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242620 02/24/15 L4Ay CITY OF CARMEL, INDIANA VENDOR: 00350366 ONE CIVIC SQUARE THE TIMES CHECK AMOUNT: $*******187.37 x ? CARMEL, INDIANA 46032 641 WESTFIELD RD CHECK NUMBER: 242620 NOBLESVILLE IN 46060 CHECK DATE: 02/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4345500 TL7141 32.26 TRUCKS 1701 4345500 TL7190 137.74 CTAR 1192 4345500 TL7215 17.37 PUBLICATION OF LEGAL The Times Invoice 641 Westfield Rd. Noblesville, IN 46060 Date Invoice# 2/18/2015 TL 7190 Bill To City of Carmel One Civic Square Carmel, IN 46032 ATTN: Lois Craig Description Qty Rate Amount Annual Report $137.74 $137.74 Ad Ran: 2/18/2015 PLEASE INCLUDE YOUR INVOICE NUMBER (TL7190) ON YOUR CHECK WHEN MAKING A PAYMENT Subtotal $137.74 Total $137.74 Balance Due $137.74 Prescribed by State Board of Accounts General Form No.99P(Rev 2009A) w .........................City of Carmel.................I........ To....The,Times.................................................--............... (Governmental Unit) 641 Westfield Rd. W = Noblesville, IN 46060 Hamillo.rt ..County,Indiana .................................................................................. w 73; PUBLISHER'S CLAIM w LINE COUNT U-1 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 _________________ p ------------------ Body number of lines Tail--number of lines _____________ UTotal number of lines in notice ----------------------------. S r COMPUTATION OF CHARGES Q .....74. lines, ...3.....columns wide equals .???. equivalent lines at .9.41.36 cents per line $91;83 --------------------------------------------------- Additional charges for notices containing rule or tabular work(50 per cent $45:92 of above amount) __---- ------------------------------------------ Charge for extra proofs of publication($1.00 for each proof in excess of two) --------- .... TOTAL AMOUNT OF CLAIM $137 74 DATA FOR COMPUTING COST Width of single column in picas........................ 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. ........................... ............... ......................... .. ........................... ..................................... 2/18/2015 ............................................................... ............................ .............................................. 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. Wednesday,February 18,2015 Legals Advertising Date ..................................................... ........... Title .............................................I............................ TL 7190 Carmel Civil City,Hamilton County,Indiana Cash&Investments Combined Statement-2014 Local Local Fund Beg Cash End Cash Fund Name &Inv Bal &Inv Bal Number .tan 1,2014 Receipts Disbursements Dee 31,2014 Governmental 0 Carmel City Court $166,16023 $1,995,101.24 $1,971,032.18 $190,22929 Activities 0 Payroll Fund $205,46605 $47,916,18713 $48,DI1,74969 $109,90349 1 General $3,704,739.68 $72,310,654.95 $71,466,35949 $4,549,03514 102 Ambulance Fund $789,015 28 $1,047,093 39 $1,009,302 43 $826,80624 103 Parks Capital $459,849 04 $477.93 $921 60 $459,405 37 106 Park Impact Fee Fund $1,878,024.77 $1,146,08932 $I,283,67608 $1,740,43801 107 Hazardous Material $8,29780 $4,89651 $000 $13,19431 Response Fund 108 Parks Program Fund $1,753,464.01 $3,651,159 59 $3,319,765 40 $2,084,858,20 109 Parks Moron Fund $1,844,468 15 $4,805,282.12 $4,752,401 36 $1,897,348 91 201 Motto Vehicle Highway $2933,641.73 $12,332,84873 $12,574,14083 $2,692,34962 202 Local Road And Street $662,309.79 $1,171,939.83 51,406,63074 $427,61888 203 Cumulative Capital $386,40149 $209,75968 $576,55054 $19,61063 Improvement 206 Cumulative Capital Sewer $527,758.36 $532.92 $242,73434 $285,556.94 209 Deferral Fund $576,185 72 $105,896.17 S94,92933 $587,15256 210 User Fee Fund $132,68468 $107,626.36 $10'_,26515 $138,04589 211 Cumulative Captial $975,156.10 $1,779,367.17 $2,592,00027 $162,523.00 Development 212 Illinois St Construction $3,822,472.92 $275,358 50 $1,896,103 20 $2,201,728.22 Fund 220 Barrett Law Fund $5 67 $0.00 $000 $5 67 221 Barrett Law Surplus $165,695 35 $172.28 $000 $165,867 63 301 Health Insurance Fund $3,272,223.02 $11,487,618.10 $13,209,72323 $1,550,11789 302 Workers Comp Fund $0.00 $438,528 83 $301,47078 $137,058.05 403 Lease Rental Fund $3,839.77 $3 98 $0.00 $3,843 75 405 2004 Road Bond Fund $000 $663,758.96 $659,39000 $4,368 96 450 Old Towall 26Th Street $458 29 $046 $000 $458 75 501 Dnr/TreeCity $50,503.23 $61309 $0.00 $51,11632 502 Clerk's Record Perpetuation $105,15282 $20,327.93 $1,76102 $123,71973 503 Court Inteiperter Fund $29.90 $15.01 $0.00 $44.91 504 Support For The Arts S17,13624 $632,352 82 $632,335 00 $17,154 06 505 Public Defenders Fund $1,48070 $12664 $0.00 $1,607,34 506 JUDICIAL SALA RYFEES $120,181.03 $44,73639 $000 $16491742 507 I1istoric Preservation Fund $2,792.84 $085 $2,793 69 $000 801 Police Pension Fund $810,07930 $513,48994 $1,174,89808 $148,671 16 802 Fire Pension Fund $568,641 68 $555,382.35 $1,092,923 73 $31,100.30 851 Fire Gift Fund $8,143.16 $24,685 10 $23,271.31 $9,55695 852 Police Gift $30,479.59 $2,01998 $11,775.11 $20,724 46 853 Parks Gift Fund $48,043 48 $5,475 98 $6,213 83 $47,305 63 854 Community Relations $62,28096 $135,80659 $77,098 50 $120,98905 Gift Fund 900 Grant Fund $472,003 36 $114,047 56 $374,567.39 $211,483 53 902 Redevelopment $7,959,589 31 $29,648,667.28 $28,747,725 85 $8,860,530 74 Commission 903 Economic Fund $48,411.08 $5035 $000 $48,46143 904 I lousing Authority $58,67844 $61.01 $000 $58,739,45 911 Drug Task Force $561295.65 $227,861.61 $230,036.71 $560,12055 912 Rainy Day $8,976,882 24 $228.980.16 $730,487 70 $8,475,374 70 919 Throughfare Fund $261318 20 $192,656.24 $9,02073 $444,953 71 920 Keystone Ave Fund $241,94124 $159,784.48 $235,17000 $166,55572 999 Levy Excess Fund $0.00 $56731 $000 S56731 WASTEWATER 0 Wastewater Bond&. $2,800,374 19 $1,750,792 38 $1,866,811 52 $2,684,355 05 Interest At Bony 2012 Sewage Works Revenue $3,815,310.56 $8,655 09 $3,597,504 09 $226,461 56 Bonds 651 Sewer Operating $20,387.98 $9,204,446 65 $9,222,151.17 $2,683.46 652 Sewer Depreciating $0.03 $245,613.79 $245,61324 $058 659 Sewer Connection Fund $182,191.08 $688,446.61 $868,87350 $1,764.19 660 Sewer Availability Fund $120,890.52 $88,925.57 $208,86160 $954.49 WATER 601 Water Operating $19,25784 $24,351,318.84 $25,736,56130 -$1,365,984.62 602 hydrant Meter Deposit Fund $39,190 00 $1,735 00 $275 00 $40,65000 604 Water Depreciation $0 16 $327,435.00 $327,435 13 $0 03 605 Water Bond&Interest $1,226,71350 $73,85950 $000 $1,300,573 00 606 Water Sinking Fund $327,755.80 $4,768,086 99 $5,095,423 74 $41905 609 Water Connection S8997 $3,065,259 16 $2,106,539 59 $958,80954 610 WaterAvadabilin, $12.73 $848,98983 $'_,196,94520 -$1,347,94264 STORM WATER 250 Non Reverting Storm Water $0.00 $88,51234 $000 $S8,51234 Total All Funds $53,226,556.71 $239,470,139.57 $250,294,220.38$42,402,475.90 TL 7190 2118 1r h.c uxl PU(31.1S1llIR`S AFFIDAVIT State of Indisna ) ss: 141111ilt.on C'otirtty ) 1'c;rsonally appeared before 1110, a notary public_, io rind for srlid county and state, the undersigned Tim Timmons who, heint; dull' sworn, Says that he is Publisher o1'The Times nes spaper of t;e:neral circulation printed rind published in the; Einghsh Imigmit e in the city of Noblosvillr in State and county afore-said, and that the printed nurtter attached hereto is a true copy. which was duly' published in Said paper for 1 time(s), the date(s) of publication boin}: as follo\rs: 2/18/20 15 1� l' Suhscribed 'Ind sworn to bc:fc>re me, this Wednosda.'. 1'ehr•ua1;y 15, '2111::x. Notnry Public My e•ommistiion expires: 05/28/2020 Jennifer Loud:-'e May Resident of Marion County Ptlhlishei•'s Fee: $137.7.1 7KAyCommis�ion NIFER LOUISE MAY tary Public-Seal 11 tale of Indiana Expires May 28,2020) y t TL 7190 The Times Invoice 641 Westfield Rd. Noblesville, 1N 46060 Date Invoice# 2/19/2015 TL 7141 Bill To City of Carmel One Civic Square Carmel, IN 46032 ATTN: Sandy Johnson Description Qty Rate Amount Bid Notice (Tandem Trucks) $32.26 $32.26 Ad Ran: 2/12/2015 2/19/2015 PLEASE INCLUDE YOUR INVOICE NUMBER(TL7141) ON YOUR CHECK WHEN MAKING A PAYMENT Subtotal $32.26 Total $32.26 Balance Due $32.26 Prescribed by State Board of Accounts General Form No.99P(Rev.2009A) LU .........................City of Carmel......................... To....The.Times............... .... ..................... . ................. re 641 Westfield Rd. w (Governmental Unit) = Noblesville, IN 46060 zHamilton....County.Indiana ........................................................................ LU w PUBLISHER'S CLAIM cn tr 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 ........................... O0 Head--number of lines ------_ ---------------------------- y Body -number of lines CL Tail--number of lines U Total number of lines in notice ----------------------------. V COMPUTATION OF CHARGES Q .....26. lines, ...�.....columns wide equalsJ?..5?.. equivalent lines at..0:6205 26 cents per line $32.—I --------------------------------------------------- Additional charges for notices containing rule or tabular work(50 per cent $0.00 of above amount) Charge for extra proofs of publication($1.00 for each proof in excess oftwo) -------------- ------------- ........................ ------------- -------------- TOTAL AMOUNT OF CLAIM $32 26 DATA FOR COMPUTING COST Width of single column In pleas........ Size of type....I.....point. Number of insertions..............2.............. 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............ .......... times. The dates of publication being as follows: ............................................................................ ...........................................1.................. 2/12/2015 2/19/2015 .........-................................................................................................................................ 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. Thursday,February 19, 2015 Legals Advertising Date ..................................................... ........... Title........................................................................... TL 7141 PUI3LISHf;H'S AFF1DAVIT State of Indiana } ss: Flamilton County ) Personally appern•ecl before me, a notary public in and for snicl county rind state. the undersigned`l'im Timmons who, beim duly sworn, says that he is l'uhlisher of ThO Times newspaper of general circubation printed incl publishecl in the inglisfa 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 2 time(s), the date(s)of publication being as follows: 2/1.2/2015 2/.19/2015 Subscribed and sworn to befi>rc me this'ThLo";day, February 19, 2015. :Votary Public Aly commission expires: 05/28/2020 Jennifer Louise May Resident of Marion County Publisher's Fee: $32.26 Y 1 77, 71.11 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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 ousPurchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(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. ALLOWED 20 IN SUM OF $ $ 10. oU ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), J6 or bill(s) is (are) true and correct and that - ,7L[ the materials or services itemized thereon for which charge is made were ordered and received except - 1 d 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund The Times Invoice 641 Westfield Rd. Noblesville, IN 46060 Date Invoice# 2120/2015 TL 7215 Bill To City of Carmel - Dept of Community Services ONE CIVIC SQUARE CARMEL, IN 46032 ATTN: Adrienne Keeling Description Qty Rate Amount Notice (Ordinance Z-601-15) $17.37 $17.37 Ad Ran: 2/20/2015 PLEASE INCLUDE YOUR INVOICE NUMBER (TL7215) ON YOUR CHECK WHEN MAKING A PAYMENT Subtotal $17.37 Total $17.37 Balance Due $17.37 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)) 02/20/15 TL7215 $17.37 1 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance i with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. The Times- ALLOWED 20 IN SUM OF $ 641 Westfield Road Noblesville, IN 46060 -'$17.37 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 I TL7215 I 43-455.00 I $17.37 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, February 23, 2015 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund