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Home My WebLink About236544 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