CARMEL' 'IN' 4/22/2008 15:40 x 'Carmel City
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o Dog' 'Linda' 'Stewart' '1182 Goli'view Drive A' CARMEL` `IN' 4/26/2008 15:48 x 'Carmel Cify
'Caf 'Melissa' Wright` '208 Carlin Drive 'CARMEL' 'IN' 4/2612008 16:01 x `Cannel City
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'Dog' 'Ellen' 'Bilo' '13136 Chevel Court 'CARMEL' 'IN' 4/27/2008 16:20 x 'Carmel Ci
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'Dog' 'Laura' 'Murphy '1203 Angelique Court 'CARMEL' 'fN' 4/2912008 19:08 x 'Carmel City
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co Dog' 'Laura` 'Murphy '1203 An eli ue Court 'CARMEL' 'IN' 4/29/2008 19:08 x 'Cannel Ci
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m HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT April, 2008
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n 'Dog' 'Laura' 'Murphy' 1 1 1203 mgeli ue Court '!N' 1 4129/2008 x 'Carmel :Qi
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hereby certify that the address of the person(s) bringing in an animal to the Hurrmane Society for Hamilton County, Inc. has been
checked against the Hamilton County Government Property Cards Report.
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Prescribed ti `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 Auditor Purchase Order No.
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))
518/08 monthl ayment 2,478.96
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
H amilton County Auditor IN SUM OF
33 N. 9th Street, Suite L21
Noblesville, IN 46060
2,478.96
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 2,478.96 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
May 8 2008
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund