HomeMy WebLinkAbout170882 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00352301 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY TREASURER CHECK AMOUNT: $3,718.44
CARMEL, INDIANA 46032 COURTHOUSE
33 N 9TH STREET CHECK NUMBER: 170882
NOBLESVILLE IN 46060
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357500 3,718.44 HUMANE SOCIETY SERVIC
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From:Hamilton County Auditor 3177768454 04/06/2009 14:12 #537 P.001
FAX TRANSMISSION
HAMILTON COUNTY AUDITOR
33 NORTH 9TH STREET, SUITE L2 1
NOBLESVILLE, IN 46060
3 1 7-776-840 1
FAx: 3 1 7- 776 -8454
To: �c�ti �c Date: 9
Fax ��'l1 Pages: 3 including this cover sheet.
From: Teressa Meredith
Subject: Stray Animal Invoice
STRAY ANIMAL INVOICE
MONTH OF SERVICE TOTAL AMOUNT DUE
Billable Strays x S+3fi each
1 3Z`la
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 onl 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
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HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT March, 2009
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r- Month: March Year: 2009 Jurisdiction: Carmel
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LO Owner Animal
Species First Name Last Name Street Address City State Date Stray Release Control Jurisdiction City
'Dog' 'CPD' 'Stein' 'IN' 3/25/2009 10:11 x x 'Carmel City
'Dog' 'CPD' 'Stein' 'IN' 3/25/2009 20:00 x x 'Carmel City
Dog' 'Lou Ann' 'Lambert' '16 Ma lecrest Drive 'CARMEL' 'IN' 3/1/2009 8:27 x I Carmel City'
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'Cat' 'B an' 'Hood' CPD 'CARMEL' 'IN' 3/2/2009 9:16 x x 'Carmel City'
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J 'Dog 'Kase 'Leuhrmann' '3265 Eden Park Drive 'CARMEL' 'IN' 3/2/2009 13:45 x 'Carmel City
'Dog' 'Kase 'Leuhrmann' '3265 Eden Park Drive 'CARMEL' 'IN' 3/2/2009 13:45 x 'Carmel City
'Cat' 'Marc 'Kao uiki' '5640 Sapphire Drive 'CARMEL' 'IN' 3/5/2009 8:52 x 'Carmel City'
d; J 'Dog' 'CPD' 'Graham' CPD CPD 'CARMEL' 'IN' 3/6/2009 16:48 x x 'Carmel City
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co 'Dog' 'Elizabeth' 'Worland' '1415 Douglas Drive 'CARMEL' 'IN' 3/9/2009 14:52 x 'Carmel City
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'Dog' 'Deborah' 'Wooldridge' '3928 Kitty Hawk Court 'CARMEL' 'IN' 3/1512009 11:30 x 'Carmel City
'Dog 'Maria' 'Howbeit' '5248 Faye Court 'CARMEL' 'IN' 3/16/2009 12:56 x 'Carmel City
'Dog' 'Roman' 'Fajardo' '14401 Oak Ridge Road 'CARMEL' 'IN' 3/16/2009 16:00 x 'Carmel City
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'Cat' 'Richard' 'Cotton' '5919 Sandalwood Drive CARMEL' 'IN' 3/18/2009 11:14 x 'Carmel City'
Dog' 'CPD' 'Henry 'CPD 'CARMEL' 'IN' 3/21/2009 8:59 x x 'Carmel City
'Dog' 'CPD' 'Matthews' 'CARMEL' 'IN' 3/22/2009 8:00 x x 'Carmel City
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'Dog' 'James' 'Lance' '13648 Flintrid e Pass CARMEL' 'IN' 3/22!2009 9:26 x 'Carmel City'
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Dog' 'Jack' Manard' '5784 Killdeer Drive CARMEL' 'IN' 3/23/2009 16:20 x 'Carmel City
4/6/2009 1
o HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT March, 2009
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'Dog' 'Ter 'Howard' '905 Shae Court 'CARMEL' 'IN' 3/24/2009 16:55 x Carmel City'
Dog 'Howard' 'Blackwood' '137 Catherine Drive 'CARMEL' 'IN' 3/26/2009 12:12 x 'Carmel City
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'Dog' 'CPD' 'Graham' 'CPD CPD 'CARMEL' 'IN' 3126/2009 17:09 x x 'Carmel City
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'Dog' 'Brad' 'Lenos' '12613 Carrington Place 'CARMEL' 'IN' 3/26/2009 17:40 x Carmel City'
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C.0 'Do 'Liza' 'F denlund' '14046 Brazos Drive 'CARMEL' 'IN' 3127/2009 12:47 x 'Carmel City
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Dog' 'CPD' 'Graham' 'CPD CPD 'CARMEL' 'IN' 3/28/2009 9:49 x x 'Carmel City
'Dog' 'Cathy 'Edwards' '848 Bennett Court 'CARMEL' 'IN' 3/29/2009 14:38 x 'Carmel Ci
'Cat' 'Michael' 'Westmore' '4741 Minton Court 'CARMEL' 'IN' 3/29/2009 16:53 x 'Carmel City'
'Cat' 'Robert' 'Eilers' '546 Arbor Drive 'CARMEL' 'IN' 3/30/2009 12:17 x 'Carmel City
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00 'Do 'Judy' Werner' T'2124 Fahey Drive 'INDIANAPOLI '1N' 3/19/2009 16:08 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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4/6/2009 2
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 Treasure
c/o Hamilton County Auditor's Office Purchase Order No.
North t t, Suite
Noblesville, IN 46060 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/6/09 monthly payment 3,718.44
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.
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Hanfilton County Treasurer ALLOWED 20
c/g Hamilton County Auditor's Office IN SUM OF
33 9th St, Suite L21
Noblesville, IN 46060
3,718.44
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 3,718.44 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
Aprilc; 2009
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund