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HomeMy WebLinkAbout201240 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00353363 Page 1 of 1 ONE CIVIC SQUARE HAMILTON COUNTY TREASURER -CPD CHECK AMOUNT: $5,349.56 CARMEL, INDIANA 46032 CIO HAMILTON CO AUDITOR 33 N 9TH ST, SUITE L21 CHECK NUMBER: 201240 NOBLESVILLE IN 46060 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION 1110 4357500 5,349.56 HUMANE SOCIETY SERVIC HAMILTON COUNTY AUDITOR 33 NORTH 9TH STREET, SUITE L2 I NOBLESVILLE, IN 46060 3 17-776-6401 FAX: 3 1 7- 776 -8454 To:Lr�a�.�„z Date: Email �wrc�x� Pages: including this cover sheet. From: Teressa Meredith Subject: Stray Animal Invoice STRAY ANII\%I L INVOICE MONTH OF SERVICE TOTAL AMOUNT DUE �C1 r Billable Strays �J'k x $157.34 each S 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 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 Oth of month. Verify addresscs.are in your jurisdiction. Ifstray 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 HAMILTON COUNTY AUDITOR HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT August 2011 Month: August Year: 2011 Carmel Owner Animal Species First Name Last Name Street Address City State Stray Surrender Control Jurisdiction City 'Dog' 'CPD' 'Gerdt' 'CPD 'IN' x x 'Carmel Ci 'Cat' 'aleksandra' ''ohnson' '713 ironwood Drive 'CARMEL' 'IN' x 'Carmel City' 'Dog' 'CPD' 'Graham' 'CPD 'CARMEL' 'IN' x x 'Carmel City' 'Cat' 'James' 'Krebs' '53 Terrace Court 'CARMEL' 'IN' x 'Carmel Cit 'Cat' 'James' 'Krebs' '53 Terrace Court 'CARMEL' 'IN' x 'Carmel City' 'Dog 'Bryan 'Hood' 'CPD 'CARMEL' 'IN' x '.Carmel City 'Dog 'Mike' 'Leavitt' '111 Main Street W 3 'CARMEL' 'IN' x 'Carmel City' 'Cat' 'Cheryl' 'Webber' 114479 Baldwin Lane 'CARMEL' 'IN' x 'Carmel Ci 'Dog' 'CPD' 'Pelzer' 'CPD 'CARMEL' 'IN' x x 'Carmel Ci 'Cat' 'Nada' 'Lawbur '45 Druid Hill Court 'CARMEL' 'IN' x 'Carmel Ci 'Cat' 'Timothy 'Sullivan' '3665 Gould Drive 'CARMEL' 'IN' x 'Carmel City 'Cat' 'William' 'Alexander' '12569 Autumn Gate W 'CARMEL' 'IN' x 'Carmel Cit 9/6/2011 1 HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT August 2011 'Dog' 'Lauren' 'Newton' '6129 Northwood Drive 'CARMEL' 'IN' x 'Carmel City' 'Cat' 'Marcus' 'Saddler' '711 Winter Way 'CARMEL' 'IN' x 'Carmel Ci 'Cat' 'Patricia' 'Montgome '14531 Twin Oaks Driv 'CARMEL' 'IN' x 'Carmel Ci 'Do 'Rich' 'Taylor' 1 3220 104th Street E 'CARMEL' 'IN' x 'Carmel Ci 'Cat' 'Shelby 'Pearmain' 15269 Ivy Hill Drive 'CARMEL' 'IN' x 'Carmel City' 'Cat' 'Am 'Boesch' '2622 Alcott Street 'CARMEL' 'IN' x 'Carmel Ci 'Cat' 'Elizabeth' 'Bradley '529 Arbor Drive 'CARMEL' 'IN' x 'Carmel City' 'Cat' 'Elizabeth' 'Bradley '529 Arbor Drive 'CARMEL' 'IN' Ix 'Carmel City 'Cat' 'Elizabeth' 'Bradley '529 Arbor Drive 'CARMEL' 'IN' x 'Carmel Cit 'Do 'CPD' 'Graham' CPD 'CARMEL' 'I N' x x 'Carmel Ci 'Cat' 'Bill' 'Cothran' '4217 Rolling Springs 'CARMEL' 'IN' x 'Carmel Ci 'Dog' 'Holli' 'Wood' '14547 Brackne Lane 'CARMEL' 'IN' x 'Carmel City 'Dog' 'Steven' 'Burgess' '659 Danforth Street 2 'CARMEL' 'IN' x 'Carmel Ci 'Dog 'elizabeth' 'eme 1 1330 Wood and Roun 'CARMEL' 'IN' x Carmel Ci 9/6/2011 2 HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT August 2011 'Dog' 'CPD' 'Hasty' CPD 'CARMEL' 'IN' x x 'Carmel Ci 'Dog' 'Ryan' 'Curry' '12065 Somerset Way 'CARMEL' 'IN' x 'Carmel City 'Dog' 'Ellie Tim 'Packett' '385 Winding Way 'CARMEL' 'IN' x 'Carmel City' 'Dog' Lauren' 'Hardesty '1420 Claridge Way N 'CARMEL' 'IN' x 'Carmel City' 'Cat' 'David' 'Dalton' '144 Pineview Drive 7' 'CARMEL' 'IN' x 'Carmel City' 'Cat' 'David' 'Dalton' '144 Pineview Drive 7' 'CARMEL' 'IN' x 'Carmel Ci 'Cat' 'Madeline' 'Podgorski' '128 Laredo Way E 'CARMEL' 'IN' x 'Carmel City' 'Dog 'Bradley' 'Lawler' '5705 Ottawa Pass 'CARMEL' 'IN' x 'Carmel City 34 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 Government Property Cards Report. 9/6/2011 3 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)) 09/07/11 monthly payment $5,349.56 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 $5,349.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 575.00 X5,349.56 I hereby certify that the attached invoice(s), or I I 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 Monday September 12, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund