HomeMy WebLinkAbout203468 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00353363 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY TREASURER -CPD
CARMEL, INDIANA 46032 C/O HAMILTON CO AUDITOR CHECK AMOUNT: $7,867.00
oN o 33 N 9TH ST, SUITE L21 CHECK NUMBER: 203468
NOBLESVILLE IN 46060
CHECK DATE: 11/912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357500 7,867.00 HUMANE SOCIETY SERVIC
HAMILTON COUNTY AUDITOR
33 NORTH 9TH STREET, SUITE L2 I
NOBLESVILLE IN 46060
3 1 7- 776-640 1
FAX: 3 1 7- 776 -6454
To: Date:
Email aecso+_ Coy Pages: S including this cover sheet.
From: Teressa Meredith
Subject: Stray Animal Invoice
x t.9
STRAY ANIiV AL INVOICE
MONTH OF SERVICE TOTAL AMOUNT DUE ��bh`1 C:C)
Billable Strays EC)x $157.34 each
Confirmed Strays x $157.34 each=
TOTAL AMOUNT PAID Y(O CD
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 ofmonth
Verify addresses are in your, jurisdiction. If stray or owner realease was not Trom 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 AU DITO R
i
i
HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT October 2011
Month: October Year: 2011 Carmel
Owner Animal
Species First Name Last Name Street Address city State Stray Surren Control Jurisdiction City
k
'Cat' 'Melissa' 'Ackerman' '14565 Cherry Tree Ro 'CARMEL' 'IN' x 'Carmel City'
'Dog' 'Mark' 'Joyner' 941 :Golfview Drive E' 'CARMEL' 'IN' x Carmel City'
Dog' 'Tom' 'Fisher' '12107 Castle Row Ove'CARMEL' 'IN' x 'Carmel City'
'Dog' 'CPD' 'Govin' I 'CARMEL' 'IN' x x 'Carmel City'
'Cat' 'Robert' 'Grande' '35 Carlin Drive 'CARMEL' 'IN' x 'Carmel City
'Cat' 'Robert' 'Grande' '35 Carlin Drive 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Robert' 'Grande' '35 Carlin Drive 'CARMEL' 'I N' x 'Carmel City'"r
'Cat' 'Robert' 'Grande' '35 Carlin Drive 'CARMEL' 'IN' x 'Carmel Cit
'Cat' Robert' 'Grande' '35 Carlin Drive 'CARMEL' 'IN' x 'Carmel Cit
'Cat' 'Robert' 'Grande' '35 Carlin Drive 'CARMEL' 'IN' x 'Carmel Cit
'Cat' 'Robert' 'Grande' '35 Carlin Drive 'CARMEL' 'IN' x 'Carmel Qt
'Cat' 'Robert' 'Grande' 1 35 Carlin Drive 'CARMEL' 'IN' Ix rcarmel Git
11/4/2011 1
HUMANE'SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT October 2011
'Cat' 'Robert' 'Grande' '35 Carlin Drive 'CARMEL' 'IN' x 'Carmel Ci
'Dog. 'Robert' 'Grande' '35 Carlin Drive 'CARMEL' 'IN' x 'Carmel Cit
'Do 'Robert' 'Grande' '35 Carlin Drive 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Robert' 'Grande' '35 Carlin Drive 'CARMEL' 'IN' x 'Carmel Ci
'Dog' 'Laura' 'Bond' '5214 Woodfield Drive 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Laura' 'Bond' '5214 Woodfield Drive 'CARMEL' 'IN' x 'Carmel Cit
'Dog' 'Jeff 'Gerson' '12004 Eden. Glen Driv 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'CPD' 'Graham' 'CPD 'CARMEL' 'IN' x x 'Carmel Ci
'Cat' 'CPD' 'Graham' 'CPD 'CARMEL' 'IN' x x 'Carmel City
'Cat' 'Lynn' 'Russell' '829 Desert Wind Cou 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Amanda' 'Webster '13869 Perrin. Drive 'CARMEL' 'IN' x 'Carmel Ci
Dog' 'Charles' 'Svihlik' '1.1305 Moss. Drive 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Jennifer' 'Kinnaird' '598 Smokey Row Cou 'CARMEL' 'IN' x ':Carmel Ci
Cat' 'Jennifer' 'Kinnaird' '598 Smoke Row Cou 'CARMEL' 'IN' I Ix 'Carmel City'
11/4/2011 2
HUMANESOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT October 2011
'Dog' 'CPD' 'Graham' 'CPD 'CARMEL' 'IN' x x 'Carmel Ci
'Dog' 'Mark' 'Miller' '864 146th Street W 'CARMEL' 'IN' x 'Carmel. City'
'Cat' 'Debra' 'McWilliams' '10659 Jewel Lane 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Debra' 'McWilliams' '10659.Jewel Lane 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Charles' 'Hopkins' '936 Auman Drive 'CARMEL' 'IN' x 'Carmel Ci
'Cat' 'Charles' 'Hopkins' '936 Auman Drive 'CARMEL' 'IN' x 'Carmel Ci
'Cat' 'Charles' 'Hopkins' '936 Auman Drive 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Charles' 'Hopkins' '936 Auman Drive 'CARMEL' 'IN' x 'Carmel Cit
'Cat' 'Charles' 'Hopkins' '936 Auman Drive 'CARMEL' 'IN' x 'Carmel Cit
'Dog' 'Katherine' 'Schuetz' '12690'Stanwich Place 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Tom' 'Beckenbauer' '13840.Mill,Stream Cou 'CARMEL' 'IN' x 'Carmel City'
'Dog' 'cpd' 'Cash' 'CARMEL' 'IN' x x 'Carmel Ci
'Dog' 'cpd' 'Cash' 'CARMEL' 'IN' x x 'Carmel City'
'Dog' 'CPD' 'Martin' Carmel.PD Street 'CARMEL' 'IN' x x 'Carmel City'
11/4/2011 3
HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT October 2011
'Cat' 'Mark' 'OConnell' '14410 Adios Passage 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Mark' 'OConnell' '14410 Adios Passage 'CARMEL' 'IN' x 'Carmel Cit
'Cat' 'T ane' 'Byrd' '1103 Golfview Drive 'CARMEL' '1N' x 'Carmel City'
'Cat' 'T ane' 'Byrd' '1103 Golfview Drive 'CARMEL' 'IN' x 'Carmel City'
'Dog' 'Douglas' 'Johnson' '23 Rollin S rin s Cou 'CARMEL' 'IN' x 'Carmel City'
'Cat' 'Debra' 'Parker' '2945 Brooks. Bend Dri 'CARMEL' '1N' x 'Carmel Ci
'Dog' 'cpd' 'Cash' I I 'CARMEL' 'IN' x x 'Carmel City'
'Cat' 'Irene' 'Nelson' '5448 Cayman Court 'CARMEL' 'IN' x 'Carmel Ci
'Cat' 'Crystal' 'Reader' '10921 Tottenham Driv 'CARMEL' 'IN' x. 'Carmel Ci
'Dog' 'Robert' 'Grande' '35 Carlin Drive 'CARMEL' 'IN' x 'Carmel Cit
50
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.
11/4/2011 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))
11/04/11 stray animals $7,867.00
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 N
ALLOWED 20
Hamilton County Treasurer
c/o Hamilton County Auditor's Office
IN SUM OF
33 North 9th Street, Suite L21
Noblesville, IN 46060
$7,867.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110_ I I 43- 575.00 I $7,867.00 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
Friday, November 04, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund