212231 08/28/2012 a CITY OF CARMEL, INDIANA VENDOR: 00350182 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY HUMANE SOCIETY
CARMEL, INDIANA 46032 1721 PLEASANT ST CHECK AMOUNT: $6,327.71
SUITE B
NOBLESVILLE IN 46060 CHECK NUMBER: 212231
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357500 1496 6, 327 . 71 HUMANE SOCIETY SERVIC
Humane Society for Hamilton county
Humane Society for Hamilton County Invoice
1721 Pleasant Street °' IDate :>; ,Inuolce'#4 ;
Suite B
Noblesville, IN 46060 09/01/2012 1496
(317)219-3523 ;Terms'a �r ' tDuenDate
accounting @hamiltonhumane.com Net 15 09/16/2012
HER SIR http://hamiltonhumane.com
for Hamilton County
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Thclr R•el Ch• br o$—.,d Ch....
City of Carmel
City of Carmel Police Department
ATTN:Teresa Anderson
3 Civic Square
Carmel,IN 46032
AmouritlDue iEnclosetl4,
$6,327.71
Please detach top portion and return with your payment_
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•Monthly Hamilton County Stray/Owner Surrender Contract 1 6,327.71 6,327.71
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))
09/01/12 1496 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.
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#/TITLE AMOUNT Board Members
1110 I 1496 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
Thursday, August 23, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund