AGREEMENT FOR FOR ANIMAL SHELTERSERVECES AGREEMENT ANIMALSHELTER SERVICES
madeand into hem Iwnwea eel Cumberland Camherland CoCounty a n ty SPCA SPCA This Agreement Agreement isis !mile enteredinto andintered Its principal principal ;dace jersey nonprodt nonprorit corporation corporatiiin with wit! its New Jersey ("CCSECA"), iace of (CCSPCA1, aa New Nt 08360, hosin(:'s!A badness ata 3244 124'! North North Delsea Delsea Drive. Drive, Vineland, Vintland, NI i18360, and and the die Millville ?lewjersey (the “Municipality”). "Municipality"). tnNt jersey (the Mordcipalitytat Municipality of MiUville .
The Ivith an an animal animal shelter cofltct with 1unlctpail4’ wishes to enter into Into aa contf:act Thu Vlonicipaliny theisimpoundment ofstray iffy or ipoundinent of of the the Municipality. Municipality-. fordie stray .md gtner qUiet animals of ff,c’iiity
into •ccsrr.s owns .GCSPIA rnYnsand andoperates i:mercaosan noanhnal annual%heitet shelterfacidty facaty and and wishes .wishes to to enter enter ilea) a cotitract contract with t'.'ith the the Municipality Municipality for and other br the the impoundineuf Impoundment at o(stray aII. other ..mimals of rho info'Municipality. Monicionlity. nanals of In es, ternis, prniiines, cinditlonsand andcoy%mailts consider.iton tfthe nftheinutual mutualiiriono terms.c mentions coven..nts in c()osideration Municip.illty aod md C.C.SI'f:A CCl’CA agree hereinafter agreeas astoilows follows: hervlnjftc’rset tbrth,the se’ forth, thefvhoiRdp.i :tyr iicslity tacility for aniriul z’telti’r (or Lilo shall provklc providt• :‘n alli"11-11:,1•0. I. Services. CCSPCik CCSPCA shall the 1. Services. receation, rt’inp.’mry shelter car....inci and huma !mina te ti' tre.ilm.mt ircainumt of stray strayand anti shelter and and care. receøtien. temporary tither tin the he Municipality Municipality taken .innnais of ;sken into Into custody. custody. c.thcr animals
Facility.CCSECA MunicipalItyAccess Accessto toAnimal AnimalSheller ShelterFacility. CCSPCA shall prin 2. Municipality isrnvide twenty. lear (24) the Municipality withaccess shiner facility tacillty tyctlmty-tour Municipality with access to the animal shelter hours, seven seven (7) (7)days werk, and and shall shaiiprqvidc proville its itsatnintal annealcontrol control ofricers (dicers days aaweek, wi;:h aa key key to to the the animal animal control control ent-r..•nceto facility. with entrance to the fsciiity. or infant Infant Animals Requiring Prompt Veterinary inJured, Sick or 3. Injured, eventthat .lnlI)L4 of ofthe die Municipality Municipality is sick or Attention. InInthe is icjamred, irjiired, sick Attention. theevent thatan ananima: .trinarian In in and requires requires prompt prompt trent mem or euthanasia tha nos:a by •ntlf nt and ‘thnt treatment by ina veterinarian painpain ir,(Iintl sofferim4, Or tie to coodition, wrierto tostabilize stabiiizethat that anim€ml’s animal's condition, .iliev.atv to Levi' suilering. or to ao irder tall:: spread Spro tid of di’c..st IIICIthiHt. p4rt’oviruc :l:i !iiniled to, inriutiim,g. hut nOt not timiled pwven: t!me to, 1,.1r..Ovii-LIN than .nin’.d r:ireetly .hrectly to '10airipahry inunodiately transp.irt that sh..!l imniedi.itt’iy ‘4unlclpalmtyshad to aa tertuarmo, whether during dunnp, CCSPCA's :egtrat lliUiiit” honcs oranti. iuk. If i!”IiIS or 1 th iterinarian, ICSPCA5 ri’gu;.tr If the sole immlcipiiiity ty delivers may, in ns deliverssuch suchan anammal animaltotoCCSI'CA,CCSPCA CCSPCA. CCSPLA may, its sole retuse to receive aiscrotion, .rnini ii and and bald the ulanotion, rnatse receve that anini:d fa.rtl.’r nquire that 1!le go.rinarLin rinacLie. fur for loniciuiet lnintediately tr.ns!411 t il..mi aniim.mi t:' I’ :.a a ye:, ..1enicia,d(ry ij.’• cost of h.’ borne froaiment .w euthanasia. of e: turn m’uii b.• enthamiasia. rh• t hwn borneox,..Ine. tratment ‘iv imw t.Mumcin.milty ‘114’ the .rmpti’tin .7cmph-if inn(trl. of voal.i.00rt or authar.!si.,1-‘my ,y the. the ‘terln.ra’; mb. ‘trn’e’t ‘,reuth.tnjsi: •tkndctpaiity s.;had trtnsimrn the the anima. .:psxitvcly. to sha!i transpon mimi. or ;MIMI': anim it carcas.:’ ‘T“...cifvely, t alt du! can of 1::C CCSPGA tt !di vo:erin.lry bill bill and, mr, the of a a v.nerlaary and, :I-.7PC.Aas aswell welt is 'is pm’.wld.’ prok,id,.. CCSPCA CCSPCA
siteatment eaitine,mt protocol. Ir. e mimmidI, a protocol. ire
4.,inJured, Injured, Sick Sickor orInfant Infant Animals Animals Nat Not Requiring Requiring Prompt Prompt Velerinary Veterinary 4. !mai of of the thc.tltenlcipaiirv i‘lunicionliry Is is injured, sick or cremit tfiat that ‘n .imn.ml the -vent Attention. InInthe i‘t tt..sun•ent sr nor Iv a .c.fant hot d’w’ doa.; not not rniui”e roqui, tr?atnent -a‘ate:mas ‘us a a by a e promot .nL’nt bitt
contactCCSPCA tin ccio at t aa tcti;inilztn, the theMunicipality shall,upon uponlot itsarrival, veterinarian, niunicipatic shall, contact en Ci herprovided {XSI’CA. ielephone bybyCCSPCA. crln ne number p rtvi dii
eventthat tm. Municipality Municipnii:y delivers en theevent hotthe delivers an Emergency Call-In. CaiNe, InInthe 5, 5. Emergency after CCSPCA's COSPOAs reguini usiness hoes sok or infant infant dnimal animal alter injured, si,:k regular ht5in05s hours and well-linac, of the for the well-being CChi.CA determines CCSITA determines mat: that itit is is reasoniblv reasonably necessary necessary for Ot animal or mc for the the prcvnittton prevention of of the the spread spread of ofdisease disease tlt:it that its its veterinarian vetermartm or CCSPCA, the Municipality nthr stall soth member memberevaluate evuttialeorortreat treatthe theanimal aitimalat.atCCSPCA, Miicitnilly other 111011 pay emergency call-in m. pay an an emergency call—in fee. ;ball tim’ €‘vrm.ii mum’ to in the ofAnitnal EnRoute. In event that that an an aninon animal di’s die; en ‘n rout.' 6.. Animal ERRoute., 6. Death of 000I’CAttnMmtninlp.mimtrslmrt?l pcv:’uctl annealinm’tahnttbm;gvidthr td;iniCipality shall place ,uch animal a hotly I.);:;; prvividi•o- for ull .1 1 purpose anci•CCSPc-A shall hold such dolma' for !,lich time pe:•iod rho me ill nud hy reclaim ti Or by lay,
[ant each inc irtimI 51 rat’ I take Data. each so ray mod and aother animalolth,’ 'tithe 7..4niniai Data. For 7. Animal Intake \Inn the Mali icip;dity shall complete a CtSPCA intake form as nit Cstlb’A. For sysini of computersysliAn or a live liCe animal animal et.er tntak.:•data diet into mnto the rho compater CCitl'CA. l’ijim:..l, the :‘rmnlputtncnitmtt d1ii’i redtor fur,Itvimail, rim ‘hmni for md nra inyoundment :mil foratm,mm: cleat,mitun.0 mutt delivered • elivi,irea ‘curk .jtthm fiflht’ Of pirformn sot. sethh intake int:tke vvork at the rime 01 dvmvery delivery ofi the r,lunicipdhty lill perform ivlt.iniup.ilii:y to In CCS.PCA. noiind to CCSPCA. hut’ to aa animal Fina alive liveaitnmtai annealtt’nmrted transoorted hm’ he the Municipality sink mretm:hmn tsin, tiA Mumeipa;ity M ella. itv:-;11.1U slt,ti ps’nmin tniemoneot fir proy“Lisuch • %-rerinariati mc tredtment etid-Rin,isi.:;, nuolerOil form:cad mcminai’ian WiUn the itO aninher onall anilliake ietmmheform andsh..(.1, shall, as ,.soon occrioa rbn Widl .outi as cmmph’telaid such intake ntddeliver deliverto1: CCSPCA intakeform tArot..ind and reasnmtnlv practicable. CCStCA such ti.,;v.00ahiy l’mractcahle, compk‘te lee intake intake dd.:: el:tes into into the lime comptn( coot[iul’.’r- system system olCCSPCA. ci Si’CA. nor the
dec11 bold ill animals ft. Period CCSIC’X ;hall annuals of tin PeriodofolImpoundment, lnipoundtnent. huld all of the It. CCSPCA in paragraph agmeenlent for hr at timmtiml:tv muipuutiaect purmtgi.ipit 11 of th:s Agreement pursuant tu ol this at • luniciirakty impounded pursuant. sech time [Ia’ e pe-riod ‘e’rmt as us may reauir:dot’ nv. such or a,ilom:d Uowed by by law. mac he hi’ r..,duir!:d t. Owner C(:sl’C’ dull s’’ .1i/a .tv:milrmbln’iu’irg Owitee’Reclaims. egol a’ husinwz; Reclaims.C.CsPCA:hall its regul.,r bus 9. &tti ,•ing itt’ ,\s tmilty titmu other •athc’ranis•uabi anmot.ems cidIne ‘dmtOIe’mt’h,’;:t’, tor stray dray ails. the '4Ionicip.(1' .1y tOn: to i-;e1.•iy.lnlly um.s. tar by ;I!6:
‘:0thhaw? hnvA :,(-n.t!n:irian ui rim. runt no ii). Shelter Shdflei’VeLerinmti’ici. CCSPC*\shall ttn tm.mt: ;tar 3.0. Veterinarian. CCSPCA tiny c.lrvtme’s intvi!e;d hy ny ‘mimi orinary csnvided CCS it;A toOt by CCSPCA tir(h-r this this Agreemvi tat. be Aiee’tiu’nI “ltd. orl'ior strsi,rm’r’istm,,.r a’ in .!‘corU,nce u:tlt ii urdrhis his or t.sy mi:. v’’i’’rinari,n, order is. Or ni :di.' —hi sI,iei o t’(tm’’bl h..
(.CSPC.:11.111 h.eiI renamed I”’’ Ian Records. Ail All record:: records I-et:aired inn to to dv ‘et.int,nnei: iv CCSPCA Ii. Records. II. :iviiit’it’ inc darbp cc’gm:l.tr ayail.1010 furins.t’ctmes inspection by by the Mm’i’mp.tiit’y duri:;11, tiours, rty.;;:lar loSmnens hours. tin invoice Rifling, On ‘0cm- supplied to t tim CCti’dt stall 12. Billing. ns’oim’s’!Orin:, shalt PhI 12. ‘uptthvstby ho. “ ;mivmnmhts’, CC.Sbi..:A In 'Altirucio‘dity. fti’ss’rv ems. mnin c’co’mittm’i nomill. y basis, foc--50,'!"ViCt'. ltm”i::imelirv. on aa ,r1011th:y ...:co-diince v:mti the ‘1’ n:c’diva:iei: in Amnia! Service:’, othir Sc ie’ime:n for 5’emr Scrk A tumid Shelter -ices", including mimltJmiitany any nh•di...,ition cudend t11:11..T S( re ‘t’ry(’:5 1 CCS[th -mt’:. i: [ C,Cf-;PCA's CCS.C.\’s maroitn(sl ne’ovided byCCSP(:A nettled by vc’” ii tw’5 by
o l itside vetennarian veterinarian or stabilIze an necessary to stabilizi! hospitalnuces.c.iry orveterinary veterinaryhospital J!t outside the spread animal's condition„illevinle sultering or prevent thy spread of of alleviate pain and sullering animal’s condition, Into this and lncorparaic’d t'isi?ase. madeaapart partof °land incorpnrated into Schedule Isis made Fee Schedule This Fee ftcnse. This ii.treement..lgreement. Payment and (30)days dateof of Withinthirty thirty(3(1) daysof ofthe the date FinancingFees. Fees.Within andFimmcing 13. 23. Payment the invoice, charges billed by CC$PCA. CCSK.A. In the Invoke, the Municipality shall pay all charges Lice fadsto tomake makepayment payment wahin within thirty thirty (30) days of of Municipality Sils that the Municip.nii.y tvent tttat flees the.clate the Municipality Municipalityshah shah pay pay each eiich month month financing financIng ;ties Invoke, the the date of the invoici2, amount that is outstandiag eacji each month .ifta alter the thirty (30) day Is outatindeng ‘If, on the amc’unt of‘fl "1.'!'; period .. •. .
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fide Municipalityhas Disputed Charges. n bow iii.’evvit eventthat hase bunajUte thattbe Charges. Ininihr 14. theMunicipality 14. Disputed n foul-ivy!' ;he fourteen (14) days of oldie dtspate yr aa charge. charge, thy the Municipality shall,‘vit shall, within disputeelt over of the ice UI that it iTittCt)nut notice tte cn..trge charge that 0.11,.• thyInvoice. invoice, prrn’id’ provid.:CGSPCA CCSCA with written MC attitthe 1 L and shall pay, in accordance disputes weli as as the the basis bans tor br'Lich distiute anti cltcpntes as. sach disptitp as well nat in dispute. Clpon this Agfcement, charge:; it.t: Upon Agreement, all chrgc’s w=th. p.n. agra ph 12 of this wtli paragraph lie Munlcipatiry NIuniczpaiityshall shall pay, pat', within charges,Idie ..ettlynierd °C ant, disputed cetthen;t’nrof.iny disputedchari.;es, I the date thirty (.3n) (30) tl.’vs days D within Onrty lourieiin days after !he s’ttIruwm or ofthe or tvithin •“uneen (14) the settli•mem (14) thiys citeputed cli.i prnpery t!,whichever whicin:vcr Is is later. later. oil chi .qi’s that .en’ prober;: oil Gisputi:qi invoice, at the owinc lit., rrn. fees. aryfinanci payable as well as Jr:" flnancInM one. (1) year tars tern! snail be inca tern; of This Agre,nici alone Term AgreemenLThis Arts’nwiitit shall Term of of Agreement. beginning lanuary 1, 1, 2016.
15. 15.
y shall shill have have'ie. I 6. 'Fenn illation of Agreement. Agreement. Either Enter j’arty TerminatIon to therig,ilt right tti 16. • in..int hy slivart;; ,r,.tI, ral.’neiae’ .mnt h by veeig .n Agreement is of tin: tne end tet inuiia’ this Agreement he i,.iynt thiy.t'prl.ir print written written noht Loth tlx’?. •.11.:;;ir t’tlwr p:art. part) In the is rn’ie’ tit! Lu ‘vent that I; i•;i: t4 ‘):) ‘lay” i:3,.0,..rations, %lk,ohv:i or C:1;:rt:A or oth,’nvit’ dkcontlnita’.. s. pcratinn, this CCPcA isIsdim:-iolii••ti iIi,’,.’f.’IP,’ilI ‘hall .;:it:’n..i’e. .iil 1i? it•rm;ta.ttliit “mli.’ii’l ui.i UI” ‘I dic’:lut;’.r •‘r
;I ‘w”nt.en,aacu ii•st .intoniatice ofnp..’r..ii.n.. 17. •••1•,,ilii be in .Xi’tp’IaflLt’ ieti .61 wIth Lois!. Law CCSI’CA ishall+e Compliance%yitli I?. Ciiinpliiince y, lnctudint all mttilat,”as tatahni.siiijqt JJn’ y. ,Istivs in Mm 1.;1•••,. t,v.’t’c’e’canim.” J’,’lter F.,: ansi,uig,itq,.d I,y: a’ tsat?vy h)cp.irrr.’..nr ofofI ll’.aIth. Ntnv h’rcey ne.:).irrtv.t•iv: 1,31! h. r••yit..iin. t! h). t ad sht.dI 1”. a’w.’n,ei! ,1grc ine”it hyand 1.11. and in Law. This in ThisAi.i:i.ari LB. Applicable ApplicableLate. y ‘nj oh ;hi; ik ;.tnnc,Isazil..i; ‘Jnatc.lSt.rec .at ,.‘t:rtance :critaite with Urn l..ws I...vvsof ofih hit. Si.ete Si.tte of N.’wlvrt..y .t;,te c.’urt New lersey ....tat: court itir fur r.gsrd to u,thi’.n to canict coni. tio ctfLtw pr.’I’ion. ‘fl Nt’n 1-fig:it'd !i Cuni.:•.t..ilah t l shall ‘Jw O’uutv !if riispuics uris:nn juriuljcliun to litarr all iiispulcs ‘ifGum!wrat.d have inriscli.ction chahl havy ,.
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19. ndAinbiguities. 'IThis his in;ryornent I is been Contract Uncertainties tinccnalntlesaandAmbiguluec. Agreement 1ha” 19. Contract hythc lie part.:,..s. ordlngl. .inyurnvrs..Inr; a110 iegc’; it.!go; ‘wd by ;nr”.’s. . •ordingly, l:.113). rir, ‘i. wed aitu !Hi
any oartr based noon any br or hasrh upon oainstoany oragainst iIOL\ shall crmstrcd for oo be shall not hr construed n ly party or dnihignity or part,’. errrior or drafting draon to Un ciiin , r party. attrihu don et ur’ry:swa. on the l”riluretotoexe•resti, or o(rrriay 20. No NoWaiver. Waiver.Failure th part or 20. delay in exercising. pry any party under my right, ol’hat: ciriror party, under this thir Agreement AOceemtnL Or p riilr1, power, either or fCCOO pr.vloge of that party r’rr n.o:r’:ys U’ereo[ nor slIJmmot. operate opomale as aa waiver mr prejudice rraivr thereof pro1rrdh’e either ihUtototal.a• ;hall:not party's right so osemient art i011.
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raah 0 counterparts, ‘IThIS arav c o’br paris. each ‘nt n!Counterparts.'rh be exc.; UoJ in I 21. Counterparts. is Agreement ay he 2I. of which shall he deemed to I In an original, btir all of which, '.aken together, !int• and•the same agreonent. shali rur’ the 1ntrir amid Modi catmon. U yCn0nt constitutes gm’eemuent c Uio 22.Entire '2. Agreement and Modification. 'Nits105Agivcnnent parUo and nurtrtmt’u.except floutbehmodified. and mint inca’o -Or’,,’n 1w aa CSCL’Ot by on partie% agri?emerr hub r,rrties, prtrr’’c. ,.rtoed by bin!, mao’ aa part Oppmm’tutbt’.Exh 1mnpinvnrent Opportunity. Pxhrhrr.A ott ui 23. Equal .4. and ..'3. rho Air made Ibimirml Employnlynt flh0 I ht: ,rrr ‘‘r’;tob i 111 hi ,. ,%,,•r,q-rvorit. ic Irro
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bite/court) Puppies (non (non bite/court) Dogs Dogs & & Puppies
$90.00 $40.00
Impounded-Flat Fee Impounded - Flat Fee Illness/Injury Medical Fee In-House Medical Fee In-House Minor Illness/Injury Services & & Medications Medications - fees fees as Illness/Injury Medical Medical Services Major Illness/Injury as necessary necessary In-House In-House Major -
Medical — as Illness/Injury Medical Outside as billed billed by by veterinary hospital Outside Illness/Injury
_
—
basic health exam, Flat Fee Fee includes includes aa basic exam, de-worming, de-worming, flea Impound Flat Impound flea treatment treatment && appropriate appropriate vaccines vaccines . Minor Illness/Injury Illness/Injury Fee Fee includes includes aa medical In-House Minor medical exam exam and basic care/medications In-House billed for in addition will be be billed for aa medical medical exam exam in Major Illness/Injury addition to Illness/Injury will in-House Major to any medications/care provided provided during the animals 77 In-House day stray hold. stray hold. day
Cats (non bite/court) Flat Fee Fee Impounded - Flat Impounded
-
.
-
.
.
. .
Minor Illness/Inkmy Illness/Injury Medical Medical Fee Fee In-House In-House Minor
$70.00 $30.00
Medical Services Services & Major Illness/Injury Illness/Injury Medical & Medications Medications - fees fees as necessary necessary In-House In-House Major -
Illness/Injury Medical Medical — as Outside Illness/Injury as billed billed by by veterinary hospital —
bite!court) Kittens Kittens (non bite/court)
$35.00 $30.00
Flat Fee Fee Impounded - Flat Impounded -
Minor Illness/Injury Illness/Injury Medical Medical Fee Fee In-House Minor In-House Illness/Injury Medical Medical Services Services & & Medications Medications - fees Major Illness/Injury In-House Major fees as necessary In-House as necessary -
Medical— as billed billed by hospital Illness/InjuryMedical by veterinary hospital Outside Outside Illness/Injury —
Impound Flat Flat Fee Fee includes includes aa health health exam, exam, de-worming, de-worming, flea flea treatment treatment & Impound & appropriate appropriate vaccines. vaccines. Minor Illness/Injury In-House Minor Illness/Injury Fee Fee includes includes aa medical medical exam exam and and basic basic care/medications care/medications In-House will be for aa medical Major Illness/Injury Illness/Injury will be billed billed for medical exam exam in in addition addition to In-House Major In-House to any any medications/care medications/care provided provided during during the the animals animals 77 hold. day stray hold.
Domestic Animals/Wildlife Animals/Wild life Other Domestic
$20.00
Receipt Receipt by case basis Impoundment fee is determined on a case by basis according to specific species needs Impoundment
$20.00 $10.00
15 pounds up to 15 Euthanasia up Euthanasia upto 15 pounds pounds Disposal Disposal up to 15
above 15 pounds to 15 pounds to be be determined determined according Euthanasia & disposal fees for animals above according to weight and specific needs. Euthanasia to weight and species species specific needs.
Veterinary services/medication fees as necessary
(requiring 10 10 day day state state mandated Bite Case Only mandated hold) Bite Only Impoundment Impoundment (requiring hold)
$20.00 $10.00
Receipt Receipt Per Day Day Per Fee - See chart See chart Euthanasia Fee Euthanasia -
WI sedation - see chart Euthanasia Euthanasia w/ -
Lmr,ouncjment Court Case Impoundment
$20.00 $20.00
Receipt Receipt Per Day Day Per Fee - See chart Euthanasia Fee Euthanasia sedation - see chart Euthanasia w/ wI sedation Euthanasia -
Other Charges Health Department Deoartment Required Reouired Decapitation Decaoitation by weioht by weight Health
$70.00 $85.00 $100.00 $115.00
pounds Up to 40 pounds. Up counds 41-60 pounds .
61-80 pounds Dounds Over 80 pounds
$75.00 $150.00 $150.00 $25.00
In / Emergency Emerqency Call In Technician Call
Emergpy_ Call In In / Emergency Vet Call In / Transport (covers up to 11 hr of time) SPCA Employee Call In .
Call In / Transport (per additional hour, per employee required) Employee Call additional time by hour, SPCA Employee
(CourtlBite Cases) Sedation & Euthanasia by Weight (Court/Bite Cats Misc. up up to 50 50 pounds Dogs & & Misc. Dogs Misc. 51 51 to 99 pounds Dogs & Misc. Dogs 100 to 120 120 pounds Dogs & Misc. 100 Dogs & Misc. Misc. 121 121 pounds pounds and Dogs & & Misc. Dogs and over
Euthanasia Euthanasia $50.00 $75.00 $100.00 $125.00 $150.00
Sedation $5.00 $15.00 $1500 $25.00 $35.00 $50.00
EXHIBIT A EXHIBIT MANDATORY EQUAL EQUAL EMPLOYMENT OPPORTUNITY OPPORTUNITY LANGUAGE MANDATORY N.J.S.A. 10:5-31 10:5-31 et seq. (P.L. (P.L. 1975, 1975, C. 127) 127) N.J.S.A.
17:27 GOODS, GOODS, PROFESSIONAL PROFESSIONAL SERVICE N.J.A.C. 17:27 SERVICE AND AND GENERAL GENERAL SERVICE N.J.A.C. SERVICE CONTRACTS CONTRACTS
During the the performance performance of this contract, contract, the contractor agrees as follows: During the contractor not discriminate against any employee or applicant The contractor or subcontractor, where applicable, will not because of of age, age, race, race, creed, creed, color, national origin, origin, ancestry, marital status, affectional or sexual for employment because gender identity identity or or expression, expression, disability, disability, nationality nationality or or sex. sex. Except with respect orientation, gender Except with respect to to affectional affectional or and gender orientation and gender identity identity or or expression, expression, the the contractor contractor will sexual orientation will take take affirmative affirmative action action to to ensure ensure that are recruited recruited and and employed, employed, and that employees are are treated during employment, without regard such applicants are creed, color, national national origin, ancestry, marital race, creed, age, race, marital status, status, affectional or sexual orientation, to their age, orientation, gender expression, disability, nationality nationality or sex. sex. Such Such action or expression, identity or action shall shall include, include, but but not not be limited to to the identity be limited the following: upgrading, demotion, demotion, or or transfer; transfer; recruitment recruitment or or recruitment recruitment advertising; advertising; layoff layoff or or termination; employment, upgrading, termination; rates other forms of compensation; and selection or other selection for training, including pay or including apprenticeship. The contractor of pay apprenticeship. The contractor conspicuous places, places, available available to to post post in in conspicuous to employees employees and and applicants applicants for for employment, employment, notices agrees to notices to be be Public Agency the Public Agency Compliance Compliance Officer Officer setting setting forth forth provisions by the provisions of of this this nondiscrimination nondiscrimination clause. provided by clause. or subcontractor, where applicable will, in in all all solicitations solicitations or advertisements advertisements for The contractor or placed by by or on behalf behalf of of the contractor, state that all all qualified applicants will receive employees placed receive employment without regard to without regard to age, age, race, race, creed, creed, color, color, national national origin, origin, ancestry, ancestry, marital consideration for employment marital sexual orientation, gender affectional or sexual gender identity identity or expression, expression, disability, disability, nationality or or sex. status, affectional sex. where applicable, applicable, will will send send to The contractor or subcontractor, where to each each labor labor union union or or representative representative or which it has collective bargaining agreement or other contract or other confract or or understanding, understanding, aa notice, workers with it has aa collective bargaining agreement notice, to be officer advising advising the the labor labor union by the agency contracting officer union or or workers' of the workers’ representative representative of provided by the contractor's contractor’s post copies under this act and shall shall post copies of of the notice nOtice in conspicuous places available to to employees in conspicuous places available commitments under employees and applicants for employment. where applicable, applicable, agrees agrees to comply with with any to comply any regulations regulations promulgated promulgated by The contractor or subcontractor, where by the pursuant to N.J.S.A. 10:5-31 et seq., seq., as time and as amended amended and and supplemented supplemented from from time time to to time Treasurer pursuant N.J.S.A. 10:5-31 et and the the Disabilities Act. Americans with Disabilities agrees to make good faith efforts The contractor or subcontractor agrees good faith efforts to to employ employ minority and women minority and women consistent with the applicable county county employment workers consistent employment goals goals established established in accordance with N.J.A.C. in accordance with NJ.A.C. 17:27-5.2, or employment goals bythe the Division, goals determined determined by 17:27-5.2, or aa binding binding determination determination of the the applicable county employment Division, 17:27-5.2. N.J.A.C. 17:27-5.2. pursuant to N.J.A.C.
or subcontractor contractor or subcontractor agrees to The contractor to inform in writing writing its its appropriate appropriate recruitment recruitment agencies to, employment not limited limited to, but not employment agencies, placement including, but placement bureaus, bureaus, colleges, including, colleges, universities, universities, labor not discriminate discriminate on the basis of age, creed, does not that itit does unions, that creed, color, unions, color, national national origin, origin, ancestry, ancestry, marital or sexual sexual orientation, affectional or orientation, gender identity identity or expression, status, affectional disability, nationality or sex, sex, and expression, disability, discontinue the the use of any will discontinue recruitment agency use of any recruitment that itit will agency which which engages in in direct or indirect indirect practices. discriminatory practices. or subcontractor subcontractor agrees to revise any The contractor or any of its testing procedures, procedures, if necessary, necessary, to personnel testing that all all personnel testing conforms assure that conforms with the principles of job-related assure job-related testing, testing, as established the principles established by court decisions statutes and decisions of and court of the State of New New Jersey Jersey and the statutes applicable Federal established by applicable and as established Federal court applicable Federal court decisions. and applicable law law and In conforming conforming with with the the applicable applicable employment goals, the contractor or subcontractor agrees In agrees to to review all transfer, upgrading, relating to to transfer, upgrading, downgrading procedures relating downgrading and and layoff procedures layoff to ensure that all such actions are taken creed, color, regard to color, national to age, age, creed, national origin, origin, ancestry, ancestry, marital marital status, without regard affectional or status, affectional or sexual sexual orientation, orientation, expression, identity disability, nationality or gender identity or expression, disability, nationality or or sex, sex, consistent consistent with the statutes and court decisions of the gender and applicable New Jersey, applicable Federal Jersey, and Federal law of New law and State of and applicable State applicable Federal court decisions. Federal court decisions. The contractor shall submit submit to the public agency, after after notification notification of but prior prior to of award but to execution execution of aa contract, one services contract, and services one of of the the following goods and following three three doCuments: douments: Federal Affirmative Affirmative Action Letter of Federal Plan Approval Letter Action Plan Information Report Certificate of Employee Information Certificate Report Information Report Employee Information Report Form Employee Form AA302 and its its subcontractors subcontractors shall shall furnish, furnish such reports or other documents to the Div. The contractor and such reports Div. of EEO as may be requested Compliance & EEO requested by the Contract Compliance theoffice time to time in order to carry ; office from carry out the from time regulations, and of these these regulations, purposes of and public public agencies agencies shall furnish such shall furnish purposes such information information as as may may be be requested requested by by the Compliance & & EEO of Contract Contract Compliance EEO for conducting aa compliance Div. of Div. compliance investigation investigation pursuant pursuant to Subchapter 10 of Administrative Code Code at at N.J.A.C. N.J.A.C. 17:27. the Administrative 17:27.
CCSPCA COMPANY: COMPANY CCSPCA
SIGNATURE:
Beverly J. Greco NAME: Beverly PRINT PRINT NAME:
TITLE:
10/30/15 DATE: 10/30/15 DATE:
/
/
Executive Dir Director Executive ctor .
CITY OF MILLVILLE ‘
'N'Iu.tcrto-1°
Box 609 • Millville, New Jersey Jersey 08332 • 12 12 South High Street • P.O. P.O. Box Miliville, New 08332 FAX (856) 825-7988 TEL (856) 825-7000 • FAX (856) 825-7988
MILLVILLE CITY OF MILLVILLE CITY OF STREET HIGH STREET SOUTH HIGH 12 12 SOUTH BOX 609 PO P0 BOX NJ 08332 MILLVILLE, NJ MILLVILLE,
Pg 1
N o D E 0 R R
NUMBER MUST • THIS THIS NUMBER APPEAR ON ALL 1NVPICES, MUSTAPPEARftVà’ PACKING LISTS, LISTS, CORRESPONDENCE, ETC. PACKING
No.
-7;
VENDOR #: VENDOR #:
V
PURCHASE CIRDE
DEPARTMENT OF PURCHASING
ORDER DATE: DATE: 02/26/16 NO: REQUISITION NO: DELIVERY DATE: DATE: DELIVERY CONTRACT: STATE CONTRACT: STATE TERMS: F.O.B. TERMS: F.O.B.
19200 19200
PD 5=e
S.P.C.A. CUMBERLAND COUNTY S.P.C.A. CUMBERLAND COUNTY DRIVE DELSEA DRIVE 1244 N N DELSEA 1244 NJ 08360 VINELAND VINELAND, , NJ
rp•
MAR 0 1 2016 Jock MAROI2O16 4 11Z) TAX EXEMPT TAX EXEMPTFED FED 1006000875 ID.)6OOO875
Itt-HLP DESCRIPTION
QTY/UNIT
16-00505
ACCOUNT NO.
.9
UNIT PRICE
TOTAL COST
Contract: 16-00012 1.00
JAN 2016 ANIMAL SHELTERING
6-01-27
40-000-229
5,070.0000 TOTAL
ENDOR'S CERTIFICATION DECLARATION ANDDEcLATION 7ENDOR’S CERTIFICATION AND
DELIVERY SLIPS DELIVERY RECEIVED & & CHECKED RECEIVED
law declare and Solemnly declare and certify certify under the penalties penalties of the law II do do solemnly particulars; that the all its its particulars; the articles bill is correct in articles that the within within bill in all stated therein; as stated rendered as therein; have been furnished furnished or Services rendered have been or services any person person or or has been or received received by that bius us has given or by any that no no b• been given connction with theknowledge this claimant claimant in person wi in inthe in conn ction with knowledgeofofthis due and therein stated stated is and thatt tlarnount the ab e laim; aim;that t amount therein is justy jus, due the aamfntt ha I thatthe haed 'ied isis aa rea onable owing; a that
11,1111
5,070.00 5,070.00
OFFICER’S CERTIFICATION OFFICER'S CERTIFICATION having knowledge knowledge of the the facts certify thl I,I, having certify that tht materials and supplies have received o materials and supplies have been been received a the services services rendered; rendered; said said certification bein the certification being based on signed delivery delivery slips othe based on signed slips or or othe reasonable reasonable procedures.
SIGNATURE OR INITIALS SIGNATURE OR INITIALS
VENOOR SIGN HERE
OFFICIAL POSITION OFFICIAL POSITION
DATE DATE INCORPORATED? INCORPORATED7
TAX I.D. I.D NO. NO. OR OR SOCIAL SECURITY NO. NO.
DATE DATE
RECTOR ?1 14 ; 117 R : 'rG--F.' CTOR ---
NO ❑ YES I:1 NO lYES
ACCOUNTSPAYABLE INVOICE RESIGNED VFNDORTHIS THISVOUCHER VOUCHERMUST MUSTRF ANDRETURNED TOTHE DFPARTMENT WITH WITH YOUR VFNMR• SI(NFDAND RETURNEDTO THEACCOUNTS PAYARI F DEPARTMENT YOUR INVOICE
WURINTIWWWFIC MGLPRINENG SOLUTrC /011.1M1000
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MILLVILLE MUNICIPAL MUNICIPAL MILLVILLE P0 BOX BOX 609 PO ADMINISTRATION ATTN: ADMINISTRATION MILLVILLE, NJ Ni 08332 MILLVILLE, 08332
ANIMALS SLIP# SLIP #
PER SLIP PER
35379
RATE RATE
TOTAL
1 1
$90.00 @ @ $90.00
$90.00
33940
1 1
$90.00 @ @ $90.00
$90.00
35318 35556 35600 35581 35581 35573 35571 35571 35566
1 1 1 1 1 1 1 1 1 1 1 1 1 1
$90.00 @ $90.00 @
$90.00
$90.00 @ $90.00 @
$90.00
35565 35559
1 1
Dogs & Puppies Puppies (non Dogs (non bite/court) bite/court) Impounded - Flat Fee Impounded -
$90.00 @ @ $90.00
$90.00
$90.00 @ @ $90.00
$90.00
$90.00 @ $90.00 @
$90.00
$90.00 @ $90.00 @ $90.00 @ @ $90.00
$90.00 $90.00
1 1
$90.00 @ @ $90.00 $90.00 @ @ $90.00
35412
1 1
$90.00 @ @ $90.00
$90.00
35383
1 1
$90.00 @ @ $90.00
$90.00
35378 * 35377 * 35377 35368 35364
1 1 1 1 1 1 1 1
$90.00 @ @ $90.00 $90.00 @ @ $90.00
$90.00 $90.00
$90.00 @ @ $90.00
$90.00
$90.00 @ @ $90.00
$90.00
35365
1 1
$90.00 @ @ $90.00
$90.00
35213 35115 35112
1 1 1 1 1 1
33902
1 1
$90.00 @ $90.00 @ $90.00 @ @ $90.00 $90.00 @ @ $90.00 @ $90.00 @ $90.00
*
22
Fee - Dog Illness/Injury Medical Minor Illness/Injury In-House Minor In-House Medical Fee -
$90.00
$90.00
$90.00
$90.00 $90.00 $90.00
$90.00 $1,980.00 V
35571 35571
1 1
$40.00 @ @ $40.00
$40.00
35377
1 1
$40.00 @ @ $40.00
$40.00
$80.00
bite/court) Cats (non (non bite/court) Cats *
‘4Th6 * ' .Y4756
1 1
$70.00 @ $70.00 @
$70.00
35024
1 1
$70.00 $70.00
35278
1 1
@ $$70.00 : 70.00 70.00 @ $$70.00
35583
1 1
$70.00 @ @ $70.00
$70.00
35421 35421 * 35407 * 35407 * 35119 35111 35111 35105 * 35099 35083 35080 * 34788
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 13 13
$70.00 @ @ $70.00
$70.00
$70.00 @ $70.00 @
$70.00
$70.00 @ @ $70.00
$70.00
$70.00 @ @ $70.00
$70.00
$70.00 $ 70.00
$70.00
70.00 $$70.00 $70.00 @ @ $70.00 $70.00 @ @ $70.00 $70.00 @ $70.00 @
$70.00
Impounded-FlatFee Impounded - Flat Fee
Medical Fee Fee - Cat In-House Minor Cat Illness/Injury Medical Minor Illness/Injury In-House -
@ @
$70.00
700 $70.00 0 $70.00 $70.00 $910.00
35407
1 1
$30.00 @ @ $30.00
$30.00
35119
1 1
$30.00 @ @ $30.00
$30.00
35099
1 1
$30.00 @ $30.00
$30.00 $90.00
/
/
Kittens (non (non bite/court) Kittens Impounded-FlatFee Impounded - Flat Fee *
*
34048
4 1 1
@ $35.00 $35.00 @ @ $35.00
$140.00
35079
35044 35423 34787 33898
3
$35.00 @ @ $35.00
$105.00
3
$35.00 @ $35.00 @
$105.00
1 1
$35.00 @ @ $35.00
$35.00
2
$35.00 @ $35.00 @
$70.00 $70.00 /
14 14
ti 34787 0) 35044
Medical Fee Kitten Fee - Kitten Illness/Injury Medical Minor Illness/Injury In-House Minor In-House -
$35.00
$490.00
3
$30.00 @ @ $30.00
$90.00
1 1
@
$30.00/ $30.00 /
$30.00 $30.00
-
$120.00
Impoundment Bite Case Case Impoundment Bite Receipt Receipt PerDay Per Day
35073 35073
1 1
$20.00 @ @ $20.00
10 10
$10.00 @ @ $10.00
1 1
$20.00 /
$ioo.oo/
$100.00
$120.00
/
Impoundment Court Case Impoundment Receipt Receipt
35209 3520910)
Per Day
Euthanasia w/ wI sedation sedation - see chart Euthanasia -
J
Impound Totals Impound
1 1 45 1 1 1 1
@ @
@
@
51 51
$20.00 $20.00 $160.00
$20.00 7$900.00 7 $160.00 ‘ $1,080.00
$4,870.00
Vet Care Offsite Vet Care ACM1/4/16 ACM 1/4/16 ACM2/3/16 ACM 2/3/16 1/7/16 ACM 1/7/16
34786 P' 34788.i 34788 34787 34787C
1 1 1 1 1 1 3
@ @ @
Due Total Amount Due
/ $51.00 $101.00”/ $101.00 $48.00 // $48.00 $200.00 $200.00
$5,O7Oj $5,070.00
invoice Invoice
South Jersey Regional Animal Shelter Cumberland County County SPCA South Jersey Regional Animal Shelter Drive 1244 N. N. Delsea Delsea Drive 1244 Vineland, NJ 08360 Vineland.
r
j
Date Date
[__21112016 2/1/2016
Invoice # 2597
Bill To Bill Miliville City of Millville Administration Attn Administration Attn: P.O. Box 609 P.O. Millville, NJ 08332 Millville,
P.O. No.
Terms
Project
Net 30 Description Description
Quantity
Rate
EXAM SC34787 EXAM EUTHANASIA SC34786 EUTHANASIA EUTHANASIA SC34788 EUTHANASIA Expenses Reimbursable Expenses Total Reimbursable Holding services for stray animals 51 Holding 51
Amount 48.00 51.00 101.00 101.00
48.00 51.00 101.00 101.00 200.00
95.4902
4,870.00
JANUARY 2016 ANIMAL BILLING Total
$5,070.00
/
4
Animal Clinic MiUville Clinic of of Millville 2430 W. W. Main Main Street Street 2430 Millville, NJ NJ 08332 08332 MilIvifle, (856°1825-8935 (856) 825-8935
7
(No Name) Name) S.P.c.A. S.P.CA. (MILL VILLE CASES (# 233,) 233) (No
Jan 07, 2O16i 2016 I Jan07,
1244 Delsea Drive Drive North Delsea 1244 North Vineland,NJNJ 08360 08360 Vin&and,
Invoice Number Number Invoice 107612
61 i.J, 7 O
Stray#34786 #34786 NT) Stray B B(‘#(# NT,) Description Description Euthanasia 0-25 Euthanasia 0-25
Date Date 01/07/2016 01/07/2016
Qty Qty
Price Price 51.00 51.00
1.00 1.00 $ Total for Stray #34786 B : $$ TotaforStray#34786B
51.00 51.00
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Animal Millville Animal Clinic Clinic of Millville 2430 W. Main Main Street Street 2430W. Miliville, Millville, NJ NJ 08332 08332 853) 825-8935 ;856) 825-8935
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Jan Jan07,20161! 07,2016 I
233) (No Name) S.P.C.A. (MILLVILLE CASES (# 233)
(No Name.) S.P.C.A (MILL VILLE CASES (#
Drive Delsea Drive 1244 North North Delsea 2.1244 08360 Vineland,NJ NJ 08360 • ,Vineland,
lnvoce Number Invoice 107619 107619
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48.00 48.00 4800 48.00
Total Total for forStray Stray34787B: 34787B: $ $
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Status Current Accounts Accounts Receivable Status 00 to to 30 30 Days Days
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Total Total AIR NR
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MilIville of Mitiville Animal Clinic of Street 2430 W. Main tlain Street 2430 W. 08332 MilIville, NJ Miliville, NJ 08332 (856) 825-8935
-
CASES (# 233) 233) (MILL VILLE GASES (No Name) S.P. C.A. (Na GS A. (MILLVILLE
1244 North Delsea Drive I244 North 08360 Vineland, Vineland,NJ NJ 08360
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Feb 04, 416 or9. Invoice Niiinber Number t 109513
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MP MPD ; 02/04/2016 L-02/04/2016
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Clinic Staff
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#16-03045 (# NN'} #14-03045 Description Descri Qtion euthanaSia 0-25 0-25 Euthanasia SedationiTranquilizer <25 lbs Sedation/Tranquilizer
Oty Q 1.00 1.00
$
$ MPD#34788B/Case #16-03045: $ Total for MPD#34788B/Case.#16-03045: Total Total Products: Products: $
Price Price 51.00 50.00 101.00 101.00 (101.00
I
CITY OF MILLVILLE
= '11,106'
DEPARTMENT OF PURCHASING
fl
Box 609 609 • Millvirle, P.O. Box New Jersey Miliville, New 08332 12 South High Street • P.O. Jersey 08332 12 TEL (856) (86) 825-7000 ■• FAX FAX (856) 825-7988
-]
OF MILLVILLE CITY OF CITY STREET HIGH STREET SOUTH HIGH 12 SOUTH 12 BOX 609 P0 BOX PO 08332 NJ 08332 MILLVILLE, NJ MILLVILLE,
Pg 1
19200 #: 19200 VENDOR #: V
E N N D 0 E R
S.P.C.A. CUMBERLAND COUNTY S.P.C.A. N DELSEA DRIVE 1244 N 1244 VINELAND, NJ NJ 08360 VINELAND,
THIS NUMBER MUST MbTAFPEAROAaiNVOJCEs APPEAR ON ALL INVOICES, PACKING LISTS, LISTS, CORRESPONDENCE, CORRESPONDENCC, ETC. PACKING
No.
-.
16-00505 16-00505
ORDER DATE: DATE: 02/26/16 02/26/16 REQUISITION NO: NO: DATE: DELIVERY DATE: CONTRACT: STATE CONTRACT: F.O.B. TERMS: TERMS: F.O.B.
FED ID TAX EXEMPT ID #21-6000875 TAX EXEMPT FED
QTY/UNIT 1.00 1.00
DESCRIPTION DESCRIPTION
ACCOUNT NO. ACCOUNT
16-00012 Contract: 16-00012 Contract: 2016 ANIMAL SHELTERING JAN 2016 JAN
6-01-27-340-000-229 6-01-27-340-000-229
PRICE UNIT PRICE UNIT 5,070.0000 5,070.0000 TOTAL TOTAL
TOTAL COST COST TOTAL 5,070.00 5,070.00 5,070.00 5,070.00
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NO. NO.
v1ILLVILLE CITY OF OF MILLVILLE CITY -
CUMBERLAND ‘endor: 19200 CUMBERLAND vendor: 2016 DESC: JAN 16-00505 DESC: JAN 2016 o: 16-00505 DO: INV: 1/16 1/16 INV:
11496 11496
REFERENCE/DESCRIPTION REFERENCE/DESCRIPTION
NET AMOUNT AMOUNT NET
COUNTY S.P.C.A. S.P.C.A. COUNTY ANIMAL SHELTERING ANIMAL SHELTERING AMT: 5,070.00 AMT: 5,070.00
5,070.00 5,070.00
1 *5,070.00 Check Date: Check Amount; Check Date: 03/02/16 03/02/16 Check Amount: $*** *5,070.00
ETACH. BEFORE DEPOSITING BEFORE DEPOSITING MRD
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11496 11496
MILLVILLE OF MILLVILLE CITY OF CITY CAPE BANK BANK CAPE MILLVILLE. NJ 08332 NJ 08332 MILLVILLE,
CURRENT ACCOUNT ACCOUN; CURRENT STREET SOUTH HIGH HIGH STREET 12 SOUTH 12 BOX 609 609 P0 BOX PO MILLVILLE, NJ 08332 NJ 08332 MILLVILLE,
55-7065/2312 55 -7065/2312 CHECK NO. NO. CHECK
DATE DATE
03/02/16 03/02/16
AMOUNT AMOUNT
S!’!’5,070.00 P*****5,070.00
11496 11496
Dollars Thousand Seventy Five Thousand Seventy AND 00/100 Dollars Five
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TER 180 180 DAYS DAYS "'TER
MICHAEL SANTIAGO SANTIAGO MICHAEL
S.P.C.A. COUNTY S.P.C.A. CUMBERLAND COUNTY CUMBERLAND 1244 NN DELSEA DELSEA DRIVE 1244 VINE LAND NJ 08360 08360 VINELAND, NJ
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Miliville, New 08332 Jersey 08332 P.O. Box Street •• P.O. New Jersey Box 609 •• Millville, High Street South High 12 South 12 825-7988 (856) 825-7988 FAX (856) TEL (856) 825-7000 •• FAX TEL
milsNUMBER MOST APREAR ()WALL: INVOIC
PACKING USTS, CORRESPONDENCE, ETC.
MILLVILLE OF MILLVILLE CITY OF CITY STREET HIGH STREET SOUTH HIGH 12 SOUTH 12 609 PD BOX BOX 609 PO NJ 08332 MILLVILLE, NJ MILLVILLE,
DATE: 05/02/16 ORDER 05/02/1 6 ORDER DATE: NO: REQUISITION REQUISITION NO: DELIVERY DATE: DATE: DELIVERY CONTRACT: p STATE CONTRACT: STATE TE Rr.1S F 0. B. TERMS: F.O.B.
J VENDOR #: VENDOR #:
V V E E N N D D
19200 19200
S.P.CA. COUNTY S.P.C.A. CUMBERLAND COUNTY CUMBERLAND DRIVE DELSEA DRIVE 1244 N N DELSEA 1244 08360 NJ 08360 VINELAND, NJ VINELAND,
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MAY03 2016 Ala ck MAY 03 2016 I=J0
I I / TAX EXEMPT I K1-5000875 TAX EXEMPTFED FED
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ACCOUNT NO.
DESCRIPTION
QTY/UNIT
UNIT PRICE
__
TOTAL COST
Contract: 16-00012
SHELTER-FEBRUARY 2016
1.00
ANIMAL
1.00
ANIMAL SHELTER -MARCH 2016
6-01-27-340-000-229 ,•"") \ k Le
6-01-27-37/-000-229
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DECLARATION AND DECLARATION CERTIFICATION AND ENDOR’S CERTIFICATION ENDOR'S
•
TOTAL
SLIPS DELIVERY SLIPS DELIVERY RECEPJED & CHECKED & CHECKED RECEIVED
law the law the penalties under the penalties of the certify under declare and certify solemnly declare do solemnly I do articles particulars; that the articles that the its particulars; in all correct in all its bill is is correct within bill the within that the therein; stated therein; rendered as services rendered furnished or as stated or services been furnished have been have or person or received by givenororreceived hasbeen any person by any beengiven bors that no no bo that s has claimantinin connection with connection with thisclaimant knowledgeofofthis theknowledge persons wthih persons W I the d due therein stated the abov above/clAim; the claim; that that the thearount a ount therein statedisisjustly justly due d one. reasonab one. the amou amouo’q,aroec owing; aar4hat ar e isisaareasonabl owing; crthat the
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3,269.6800 3,713.0000
3,269.68 3,713.00 6,982.68
OFFICERS CERTIFICATION CERTIFICATION OFFICER'S of the knowledge of having knowledge that the certify that facts certify the facts ths I,I, having and supplies supplies have received of materials and been received have been oi materials services rendered; rendered; said certification beinc said certification beinc the services signed delivery on signed based on delivery slips or other slips or othet based reasonable procedures. procedures. reasonable
/
SIGNATuRE OR OR INITIALS INITIALS SIGNATURE HERE SIGN HERE VENOOR SIGN VENDOR
OATS DATE
O5fflON oFFIcIAL POSITION OFFICIAL
NO OR SOCIAL SECURITY NO OR TAX I.D. I 0. NO. TAX SECURITY NO.
INc0RPORATEO’ INCORPORATED? IJNO DYES YES U NO
OATS DATE
ca
DEPARTMENT WITH YOUR INVOICE TO THE INVOICE PAYABLE DEPARTMENT RETURNED TO SIGNED AND AND RETURNED ACCOUNTS PAYABLE THEACCOUNTS BE SIGNED MUST BE THIS VOUCHER MUST VENDOR: THIS
llcLpRlNr,NG sourol NGL PRKIING SOLUTo 5081665.1999 9979.91 (908( 665.1990 14079..!
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iivoice Invoice
South Jersey Regional Animal Shelter South
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Cumberland County SPCA South Jersey Regional Animal Shelter 1244 N. N. Delsea Delsea Drive NJ 08360 Vineland. Vineland NJ
,
Date
Invoice lnvoice##
3/1/2016
2614
Bill To City of MilIville Millville Administration Attn: Administration Attn: P.O. Box 609 P.O. 609 MilIville, NJ NJ 08332 Millville,
L
P.O. No. No.
Terms
Project Project
Net 30 30 Description Description
Quantity
Rate
39 39 Holding services for stray animals
EXAM, THEOPHYLLINE THEOPHYLLINE 100 MG SD32091 MG SD32091 MITZI: EXAM, SC30302: EXAM SC30302: DSH, DSH, BLK/WHT: EXAM EUTHANASIA SC30309: DSH TABBY; EUTHANASIA SD30312 (BLACK 7/29/15 (BLACK LAB): LAB): EXAM 7/29/15 SD30312 EXAM CALICO): EUTHANASIA 7/7/15 EUTHANASIA (DSH CALICO): SC30310(DSH 7/7/15 SC30310 7/13/15 CALICO): EUTHANASIA SC30311 (DSH EUTHANASIA (DSH CALICO): 7/13/15 SC30311 cremation simple cremation kitten: kitten: simple SC30313: EUTHANASIA EXAM SD30314: SD30314: EXAM KITTEN, EXAM EXAM 100921 #30318: 100921 #30318: KITTEN, EUTHANASIA KITTEN, EUTHANASIA 100921 100921 #30315: KITTEN, EUTHANASIA 100921 30317: EUTHANASIA SEAGULL 30317: 100921 SEAGULL GRY/WHT: EXAM, EXAM, EUTHANASIA SC30319 DSH, DSH, GRY/VVHT: 30322: 30322: EUTHANASIA PARALYZED, EUTHANASIA SC30323: HIT BY CAR; PARALYZED. SEDATION . EXAM, SEDATION SC34789: EXAM, SC34789. Total Total Reimbursable Expenses -
Amount
60.97436
2,378.00
59.68 59.68 34.00 34.00 51.00 51.00 48.00 48.00 51.00 51.00 51.00 61.00 61.00 51.00 48.00 48.00 34.00 34.00 51.00 51.00 51.00 51.00 101.00 101.00 51.00 51.00 51.00 51.00 98.00 98.00
59.68 59.68 34.00 34.00 51.00 48.00 48.00 51.00 51.00 51.00 61.00 61.00 51.00 51.00 48.00 48.00 34.00 51.00 51.00 51.00 51.00 101.00 51.00 51.00 51.00 51.00 98.00 891.68
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EBRUARY 2016ANIMAL ANIMAL BILLING BILLING EBRUARY 2016
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Total Total
$3,269.68 $3,269.68
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AnimaCIinicofMiIIviIIe Animal Clinic of Millville Main Street 2430 W. W. Main Street 2430 Miliville, NJ NJ 08332 08332 Millville, 825-8935 (856) 825-8935 (856)
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CASES (# (MILL VILLE CASES (# 233) CA. (MILLVILLE o Name) S.P. S.P.CA. ?No Drive Delsea Drive North Delsea 1244 North 1244 08360 Vineland, NJ Vineland, NJ 08360 . —osir
Female Sex: Female Sex:
Canine Species: Canine Species: Age: 44years Age: years old Breed: Chihuahua Chihuahua Breed: Color: Black Black Coat Color: Coat Weight: 4.9 lbs. 4.9 lbs. Weight: Number: Tag Number: Rabies Tag Rabies
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59.68 59.68
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Invoice Number Number Invoice 94274 94274
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Date Date 07(02/2015 0710212015
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51.00 51.00 51.00 51.00
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197 Hance Hance Avenue Avenue 197 Tinton Fails, Falls, NJ NJ 07724 07724 Tinton (732) 747-3636 747-3636 (732)
Millville Animal Animal Control Control 1244 N. Delsea Delsea Drive Drive 1244 N. Vineland, NJ NJ 08360 08360 Vineland,
Date: 8/6/2015 Date: 8/6/2015 126882 Client ID: ID: 126882
MiIlvilIe
Description Des cri pti on
Date Date
Amount
Previous Balance: Balance: Previous
Invoice #: #: 1698645 Closed - RBVH RBVH Linwood Linwood 1698645 - Closed
7/6/2015 7/6/2015
-
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Weight: Weight:
Species: Feline Feline Species:
347805 ID: 347805 Patient ID:
Patient Name: Name: 7/5/15 Kitten 7/5/15 Kitten Patient
7/6/2015 7/6/2015 7/6/2015 7/6/2015 7/6/2015 7/6/2015 7/6/2015 7/6/2015 7/6/2015 7/6/2015 7/6/2015 7/6/2015 7/6/2015 7/6/2015 7/6/2015 7/6/2015
$0.00 $0.00
Breed: Domestic Domestic Short Short Hair Hair Breed:
1.10 1.10
kilograms kilograms
Birthday: 05/05/2015 05/05/2015 Birthday:
.
Sex: Undetermi Undetermi Sex:
Quantity Quantity
Total Total
1.00 1.00 1.00 1.00 1.00 1.00 11.00 .00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $61.00 $61.00 $0.00 $0.00
Patient Subtotal: Subtotal: Patient
$61.00 $61.00
Invoice Total Total #1 #1698645: 698645: Invoice
$61.00 $61.00
Description Description
Staff Name Name Staff
Euthanasia Feline Feline No No Charge Charge Euthanasia Catheter Catheter IV Catheter Placement Placement IV Catheter Injection Cap/Plug Injection Cap/Plug Pharmacy Service Service - no no charge charge Simple Cremation Cremation Simple Cremation/Simple 0-2.7 0-2.7 kg kg Cremation/Simple Beuthanasia Solution Solution I/ mL mL [C3] [C3] Beuthanasia
Dr. @LW @LW Jessica Schoell, W Schoell, VP Dr.
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Balance Due: Due: Balance
Current Current
30 Days Days 30
60 Days Days 60
90 Days Days 90
$61 00 $6100
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$61.00 $61.00
Finance Charge Finance Charge $0.00 $0.00
PLEASE REMIT REMIT FULL has 07702-7207. Ifif payment payment has 7207, Shrewsbury, Shrewsbury, NJ 07702-7207. FULL BALANCE TO: RBVH Box 7207, PD Box AIR, PO RBVH A/R, PLEASE already been been sent, sent, please please disregard disregard this this notice. notice. already
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1244 North North Delsea Delsea Drive Drive 244 Vineland, NJ 08360 08360 Vine land, NJ
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Nov 10, 2015 NovlO,2015 Invoice Number Number Invoice 103802 103802
JYfPD#30322B #30322BSquirrel Squirrel(#(# NF) NF) >J(PD Date Late
Description Description Euthanasia 0-25 Euthanasia 0-25
11/10/2015 —l1f10f2O15
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MILLVILLE MUNICIPAL MUNICIPAL MILLVILLE P0 BOX BOX 609 PO ATTN: ADMINISTRATION ATTN: ADMINISTRATION MILLVILLE, NJ NJ 08332 MILLVILLE, 08332
ANIMALS
SLIP# SLIP #
PERSLIP PER SLIP
35768
1 1
35734
1 1
RATE RATE
TOTAL
$90.00 @ $90.00 @ $90.00 @ $90.00 @
$90.00 $90.00
Dogs & Puppies Puppies (non Dogs (non bite/court) Impounded-FlatFee Impounded - Flat Fee
35636 35633 35632 35607 35607 35599 35599 35598 35615 35592 35592 35510 35510 35470
$90.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
$90.00 @ $90.00 @ $90.00 @ $90.00 @ $90.00 @ $90.00 @ $90.00 @ $90.00 @ $90.00 @ $90.00 @ $90.00 @ $90.00 @ $90.00 @ $90.00 @ $90.00 @ $90.00 @ $90.00 @ $90.00 @
$90.00
$90.00 @ $90.00 @
$90.00 $90.00
35469
1 1
$90.00 @ $90.00 @
$90.00
35120 35120
1 1
$90.00 @ $90.00 @ $90.00 @ $90.00 @
$90.00 $90.00
34792
1 1 15 15
$90.00 $90.00 $90.00
$90.00 $90.00 $90.00 $90.00
$90.00 $90.00 $90.00 $90.00
$90.00 $1,350.00 $1,350.00
bite/court) (non bite/court) Cats (non Cats Impounded-FlatFee Impounded - Flat Fee
35640
1 1
$70.00 @ $70.00 @
$70.00 $70.00
35625
1 1 1 1 1 1 1 1
$70.00 @ $70.00 @ $70.00 @ $70.00 @
$70.00
35575 35463 35043
$70.00 $70.00
$70.00 @ $70.00 @
$70.00
$70.00 @ $70.00 @
$70.00 $70.00 $350.00’< $350.00 \
5
Kittens (non (non bite/court) Kittens Fee Impounded - Flat Flat Fee Impounded -
35426
1 1
$35.00 @ $35.00 @ $35.00 @ $35.00 @
$140.00 $140.00
$35.00
35074
4
35071 35071
1 1
$35.00 @ $35.00 @
$35.00
34555
1 1
$35.00 @ $35.00 @
$35.00
32221 32221
11 11
$35.00 @ $35.00 @
$385.00
18 18
>‘ $630.00 )(' $630.00
Domestic Animals/Wildlife Other Domestic Other
Receipt Receipt basis determined on case by on aa case by case case basis fee isis determined Impoundment fee Impoundment according to to specific species needs specific species needs according
I
Impound Totals Impound
35614 35614
1 1
@ @
11 1 1
$4*7 days @ $4*7 @ days
39 39
$20.00 $20.00
$20.00 $20.00 $28.00 $28.00 $48.00 JC $48.00
$2,378.00 $2,378.00
I
Vet Care Care Vet 320911?’L 1 3209181 1 &/ 30302 1 30302 eV 1 30309E11th 30309 e tit 11 11 1 30312Xans 30312 e x QM 1 30310 Euth 1 30310 Eitth 1 30311U4fl 1 30311 GU bh 1 kitten e, 1 kitten (fj’ ugh 1 1 30313Ejq 30313 (% utt- irt 1 30314 ex 1 xan 30314 ow 1 30318YD.fl 1 GX0,0 30318 1 1 1 30315 e Lett') 1 30315 30317 LUti lzLtt1 1 1 30317 30319 etAth 1 tu1j 1 30319 30322 Euth 1 30322 1 Et.ith ii,fj 1 30323 e- tkti) 1 30323 34789 E1an 1 34789 &I a th 1 16 16
ggggggggg(ggggggg
Offsite Vet Vet Care Care Offsite
Total Amount Due Amount Due Total
.,..,>‘
-
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$59.68i $59.68 $34.00 $34.00 L' $51 .00 $51.00 $48.00/ $48.00 b
ssi.ooL’ $51.00 0_. $51.00 $51.00 (1 :( $61.00 2—” $61.00 $51.00 $51.00t” 6/ $48.00 D $48.00 $34.00 $34.00 $51 .00 e.,./ $51.00 1 .o0.3eQ $51 $51.00..S eclu t z $101.00 $iotoo
c!_::’ s-” C_.
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$51 .00 sq,uir fel $51.00 $51.00 C, C_.— $51.00 -$98.00 $98.00 C...`" $891.68 $891.68
c/
$3,269.68 $3,269.68
/
n oce Invoice
Regional Animal South Jersey Regional Shelter Anima[Shelter
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Cumberland County SPCA Animal Shelter South Jersey Regional Animal 1244 Delsea Drive 1244 N. N. Delsea NJ 08360 Vineland, NJ Vineland.
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Date
Invoice #
3/1/2016
2614
To Bill To MiHville City of Millville Administration Attn: Afln: Administration Box609 P.O. 609 P.O. Box NJ 08332 Millville, Miliville, NJ
P.O. No.
Terms
Project
Net 30
Description Description
Quantity
Rate
39 Holding Holding services for stray animals SD32091 MG SD32091 MITZI: EXAM, THEOPHYLLINE 100 MG BLK/WHT: EXAM EXAM SC30302: DSH, BLKNVHT: SC30302: DSH, EUTHANASIA TABBY: EUTHANASIA SC30309: SC30309: DSH TABBY; EXAM 7/29/15 SD30312 (BLACK (BLACK LAB): LAB): EXAM 7/29/15 SD30312 7/7/15 SC30310 CALICO): EUTHANASIA (DSH CALICO): 7/7/15 EUTHANASIA SC30310(DSH CALICO): EUTHANASIA 7/13/15 SC30311 (DSH (DSH CALICO): EUTHANASIA 7/13/15 SC30311 cremation kitten: simple cremation kitten: simple SC30313: EUTHANASIA SC30313: EXAM SD30314: SD30314: EXAM KITTEN, EXAM EXAM 100921 #30318: KITTEN, 100921 #30318: EUTHANASIA 100921 100921 #30315: KITTEN, EUTHANASIA EUTHANASIA 100921 SEAGULL 30317: 30317: EUTHANASIA 100921 SEAGULL GRY/WHT: EXAM, EXAM, EUTHANASIA SC30319 DSH, DSH, GRY/VVHT: 30322: EUTHANASIA 30322: PARALYZED, EUTHANASIA SC30323: HIT BY CAR; PARALYZED, EUTHANASIA EXAM, SEDATION SC34789. SEDATION , SC34789: EXAM, Expenses Reimbursable Expenses Total Reimbursable Total
Amount
60.97436
2,378.00
59.68 59.68 34.00 34.00 51.00 48.00 48.00 51.00 51.00 51.00 51.00 61.00 51.00 51.00 48.00 48.00 34.00 34.00 51.00 51.00 51.00 51.00 101.00 101.00 51.00 51.00 51.00 51.00 98.00
59.68 59.68 34.00 34.00 51.00 51.00 48.00 48.00 51.00 51.00 61.00 61.00 51.00 51.00 48.00 48.00 34.00 51.00 51.00 51.00 51.00 101.00 51.00 51.00 51.00 51.00 98.00 98.00 891.68
...
FEBRUARY 2016 ANIMAL BILLING FEBRuARY2OI6ANIM AL BILLING .
Total
$3,269.68 $3,269.68
.
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Millville Clinic of of Millville Animal Clinic 2430 W. W. Main Main Street Street 2430 MiIlviIIe NJ 08332 Millville, NJ 08332 (856) 825-8935 825 8935 (856)
.
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Apr 13, 2015
CASES(#233) VILLE CASES o Name) S.P. CA C.A.(MILL (MILLVILLE (# 233) ?NoName)SP Drive North .Delsea 1:244 North 1244 Delsea Drive 08360 Vineland, Vineland, NJ NJ 08360
Invoice Nurnber. 88469
.
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Canine Species: Canine Species: years old Age: 44years Age: Breed: Chihuahua Chihuahua Breed:
.
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312 .7.90WAXPOZMQ11Z
1.6-12/1122VM.V.XaMN441.M.AWW6=,t2,
.—
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SD32091 Mitzi SD32091 Mitzi(#(# LV) LO
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Exam: 04/10/2016 0411 0/2016 Exam:
5
Female Sex: Female Sex:
Color: Black Black Coat Color: Coat Weight: 4.9 4.9 lbs. lbs. Weight: Number: Rabies Tag Tag Number: Rabies -e-4
.nrslOre-.1014.01,29,4021,==a131=J
.
bate Date 04/11/2015 04/11/2015
fl
-
Qty City
Description Description Regular Exam, Regular Exam, 100 mq mg Theophylline 100 Theophylline
1.00 1.00 3.001 3.001
.-
S
$
Price Price 48.00 11.68÷txp 11.68+
Total for SD32091 SD32091 Mitzi: Total Mitzi: $$
59.68
Total Products: Total Products: $$
59.68 59.68
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Animal2430 Clinic of Millville of Millville Animal Clinic
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Main Street W. Main Street 2430 W. 08332 Miliville, NJ NJ 08332 Millville, (856) 825-8935 825-8935 (856)
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Drive Delsea Drive :1244 North North Delsea ii1244 08360 NJ 08360 VineIand. NJ Vineland, is
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Apr 235 23, 2015 2015 Apr Invoice Number Number invoice .8969 89369
VILLE CASES CASES (# (MILL VILLE 233) (# 233) SPCA (Noi\ame) 1(No Name) S.P. C.A. (MILL
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Female Sex:Female Feline Species:Feline Sex. Species: Age Age: amer)shorthair Domestic(amer)shorthair Breed:Domestic Breed: Bl/Wh Color. BI/Wh Coat Color: Coat Weight: 00lbs. lbs. Weight: Number: Tag Number: Rabies Tag •Rabies
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Description Description Brief Exam, Brief Exam,
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$ MPD.#15—11329 Total for (303028): $ Total for MPD #15-11329 (30302B): $
34.00
Products: SS Total Products: Total
34.00 —34.00
-
1.00 1.00
Animal Clinic Clinic of MilIville Millville Animal 2430 W Maul Main Street 2430W. Street hilltolle NJ NJ 08332 M1iIe. 08332 (856) 825-8935 856) 825-8935
Name) S.P.C.A. S.P. C.A.(MILL (MILL VILLE MLLE CASES (Z4SES (# 233) (# 233) (Aoo Name,) 1244 North North Delsea Delsea Drive Drive 1244 Vineland,NJ NJ 08360 08360 V;ne!and,
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Jul 02, 02, 2015 2015 Jul
1
Invoice Number Invoice Number 94274 94274
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Stray #30309B #30309B Case#1548620 Case#15-18620(# (# MG) MG) 1ra) Date Date
Description Description
Qty Qty
07/0212015 07/02/2015
Euthanasia 0-25 0-25 Euthanasia
1 00 100
i n \ malt,: I a IIorrc. orre
$$ Total for forStray Stray#30309B #30309BCase#15-18620: Case#15-18620: S$ Total Prociv-ts• cg Trta Total Prnd”fs-
Price Price 51.00 51 00 51 51.00 Qo
On
51 flfl 51
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Clinic of of Millville Milivifle Animal Clinic
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2430W. Main Street 2430 W. Main Miliville, NJ Millville. NJ 08332 08332 856) 825-8935 825-8935 (856) ..;-..
(#233) (MILL VILLE CASES CASES (# (No Name) S.P.C.A. 233) S.P.C’.A. (MILL
Number lflVOj Nurnber Invoice 96258
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(# MN) #15-21533 (# Case #15-21533 Stray ## 30312B 30312B Case
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48 00 48.00
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$ 1.00 1.00 #30310B!Case#15-19143: $ #30310B/Case#15-19143:
51.00
5100 51.00
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ase#15-1974O (# # MK)/ MK), Stray #30311B Case#15-19740 / 07/13/2015
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Qty Qty
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Date Date
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Description Description I 0-25”-—_ • Euthanasia 0-25 Euthanasia
07/07/2015 07/07/2015
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Date Date
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Description Descri •tion Regular Exam-; Regular Exam,
07/29/2015
,Y.ielii•\4Z.,24.
Exam 07/28/2016 07/28’2016 Exam
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Date Date
•, -,1-tl'aPAN,..e-.1., ',41•01••••,1AW
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Mate Sex: Male Sex:
Canine Species: Canine Species Age. Age: Retneer Mix Mi Breed Labrador Labrador Retriever Breed: CoatCoior: Black Coat Color: Black Weight: 00 lbs. lbs Number: Rabies Tag Number: Rabies .. ,
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Jul 29, 29, 2015 Jul 2015
Delsea Drive North Delsea 1244 1244 North NJ 08360 Vin&and, NJ Vineland,
al /CO ts t
—\-._—-i. 1.00
Prce Price
$
51.00 51.00
Total for Total for Stray Stray#30311B #30311B Case#15-19740: Case#15-19740: $$
51.00 51.00
wre,ZrAsf4•00$211104.90.0411.1M21
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Statement Statement
197 Hance Hance Avenue Avenue 197 Tinton Falls, Falls, NJ NJ 07724 07724 Tinton (732) 747-3636 747-3636 (732)
Page /1 Page 11 /1
cD Millville Animal Animal Control Control MWvWe 1244 N. Delsea Drive 1244 N. Delsea Drive Vineland, NJ NJ 08360 08360 Vineland,
Date: 8/6/2015 Date: 8/6/2015 126882 Client ID: ID: 126882
Description Des en pti on
Date Date
Amount $0.00 $0.00
Previous Balance: Balance: Previous
Invoice #: #: 1698645 Closed - RBVH Linwood 1698645 - Closed Invoice RBVH Linwood
7/6/2015 7/6/2015
Species: Feline Feline Species:
Patient ID: ID: 347805 347805 Patient Patient Name: Name: 7/5/15 Kitten 7/5/15 Kitten Patient
7/6/2015 7/6/2015 7/6/2015 7/6/2015 7/6/2015 7/6/2015 7/6/2015 7/6/2015 7/6/2015 7/6/2015 7/6/2015 7/6/2015 7/6/2015 7/6/2015 7/6/2015 7/6/2015
-
-
Weight: Weight:
Breed: Domestic Domestic Short Short Hair Hair Breed:
1.10 1.10
kilograms kilograms
Birthday: 05/05/2015 05/05/2015 Birthday:
.
Description Description
Staff Name Name Staff
Euthanasia Feline No No Charge Charge Euthanasia Feline Catheter Cathetet IV Catheter Placement Placement IV Catheter Injection Cap/Plug Injection Cap/Plug Pharmacy Service - no no charge charge Pharmacy Service Simple Cremation Cremation Simple Cremation/Simple 0-2.7 0-2.7 kg kg Cremation/Simple Beuthanasia Solution I/ mL mL {C3] [C3] Beuthanasia Solution
Dr. @LW Jessica Schoell, Schoell, VP V Dr. @LW
Sex: Undetermj Undetermi Sex:
Quantity Quantity
Total Total
1.00 1.00 1.00 1 .00 1.00 1 .00 1 .00 1.00 1.00 1.00 1.00 1.00 1.00 1 .00 1.00 1.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $61.00 $61.00 $0.00 $0.00
Patient Subtotal: Subtotal: Patient
$61.00 $61.00
invoice Total #1 #1698645: 698645: Invoice Total
$61.00 $61.00
-
Balance Due: Balance Due:
Current Current
30 Days Days 30
60 Days Days 60
90 Days Days 90
$61.00 $61.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$61.00 $61.00
Finance Charge Finance Charge $0.00 $0.00
PLEASE REMIT REMIT FULL FULL BALANCE BALANCE TO: TO: RBVH RBVH AIR, NR, PO PD Box Shrewsbury, NJ NJ 07702-7207. IfIf payment Box 7207, 7207, Shrewsbury, payment has PLEASE has already been been sent, sent, please please disregard disregard this this notice. already notice.
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24301- Main Street Mithtille, NJ 08332 (856} 825-8935
(NaVam Name) S.RCA.(MILLIPILLE CASES SES (#(#233) 233) CA. (MILL VILLE CA e,) S.R (AJ
1244 North Delsea Drive e sea Driv 44 Nor th Del :12 08360 NJ Vineland, 60 d, NJ 083 Vinelan
Stra Date 07/2912015
ase#I5-21561 (# MO) Description Euthanasia 0-25
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city
Price
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51.00
Totalfor Stray #303ii'b Caw446-21561: $ ,Ezra*.
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(Na Name) S.P.CA. (MILL VILLE CASES (II 233) 1244 North Delsea Drive Vineland. NJ 08360
•Stray Kitten # (# NC) 0
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Animal Clinic of Mill of Millville 2430 W. W. Main Main Street Street 2430 Millville, NJ NJ 08332 08332 MillviIIe, (856) 825-8935 825-8935 (856)
iNo C.A. (MILL (MILL VILLE VILLE CASES (# 233) 233) To Name) S.F. C.A. Name) S.P. 1244 North North Delsea Delsea Drive Drive 1244 Vineland, NJ 08360 08360 Vineland, NJ
_14fPD #30322B Squirrel NF) (# (# NF) Squirrel D #30322B Fate te
Description Description
11/10/2015
Euthanasia 0-25 Euthanasia 0-25
Qty
Price 51.00
1.00 1.
Totalfor for MPD MPD#30322B #30322BSquirrel: Squirrel: $$ Total
51.00 5t00
Total Products: Products: Total
Dr. Natalie LaTorre
51.00
$$ $ $
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$ $
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(Con/ of Original Invoice Numbed 03802)
Page 1 of 1
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Animal Clinic of Millville Miliville
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2430 W. Main Street 2430 W. Main Miliville, NJ 08332 08332 Millville, 8258935 (856) 825-8935
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Feb 11, Feb 11,2016
SF C 4’ (MILL VILLE C SES (# (Noo Name) S.P.C. (N Delsea North '1244 North Delsea 1244 4 NJ 08360 Vineland, NJ VineIand,
ItVii Number Numbé.j: Invoice 109956
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Exam: 02/10/2017 Exam:
Sex: Sex: Feline Species: Species: Feline Age: Age: 1i (amer)shorthair Breed: Breed. Domestic Domestic (amer)shorthair Color: Gray Coat Color: Gray . Weight: 00 lbs. Weight. lbs. Number: Tag Number: Rabies Tag cl Rabies
7
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Awcatt,,,,Vr, ra•.-.3$11 4.1, f -‘- "rfAMSMZUrAniCrelt66432WeFAM1.14 et’
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Date, Date. /2016 02/11/2016
Ludwig Kevin Ludwig Dr. Kevin
Description Description Exam, Regular Exam, lbs Sedation/Tranquilizer SedationlTranquillzer <25 lbs
.
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$ $ MPD #34789 Total for MPD Total #34789B: B: $ Total Products: Products: $ Total $ 1.00 1.00 1.00 1.00
Price Prick-:
48.00 48.00 50.00 50.00 98.00 98.00
98.00
MILLVILLE MUNICIPAL MUNICIPAL MILLVILLE PC BOX BOX 609 PO ATTN: ADMINISTRATION MILLVILLE, NJ NJ 08332 MILLVILLE, 08332
SLIP# SLIP #
ANIMALS PERSLIP PER SLIP
35768
RATE RATE
TOTAL
1 1
$90.00 @ @ $90.00
35734 35636
1 1 1 1
$90.00 @ $90.00 @ $90.00 @ @ $90.00
$90.00 $90.00
35633 33632 35632
1 1 1 1
$90.00 @ @ $90.00
35607 35607 35599
1 1 1 1
35598 35615 35615 35592 35592
1 1 1 1 1 1
35510 35510 35470 35470
1 1
$90.00 @ $90.00 @ $90.00 @ @ $90.00 $90.00 @ $90.00 @ @ $90.00 @ $90.00 $90.00 @ @ $90.00
1 1
$90.00 @ @ $90.00
$90.00
35469 35120 35120 34792
1 1 1 1 1 1
$90.00 @ @ $90.00 $90.00 @ @ $90.00
$90.00 $90.00 $90.00
bite/court) (non bite/court) Puppies (non & Puppies Dogs & Dogs Impounded-FatFee Impounded - Flat Fee
$90.00 @ $90.00 @ $90.00 @ $90.00 @
$90.00 @ @ $90.00
15 15
$90.00 $90.00 $90.00
$90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00
$90.00 vz $1,35o.oo $1,350.00 A
bite/court) (non bite/court) Cats (non Cats Flat Fee Fee Impounded - Flat Impounded -
35640
1 1
$70.00 @ @ $70.00
$70.00
35625 35625 35575
1 1 1 1
$70.00 @ $70.00 $70.00 @ @ $70.00
$70.00 $70.00
35463 35463 35043
1 1 1 1
$70.00 @ @ $70.00
$70.00
$70.00 @ @ $70.00
$70.00 $350.oo>< $350.00
5
(non bite/court) Kittens (non Kittens Flat Fee Fee Impounded - Flat Impounded -
35426 35426 35074
1 1 4
$35.00 @ @ $35.00 $35.00 @ $35.00 @
$35.00 $140.00
35071 35071
1 1
$35.00 @ @ $35.00
$35.00 $35.00
34555 34555 32221 32221
1 1 11 11 18 18
$35.00 @ $35.00 @ $35.00 @ @ $35.00
$35.00 $385.00 $630.00’> $630.00 .)".`
AnimalslWildlife Domestic Animals/Wildlife Other Domestic Other
Receipt Receipt
35614
on a case case by by case basis determined on is determined Impoundment fee fee is Impoundment specific species needs according to to specific according
Impound Totals Impound
1 1
@
11 1 1
days $47 days @ $4*7
39
$20.00
$20.00 $28.00 Nk. $48.00
$2,378.db $2,378.00
Care Vet Care Offsite Vet Care Care Offsite
32091 320911?-1 30302 1V1 30302 30309 ELxLh 30309 etith 30312Xan: X am 30312 30310E.tth 30310 et.tth 30311€LAth 30311 Cut-h kitten e tALt+J9 kitten th
1 1 1 1 1 1 1 1 1 1 1 1 1 1 30313 E,Atm 11 30313Et30314 EX 1 30314 CUY1 1 EXaM 30318YM 1 30318 OYarit 1 Uti’i 1 30315 eutn 30315 30317 1 30317E 1..tt 1 1 30319 euth 1 30322 1 30322€Lrb Euth 1 30323 EUtk 1 30323 E tkth 1 EtL1.P? 34789 1 34789 &Urn 1 16 16
Total Amount Due Due Total
$59.68 $59.68 L $34.00 d...r $51.00 $51.00 $48.00/ $48.001, /
$51.00 ' $51.000 $51.00 $51.00Q’ $51.00
ez
$61.00 $51.00 $51.00 $48.00 $48.00 t’.-.,
,-
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b A
$34.006..." $51 .00 t,". $51.00 / $51.00eqU 1I .S6' $51.00414
$101.00C$101.00 $51.oo5u1r(e/ sqpirfel / $51.00 $51.00 G ' — nr 4 — goo q L).LRJ C./ $98.00 $891.68 ‘.
$3,269.68
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CITY OF MILLA-MLE. t;0, aox
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Regional Animal South Jersey Regional Animal Shelter Count SPCA Cumberland Cumberland'Count11 Regional Animal Shelter South Jersey Regional 1244 N. Drive DeIse’Drive N. DeIse.' Vineland. NJ 08360 Vineland,
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Date
Invoice # lnvoice#
3/31/2016 3/31/2016
2645
To Bill To
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MilIviIle City of Millville Administration Attn: Administration Attn: Box 609 P.O. Box Millville, NJ 08332 08332 MilIville, NJ
P.O. No.
Terms
Project
Net 30
Descripflon Description
Quantity
Rate
EUTHANASIA GUINEA PIG PIG (1) (1) EUTHANASIA 34790B GUINEA PIG (2) EXAM (2) EXAM 34790B GUINEA PIG PITBULL; EXAM SD34793: BLACK BLACK PITBULL; Expenses Total Reimbursable Expenses for stray animals stray animals services for Holdingservices 46 Holding
Amount 51.00 34.00 48.00 48.00
77.82609 77.82609
51.00 51.00 34.00 34.00 48.00 133.00 3,580.00 3,580.00
ARCH 2016 2016 ANIMAL ANIMAL BILLING BILLING ARCH Total Total
$3,713.00
MILLVILLE MUNICIPAL MUNICIPAL MILLVILLE P0 BOX BOX 609 PO ATTN: ADMINISTRATION MILLVILLE, NJ MILLVILLE, NJ 08332 08332
ANIMALS
SLIP# SLIP #
PERSLIP PER SLIP
36031 36031
1 1
36030 36023 36023 35914 35864 35806 35800 35764 35763 35762 35762 35761 35761 35731 35731 35646
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 16 16
RATE RATE
TOTAL
$90.00 @ $90.00 @
$90.00
bite/court) (non bite/court) Puppies (non Dogs & & Puppies Dogs Impounded-FlatFee Impounded - Flat Fee
35644 35482
33876
$90.00 @ @ $90.00
$90.00
$90.00 @ $90.00 @
$90.00
$90.00 @ $90.00 @
$90.00
$90.00 @ $90.00 @ $90.00 @ $90.00 @
$90.00
$90.00
$90.00 @ $90.00 @
$90.00
$90.00 @ $90.00 @
$90.00
$90.00 @ $90.00 @
$90.00
$90.00 @ $90.00 @
$90.00 $90.00
$90.00 @ $90.00 @
$90.00
$90.00 @ $90.00 @
$90.00
$90.00 @ $90.00 @
$90.00
$90.00 @ @ $90.00
$90.00
$90.00 @ $90.00 @
$90.00
$90.00 @ $90.00 @
$90.00
$1,440.00 $1,440.00
bitelcourt) (non bite/court) Cats (non Cats Impounded-FlatFee Impounded - Flat Fee
36057
1 1
$70.00 @ $70.00 @
$70.00
36055
1 1
$70.00 @ @ $70.00
$70.00
36046
1 1
$70.00 @ $70.00 @
$70.00
36038 35857 35856 35855 35854 35851 35851
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
$70.00 @ $70.00 @
$70.00
$70.00 @ $70.00 @
$70.00
35850 35797 *
35793 35778
35771 35771 35769
$70.00 @ @ $70.00
$70.00
$70.00 @ $70.00 @
$70.00
$70.00 @ $70.00 @
$70.00
$70.00 @ @ $70.00 $70.00 @ $70.00 @ $70.00 @ $70.00 @ $70.00 @ $70.00 @ $70.00 @ @ $70.00 $70.00 @ $70.00 @ $70.00 @ @ $70.00
$70.00 $70.00 $70.00 $70.00
$70.00 $70.00 $70.00
/
/
35651 35651 35507 35501 35501 35481 35481 •
35480
••••••
35475 V
V
*
1 1 1 1 1 1
@ $70.00 @ $70.00 @ $70.00 $70.00 @ @ @ $70.00
$70.00 $70.00
1 1 1 1
@ $70.00 @ $70_00
$70.00
@ $70.00 @ $70.00 @ $70.00 @ $70.00
$70.00
@ $70.00 @ $70.00 @ $70.00 @ $70.00
$70.00
35457
1 1 1 1
34789
1 1
23
35793
Illness/Injury Medical Medical Fee - Cat Minor Illness/Injury In-House -House Minor In -
$70.00
$70.00 $70.00 $1,610.00
1 1
@ $30.00 @ $30.00
z
$30.00 $30.00 V
bitelcourt) Kittens (non bite/court) Kittens Impounded - Flat Fee Fee Impounded -
*
Illness/Injury Medical Medical Fee Fee - Kitten Kitten Minor illness/Injury in-House Minor In-House -
35801 35801 35795
1 1 1 1
@ $35.00 @ $35.00
$35.00
@ $35.00 @ $35.00
$35.00
35783
3
$35.00 @ @ $35.00
$105.00
35464
1 1 6
$35.00 @ @ $35.00
$35.00
1 1
@ $30.00 @ $30.00
35795
$210.00
/
$30.00
/
$30.00
Court Case Impoundment Receipt Receipt
36044
Per Day Day Per
I
Impound Totals Impound
1 1 12 12 1 1
@ $20.00 @ $20.00
$20.00
@ $20.00 @ $20.00
$240.00
V
$260.00
46
I
$3,580.00
Vet Care Offsite Vet Care
ACM ACM 3/4/2016 ACM 3/4/2016 ACM
ACM 3/16/2016 ACM
34790a 34790b 34793
1 1 1 1 1 1
@
. LE-1k $51.00 OUIVNer-LrOn $51.00 $34.00 Fits aro 613-)//1 $48.00 $48.00 bC/
]j
$133.00 Total Amount Due
$3,580.00
I
,•••••••••••,,,.
C,frPLr
r
Animal C nc of MilIville MMi 243U l‘ • ik•ia Sir( •e: 2430 Stn *7: F6iI v’ J 06 (:5( 25—6915 (8:5t d25-8935 ..
lVaine) S.P.C.A. (MILL VILLE S.F. C.A. (MILL VILLE CASES (ii (No Name) (# 233)
II
1244 North Drive DIsea Drive North Delsea ,1244 Vinelard, NJ 08360 NJ 08360 Vinelard
.
Description Description
03/042(16 03/042016
Euthanasia 0-25 0-25 Euthanasia
Qty Qty
Price Price
100 1.00 $ TotalforGuin eaPig#1: Total for Guinea Pig #1: $ $
.
——---
•f.’_,;... iZt7V1.149'
I LLVILL LLV
Guinea Pig OA) Guinea Pig#1#1(#(# OA)
Date Date
:
Mar 04, 2016 Invoice Numbet Invoice Numbei 111649
r.begigiaampt
-
-
-
--•••-•
-
. .,
-..
34”’9OB OB) Stra.’ #34 Stray 190B(#(# OB)
j .
Exotic Epecies: pecies- Exotiz Age: Age. 8reed: (3iP Breed'. TiUiriei Pig CotCoIor: Tan,’Wh Coy t Color TanilVti Neight: 0OIbs. Weight lbs. Number Ratnes Tag Tag Number: Rabies
51.00
Sex: Sex: ——.-——------
\4 I iiI
LL..
__i_L—
iriliso•Maimal..•••••
.
-
Date Date
Description Description
03/04/2C16 03/04/2016
cam Brief 1 E Exam,
riomeni,nommownsmuor t’_
.
.
.
- — . i., . Wwr-7rwa.V.45.1091MV.7 . F-5,r:SITG, .."
•
'4,3,"
Qty Qtr /
1 00 1.00 Tota! for for Stray #347908: Stray #34790B: Total -4W.. 1211=11111311111111..10 Alit
Price Price
$
34 00 34.00
$
10.00) -
__________
liVamigGIM
Animal Clinic Clinic of Animal of Miliville Millville 2430 W. Main 2430 Main Street Street MilIville, Milivil NJ 08332 le, NJ 08332 (856) 825-8935 (856)
(No Name) S.P.C.A. S.F. C.A. (MILL (MILL VILLE (No VILLE CASES CASES (# 233)
Marl62016
1244 North North Delsea Drive Drive VineIa nd, NJ Vineland, NJ 08360
cAy-ff
Invoice Number Invoice Number 112530 112530
ialS21071.0.11M3.21:02100seme,or..
Stray Stray #3479 #34793B 3B (#(# OD) OD) Species: Canine Canine Species: Age: Age: Breed: Pitbull Pitbull Breed: Coat Color. Color: Black BJack Weight: 00 lbs. Weight lbs. Rabies Tag Number: Number: Rabies
Exam: 03/1512017
Sex: Male Male Sex:
I
. Date Date O3I15/2O16 03/15/2016
**
Description Description Exam, Regular Regular Exam,
Qty
-.
.
too
..,
Total for Stray #3479 #34793B: 3B:
$. $
..
—
ntp;Pfc It ducts:
Haittlttil%IntaL •( 1 1147 Dirier FC°113
b
c
4800
MUER -
DnI5
MATTED rz Bleed: A ik it/ 7P. 11711711701" DEAD ii , Animals Cohajoa AC fPiCkl LOCati011af'Pick • LocZtOfl 0 Lahr # Vet Taken To: T To:. Owner's Name/Address: Owner’s Nai1 Signature of Officer: ~— Sia00ñ COO. Collar Type & Coior. Fl & Te cii NuIfl Tags? NO Chip YES /I NO aiming at Large 7 Scanned for Micr0P Microchip? YES Sca1U’ for 0 Potentially Dangerous 0 Bite p.cttV1tY 0QOther/Special C e10 CrtC OtherISP’ Activity: Court Case Case #:#: e Info: Date of Incident: 1 Name/Address Nan’ Ad ess of Injured: -
jt
Number: Phone phone Number: Court Date (s) rec1a”
BefOr Redahn Info SeeSee Agent / ACO I ACOBefore/After reclaim Agent Info l-ecl’
Date:
NaIneI AdS Owners Name/Address Owners 5 DL # Phone Number(s)
Name Animal M1IflIM Name:
__—
Tag #
Onsite Care Detail Medical C Onsite Medical
—
ReCeiVe Receive Offsite OffSite Vet Other:
Euth & Disposal H , eld Misc. Total Total Days Held Total: S Onsite Vet
4 4
fi
a
44
OF MILLVILLE CITY OF
of MI
i
►
DEPARTMENT OF PURCHASING
Box 609 • Millville, RO. Box New Jersey 08332 12 South High Street •• P.O. MiHviIIe, New 12 825-7000 • FAX TEL (856) 825-7000 FAX (856) (856) 825-7988
--
•
MILLVILLE CITY OF MILLVIL CITY LE ' HIGH STREET 12 SOUTH SOUTH HIGH 12 Box 609 P0 BOX PO NJ 08332 08332 MILLVILLE, MILLVILLE, NJ
Pg 1
No.
N D
16-01162 16-01162
DATE: ORDER DATE: ORDER 05/02/16 05/02/16 REQUISITION NO: NO: REQUISITION DATE: DELIVERY DATE: DELIVERY STATE CONTRACT: CONTRACT: STATE TERMS: F.O.B. TERMS: F.O.B.
#: 19200 19200 VENDOR #:
V
ThIS NUMBER NUMBER MUST MUSTPEARON THIS APPEAR ON ALL INVO3C ES, ALINVOiE’ LISTS, CORRESPONDENCE, PACKiNG LISTS, CORRESPONDENCE, ETC. PACKING
S.P.C.A. CUMBERLAND COUNTY S.P.C.A. N DELSEA DRIVE 1244 1244 N NJ 08360 VINELAND, NJ VINELAND,
0 R
FED ID #21 -6000875 ID #21-6000875 TAX EXEMPT EXEMPT FED
QTY/UNIT 1.00 1.00 1.00 1.00
DESCRIPTION
NO. ACCOUNT NO.
16-00012 contract: 16 Contract: -00012 2016 SHELTER—FEBRUARY 2016 ANIMAL SHELTER-FEBRUARY 2016 ANIMAL SHELTER-MARCH 2016
6-01-27-340-000-229 6-01-27-340-000-229 6-01-27-340-000-229 6-01-27-340-000-229
PRICE UNIT PRICE 3,269.6800 3,269.6800 3,713.0000 3,713.0000 TOTAL TOTAL
TOTAL COST TOTAL 3,269.68 3,269.68 3,713.00 3,713.00 6,982.68 6,982.68
M ELL kiit
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TREASURER’S COPY TREASURER'S
MGI PRImiNGSOL SQL 1031.PRIITING gal) QO8)66S9S9 ( tb54999 11
IVI!LLViLLb (iF MILLVILLt LIlY Oh CilY
,
REFERENCE/DESCRIPTION REFERENCE/DESCRIPTION
S.P.C.A. vendor: 19200 19200 CUMBERLAND COUNTY S.P.C.A. vendor: MAR DESC: ANIMAL SHELTER-FEB P0: 16-01162 SHELTER-FEB & MAR 16-01162 DESC: P0: ANT: INV: 2/16 2/16 INV: AMT: INV: 3/16 ANT: 3/16 INV: AMT:
NET AMOUNT NET
2016 2016 3,269.68 3,269.68 3,713.00 3,713.00
6,982.68 6,982.68
check Date: check Amount: Amount: $***' $6,982.68 Check Date: 05/04/16 05/04/16 Check °6,982.68
DEPOSITING NH-MD BEFORE DEPOSITING W12,270W201,,
'WJZF-1202EMEMIESZES
11877 11877
MILLVILLE OF MILLVILLE CITY OF CAPE BANK 08332 NJ 08332 MILLVILLE, NJ
CURRENT ACCOUNT CURRENT STREET HIGH STREET SOUTH HIGH 12 SOUTH 12 BOX 609 P0 BOX PO 08332 NJ 08332 MILLVILLE, NJ MILLVILLE,
55—7065/2312 55 -7065/2312 DATE DATE
NO. CHECK NO.
05/04/16 05/04/16
AMOUNT
$**6 ,982.68 $""*"*6,982.68
11877 11877
Two AND 68/100 Eighty Two 68/100 Dollars Hundred Eighty Dollars Nine Hundred SiX Thousand Nine Six
TO THE ORDER ORDER OF OF
DAYS 180 DAYS —7‘TER TER 180
SANTIAGO MICHAEL SANTIAGO
S.P.c.A. CUMBERLAND COUNTY S.P.C.A. CUMBERLAND N DELSEA DRIVE 1244 N 1244 08360 NJ 08360 VINELAND, NJ VINELAND,
-
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D. Shepard Shepard Marcella D. -
-
?O 5’: ooo 5O9 ‘ ? ?‘‘ :1:231.270,51.1: La??fig 8000544o910
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-
OF MILLVILLE CITY OF
, 1 o MILl
;‘
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; URCFIASEPRDER
DEPARTMENT OF PURCHASING DEPARTMENT
• tsqo
MilIville, New New Jersey High Street South High Box 609 •• Millville, 12 South P.O. Box Jersey 08332 Street •• P.O. 08332 12 TEL (856) 825-7000 •• FAX (856) 825-7988 (856) 825,-7000 (856) 825-7988 TEL
MUST APP
NUMBER ONALLINV a ICES; PACKINGLISTS,CORRESPONDENCE,ETC.
CITY OF MILLVILLE CITY 12 SOUTH HIGH STREET 12 BOX 609 P0 BOX 609 PO 08332 NJ 08332 MILLVILLE, NJ MILLVILLE,
Pg 1
I VENDOR #: VENDOR #:
V E
N
o D
ORDER DATE: 06/20/16 ORDER 06/20/16 NO: REQUISITION NO: REQUISITION DELIVERY DATE: DATE: DELIVERY CONTRACT: STATE CONTRACT: STATE .F.AI F.O.B. F .0 . B TERMS . TERMS 1."
19200 19200
S.P.C.A. COUNTY S.P.C.A. CUMBERLAND COUNTY CUMBERLAND DRIVE DELSEA DRIVE N DELSEA 1244 N 1244 NJ 08360 08360 VINELAND, NJ VINELAND,
‘ JUN JUN22 112016 1[116
.1 44
9) I IP)‘)
0 R R
BY’ BY:
FED ID EXEMPT FED 6O87 ID #21-6000875 TAX EXEMPT
1.00 1.00 1.00 1.00
PRICE UNIT PRICE UNIT
ACCOUNTN0. O. ACCOUNT
DESCRIPTION DESCRIPTION
QTY/UNIT QTY/UNIT
16-00012 Contract: 16-00012 Contract: 20106 SHELTER-APRIL -APRIL 20106 ANIMAL SHELTER 20106 SHELTER-MAY ANIMAL SHELTER -MAY 20106 ANIMAL
TOTAL COST CO TOTAL
6-01-27-340-000-229 0-000-229 6-01-27-
2,610.0000 2,610.0000
2,610.00 2,610.00
6-01-27340-00O-229 6-01-27/340-000-229
2,145.0000 2,145.0000
2,145.00 2,145.00
:
4,755.00 4,755.00
TOTAL TOTAL
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DECLARATION FICATION AND DECLARATION [IENDOR’S_CERTI ENDOR'S CERTIFICATION the penalties penalties of the law under the law certify under and certify declare and solemnly declare do solemnly II do articles the articles particulars; that all its its particulars; correct in that the in all is correct bill is within bill the within that the that therein; stated therein; as stated rendered as or services services rendered furnished or been furnished have been have received by or persoi Or any perso by any or received given or been given has been no bus that no us has that claimant in in connectio this claimant of this knowledge of c the knowledge in the ith person therein stated is justly d stated is amount therein m; that ttt nd laim; = amount the ab charoed is aa reaso ble one the aarnt ch that the rged is that owing
..-
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..
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DELIVERY SLIPS DELIVERY RECEIVED & & CHECKED CHECKED RECEIVED
OFFICER’S CERTIFICATION CERTlFICATl0Nj OFFICER'S knowledge of having knowledge of the facts certify the facts thl certify that thi I,I, having materials and supplies have and supplies received aa been received have been materials rendered; said services rendered; the services said certification certification beini beini the on signed based on signed delivery or othe slips or delivery slips othe based reasonable procedures. procedures. reasonable
T<
SIGNATURE OR INITIALS SIGNATURE OR INITIALS VEND SIGN HERE
7 OFFICIAL POSITION POSITION OFFICIAL
NO SOCIAL SECURITY NO. OR SOCIAL 1.0. NO. NO OR TAX I.D. TAX
DATE DATE INCORPORATED? INCORPORATED? DYES U YES NO NO
DATE DATE
RECTOR
CI
DEPAjtMENT RETURNED TO AND RETURNED WITH YOUR SIGNED AND TO THE ACCOUNTSPAYABLE BE SIGNED THEACCOUNTS YOUR INVOICE INVOICE PAYABLE DEPA MUST BE VENDOR: THIS VOUCHER MUST MENT WITH
PRINTING SGLUTII MGL PRINTING MGL SOWTK MOTSi 9I1)865-1099 (9D8) 6E64999 M079-1
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Regona Anima South Jersey Regional Animal She Shelter Iter CUmberland County SPCA CUmberia9d Regonal Animal Shelter SoUth Jersey Regional South Shefter 1244 N. Delsea Drive NJ 08360 Vinelarid Vineland. NJ
I
[-
Date
invoice # Invoice
4/30/2016
2664 2664
8llTo Bill To MilMile City of Miliville Administration Attn: Attn: Administration Box609 P.O. Box P.O. 609 Millville, NJ Mil'vine, NJ 08332
r. 14
-
-
P.O. No.
Terms
Project
Net 30 Description
Quantity
Rate
31 Holding services for stray animals
84.19355
Amount 2,610.00
,Pc--31_ 2016 ANIMAL BILLING Total
$2,610.00
MILLVILLE MUNICIPAL MUNICIPAL MILLVILLE P0 BOX BOX 609 PO ATTN: ADMINISTRATION ADMINISTRATION ATTN: MILLVILLE, NJ NJ 08332 MILLVILLE,
SLIP# SLIP #
ANIMALS ANIMALS PER SLIP PER SLIP
36260 36260 36247 36247
RATE RATE
TOTAL TOTAL
1 1 1 1
$90.00 @ $90.00 @ $90.00 @ $90.00 @
34793 34793 34794 34794
1 1 1 1
$90.00 @ $90.00 @ $90.00 @ $90.00 @
$90.00 $90.00 $90.00 $90.00 $90.00 $90.00
35949 35949 36047 36047
1 1 1 1
36059 36059 36060 36060
1 1 1 1
36156 36156 36157 36157
1 1 1 1
$90.00 @ $90.00 @ $90.00 @ $90.00 @ $90.00 @ @ $90.00 $90.00 @ $90.00 @ $90.00 @ $90.00 @ $90.00 @ $90.00 @
$90.00 $90.00 $90.00 $90.00
36214 36214 36245 36245
1 1 1 1
$90.00 @ $90.00 @
$90.00 $90.00
(non bite/court) bite/court) Puppies (non Dogs && Puppies Dogs Impounded-FlatFee Impounded - Flat Fee *
*
$90.00 @ @ $90.00 12 12
Illness/Injury Medical Medical Fee Fee - Dog Minor Illness/Injury Dog In-House Minor In-House -
$90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00
$90.00 $90.00 / $1,O80.00 $1,080.00 // '
34793 34793 36156 36156
1 1 1 1
$40.00 @ @ $40.00 $40.00 @ @ $40.00
$40.00 $40.00 $40.00 $40.00 $80.00 $80.00_
34796 34796 35484 35484
1 1 1 1
@ @
$70.00 $70.00
35817 35817 35818 35818
1 1 1 1
35820 35820 35824 35824
1 1 1 1
35827 35827 35828 35828
1 1 1 1
35947 35947 36062 36062
1 1 1 1
36096 36096
1 1 1 1
(non bite/court) bite/court) Cats (non Cats Flat Fee Fee Impounded - Flat Impounded -
*
36097 36097 36231 36231 36249 36249
@ @ @ @ @ @ @ @ @ @ @ @
@ @
$70.00 $70.00 $70.00 $70.00
$70.00 $70.00
$70.00 $70.00
$70.00 $70.00
$70.00 $70.00
$70.00 $70.00 $70.00 $70.00
$70.00 $70.00 $70.00 $70.00
$70 00 @ $70.00 @ 00 $70 @ $70.00 @ $70 00 @ $70.00 @ $70 00 @ $70.00 @ $7000 @ @ $70.00 $7000 @ $70.00 @
1 1 1 1 14 14
$70.00 $70.00
$70.00 $70.00 $70.00 $70.00
$70.00 $70.00
$70.00 $70.00 $70 00 $70.00 $70 00 $70.00 $70 00 $70.00 $70 00 $70.00 $7000 $70.00 $7000 $70.00 $980 00 $980.00
/
34796 34796
Medical Fee Illness/Injury Medical MinorIllness/Injury Fee - Cat Cat n-House Minor In-House -
1 1
@ @
$30.00 $30.00
$30.00 $30.00 $30.00 §30:00'-
34790 Pi 34790 22 . 35945 $0151)1 1 35945 1
@ @ @ @
$20.00 $20.00 $20.00 $20.00
$40.00 $40.00 $20.00 $20.00
Animals/Wildlife DomesticAnimals/Wildlife Other Domestic Other Receipt ** Receipt determined on on aa case feeisis determined case by by case Impoundmentfee case basis basis Impoundment according to specific species needs according
34790 34790
1 1
35945 35945
$5/day @ $5/day @
1 @ $5/day @ $5/day 1 33
$35.00 $35.00 $35.00 $35.00 / $13000 $13O 00_ -7
Impoundment CaseImpoundment Bite Case Bite Receipt Receipt
35638 35638
PerDay Per Day Receipt Receipt Per Day Day Per
I
Impound Totals Impound
34795 34795
1 1 12 12 1 1 15 15 22
@ @ @ @ @ @ @ @
$20.00 $20.00 $10.00 $10.00 $20.00 $20.00 $10.00 $10.00
$20.00 C__ $20.00 $120.00 $120.00 $20.00 $20.00 $150.00 C./ $150.00 $310.00 $310.00 .
31 31
$2,610.00 $2,610.00
Total Amount Due Total
$2,610.00 $2,610.00
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South Jersey Regional Animal Shelter Regional Animal South c
i
Cumberland County SPCA SPCA Cumberland South Uersey Jdrsey Fiegipnal Animal Shelter Shelter South Regi2nal Animal 1244 N. N. Delsea Drive 1244 Delsea Drive Vineland NJ Vineland, 08360 NJ 08360
[
Date Date
Invoice ## Invoice
5/31/2016 5/31/2016
2682 2682
Bill To BiflTo City of of MiHviIle Millville City Attn: Administration Administration Attn: P.O. Box Box 609 609 P.O. 08332 NJ 08332 Millville, NJ MilIville,
P.O. No.
Terms
Project
Net 30 Description Description
Quantity Quantity
Rate
services for for stray stray animals animals 35 Holding Holding services 35
61.28571 61.28571
Amount 2,145.00 2,145.00
AY 2016 2016 ANIMAL ANIMAL BILLING BILLING AY Total Total
$2,145.00 $2,145.00
MUNICIPAL MILLVILLE MUNICIPAL MILLVILLE POBOX6O9 PO BOX 609
•
ADMINISTRATION AT[N ADMINISTRATION ATTN: MILLVILLE, NJ Ni 08332 MILLVILLE, 08332
ANIMALS ANIMALS SLIP# SLIP #
PER SLIP PER
RATE RATE
TOTAL TOTAL
(non bite/court) Dogs & Puppies Puppies (non Dogs bite/court) Flat Fee Impounded - Flat Impounded -
36410
1 1
@ @
$9000 $90.00
$9000 $90.00
36356 36356
1 1
@ @
$90.00
$90.00 $90.00
36355 36355
1 1
@
$90.00
$90.00 $90.00
36354
1 1
@
$90.00
$90.00
36329 36329
1 1
@
$90.00
$90.00 $90.00
36262
1 1
@
$90.00
$90.00
36261 36261
1 1
@ @
$90.00
$90.00
36241 36241
1 1
@ @
$90.00 $90.00
$90.00
36045
1 1
@
$90.00
$90.00 $90.00
35969
1 1
@
$90.00 $90.00
$90.00
35886 35886
1 1
@ @
$90.00
$9000 $90.00
11 11
$990.00 /
bite/court) Cats (non (non bite/court) Cats Flat Fee Impounded - Flat Fee Impounded -
*
•
36377 36377
1 1
@ @
$70.00 $70.00
$70.00 $70.00
36376 36376
1 1
@ @
$70.00
$70.00 $70.00
36220 36220
1 1
@ @
$70.00
$70.00
35940 35940
1 1
@ @
$70.00 $70.00
$70.00 $70.00
35906
1 1
@ @
$70.00
$70.00
36905
1 1
@ @
$70.00
$70.00
35887 35887
1 1
@
$70.00
$70.00
35885
1 1
@
$70.00 $70.00
$70.00 $70.00
34798 34798
1 1
@
$70.00
$70.00 $70.00
99
$630.00
/
bitelcourt) (non bite/court) Kittens (non Kittens Flat Fee Fee Impounded - Flat Impounded -
36220 36220
3
@ @
$35.00 $35.00
$10500 $105.00
35887 35887
4
@ @
$35.00
$14000 $140.00
35838 35838
3 3
@ @
$35.00 $35.00
$10500 $105.00
35835 35835
2
@
$35.00 $35.00
$70.00 $70.00
35813 35813
2
@ @
$35.00 $35.00
$70.00 $70.00
1 1
@ @
$35.00
$35.00 $35.00
33827 33827
15 15
Totals Impound Totals Impound
$525.00 $525.00
$2,145.00 $2,145.00
35
Care Vet Care Vet Vet Care Care Offsite Vet Offsite
ACM 5/26 5/26 ACM
34798
1 1
@ ©
Bill Not Not Yet Yet Rec'd Rec’d Bill $0.00
Due Total Amount Amount Due Total
$2,145.00
1
CITY OF MILLVILLE
PURP,HASE_ORPER
DEPARTMENT OF PURCHASING
no-
South High Street Street ••P.O. 12 South 12 P.O.Box Box609 609• •Miliville, Mille, New New Jersey 08332 08332 (856) 825-7000 TEL 825-7988 TEL (856) 825-7000 •• FAX FAX (856) (856)825-7988
mis TENS NUMBER MUST APPEAR ON ALL INV.OICES, PACKING LISTS, LISTS, CORRESPONDENCE, ETC. ETC. PACKING
-
•
CITY OF MILLVILLE HIGH STREET SOUTH HIGH 12 SOUTH 12 609 P0 BOX Box 609 PO 08332 MILLVILLE, NJ NJ 08332 MILLVILLE,
Pg 1
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N o D 0 E R
No.
16-01685 16-01685
DATE: 06/20/16 ORDER DATE: 06 /20/16 REQUISITION NO: NO: REQUISITION DATE: DELIVERY DATE: DELIVERY CONTRACT: STATE CONTRACT: STATE TERMS: F.O.B. TERMS: F.O.B.
VENDOR #: VENDOR #: 19200 19200
S.P.C.A. COUNTY S.P.C.A. CUMBERLAND COUNTY CUMBERLAND 1244 N DELSEA DRIVE 1244 NJ 08360 08360 VINELAND, NJ VINELAND,
TAX EXEMPT EXEMPT FED FED ID ID #21-6000875 #21-6000875
1.00 1.00 1.00 1.00
ACCOUNT NO. NO. ACCOUNT
DESCRIPTION DESCRIPTION
QTY/UNIT
16-00012 Contract: 16-00012 Contract: SHELTER-APRIL 20106 ANIMAL SHELTER-APRIL SHELTER-MAY 20106 ANIMAL SHELTER-MAY
6-01-27-340-000—229 6-01-27-340-000-229 6-01-27-340-000-229 6-01-27-340-000-229
UNIT PRICE PRICE UNIT 2,610.0000 2,610.0000 2,145.0000 2,145.0000
TOTAL
.
TOTAL COST COST TOTAL 2,610.00 2,610.00 2,145.00 2,145.00 4,755.00 4,755.00
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TREASURER’S COPY COPY TREASURER'S
MGLPRIlTU4G lia PRINTINGSOLUTIC WWII] 79.1 9O8I6619UU 665-1999 1.079.1:
MILLV1LLE CITY OF OF MILLV1LLE CITY
Lw INRJ.
REFERENCE/DESCRIPTION REFERENCE/DESCRIPTION
NET AMOUNT AMOUNT NET
CUMBERLAND COUNTY COUNTY S.P.C.A. S.P.C.A. vendor: 19200 19200 CUMBERLAND vendor: ANIMAL SHELTER-APR SHELTER-APR & DESC: ANIMAL MAY 2016 2016 16-01685 DESC: & MAY P0: 16-01685 P0: APR/MAY 2016 INV: APR/MAY 2016 ANT: 4,755.00 INV: AMT: 4,755.00
4,755.00 4,755.00
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Check Date: $**4,755.00 Date: 06/22/ 06/22/16 Check Amount: Amount: $******4,755.00 Check 16 Check
DEPOSITING BEFORE DEPOSITING PEI4c 4cVn BEFORE I )AlttXJFiRD., uunK u Ifff TAQUSA USA LITHO
02112 WW2S500020 2SFOOC201 S
1214S 12145
MILLVILLE CITY OF OF MILLVILLE CITY
CAPE BANK BANK CAPE MILLVILLE, NJ 08332 NJ 08332 MILLVILLE,
ACCOUNT CURRENT ACCOUNT CURRENT STREET HIGH STREET SOUTH HIGH 12 SOUTH 12 BOX 609 609 PD BOX PO 08332 NJ 08332 MILLVILLE, NJ MILLVILLE,
55-iO6S/2312 55 -7065/2312 DATE DATE
06/22/16 06/22/16
CHECK NO. NO. CHECK
12145 12145
Five AND Fifty Five Hundred Fifty AND 00/100 Seven Hundred 00/100 Dollars Dol]ars Four Thousand .Four Thousand Seven
MICHAEL SANTIAGO SANTIAGO MICHAEL
TO THE THE TO
ORDER ORDER OF OF
CUMBERLAND COUNTY CUMBERLAND COUNTYS.P.C.A. S.P.C.A. DRIVE DELSEA DRIVE 1244 NN DELSEA 1244 NJ 08360 08360 VINE LAND, NJ VINELAND,
Marce1a D. D. Shepard Shepard Marcella ‘‘ ‘u LL 2 L 1110 510
‘:
8000L. 40 9 Lul Li” L .?o’5L,’: 2706541: 8000
AMOUNT AMOUNT
$******4, 755.00 $******4,755.00 ‘UTEE 180 180 DAYS DAYS “TER
C
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.1106.
CITY OF MILLVILLE
DEPARTMENT OF PURCHASING
Box 609 •• Miliville, Street •0 P.O. High Street New Jersey MilIville, New Jersey 08332 P.O. Box 08332 1 South High ,.12South (856) 825-7000 825-7988 (856) 825-7988 825-7000 • FAX FAX (856) TEL (856) TEL
I MVtMt( 1,11414 BER- USTAPPEARrON QICES, LISTS, CORRESPONDENCE, CORRESPONDENCE, ETC. PACKING LISTS,
i.Li!PUlVIbtI IVIU
MILL’cILLE OF MILLVILLE CITY OF CITY STREET HIGH STREET SOUTH HIGH 12 SOUTH 12 BOX 609 P0 BOX PO NJ 08332 08332 MILLVILLE, NJ MILLVILLE,
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DATE: ORDER DATE: 07/15/16 07/15/16 NO: REQUISITION NO: DATE: DELIVERY DATE: DELIVERY STATE CONTRACT: CONTRACT: STATE F.O.B. TERMS: F.O.B. TERMS: PA I D
19200 19200
VENDOR #: VENDOR #:
V
16-01931
No.
COUNTY S S.P.C.A. CUMBERLAND COUNTY P.C.A. CUMBERLAND DRIVE DELSEA DRIVE N DELSEA 1244 N 1244 NJ 08360 VINELAND, NJ VINELAND,
PA1 0
w5i . p I/ 9)
IF°
JilL 102016 JUL 19 2016 i\ rek 1:30
TAX EXEMPT FED 11311zisio I2J.QfO875 TAX EXEMPT FED 875
1.00 1.00
PRICE_j UNIT PRICE UNIT
NO. ACCOUNT NO. ACCOUNT /
DESCRIPTION DESCRIPTION
QTY/UNIT QTY/UNIT
16-00012 Contract: 16-00012 Contract: SHELTERING ANIMAL SHELTERING 2016 ANIMAL JUNE 2016 JUNE
4,955.0000 4,955.0000
6-01-27-340-000-229 6-01-27-3440-229
4,955.00 4,955.00
4,955.00
TOTAL
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N\ 0 N\
TOTAL COST COST TOTAL
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DECLARATION CERTIFICATION AND DECLARATION IENDOR’S ENDOR'S CERTIFICATION the law law under the of the penalties of certify under declare and the penalties and certify solemnly declare do solemnly II do articles that the the articles its particulars; particulars; that all its in all correct in bill is within bill is correct the within that the that therein; as stated stated therein; rendered as services rendered furnished or or services been furnished have been have or has been bonus has been given that no no bonus that given or or received receivedby byany anyparson p son or with knowledge of (thin the the knowledge of this this claimant claimant in in connon conne• ion with person ithin and due and therein stated claim; that claim; that theamount tr amount therein stated isislust just due the ab the a' that the ged is a re- .onable e. owing; tnd that
OFFICIAL POSITION
TAX ID. NO. OR SOCIAL sEcURITY NO.
knowledge of of the facts certify the facts that th certify that th I, having knowledge supplies have materials and and supplies have been been received received materials services rendered; rendered; said the services said certification certification bein bein the on signed based delivery signed delivery or othE slips otht based on slips or reasonable procedures. procedures. reasonable I,
.
having
z
sIGNATURE OR INmALS
DATE INCORPORATED? ia YES NO DATE
INc0RP0RATED9
TAX I.D. NO. OR SOCIAL SECURITY NO.
OFFICER’S CERTIFICATION CERTIFICATION OFFICER'S
: I
SIGNATURE OR INITIALS
NOOR SIGN HERE OFFICIAL POSITION
DELIVERY SLIPS DELIVERY RECEIVED & CHECKED & CHECKED RECEIVED
DNO DYES U
DATE
DATE
/
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THE ACCOUNTS AND RETURNED TO THE RETURNED TO MUST BE SIGNED AND ACCOUNTSPAYABLE INVOICE VOUCHER MUST PAYABLE DEPARTMENT BE SIGNED DEPARTMET WITH YOUR INVOICE THIS VOUCHER VENDOR: THIS
PRINTING SGI.GTI MGLPRINTING Ma SCUM M079 865.1899 19081 665-1999 Me) WIC
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MILLVILLE MUNICIPAL MUNICIPAL MILLVILLE BOX 609 PD BOX PO ATTN: ADMINISTRATION ADMINISTRATION ATTN: MILLVILLE, NJ NJ 08332 MILLVILLE,
ANIMALS ANIMALS SLIP# SLIP #
PER SLIP SLIP PER
36723 36723
RATE RATE
TOTAL TOTAL
1 1
$90.00 @ $90.00 @
$90.00 $90.00
36560 36560
1 1
$90.00 @ $90.00 @
$90.00 $90.00
36559 36558 36558 36541 36541 36506 36506 36503 36503 36497 36497 36486 36486
1 1 1 1 1 1 1 1 1 1 1 1 1 1
$90.00 @ $90.00 @
$90.00 $90.00
$90.00 @ $90.00 $90.00 @ $90.00 @ $90.00 @ $90.00 @ $90.00 @ $90.00 @ $90.00 @ $90.00 @ $90.00 @ $90.00 @
$90.00 $90.00
$90.00 $90.00
36469 36469
1 1
$90.00 @ $90.00 @
$90.00 $90.00
Puppies (non bite/court) bite/court) Dogs & & Puppies Dogs Impounded - Flat Fee Flat Fee Impounded -
$90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00
36420 36420
1 1
$90.00 @ $90.00 @
$90.00 $90.00
36411 36411
1 1
$90.00 $90.00
36378 36378
1 1
36349 36349
1 1
$90.00 @ $90.00 @ $9000 6, @ $90.00 $90.00 @ $90.00 @
35974 35867 35867
1 1 1 1
$90.00 @ $90.00 @ $90.00 @ @ $90.00
$90.00 $90.00
35616 35616
1 1
$90.00 @ $90.00 @
$90.00 $90.00
34800 34800
1 1
$90.00 @ $90.00 @
$90.00 $90.00
34799 * 34799
1 1 19 19
$9000 @ $90.00 @
36732
1 1
$70.00 @ $70.00 @
$70.00
36730 36730
1 1
$70.00 @ $70.00 @
$70.00 $70.00
36716 36716
1 1
$70.00
36709
1 1
$70.00 @ $70.00 @ $70.00 @ $70.00 @
$70.00 $70.00
36622 36622
1 1
$70.00 @ @ $70.00
$70.00 $70.00
36621 36621 36606 36606 36605 36605 36595
1 1 1 1 1 1 1 1
$70.00 @ $70.00 @ $70.00 @ $70.00 @ $70.00 @ $70.00 @ $70.00 @ @ $70.00
$70.00 $70.00
36547 36547
1 1
$70.00 @ $70.00 @
*
$9000 $90.00 $90.00 $90.00 $90.00 $90.00
$90.00 $90.00 $1,710.00 $1,710.00
bite/court) (non bite/court) Cats (non Cats Flat Fee Fee Impounded - Flat Impounded -
$70.00
$70.00 $70.00 $70.00 $70.00 $70.00
/
*
36474 36403
1 1 1 1
$70.00 @ @ $70.00 $70.00 @ @ $70.00
$70.00 $70.00
36395 35989
1 1 1 1
$70.00 @ @ $70.00
$70.00 $70.00 $70.00
35984 35983 35971 35971
1 1 1 1 1 1
35916 35907
1 1 1 1
35451 35451 35449
1 1 1 1
$70.00 @ @ $70.00 $7000 @ @ $70.00 $70 00 @ $70.00 @ $7000 @ @ $70.00 $70.00 @ @ $70.00 $70.00 @ @ $70.00 $70.00 @ @ $70.00 $70.00 @ @ $70.00
21 21
Fee - Cat Minor Illness/Injury Medical Fee In-House Minor In-House -
$7000 $70.00 $70 00 $70.00 $7000 $70.00 $70.00 $70.00 $70.00 $70.00 $70.00 $1,470.00 / $1,470.00
35984
1 1
$30.00 @ @ $30.00
$30.00 $30.00
36714 36710
3 3
$1 05.00 $105.00 $105.00
36626 36620
5 6 1 1
$35.00 @ $35.00 @ $35.00 @ $35.00 @ $35.00 @ @ $35.00 $35.00 @ $35.00 @
Kittens (non bite/court) Kittens Flat Fee Fee Impounded - Flat Impounded -
36609 36603 *
Kitten Fee - Kitten Illness/Injury Medical Fee Minor Illness/Injury In-House Minor In-House -
3 1 1
$35.00 @ @ $35.00 $35.00 @ $35.00 @
$175.00 $210.00 $35.00 $105.00 $35.00
36599 36006 36408
4 4
36386 35982
3 2
$35.00 @ $35.00 @ $35.00 @ $35.00 @ $35.00 @ $35.00 @ $35.00 @ $35.00 @ $35.00 @ $35.00 @
35961 35961 35956
4
$35.00 @ $35.00 @
$140.00
1 1 40
$35.00 @ $35.00 @
$35.00 / $1,400.00 /
1 1
$30.00 @ @ $30.00
$30.00 $30.00 / $30.00 /
36599
$140.00 $140.00 $105.00 $70.00
Domestic Animals/Wildlife Other Domestic Other 36731 36731
1 1
@ @
$20.00 $20.00
$20.00 $20.00
36713 36713
1 1
@
$20.00
$20.00
Euthanasia up up to to 15 pounds 15 pounds Euthanasia
36731 36731
1 1
@ @
$20.00
$20.00 $20.00
1 1 1 1 1 1 3
@ @ @ @
$20.00 $20.00
$20.00 $20.00
Disposal up up to to 15 pounds 15 pounds Disposal
36713 36713 36731 36731 36713 36713
$10.00 $10.00
$10.00 $10.00
@ @
$10.00 $10.00
$10.00
Receipt Receipt
Impound Totals Impound
$100.00 "
83 83
$4,740.00
1 1
55
$51.00 $51.00 ( $34.001 /$34.00 -$34.00) 434.00 D /$48.00 /$48.00 Q., $48.00Z //$48.00 C., $215.00 $215.00
Due Total Amount Due
$4,955.00
Vet Care Care Vet Offsite Vet Care Vet Care Offsite
MPD#34798b MPD#34798b MPD#34799 MPD#34799
1 1
MPD#34800 MPD#34800
1 1
MPD#34801 MPD#34801
1 1
MPD#34803 MPD#34803
1 1
Animal Clinic Clinic of ofMillville Millville 2430 W. Main Street Street W. Main 2430 Millville,NJ NJ 08332 08332 MiIlvHIe, (856) 825-8935 (856) 825-8935
Jun 06, 2016
(No Name) S.P. S.P.C.A. (MILLVILLE VILLE CASES 233) ‘# 233) CASES (# .A. (MILL (No Name,) Drive 1244 1244 North North Delsea Drive Vineland,NJ NJ 08360 08360 Vineland,
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Invoice Number Number 118479 118479 •W...
MPD#34798B (#
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Date Date 05/26/2016 05/26/2016
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Sex Female Female Sex Species: Canine Canine Age 13 years and and II month 3 years month old old Age Breed: Labrador Breed: Retr Labrador Retr Coat Color: Color: Red Red Weight 00 lbs lbs. Rabies Tag Tag Number. Number. Rabies
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Total for MPD#34798B: TotalforMPD#34798B:
Description Description
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Qty Qty
Exam, Brief Exam,
Price Price
$$
34.00 34 00
Total for MPD#34799: $ TotalforMPD#34799: $
34.00 34.00
1.00 1.00
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MPD#34800 (#
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Canine Species: Canine Age: Age: Breed: Pitbull Breed: Pithull Coat Color: Color. Cream Cream Weight: Weight: 00 lbs. lbs. Rabies Tag Tag Number: Number: Rabies
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Date Date 05/27/2016 05/27/2016
Sex: Female Female Sex:
.
Description Description Exam, Brief Exam,
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1244 North Delsea Drive Drive North Delsea 1244 Vineland,NJ NJ 08360 08360 Vineland,
V•••VVVVVV
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Exam: 06/08/2017 06/08/2017 Exam:
MPD #34801B #34801B (Litter (LitterOf OfKittens) Kittens)(#(# OQ) OQ) MPD
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Sex: Species• Feline Feline Sex: Speoes: Age: Breed: Domestic Breed: Domestic (amer)shorthair lamer)shohair Coat Color: Color: (None) Coat (None) Weight: 00 lbs. Weight lbs. Rabies Tag Tag Number: Number: Rabies :. .;
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Name) S.P.C.A. S.P. C.A.(MILL (MILLVILLE MLLE CASES CASES (# 233) 233) .(No Name) -(No
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Date Date
Description Description
06/08/2016 D6/08/2016
Exam, Regular Regular Exam,
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Total for forMPD MPD#34801B #34801B(Litter (LitterOf OfKittens): Kittens): $$ Total
48.00 48.00 48.00 48.00
-
Animal Clinic of Millville Miliville 2430 W. W. Mmn Main Street Street 2430 Millville, NJ NJ 08332 Mitvite, 08332 (856) 825-8935 825-8935 (856)
(No Name,? Name)S.P.C.A. S.P.CA. (4111 (MILLIALE CASES (# .L I ?L.LECASES 233) (# 233)
Jun 21, 21, 2016 2016 Jun
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1244 North North Delsea Delsea Drive Drive 1244 Vineland,NJ NJ 08360 08360 \/ineland,
invoiCe Number Invoice Number 119650 119650 .
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...
,.
Species: Feline Ee1inc Species: Age: Age. Breed: (None Coat Color: ( None) CoaCor: None: Weight: 0 lbs Rabies Tag Tag Number: Number: Raoes
06/21/2016 06/21/2016
Sex: Sex:
i3Jj .r
.
.
Date Date
.
Exam 06/21/2017 Exam. 06/21/2017
Stray 16-17J67# 16-17167 (# OR) OR) Stray
Description DescrThon Exam Regular Reqular Exam
.rt?.5
.
Qty Qty
.
.
1)/-
atiC2.7:
Sun Sun Life Life Financial® Financial®
/
Price Price
$
48.00 48.00
Total for for Stray Stray 16-17167: 16-17167: $ Total $
48.00 4800
Total Products: Products: $ Total $
48.00 48.00
1.00 1.00
.
Invoice
Regional Animal Shelter South Jersey Regional
L
County SPCA Cumberland County ejionaI Animal Shelter South Jersey Jesey Regional Drive 1244 N. N. Delsea Drive 1244 08360 NJ 08360 Vineland, Vineland. NJ
Date
Invoice #
7/1/2016
2710
Bill To Bill
Miliville City of Millville City Administration Attn: Attn: Administration P.O. Box 609 P.O. MilIville, NJ NJ 08332 Millville,
P.O. No.
Terms
Project
Net 30
Description Description
Quantity Quantity
Rate
EUTHANASIA MPD#34798B (5/26/2016) EUTHANASIA MPD#34798B (5/27/2016) EXAM EXAM MPD#34799 (5/27/2016) MPD#34799 EXAM (5/27/2016) EXAM MPD#34800 (5/27/2016) MPD#34800 KITTENS EXAM LITTER OF OF KITTENS EXAM B LITTER MPD #34801 #34801B EXAM SC34803 EXAM Expenses Total Total Reimbursable Expenses animals Holding services for stray animals 83 Holding 83
Amount
51.00 51.00 34.00 34.00 34.00 48.00 48.00 48.00 57.10843
51.00 34.00 34.00 34.00 48.00 48.00 48.00 48.00 215.00 4,740.00 4,740.00
BILLING )NE JNE 2016 ANIMAL BILLING Total Total
$4,955.00 $4,955.00
oYMII’’•
CITY OF MILLVILLE
PURCHASE ORDER
DEPARTMENT OF PURCHASING
,L,110'
609 •• Millville, 12 South MiIIviIIe, New Box 609 Street •• P.O. Box HighStreet South High NewJersey Jersey08332 08332 825-7988 (856) 825-7988 FAX (856) TEL (856) 825-7000 • FAX
j
MILL’/LLE CITY OF OF MILLVTLLE CITY HIGH STREET STREET SOUTH HIGH 12 SOUTH 12 BOX 609 P0 BOX PO NJ 08332 MILLVILLE, NJ MILLVILLE,
Pg 11 Pg
DATE: ORDER DATE: ORDER 07/15/16 07/15/16 NO: REQUISITION NO: REQUISITION DATE: DELIVERY DATE: CONTRACT: STATE CONTRACT: STATE TERMS: F.O.B. TERMS: F.O.B.
VENDOR #: VENDOR #: 19200 19200
V D
S.P.C.A. COUNTY S.P.C.A. CUMBERLAND COUNTY CUMBERLAND DELSEA DRIVE 1244 NN DELSEA 1244 NJ 08360 VINELAND, NJ 08360 VINELAND,
0
R
FED ID EXEMPT FED #21 -6000875 TAX EXEMPT ID #21-6000875 TAX
1.00 1.00
NO. ACCOUNT NO. ACCOUNT
DESCRIPTION
QTY/UNIT Contract: Contract: 2016 JUNE 2016 JUNE
16-00012 16-00012 ANIMAL SHELTERING
6-01-27-340-000-229 6-01-27-340-000-229
PRICE UNIT PRICE 4,955.0000 4,955.0000 TOTAL TOTAL
a
r
i
, ,
..
4,955.00 4,955.00
erN,
45
,...., ii.• 4 '
1,
•
41 f:sr"
4,955.00 4,955.00
,--,..
e
vs
TOTAL COST C0ST TOTAL
A4,'
•
,
) '--
COPY TREASURER’S COPY TREASURER'S
MGLPRINI1NG 431. PRPITlia3SLUTIC sauna M7 Cal8)6S.199 651399 1/1379.1.
MILLVILLE OF MILLVILLE CITY OF CITY
NV. LL5bz NO. iZibZ REFERENCE/DESCRIPTION REFERENCE/DESCRIPTION
NET AMOUNT AMOUNT NET
COUNTY S.P.C.A. CUMBERLAND COUNTY S.P.C.A. vendor: 19200 CUMBERLAND 'iendor: 19200 ANIMAL SHELTERING SHELTERING 2016 ANIMAL JUNE 2016 DESC: JUNE PC: 16-01931 16-01931 DESC: PO: AMT: JUNE-2016 INV: 4,955.00 AMT: INV: JUNE-2016 4,955.00
4,955.00 4,955.00
-.,.. a41 A _....":.' ,,,i,: . L I., ri. .."-.. ' -,•-• -4,. ‘ ,,, , I 0. ‘ ,...7 ..• -4.1,, s:ii....,„:2,5........% .:,_. •,,...'f ,P .r : L,;,..„ / -.'1.4'.:7iNt \11,..;',. .; t4 e
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1 --, .... ; ** :: ..,
•\ •,:,,,s 1. ;c .0 '- - j ilt , - ; 1i i♦ .!.. . L,.; .. , ' .•0 ;7 ,' '' 't —(''S 3 r.s., r a '.-t•,•". I t. ,. i... -......._ ,3. , rT4Z ) 4:-...,;---
; 1 '; C.) I
Date: 07/20/16 Check Date: 07/20/16 Check Amount: $******4,955.00 Check Amount: S’4,955.00 Check
DEPOSITING BEFORE DEPOSITING OEIAC0 slllfAcWr,BEFORE TtUSi TU.. ULIKU LITHO USA AzgalMW.L113.0=11161301...[110.1=16.91MCM1
12362 12362
MILLVILLE OF MILLVILLE CITY OF CITY
CAPE BANK BANK CAPE MILLVILLE, NJ NJ 08332 08332 MILLVILLE,
ACCOUNT CURRENT ACCOUNT CURRENT STREET HIGH STREET SOUTH 12 12 SOUTH HIGH
S5—7O6S/2312 55 -7065/2312
609 BOX 609 P0 BOX PO 08332 NJ 08332 MILLVILLE, NJ MILLVILLE,
DATE DATE
07/20/16 07/20/16
CHECK NO. NO. CHECK
12362 12362
Five AND Fifty Five AND 00/100 Hundred Fifty Nine Hundred Dollars 00/100 Dollars Thousand Nine Four Thousand Four
THE TO THE TO RD ER ;-YADER
‘TER 180 180 DAYS DAYS "'":TER
MICHAEL SANTIAGO SANTIAGO MICHAEL
S.P.C.A. COUNTY S.P.C.A. CUMBERLAND COUNTY CUMBERLAND DRIVE DELSEA 1244 N 1244 N DELSEA DRIVE 08360 NJ 08360 VINELAND, NJ VINELAND,
Marcella D. D.Shepard marcella Shepard
“0
AMOUNT AMOUNT
S*****4 955 00 $* *****4,955.00
‘ ‘: 23 L 2?U i-o ooo50,0 k” 236 2lla 1: 70 6‘‘: 5i-o: 8000 9 1.fia
CITY OF MILLVILLE
PURCHASE CIRDp3,
DEPARTMENT OF PURCHASING
Box609 609• •MUNIIle, RO.Box South High Street ••P.O. High Street 12 South MUMIIe, New 12 NewJersey Jersey 08332 TEL (856) FAX (856) (856) 825-7988 TEL (856) 825-7000 •• FAX
" .%i
THIS NUMBER MUST APPEAR ON ALL INVOICES, PACKING LISTS, CORRESPONDENCE, ETC.
16-02549
No.
Pg 1
ORDER DATE: 09/21/16 NO: REQUISITION NO: REQUISITION DELIVERY DATE: DATE: DELIVERY #: VENDOR #:
V E N N D D 0 E
CONTRACT: STATE CONTRACT: STATE
19200 19200
TERMS:’ F.O.B. TERMS:''
S.P.C.A. CUMBERLAND COUNTY CUMBERLAND COUNTY S.P.C.A. DRIVE 1244 NNDELSEA DELSEA DRIVE 1244 VINELAND, NJ NJ VINELAND,
08360 08360
/
R
Nr r 1
9 I\?
PA 1
1:30
SEP2 202016 IN SEP 0 2016
TAX EXEMPT TAX EXEMPT FED FEDID ID#1$OOO875 # x.000875
DESCRIPTION
QTY/UNIT
NO. ACCOUNT NO. ACCOUNT
UNIT PRICE
TOTAL COST
Contract: 16-00012 1IMAL SHELTER-JULY ANIMAL SHELTER-JULY 2016 2016 IMAL SHELTER-AUGUST ANIMAL SHELTER-AUGUST 2016 2016
1.00 1.00
6-01-27-340-000-229 6-01-27-340-000-229
6,935.0000
6,935.00
6-01-27-340-000-229 6-01-27-340-000-229
3,499.0200 3,499.0200
3,499.02
10,434.02 10,434.02
TOTAL TOTAL
DECLARATION VENDOR’S CERTIFICATION CERTIFICATION AND DECLARATION VENDOR'S
DELIVERY SLIPS SLIPS DELIVERY RECEIVED & & CHECKED CHECKED RECEIVED
of the law law certify under do solemnly solemnly declare II do declare and certify under the the penalties of bill is articles within bill in all the within that the is correct correct in all its its particulars; particulars; that that the articles therein; stated therein; rendered as stated services rendered furnished or or services been furnished have been have person or any person or or received by any received by given or bonus has been given no bonus has been that no that claimantinin connection connection with thisclaimant knowledgeofofthis with theknowledge withinthe persons ithin therein stated is is justly amount therein claim; that the abd the a•. claim; thattp t' amount justlyduend due nd one. ed isisareo that nd owin’ owin nd that the ntt ,char chased a reasonable one.
.
•
OFFICERS CERTIFICATION CERTIFICATIOI4 OFFICER'S knowledge of the facts having knowledge facts certify I, having that 0certify that if supplies have materials and received I have been been received materials and supplies services rendered; rendered; said said certification beir certification beir the services on signed delivery slips based on signed delivery oth or othr slips or based cedures. re--• -ble procedures.
the INITIALS SIGNATURE OR OR INITIALS SIGNATURE VENDOR SIGN HERE VENDOR
/ oFFIcIAL POSITION OFFICIAL
NO SECURITY NO. SOCIALSECURITY TAX 1.0. NO. OR ORSOCIAL TAX .D. NO
/ OATS DATE INCORPORATEO? INCORPORATED? NO YES ❑ YES ❑ NO
DATE DATE
-1
DIRECToR DIRECTOR
YOUR INVOICE WITH YOUR NVOICE PAYABLE DEPAR1’MENT TO THE ACCOUNTS PAYABLE VOUCHER MUST BE SIGNED AND RETURNED TO VENDOR: THIS VOUCHER DEPAR MENT WITH
UM PRINTING SOLO I65i999 IsuS, SSS.ISSS M771
Joy'
CIT’YO:F’ CITYCIF hIIWflLLE lIBLUALLa
tumorog. mama*. foigau 4, C C
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MILLVILLE MUNICIPAL MUNICIPAL MILLVILLE P0 BOX BOX 609 PO AnN: ADMINISTRATION ADMINISTRATION ATTN: MILLVILLE, NJ NJ 08332 MILLVILLE,
ANIMALS
SLIP # SLIP
PER SLIP SLIP PER
36980 36980
1 1
$90.00 @ $90.00 @
$90.00 $90.00
36972 36972
1 1
$90.00 @ $90.00 @ $90.00 @ $90.00 @
$90.00 $90.00 $90.00 $90.00
$90.00 @ $90.00 @ $90.00 @ $90.00 @
$90.00
$90.00 @ $90.0() @ $00.00 @ $90.00 @ $90.00 @ $90.00 ©
$90.00 $90.03 $90.00 $90.00 $90.00
RATE RATE
TOTAL
Dogs & & Puppies Puppies (non (non bite/court) Dogs Impounded - Flat Flat Fee Fee Impounded -
*
. .
36968
1 1
36961 36961
1 1
36957
1 1
36892 36892 36891 36891
1 1 1 1
36792 36792 36785 36785 36686 36686
1 1 1 1
$90.00 @ $90.00 @
$00.00 $90.00
1 1
$900 © $90 00
36588 36562 36562
1 1 1 1
$90.00 @ $90.00 @ $90.00 @ $90.00 @
S90.00 $90.00 $90.00 $90.00 $30.00 $90.00
36561 36561 36555 36540
1 1 1 1
$90.Ofl @ $90.00 $90.00 @ $90.00 @
1 1
36487
1 1
$90.00 0 $90.00 $0.00 0 $90.00
31651 31651
1 1
$90.00 @ $90.00
17 17
Mir,or Illness/Injury Illness/Injury Medical In-House Minor Medical Fee Fee - Dog Dog In-House
36972
-
1 1
$90.00
$90.C0 $90.00 $00.00 $90.00 $9000 $90 00
$90.00
090.00 CX.00 -
(j $40.00 $40.00 tt
5J.53l.0(J A $1,530.00
$40.00
\z
$40.00 $40.00
Cats (non (non bite/court) bite/court) Cats
.
Flat Fee Impounded - Flat Fee Impounded -
*
36990 36990
1 1
$70.00 0 @ $70.00
$70.00 $70.00
36774 36774
1 1
$70.00 @ $70.00 @
$70.00 $70.00
36757 36757
1 1
$7000 @ $70:00 @
$70.00 $70.00
36745
1 1 1 1
$70.00 @ $70.00 @
$70.00
$70.OQ 1 $70.00 1 @ ;770°..0°0Q 1 $70.00 @ $70.00 1 @ $70.00 1 1 @ $70.00 1 $7003 @ $70.03 1 @ 1 . $70.00 1 @ @ $70.00 1 $70.00 1 @ $70.00 @ 1 $70.00 1 @ $70.00 1 $70.00 @ $70.00 1 @ 1 $70.03 1 @ $70.00 1 $70.03 1 @ $70.00 @ 1 $7000 1 0 $70 00 1 _ @@$70.00 $70.00 1 17 17
$70.00 $70.00
36736 36658 36658
36646 36646 36638 36630 36005
36424 36424 36416 36409
36385 *
36233 * 36233 31665 32030 32030
$70.00 $70.00 $7000. $70 00, $70.00
$70.00 $70.00. $70.00 $70.00 $70.00 $70.00 $70.00
$70.00 $70.00 $70.00 $70.00 $70.00 $70.00 $70.00 $190.CO $1,190.00X
n-House Mnor In-House Minor FnessMnjury Illness/Injury Medical Medca) Fee Fee - Cat Ct -
36736 36736
1 1
$30.00 @ $30.00
$30.00 $30.00
36233 36233
1 1
@ $30.00 $3000 @
$30.00 $3000 $60.00 $60.00 X
Kittens (non bite/court) (non bite/court) Impounded - Flat impounded Flat Fee Fee -
*
* *
*
36821 36821
4 4
36798 36798 36783 36783
1 1 2 2
36782 36782
1 1
$35.00 @ $35.00
$35.00 $35.00
36788 36788
1 1
$35.00 @ $35.00
$35.00 $35.00
36761 36761 36758 36758
22
@ $35.00 $35.00 @
$70.00 $70.00
22
$35.00 @ $35.00
$70.00 $70.00
36753 36753
1 1
@ $35.00 @ $35.00
$35.00
36743 36743
@ $35.00 @ $35.00
36742 36742
4 4 3 3
$140.00 $105.00 $105.00
36739 36739 36729 36729
2 2 2
$35.00 @ @ $35.00
$70.00 $70.00
$35.00 @ @ $35.00
$70.00 $70.00
36722 36722 36721 36721 36708 36708
2 2 2 2
$35.00 @ @ $35.00 @ $35.00 $35.00 @
$70.00 $70.00 $70.00 $70.00
2 2 1 1
@ $35.00 $3500 @
$70.00 $7000
$3500 @ @ $35.00
$3500 $35.00
$35.00 @ @ $35.00
@ $35.00 @ $35.00
$140.00 $140.00 $35.00 $35.00 $70.00 $70.00
36697 36697 36685 36685
1 1
$35.00 @ @ $35.00
$35.00
36684 36684
6 6
@ $35.00 @ $35.00
36677 36677
1 1
36671 36671 36654 36654
1 1 1 1
$35.00 @ $35.00 @ $35.00 @ @ $35.00
$210.00 $210.00 $35.00 $35.00
c $35.00 $35.00 @
$35.00 $35.00 $35.00
* 36649 " 36649
1 1
$35.00 @ @ $35.00
$35.00 $35.00
*
1 1 1 1
$35.00 @ @ $35.00 $35.00 @ @ $35.00
$35.00 $35.00
$35.00 @ @ $35.00 @ $35.00 @ $35.00
36607 36607
1 1 1 1 1 1
36593 36593
1 1
36592 36592
22 1 1
*
**
36647 36647 36637 36637 36633 36633 36628 36628
* ,
**
36574 36574 36511 36511 36504 36504 36011 36011 36004 36004 36367 36367 36257 36257 36998 36998
35994 35994 35993 35993
*
$35.00 @ @ $35.00 @ $35.00 c $35.00
@ $35.00 $35.00 @ $35.00 @ $35.00
$35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00
$3500 @ @ $35.00
$35.00 $35.00 $70.00
1 1
$35.00 @ @ $35.00 @ $35.00 $3500 @
$35.00 $35.00
$35.00
1 1
$35.00 @ @ $35.00
$35.00
1 1 4 4
$35.00 @ @ $35.00 $35.00 @ t $35.00
1 1 4 4
$35.00 @ @ $35.00 @ $35.00 @ $35.00
$35.00 $140.00 $140.00 $35.00 $35.00 $140.00 $140.00
1 1
$35.00 @ @ $35.00 @ $35.00 @ $35.00
$35.00 $35.00 $70.00 $70.00
@ $35.00 $35.00 @ $35.00 @ $35.00 @ $35.00 $35.00 @
$70.00 $70.00
2 2
2 2
35992 35992 35988 35988
1 1
35962 35962
2
35845 35845
1 1
2 2
$70.00 $70.00 $35.00 $35.00
@ $35.00 $35.00 @ $35.00 @ $35.00
$70.00 $70.00 $35.00 $35.00
35450 35450
4 2 2
$35.00 @ $35.00 @ $35.00 $35.00
$140.00 $14000
34031 34031 31664 31664
5 5 7 7
$35.00 @ $35.00 @ $35.00 $35.00
$175.00 $175.00
29127 29127
93 93
$70.00 $70.00 $245.00 $245.00 $3,255.00 $3,255.00
x
Minor Illness/Injury n-House Minor luness/Injury Medical Medical Fee Fee - Kitten Kitten In-House -
36761 36761
2
36722
2
@ @ @
$30.00
$60.00
$30.00
$60.00
36721 36721
2
fg
$30.00
$60.00
36684
66
@
$30.00 $30.00
$180.00 $180.00
36649
1 1
@ @
$30.00
$30.00
36647 36633
1 1 1 1
@ @ @ @
$30.00 $30.00
$30.00
36511 36511
1 1
@ @
$3000 $30.00
$30.00
36504 34031 34031
1 1
@
$30.00
$30.00
22
@
$30.00
$60 00
$30.00
•y
$570.00 $570.0 f 1
Animals/WiIdHfe Other Domestic Animals/Wildlife
-
36881 36881 36330 36330
Receipt Receipt
Impoundment fee fee is is determined determm.ed on on a a case oy Impoundment ny case basis according according to species oeeds basis to sprmflc spfelic species needs
1 1
@ @
$20.00
2
fc?
$20.00
0 @
$4/day
28.0D $' )8.00 G°C'5e
@
$4/day 4/day
;156.00_/_I 4d.00 $144.00
36881 36881 36330
3
• $'0.00 GODS $40.00T)
1 ax
, ,s
ilb 's
.
Bite Case Case Impoundment Bite
3156? Per Day Per
efl 00 $20.00
= 4_ 4
@
$10.00
1 1
L
Impound Totals Impound
0.Q0 $40..00
b 05-J
$60.00 >c $60.00
131 131
—______
f349&)1 4)049.66
Other Charges Vet Care Otfsite Vet Care Offsite RBVH 6/26 RBVH
36880
I 1
ACM 8/4 8/4 ACM
31691 31691
1 1
$86.03 $86.00
@ @
Yet Recd 22 Not Not Yet Bill Reed
27
L
Amount Due Total Amount Due
Do/ Do ,\, `I
$86.00
177e-2-1,641
•IA 6735,06
A Li
itiAtcaie.e
Jersey Regional Animal Shefter Regional Animal South Jersey Shelter County SPCA SPCA Cumberlan’i County Cumberland Regional Animal Shelter Jersey Regional South Jersey Drive Delsea Drive 1244 N. N. Delsea 1244 Vineland, NJ NJ 08360 Vineland.
Date Date
7/31/2016
InvoiceJ Invoice #
2736 *___
BiliTo Bill To
MiiIviIle City of Millville Administration Attn: Administration Attn: P.O. Box 609 P.O. MiIMIie, NJ 08332 Millville,
Terms P.O. No. Project LJe1roiec
Net 30 Net Quantity
Rate Rate
Description Description
services for stray stray animals Holding services 131 Holding 131 exam, ultrasound, ultrasound, euthanasia ID 377012: 377012: exam, patient ID
Amount
52.93893 86.00
-
6,935.00 86.00
•
.... JULY 2016 2016 ANIMAL BILLING
I
j
Total
$7,021.00
Red Bank Bank Veterinary Veterinary Hospital Hospital Red
Statement Statement
197 Hance Avenue l97HanceAvenue Tinton FaUs, Falls, NJ NJ 07724 07724 Tinton (732) 747-3636 747-3636 (732)
Page 111 1/1 Page
Millville Animal Control Control /MWIAnimal 1244 N. N. Delsea Delsea Drive Drive 1244 Vineland, NJ NJ 08360 08360 Vineland,
Date: 7/4/2016 7/4/2016 Date: Client ID: ID: 126882 Client 126882
/
Description Description
Date Date
Amount Amount
Previous Balance: Previous Balance:
6/26/2016 6/26/2016
$0.00 $0.00
Invoice #: #: 1849214 RBVH Linwood Linwood 1849214 - Closed Invoice Closed - RBVH -
Patient ID: ID: 377012 377012 Patient
-
Species: Canine Canine Species:
Patient Name: Name: 6/25/16 6/25/16 Dog Dog Patient
Breed: Unknown Unknown Breed:
Description Description 6/26/2016 6/26/2016 6/26/2016 6/26/2016 6/26/2016 6/26/2016 6126/2016 6/26/2016 6/26/2016 6/26/2016 6/26/2016 6/26/2016 6/26/2016 6/26/2016 6/26/2016 6/26/2016 6/26/2016 6/26/2016 6/26/2016 6/26/2016
Weight: Weight: Birthday: 06/2612013 06/26/2013
-—________
Sex: Undetermi Undetermi Sex:
OuantLq Quantj
Staff Nare Name Staff
Emergency Exam Exam - Borougn Borough @LW Scott Scott Nebore, Neabore, DVM DVM Emergency @LW Cursory Ultrasound Group Cursory Ultrasound Group Euthanasia Canine Canine No No Charge Charge Euthanasia Cathetz:r IV Catheter Catheter Placement Placement IV Catheter IV IV 24g 24g xx 3/4 3/4" SurNo Surflo [YLW] [YLW] Catheter Injection Cap/Plug Cap/Plug Injection Pharmacy Service Service - no no charge charge Pharmacy Beuthanasia Soln 390 mg/mL (C-3N) / MG Beuthanasia SoIn 390 MC Cared for for by by Dr. Dr. Neabore Neabore Cared
Total Total
1.00 1.00 1.00 1.00 1.00 I 00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 780 00 00 780 1 00 1 00
$33.00 $33.00 $53 00 00 53 50 00 o9 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal: Patient Subtota’: Patient
$86.00 $86.00
Invoice Total #1849214: Total #1 849214: Invoice Balance Due: Due: Balance
$86.00 $86.00
-
$86.00 $86.00
ZI
Q
Current Current
30 Days Days 30
$86.00 $86.00
$0.00 $0.00
60 Days. Days . 60 $0.00 $0.00
90 Days Days 90 $0.00 $0.00
16,
((5-’qu \IIS-kflUc-
Finance Charge Charge Finance . $0.00 $0.00
PLEASE REMIT REMIT FULL FULL BALANCE BALANCE TO: TO: Compassion-First Pets AIR. NR, 106 NJ PLEASE Suite 102, 102, Tinton Falls Apple St. St. Suite 106 Apple Falls NJ 07724. If payment has already been been sent, sent, please please disregard disregard this this notice. notice. 07724. has already
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MILLVILLE MUNICIPAL MUNICIPAL MILLVILLE P0 BOX BOX 609 PO AUN: ADMINISTRATION ATTN: MILLVILLE, NJ NJ 08332 MILLVILLE, 08332
ANIMALS ANIMALS SLIP# SLIP #
PER SLIP SLIP PER
37114
1 1
$90.00 @ $90.00 @
$90.00
37085 37085
1 1
$90.00 @ $90.00 @
$90.00
37015
1 1
$90.00 @ $90.00 @
$90.00
37003 37003 36958 36958 36807 36807 34805 34806
1 1
$90.00 @ $90.00 @
$90.00 $90.00
1 1
$90.00 @ @ $90.00
$90.00
1 1
$90.00 @ @ $90.00
$90.00
1 1
$90.00 @ $90.00 @
$90.00
1 1
$90.00 @ $90.00 @
RATE RATE
TOTAL
Dogs & & Puppies Puppies (non (non bite/court) Dogs Impounded - Flat Flat Fee Fee 'mpounded -
*
* *
• *
*
8
In-House Minor Minor Illness/Injury Illness/Injury Medical Fee - Dog Dog In-House Medical Fee
36807 36807
-
1 1
$90.00 $90.00 $720.00
$40.00 @ @ $40.00
/
$40.00 $40.00 $40.00 $40.00
/
Cats (non (non bite/court) bite/court) Cats Impounded - Flat Fee Flat Fee Impounded -
*
• *
•
37076
1 1
$70.00 @ $70.00 @
$70.00 $70.00
37066 37029 37029 36979 36979 34807 34807
1 1 1 1 1 1 1 1
$70.00 @ $70.00 @ $70.00 @ @ $70.00 $70.00 @ $70.00 @ $70.00 @ $70.00 @
$70.00
31722 31722
1 1
$70.00 @ @ $70.00
66
$70.00 $70.00 $70.00
$70.00 $420.00 $420.00
Kittens (non (non bite/court) bite/court) Kittens 31722 31722
6
$35.00 @ @ $35.00
$210.00
37024 37024
1 1
$35.00 @ @ $35.00
$35.00
37016 37016
1 1
$35.00 @ $35.00 @
$35.00
37001 37001
2
$35.00 @ $35.00 @
$70.00
36997
3
$35.00 @ @ $35.00
$105.00
36733
33
$35.00 @ @ $35.00
$105.00
36702 36702 36674 36659 36659 36985 36985
1 1 1 1 1 1 3
$35.00 @ @ $35.00 $35.00 @ $35.00 @ $35.00 @ @ $35.00 $35.00 @ @ $35.00
$35.00
*
*
34804
1 1
$35.00 @ @ $35.00
*
34801 34801 34808 31693 31693 31692 31689
8 1 1 1 1 1 1 1 1 35
$35.00 @ @ $35.00
Impounded Flat Fee Fee 1!)pounded - Flat -
*
* *
* *
* *
* *
*
$35.00 @ $35.00 @ $35 00 @ @ $35.00 $35.00 @ @ $35.00 $35.00 @ @ $35.00
$35.00 $35.00 $105.00 $35.00 $35.00 $280.00 $35.00 $35.00 $35.00 $35.00 $35.00 .." $1,225.00 $1,225.00
In-House Minor Minor Illness/Injury Illness/Injury Medical Medical Fee - Kitten In-House -
36659
1 1
© @
$30.00
34804
1 1
@ @
$30.00 $30.00
$30.00 $30.00
34801 34801
8
@ @
$30.00
$240.00 $240.00
34808
1 1
$30.00
1 1
31689
1 1
l @ @ @ @
$30.00
31693
$30.00
$30.00
$30.00
$30.00
$30.00
/
$390.00 $390.00
Domestic Animals/Wildlife Animals/Wildlife Other Domestic 37008
1 1
@
$20.00
$20.00
Euthanasia up upto 15 pounds pounds Euthanasia to 15
1 1
@ @
$20.00
$20.00
Disposal up to 15 15 pounds pounds Disposal
1 1
© @
$10.00
Receipt Receipt
Impound Impound Totals
6 ro” roqnchrl 1
$10.00
7’
1 1
$50.00 $50.00
5Q 50
$2,845.00
“J.
Vet Care Offsite Vet Care
ACM 7/18 ACM
34805
ACM 7/25 ACM
.34806 34806 34807 34804 34804 34801 34801 34808 34808 31693 31691 31691 37006 31692 31689
ACM 7/25 ACM ACM 7/14 7/14 ACM ACM 6/3 ACM ACM 7/27 ACM ACM 8/10 ACM ACM8/4 ACM 8/4 ACM8/8 ACM 8/8 ACM 8/9 ACM ACM 8/1 8/1 ACM
1 1
Bill noit noit yet Bill yet rec’d recd
1 1
@
Bill noit noit yet rec'd recd Bill
1 1
@
yetyet Bill noit reCdrecd ,// Bill noit
1 1
@
8
@
paid Already paid
1 1
@
Bill noit noit yet Bill yet recd
1 1
@
Bill noit noit yet Bill yet recd reed /...t,
$48.00 COT) $48.00
-
C’ a-
1 1
@
1 1
@
1 1
@ @
noit yet Bill noit Bill yet recd recd
1 1
@
Bill noit noit yet Bill yet recd recd
18 18
$51.00
$939.00 b 05 $939.00
/
/ / 6,_I• Db
$23&tY5 $ 1413.8i56 ..
Vet Care Care Onsite Vet
34805
1 1
$135.02
boo
1 1
$135.02
‘
Amount Due Due Total Amount
$4,018.02
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Clinic of of Millville Anima’ Clinic Miliville Animal Street W. Main 2430 W. Main Street 2430 NJ 08332 MillvHIe, NJ 08332 Mil!villa, 825-8935 (856) 825-8935 (856)
.
GASES (# (# 233) 233,) S.P.G.A. (No Name) S.P. (No C.A. (MILL VILLE VILLE CASES Drive 1244 North North Delsea Delsea Drive 1244 08360 Vineland, NJ NJ 08360
...... ug 12, 2016
Aug 12, 2016
7131=t1e21=1=11r!St=1=L::::=SiCt==MIV
Invoice Number Number Invoice 123912
i
OS) q16-20271 -20271(#(# OS) r16
I
(
Exam: 07/14/2017 Exam:
Feline Species: Feline Species: Age: Age: (amer)shorthair Domestic(amer)shorthair Breed: Domestic Breed: Color: Orang/Wh Coat Color: Orang/Wh Coat Weight: 00 lbs. lbs. Weight: Number: Rabies Tag Tag Number: Rabies
Sex: Sex:
Description Description Regular Exam, Regular Exam,
Date Date ;07/1412016 07/14/2016 ;
Qty Qty i.oo $ 1.00 Totalforl6-20271: Total for 16-20271: $$
Price Price 48.00 48.00
Qty Qty 1.00 $ 1.00 TotalforStray#31691B: Total for Stray #31691B: $$
Price Price 51.00 51.00 51.00 51.00
48.00 48.00
S1ray UI) Stray #31691B #31691B(#(# 019 Description Description 0-25 Euthanasia 0-25 Euthanasia
Date Date O8/04/2016 08/04/2016
.
OZ) j Stray#37OO6B Stray#37006B(#(# OZ)
.
Canine Species: Canine Species: old days old and 33 days weeksand Age: 22weeks Age: ShihTzu Breed: Shih Breed: Tzu Coat Color: Coat Color:WhJTn %fru Weight: 00 lbs. lbs. Weight: Rabies Tag Tag Number: Number: Rabies
Exam: 08/08/2017 Exam: Female Sex: Female Sex:
i
,
Description Description Regular Exam, Regular Exam, Jb+EM per hour <25 lb+EM hour General Anesthesia <25 General Enucleation Enucleation Canine 0-25 (Minor) Canine 0-25 lb. PPR Surgery (Minor) PPR Injectable Baytril Injectable Baytril Injectable Penicillin Injectable Penicillin 7.5” E-Collar E-Collar 7.5" <251b dog <25Ib Hospitalization, dog Hospitalization,
Date Date 08/08/2016 08/08/2016
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$ $ $ $ $ $ $
New Balance Due:
Page 11 of of 22 Page
J
Price ii; Price 48.00 48.00 114.50 114.50 650.00 650.00 34.00 34.00 30.00 30.00 20.00 20.00 7.D0* 7.00 i-tx 35.50 35.50 ; 939.00 939.00 1,038.00 1,038.00 (519.00) (519.00) 519.00 519.00 0.12 0.12 519.12 519.12 294.85 294.85 813.97
:;:::::: : :::;
\J 61-6(1, 5’rv Vth -)rom
Numberl 23912) Original Invoice (Copy of Invoice Number123912) of Original (Copy
$ $
Products: $$ Total Products: Total Additional Discount: Discount: $ Additional Invoice Subtotal: Subtotal: $ Invoice UEZSalesTax: UEZ Sales Tax: $ Total Invoice: $ Total Invoice: Balance: Previous Previous Balance: $ Total Amount Due:
Yasmin Mahmood Mahiriood Dr. Dr. Yasmin Kevin Ludwig Dr. Dr. Kevin Granato AmyGranato ilDr. Dr. Amy
PteAvax)1
Qty Qty i.oo 1.00 i.oo 1.00 1.00 1.00 1.00 1.00 i.oo 1.00 i.oo 1.00 1.00 1.00 1.00 1.00 Stray#37006B: Total for for Stray#37006B: Total
813.97
Cashier: 99 Cashier:
.
Miliville of Millville Clinic of Animal Clinic
.
2430 W. Street Main Street W. Main 2430 Millville,NJ NJ 08332 08332 Miliville, (856) 825-8935 (856) 825-8935
‘
Aug 12, 2016 Aug 12, 2016
(No Name) Name) S.P.CA. S.P.CA. (MILL VILLE MLLE CASES 233) CASES (# (#233) (No 1244 North 1244 North Delsea Delsea Drive Drive Vineland, Vineland, NJ 08360 NJ 08360
1
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16-20271 16-202 71 (#
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OS) OS)
Sex: Sex: Feline Species: Feline Age: Age: Breed (arnei)shorthaii Breed: Domestic Domestic. (amer)shorthair Color: Orang/Wh Coat Color: Orang,’Wh Weight: 0 lbs. Weight: lbs. Rabies Tag Number: Number:
Date Date
Description Description
07/14/2016 07/14/2016
Exam, RegUlar Exam, Regular
/.
A .
, Exam Exam: 07/14/2017 07/14/2017
r
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Price Price
$$ Total for 16-20271: Total 16-20271: $$ 1.00 1.00
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Date Date
Description Description
08/04/2016 08/04/2016
Euthanasia 0-25 Euthanasia 0-25
(....
-
Sex: Female Fcniale Sex
48.00 48.00
..-• Price Price
1.00 1.00 $$ Total for Stray #31691B: TotalforStray#31691B: $$
51.00 51.00 51.00 51.00
Exam: Exam: 08/08/2017 08/08/2017
‘-' ,,1 -/,_ ‘)- ,, ._, i / V c i-k ,{_ A r! t, it e ____
Date Date
Description Description
Qty
08/08/2016 08/08/2016
Regular Exam, Exam, Regular lb+EM per hour General Anesthesia Anesthesia <25 <25 lb+EM General Enucleation Enucleation lb. PPR Surgery (Minor) (Minor) Canine Canine 0-25 0-25 lb. PPR Surgery Baytril Injectable Baytril Injectable Penicillin Injectable Penicillin Injectable E-Collar 7.5" .E-Collar 7.5” Hospitalization, dog <251b dog <251b
1.00 1.00 1.00 too
$$ $$
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
$ $ $$ $$
Dr. Yasmin Yasmin Mahtnood Mahinood Dr.
48.00 48.00
“-‘-‘
Qty Qty
4,',. Stray#37006B 61 OZ) A\”, Strp#37006B# --Speties: Caninc. Species Canine old Age: 77 days days old Age: Breed: Breed: Shih Tzu Shih Tzu Color: Wh/Tn Wit/Tn Coat Color: Weight: 0 lbs. Weight: lbs. Number: Rabies Tag Tag Number:
Invoice Number Number 123912 123912
Qty Qty
Stray #31691B (# Stray#31691B(#
I
Price Price
$$
$$
$$ Total for Stray#37006B: Total Stray#37006B: $ Total Products: Total Products: $
48.00 48.00 114.50 114.50 650.00 650.00 34.00 34.00 30.00 30.00 20.00 20.00 7.00*tx 7.00'tx 35.50 35.50 939.00. 939.00 00 1, 19,386
South Jersey Regional Regional Animal Shelter County SPCA SPCA Cumberland County South Regional Animal Shelter She[ter outh Jersey Regional 1244 N. N. Delsea Delsea Drive Drive 1244 Vineland, NJ NJ 08360 Vineland.
Date Invoice # rTi1 [29!2016 8/29/2016
T
2754
——-—--—J
Bill To To Bill
City of Millville Attn: Administration Administration Attn: P.O. Box 609 P.O. Millville, NJ 08332 Millville,
P.O. No.
Terms
Project Project
Net 30 Quantity
Description Description
1 7 14 14 3 1 1
Rate
Exam fee Exam lOOs Tramadol HCL HCL 50mg 100's Amoxi 100 mg wrap (bandages, (bandages, gauze) gauze) ++ Cleaning Cleaning and Treatment of wound Wound wrap Diet food for young/unstable animals AD Diet care provided provided subtotal SD34805 Onsite vet care subtotal SD34805
Amount 25.00 2.56 0.15 15.00 15.00 45.00
25.00 17.92 17.92 2.10 45.00 45.00 135.02 135.02
for stray stray animals Holding services services for 50 Holding
56.90
2,845.00
SC34804 SC34804 SC31691 SC31691 SD37006 Reimbursable Expenses Expenses Total Reimbursable
48.00 51.00 939.00
48.00 51.00 939.00 444387013
5/q„
•
AUGUST 2016 ANIMAL BILLING Total
$4*&82 $4784er2"
CITY OF MILLVILLE
PURCHASE ORDER
DEPARTMENT OF PURCHASING
P.O.Box Box60.9 High Street Street••P.O. 12 South South High 6C ••MillviVe, MiIIviIe, New 12 NewJersey Jersey 08332 TEL (856) (856) 825-7000 •• FAX (856) 825-7988 FAX (856)
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1. mul,rr,wr I.L-IrlvuIt; ETC: LISTS, CORRESPONDENCE, ETC. PACKINGPACKING LISTS,
16-02549
No.
Dg 1
-
DATE: ORDER DATE: ORDER 09/21/16 REQUISITION NO: NO: DATE: DELIVERY DATE:
STATE CONTRACT STATE CONTRACT: TERMS: F.O.B. F.O.B. TERMS:
VENDOR #: VENDOR #: 19200 19200
V
E N
D
S.P.C.A. COUNTY S.P.C.A. CUMBERLAND CUMBERLAND COUNTY DELSEA DRIVE DRIVE N DELSEA 1244 1244 N 08360 NJ 08360 VINELAND, NJ
0 R
TAX EXEMPT TAX EXEMPT FED FED ID ID#21-6000875 #21-6000875
QTY/UNIT
1.00 1.00 1.00 1.00
ACCOUNT NO. ACCOUNT
DESCRIPTION
16-00012 contract: 16-00012 Contract: ANIMAL SHELTER-JULY 2016 SHELTER-AUGUST 2016 ANIMAL SHELTER-AUGUST
6-01-27-340—000-229 6-01-27-340-000-229 6-01-27-340-000-229 6-01-27-340-000-229
PRICE UNIT PRICE UNIT
6,935.0000 6,935.0000 3,499.0200 3,499.0200 TOTAL
TOTAL COST COST TOTAL
6,935.00 6,935.00 3,499.02 3,499.02 10,434.02 10,434.02
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TREASURER’S COPY TREASURER'S
MGLPRINTING PRIN11HGSCLUTION MX SOUITICOP (j664I99 MO7g.l5C (601) 655499 11070.15
CITY OF hIILLVILLE OF MILLVILLE CITY
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IL / .14
REFERENCE/DESCRIPTION REFERENCE/DESCRIPTION
NET AMOUNT .
endo: 19200 COUNTY S.P.C.A. S.P.C.A 19200 vendor: CUMBERLAND COUNTY P0: 16-02549 DESC: ANIMAL ANIMAL SHELTER-JULY&AUG SHELTER-JULY&AUG 2016 2016 16-02549 DESC: P0: AMT: 1NV: AUG.16 AUG.16 3,499 02 AMT: INV: 3,499.02 INV: JULY.16 JULY.16 AMT: AMT: 6,935.00 INV: 6,935.00
10,434.02 10,434.02
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Date: 09/21/16 09/21/16 Check Date:
$*10,434.02 Amount: $* Check Amount: ***10,434.02
J ,WLiA DBEFORE DEPOSITING MjDBEFORE
2F21 WI2SFC00201W W7SFU2O 02ff
12734 12734
OF MILLVILLE MILLVILLE CITY OF CITY BANK CAPE BANK MILLVILLE, NJ NJ 08332 08332 MILLVILLE,
CURRENT ACCOUNT CURRENT SOUTH HIGH HIGH STREET 12 SOUTH 12 P0 BOX BOX 609 609 PO NJ 08332 08332 N1ILLVILLE, NJ MILLVILLE,
55—7065/2312 55 -7065/2312 DATE
NO. CHECK NO.
09/21/16 09/21/16 Four Hundred Hundred Thirty Thirty Four Four ,en en Thousand Four
ID THE 10 ORDER OF
Buz
AMOUNT
S*10,434.02 $*****10,434.02
12734 12734
02/100 Dollars AND 02/100 Dollars
‘A
—7TER 180 TER 180
DAYS DAYS
SANTIAGO MICHAEL SANTIAGO
S.P.C.A. CUM[3ERLAND COUNTY S.P.C.A. CUMBERLAND DRIVE 1244 N N DELSEA DRIVE 1244 VINELAND, NJ NJ 08360 08360 VINELAND,
a%Z2 Marcella D. D. Shepard Shepard marcella
op 12?’ 73 1-.0':2 ‘: 3 1 2 ?oE5’: ’ 1 LJ9 706 54i: OOO5’80005440910 i
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Sheet AniP’al Sheet Str’j Aniimal CCSPCA Str'-y
36980 B B 35980
ONE animal animal per per slip. slip. ONE Litters of puppies puppies or kittens kittens may may be be put put Litters on the the same same slip. slip. Note Note number of pup pupon ifs r kittens in in "other" skittens “other”
t
Type of Animal: Animal: Type PUPPY CAT OTHER KITTEN OTHER CAT KITTEN PUPPY
F J lLL, Time:9j1/ Date: 7!i’/ Time://AM’i Municipality: y Date: Municipality: 11.t-litLIE DOB Finders Driver's Lice No. DOB No. Finders Driver’s Lice Color o-Aimal: imal: : ALE Color 09-4/ C.c Hair HORT Breed: )-T Hair DIUM LONG Breed: INJURED ATTED OTHER AnimalsCondition Condition DEAD DEAD 4AL OTHER_________ Animals ALj fNTUREDMATTED Location of of Pick Pick Up:) Up: Ia-.. Location \Jik1 ) Vet Taken Taken To: To: Vet Owner's Name/Address: Name/Address: Owner’s Vehicle/Badge # Signature of of Officer Officer Signature Collar Type Type & & Color: Color: Collar Tags? Tags? Scannedfor forMicrochip? Microchip?YS YES/ /NO NO Chip Scanned Chip Number:
)
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Court Case Case Info: Info: Court Case #: #: Case Name/Address of Injured: Injured: Name/Address Phone Number: Number: Phone Court Date Date (s) (s) Court
D 0 Bite Potentially Dangerous PotentiallyDangerous Bite 0 D El 0 Other/Special Other/Special Activity: Activity:
nning at at Large Large 1nning
Date of Incident: Incident: Date
SeeAgent Agent/ /ACO ACO Before/After Before/Afterreclaim reclaim Animal Reclaim Info Info Name: Animal Name: See Reclaim Owners Name/Address_____________________________________________________________ Name/Address Owners Date: Tag # DL # Date: DL# Phone Number(s) Number(s) Phone Onsite Medical Medical Care Care Detail Detail Onsite 3
Receive Receive___________ Offsite Vet Other: Other: Offsite
Vet
Total Disposal Euth & & Disposal Held________________ Euth Total Days Days Held Misc. Onsite Misc. Vet Onsite Vet Total: $ Total:
$___________
CITY OF MILLVILLE CITY
DEPAITMENT OF D,EPAUIVILIENT OFPURCHASING PURCHASING
iSEitaRD:
New Jersey MillviIIe, New PD. Box 609 • Millville, Street •• P.O. High Street Box 609 South High 12 South Jersey 08332 08332 12 FAX (856) 825-7000 •• FAX TEL (856) 825-7988 (856) 825-7988 (856) 825-7000 TEL Pg
THIS NUMBER MUST APPEAR ON ALL INVOICES, PACKING LISTS, CORRESPONDENCE, ETC.
CITY OF MILLVILLE OF MILLVILLE CITY P0 BOX BOX 609 609 SOUTH HIGH HIGH ST., ST., PO 12 SOUTH 12 NJ 08332 08332 MILLVILLE, NJ MILLVILLE, FLR OFFICE - 2ND 2ND FLR FINANCE OFFICE ATTh: FINANCE ATTN:
1
No. DATE: ORDER DATE: ORDER
10/18/16 10/18/16 REQUISITION NO: NO: REQUISITION DATE: DELIVERY DATE: DELIVERY CONTRACT STATE STATE CONTRACT: PAIDOCT20 F.O.B. TERMS4 TERMS F.O.B.
-
V D
0 R
16-02812
VENDOR ##:: VENDOR
2016 PA I D OCT 2 02016
19200 19200
S.P.C.A. COUNTY S CUMBERLAND COUNTY P.C.A. CUMBERLAND
3g 3 ( I cj n), 133g
DELSEA DRIVE DRIVE 1244 NNDELSEA 1244 NJ 08360 08360 VINELAND, NJ VINELAND,
TAX EXEMPT EXEMPT FED FED ID ID #21-6000875 #21-6000875 TAX
DESCRIPTION DESCRIPTION
QTY/UNIT 1.00 1.00 1.00 1.00
2016 SHELTER-SEPIEMSER 2016 ANIMAL SHELTER-SEPTEMBER ANIMAL 2016 SHELTER-SEPTEMBER ANIMAL ANIMAL SHELTER-SEPTEMBER 2016
DECLARATION AND DECLARATION CERTIFICATION AND ENDOR’S CERTIFICATION ENDOR'S
-
.
: .
penalties of the law of the the penalties under the certify under law solemnly declare and certify declare and do solemnly I do the articles itsparticulars; articles all its particulars; that that the bill isis correct within bill correct inin all that the the within that rendered as therein; as stated stated therein; services rendered furnished or or services been furnished have been have or or received person or by any given or any person received by been given bonus has has been no bonus that no that with connection with claimant in of this in connection this claimant knowledge of within the persons within the knowledge persons and justly due due and therein stated stated isis justly amount therein that the claim; that above claim; t e amount the above the one. reasonable one. charged iisaareasonable the am t charged and that a that the ing; and ing;
ACCOUNT NO. NO. ACCOUNT
UNIT PRICE
TOTAL COST
T-12 -82—000-000-229 T-12-82-000-000-229
3,718.4900 3,718.4900
6-01-27-340-000-229 6-01-27-340-000-229
3,000.0000 3,000.0000
3,718.49 3,718.49 3,000.00 3,000.00
TOTAL TOTAL
6,718.49 6,718.49
DELIVERY SLIPS SLIPS DELIVERY RECEIVED & & CHECKED CHECKED RECEIVED
CERTIFICATION OFFICERS CERTIFICATION OFFICER'S having knowledge of the knowledge of that th, the facts facts certify th certify that I,I, having materials and and supplies supplies have have been received cc been received materials services rendered; the services rendered; said said certification certification bein. bein the signed delivery on signed based on delivery slips or othe slips or othe based reasonable procedures. procedures. reasonable
SIGNATURE OR OR INITIALS INITIALS SIGNATURE ENDO
IG
POSITION OFFIcIALPOSITION OFFICIAL
NO. SOCIAL SECURITY SECURITYNO. TAX I.D. 1.0 NO. OR SOCIAL NO. OR TAX
/ DATE DATE INCORPORATED? INCORPORATED? YSs C3 YES :IUro NO
GATE DATE
DIRECTOR
)RDTO 1 ET ANDRETURNED THEACCOUNTS SIGNEDAND MUSTBE BESIGNED VOUCHER MUST VENDOR: THIS PAYABLE DEPARTMENT ACCOUNTSPAYABLE TOTHE THIS VOUCHER YOUR INVOICE WITH YOUR DEPARTMENTWITH INVOICE VENDOR:
INGL PRINTING SOWO 18UPRWM5011.01 RNR. STERNS-INNS 0081665-999 1-079-
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South Jersey Regional Animal South Animal Shelter
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County SPCA Cumberland County Cumberland Animal Shelter South South Jersey Regional Animal Delsea Drive Drive 1244 N. Delsea Vineland. NJ 08360 Vineland, NJ
Date Date
lnvoice## Invoice
9/30/2016
2775
To Bill Bill To
MilIvilIe City of Millville Attn: Attn: Administration Administration Box 609 P.O. Box Millville, NJ Millville, NJ 08332 08332
P.O. No.
Terms
Project
Net 30 Description Description
Quantity
Rate
stray animals Holding services for stray 94 Holding 94 EUTHANASIA SC31692 KITTEN EUTHANASIA EUTHANASIA SC34809 KITTEN EUTHANASIA SC31640: SC31640: EUTHANASIA EXM SC34812. EXAM 0034812. Expens. Reimbursable Expenses Total Reimbursable Total
_5Dt — 50%,
Amount
68.03191 68.03191
6,395.00 6395.00
51.00 51.00 51.00 51.00 27 247 99 99
5100 51.00 51,00 51.00 247.99 247.99 398.99 398.99
SEPTEMBER 2016 ANIMAL ANIMAL BILLING BILLING EPTEMBER 2016
Total Total
$6793.99 $6,793.99
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Animal Clinic Miliville Clinic of of Millville Animal Street 2430 W. Main Street W. Main 2430 NJ 08332 MiHviIIe, NJ 08332 Olivine, (856) 825-8935 825-8935 (856)
r
Sep2l2016 21, 2016 Tjj voice Number Number Invoice 126881 126881
(# 233) 233) CASES (# VILLE CASES (MILL VILLE S.P.C.A. Name) S.P. (No Name) (No C.A. (MILL Drive Delsea Drive North Delsea 1244 North 1244 08360 NJ Vineland, Vineland, NJ 08360
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Sex. tes: Feline Sex: Age: Age: Breed: Domestic amer)shot-thalr Domestic(amer)shorthair Breed: Coat Color: Color: BI/Wh Bl/Wh Coat Weight: 00 lbs. lbs Weight: Number: Rabies Tag Tag Number: Rabies •
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Date Date
Description Descri tion
09113/2016 09/13/2016
Exam, Re Regular Exam, ular
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Qty $ .LqP 1.00 Stray #348 Total 128 for Kittens: 2 $ Total for Stray #34812B 2 Kittens: $ .
Price Price 49.00
49.00 49.00
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Animal Clinic Clinic of Millville Animal Millviile -
2430 W. W. Main Main Street Street 2430 Miliville,NJ NJ 08332 08332 MiIIviIIe, (856) 825-8935 825-8935 (856)
-
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(No Name) Name)S.P.CA. S.P.C.A. (MILL (MILLV1LLE CASES (# 233) VILLE CASES (‘# 233) (iVo 1244 North North Delsea Delsea Dñve Drive 1244 Vineland,N.; N.; 08360 30363 Vine{and,
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Aug25,2016 25,2016 1 Aug Invoice Number Number hivoce 124886 124886
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Description Description
Qty
Nice Prce
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08/08/2016
Euthanasia O25 0-25 Euthanasia
$
51.00 01.00
Total Stay#3169213: ay#392B: $ icral for St
51.00 51.00
1.30 1.00
—
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Str4809i3(( PE) PEi Sü#348U9B
Date -fDate-— 08/19/2016 08/19/2016
Dr Rvan Gorman Ryan (orman Dr
Description Description Euthanasia 0-25 O25 Euthanasia
--
Qty Qty
Price Price
1.00 100
51.00 51.00
$ Total for for Stray#34809B: Stray#34809B: $$ Total Tottl Products: Products: $$ Tot-d
51 00 5100 /
-
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102.00 102.00
REG1NAL REGMNAL
Page 11 / 11 Page
/ETEPlNPr EMERGENCY EMEGEN( AND SPE4 CENTER LE AND SPECIALTY VETERINARY
PARTNERS iN PATIENT CARE PARTNERS IN PATIENT CARE Regional Veterinary Emergency &Specialty &Specialty Regional Route 42 4250 Route Turnersvifle, NJ NJ 08012 Tumersville, (856) 728-1400 (856)
Cumberland County SPCA Cumberland 1244 North North Delsea Delsea Drive 1244 NJ 08360 08360 Vineland, NJ
5 SI 3)+() tio 1-1-o se, Species: Feline Feline
44474 Patient ID: ID: 44474 Patient Name: Stray Stray 8/27/16 Patient Name: Patient
8/27/2016
t
Breed: Shorthair, Shorthair, Domestic Breed:
ID: 19838 Client ID: 19838 lnvoice#: 121066 Invoice #: 121066 Date: 8/27/2016 Date: 8/27/2016
C Weight: Weight:
1.32 pounds pounds 1.32
Birthday: 05/27/2016 Birthday:
Description Description Staff Name Quantity EMERGENCY VISIT EMERGENCY Dr. Christopher Christopher Lindquist, Lindquist, VN Vrv 1.00 Dr. 1.00 ARREST CODE - RED 1.00 1.00 RVESC Health & Wellness Weliness Emerg. Emerg. Exam Exam RVESC 1.00 1.00 Has NOT NOT Bitten Bitten in in the the Last Last 10 10 days. days. Has 1.00 1.00 Has NOT Bitten Bitten aa Person Person in in Last 10 days. Last 10 days. Has 1.00 1.00 EUTHANASIA EUTHANASIA 1.00 1.00 Euthasol Solution Euthasol 1.00 1.00 -
Sex: Male Male
Total $140.00 $0.00 $0.00 $0.00 $0.00 $87.99 $20.00
SbUi: Patient Subtotal: Patient
.S2d799 $247 99
lr!voice Total: Invoice Total:
$247.99 $247.99
Invoice Balance Due: Invoice
$247.99
Balance Due: Due: Balance
$2,317.04
Your completed survey will donate completed survey donate $5 homeless pets. Your to homeless pets. $5 to
MILLVILLE MUNICIPAL MUNICIPAL MILLVILLE BOX 609 PD BOX PO 609 ATTN: ADMINISTRATION ADMINISTRATION ATTN: MJLLVILLE, NJ MILLVILLE, NJ08332 08332
SLIP# SLIP #
ANIMALS ANIMALS PER SLIP SLIP PER
RATE RATE
TOTAL TOTAL
$90.00 $90.00 $90.00 $90.00 $90.00 $90.00
$90.00 $90.00 $90.00 $90.00
Dogs & Puppies (non (non bite/court) & Puppies bite/court) Dogs mpouncled - Flat flat Fee Fee Impounded -
*
*
*
*
*
*
InHouseMinorII Fee-Dog ediCaI Fee - Dog In-House Minor IneSS/IfljUrYM Illness/Injury Medical
38296 38296 37390 37390 37389 37389
1 1 1 1
@ @ @ @
1 1 1 1
c @
37388 37388 37379 37379 37378 37378 37339 37339 37322 37322
11 1 1
37286 37286 37272 37272
11 1 1
37271 37271 37248 37248
1 1 1 1
37233 37233 37228 37228 37219 37219
1 1 11
1 1 1 1
@ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @
$90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00
$90.00 $90.00 $90.00 $90.00
$90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00
$90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00
$90.00 $90.00 $90.00 $90.00 $90.00 $90.00
$90.00 $90.00 $90.00 $90.00
$90.00 $90.00 $00.00 $90.00
$90.00 $90.00 $90.00 $90.00
$90 00 $90.00 $90.00 $90.00
$90.00 $90.00 $90.00 $90.00 $90.00 $90.00
$90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00
37193 37193 37192 37192
1 1 1 1 1 1
37187 37187 37186 37186
1 1 1 1
37183 37183 37182 37182
1 1 11
37176 37176 37175 37175 37164 37164
1 1 11 1 1
@ @ @ @
37064 37064 37042 37042
1 1 11
@ @ @
37006 37006 34810 34810
1 1 11
@ @ @ @
$90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00
32419 32419 32390 32390 31685 31685
1 1 11 1 1
@ @
$90.00 $90.00
31676 31676 31681 31681
11 11 33 33
37389 37389
11
@ @
$40.00 $40.00
$40.00 $40.00
37042 37042 37006 37006
11 11
@ @ @ @
$40.00 $40.00 $40.00 $40.00
$40.00 $40.00 $40.00 $40.00
t)) @.t. @
@ @
@ @ @ @
@ @
$90.00 $90.00 $90.00 $90.00
$90.00 @ $90.00 @ $90.00 @ $90.00 @ $90.00 @ $90.00 @ $90.00 @ @ $90.00
$90.00 $90.00 $90.00 $90.00
$90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $2,970.00 $2,970.00
$120.00 $120.00
Cats (non bite/court) (non bite/court) Cats Impounded - Flat Flat Fee Fee Impounded -
38277 38277
1 1
$70.00 @ $70.00 @
$70.00 $70.00
37333 37333
1 1
$70.00 @ $70.00 @
$70.00 $70.00
37270 37270
1 1
$70.00 @ $70.00 @
$70.00 $70.00
37117 37117
1 1
$70.00 $70.00
37086 37086
1 1
37041 37041
1 1
$70.00 @ $70.00 @ $70.00 @ $70.00 @ $70.00 @ $70.00 @ $70.00 @ $70.00 @ $70.00 @ @ $70.00 $70.00 @ $70.00 @ $70.00 @ $70.00 @ $70.00 @ $70.00 @ $70.00 @ $70.00 @ $70.00 @ $70.00 @ $70.00 @ $70.00 @
37040 37040
1 1
37039 37039
1 1
37028 37028
1 1
37019 37019
1 1
36859 36859
1 1 1 1
36362 36362 32361 32361
1 1
32356 32356
1 1 14 14
$70.00 $70.00 $70.00 $70.00 $70.00 $70.00 $70.00 $70.00 $70.00 $70.00 $70.00 $70.00 $70.00 $70.00 $70.00 $70.00 $70.00 $70.00 $70.00 $70.00 $980.00 $980.00
bite/court) Kittens (non (non bite/court) Kittens Impounded - Flat Fee Flat Fee Impounded
*
* *
38280 38280
22
$35.00 @ $35.00 @
$70.00 $70.00
37334 37334 37314 37314
1 1
$35.00 @ $35.00 @ $35.00 @ $35.00 @ $35.00 @ $35.00 @
$35.00 $35.00
37328 37328
1 1 1 1
37291 37291
4 4
$35.00 @ $35.00 @
$140.00 $140.00
37178 37178
33
$35.00 @ $35.00 @
$105.00 $105.00 $$ Ii5.00 C:5.00
37160 37160
33
$35.00 @ $35.00 @
37136 37136
1 1
$35.00 @ $35.00 @
$35.00 $35.00
37065 37065
4 4
$35.00 @ $35.00 @
$140.00 $140.00
37004 37004
22
$35.00 @ $35.00 @
$70.00 $70.00
36808 36808
22
$70.00 $70.00
36701 36701
1 1
35901 35901
1 1 2 2 1 1
$35.00 @ $35.00 @ $35.00 @ @ $35.00 $35.00 @ $35.00 @ $35.00 @ $35.00 @ $35.00 @ $35.00 @ $35.00 @ $35.00 @ $35.00 @ $35.00 @ $35.00 @ $35.00 @ $35.00 @ $35.00 @ $35.00 @ $35.00 @
*
34812 34812
*
24811 24811 34809 34809
*
*
32414 32414 *
*
32391 32391
*
32355 32355
*
31540 31640
* •
1 1 1 1 6 6 4 4 1 1 42 42
Illness/Injury Medical Minor Illness/Injury In-House Minor Fee - Kitten Medical Fee Kitten In-House -
$35.00 $35.00 $35.00 $35.00
$35.00 $35.00 $35.00 $35.00 $70.00 $70.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $210.00 $210.00 $140.00 $140.00 $35.00 $35.00 $1,470.00 $1,470.00
37065 37065
4 4
$30.00 @ @ $30.00
$120.00 $120.00
36808 36808
22
$60.00 $60.00
34812 34812
22
$30.00 @ @ $30.00 $30.00 @ @ $30.00
24811 24811
1 1
$30.00 @ @ $30.00
32391 32391
5 6
$30.00 @ @ $30.00
32355 32355
44
$30.00 @ @ $30.00
$60.00 $60.00 $30.00 $30.00 $180.00 $180.00 $120.00 $120.00 $570.00 $570.00
Other Domestic Animals/Wildlife AnimalslWildlife Receipt Receipt Impoundment fee is determined on aa case case by by case Impoundment basis according to specific species species needs needs basis
32354 32354
2
@
$20.00
$4000 $40.00
2
@ @
$5/day $5/day
$70.00 $70.00
4 4
$110.00 $110.00
Bite Case Impoundment Bite Receipt Receipt
37025 37025
1 1
@ @
$20.00 $20.00
$20.00
PerDay Per Day
11 11
@
$110.00 $110.00
Euthanasia w/ sedation - see chart see chart Euthanasia
1 1
@ @
$10.00
@
$45.00
$45.00
-
Impound Totals Impound
1 1
$175.00
94 94
$6,395.00 $6,395.00
Vet Care
Offmte Vet Vet Care Offsite 31692
1 1
@
8/5?? ACM 8/5
37005 37006
1 1
@
9/13 ACM 9/13
34812 34812
22
@
$49.00
8/17 ACM 8/17
34809
1 1
@ @
$51.00 $51.00
RtgionaI 8/27 8/27 Regional
31640
1 1
@
9/21 ACM 9/21
34813
1 1
@
6 6
Amount Due Due Total Amount
$51.00 $51.00 Not Yet Yet Rec'd Rec’d SW Not Bill
5247.99 $247.99 Bill Not Not Yet Yet Recd Rec’d Bill $398.99
$6,793.99
I
oi SiI It,
CITY OF MILLVILLE
f!VRCHASE ORDE
DEPARTMENT OF PURCHASING
Street • P.O. P.O. Box High Street 609 • Millvilie, Box 609 Jersey 08332 12 South High Miliville, New New Jersey 08332 12 825-7000 • FAX (856) 825-7000 FJ( (856) TEL (856) 825-7988 (856) 825-7988 TEL •
t4x.b.-Acoe''
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•
CITY OF MILLVILLE CITY ST., PO P0 BOX 609 SOUTH HIGH ST., 12 SOUTH 609 12 NJ 08332 MILLVILLE, NJ 08332 MILLVILLE, 2ND FLR FINANCE OFFICE —- 2ND FLR ATTN: FINANCE ATTN:
Pg 1
F V
N D 0 E R
No.
#: 19200 19200 VENDOR #:
S.P.C.A. CUMBERLAND COUNTY S.P.C.A. DRIVE DELSEA DRIVE N DELSEA 1244 N 1244 NJ 08360 VINELAND, NJ VINELAND,
EXEMPT FED TAX EXEMPT ID #21-6000875 FED ID #21-6000875
DESCRIPTION DESCRIPTION
QTY/UNIT 1.00 1.00
16-02812 16-02812
DATE: ORDER DATE: 10/18/16 10/18/16 NO: REQUISITION NO: REQUISITION DATE: DELIVERY DATE: DELIVERY STATE CONTRACT: STATE CONTRACT: F.O.B. TERMS: TERMS: F.O.B.
‘-
1.00 1.00
I HI NUMBER NUMbER MUST APPEAR ON ALL INVOICES, ta3PACKING LISTS, LISTS, CORRESPONDENCE, ETC. PACKING
NO. ACCOUNT NO.
2016 ANIMAL SHELTER—SEPTEMBER 2016 2016 SHELTER-SEPTEMBER 2016 ANIMAL SHELTER—SEPTEMBER
T-12—82-000-000—229 T-12-82-000-000-229 6-01-27-340-000-229 6-01-27-340-000-229
PRICE UNIT PRICE 3,718.4900 3,718.4900 3,000.0000 3,000.0000
TOTAL
IX
TOTAL COST TOTAL 3,718.49 3,718.49 3,000.00 3,000.00 6,718.49 6,718.49
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LPRINTINGSOLUTI 1/13. PRINTING SOLUT) ()665.l999 M079 COI) 665-1299 MOM-
MILLVILLE CITY OF OF MILLVILLE CITY
L
REFERENCE/DESCRIPTION REFERENCE/DESCRIPTION
Z./
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NET AMOUNT AMOUNT NET
S.P.C.A. CUMBERLAND COUNTY COUNTY S.P.C.A. 19200 vendor: 19200 CUMBERLAND vendor: ANIMAL SHELTER-SEPTEMBER SHELTER-SEPTEMBER 2016 P0: 16-02812 DESC: ANIMAL 16-02812 DESC: 2016 P0: AMT: 2775 INV: 2775 3,000.00 AMT: INV: 3,000.00
3,000.00 3,000.00
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$**3,000.00 Check Date: Date: 10/20/16 10/20/16 Check Amount: $******3,000.00 Check Amount: Check
DEPOSITING BEFORE DEPOSITING NAgtalIBEFORE 02112 W12Si001;2011t 29212,. 02:12 efONEMOMOseetO=omailecco,
12922 12922
MILLVILLE OF MILLVILLE CITY OF CITY
CAPE BANK BANK CAPE MILLVILLE, NJ NJ 08332 08332 MILLVILLE,
ACCOUNT CURRENT ACCOUNT CURRENT STREET HIGH STREET 12 SOUTH SOUTH HIGH 12 609 BOX P0 PO BOX 609 08332 NJ 08332 MILLVILLE, NJ MILLVILLE,
55—7065/2312 55-7065/2312 DATE DATE
10/20/16 10/20/16
CHECK NO. NO. CHECK
AMOUNT AMOUNT $****1*3 ,000.OQ
12922 12922
$******3,000.00
Dollars 00/100 Dollars AND 00/100 Thousand AND Three Thousand Three
TER 180 180 DAYS DAYS -7TER
IJ ru THE THE TO ORDER ORDER OF OF
MICHAEL SANTIAGO SANTIAGO MICHAEL
S.P.C.A. COUNTY S.P.C.A. CUMBERLAND COUNTY CUMBERLAND DRIVE DELSEA 1244 N 1244 N DELSEA DRIVE 08360 NJ 08360 VINELAND, NJ VINELAND,
(2 Maccelia D. 0. Shepard Shepard Marcella
B000 ‘-o 11.0 2 9 2 ‘‘ 20 I:‘:2 3 L 2 ??O 0 6 ‘-‘: I-0: 800054409
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MILLVLLL IvIILLV_LLLC. REFERENCE/DESCRIPTION REFERENCE/DESCRIPTION
NET AMOUNT AMOUNT NET
S.P.C.A. COUNTY S.P.C.A. vendor: 19200 CUMBERLAND COUNTY 19200 Vendor: CUMBERLAND SHELTER-SEPTEMBER 2016 ANIMAL SHELTER-SEPTEMBER DESC: ANIMAL P0: 16-02812 16-02812 DESC: 2016 PO: ANT: 2775 ‘NV: 2775 3,718.49 AMT: INV: 3,718.49
3,718.49 3,718.49
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S*3,718.49 Check Date: Date: 10/20/16 10/20/16 Check Check Amount: Amount: $******3,718.49 Check
DEPOSITING urrfous.,. hcAkTalo BEFORE ) lJJ
BEFORE DEPOSITING LIk
01:=2111111112.1.01.11563.2:13
O1
338 338
MILLVILLE OF MILLVILLE CITY OF CITY CAPE BANK MILLVILLE, NJ NJ 08332 08332 MILLVILLE,
ACCOUNT CONTROL ACCOUNT ANIMAL CONTROL ANIMAL STREET HIGH SOUTH 12 SOUTH HIGH STREET 12
55-7065/2312 55 -7065/2312
BOX 609 609 PD BOX PO 08332 NJ 08332 MILLVILLE, NJ MILLVILLE,
DATE DATE
CHECK NO. NO. CHECK
10/20/16 10/20/16
338 338
Hundred Eighteen Eighteen AND Seven Hundred AND 49/100 49/100 Dollars Thousand Seven Three Thousand Dollars Three
AMOUNT AMOUNT
$******3
7] 49 $***** 3,718.49 TER 180 180 DAYS DAYS “=TER
SANTIAGO MICHAEL SANTIAGO MICHAEL
THE THE
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COUNTY S.P.C.A. S.P.C.A. CUMBERLAND COUNTY CUMBERLAND DRIVE DELSEA DRIVE 1244 NN DELSEA 1244 NJ 08360 08360 VINELAND, NJ VINELAND,
717a(-0,-/I -46-ncr-e Marcella D. Shepard D. Shepard Marcella -
: 2 “ooo 2 ?O ‘‘: 8000544 OOO 5’’ 00003381I' 1:21L 270654o: /41,111
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OF MILLVILLE CITY OF
PURCHASE • ORDER: •
OF PURCHASING DEPARTMENT OF DEPARTMENT P.O. Box Street •• P.O. South High Street New Jersey 08332 Miliville, New Box 609 • Millville, 12 South 12 (856) 825-7988 FAX (856) TEL (856) 825-7000 •• FAX TEL
-
MILLVILLE CITY OF OF MILLVILLE CITY STREET 12 SOUTH SOUTH HIGH HIGH STREET 12 BOX 609 P0 BOX 609 PO 08332 NJ 08332 MILLVILLE, NJ MILLVILLE,
Pg 1
No.
S.P.C.A. CUMBERLAND COUNTY CUMBERLAND COUNTY S.P.C.A. DELSEA DRIVE DRIVE 1244 N N DELSEA 1244 NJ 08360 VINELAND, NJ VINELAND,
D 0 E R R
MLI.. IIflU..CO, .NUMBER UST AP EAKON•ALEINVOIC PACKING LISTS, LISTS, CORRESPONDENCE; CORRESPONDENCE, ETC. ETc: PACKING
n,on,mn nato, nrrnn lJfl
-
17-00496 17-00496
ORDER DATE: DATE: 02/21/17 ORDER 02/21/17 NO: REQUISITION NO: DELIVERY DATE: DATE: DELIVERY STATE CONTRACT: CONTRACT: STATE TERMS: F.O.B. TERMS: F.O.B.
19200 19200
VENDOR #: VENDOR
V E N
,
TAX EXEMPT FED ID ID #21-6000875 #21-6000875 TAX EXEMPT FED
1.00 1.00 1.00 1.00
ACCOUNT NO. NO. ACCOUNT
DESCRIPTION DESCRIPTION
QTY/UNIT QTY/UNIT
16-00012 Contract: 16-00012 Contract: SERVICES 2016 SHELTER SERVICES OCT 2016 SHELTER OCT SERVICES 2017 SHELTER SERVICES JAN 2017 SHELTER JAN
0(1
PRICE UNIT PRICE UNIT
TOTAL COST COST TOTAL
2 8 12 j4229 -ooo-ooo-82-000-000-229 Up.,r-
4,843.9900 4,843.9900
82-000-000-229 J12 -12-82-000-000-229
3,920.0000 3,920.0000
4,843.99 4,843.99 3,920.00 3,920.00
TOTAL TOTAL
8 763.99 8,763.99
.
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AND DECLARATION DECLARATION CERTIFICATION AND ENDOR’S CERTIFICATION ENDOR'S • -
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law penalties of the the law certify under under the penalties and certify declare and solemnly declare do solemnly II do that the all its particulars; that correct in articles in all the articles within bill bill is its particulars; is correct that the the within that rendered as stated therein; therein: services rendered as stated or services furnished or been furnished have been have received by person or been given given or or received has been any person or bonus has by any that no no bonus that connectio with claimant in this claimant theknowledge in connectio with knowledgeofofthis withinthe perso within perso stated isis justly theamount thereinstated and amounttherein justly dd claim; that the a oov and the claim; that the owin I id that the anu6it o'er ed is a reaso able one.
DELIVERY SLIPS SLIPS DELIVERY RECEIVED S. & CHECKED RECEIVED
4
OFFICER’S CERTIFICATION CERTIFICATION OFFICER'S knowledge of having knowledge the facts of the that the certify that facts certify thE I,I, having and supplies materials and have been received o supplies have been received o materials rendered; said services rendered; said certification certification beinc beinc the services signed delivery on signed based on delivery slips othe slips or or othe based reasonable procedures. procedures. reasonable
ththeac:edirTobleJ SIGNATURE OR INITIALS OR INITIALS SIGNATURE VENDOR SIGN HERE
POSITION OFFICIALPOSITION OFFICIAL
NO, OR SOCIAL TAX I.D. SocIAL SECURITY NO. OR ID. NO. TAX SECURITY NO.
DATE DATE INCORPORATED? INCORPORATED? JND JYES ❑ YES [D NO
DATE DATE
tIFMflflR’ THIS THIS volicHFR VflIIflHFRMUST BESIGNED SIGNEDAND MUSTBE ANDRETURNED RETURNEDTO VFNIVIP. TOTHE ACCOUNTSPAYABLE THEACCOUNTS WITH YOUR PAYABLE DEPARTMENT WITH YOUR INVOICE INVOICE
MGL PRINTING SMUT* 791 9OB 665-199 1.1379 9081E454999 1
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MILLVILLE MUNICIPAL MUNICIPAL MILLVILLE •
"Pece,
PD BOX BOX 609 609 PO
••
ATtN ADMINISTRATION ADMINISTRATION ATTN:
aito,4?io
MILLVILLE, NJ NJ 08332 MILLVILLE, 08332
418 ANIMALS ANIMALS SLIP# SLIP #
PERSLIP PER SLIP
37850 37850 34814 34814
1 1 1 1
RATE RATE
TOTAL TOTAL
$90.00 $90.00 $90.00 $90.00
$90.00 $90.00 $90.00 $90.00
Dogs & Puppies (non & Puppies (non bite/court) bitelcourt) Dogs Impounded-FlatF ee Impounded - Flat Fee
38360 38360
f.,
.
*
@ @ @ @
1 1
@ @
$90.00 $90.00
$90.00 $90.00
38322 38322
1 1
@ @
$90.00 $90.00
$90.00 $90.00
38315 38315 38156 38156
1 1 1 1
@ @ @ @
$90.00 $90.00
$90.00 $90.00
$90.00 $90.00
$90.00 $90.00
38127 38127
1 1
@ @
$90.00 $90.00
$90.00 $90.00
37865 37865
@ @
37864 37864 37860 37860
1 1 1 1
$90.00 $90.00 $90.00 $90.00
1 1
@
$90.00 $90.00
$90.00 $90.00 $90.00 $90.00
37367 37367 37256 37256
1 1 1 1
$90.00 $90.00
$90.00 $90.00
1 1 1 1
35411 35411 33927 33927
1 1 1.1
30664 30664
1 1
$90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00
$90.00 $90.00
37141 37141 32145 32145
@ @ @ @ @ @ @ @ @ @ @ @ @ @
@ @
17 17
$90.00 $90.00
$90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $1,530.00 $1,530.00
bitelcourt) (non bite/court) Cats (non Cats Impounded-FlatF ee Impounded - Flat Fee
.
38227 38227 37351 37351
1 1 1 1
37306 37306 37293 37293
1 1 1 1 1 1
37117 37117 37071 37071
•
•...
‘
,.
$70.00 $70.00
$70.00 $70.00
@ @
$70.00 $70.00
$70.00 $70.00
@ @
$70.00 $70.00
$70.00 $70.00
@ @
$70.00 $70.00
$70.00 $70.00 $70.00 $70.00
@
$70.00 $70.00
1 1 1 1
@ @
30309 30309 30319 30319
1 1 1 1 1 1
@ @ @
32031 32031 30320 30320
1 1 1 1
@ @ @ @
$70.00 $70.00 $70.00 $70.00 $70.00 $70.00 $70.00 $70.00 $70.00 $70.00 $70.00
@ @
$70.00 $70.00
37021 37021 32398 32398
•
@ @
@ @
$70.00 $70.00 $70.00 $70.00 $70.00 $70.00 $70.00 $70.00 $70.00 $70.00 $70.00 $70.00 $70.00 $70.00
34996 34996
1 1
@ @
$70.00 $70.00
$70.00 $70.00
32646 32646
1 1
@
$70.00 $70.00
$70.00 $70.00
32244 32244 32243 32243
1 1 1 1
@ @
$70.00 $70.00
$70.00 $70.00
@
$70.00 $70.00
$70.00 $70.00
30311 30311 30306 30306
1 1 1 1
@ @ @ @
$70.00 $70.00
$70.00 $70.00
$70.00 $70.00
$70.00 $70.00 $126000 // $1,260.00
18 18
f
Kittens (non bitelcourt) (non bite/court) Kittens
(<*2
(‹N
Impounded-FlatFee Impounded - Flat Fee
38163 38163
*
@
1 1
38099 37371 37371 37356
1 1 1 1
@ @ @ @ @ @ @ @ @ @ @ 4 @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @
37354 37350 37347 37346 37346 37344 37342 37342 37341 37341
.
*
@
1 1
38152 38152
*
1 1 1 1 1 1 1 1 1 1 2 2 1 1 4 3
37307 37046 37046 36806 26424 26424 32221 32221
1 1 5 5 11 11
34997 34997 30310 30310
33 1 1
$35.00 $35.00 $35.00 $35.00 $35.00 $35.00
$35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $140.00 $140.00 $35.00 $70.00 $3500 $35.00 $140.00 $105.00 $105.00 $35.00 $175.00 $175.00 $385.00
$35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $3500 $35.00 $35.00
$35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00
-
38152 38152
37356 37356 34997 34997
1 1 1 1 3
@
.
@ @
$30.00 $30.00 $30.00
(9,
4’
$105.00 $105.00 $35.00 $35.00 $1,540.00 7 $1,540.00
$35.00 $35.00
7’
44 44
Illness/Injury Medical Minor Illness/Injury In-House Minor Fee - Kitten Medical Fee Kitten in-House
0
$30.00 $30.00 $30.00 $90.00 $150.00
.
/
Other Domestic e Other Domestic AnimalslWildlif Animals/Wildlife Receipt Receipt
30317 30317
Disposal up pounds upto 15 pounds Disposal to 15
1 1 1 1
@
$20.00 $20.00
@
$10.00 $10.00
@
$20.00 $10.00 $30.00 $30.00
1 1
“
Case Impoundment Court Case Court Impoundment Receipt Receipt
37791 37791
Per Day Day Per Euthanasia w/ sedation - see WI sedation see chart chart Euthanasia
1 1
-
Receipt Receipt
37792 37792
Per Day Day Per
1 1
-
Per Day Day Per Euthanasia w/ sedation - see chart wI sedation see chart Euthanasia -
1 1 13 13
Euthanasia w/ sedation - see chart WI sedation see chart Euthanasia Receipt Receipt
1 1 13 13
31649 31649
1 1 84 84 1 1 3
@ @ @
$20.00 $20.00 $20.00 $20.00 $125.00 @ $125.00 $20.00 @ $20.00 @ $20.00 @ $20.00 @ $125.00 @ @ $125.00 @ $20.00 @ @ $20.00 $160.00 © $160.00 @ @
$20.00 $20.00 $260.00 $125.00 $125.00 $20.00 $260.00 $260.00 $125.00 $125.00 $20.00 $1680.00 $1,680.00 .
$160.00 $160.00 $2,670.00 $2,670.00
1’-
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p
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0
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Impound Totals
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$7,180.00
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0 0
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$
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ACM 10/10
1 1
)7
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377012 37141
03
M
DC CD
CD
CD
Ottsite Vet Care
86.00 $247.99 $333.99
rrn c-d-) Total Amount Due
trrtt aziC trel
$7,513.99
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south Jersey Regional Animal Shelter South Cumberland County SPCA Cumberland South Animal Shelter South Jersey Regional Animal N. Delsea D&sea Drive 1244 N. Drive 08360 NJ 08360 Vineland NJ Vineland
Dat Date
invoice # Invoice
11/1/2016 /20i6
2781 2781
Bill To Bill To
Miliville City of Millville City Administration Attn: Administration Attn: Box 609 P.O. Box P.O. 609 NJ 08332 Miliville, NJ Millville, 08332
RECEIVED FEB FEB 0066
P.O. No. Terms [JTerms
2U7 20117
Project
—*-----
Net 30 Net 30 Description Description
Quantity
Rate Rate
animals Holding services for stray animals 83 Holding 83 exam, ultrasound, euthanasia 377012: exam, patient ID 377012: EUTHANASIA city of millville miliville must pay themselves SC31640: SC31640: EUTHANASIA Expenses Total Reimbursable Expenses
Amount
86.50602 86.50602
7,18ft00 7,180.00
86.00 247.99
86.00 247.99 333.99
1
-__
CTOBER 2016 1CTOBER 2016 ANiMAL ANIMAL BILliNG BILLING Total Total
$7,513.99 $7,513.99
Red Bank Bank Vetermary Veterinary Hosptai Hospital Red
Statement Statement
19i Hance Avenue Hance Avenue Tinton Fats, Falls. NJ NJ 07724 07724 Tinton 1732) 747-3636 732) 747-3635
Page 11 // 11 Page
RECEIvED RECEIVED FEB FEBOe 08 201V /
Millville Anmai Animal Con Control trc. MiUve 1244 N. N. DeIsea Delsea Drive Drive 1244 Vineland. NJ NJ 08360 08360 Vineiand,
4/
(t
Date 7/4/2016 7/4/2016 Date: Client ID 126882 Clent ID: 126882
f
V
•
/
Date Date
—.-
-
--De-gCription Description
Amount Amount
Previous Balance: Balance: Previous
$0.00 $0.00
Invoice ##: 1849214 Closed - RBvH RBVH Linwood Linwood 1849214 - Ciosea invoce
6/26/2016 626/2016
-
Species Canoe Canine Speces
Patient ID: 377012 Patient D 377012 PatientName Name 6,25/16 6/25/16 Dog Dog °atent
6/26/2016 3/26/2016 6/26/2016 626/2016 6/26/2016 626/2016 6/26/2016 6/26/2016 6/26/2016 6/26/2016 6/26/2016 6/26/2016 6/26/2016 6:26/2016 6/26/2016 526/2016 35/26/2016 26/2016 6/26/2016 52612016
-
Weight Weight
Breed Unknown Sreen Unknown
Birthday: 06/25/2013 06/26/2013 Birthday
Description Staff Name Name Quantity Staff Description Quantity Emergency Exam Exam - Borough Borough @LW Scott Scott Neabore. Neabore DVM DVM 1 00 Emergency 1.00 @LW Cursory Uitrasound Ultrasound Group Group 00 Cursory 11 00 Euthanasia Canna Canine No No Charge Charge 1 00 Enthanasa 100 00 Catheter 11 00 Catheter IV Catheter Placement 1 00 1 00 IV Catheter Placement Catheter IV 24g x 3/4" Surflo [YLW1 00 Catheter IV 249 X 3/4” i1 00 [YLWI 1.00 Injection Ca/Piug Cap/Plug Injection .00 Pharmacy Service Service - no no chare charge 1.00 1.00 Pharmacy Beuthanasia Sum Soln 390 390 mg;m mgimL (C-3N) 780.00 MC Beuthanasia 780.00 (C—3N) // MC Cared for for by by Dr Dr Neabore Nea bore 00 11.00 Cared Patient Subtotal: Subtotal: Patient -
Invoice Total Total #1849214: #1849214: invoice Balance Due: Due: Balance
Current Current
30 Days Days 30
60 Days Days 50
90 Days Days 90
586 00 $86.00
SO 00
$O 00 00 $0
$0.00 SO 00
Sex Undetermi Sex’ Undeterm
Total Total $33.00 $33 00 $53 00 $53.00 $0.00 $0 .00 $0.00 $0.00 $0 00 $000 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $86.00 $86.00 $86.00 $86.00 $86.00 $86.00
Finance Cn.arge Charge k-.narce $0.00 $0.00
NJ PLEASE REMIT REMIT FULL FULL BALANCE BALANCE TO TO. Compassion-First Suite 102. Comøassion-First Pets 102. Tinton A/R, 106 06 Apple Tinton Falls Aøoie St. St. Suite Pets A/R. Falls NJ PLEASE 07724 IfIf payment sent, please disregard this this notce. notice olease .sregrd Deen sent payment has Oas already aiready been 07724
REGI8NAL LJ.ciu1.
a
VETERINARY EMERGENCN:. AND SP:CIA,_7 .• PARTNFRs PAT P.4TNES .•7- <. AFti PAT:NT
Page Page 1 1 I/ 1 1
/
RECE/vt „
u pEs
4250 Route 42 4250 Route Turnersville, NJ NJ 08012 08012 TurnersvHle, (856) 728-1400 728-1400 (856)
Cumberland County SPCA Cumberland County 1244 Delsea Drive Drive 1244 North North Delsea Vineland, NJ 08360 NJ 08360 Vineland,
U Species Feline F&ine Speces
Patient ID: 44474 ID: 44474 Patient Name: Stray 8/27/16 8/27/16 Name: Stray
8/27/2016 8/27/2016
i’./i
Breed. Shorthair. Domeshc Domestic Breed: Shortha:r,
06 2O7
0 g 208-7
Regional Veterinary Regional &Specialty Veterinary Emergency &Specialty
Client ID: ID: 19838 19838 nvoice#: Invoice #: 121066 121066 Date: Date: 8/27/2016 8/27/2016
I.e_ Weight: vVeght.
1.32 1.32
pounds pounds
Birthday: 05/27/2016 Birthday: 05/27/2016
Description Staff Name Name Description EMERGENCY VISIT Dr. Vt Dr. Christopher Lndquist,VI\d EMERGENCY VISIT ChristopherLindquist, ARREST CODE CODE - RED RED ARREST Emerg Exam RVESC Health & & Weliness Wellness Emerg. RVESC Health Exam Has in the Last Bitten in Last 10 10 days. days. Has NOT Bitten Has Bitten a Person inn Last Last 10 NOT Bitten 10 days. days. Has NOT EUTHANASIA Euthasol Solution Euthasol Solution -
Quanti Quantity 1.00 1.00 1.00 1.00 1.00 1 00 1.00 1.00 1.00 1.00 1.00 1.00 1 .00 1.00
Sex: Sex: Male Male
Total Total $140.00 $140.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $87.99 $87.99 $20.00 $20.00
Patient Subtotal: Patient Subtotal:
$247.99 $247.99
Invoice Total: invoice Total:
$247.99 $247.99
Total: Total: Invoice Due: Invoice Balance Balance Due:
Balance Due: Balance Due:
Your completed completed survey survey will will donate $5 pets. homeless pets. Your $5 to homeless
———
$247.99 $247.99
$2,317.04 $2,317.04
MILLVILLE CITY OF MILLVILLE
ç;sOQ Mu.UY,
PURCHASING OFPURCHASING RPARTMENTOF UPARTMENT
NewJersey Miliville,New Jersey 08332 Box609 609• •Millville, 08332 South High 12 South 12 High Street Street a• P.O. Pt. Box FAX (856) 825-7000 •. FAX 825-7988 TEL (856) (856) 825-7000 (856) 825-7988 • TEL
THIS NUMBER MUST APPEAR ON ALL INVOICES, PACKING LISTS, CORRESPONDENCE, ETC.
CITY OF MILLVILLE CITY HIGH ST., P0 BOX BOX 609 ST., PO 609 12 SOUTH SOUTH HIGH 12 NJ 08332 MILLVILLE, MILLVILLE, NJ 08332 FLR FINANCE OFFICE - 2ND 2ND FLR ATTN: FINANCE ATTN:
1 Pg 1 Pg
No.
ORDER DATE: DATE: 12/19/16 ORDER 12/19/16 NO: REQUISITION NO: REQUISITION DELIVERY DATE: DELIVE,RY DATE: CONT STATE CONT STATE F. 0. B. F.O.B.
-
AID
I VENDOR #: VENDOR #:
VV
E N D D
..
19200 19200
S.P.C.A. CUMBERLAND COUNTY S.P.C.A. CUMBERLAND DRIVE DELSEA 1244 N 1244 N DELSEA DRIVE VINELAND,, NJ NJ 08360 08360 VINELAND
i a► 1214
LL)
0 R
J
1.00 1.00
Contract: 16-00012 16-00012 contract: ANIMAL SHELTER-NOVEMBER SHELTER-NOVEMBER 2016 ANIMAL
C2O23b DEC 2 0 2016
11:1
B #21-bUULR75 TAX EXEMPT EXEMPT FE U IIJ #21-6000875
ACCOUNT ACCOU -I
DESCRIPTION DESCRIPTION
QTY/UNIT
16-03540 16-03540
UNIT PRICE PRICE UNIT
NO. NO.
T-12-82-000-000-229 T-12-8200-000-229
-—
TOTAL COST COST TOTAL
3,715.0000 3,715.0000 TOTAL TOTAL
.
3,715.00 3,715.00 3,715.00 3,715.00
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VENDOR’S CERTIFICATION AND DECLARATION VENDOR'S and certify certify under the law declare and penalties of of the under the penalties law solemnly declare do solemnly i II do articles all its is correct that the bill is the articles particulars; that correct in its particulars; within bill in all the within that the therein; rendered as stated therein; as stated furnished or have been services rendered or services been furnished have received by or person or by any has been or received been given bonus has given or any person that no no bonus that connection wi in connection claimant in this claimant of this nowledge of ppersflt’within ers ; ithin tthe he kknowledge therein stated is justly due thmount due claim; that th mount therein the bové claim; reasona e one. and tthat .i rge isisaa reasona. wi hat tthe he aani ii i f cchref h., eowirg; and
3 :
i/
4 11 1
DELIVERY SLIPS DELIVERY RECEIVED & CHECKED & CHECKED RECEIVED
--OFFlCERS CERTIFICATIcJ OFFICER'S CERTIFICATION knowledge of having knowledge of the certify that t facts certify the facts, I,I, having
materials and supplies have and supplies received have been been received materials services rendered; rendered; said said certification certification bei bei the services on signed signed delivery based on delivery slips ofr based slips or or ott reasonable procedures. reasonable procedures.
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SIGNATURE OR INITIALS SIGNATURE OR INITIALS
VENDOR SIITE VENDOR SHE
POSITION OFF1CIALPOSITION OFFICIAL
OR SOCIAL SECURITY NO. NO. SOCIAL SECURITY NO. OR ID. NO. TAX I.D. TAX
DATE DATE INCoRPORATED INCORPORATED? iJNO YES 1:1 DYES NO
DATE DATE
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\fJfl(’p THIS TWI Vol VflI I(.HFR iflFR MUST MUST BE RE SIGNED AND RETURNED vrkinno• RETURNED TO WIH YOUR INVOICE THE ACCOUNTS TO THE NVOCE PAYABLE DEPARTMENT WITH ACCOUNTS PAYABLE
MGLPRINrING SQL LIU PRINTING SOL 9O8)5654999 665.1999 IN MC MS)
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South.Jersey Jersey Regional Regional Animal Animal Shelter Shelter South Cumberland County County SPCA SPCA Cumberland South Jersey Jersey Regional Regional Animal Animal Shelter Shelter South 1244 N. Delsea Delsea Drive Drive 1244 N. Vineland. NJ NJ 08360 08360 Vineland,
Date Date
Invoice Invoice ##
11/30/2016 11/30/2016
2815 2815
To Bill To City of MilIville Millville City Attn: Administration Administration Attn: P.O. Box 609 Box609 P.O. Millville, NJ 08332 Miliville, NJ 08332
P.O. No.
Terms
Project
Net 30 Description
Quantity
Rate
52 Holding services for stray animals
71.44231'
Amount 3,715.00
JVEMBER 2016 ANIMAL BILLING Total
$3,715.00
MILLVILLE MUNICIPAL MUNICIPAL MILLVILLE PC BOX BOX 609 PO 609 A1TN: ADMINISTRATIO N ATTN: ADMINISTRATION MILLVILLE, MILLVILLE,NJ NJ08332 08332
ANIMALS ANIMALS SLIP # SLIP #
PER SLIP SLIP PER
39343 39343
1 1
38191 38191 38118 38118 38171 38171 37869 37869 38121 38121 37982 37982
1 1 1 1 1 1 1 1 1 1 1 1
37979 37979
1 1
RATE RATE
TOTAL TOTAL
$90.00 $90.00
$90.00 $90.00 $90.00 $90.00
@ @
$90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00
$90.00
@ @
$90.00 $90.00
$90.00 $90.00
Dogs & (non bite/court) & Puppies Puppies (non bite/court) Dogs Impounded - Flat Flat Fee Fee Impounded -
*
*
@ @ @ @ @ @ @ @ @ @ @ @
-
$90.00 $90.00 $90.00
37952 37952
1 1
@ @
$90.00
$90.00 $90.00
37944 37944
1 1
@ @
$90.00 $90.00
$90.00 $90.00
37867 37867 37861 37861 37372 37372 37273 37273
1 1 1 1 1 1 1 1
@ @
$90.00 $90.00
$90.00 $90.00
$90.00 $90.00
$90.00
$90.00 $90.00
$90.00 $90.00
$90.00 $90.00
$90.00 $90.00
37273 37273
7 7
@ @ @ @ @ @ @ @
$90.00 $90.00
$630.00 $630.00
21 21
In-House Minor Minor Illness/Injury Dog In-House Illness/InjuryMedical Medical Fee Fee - Dog
$90.00 $90.00 $90.00 $90.00
$1,890.00 // $1,890.00
38118 38118
1 1
@ @
$40.00 $40.00
$40.00 $40.00
37273 37273
1 1
@ @
$40.00 $40.00
$40.00 $40.00 $80.00 ----.' $80.00
bite/court) Cats (non (non bite/court) Cats Impounded - Flat Fee Flat Fee Impounded -
*
38200 38200
1 1
$70.00 @ $70.00 @
$70.00 $70.00
38174 38174
1 1
@ $70.00 @ $70.00 @ $70.00 @ $70.00 @ @ $70.00 $70.00 @ $70.00 @ $70.00 @ $70.00 @
$70.00
38161 38161
1 1
38093 38093
1 1
38012 38012
1 1
38011 38011
1 1
37987 37987
1 1 1 1 1 1 1 1 1 1 11 11
37946 37946 37366 37366 37297 37297 37005 37005
76gatc-c177?..,,,r-Migity+AVf t.:1;*.trpL6.72L3.4.*YEt,74-.4,,,:1$,64.:Srli: 4-13.,Pf:2*..1 •
Pit,: •
-
@ @
$70.00 $70.00 @ $70.00 @ $70.00 @ $70.00 @ $70.00 @ $70.00 @ @ $70.00 @
$70.00 $70.00 $70.00 $70.00 $70.00 $70.00 $70.00 $70.00 $70.00 $70.00 $70.00 $70.00
$70.00 $70.00 $70.00 $770.00 $770.00
_./
38200 38200
In-House Minor Minor Illness/Injury Illness/Injury Medical Fee - Cat Medical Fee Cat In-House -
1 1
@ @
$30.00 $30.00
$30.00 $30.00 $30.00 $30.00
" "iiki4.
Kittens (non bite/court) Kittens *
Impounded - Flat Flat Fee Fee Impounded -
In-House Minor Illness/Injury Medical Medical Fee Fee - Kitten Kitten In-House -
38201 38201 38153 38153 37945 37370 37370 37369
55 1 1 55 33 5 19 19
@ @ @ @ @ @ @ @ @
$35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00
$175.00 $175.00 $35.00 , .. $35.00 ,. uri***1000*** $175.00 $105.00 $175.00 $665.00 $665.00 /
38201 38201
55
@ @
$30.00 $30.00
$150.00 $150.00 $150.00 // $150.00
38129
1 1 11 11 1
@ @
$20.00 $10.00
$20.00 $110.00 $130.00 "r $130.00
/
***************
Bite Case Case Impoundment Bite Receipt Receipt Per Day Day Per
1
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Impound Totals Impound
-‘
52
$3,715.00
Due Total Amount Due
$3,715.00
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CITY OF MILLVILLE ,4c’ 1212 South High Street •• P.O. MiNville, New RO. Box 609 •• Millvil[e, New Jersey Jersey 08332 08332 FAX (856) (856) 825-7988 TEL (856) (856) 825-7000 •• FAX EPARTMETO PURCHASING DEPARTMENT.OPPURCHASING
‘
APPEAR ON ALL iNVOICES, PACKING LISTS USTS, CORRESPONDENCE, CORRESPONDENCE, ETC. PACKING
w1r1I NUMbt LWJI MUST • TRIS NUMBER
Yid
OF MILLVILLE CITY OF
pg 1
No.
12 SOUTH HIGH ST., ST., PO P0 BOX BOX 609 12 MILLVILLE, NJ NJ 08332 MILLVILLE,
ORDER DATE: ORDER 12/19/16 1 2 /19/16 REQUISITION NO: NO: REQUISITION DELIVERY DATE: DATE: DELIVERY
FLR ATTN: FINANCE FINANCE OFFICE — 2ND FLR ATTN: -
CONTRACT: STATE CONTRACT: F.0.B. TERMS: TERMS: F.O.B.
#: 19200 19200 VENDOR #:
V D 0
16-03540 16-03540
S.P.C.A. CUMBERLAND COUNTY S.P.C.A. 1244 N DELSEA DRIVE 1244 VINELAND, NJ NJ 08360 08360 VINELAND,
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FED ID ID #21-6000875 TAX EXEMPT EXEMPT FED
QTY/UNIT
DESCRIPTION DESCRIPTION
PRICE UNIT PRICE
NO. ACCOUNT NO.
TOTAL COST
16-00012 Contract: 16-00012
1.00 1.00
ANIMAL SHELTER-NOVEMBER 2016
3,715.0000 3,715.0000
T-12-82-000-000-229
TOTAL TOTAL
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3,715.00 3,715.00
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TREASURER’S COPY TREASURER'S
WkPR4TI3SUT1 WLMIMMUMM OI)55-I999 WM &79MMUMW
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REFERENCE/DESCRIPTION REFERENCE/DESCRIPTION
NET AMOUNT NET
COUNTY S.P.C.A. S.P.C.A. CUMBERLAND COUNTY vendor’: 19200 CUMBERLAND vendor: SHELTER-NOVEMBER 2016 DESC: ANIMAL SHELTER-NOVEMBER 2016 16-03540 DESC: p0: 16-03540 PO: 16-2815 NOV 16-2815 AMT: INV: NOV 3,715.00 INV: AMT: 3,715.00
3,715.00 3,715.00
.
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$******3,715.00 Check Date: Date: 12/21/16 Check Amount: Amount: $******3,715.00 Check 12/21/16 Check
DEPOSITING PEJC BEFORE BEFORE DEPOSITING LSDTA1-1., .IATJUJI, mi
V;;15,Cip:2C.;ti
EtpaefiRtwrt
,,„
IC430ERINT DOZIOR • Err,
340 340
MILLVILLE OF MILLVILLE CITY OF CITY CAPE BANK V, NJ NJ 08332 08332 MILLVILLE,
ACCOUNT CONTROL ANIMAL 7°13 ANIMAL CONTROL ACCOUNT ••-1,:STREET HIGH STREET SOUTH HIGH 12 SOUTH 12 609 PD BOX BOX 609 PO 08332 NJ 08332 MILLVILLE, NJ MILLVILLE,
55—7065/2312 55 -7065/2312 DATE DATE
CHECK NO. NO. CHECK
12/21/16 12/21/16
340 340
Fifteen AND Hundred Fifteen AND 00/100 Seven Hundred 00/100 Dollars DoHars Thousand Seven Three Thousand Three
TO THE THE TO ORDER ORDER OF OF
AMOUNT AMOUNT
$******3 ,715.00 ‘TER 180 180 DAYS DAYS ''TER
SANTIAGO MICHAEL SANTIAGO MICHAEL
S.P.C.A. COUNTY S.P.C.A. CUMBERLAND COUNTY CUMBERLAND DRIVE DELSEA DRIVE 1244 N N DELSEA 1244 08360 NJ 08360 VINELAND NJ VINELAND,
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CITY OF MILLVILLE
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DEPARTMENT OF PURCHASING
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P.O. Box 609 •• Millville, Miliville, New New Jersey 08332 High Street • P.O. 12 South High 12 825-7000 • FAX (856) 825-7988 TEL (856). 8.25-7000
UMBER•PAU APPEAR MALL INVOIC PACKING LISTS,CORRESPONDENCE, PACKING IJSTS, CORRESPONDENCE, ETC.
17-00346 17-00346
MILLVILLE OF MILLVILLE CITY CITY OF HIGH STREET STREET SOUTH HIGH 12 12 SOUTH BOX 609 P0 BOX PO 08332 NJ 08332 MILLVILLE, NJ MILLVILLE,
Pg 1
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No. 02/06/17
ORDER DATE: ORDER
I V
9
VENDOR #: VENDOR #:
REQUISITION NO: NO: DATE: DELIVERY DATE: STATE CONTRACT: CONTRACT: STATE F.O.B. TERMS: F.O.B. TERMS:
pAlr2) [‘
19200 19200
S.P.C.A. CUMBERLAND COUNTY CUMBERLAND COUNTY S.P.C.A. DRIVE DELSEA DRIVE 1244 1244 NN DELSEA NJ 08360 VINELAND, NJ VINELAND,
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FEB (727 0 7 2017 AN.
1111:, :#21-6000875 TAX EXEMPT TAX EXEMPT FE FED#24-6OUO8.75-—.—
1.00
ACCOUN-12,NO .
DESCRIPTION
QTY/UNIT
Contract: 16-00012 2016 ANIMAL SHELTER
T-12-82-
DECEMBER
UNIT PRICE
0-000-229
TOTAL COST
3,360.0000 TOTAL
\
3,360.00 3,360.00
A 1
ENDOR'S CERTIFICATION CERTIFICATION AND DECLARATION fENDOR’S
.
:
DELIVERY SLIPS RECEIVED & CHECKED RECEIVED
penalties of the law under the law solemnly declare certify under II do declare and certify the penalties do solemnly particulars; that the the articles articles its particulars; is correct correct in in all all its that the within within bill bill is stated therein; therein; rendered as as stated or services services rendered been furnished furnished or have been have any person person or received by by any been given onus has has been given or received that nebonus connection w' withh claimant in in connection knowledge of this ithin the knowledge this claimant persfrs Mithin pers the em claim; that that the ount the ein stated stated is is justly justly due due aj?d ad theiount the 4bov boys claim; ' A and that reasonablwone. owing; and thatthe theamofnt amo nthafed ha ed aareasonabl one. owin 1
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OFFICER’S CERTIFICATION CERTIFlCATlON OFFICER'S having knowledge knowledge of the facts facts certify I,I, having certify that th tt supplies have materials and and supplies have been been received materials received services rendered; said certification rendered; said certification bein the services beir based on on signed signed delivery delivery slips or oth( oth based slips or reasonable procedures. procedures. reasonable
INITIALs 5IGNATURE OR SIGNATURE OR INITIALS yEN VEN
RIGNHERE R IGN H RE
OFRCIAL POSITION POSmON OFFICIAL
DATE DATE INcORpoRATED? INCORPORATED?
NO OR NO. OR SOCIAL SOCIAL SECURITY 5ECURITY NO. TAX I.D. ID. NO.
DYES ED YES
DATE DATE
I,
‘—,,/_diRECTOR RECTOR
DNa ❑ NO
DEPARTMENi’ WITH YOUR INVOICE PAYABLE DEPARTMEN BE SIGNED SIGNED AND TO THE THE ACCOUNTS ACCOUNTS PAYABLE MUST BE RETURNED TO VENDOR: THIS THIS VOUCHER VOUCHER MUST AND RETURNED
MOL PRINTWO PRINIINOSOLUT SOLUT 17111115441419 M174
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MILLVILLE MUNICIPAL MUNICIPAL MILLVILLE POBOX6O9 PO BOX 609 ATTN: ADMINISTRATION ADMINISTRATION ATTN: MILLVILLE, NJ NJ 08332 MILLVILLE, 08332
ANIMALS ANIMALS SLIP# SLIP #
PER SLIP SLIP PER
39476 39476 39464 39464
1 1 1 1
39370 39370 39368 39368
1 1 1 1
39353 39353 39330 39330
1 1 1 1
@ @
38033 38009 38009
1 1 1 1
37981 37981 37980 37829 37829
1 1 1 1 1 1
37429
1 1
37143 37143
1 1 13 13
RATE RATE
TOTAL TOTAL
@ @
$90.00 $90.00 $90.00
$90.00 $90.00 $90.00
@ @
$90.00 $90.00
$90.00
@ @
$90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90 00 $90.00 $90.00
Dogs & & Puppies Puppies (non (non bite/court) Dogs impounded - Flat Fee Fiat Fee Impounded -
*
*
viedicai Fee iiiness/Irijury Medical Minor Illness/Injury Fee - Dog Dog inn-House -House Minor -
@ @
@ @ @ @ @ @
c @ @ @ @ @ @ @ @ @
$90.00 $90.00 $90.00
$90.00 $90.00 $90.00 $90.00
$90.00 $90.00 $90.00 $90.00
$90.00 $90.00 $90.00 $90.00 $90.00 $90.00
$90.00 $90.00 $1,170.00
38033
1 1
•@ @
$40.00
$40.00 / $40.00
37122 37122 39457 39457
1 1 1 1
@
$70.00 $70.00
39548 39548
1 1
@ @ @
$70.00 $70.00 $70.00
$70.00
39547 39547
22
@ @
$70.00
$140.00 $140.00
39533 39533
1 1
@ @
$70.00 $70.00
$70.00 $70.00
39474 39474 39463
1 1 1 1
@
$70.00 370.00 $70.00
$70.00 $70.00
bite/court) Cats (non (non bite/court) Cats
-
impounded - Flat Flat Fee Fee Impounded
/
@ @
$70.00
South Jersey Regional Animal Shelter Shelter Regional Animal South Cumberland County SPCA Coupty SPCA South Jersey Regional Animal Animal Shelter Shelter South 1244 Drive N. Delsea Delsea Drive 1244 N. 08360 Vineland. NJ 08360 Vineland,
Date Invoice # nce#
I
12/31/2016 1213112016J
:E___i 2835
Bill To To City of Miliville Millville Attn: Administration Administration Attn: P.O. Box 609 609 P.O. Box Millville, 08332 Miliville, NJ NJ 08332
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P.O. No. P.O. No.
Terms Terms
Project Project
Net 30 30 Description Description
Quantity Quantity
Rate Rate
animals 49 Holding Holding services for stray animals 49
68.57143 68.57143
Amount Amount 3,360.00 3,36t00
DECEMBER 2016 ANIMAL BILLING )ECEMBER2O16ANIMALBILLING Total
$3,360.00 $336000I
CITY OF MILLVILLE
lit,, yr mhzt..
U RC 1171A.
DEPARTMENT OF PURCHASING
12 South Box609 609• •Miltvilte, Street • RO. Milivite, New South High High Street 12 PO. Box NewJersey Jersey 08332 08332 TEL (856) (856) 825-7000 (856) 825-7988 TEL 825-7000 • FAX FAX y556) 825-7988 • MILLVILLE OF MILLVILLE CITY CITY OF STREET HIGH STREET SOUTH HIGH 12 12 SOUTH 609 BOX PO P0 BOX 609 08332 NJ 08332 MILLVILLE, NJ MILLVILLE, g
Pg 1
#: VENDOR #:
V N N 0 D
0
ThIS NUMBER ,rn ‘ji ALL IPVVP.,tb THIsNum6ERmuTAFTEARONALIJKvoicEt,
‘-
PACKING LISTS, CORRESPONDENCE, ETC.. PACKINdLMTS,CORRESPONDENCE,E7C.
No.
17-00346 17-00346
ORDER DATE: ORDER 02/06/177 02/06/1 NO: REQUISITION NO: REQUISITION DATE: DELIVERY DATE: DELIVERY STATE CONTRACT: CONTRACT: STATE TERMS: F.O.B. F.O.B. TERMS:
19200 19200
S.P.C.A. CUMBERLAND CUMBERLAND COUNTY S.P.C.A. N DELSEA DRIVE 1244 1244 N 08360 NJ 08360 VINELAND, NJ VINELAND,
0 E
R R
TAX EXEMPT ID #21-6000875 #21-6000875 FED ID TAX EXEMPT FED
QTY/UNIT
NO. ACCOUNT NO.
DESCRIPTION DESCRIPTION
PRICE UNIT PRICE
TOTAL COST
16-00012 contract: 16-00012 Contract: 1.00 1.00
T-12-82-000-000-229 T-12-82-000-000-229
SHELTER 2016 ANIMAL SHELTER DECEMBER 2016 DECEMBER
3,360.0000 3,360.0000
TOTAL TOTAL
C A-
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3,360.00 3,360.00 3,360.00 3,360.00
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161.FAINIING S55LPRINTIN590LUT1’ SOWTP (108(569-1999 MX) 6654939 65679.
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REFERENCE/DESCRIPTION REFERENCE/DESCRIPTION
NET NET
S.P.C.A. COUNTY S.P.C.A. CUMBERLAND COUNTY ndor 19200 CUMBERLAND ndor: ANIMAL SHELTER 2016 ANIMAL SHELTER 1: 17-00346 17-00346 DESC: DESC: DECEMBER 2016 AMT: 12/16 3,360.00 INV: 12/16 AMT: INV: 3,360.00
AMOUNT AMOUNT
3,360.00 3,360.00
I) .7
—
$*****3,360.00 Date: 02/09/17 Check Date: Check Amount: Amount: $ Check 02/09/17 Check ******3,360.00
DEPOSITING EACH BEFORE DEPOSITING EACH
FEGUARD.
Li000 USA USA LITh0
0212 112510007011 \Si2S00002OiI 0212
ORDER:t1;1!,,, ..7.1:
343 343
MILLVILLE OF MILLVILLE CITY OF CITY
OceanFirst Bank Bank OceanFirst MILLVILLE, NJ 08332 NJ 08332 MILLVILLE,
CONTROL ACCOUNT ANIMAL CONTROL ANIMAL STREET HIGH STREET SOUTH HIGH 12 SOUTH 12 609 BOX 609 PD BOX PO 08332 NJ 08332 MILLVILLE, NJ MILLVILLE,
DATE DATE
55—7035/2312 55-7035/2312 CHECK NO. NO. CHECK
02/09/17 02/09/17
343 343
Sixty AND 00/100 00/100 Dollars Hundred Sixty Dollars Three Hundred Three Thousand Three Three
AMOUNT AMOUNT
$******3,36000 $******3,360.00 •
TER 180 180 DAYS DAYS "TER
?////J
7) 7AVee-IA.-GN. , k ) THE DER :DER
MICHAEL SANTIAGO SANTIAGO MICHAEL
S.P.C.A. COUNTY S.P.C.A. CUMBERLAND COUNTY CUMBERLAND DRIVE DELSEA DRIVE 1244 NN DELSEA 1244 NJ 08360 VINELAND, NJ VINELAND,
(z2 Marceila D. D. Shepard Shepard Marcella
FZEZONiffW37
ARCI7.31
‘:23 3’ 1: ?O 3 3’: 8000544 LJOO n’OOEJ 11.000343o 23 L2 2703531: LI, Li'
