208717 05/10/2012 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
SUITE B CHECK NUMBER: 208717
NOBLESVILLE IN 46060
CHECK DATE: 5110/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357500 1490 6,327.71 HUMANE SOCIETY SERVIC
H umane Society for Hamilt County
Humane Society for Hamilton County Invoice
1721 Pleasant Street
Suite B Rafe 1" "`voice
Noblesville, IN 46060 I 05/01/2012 1490
I
(317)219 -3523 T erms- 4te Date
upff++ ee c+ accounting@hamiltonhumane.com Net 15 05/16/2012
IlU 6J http: //hamiltonhuman6.com
for Hamilton County
www.namamnnwna;a..com
kcir 6orl G:mcc iai n 3ecend Chance
City of Carmel
City of Carmel Police Department
ATTN: Teresa Anderson
3 Civic Square
Carmel, IN 46032
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$6,327.71'
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Pleaase de[ach Wp pnnran and rz€urn wtth yoLr p; yment_
r Quan' r -Rafe unt:
Monthly Hamilton County Stray /Owner Surrender Contract 1 l 6,327.711 6,327.71
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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))
05/01/12 1490 monthly payment $6,327.71
1 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.
Kur oc Hamilton County ALLOWED 20
4 IN SUM OF
1721 Pleasant Street, Suite B 5�"t
Noblesville, IN 46060
$6,327.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1110 I 1490 I 43- 575.00 I $6,327.71 1 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, May 02, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund