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