HomeMy WebLinkAbout169929 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00353363 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY TREASURER CHECK AMOUNT: $2,616.68
CARMEL, INDIANA 46032 CIO HAMILTON CO AUDITOR
33 N 9TH ST, SUITE L21 CHECK NUMBER: 169929
NOBLESVILLE IN 46060
CHECK DATE: 3118/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357500 2,616.68 HUMANE SOCIETY SERVIC
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Fr6m:Hamilton County Auditor 3177768454 03/03/2009 13:53 #485 P.001
FAx 'TRANSMISSION
HAMILTON COUNTY AUDITOR
33 NORTH 9TH STREET, SUITE L2 I
NOBLESVILLE IN 46060
3 1 7- 776 -840 1
FAx: 31 7- 776 -8454
Date:
Fax -a5�a Pages: including this cover sheet.
From: Teressa Meredith
Subject: Stray Animal Invoice
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STRAY ANIMAL INVOICE
MONTH OF SERVICE c TOTAL AMOUNT DUE
Billable Strays x $438:26 each
Confirmed Strays x $-13t:2freach
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 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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C:) HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT February, 2009
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Month: February Year: 2009 Jurisdiction: Carmel
Owner Animal
Species First Name Last Name Street Address City State Date Stray Release Control Jurisdiction City
'Cat' 'Jennalee' 'Shockey' '1250 Bentley Way Carmel 'IN' 2/6/2009 16:28 x 'Carmel Cit
acque ynn
'D e' 'Schlieper' '585 Bolderwood Lane 'CARMEL' 'IN' 2/10/2009 11:05 x 'Carmel Ci ty'
rn
CD 'Dog' 'Deena' 'Crouch' '615 Main Street W 'CARMEL' 'IN' 2/11/2009 8:49 x 'Carmel City
M
o 'Cat' 'Janet' 'Worley '11338 Moss Drive 'CARMEL' 'IN' 2/12/2009 11:50 x 'Carmel City'
CD 'Cat' 'Karen' 'Barich' '14023 Platte Drive 'CARMEL' 'IN' 2/13/2009 15:53 x 'Carmel Ci
acque ynn
'Dog' e' 'Schlieper' '585 Bolderwood Lane 'CARMEL' 'IN' 2/13/2009 15:55 x 'Carmel City'
'Dog' 'Lance' 'Laconi' '1517 Copperwood Place 'CARMEL' 'IN' 2/13/2009 16:00 x 'Carmel City'
'Dog' 'Stacie' 'Hurrie' '704 Main Street W 'CARMEL' 'IN' 2/13/2009 16:38 x 'Carmel City
Ln '12584 Charing ross oa
c 'Dog' 'John' 'Whitaker 'CARMEL' 'IN' 2/14/2009 14:03 x 'Carmel City
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Dog' 'Mark' 'Eccles' '10520 Holaday Drive 'CARMEL' 'IN' 2/14/2009 16:10 x 'Carmel City
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'Dog 'Jeff 'Cornelius' '12970 Birkenstock Street 'CARMEL' 'IN' 2/15/2009 11:24 x 'Carmel Ci
roo s ire ar way
'Do 'Andrew' 'Kapsalis' 'CARMEL' 'IN' 2/16/2009 14:50 x 'Carmel Cit
'Dog' 'CPD' 'Graham' 'CPD CPD 'CARMEL' 'IN' 2/1712009 14:36 x x 'Carmel City
0
'Cat' 'Janet' 'Worley '11338 Moss Drive 'CARMEL' 'IN' 1 2/18/2009 13:48 x Carmel Ci
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'Dog' 'Bernhard' 'Maier '116 11th Street NW 'CARMEL' 'IN' 2/21/2009 13:33 x 'Carmel City'
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'Dog' 'Steve' 'Wheeler' '11402 Central Drive E' 'CARMEL' 'IN' 2/21/2009 14:23 x 'Carmel City
0
Dog' 'Janette' 'Devore' '1720 131 st Street W 'CARMEL' 'IN' 2/21/2009 16:15 x 'Carmel Ci
0
Cat' 'CPD' 'Graham' 'CPD CPD 'CARMEL' 'IN' 2/25/2009 10:00 x
F x Carmel City
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3/3/2009 1
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o HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT February, 2009
co Dog' 'Linda' Rhea' F'4590 Lockerbie Court 1 1 CARMEL' 'IN' 1 2/27/2009 12:17 x I I '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
M checked against the Hamilton County Government Property Cards Report.
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3/3/2009 2
Prescr +;jDd 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 County Treasurer Purchase Order No.
c/o Hamilton County Auditor's Office Terms
33 N. 9th Street, Suite L21
Nobilesville, IN 46060 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
monthly aymnent 2,616.1.68
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
�r
Hamilton County Treasurer IN SUM OF
c/o Hamilton County Auditor's Office
33 North 9th Street, Suite L21
N obilesville, IN 46060
2,616.68
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 575 2,616.68 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
March 11 20 09
ignature
Assistant Chief of Polic
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund