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Home My WebLink About237037 09/10/14 J^/ �f� CITY OF CARMEL, INDIANA VENDOR: 00350366 ONE CIVIC SQUARE THE TIMES CHECK AMOUNT: $********28.18* CARMEL, INDIANA 46032 '0 641 WESTFIELD RD CHECK NUMBER: 237037 9� moi: M�i�oN�, NOBLESVILLE IN 46060 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4345500 TL6188 28.18 PUBLICATION OF LEGAL The-Times Invoice 641 Westfield Rd. Noblesville, IN 46060 Date Invoice# 9/5/2014 TL 6188 Bill To City of Carmel -Clerk-Treasurer One Civic Square Carmel, IN 46032 ATTN: Lois Craig Description Qty Rate Amount Notice(ORDINANCE D-2188-14) $28.18 $28.18 Ad Ran: 9/5/2014 I i I PLEASE INCLUDE YOUR INVOICE NUMBER(TL6188)ON YOUR CHECK WHEN MAKING A PAYMENT Subtotal $28.18 I Total $28.18 Balance Due $28.18 Prescribed by State Board of Accounts General Form No.99P(Rev.2009A) W City of Carmel Clerk-Treasurer To....The,Tlmes ...................................................................1111 re UJ (Governmental Unit) 641 Westfield Rd. = Noblesville, IN 46060 Z .......................................Hamllton......County,Indiana ......,....,..............,....................................................... UJ w PUBLISHER'S CLAIM Sn LINE COUNT cc 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 .......................... LL Head--number of lines O ----------------------------------- �. Body -number of lines ................ CL Tail--number of lines ---------------------------------- Total number of lines in notice ____________________________: ....•.•••.•••.•. 2 U a COMPUTATION OF CHARGES Q ..35,lines, ...?.....columns wide equals JR..equivalent lines at..0,4026 cents per line $28.1$ --------------------------------------------------- Additional charges for notices containing rule or tabular work(50 per cent of above amount) ------------------------------------------------ $0.00 ........................ Charge for extra proofs of publication($1.00 for each proof in excess oftwo) ------------------------------------------------------ ....................... TOTAL AMOUNT OF CLAIM ...........$.2181.11.8 DATA FOR COMPUTING COST Width of single column in picas.........4998....... Size of type..........point. Number of insertions...............1.............. 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: ....................11 ...1 ....1 9/5/2014 ......................................................I............................................................................. 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. _1111 Friday,September 05,2014 Legals Advertising Date...............1111.............................111.1 ........... Title........................................................................... TL 6188 PUBLISHER'S AFFIDAVIT State of Indiana ) ss: Hamilton County ) ll appeared before me a notar public in and for said county and state, the Personally � y pp undersigned Tim Timmons who, being duly sworn, says that he 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($)of publication being as follows: 9/5/2019 Subscribed and sworn to before me this Friday, September 05, 2011. Notary Public My commission expires: 05/28/2020 Jennifer Louise May Resident of Marion County Publisher's Fee: $28.18 J!ONO [tt LOUISC 1AAY t o q fzubif�-S�af M�Ce��;rnlss€an Es�3res Fisy 2$,�t�:� Y 1 TI,6188 NOTICE TO TAXPAYERS CARMEL,INDIANA NOTICE OF PUBLIC HEARING FOR ADDITIONAL APPROPRIATION FROM THE GENERAL FUND ORDINANCE D-2188-14 Notice is hereby given to the taxpayers of the City ofCarmel,Hamilton County,Indiana,that the proper legal officers of the City of Carmel,at their regular meeting place at Cartmel 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: $70,000.00 from the GENERALFUND To CARMEL CITY DEPARTMENT OF GENERAL ADMINISTRATION BUDGET Line Item#434-8000—Electricity AND $30,000.00 from the GENERALFUND To CARMEL CITY DEPARTMENT OF GENERAL ADMINISTRATION BUDGET Line Item#434-0303—Other Accounting Fees The above to be used to purchase the Brookshire Swimming Pool and Accounting Contract Fees 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,Clerk-Treasurer September 5,2014 TL6188 9/S It lispax1pi 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. I Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or big(s)) r� cel g.t 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ $ OU .tg ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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 Z t! 20 Signat r Cost distribution ledger classification if Title claim paid motor vehicle highway fund