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Home My WebLink About203012 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 00353363 Page 1 of 1 ;4� o �i ONE CIVIC SQUARE HAMILTON COUNTY TREASURER -CPD CHECK AMOUNT: $5,349.56 ?o CARMEL, INDIANA 46032 C/O HAMILTON CO AUDITOR 33 N 9TH ST, SUITE L21 CHECK NUMBER: 203012 NOBLESVILLE IN 46060 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO N UMBER INVOICE 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 1 7- 776 -840 1 FAX: 3 1 7-776 -8454 To: .m. C L� Date: 10-10—k\ Email (D Pages: including this cover sheet. From: Teressa Meredith Subject: Stray Animal Invoice STRAY ANIMAL .INVOICE MONTH OF SERVICE 1? TOTAL AMOUNT DUE Billable Strays 3a x $157.34 each Confirmed Strays x S 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.coui t to Auditor's office on 7th:of month. Auditor faxes invoice a'rid.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 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 September 2011 Month: September Year: 2b11 Carmel Owner Animal Species First Name Last Name Street Address city State Stray Surrender Control Jurisdiction City Dog Miriam Marley 9 Albert Court CARMEL IN x Carmel Ci Dog Shelly Billeisen 14215 Stacey Street CARMEL IN x Carmel Cit Dog James Payne 5850 Arrowleaf Lane CARMEL IN x Carmel City Dog Tara Fleming 14308 Laura Vista Driv CARMEL IN x Carmel City Cat CPD Broadnax x x Carmel Ci Cat Carol Schleif 10517 Hyde Park CARMEL IN x Carmel Cit Dog CPD Graham x x Carmel Ci Dog CPD Graham x x Carmel City Dog Steve Williams 13940 Sassafern Drive CARMEL IN x Carmel Ci Dog CPD Snow IN x x Carmel Ci Dog Brennen Myers 839 Ran eline Road N CARMEL IN x Carmel City Cat Gabe Nix 13968 S rin mill Pond CARMEL I IN x Carmel Cit 10/10/2011 1 HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT September 2011 Dog Melissa and Baker 1920 Franklin Boulevar CARMEL IN x Carmel City Cat Peter Prettyman 10165 Partridge Place CARMEL IN x Carmel Cit Dog Kimberly Elwell 54 Granite Drive CARMEL IN x Carmel Ci Dog Kimberly Elwell 54 Granite Drive CARMEL IN x Carmel Cit Cat Brittany Ballard 2997 Topaz Lane CARMEL IN x Carmel Cit Cat Cory Stoffel 14614 Bach Dr CARMEL IN x Carmel Ci Dog CPD Stein IN x x Carmel Ci Cat Dawn McGrath 14177 Charity Chase C WESTFIELD IN x Carmel Ci Cat Mary Ingalls 9709 Kittrell Drive INDIANAPOLIS IN x Carmel Cit Dog CPD Graham x x Carmel Cit Dog CPD Theis x x Carmel Ci Dog CPD Theis x x Carmel Cit Cat Lawrence Hau 12669 Tram Lane CARMEL IN x Carmel Cit Cat Cheryl Webber 14479 Baldwin Lane CARMEL IN x Carmel Ci 10/1012011 2 HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT September 2011 Cat Rodrigo Perez 14000 Twin Lakes Circl WESTFIELD IN x Carmel Cit Dog Tiffany Curtis 3492 Modesto Lane WESTFIELD IN x Carmel Ci Dog Lorne Baxter 1170 Golf View Drive ICARMEL IN x Carmel Ci Cat Justin Vincent 13332 Penni er Drive WESTFIELD IN x Carmel Cit Dog Lisa Hillard 12648 Crescent Drive CARMEL IN x Carmel Ci Dog CPD Balic x x Carmel Ci Dog Kellee Clevenger 2420 Scarborough Lan CARMEL IN x Carmel City Dog CPD Graham x x Carmel Ci 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. 10/10/2011 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)) 10/10/11 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. Hamilton County Treasurer ALLOWED 20 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 $5,349.56 I hereby certify that the attached invoice(s), or I 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 Thursday, October 20, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund