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176260 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00353363 Page 1 of 1 ONE CIVIC SQUARE HAMILTON COUNTY TREASURER CHECK AMOUNT: $3,179.98 CARMEL, INDIANA 46032 CIO HAMILTON CO AUDITOR 33 N 9TH ST, SUITE L21 CHECK NUMBER: 176260 NOBLESVILLE IN 46060 CHECK DATE: 8/19/2009 DEPARTM ACC OUNT PO NUM BER INVOIC NUM BER AMOUNT DESCRIPTION X110 4357500 3,179.98 HUMANE SOCIETY SERVIC FAx TRANSMISSION HAMILTON COUNTY AUDITOR 33 NORTH 9TH STREET, SUITE L2 I NOBLESVILLE IN 46060 3 1 7- 776-840 1 FAx: 3 1 7 -776 -8454 To: Date: -C,� Fax Pages: including this cover sheet. From: Teressa Meredith Subject: Stray Animal Invoice STRAY AN IM L INVOICE MONTH OF SERVICE e\\L� TOTAL AMOUNT DUE Billable Strays x $138.26 each 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 on I 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 r cam ct e-Y\ l00'd 9�1# ES:ZI 600ZlZ1180 b5b89LLL10 1o1!pny Al unoo uo111weH:woa3 T HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT July, 2009 0 a 'Cat' 'Joshua' 'Holt' '403 Stonehed a Drive 'CARMEL' 'IN' 7/25/2009 12:54 x 'Carmel City o C 'Dog' 'Lee' 'Per '302 Hawthorne Drive 'CARMEL' 'IN' 7127/2009 11:23 x 'Carmel Ci 'D 'Adrienne' 'Waikel' '13458 Dumbarton Street 'CARMEL' 'IN' 7/29/2009 16:00 x 'Carmel City Q 'Cat' 'CPD' 'Graham' 'CPD CPD 'CARMEL' 'IN' 7/30/2009 13:55 x x 'Carmel Ci Dog' 'Jordan Lee' 'Crane' '11208 Haverstick Road 'CARMEL' 'IN' 7/30/2009 17:28 x 'Carmel Ci 'Dog' 'Lori' 'Coolidge' 12545 Old Meridian Street 'CARMEL' 'IN' 7/31/2009 16:45 x 'Carmel City 'Cat' 'Maria' 'Pereira' '60 W ilson Drive 'CARMEL' 'IN' 7/31/2009 17:25 x 'Carmel Cityrn CD Cn 'Cat' 'Maria' 'Pereira' '60 Wilson Drive 'CARMEL' 'IN' 7/31/2009 17:25 x 'Carmel City' 'Dog' 'Greg' 'Mason' '9820 Chesterton 'INDIANAPOLI 'IN' 7/11/2009 14:42 Ix 'Carmel Cit 'Do Gre 'Mason' '9820 Chesterton 'INDIANAPOLI 'IN' 7/11/2009 14:45 I x 'Carmel Ci 23 0 co 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. iv O O Q0 N Cn W -X V W O 8/10/2009 2 Prbscfibed 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 Noblesville, IN 46060 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/12/09 monthl a ent 3,1 79.98 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 C/o Hamilton County Auditor's Office IN SUM OF 33 N. 9th Street, Suite L21 Noblesville, IN 46060 3,179.98 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 3,179.98 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 August 11 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund