HomeMy WebLinkAbout200461 08/17/2011 VENDOR: 00353363 Pa e 1 of 1
CITY OF CARMEL, INDIANA g
ONE CIVIC SQUARE HAMILTON COUNTY TREASURER -CPD CHECK AMOUNT: $7,080.30
s, +a CARMEL, INDIANA 46032 C/O HAMILTON CO AUDITOR
33 N 9TH ST, SUITE L21 CHECK NUMBER: 200461
NOBLESVILLE IN 46060
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357500 7,080.30 HUMANE SOCIETY SERVIC
HAMILTON COUNTY AUDITOR
33 NORTH 9TH STREET, SUITE t.2 1
NOBLESVILLE, IN 46060
3 17-776-8401
FAx: 3 1 7- 776-6454
To: Date:
_x
Email Y c\ C i Pages: this cover sheet.
From: Teressa Meredith
Subject: Stray Animal Invoice
STRAY ANIMAL INN
MONTH OF SERVICE TOTAL AMOUNT DUE
Billable Strays' x 5157.34 each
Confirmed Strays x $157.34 each=
TOTAL AMOUNT PAID
Payment due upon receipt of invoice.
Please return invoice, a copy of the animal count along wily 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 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 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:
Hamilron County Treasurer
c/o Hamilton 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 -July 2011
Month: July Year: 2011 Carmel
Owner Animal
Species First Name Last Name Street Address City State Stray Surrender Control Jurisdiction City
'Dog' CPD' Long' CPD CARMEL' 'IN' x x 'Carmel City'
Dog' 'CPD' 'Harris' 'CPD 'CARMEL' 'IN' x x 'Carmel City'
'Cat' 'CPD' 'Haymaker' 'CARMEL' 'IN' x x 'Carmel City
'Dog' 'Christine 'Erlandson' '14495 Hawthorne Driv 'CARMEL' 'IN' x 'Carmel City'
'Dog' 'Stacia' 'Safranek' '13848 Mill Stream Cou 'CARMEL' 'IN' x 'Carmel City'
'Dog' 'Am 'Goodwin' '14446 Simplicity Park 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'donna' 'rabe' '1158 golfview Drive a 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'donna' 'rabe' '1158 golfview Drive a 'CARMEL' 'IN' x 'Carmel City'
'Dog" 'Nick Crist 'Lee' '12985 Fleetwood Drive'CARMEL' 'IN' x 'Carmel City'
'Dc 'Victoria' 'Reimann' '14492 Cotswold Lane 'CARMEL' 'IN' x 'Carmel City
'Cat' 'Helen' 'Woodward' '5863 Lost Oaks Drive 'CARMEL' 'IN' x 'Carmel City
Dog' 'Tyler' 'Cobb' '5670 Blackfoot Trail 'CARMEL' 'IN' x 'Carmel Ci
8/9/2011 1
HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT -July 2011
'Cat' 'Beth' 'LaFollette' '438 Emerson Road 'CARMEL' 'IN' Ix 'Carmel City'
'Cat' 'Beth' 'LaFollette' '438 Emerson Road 'CARMEL' 'IN' Ix 'Carmel City'
'Cat' 'CPD' 'Graham' CPD 'CARMEL' 'IN' x x 'Carmel City'
'Cat' 'CPD' 'Graham' CPD 'CARMEL' 'I N' x x 'Carmel City'
'Dog' 'Rebecca' 'Palmer' '621 1st Avenue NW' 'CARMEL' 'IN' x 'Carmel City'
Dog' 'CPD' 'Graham' 'CPD 'CARMEL' 'IN' x x Carmel City
'Cat' 'Joan' 'Hollett' '1702 Main Street W 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Joan' 'Hollett' '1702 Main Street W 'CARMEL' 'IN' x 'Carmel City
'Cat' 'Joan' 'Hollett' '1702 Main Street W 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Joan' 'Hollett' 1702 Main Street W 'CARMEL' 'IN' x 'Carmel City'
Cat' 'Joan' 'Hollett' '1702 Main Street W 'CARMEL' 'IN' ix 'Carmel City'
'Cat' 'Joan' 'Hollett' '1702 Main Street W 'CARMEL' 'IN' Ix 'Carmel City'
'Dog' 'CPD' 'Sedber CPD 'CARMEL' 'IN' x x 'Carmel City'
'Dog 'CPD' 'Sedber 'CPD 'CARMEL' 'IN' x x 'Carmel City'
8/9/2011 2
HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT -July 2011
'Dog' 'Joshua' 'Winger' '14494 Friends Way 1 'CARMEL' 'IN' x 'Carmel city
'Dog' 'William' 'Stevenson' '57615 Coopers Hawk D 'CARMEL' 1N' x 'Carmel City'
'Dog' 'roberta' 'dakich' '9790 SummerLakes D 'CARMEL' 'IN' x 'Carmel City'
'Dog' 'CPD' 'Martin' 'Carmel PD Street 'CARMEL' 'IN' x x Carmel cit
'Cat' 'William' 'Schmidt' '5019 Westwood Drive 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'William' 'Schmidt' '5019 Westwood Drive 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'William' 'Schmidt' '5019 Westwood Drive 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'William' 'Schmidt' '5019 Westwood Drive 'CARMEL' '1N' x 'Carmel City
'Cat' 'William' 'Schmidt' '5019 Westwood Drive 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'CPD' 'Broadnax' 'CPD 'CARMEL' 'IN' Ix x 'Carmel City'
'Dog' 'Jonathan' 'Deal' '14606 Bach Drive 43 'CARMEL' 'IN' ix 'Carmel City'
Cat' 'Flinn' 'Tassani' '13014 Brighton Lane `CARMEL' 'IN' x 'Carmel Ci
'Dog' 'CPD' 'Has 'CPD CARMEL' 'IN' x x Carmel Ci
'Do 2' 'Jose' 'Gutierrez' '12512 Gladecrest Driv 'CARMEL' 'IN' x 'Carmel City'
8/9/2011 3
HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT -July 2011
'Dog' 'Terry' 'Reed' '14714 Brahms Drive 'CARMEL' 'IN' Ix 'Carmel City'
'Cat' 'Kent' Sipe '12784 Ashworth Street 'CARMEL' 'IN' I x 'Carmel Cit
'Dog' 'Sandra' Peg y' '3021 Rolling Springs D 'CARMEL' 'IN` I x 'Carmel City
'Dog' 'Am 'Perryman' '2014 110th Street E 'INDIANAPOLIS 'IN' x 'Carmel Cit
'Dog' 'Michael' 'Dunn' '3487 Windy Knoll Lan 'WESTFIELD' 'IN' x 'Carmel Ci
45
I 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.
I T
8!912011 4
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
$7,080.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT
Board Members
1110 I I 43- 575.00 I $7,080.30 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, August 11, 2011
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))
08/10/11 payment for stray animals $7,080.30
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