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Home My WebLink About156606 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00353363 Page 1 of 1 ONE CIVIC SQUARE HAMILTON COUNTY TREASURER CARMEL, INDIANA 46032 C/O HAMILTON CO AUDITOR CHECK AMOUNT: $3,580.72 33 N 9TH ST, SUITE Lei CHECK NUMBER: 156606 NOBLESVILLE IN 46060 CHECK DATE: 2/21/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357500 3,580.72 HUMANE SOCIETY SERVIC 02/07/2008 13:37 3177768454 HAMILTON COUNTY AUD PAGE 01 FAX TRANSMISSION HAMILTON COUNTY AUDITOR 33 NORTH g STREET. SUITE LP I NOBLESVILLE. IN 48060 3 17-776-840 1 FAx- 31 7-776 -8454 To: ��ti� Date: o� Pages: including this cover sheet. ]From: Teressa Meredith Subject: Stray Animal Invoice STIt,�L INVOICE MONTH OF SERVICE TOTAL AMOUNT DUE Billable Strays x S 137.72 each Confirmed Strays x $13 7.72 cach 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 PROCED URE Humane Society faxes animal count to Auditor's office on 7th of month. Auditor faxes invoice and animal count to entities on l Oth of month. Verify addresses are i.n, your jurisdiction. If stray or owner rea.lease was not from your jurisdiction, cross out on animal count sheet. Any stray animal or owner release brought in by law officer or resident or that jurisdiction is to be paid for. Adjust total amount duc 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 Strect, Suite L21 Noblesville. IN 46060 Questions? Call 776 -8295 c\j HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT CZ) w Month: January Year: 2006 Jurisdiction: Carmel Owner Animal Species First Name Last Name Street Address city State Date Stray Release Control Jurisdiction City 'Dog' 'CPD' 1 13ymel CPD 'CARMEL' 'IN' '1/1/2008 8:22 x x 'Carmel Ci 'Caf 'Vicki' 'Rude' '131 2nd Avenue NW 'CARMEL' 'IN' 1/1/2008 11:52 x 'Carmel Ci 'Cat' 'Sooty `Hams' '11114 Haverstick Road 'CARMEL` 'IN' 1/2/2008 15:13 x 'Carmel Ci ra 'Cat' 'Scott' 'Harris' '11114 Haverstick Road 'CARMEL' 'IN' 1121200815:13 x 'Carmel Ci f- z D `Dog' 'M.C' `Roche' '925 Grace Drive 'CARMEL' 'IN' 1/3/2008 17:35 x 'Carmel Ci 0 v 0 'Dog' 'Jason' 'Rickel' '723 Hickory Drive 'CARMEL' 'IN' 1/41200B 17:04 x 'Carmel C' J Dog' 'CPD' 'Graham' 'CPD CPd 'CARMEL' 'IN' 1!7/200814:56 x x 'Carmel Ci a 'Dog` 'Andi' 'Dorf!' '13936 Inglenook Lane `CARMEL' 'IN' 119/2008 8:33 x 'Carmel Ci Dog' 'Te 'Henderson' '9860 Sunnymea de Lane 'INDIANA 'IN' 1/10/2008 12:48 x 'Carmel C y 'Cat' 'John' 'Walls' '14478 Stephanie Street 'CARMEL' 'IN' 1!10!200815:22 x 'Carmel C" 'Cat' John' 'Walls' '14478 Stephanie Street 'CARMEL' 'IN' 111012008 15:25 x 'Carmel C' u� 'Dog' 'Donna' `Platt' '113 Catherine Drive `CARMEL' 'IN' 1/10/2008 15:29 x 'Carmel City v o 'Dog' 'Margheril 'Polestra' '12233 Leighton Court 'CARMEL' `IN' 1/1012008 17:33 x 'Carmel Ci r` M Dog' Wargheri 'Polesira' '12233 Leighton Court 'CARMEL' 'IN' 1/10/2008 17:33 x 'Carmel C' r N 'Dog' 'Shannon' 'Poskon' '2335 Glebe Street 'CARMEL' 'IN' 1112/2008 15:39 x 'Carmel Ci M 'Dog' 'CPD' 'Lovill' 'CPD 'CARMEL' 'IN 1(1312008 9:17 x x 'Carmel Ci r r, m 'Ca 'Melissa' 'Ackerman' '14565 Cherry Tree Road 'CARMEL' 'IN'' 1/17/2008 14 :41 x 'Carmel Ci r m N 1 f� CD N m 2812008 1 cr) HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT m w d a_ 'Cat' 'Edward' 'Novak' '5861 Lost Oaks Drive ICARME12 'IN' 1/18/2008 13 :54 x 'Carmel City 'Cat' 'Robert' Williams' '1515 Cool Creek Drive 'CARMEL' 'IN' 1/19/2008 10:18 x 'Carmel City 'Dog' 'Steve' 'Yedinak' '10275 Lakeshore Drive E 'CARMEL' 'IN' 1/23/2008 8:23 x 'Carmel Ci 'Cat' 'Kevin' 'Norris' '3514 Camel Drive E 'CARMEL' 'IN' 1/24/2008 13:46 x 'Carmel C a 'Cat' 'Kevin' 'Norris' '3514 Carmel Drive E 'CARMEL' 'IN' 1/24/2008 13:48 x 'Carmel City z 'Dog' 'Danielle' 'Bowman' '13014 Double Eagle Drive 'CARMEL' 'IN' 1/25/2008 13:57 x 'Carmel C fty D 0 U 'Dog' 'Danielle 'Bowman' '13014 Double Eagle Drive 'CARMEL' 'IN' 1/25/2008 13:59 x 'Carmel Ci z 0 J 'Dog 'Ashle 'Reed' '1235 Bentley Way 'CARMEL' 'IN' 1/27/200 8 :23 x 'Carmel C' 'Cat' 'Maril 'Hinkle' '653 Ironwood Drive 'CARMEL' 'IN' 1/29/2008 9:08 x F Carmel Ci 26 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 Govemment Property Cards Report. v u� v 00 L.0 r~ M r~ M m CD CS) N r~ CZ) N CD 2/7/2008 2 A f INDIANA RETAIL TAX EXEMPT 1 f I� �}e�}'N� I' I CERTIFICATE NO. 003120155 002 0 I PURCHASE ORDER NUMBER Jl Jj� JL Jl Jl Poi y D rtm P t FEDERAL EXCISE TAX EXEMPT 35- 60000972 n THIS NUMBER MUST APPEAR ON INVOICES, A/P 3 ,IUM CIVIC S UAR VOUCHER, DELIVERY MEMO, PACKING SLIPS, CARMEL INDIAN 4603 584 SHIPPING LABELS AND ANY CORRESPONDENCE. RM APPROVED BY STATE OAR OF ACCOUNTS FOR CITY OF CARMEL 1997 :HASE ORDER DATE D ERE IRED REQUISITION NO. VENDOR NO. DESCRIPTION .,r 7 i� 7 SHIP a Y t t T1 'STS f� L :;its T"'•� ^.L .l: O._ 1 i'F? �C_Licl t r VDOR j_ =Fj t' 1 4 Cc.,u',`v. Treca.: TO c/o �t,'.ti7ia_ Ot' r?Ul C..J Ai rCl 3 3 N. 9th Surf -3 ?dclhLc :.vi1.1 :C14 4606010 FiMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT EXTENSION QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE 7.747.06 z ?imp ?l> 3 1 IIJY� 7 r 0 6+. ti� ;end Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT AC COUNT PROJECT PROJECT ACCOUNT AMOUNT I:t;t) 5 75 clog nc u.LL?d �_rv PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIPPING INSTRUCTIONS THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY f l PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. TITLE Cfrl_e ol -C e THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER 7'1 n n DEPARTMENT COPY Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. 1730ORP 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)) 2/7/08 monthly payment 3,580.72 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 Treasurer IN SUM OF c/o Hamilton County Auditor's Office 33 N. 9th Street, Suite L21 N oblesville; IN 46060 3,580.72 ON ACCOUNT OF APPROPRIATION FOR p olice geneal fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 575 3,580.7 2 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 February 13 2008 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund