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