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172350 05/13/2009 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: $2,203.52 33 N 9TH ST, SUITE L21 CHECK NUMBER: 172350 NOBLESVILLE IN 46060 CHECK DATE: 5/13/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION 1110 4357500 2,203.52 HUMANE SOCIETY SERVIC P From County Auditor 3177768454 05/04/2009 09:16 #588 P.001/003 FAX T12ANSMISSION HAMILTON COUNTY AUDITOR 33 NORTH 9TH STREET, SUITE L2 I NOBLESVILLE IN 46060 3 1 7-776-8401 FAx: 3 1 7- 776-8454 To: �K�. Date:- t_�,ct Fax 5'l� -5� \J Pages: 3 including this cover sheet. From: Teressa Meredith Subject: Stray Animal Invoice STRAY ANIMAL INVOICE MONTH OF SERVICE TOTAL AMOUNT DUE Billable Strays Wp x 13 $138 2 each Confirmed Strays x each= 9 TOTAL AMOUNT PAID D3 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 o HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT April, 2009 CD O N CD O Month: April Year: 2009 Jurisdiction: Carmel Owner Animal 00 co Species First Name Last Name Street Address City State Date Stray Release Control Jurisdiction City Ln 4*z 14321 Heather Knoll 'Cat' 'Jeff 'Kitchen' Parkway 'WESTFIELD' 'IN' 4/1/2009 13:05 x Carmel City Q; 'C 'CPD' 'Miller' CPD 'CARMEL 'IN' 4/2/2009 11:03 x x 'Carmel City 0 rn CD 'Cat' 'Jeff 'Conrad' '1404 Lawrence Road 'CARMEL' 'IN' 4/2/2009 11:47 x 'Carmel City N d O 'Cat' 'CPD' 'Graham' 'CPD CPD 'CARMEL' 'IN' 4/2/2009 16:16 x x Carmel City' 0 'Cat' 'CPD' 'Lovall' 'CPD 'CARMEL' 'IN' 4/2/2009 18:56 x x 'Carmel City' 'Dog' 'John' 'Yarbrough' '14527 Cotswold Lane 'CARMEL' 'IN' 4/4/2009 16:57 x 'Carmel City' '1924 Franklin Boulevard n 'Cat' 'Thomas' 'Marmon' B' 'CARMEL' 'IN' 4/10/2009 13:52 x 'Carmel City v co ti 'Cat' 'Jacqueline' 'Balph' '12 Wilson Drive 'CARMEL' 'IN' 4/10/2009 16:31 x 'Carmel City co 'Dog' 'CPD' 'Hood' 'IN' 4/14/2009 18:44 x x 'Carmel City 'Dog' 'John' 'Coughlin' '5199 Wren Court 'CARMEL' 'IN' 4/16/2009 15:01 x 'Carmel City 0 'Dog' 'Pauline' 'Wiggins' '11408 Central Drive E 'CARMEL' 'IN' 4/16/2009 15:33 x 'Carmel City' 'Dog' 'Darci' 'Valentine' '623 Emerson Road 'CARMEL' 'IN' 4/17/2009 8:56 x 'Carmel City 0 Dog' 'CPD' 'Graham' CPD CPD CARMEL' 'IN' 4/17/2009 16 :38 x x Carmel City' 0 Cz x 5/4/2009 1 M HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT April, 2009 0 M O O d 0o Cat' Donna' Robe' 1158 Golfview Drive A' CARMEL' IN' 4/20/2009 13:48 x Carmel City' CO LO Co Dog' 'Peter' 'Miller' '105 11th Avenue NW I'CARMEL' 'IN' 4/23/2009 12:09 x 'Carmel City' T 'Dog' 'CPD' 'Kinyon' 'CARMEL' IN' 4/28/2009 10:48 x I x Carmel City' 0 16 M CD 0 N 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. 0 LO v 00 c:n r` n_ co i O a O 7 O v 0 Cz 5/4/2009 2 t 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 Auditor Purchase Order No. '33 N 9th Street, Suite L21 Terms Noblesvillq IN 46060 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/ 4/09 a ent for stray animals 2,203.52 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 H amilton County Auditor IN SUM OF 33 N. 9th Street, Suite L21 Noblesville, IN 46060 2,203.52 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 2,203.52 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 May 7 20 09 kit" -P -b Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund