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Home My WebLink About177231 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00353363 Page 1 of 1 ONE CIVIC SQUARE HAMILTON COUNTY TREASURER CHECK AMOUNT: $6,498.22 CARMEL, INDIANA 46032 CO HAMILTON CO AUDITOR 33 N 9 r1i ST. S U ITE L21 CHECK NUMBER: 177231 NOBLESVILLE IN 46050 CHECK DATE: 9/15/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357500 6,498.22 HUMANE SOCIETY SERVIC r. Frori:Hamilton County Auditor 3177768454 09/08/2009 12:39 #771 P.001 FAX TRANSMISSION HAMILTON COUNTY AUDITOR 33 NORTH 9TH STREET, SUITE L21 NOBLESVILLE, IN 46060 317-776-8401 FAX: 3 1 7- 776 -8454 t To: ``v- T-r y� Date: q- —09 Fax .�.��13, \a Pages: j including this cover sheet. From: Teressa Meredith Subject: Stray Animal Invoice STRAY ANIMA INVOICE MONTH OF SERVICE TOTAL AMOUNT DUE t Billable Strays y1 x $138.26 each Confirmed Strays x $138.26 each TOTAL AMOUNT PAID VJ 2-2— 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 Ir HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT August, 2009 0 0 CL_ 'Cat' 'Joan' 'Hollett' '1430 131st Street W 'CARMEL' 'IN' 8/21/2009 11:39 x 'Carmel Ci 0 'Cat' 'Joan' 'Hollett' '1430 131st Street W' 'CARMEL' 'IN' 8/21/2009 11:39 x 'Carmel Ci v N 'Dog' 'Jaccui' 'Panko' '1044 Timber Creek Drive 'CARMEL' 'IN' 8/21/20 16:57 x 'Carmel Ci rn 0 0 'Cat' 'Mohammed 'Rahman' '12772 Crescent Drive 'CARMEL' 'IN' 8/22/2009 12:14 x 'Carmel Ci co 0 (Z3 'Cat 'Sophie' 'Doeli' '11470 Burkwood Drive 'CARMEL' 'IN' 8/22/2009 14:33 x 'Carmel Ci 'Cat' 'Jennifer 'Amet' '501 Melark Drive 'CARMEL' 'IN' 8/24/2009 16:03 x 'Carmel Ci 'Dog' 'CPD' 'Paris' 'CPD 'CARMEL' 'IN' 8125/2009 9:57 x x 'Carmel Ci v 'Cat 'CPD' 'Graham' CPD CPD 'CARMEL' 'IN' 8/25/2009 16:36 x x 'Carmel Ci co ti 'Cat' 'Joan' 'Hollett' '1430 131st Street W 'CARMEL' 'IN' 8127/2009 9:57 x 'Carmel Ci m 'Cat 'Joan' 'Hollett' '1430 131st Street W 'CARMEL' 'IN' 8/27/2009 10:04 x 'Carmel Ci 'Cat 'Joan' 'Hollett' '1430 131st Street W 'CARMEL' 'IN' 8/27/2009 10:04 x 'Carmel Ci 0 'Cat 'Joan' 'Hollett' '1430 131 st Street W 'CARMEL' 'IN' 8/27/2009 10:04 x 'Carmel Gi d 'Cat' 'Joan' 'Hollett' '1 430 131st Street W 'CARMEL' 'IN' 8/27/2009 10:04 x 'Carmel Ci 0 'Cat' 'Mark' 'Marshall' '1519 Spruce Court 'CARMEL' 'IN' 8/29/2009 16:51 x 'Carmel Ci 0 'Cat' 'Mark' 'Marshall' '1519 So ruce Court 'CARMEL' 'IN' 8!29/2009 16:51 x 'Carmel Ci cz 9/4/2009 3 LO HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT -August, 2009 0 0 CL_ 'Cat' 'Mark' 'Marshall' '1519 Spruce Court 'CARMEL' 'IN' 8/29/2009 16:51 x 'Carmel Ci o 'D 'Jodi' 'Lein' '475 Leeds Circle 'CARMEL' 'IN' 8/30/2009 10:19 x 'Carmel Ci v N 'Dog' 'Jeff and Na 'Gerson' '12004 Eden Glen Drive 'CARMEL' 'IN' 8/31/2009 16:23 x 'Carmel Ci rn 0 0 `C 'Cat' Vicky Hartman' '9832 Haverstick Road 'INDIANAPOLIS 'IN' 8/28/2009 14:27 lx kcarmel 47 rn 0 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. Ln co cfl r~ r` m 0 d A O O V c O C6 S 0 9/4/2009 4 N HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT August, 2009 0 0 a Month: August Year: 2009 Jurisdiction: Carmel Owner Animal Species I First Name Last Name Street Address City State Date Stray Release Control Jurisdiction City co 'Cat' 'Karen' 'Pity '129 Pine View Drive #3' 'CARMEL' 'IN' 8/2/200917:43 x 'Carmel Ci N 'Cat 'Karen' 'Pitt' '129 Pine View Drive #3' 'CARMEL' 'IN' 8/2/200917:43 x 'Carmel Ci 0 0 N 'Dog' 'Devin' 'Paule '1253 Smoke Row Lane 'CARMEL' 'IN' 8/4/2009 14:06 x Carmel Ci 0 rn o 'Cat 'CPD' 'Graham' 'CPD CPD 'CARMEL' 'IN' 8/5/2009 13:15 x x 'Carmel Ci 'Cat' 'Jane' 'Rosenfeld' '573 Hunters Drive W 'CARMEL' 'IN' 8/6/2009 16:42 x 'Carmel Ci 'Cat' 'Matthew' 'Coffman' '3225 Eden Way Place 'CARMEL' 'IN' 8/7/2009 9:07 x 'Carmel Ci Ln o Dog' 'Sandra' 'Sikora' '932 Elliott Drive 'CARMEL' 'IN' 8/7/2009 14:19 x 'Carmel Ci CD 'Cat' 'Patricia' 'Proto a adak '5809 Bluestem Court 'CARMEL' 'IN' 8/8/2009 9:23 x 'Carmel Ci 'Cat 'Marsha' 'Yates' '726 Woodview Drive N 'CARMEL' 'IN' 8/8/2009 11:46 x 'Carmel Ci 'Dog' 'Rodne 'Reasen' '13987 Sand Cherry Court 'CARMEL' 'IN' 8/8/2009 14:35 x 'Carmel Ci 0 'Dog' 'John' 'Mills au h' '1816 Spruce Drive 'CARMEL' 'IN' 8/9/2009 9:30 x 'Carmel Ci d T Dog' 'John' 'Mills au h' '1816 Spruce Drive 'CARMEL' 'IN' 8/9/2009 9:30 x 'Carmel Ci c 0 U 'Do 'Ka 'Hibbert' '3783 Brid er Drive N 'CARMEL' 'IN' 8/9/2009 14:26 x 'Carmel Ci 0 Ca 9/4/2009 1 W co HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT August, 2009 0 0 a 'Cat' 'Marcus' 'Guttrich' '934 Main Street E 'CARMEL' 'IN' 8/10/200911:03 x 'Carmel Ci 0 'Cat' 'Lora' 'Bau he '13804 Oakwood Court 'CARMEL' 'IN' 8/10/2009 22:14 x 'Carmel Ci v N rn 'Cat' 'Neal' 'Emb '520 Lark Drive V 'CARMEL' 'IN' 8/12/2009 14 :55 x 'Carmel Ci 0 0 'Dog' 'Trac 'Bryan' '14229 Joshua Drive 'CARMEL' 'IN' 8/13/2009 10:51 x 'Carmel Ci co 0 'Dog' 'Sharon' 'Perkon' '34 Village Drive N 'CARMEL' 'IN' 8/1412009 13:24 x 'Carmel Ci 'Dog' 'Sharon' 'Racke' '10431 White Oak Drive 'CARMEL' 'IN' 8/15/2009 16:57 x 'Carmel Ci 'Cat' 'Anne' 'Davis' '12233 Leighton Court 'CARMEL' 'IN' 8118/2009 7:30 x 'Carmel Ci co 'Cat' 'Anne' 'Davis' '12233 Leighton Court 'CARMEL' 'IN' 8/18/2009 7:30 x 'Carmel City' T 'Cat' 'Anne' 'Davis' '12233 Leighto Court 'CARMEL' 'IN' 8/18/2009 7:30 x 'Carmel Ci 'Cat' 'Joan' 'Hollett' '1430 131st Street W 'CARMEL' 'IN' 8/20/200918:11 x 'Carmel Ci 'Cat' 'Joan' 'Hollett' '1430 131st Street W 'CARMEL' 'IN' 8/20/2009 18:11 x 'Carmel Ci 0 'Cat 'Joan' 'Hollett' '1430 131st Street W 'CARMEL' 'IN' 8/21/2009 11:27 x 'Carmel Ci 4 'Cat' 'Joan' 'Hollett' '1430 131st Street W 'CARMEL' 'IN' 8/21/2009 11:33 x 'Carmel Ci 0 U 'Cat' 'Joan' 'Hollett' '1430 131st Street W 'CARMEL' 'IN' 8/21/2009 11:39 x 'Carmel Ci 0 E Cat' 'Joan' 'Hollett' '1430 131st Street W 'CARMEL' IN' 8/21/2009 11 :39 x 'Carmel Ci z 914/2009 2 LL 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/ Hamilton County Auditor's Office Purchase Order No. 33 North 9th St, Suite L21 No blesville, IN 46060 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/8/09 monthly payment 6,498.22 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 Iamilton County Treassurer C/O Hamilton County Auditor's Office IN SUM OF 33 North 9th St Suite L21 Noblesville, IN 46060 6,498.22 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 6,498.22 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 Sept 11 2009 Signature ash Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund