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HomeMy WebLinkAbout204571 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00353363 Page 1 of 1 ONE CIVIC SQUARE HAMILTON COUNTY TREASURER -CPD CHECK AMOUNT: $6,293.60 CARMEL, INDIANA 46032 C/O HAMILTON CO AUDITOR 33 N 9TH ST, SUITE L21 CHECK NUMBER: 204571 NOBLESVILLE IN 46060 CHECK DATE: 12/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357500 6,293.60 HUMANE SOCIETY SERVIC HAMILTON COUNTY AUDITOR 33 NORTH 9TH STREET, SUITE LZ I NOBLESVILLE, IN 46060 3 17-776-8401 FAx: 3 1 7- 776 -8454 To:s a� a D ate: Email ���k, M i n Pages: S including this cover sheet. From: Teressa Meredith Subject: Stray Animal Invoice _1 STRAY ANIMAL INVOICE MONTH OF SERVICE EtTts�rt,,Aui TOTAL AMOUNT DUE t Billable Strays qDx $157.34 each Confirmed Strays x $157.34 each= JJ TOTAL AMOUNT PAID C�'1�t O 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 animatcountto;entities onlOth.of month. Verify addresses are: in your jurisdiction. If strayor owner realease.was norfrom your jurisdiction, cross. out on animal.count sheet. Any stray animal or owner release brought in bylaw 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 November 2011 Month: November Year: 2011. Carmel Owner Animal Species First Name Last Name Street Address City State Stray Surrender Control Jurisdiction City 'Dog' 'CPD' 'Batick' CPD 'CARMEL' 'IN' x x 'Carmel Cit tDog 'CPD' 'Batick' CPD 'CARMEL' 'IN' Ix x 'Carmel C ity' 'Cat' 'Lee Ann' 'McKay '9727 Jupiter Pass 'CARMEL' 'IN' Ix 'Carmel Ci 'Cat' 'Lee Ann' 'McKay '9727 Jupiter Pass 'CARMEL' 'IN' x 'Carmel Ci 'Cat' 'Lee Ann' 'McKay '9727 Ju iter Pass 'CARMEL' 'IN' x 'Carmel City' 'Dog' 'Haley' 'Campbell' '7350 Testimony Avenu 'CARMEL' 'IN' x 'Carmel Cit 'Cat' 'Lee Ann' 'McKay' '9727 Jupiter Pass 'CARMEL' 'IN' x 'Carmel City' 'Cat' 'Kristine' 'Von S reckel '510 116th Street W 'CARMEL' 'IN' x 'Carmel Ci 'Cat' 'Kristine' 'Von S reckel '510 116th Street W 'CARMEL' 'IN' x 'Carmel City' 'Cat' 'Regina' 'Franken '11542 Woodview Driv 'CARMEL' 'IN' x 'Carmel Ci 'Cat' 'Craig' 'Wilson' '320 Heather Drive 'CARMEL' 'IN' x 'Carmel City' 'Dog' 'Brian' 'Martin' '579 Arbor Drive 'CARMEL' 'IN' x 'Carmel City 12/5!2011 1 HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT November 2011 'Dog 'Michael' 'Johnson' '10505 Spring Hill Drive 'CARMEL' 'IN' x 'Carmel Cit 'Dog' 'Peter' 'Haw luk' '12406 Horesham Stre 'CARMEL' 'IN' x 'Carmel City' 'Cat 'Darren' 'Nakanishi' '14490 Simplicity. Park 'CARMEL' 'IN' x 'Carmel Ci 'Cat' 'Darren' 'Nakanishi' '14490 Simplicity Park 'CARMEL' 'IN' x 'Carmel City' 'Cat' 'Darren' 'Nakanishi' '14490 Simplicity Park 'CARMEL' 'IN' x 'Carmel City' 'Dog' 'Rose' 'Titel' '320 Heather Drive 'CARMEL' 'IN' x 'Carmel Cit 'Cat' 'Kimberly 'Gra '240 1 st Avenue. NW 'CARMEL' 'IN' x 'Carmel City' 'Cat' 'Brandon' 'Kinnaird' '598 Smokey Row Cou 'CARMEL' 'IN' x 'Carmel Ci 'Dog 'CPD' 'Graham' CPD 'CARMEL' 'IN' x x 'Carmel City Dog' 'CPD' 'Cash' 'CARMEL' 'IN' x x 'Carmel City' 'Dog' 'Christopher 'Earle' '10400 Hussey Lane 'CARMEL' 'IN' x 'Carmel Ci 'Cat' 'Anita' 'Fisher '720 Range Line Road 'CARMEL' 'IN' x 'Carmel City' 'Cat' 'Anita' 'Fisher' '720 Ran etine Road 'CARMEL' 'IN' x '.Carmel Ci 'Dog' 'Mark' 'Busby' '4835 Greens ire Drive 'CARMEL' 'IN' x 'Carmel City' 12/5/2011 2 HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT November 2011 Dog' 'Mark' 'Busby' '4835 Greens ire Drive 'CARMEL' 'IN' x 'Carmel Ci 'Cat' 'CPD' 'Graham' 'CPD 'CARMEL' 'IN' x x. 'Carmel Cit 'Cat' 'CPD' 'Graham' 'CPD 'CARMEL' 'IN' x x 'Carmel City' 'Cat' 'John' 'Walker '5853 Stone Pine Trail 'CARMEL' 'IN' x 'Carmel City' 'Dog' 'CPD' 'Broadnax' 'CPD 'CARMEL' 'IN' x x 'Carmel City' 'Dog' 'Amina' 'Malcom' '10724 Morristown Cou 'CARMEL' 'IN' x 'Carmel Cit 'Dog' 'CPD' 'Graham' 'CPD 'CARMEL' 'IN' x x 'Carmel Ci 'Dog' 'Beth' 'Harrison' '3814 Brigade Circle 'CARMEL' 'IN' x 'Carmel Ci 'Dog' 'CPD' 'Graham' 'CPD 'CARMEL' 'IN' Ix x 'Carmel Ci 'Cat 'Patrick' 'Thomas' '9884 Chambray Drive 'INDIANAPOLIS 'IN' x 'Carmel Ci 'Cat' 'Gina' 'McKinley '4004 141st Street W 'WESTFIELD' 'IN' x 'Carmel Cit 'Cat' 'Gina' 'McKinley 1 4004 141st Street W ''WESTFIELD' 'IN' x 'Carmel Ci 'Cat' 'Gina' 'McKinley '4004 141st Street W "WESTFIELD' 'IN' x 'Carmel City' 'Cat' 'Gina I 'McKinle)('4004141st Street W "WESTFIELD' 'IN' x L 'Carmel Cit 1215/2011 3 HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT November 2011 40 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. 12/5/2011 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)) 12/05/11 40 stray animals $6,293.60 I 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 $6,293.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43 575.00 $6,293.60 I 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, Dece 5 1er 08, 2011 �4 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund