207473 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 00350182 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY HUMANE SOCIETY CHECK AMOUNT: $6,327.71
CARMEL, INDIANA 46032 1721 PLEASANT ST
o� SUITE B CHECK NUMBER: 207473
NOBLESVILLE IN 46060
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357500 1488 6,327.71 HUMANE SOCIETY SERVIC
Humane Society for Hamilton County
Humane Society for Hamilton County Invoice
I721 Pleasant Street
Suite B wC3af trtvoice
Noblesville, IN 46060 I 04/02/2012 1488
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for Hamilton County
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Full T�O
I City of Carmel
I City of Carmel Police Department I
ATTN: Teresa Anderson
3 Civic Square
Carmel, IN 46032
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AtriauntRDue� �n Ic so ed
$6,327.711
Please detach top portion and return with your pa}•rneot_
Monthly Hamilton County Stray /Owner Surrender Contract .1 s 6,327.71 6,327.71
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Humane Society for Hamilton County
IN SUM OF
1721 Pleasant Street, Suite B
Noblesville, IN 46060
$6,327.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #fTITLE AMOUNT Board Members
r
1110 1488 43- 575.00 $6,327.71
I hereby certify that the attached invoice(s), or
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
Wednesday, March 21, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/02/12 1488 monthly payment $6,327.71
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