HomeMy WebLinkAbout174900 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00353363 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY TREASURER
4 CHECK AMOUNT: $3,993.88
CARMEL, INDIANA 46032 GO HAMILTON CO AUDITOR
33 N 9TH ST, SUITE L21 CHECK NUMBER: 174900
NOBLESVILLE IN 46060
CHECK DATE: 7/22/2009
D EPARTMENT ACCO PO N UMBER INVOICE NUMBER AMO UNT DESCRIPTION
1110 4357500 y 3,993.88 HUMANE SOCIETY SERVIC
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From:Hamilton County Auditor 3177768454 07/08/2009 13:24 #688 P.001
FAX TRANSMISSION
HAMILTON COUNTY AUDITOR
33 NORTH 9TH STREET, SUITE L.2 I
NOBLESVILLE, IN 46060
3 1 7-776-8401
F AX: 3 1 7- 776 -8454
To: t Date: cn
Fax l- i,_ 3,C4,\7- Pages: y including this cover sheet.
Froth: Teressa Meredith
Subject: Stray Animal Invoice
STRAY ANIMAL INVOICE
MONTH OF SERVICE 4 TOTAL AMOUNT DUE
Billable Strays x ft
Confirmed Strays x S+H-.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 L2
Noblesville, IN 46060
Questions? Call 776 -8295
CD HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT June, 2009
0
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co Month: June 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
N Dog' CPD' 'Williams' 'CPD 'IN' 6/2/2009 8:46 x x 'Carmel City'
rn 'Cat' 'Julie' 'Kozak' '5073 St. Charles Place 'CARMEL' 'IN' 6/4/2009 16:15 x 'Carmel City'
0
0
N
o Dog' 'Rebecca' 'Coria '316 Uxbridge Lane 'CARMEL' 'IN' 6/5/2009 14:31 x 'Carmel City'
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'Dog' 'Rebecca' 'Coriat '316 Uxbridge Lane 'CARMEL' 'IN' 6/5/2009 14:31 x 'Carmel Ci
'Dog' 'Felicia' 'Spencer' '12544 Timber Creek Drive 'CARMEL' 'IN' 6/5/2009 14:35 x 'Carmel Ci
'Dog' 'Debra' 'Howard' '4772 Oxford Place 'CARMEL' 'IN' 6/6/2009 9:32 x 'Carmel Ci
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co 'Cat' 'Michael' 'Porter' 13108 Brook Landing Place 'CARMEL' 'IN' 6/6/2009 16:15 x 'Carmel Ci
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M 'Cat' 'Michael' 'Porter 13108 Brook Landing Place 'CARMEL' 'IN' 6/6/2009 16:24 x 'Carmel Ci
'Cat' 'Michael' 'Porter' '13108 Brook Landing Place 'CARMEL' 'IN' 6/6/2009 16:28 x 'Carmel Ci
'Dog 'CPD' 'Broadnax' 'CPD 'CARMEL' 'IN' 6/7/2009 16:13 x x 'Carmel City'
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Dog' 'CPD' 'Broadnax' 'CPD 'CARMEL' 'IN' 6/712009 16:14 x x 'Carmel City'
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Dog' Mark' 'Gagnon' 11357 Woodcreek Drive 'CARMEL' 'IN' 6/9/2009 12:08 x I Carmel Cit
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Dog' 'Tamara' 'Wagner' 1 1 12768 Crescent Drive 'CARMEL' IN' 6/11/2009 16:44 x Carmel Cit
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7/7/2009 1
o HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT June, 2009
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'Dog' 'CPD' 'Miller' 'CPD 'CARMEL' 'IN' 6/12/2009 14:15 x x 'Carmel Cit
LO 'Dog' 'CPD' 'Miller' 'CPD 'CARMEL' 'IN' 6/12/2009 14:15 x x 'Carmel Cit
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rn 'Dog' 'Crystal' 'Payton' '12695 Stanwich Place 'CARMEL' 'IN' 6/13/2009 14:38 x 'Carmel City'
0
0
N
c Dog' 'Crystal' 'Payton '12695 Stanwich Place 'CA RMEL' 'IN' 6/13/2009 14:38 x 'Carmel Cit
0
'Cat' 'Robert' 'Kirk' '131 Beechmont Drive 'CARMEL' 'IN' 6/14/2009 13:36 x 'Carmel Cit
'Cat' 'Robert' 'Kirk' '131 Beechmont Drive 'CARMEL' 'IN' 6/14/2009 15:32 x 'Carmel Cit
'Cat' 'Linda' 'Somers' 11668 Victoria Court 'CARMEL' 'IN' 6/15/2009 11:14 x 'Carmel Ci
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c Do 'L nnie' 'Irwin' '14287 Jessi Lane 'CARMEL' 'IN' 6/18/2009 8:55 x 'Carmel Ci
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'Dog' 'CPD' 'Williams' 'CPD 'IN' 6/22/2009 9:23 x x 'Carmel Ci
'Dog' 'CPD' 'Graham' 'CPD CPD 'CARMEL' 'IN' 6/23/2009 11:32 x x 'Carmel Ci
'Dog' 'CPD' 'Graham' 'CPD CPD 'CARMEL' 'IN' 6/23/2009 17:04 x x 'Carmel City
0
Dog' 'Darren' 'Acrey' '13132 Brookshire Parkway 'CARMEL' 'IN' 6/25/2009 14:33 x 'Carmel City'
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'Cat' 'Betty' 'Cowles' '12568 Timber Creek Drive 'CARMEL' 'IN' 6/26/2009 16:49 x 'Carmel Cit
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'Dog' 'CPD' 'Renforth' 'CARMEL' 'IN' 6/27/2009 10:23 x x 'Carmel Cit
0
'Dog 'Robert' 'Stewart-Bey' '1047 Indian Trail 'CARMEL' 'IN' 6/28/2009 16:15 x 'Carmel Ci
7/7/2009 2
IT HUMANE SOCIETY FOR HAMILTON COUNTY, INC. ANIMAL REPORT June, 2009
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'Dog' 'Candra' I 'Hayes' 1 '1912nd Avenue SW' CARMEL' 'IN' 1 6/29/2009 15:26 x I Carmel City'
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C 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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7/7/2009 3
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 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))
7/8/09 payment for stray animals 3,993.88
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
VOULHER NO. WARRANT NO.
ALLOWED 20
H amilton County Auditor IN SUM OF
33 N. 9th Street, Suite L21
Noblesville, IN 46060
3,993.88
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 3,993.88 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
July 15 2009
Si nature
Chef of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund