Loading...
180105 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00353363 Page 1 of 1 ONE CIVIC SQUARE HAMILTON COUNTY TREASURER -CPD CHECK AMOUNT: $4,009.54 s` CARMEL, INDIANA 46032 C/O HAMILTON CO AUDITOR 33 N 9TH ST, SUITE L21 CHECK NUMBER: 180105 NOBLESVILLE IN 46060 CHECK DATE: 12/8/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 1110 4357500 4,009.54 HUMANE SOCIETY SERVIC 1 From:Hamilton County Auditor 3177768454 12/04/2009 10:10 #883 P.001 FAx TRANSMISSION HAMILTON COUNTY AUDITOR 33 NORTH 9TH STREET, SUITE L2 I i- NOBLESVILLE, IN 46060 3 1 7-776-840 1 Fax: 3 1 7- 776-8454 To: Date: Fax Pages: including this cover sheet. From: Teressa Meredith Subject: Stray Animal Invoice �p STRAY ANIMAL NVOICE MONTH OF SERVICE Y���,�,�.,,��� TOTAL AMOUNT DUE Billable Strays x $138.26 each CCA. Confirmed Strays x $138.26 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 count to Auditor's office on 7th of month. Auditor faxes invoice and animal count to entities on Oth 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 o HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT November, 2009 0 n. co Month: November Year: 2009 Jurisdiction: Carmel co Owner Animal *kz Species First Name Last Name Street Address City State Date Stray Release Control Jurisdiction City 'Cat' 'Stacey' 'O'Hara' '13973 Leatherwoo Drive ''CARMEL' 'IN' 11/2/2009 10:45 x Carmel City' 0 o 'Dog' 'James' 'Loofs' '555 Ransburg Drive D' 'CARMEL' 'IN' 11/3/2009 9:32 x 'Carmel City' 0 N 0 'Cat' 'Karen' 'Mayes' '1182 Golfview Drive E' 'CARMEL' 'IN' 11/4/2009 10:52 x 'Carmel Ci N r- 'Dog' 'Ellen' 'Bilo' '13136 Chevel Court 'CARMEL' 'IN' 11/512009 19:01 x 'Carmel Cit 'Dog' 'Rachel' 'Sharkey' '12853 Tradd Street B' 'CARMEL' 'IN' 11/5/2009 19:04 x 'Carmel Cit 'Cat' 'Robert' 'Dow' '14560 Waverly Drive 'CARMEL' 'IN' 11/8/2009 9:50 x 'Carmel City' Ln co 'Dog' 'CPD' 'Graham' 'CPD 'CARMEL' 'IN' 11/10/2009 15:06 x x 'Carmel City r` r, r, 'Dog' 'Sean' 'Koe fer' '136 Pineview Drive 'CARMEL' 'IN' 11/12/2009 11:59 x 'Carmel City' F 'Do 'CPD' 'Graham' 'CPD 'CARMEL' 'IN' 11/17/2009 10:52 x x 'Carmel City Dog' 'CPD' 'Hill' 'Carmel PD Street 'CARMEL' 'IN' 11/17/2009 17:02 x x 'Carmel Ci 0 'Dog' 'Linda' 'Brinkman' '12 Lansdowne Lane 'CARMEL' 'IN' 11/17/2009 17:16 x 'Carmel City d T 'Dog' 'CPD' 'Graham' 'CPD 'CARMEL' 'IN' 11/19/2009 9:55 x x 'Carmel City' 0 U o 'Dog' 'CPD' 'Graham' 'CPD 'CARMEL' 'IN' 11/23/2009 14:21 x 'Carmel City' ca 12/4/2009 1 o HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT November, 2009 0 a ch m 00 'Dog' 'Angela' 'Over peck' '11582 Senie Lane 'CARMEL' 'IN' 11/24/2009 19:16 x 'Carmel City' 'Dog' 'Dolly 'Osborne' '551 Ransburg Drive N N D' 'CARMEL' 'IN' 11/27/2009 17:00 x 'Carmel City' 0 'Cat' 'Heather' 'Hilbert' '13501 Shakamac Drive 'CARMEL' 'IN' 11/28/2009 16:08 x 'Carmel City 0 0 N 'Cat' Heather 'Hilbert' 13501 Shakamac Drive 'CARMEL' 'IN' 11/28/2009 16:08 x 'Carmel City' 0 T 'Cat' 'Heather' 'Hilbert' '13501 Shakamac Drive 'CARMEL' 'IN' 11/28/2009 16:08 Ix 'Carmel City' 'Cat' 'Heather' 'Hilbert' 13501 Shakamac Drive 'CARMEL' 'IN' 11/28/2009 16:08 x 'Carmel City' 'Cat' 'Heather' 'Hilbert' '13501 Shakamac Drive 'CARMEL' 'IN' 11/28/2009 16:08 x 'Carmel City' c Ln 'Ca 'Heather' 'Hilbert' '13501 Shakamac Drive 'CARMEL' 'IN' 11/28/2009 16:08 x 'Carmel Ci ty CO h ti 'Cat' 'Heather' 'Hilbert' '13501 Shakamac Drive 'CARMEL' 'IN' 11/28/2009 16:08 x 'Carmel City' m 'Cat' 'Amanda' 'Quakenbush' '1017 Stansfield Drive 'CARMEL' 'IN' 11/29/2009 14:12 x 'Carmel Ci 'Cat' 'Amanda' 'Quakenbush' '1017 Stansfield Drive 'CARMEL' 'IN' 11/29/2009 14:12 x 'Carmel City' 0 'Cat' 'Amanda' 'Quakenbush' '1017 Stansfield Drive 'CARMEL' 'IN' 11/29/2009 14:12 x 'Carmel City' d c 'Cat' 'Amanda' 'Quakenbush' '1017 Stansfield Drive 'CARMEL' 'IN' 11/29/2009 14:12 x 'Carmel City 0 U Do CPD' Martin' Carmel PD Street CARMEL' IN' 11130!2009 8 :22 x x Carmel Cit 0 ET 'Dog' 'Elizabeth' 'Miller' '525 Bolderwood Lane CARMEL' 'IN' 11/30/2009 9:55 x 'Carmel City' 12/4/2009 2 i' a HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT November, 2009 0 a Cl) 00 Cb 1�- 'Cat' 'Sara' 'Rubin' '9725 Herons Cove 1 1 INDIANAPOLIS I IN' 1 11/21/2009 9:39 I 'Carmel Cit 29 0 M I hereby certify that the address of the person(s) bringing in an animal to the Humane Society for Hamilton County, Inc. has been 0 0 N checked against the Hamilton County Government Property Cards Report. o_ N T 00 CD r` r• L O d T a O O V c O (6 S 12/4/2009 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 Hamilton County Treasurere Purchase Order No. c/o Hamilton County Auditor's Office 33 N. 9th Street, Suite L21 Terms Noblesville, 1N 46060 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/4/09 monthly a ent 4,009.54 Total 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 VOUr'HER NO. WARRANT NO. ALLOWED 20 H amilton County Treasurer IN SUM OF c/o Hamilton County Auditor's Office 33 N. 9th Street, Suite L21 N oblesville, IN 46060 4,009.54 ON ACCOUNT OF APPROPRIATION FOR p olice general fu Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or 1110 575 4 009.54 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 December 4 20 09 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund