244105 04/09/15 \� CITY OF CARMEL, INDIANA VENDOR: 00350366
® i.• ONE CIVIC SQUARE THE TIMES CHECK AMOUNT: $*********9.93*
r, ��; CARMEL, INDIANA 46032 641 WESTFIELD RD CHECK NUMBER: 244105
9M�iUN�� NOBLESVILLE IN 46060 CHECK DATE: 04/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4345500 TL7453 9.93 PUBLICATION OF LEGAL
The Times Invoice
641 Westfield Rd.
Noblesville, IN 46060 Date Invoice#
4/2/2015 TL 7453
Bill To
City of Carmel
One Civic Square
Carmel, IN 46032
ATTN: Sandy Johnson
Description Qty Rate Amount
Notice(Walnut Creek Drive) $9.93 $9.93
Ad Ran:
3/26/2015
4/2/2015
PLEASE INCLUDE YOUR INVOICE NUMBER(TL7453)ON YOUR
CHECK WHEN MAKING A PAYMENT
Subtotal $9.93
Total $9.93
Balance Due $9.93
Prescribed by State Board of Accounts General Form No.99P(Rev.2009A)
UJ ......................... ity of,Carmel......................... ro....The,Trnes.......................................................................
(Governmental Unit) 641 Westfield Rd.
UJ Noblesville, IN 46060
..............................Hamilton......County,Indiana .....................,....,...........................•...........................
LU
UJ
PUBLISHER'S CLAIM
V1
LINE COUNT
Display Master(Must not exceed two actual lines,neither of which shall
ptotal more than four solid lines of the type in which the body of the
Q advertisement is set)—number of equivalent lines ......................
U- Head--number of lines
O ------------------------------------
Body—number of lines -----------------------------------• .....I.....................
a Tail--number of lines
O Total number of lines in notice -----------------------------
v -----------------------------
U
Q
COMPUTATION OF CHARGES
Q .......$.lines, ..?.....columns wide equals.Vis..equivalent lines at.,0,6205
cents per line $9.93
---------------------------------------------------
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 •..•..••••••$9:93•.•
DATA FOR COMPUTING COST
Width of single column in picas.......9.4998 Size of type.... ....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:
...........................................................................................................................................
3/26/2015 4/2/2015
...........................................................................................................................................
_ Additionally,the statement checked below is true and correct:
. Newspaper does not have a Web site.
.A. 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,April 02,2015 Legals Advertising
Date .................................................... ........... Title...........,...............................................................
TL 7453
PUBLIS.HER'S A.FFIDAN'IT
State of Indiana )
s5:
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 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 2 time(s), the date(s)of
publication being as follows:
3/26/2015
4/2/2015
Subscribed and sworn to before me this Thursday,April 02, 2015.
Notary Pu 6C
My commission expires: 05/28/2020
Jennifer Louise May
Resident of Marion County
Publisher's Fee: $9.93
JENNIFE=Beal
NotaryStateMy Commission
Y , TZ,7453
NOTICE
The City ofCarmel,by and through its Board of Public Works,is
converting Walnut Creek Drive,from Retail Parkway south to its terminus,from
a private street into a public street through its power of eminent domain. This
action was approved by the Board of Public Works in Resolution BPW 02-18-15-
05.Remonstrances will be heard at the Carmel Board of Public Works meeting on
April 15,2015 at 10:00 a.m. The meeting will be held in the Council Chambers
in Carmel City Nall,located at One Civic Square Carmel,IN 46032.
TL7453 3126,412 21 hs axt
Prescribed by State Board of Accounts City Form No.201(Rev.199f�
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))
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 $
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
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund