HomeMy WebLinkAbout168990 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00352301 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY TREASURER
CARMEL, INDIANA 46032 COURTHOUSE CHECK AMOUNT: $2,616.68
33 N 9TH STREET
NOBLESVILLE IN 46060 CHECK NUMBER: 168990
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUN PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1110 4357500 2,616.68 HUMANE SOCIETY SERVIC
Fro Hamilton County Auditor 3177768454 02/04/2009 13:40 #416 P.001
FAX TRANSMISSION
HAMILTON COUNTY AUDITOR
33 NORTH 9TH STREET, SUITE L2 I
NOBLESVILLE, IN 46060
3 1 7-775-840 I
FAX: 3 1 7- 776-8454
To: Date: G
Fax Pages: 3 including this cover sheet.
From: Teressa Meredith
Subject: Stray Animal Invoice
STRAY�L, INVOICE
MONTH OF SERVICE TOTAL AMOUNT DUE
1 1:1
Billable Strays x $each
Confirmed Strays x $4 -3&26 each= nQ�
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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HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT January, 2009
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o Month: January Year: 2009 Jurisdiction: Carmel
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Owner Animal
Species First Name Last Name Street Address City State Date Stray Release Control Jurisdiction City
0
'Dog' 'CPD' 'Bodenhorn' CPD Carmel 'IN' 1/2/2009 9:25 x x 'Carmel City'
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'Dog' Debra' Howard' 4772 Oxford Place 'CARMEL' iN' 1/2/2009 17:15 x 'Carmel City'
o 'Dog' J' 'Sedberry' 'CPD 'CARMEL' 'IN' 1/4/2009 8:23 x x 'Carmel City'
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N
o 'Dog' 'Scott' 'Kennedy' '12989 Brighton Lane 'CARMEL' 'IN' 1/5/2009 8 :16 x 'Carmel City
o 'Cat' 'Melissa' 'Ackerman' '14565 Cherry Tree Road 'CARMEL' 'IN' 1/5/2009 10:46 x 'Carmel Cit
'Dog' 'Chad' 'Linzy' '876 Da on Drive 'CARMEL' 'IN' 1/8/2009 19:02 x 'Carmel City'
'Cat' 'George' 'Henn' '14408 Heartwood Court 'CARMEL' 'IN' 1/9/2009 16:24 x 'Carmel City'
'Dog' 'Stacey' 'Trifler' '300 Uxbridge Lane 'CARMEL' 'IN' 1/13/2009 11:58 x 'Carmel City'
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LO 'Cat' 'Amy' 'Knoll' '422 3rd Avenue NW 'CARMEL' 'IN' 1/13/2009 15:10 x 'Carmel City'
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ti 'Dog' 'CPD' 'Graham' 'CPD CPD 'CARMEL' 'IN' 1/15/2009 13:28 x x 'Carmel City'
'Dog' 'Emily' 'Perry' '190 Carmel View Drive 'CARMEL' 'IN' 1/17/2009 14:30 x 'Carmel City'
'Dog' 'Emily' 'Perry '190 Carmel View Drive 'CARMEL' 'IN' 1/17/2009 14:30 x 'Carmel City'
'Dog' 'Ann' 'Blind' '30 Shoshone Drive 'CARMEL' 'IN' 1/17/2009 15:58 x 'Carmel City'
'Dog' 'Karen' 'Gross' '4980 Jennings Drive 'CARMEL' 'IN' 1/18/2009 8:57 x 'Carmel City'
Dog' 'CPD' Graham' CPD CPD CARMEL' IN' 1/23/2009 11:59 x x Carmel City'
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4-1 'Cat' 'Mary' 'Shirley' '4648 121st Street W 'ZIONSVILLE' 'IN' 1/24/2009 14 :53 x 'Carmel City'
0
'Dog' 'Brian' 'Hause' '940 Pawnee Drive CARMEL' 'IN' 1/25/2009 16:36 x Carmel City
0
'Cat' 'Hanna' 'Michie' '221 1st Avenue NE' 'CARMEL' 'IN' 1 1/29/2009 16:02 x I 'Carmel City'
Ca
2/4/2009 1
o HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT January, 2009
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c0- 'Do 'Brittan 'Scheetz' '11869 Est Way 'CARMEL' IN' 1/30/2009 13:19 x Carmel City'
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C2 1 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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2/4/2009 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 Treasurer
c/o Hamilton County Auditor's Office Purchase Order No.
33 North 9th St
Suite L21 Terms
Noblesville, IN 46060
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/4/09 payment for animal services 2 616.68
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
Hamilton County Treasurer IN SUM OF
c/o Hamiton County Auditor's Office
33 North 9th St
Sui L21
Noblesville, IN 46060
2,616.68
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 2,616.68 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
February 11, 20 09
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund