HomeMy WebLinkAbout236544 08/27/14 CITY OF CARMEL, INDIANA VENDOR: 00350366
1 ONE CIVIC SQUARE THE TIMES CHECK AMOUNT: $********88.56*
CARMEL, INDIANA 46032 641 WESTFIELD RD CHECK NUMBER: 236544
NOBLESVILLE IN 46060 CHECK DATE: 08/27/14
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345500 TL5955 18.52 PUBLICATION OF LEGAL
1701 4345500 TL6068 47.50 PUBLICATION OF LEGAL
1701 4345500 TL6069 22.54 PUBLICATION OF LEGAL
The Times Invoice
641 Westfield Rd.
Noblesville, IN 46060 Date Invoice#
8122/2014 TL 6069
Bill To
City of Carmel -Clerk-Treasurer
One Civic Square
Carmel, IN 46032
ATTN: Lois Craig
Description Qty Rate Amount
Notice of Adoption (ORDINANCE D-2182-14) $22.54 $22.54
Ad Ran:
8/22/2014
PLEASE INCLUDE YOUR INVOICE NUMBER(TL6069)ON YOUR -
CHECK WHEN MAKING A PAYMENT
Subtotal $22.54
Total $22.54
Balance Due $22.54
Prescribed by State Board of Accounts General Form No.99P(Rev.2009A)
City of Carmel :Clerk-Treasurer To,,,,The,Tjmes,,,.
w .................................................................
(Governmental Unit) 641 Westfield Rd.
w Noblesville, IN 46060
Z •.........................................Hamilton......County,Indiana .,..,......,....,.........•....,..................................................
LU
w PUBLISHER'S CLAIM
Ln
LINE COUNT
LU Display Master(Must not exceed two actual lines, neither of which shall
ptotal more than four solid lines of the type in which the body of the
Q advertisement is set)--number of equivalent lines ...........................
LL Head--number of lines
O -----------------------------------
Body--number of lines •....•..•.•••..•••••.
Tail--number of lines ----------------------------------- ...........................
Total number of lines in notice -----------------------------
2
U
Q
COMPUTATION OF CHARGES
Q ......§.lines, ...?.....columns wide equals.56..equivalent lines at..0,4026
cents per line $22.54
Additional charges for notices containing rule or tabular work(50 per cent
of above amount) ------------------------ •••.•..... $0:00
Charge for extra proofs of publication($1.00 for each proof in excess
oftwo) ------------------------------------------------------ .......................
TOTAL AMOUNT OF CLAIM $22,54
DATA FOR COMPUTING COST
Width of single column in picas.......9:4998....... Size of type...........point.
Number of insertions...... ........ ..............
Pursuant to the provisions and penalties of IC 5-11-10-1, 1 hereby certify that the foregoing account is
just and correct,that the amount claimed is legally due,after allowing all just credits,and that no part of the same
has been paid.
I also certify that the printed matter attached hereto is a true copy,of the same column width and type size,
which was duly published in said paper............1........... times. The dates of publication being as follows:
...........................................................................................................I.................
.
8/22/2014
...........................................................................................................................................
Additionally,the statement checked below is true and correct:
Newspaper does not have a Web site.
X., Newspaper has a Web site and this public notice was posted on the same day as it was published in
the newspaper.
...... Newspaper has a Web site,but due to technical problem or error,public notice was posted on ................
...... Newspaper has a Web site but refuses to post the public notice.
Friday,August 22,2014 Legals Advertising
Date..................................................... ........... Title...........................................................................
TL 6069
NOTICE TO TAXPAYERS
CARMEL,INDIANA
NOTICE OF PUBLIC HEARING
FOR ADDITIONALAPPROPRIATION FROM THE
GENERALFUND
ORDINANCE D-2182-14
Notice is hereby given to the taxpayers of the City of Carmel,Hamilton
County,Indiana,that the proper legal officers of the City of Carmel,at their
regular meeting place at Carmel City Hall,One Civic Square,Council Chambers
at 6 p.m.on the 15th day of September,2014,will consider the following
appropriation in excess of the budget for 2014:
$30,000.00
from the
GENERALFUND
to
CARMEL CITY DEPARTMENT OF COMMUNITY SERVICES BUDGET
Line Item#435-0900—Other Contracted Services$30,000.00
The above to be used for the funding of Indy Express bus service for
Carmel residents.
The source of revenue for the above is the operating balance of the General
Fund.
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,TAMC Clerk-Treasurer
September 5,2014
TL6069 8/22 11 hs axl
PUBLISHER'S AFFIDAVIT
State of Indiana
ss:
Hamilton County
Personally appeared before me, a notary public in and for said county and state. the
undersigned Tim Timmons who, being duly sworn, says that lie is Publisher of The Times
newspaper of general circulation printed and published in the English language in the city
of Noblesville in state and county afore-said, and that the printed matter attached hereto
is a true copy, which was duly published in said paper for I time(s), the date(s)of
publication being as follows:
8/22/2014
Subscribed and sworn to before me this Friday,August 22, 2014.
Notary Public
My commission expires: 05/28/2020
Jennifer Louise May
Resident of Marion County
Publisher's Fee. $22.54
ANILIFER L
OUISE IMAM
A
y
Nclary Public-S.21
Slate OI Indiana CQMMF$S"0r#EXPJ,88 M.Y 28
.1
020
Y I Irl,6069
The Times Invoice
641 Westfield Rd.
Noblesville, IN 46060 Date Invoice#
8/22/2014 TL 6068
Bill To
City of Carmel -Clerk-Treasurer
One Civic Square
Carmel, IN 46032
ATTN: Lois Craig
Description Qty Rate Amount
ORDINANCE D-2181-14 $47.50 $47.50
Ad Ran:
8/22/2014
PLEASE INCLUDE YOUR INVOICE.NUMBER(TL6068)ON YOUR
CHECK WHEN MAKING A PAYMENT
Subtotal $47.50
Total $47.50
Balance Due $47.50
Prescribed by State Board of Accounts General Form No.99P(Rev.2009A)
ly City of Carmel -Clerk-Treasurer To,,,,The,Tjmgs.......................................................................
.................................... 641 Westfield Rd.
UJ
(Governmental Unit)
Noblesville, IN 46060
........................Hamilton.....,County,Indiana ............,....,..................................
.....,....,....................
LU
w PUBLISHER'S CLAIM
V)
�
LINE COUNT
LU Display Master(Must not exceed two actual lines, neither of which shall
p total more than four solid lines of the type in which the body of the
Q advertisement is set)—number of equivalent lines ...........................
U_ Head--number of lines
O ------------------------------------
>. Body--number of lines •..•••••..••...•••.••.•.••
Tail--number of lines
U Total number of lines in notice ----------------------------, ••.........••...... •••••••
2
U
Q
COMPUTATION OF CHARGES
Q .....59.lines, ...�.....columns wide equals.118..equivalent lines at.•0.4026
cents per line $47.50
Additional charges for notices containing rule or tabular work(50 per cent
of above amount) ------------------------------------------------ ....$0:00...
Charge for extra proofs of publication($1.00 for each proof in excess
oftwo) ------------------------------------------------------ ........................
TOTAL AMOUNT OF CLAIM $47,50
DATA FOR COMPUTING COST
Width of single column in picas.......9:4998....... Size of type..........point.
Number of insertions............... ....I....I....
Pursuant to the provisions and penalties of IC 5-11-10-1, 1 hereby certify that the foregoing account is
just and correct,that the amount claimed is legally due,after allowing all just credits,and that no part of the same
has been paid.
I also certify that the printed matter attached hereto is a true copy,of the same column width and type size,
which was duly published in said paper............1........... times. The dates of publication being as follows:
8/22/2014
Additionally,the statement checked below is true and correct:
Newspaper does not have a Web site.
X.. Newspaper has a Web site and this public notice was posted on the same day as it was published in
the newspaper.
...... Newspaper has a Web site,but due to technical problem or error,public notice was posted on ................
...... Newspaper has a Web site but refuses to post the public notice.
Friday,August 22,2014 Legals Advertising
Date..................................................... ........... Title..............................................................I............
I,
TL 6068
ORDINANCE D-2181-14
AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF
CARMEL,INDIANA,AMENDING CHAPTER 6,ARTICLE 5,DIVISION
II1,SECTION 6-93 OF THE CARMEL CITY CODE TO PERMIT
CERTAIN URBAN CHICKENS
WHEREAS,the Common Council of the City of Carmel,Indiana
("Council"),has,pursuant to Indiana Code 36-1-4-I1,adopted an ordinance
restricting the maintenance of chickens within the City's corporate limits;and
WHEREAS,the raising of urban chickens has become increasingly
popular in the United States and Canada,and has numerous personal and societal
benefits;and
WHEREAS,the main objections to urban chickens—odor,noise,and
aesthetics—can all be overcome by limiting the number of chickens allowed,by
prohibiting roosters,and by requiring the hens to be housed in the back yard of a
lot only;and
WHEREAS,the City currently permits three(3)chickens to be kept
on any lot located in a non-agricultural area of the City,but does not prohibit
roosters,and does not expressly limit the housing of chickens to the back yard;
and
WHEREAS,it is now prudent to allow no more than six(6)female
chickens to be kept on any lot located within the City's corporate limits,require
the hens to be kept in the back yard of a lot,and to require roosters to be kept
only in a City agricultural(AG-1)primary zoning district.
NOW,THEREFORE,BE IT ORDAINED by the Common Council of
the City of Cannel,Indiana as follows:
Section 1. The foregoing Recitals are incorporated herein by reference.
Section 2. Chapter 6,Article 5,Division 111,Section 6-93 should be and
the same is hereby AMENDED to read as follows:
"§6-93 Three Acres Required for Farm Animals.
It shall be unlawful for any person to maintain cows,swine,
chickens,horses,sheep,goats or ducks within the limits of the City in any area
consisting of less than three(3)acres,except in an Agricultural District. This
Section shall not apply to the maintenance of horses for riding purposes at
authorized stables. This Section shall also not apply to the maintenance of no
more than six(6)female chickens in the backyard of any lot located within a non-
agricultural area of the City.This exception shall not apply to roosters,who may
only be kept within the City's corporate limits in an agricultural(AG-1)primary
zoning district."
Section 3. This Ordinance shall be in full force and effect from and after
its passage and signing by the Mayor and such publication as is required by law.
PASSED by the Common Council of the City of Carmel,Indiana,this 18th
day of August,2014,by a vote of 5 ayes and 0 nays.
COMMON COUNCIL FOR THE CITY OF CARMEL
James Brainard,Presiding Officer
W.Eric Seidensricker President Pro Tempore
Ronald E.Carter
Sue Finkam
Kevin D.Rider
Carol Schleif
ATTEST:
Diana L.Cordray.TAMC,Clerk-Treasurer
Presented by me to the Mayor of the City of Cantel,Indiana,this 18th day
of August,2014,at 6:55 P.M.
Diana L.Cordrav,[AMC,Clerk-Treasurer
Approved by me,the Mayor of the City of Carmel,Indiana,this 18th day
of August,2014,at 6:55 P.M.
James Brainard,Mayor
ATTEST:
Diana L.Cordrav,[AMC,Clerk-Treasurer
TL6068 8122 /t hs ax/
PUBLISHER!S AFFIDAVIT
State.of Indiana
ss:
Flamilton County
Personally appeared before me, a notary public in and for said county and state, the
undersigried'l).m Timmons who, being duly sworn, says that he is Publisher of Tbe'rimes
newspaper of general circulation printed and.published in the English language in the city
of Noblesville in state and county afore-said, and that the printed matter attached hereto
is a true copy, which was duly published in said paper for 1 time(s), the date(s)of
publication being as. follows:
8/22/2014
Subscribed and sworn to before me this Friday, August 22, 2014.
Notary Public
My commission expires: 05/28/2020
Jennifer Louise May
Resident of Marion Cotinty
Publisher's Fee: $47.50
JENNIFER LOUISE MAY
Notary Public-Seal
State of Indiana
Expires
�i'y 28,2020
MY Commission Upires May 2E,2020
Y I TL 6068
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
aIPACSI l� , s
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.
n n ALLOWED 20
IN SUM OF $
Y
W
76 tq
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#!TITLE I AMOUNT I hereby certify that the attached invoice(s),
✓(_ (p D(� �,.�� or bill(s) is (are) true and correct and that
_ �7L�/s the materials or services itemized thereon
for which charge is made were ordered and
received except
20
Signat
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
The Times Invoice
641 Westfield Rd.
Noblesville, IN 46060 Date Invoice#
8/8/2014 TL 5955
Bill To
City of Carmel-Dept of Community Services
ONE CIVIC SQUARE
CARMEL, IN 46032
ATTN:Adrienne Keeling
Description Qty Rate Amount
Notice(Ordinances Z-591-14) $18.52 $18.52
Ad Ran:
8/8/2014
PLEASE INCLUDE YOUR INVOICE NUMBER(TL5955)ON YOUR
CHECK WHEN MAKING_A PAYMENT
Subtotal $18.52
Total $18.52
Balance Due $18.52
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Times
IN SUM OF$
641 Westfield Road I
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT ' Board Members
1192TL 5955 43-455.00 I (�
L 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, Augul 25, 14
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
08/08/14 TL 5955
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer