HomeMy WebLinkAbout172350 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
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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
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Month: April Year: 2009 Jurisdiction: Carmel
Owner Animal
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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
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CD 'Cat' 'Jeff 'Conrad' '1404 Lawrence Road 'CARMEL' 'IN' 4/2/2009 11:47 x 'Carmel City
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'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
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ti 'Cat' 'Jacqueline' 'Balph' '12 Wilson Drive 'CARMEL' 'IN' 4/10/2009 16:31 x 'Carmel City
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'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'
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5/4/2009 1
M HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT April, 2009
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0o Cat' Donna' Robe' 1158 Golfview Drive A' CARMEL' IN' 4/20/2009 13:48 x Carmel City'
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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'
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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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5/4/2009 2
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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