HomeMy WebLinkAbout173352 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00353363 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY TREASURER
CARMEL, INDIANA 46032 C/O HAMILTON CO AUDITOR CHECK AMOUNT: $4,131.60
33 N 9TH ST, SUITE L21 CHECK NUMBER: 173352
NOBLESVILLE IN 46060
CHECK DATE: 6/10/2009
DEP ARTMENT ACCOUNT PO NUMBE INVOICE NUM AMOUNT DESCRIPTION
1110 4357500 4,131.60 HUMANE SOCIETY SERVIC
From :Hamilton County Auditor 3177768454 06/04/2009 14:11 #646 P.001
F'AX TRANSMISSION
HAMILTON COUNTY AUDITOR
33 NORTH 9TH STREET, SUITE L2 I
NOBLESVILLE, IN 46060
3 1 7-776-840 1
F AX: 3 1 7- 776 -8454
To- Date: lov�_
Fax `�'1t Pages: including this cover sheet.
From: Teressa Meredith
Subject: Stray Animal Invoice
STRAY ANIMAL INVOICE
MONTH OF SERVICE TOTAL AMOUNT DUE
Billable Strays x $136 each
V 1. 1
Confirmed Strays x $13$ 26-each u
TOTAL AMOUNT PAID l 3� tDo
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 10th 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
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HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT May, 2009
CL-
C.0 Month: May Year: 2009 Jurisdiction: Carmel
Owner Animal
Species First Name Last Name Street Address City State Date Stray Release Control Jurisdiction City
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'Cat' 'Andrew' 'Pimentel' '4999 Westwood Drive 'CARMEL' 'IN' 5/20/2009 16:55 x Carmel Cit
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o 'Cat' 'Andrew' 'Pimentel' '4999 Westwood Drive 'CARMEL' 'IN' 5/20/2009 16:55 x Carmel Ci
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'Delello-
'Cat' 'Amy Chester' '3735 106th Street E 'CARMEL' 'IN' 5/6/2009 11:59 x 'Carmel City'
'Delello-
'Cat' 'Amy Chester '3735 106th Street E 'CARMEL' 'IN' 5/6/2009 11:59 x 'Carmel City'
'Delello-
'Cat' 'Amy Chester' '3735 106th Street E 'CARMEL' 'IN' 5/6/2009 11:59 x 'Carmel City'
'Delello-
'Cat' 'Amy Chester '3735 106th Street E 'CARMEL' 'IN' 5/6/2009 11:59 x 'Carmel City
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'Cat' 'Angela' 'Rout' '598 Smokey Row Lane 'CARMEL' 'IN' 5/712009 13 :38 x 'Carmel City'
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'Saundra
co 'Dog' Iven' 'Brantley' '101 Cool Creek 4' 'CARMEL' 'IN' 5/8/2009 16:51 'Carmel City
'Dog' 'Paul' 'Ward' '1381 Newcastle Drive 'CARMEL' 'IN' 5/9/2009 13:14 x 'Carmel City'
o 'Cat' 'Liz' 'Estoff '4528 Brookshire Parkway ''CARMEL' 'IN' 5/12/2009 8:55 x 'Carmel City
'Cat' 'Philip' 'Roettger' '12524 Gladecrest Drive 'CARMEL' 'IN' 5/12/2009 9:03 x 'Carmel City'
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'Dog' 'Dennis' 'Heller '13476 Dunes Drive 'CARMEL' 'IN' 5/12/2009 11:10 x 'Carmel Ci
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o 'Dog' CPD 'CARMEL' 'IN' 1 5/12/2009 12:43 x x 'Carmel City
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6/4/2009 1
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C-3 HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT May, 2009
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'Cat' 'David' 'Blackthorn' '11594 Creek Side Lane 'CARMEL' 'IN' 5/12/2009 15:36 x 'Carmel City'
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Dog' Jeff 'Whittman' '13357 Kicka oo Trail 'CARMEL' 'IN' 5/16/2009 15:25 x 'Carmel City'
o 'Cat' 'Mary 'Kissel' '531 First Avenue NW 'CARMEL' 'IN' 5/18/2009 12:48 x Carmel City
0
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o 'Cat' 'Michael' 'Cousins' '13001 Fleetwood Drive N' 'CARMEL' 'IN' 5/18/2009 14:44 x 'Carmel City
CD
0
'Dog' 'Jennifer' 'Hayden' '3438 98th Street E 'CARMEL' 'IN' 5/19/2009 19:06 x 'Carmel City'
'Dog' 'Diane' 'Cera' '707 High Drive 'CARMEL' 'IN' 5/20/2009 10:27 x 'Carmel City'
'Dog' 'CPD' 'Gra ham' 'CPD CPD 'CARMEL' 'IN' 5/21/2009 12:50 x x 'Carmel City
co 'Cat' 'Jacob' 'Hilbert' '812 Schoen Court F' 'CARMEL' 'IN' 5/26/2009 18:12 x 'Carmel City'
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m 'Cat' 'Jacob' 'Hilbert' '812 Schoen Court F' 'CARMEL' 'IN' 5/26/2009 18:12 x 'Carmel City'
'Cat' 'Jacob' 'Hilbert' '812 Schoen Court F' 'CARMEL' 'IN' 5/26/2009 18:12 x 'Carmel City
'Cat' 'Cyrus' 'Kavoossi' '1301 Vivian Drive 'CARMEL' 'IN' 5/26/2009 18:41 x 'Carmel City'
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'Cat' 'Cyrus' 'Kavoossi' '1301 Vivian Drive 'CARMEL' 'IN' 5/26/2009 18:41 x 'Carmel City'
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'Cat' 'Cyrus' 'Kavoossi' '1301 Vivian Drive 'CARMEL' 'IN' 5/26/2009 18:41 x 'Carmel City
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o 'Cat' 'Robert' 'Loy' '3330 Eden Way Circle 'CARMEL' 'IN' 5/2612009 18:48 x 'Carmel City'
'Cat' 'Jesse' 'Hinshaw' '508 Melark Drive 'CARMEL' IN' 5/28/2009 16:05 x 'Carmel City'
0
6/4/2009 2
CD HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT May, 2009
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'Dog' 'CPD' 'Robbins' 'CARMEL' 'IN' 5/29/2009 10:15 x x 'Carmel Ci
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Dog' e' 'Schlie er '585 Bolderwood Lane 'CARMEL' '1N' 5/30/2009 12:12 x 'Carmel City
30
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°o 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.
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6/4/2009 3
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
.;ii 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
4amilton County Treasurer Purchase Order No.
c/o Hamilton County Auditor's Office
't3 North 9th Street, Suite L21 Terms
Noblesville, IN 46060
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/4/09 monthl payment 4,131.60
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
c/o Hamilton County Auditor's-"- Office IN SUM OF
33 North 9th Street, Suite L21
Noblesville, IN 46060
4,131.60
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 575 4,131.60 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
June*4 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund