205189 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00350182 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY HUMANE SOCIETY
CARMEL, INDIANA 46032 1721 PLEASANT ST CHECK AMOUNT: $6,327.71
B
SUITE
CHECK NUMBER: 205189
NOBLESVILLE IN 46060
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357500 1480 6,327.71 HUMANE SOCIETY SERVIC
Humane Society for Hamilton county
Humane Society for Hamilton County Invoice
1721 Pleasant Street
Suite B Date Invoice
Noblesville, IN 46060 01/02/2012 1480
(317)219 -3523 teems. Due Date
accountingahamiltonhumane.com Net 15 01/17/2012
HUMAHESOCI TY http: //hamiltonhumane.coni
for Hamilton County
—humi1tcnh
The3r oast Ch— htr n S—d Chance
Bill To
City of Carmel
City of Carmel Police Department
ATTN: Teresa Anderson
3 Civic Square
Carmel, IN 46032
Amourit Due Enclosed
$6,327.71
I'lease detach top portion and return with your payment_
>C--------------
Actlyfy Quantity Rate
Amount"
2012 Animal Control Services Agreement Carmel 1 6,327.71 6,327.71
Tofal -$6,327.71
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))
01/02/12 1480 monthly payment $6,327.71
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
Humane Society for Hamilton County
IN SUM OF
1721 Pleasant Street, Suite B
Noblesville, IN 46060
$6,327.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I 1480 I 43- 575.00 I $6,327.71 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
Wednesday, January 04, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund