HomeMy WebLinkAbout234987 07/16/14 CITY OF CARMEL, INDIANA VENDOR: 00350366
® ONE CIVIC SQUARE THE TIMES CHECK AMOUNT: $********17.71
M`roN�;a4' CARMEL, INDIANA 46032 641 WESTFIELD RD CHECK
TER
NOB ESVILLE IN 46060 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4345500 TL5747 17.71 PUBLICATION OF LEGAL
The Times Invoice
641 Westfield Rd.
Noblesville, IN 46060 Date Invoice#
7/1012014 TL 5747
Bill To
City of Carmel -Clerk-Treasurer
One Civic Square
Carmel, IN 46032
ATTN: Sandy Johnson
Description Qty Rate Amount
Notice of Hearing (ORDINANCE D-2173-14) $17.71 $17.71
Ad Ran:
7/10/2014
PLEASE INCLUDE YOUR INVOICE NUMBER(TL5747)ON YOUR
CHECK WHEN MAKING A PAYMENT
Subtotal $17.71
Total $17.71
Balance Due $17.71
NOTICE TO TAXPAYERS CARMEL,INDIANA
NOTICE OF PUBLIC HEARING
FOR ADDITIONALAPPROPRIATION FROM THE
OPERATING BALANCE OF THE RAINY DAY FUND
ORDINANCE D-2173-14
Notice is hereby given to the taxpayers of the City of Cannel,Hamilton
County,Indiana,that the proper legal officers of the City of Cannel,at
their regular meeting place at Cannel City Hall,One Civic Square,Council
Chambers at 6:00 p.m,on the 21,day of July,2014,will consider the following
appropriation:
$500,000.00 FROM THE
OPERATING BALANCE OF THE RAINY DAY FUND
TO
Line Item 4623000 Drainage Improvements
The above is to be used for unanticipated expenses.
Taxpayers appearing at the meeting shall have a right to be heard.The
additional appropriation as finally made will be referred to the State Board of
Tax Commissioners. The Board will make a written determination as to the
sufficiency of funds within fifteen(15)days of receipt of a certified copy of the
action taken.
Diana L.Cordray,IAMC,Clerk-Treasurer
July 10,2014
TL5747 7/10 It hsparlpl
PUBLISHER'SAF FIDAVIT
State of.Indiana )
ss:
Hamilton County )
Personally appeared before ate, a notary puhlic in and for said county and.State, the
unders.igned Tiro Timmons who, being duly sworn, says that he is Publisher ofThe Times
newspaper of gencral circulation printed and published in the English.language in the eity
of Noblesville in state and county afore-said, and that the printed matter attached hereto
is a true copy, which was t:luly published in said paper for I time(s), the diate(s)of
publication heing,w follows:
7/10/2014
Subscribed and sworn to before me this Thuesday, duly :10, 2014.
Notary Public t, /
My commission expires: 05/28/2020
Jennifer Louise May
Resident of Marion County
Publisher's Fee: $17,71
JENNIFER LOUSE PRAY
NotnrY Public.Seal
State of Indiana
L
ommission Expires May 20,2020
Y I TL 5 7-4 7
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
In� Payee�s Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) -7
/.
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
Tri- 667 or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund