HomeMy WebLinkAbout199503 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00353363 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY TREASURER —CPD
s +i' CHECK AMOUNT: $8,181.68
CARMEL, INDIANA 46032 CIO HAMILTON CO AUDITOR
33 N 9TH ST, SUITE L21 CHECK NUMBER: 199503
N013LESVILLE IN 46060
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357500 8,181.68 HUMANE SOCIETY SERVIC
HAMILTON COUNTY AUDITOR
33 NORTH 9TH STREET, SUITE 1-2 1
NOBLESVILLE, IN 46060
3 1 7 776-640 1
FAX. 317
To: 1 Date: 1_A,
Email Ytt Pages: J including this cover sheet.
t n.�.1
From: Teressa Meredith
Subject: Stray Animal Invoice
STRAY ANJIMA INVOICE
MONTH OF SERVICE TOTAL AMOUNT DUE
Billable Strays Sh x $157.34 each S �c14il.lo��
Confirmed Strays x $157.34 each
TOTAL AMOUNT PAID U' U
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 onloth 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 he 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 -4295
14 AMILTON COUNTY AUDITOR
HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT -June 2011
Month: ,tune Year: 2011 Carmel
Owner Animal
Species First Name Last Name Street Address City State Stray Surrender Control Jurisdiction City
'Dog' 'Amanda' 'Landwerien' '12643 Royce Court 'CARMEL' 'IN' x 'Carmel Cit
'Cat' 'Scott' 'Morris' '411 2nd Avenue NE 'CARMEL' 'IN' x 'Carmel City
'Cat' 'CPD' 'Sedber 'CPD 'CARMEL' 'IN' x x 'Carmel Cit
'Cat' 'CPD' 'Sedber CPD 'CARMEL' 'IN' x x 'Carmel Cit
'Cat' 'CPD' 'Sedber 'CPD 'CARMEL' 'IN' x x 'Carmel City'
'Cat' 'CPD' 'Sedber 'CPD 'CARMEL' 'IN' x x 'Carmel City
'Cat' 'CPD' 'Sedber 'CPD 'CARMEL' 'IN' x x 'Carmel City'
'Cat' 'CPD' 'Sedber 'CPD 'CARMEL' 'IN' x x 'Carmel Cit
'Do 'Martina' Bannon' '225 John Street 'CARMEL' 'IN' x '.Carmel City'
'Do 'CPD' 'Miller' CPD 'CARMEL' 'IN' x x 'Carmel City'
'Dog' 'CPD' tSedber 1 1 C PD 'CARMEL' 'IN' x x Carmel Cit
'Dog' 'CPD' CPD 'CARMEL' 'IN' I x x 'Carmel City'
7/12/2011 1
HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT -June 2011
'Cat' 'Fran' 'Bowman' '13572 Kensington Pla 'CARMEL' 'I N' x 'Carmel Cit
'Cat' 'Jennifer' 'Kose i' '1409 queensborough 'CARMEL' 'IN' x 'Carmel Ci
'Cat' 'Linda and T'Oberfander' '12721 Stanwich Place 'CARMEL' '1N' x 'Carmel Ci
'Cat' 'Pamela' 'McDonald' '5889 Hall horn Place 'CARMEL' 'IN' x 'Carmel Ci
'Cat' 'Pamela' 'McDonald' '5889 Hotlythorn Place 'CARMEL' 'IN' x 'Carmel City
'Gat' 'Jody 'Hollett' '1430 Main Street W 'CARMEL' 'IN' x 'Carmel City'
'Dog' 'Ma ssa' 'Foster' '537 Melark Drive 'CARMEL' 'IN' x 'Carmel City
'Cat' 'Saundra I 'Brantley '683 newbury Stree.t 'CARMEL' 1N' x 'Carmel City'
'Cat' 'Saundra I 'Brantley '683 newbury Street 'CARMEL' 'IN' x 'Carmel Ci
'Dog' 'Suzan' 'Sobek' '14244 avain Way 'CARMEL' 'IN' x 'Carmel Ci
'Cat' 'Saundra I 'Brantley' '683 newbury Street 'CARMEL' 'IN' x 'Carmel Ci
'Dog' 'CPD' 'Graham' CPD 'CARMEL' 'IN' x x 'Carmel Ci
'Cat' elizabeth' ortmann' '10714 braewick Drive 'CARMEL' 'IN' x 'Carmel Ci
'Cat' elizabeth' ortmann' '10714 braewick Drive 'CARMEL' 'IN' x 'Carmel Ci
7/12/2011 2
HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT -June 2.011
'Cat' 'Lee Ann' 'McKay' '9727 Jupiter Pass 'CARMEL' 'IN' I x 'Carmel City'
'Cat' 'Lee Ann' 'McKay' '9727 Jupiter Pass 'CARMEL' 'IN' x 'Carmel Ci
Do 'Bryce' 'Walker' '5316 Creekbend Drive 'CARMEL' 'IN' x 'Carmel Cit
'Dog' 'Vickie' 'Edwards' '862 Bennett Road 'CARMEL' 'IN' x 'Carmel Ci
'Cat' 'Everett' 'Sheroan' '11829 Pebblebrook La 'CARMEL' 'IN' x 'Carmel Cit
'Cat' 'Everett' 'Sheroan' '11829 Pebblebrook La 'CARMEL' 'IN' x 'Carmel Ci
Dog' 'Lind 'Boller' '1 3400 Macaw Place 'CARMEL' 'IN' x 'Carmel Ci
Dog' 'Linda' 'Boller' '13400 Macaw Place 'CARMEL' 'IN' x 'Carmel Ci
'Cat' 'Everett' 'Sheroan' '11829 Pebblebrook La 'CARMEL' 'IN' x 'Carmel Ci
'Cat' 'Mar aret' 'Dyer' '1938 Spruce Drive 'CARMEL' 'IN' x 'Carmel Ci
F 'CPD' 'Graham' 'CPD 'CARMEL' 'IN' x x 'Carmel C4'
'Cat' 'CPD' 'Graham' 'CPD 'CARMEL' 'IN' Ix x 'Carmel Ci
'Cat' 'CPD' 'Graham' 'CPD 'CARMEL' 'IN' x x 'Carmel Ci
'Dog' 'Sharon' 'Stie ler' '133 Brierle Way 'CARMEL' 'IN' x 'Carmel Ci
7/12/2011 3
HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT -June 2011
'Dog 'CPD' 'Graham' 'CPD 'CARMEL' 'IN' x x 'Carmel' City'
Cat' CPD' 'Graham' 'CPD CARMEL' IN' x x, Carmel Cit
'Cat' 'CPD' 'Graham' 'CPD 'CARMEL' 'IN' x x 'Carmel Ci
'Cat' 'Korey 'Thomas' '1264 Goifview Drive 'CARMEL' 'IN' x 'Carmel Cit
'Cat' 'nano 'kirb '3960 Chadwick Drive ''CARMEL' 'IN' x 'Carmel Cit
Dog' 'CPD' 'Graham' 'CPD 'CARMEL' 'IN' x x 'Carmel City'
Dog' 'Carl 'smith' '5341 creekbend Drive 'CARMEL' 'IN' x 'Carmel Ci
'Cat' ai e' 'graham' '122 Brunswick Court ''CARMEL' 'f N' x 'Carmel City'
'Dog' 'Heather' 'Franklin' '749 Emerson Road 'CARMEL' 'IN' x 'Carmel Ci
'Dog 'George' 'Lia is` '11740 Glenbrook Cou 'CARMEL' 'IN' x 'Carmel Cit
'Cat' 'Wafa' 'Safi- Hassan' '3828 Long Ridge Boul 'WESTFIELD' 'IN' x 'Carmel Ci
'Cat' 'Ann' 'Simons' '14581 Autumn Wood 'WESTFIELD' 'IN' x 'Carmel Ci
52
I hereby certify that the address of the person(s) bringing in an animal to the Humane Society for Hamilton County, Inc. has been
7/12/2011 4
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))
07/12/11 monthly payment $8,181.68
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
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
$8,181.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# 1 Dept. INVOICE NO, ACCT #ITITLE AMOUNT Board Members
1110 I 43- 575.00 $8,181.68 1 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, July 14, 2011
Chief o P olice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund