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178180 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00353363 Page 1 of 1 ONE CIVIC SQUARE HAMILTON COUNTY TREASURER -CPD CHECK AMOUNT: $4,147.80 CARMEL, INDIANA 46032 C/O HAMILTON CO AUDITOR 33 N 9TH ST, SUITE L21 CHECK NUMBER: 178180 NOBLESVILLE IN 46060 CHECK DATE: 10114/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357500 4,147.80 HUMANE SOCIETY SERVIC i, From:Hamilton County Auditor 3177768454 10/05/2009 13:38 #804 P.001 FAX TRANSMISSION HAMILTON COUNTY AUDITOR 33 NORTH 9TH STREET. SUITE L2 1 NOBLESVILLE IN 46060 3 1 7-775-8401 FAx: 3 1 7- 776 -6454 To:` Date: c; Fax `J�1�-r`��1� Pages: including this cover sheet. From: Teressa Meredith Subject: Stray Animal Invoice 1 STRAY ANI AL INVOICE MONTH OF SERVICE TOTAL AMOUNT DUE Billable Stray x $138.26 each= r Confirmed Strays x $138.26 each I u TOTAL AMOUNT PAID 1 1 .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 September, 2009 0 a v Month: September Year: 2009 Jurisdiction: Carmel o Owner Animal Species I First Name Last Name Street Address City State Date Stray Release Control Jurisdiction City CO 'Do 'Liza' 'F deniund' '14046 Brazos Drive 'CARMEL' 'IN' 9/1/2009 9:14 x 'Carmel Ci ch a 'D 'James' 'Im' '4960 Reg Place 'CARMEL' 'IN' 9/1/2009 19:21 x 'Carmel Ci 0 0 N L Dog' 'James' Im' '4960 Regency Place 'CARMEL' 'IN' 9/1/2009 19:21 x 'Carmel City' 0 0 'Dog' 'CPD' 'Graham' 'CPD 'CARMEL' 'IN' 9/212009 9:21 x x 'Carmel Ci 'Dog' 'Teresa' 'Witt' '316 a 126 th Street 'CARMEL' 'IN' 9/212009 16:17 x 'Carmel City 'Cat 'CPD' 'Fisher' 'CPD 'CARMEL' 'IN' 9/4/2009 14:46 x x I 'Carmel Ci ty v Ln c Dog' 'CPD' 'Harris' 'CPD 'CARMEL' 'IN' 9/6/2009 9:23 x x 'Carmel Ci co Dog' 'Charles' 'O burn' '13250 Grouse Point Trail 'CARMEL' 'IN' 9/10/2009 9:33 x 'Carmel Cit 'Cat' 'Jess' 'Dotson' '5889 Lost Oaks Drive 'CARMEL' 'IN' 9/1212009 14:44 x I 'Carmel City' Dog' 'CPD' 'Amos' 'CARMEL' 'IN' 9/1312009 11 x x 'Carmel City 0 'Cat' 'Paul' 'Finegan' '11527 Woodview Drive E 'CARMEL' 'IN' 9/18/2009 16:53 x 'Carmel Ci a D 'Trace 'Koehler '1020 Woodridge 'CARMEL' 'IN' 9/19/2009 14:19 x 'Carmel Ci 0 ty U 'Cat' Sher 'Alborn' 1 1 3662 Carmel Drive CARMEL' 'IN' 9/21/2009 9:50 x Carmel City' 0 Cz s a` 10/5/2009 1 Cl) HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT September, 2009 0 0 a v 0 co 'Cat' 'Marian' 'Gerdes' '12683 Stanwich Place 'CARMEL' 'IN' 9122/2009 15:31 x 'Carmel Ci ca 'Cat' 'Marian' 'Gerdes' '12683 Stanwich Place 'CARMEL' 'IN' 9/22/2009 15 :31 x 'Carmel Cit c7 <h rn 'Cat' 'Marian' 'Gerdes' '12683 Stanwich Place 'CARMEL' 'IN' 9/22/2009 15:31 x 'Carmel Cit 0 0 'Cat' 'Ma 'Mue e' 14520 Gray Road N 'CARMEL' 'IN' 9124/2009 14:16 x 'Carmel Clity Ln 0 'Dog' 'Morton' 'Gest' '720 Auman Drive E 'CARMEL' 'IN' 9/24/2009 14:27 x 'Carmel Cit 'Cat' 'Jason Je 'Hands' '11214 Westfield Boulevard 'CARMEL' 'IN' 9/26/2009 8:52 x 'Carmel City 'Cat' 'Jason Je 'Hands' '11214 Westfield Boulevard 'CARMEL' 'IN' 9/26/2009 8:52 x 'Carmel Cit v Ln It 'Cat' 'Jason Je 'Hands' '11214 Westfield Boulevard 'CARMEL' 'IN' 9/26/2009 8:52 x 'Carmel Ci 00 cfl ti T 'Cat' 'Jason Je 'Hands' 11214 Westfield Boulevard 'CARMEL' 'IN' 9/26/2009 8:52 x 'Carmel Ci co Cat' 'Jason Je 'Hands' 1 11214 Westfield Boulevard 'CARMEL' 'IN' 9/26/2009 8:52 x 'Carmel City' 'Dog' 'Elvira' 'Barraza' '370 Atherton Drive 'CARMEL' 'IN' 9/2612009 15:44 x 'Carmel City' a a 'Cat' 'Jeff 'Bushey '242 Providence Boulevard 'CARMEL' 'IN' 9/27/2009 15:35 x Carmel Cit 'Cat' 'Natalie' 'Crooks' '1802 Timber Heights 'INDIANAPOLIS 'IN' 9/26/2009 15:31 x 'Carmel Ci c 0 U 'Cat' 'Natalie' 'Crooks' '1802 Timber Heights 'INDIANAPOLIS 'IN' 9/26/2009 15:31 x Carmel City' 0 'Cat' 'Natalie' 'Crooks' '1802 Timber Heights 'INDIANAPOLIS 'IN' 9/26/2009 15:31 x 'Carmel Ci Cz e 10/5/2009 2 v HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT September, 2009 0 O 0 co *k 'Cat' 'Natalie' 'Crooks' '1802 Timber Heights 'INDIANAPOLIS 'IN' 9/26/2009 15 :31 x 'Carmel Cit a Dog' HCSD Miller Assist CPD' 2040 E 110th St INDIANAPOLIS' 'IN' 918/2009 19:01 x x 'Carmel Cit Cl) c� 30 rn 0 O N Ln O O T 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. v LD cfl r. T m 0 d T yr C 7 O U C O E c6 Y 10/5/2009 3 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 CountyAAUditor Purchase Order No. 33 N. 9th Street, Suite L21 Terms Noblesville, IN 46060 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/5/09 monthly payment 4,147.80 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Hamilton County Treasurer Hamilton County Auditor's Office IN SUM OF 33 N. 9th Street, Suite L21 Noblesville, IN 46060 4,147.80 ON ACCOUNT OF APPROPRIATION FOR police generalf and Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 575 4 147.80 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 October 7 2 0 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund