246011 06/03/15 y pr_CAq*
\� CITY OF CARMEL, INDIANA VENDOR: 00350366
® 31 ONE CIVIC SQUARE THE TIMES CHECK AMOUNT: $********18.20*
9 j�; CARMEL, INDIANA 46032 641 NOB ESTFIE D RD 46060 CHECK NUMBER: 246011
:oN CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4345500 TL7814 18.20 PUBLICATION OF LEGAL
The Times Invoice
641 Westfield Rd.
Noblesville,IN 46060 Date Invoice#
5/22/2015 TL 7814
Bill To
City of Carmel
One Civic Square
Carmel, IN 46032
ATTN:Amanda Bennett
Description Qty Rate Amount
Additional Appropriation $18.20 $18.20
Ad Ran:
5/22/2015
1-f
l 3 Lf �
PLEASE INCLUDE YOUR INVOICE NUMBER(TL7814)ON YOUR
CHECK WHEN MAKING A PAYMENT
Subtotal $18.20
Total $18.20
Balance Due $18.2o
Prescribed by State Board of Accounts General Form No.99P(Rev.2009A)
w City,of Carmel ...... To....The,Times................................................
W (Governmental Unit) 641 Westfield Rd.
= Noblesville, IN"46060
zHamilton......County,Indiana ...................................................................................
UJ
w PUBLISHER'S CLAIM
LINE COUNT
UJ Display Master(Must not exceed two actual lines,neither of which shall
ptotal more than four solid lines of the type in which the body of the
a advertisement is set)—number of equivalent lines ...........................
LL
0 Head—number of lines
O ------------------------------------
} Body--number of tines ------------------- ...........................
0 Tail—number of lines
O ------------------------------ ..•..••.....•..•......
Total number of lines in notice -
•...-
V - --------------------------
2
V
a
COMPUTATION OF CHARGES
Q
...... 2 lines,..?.....columns wide equals.M..equivalent lines at.0,4136
cents per line ...........$.1.8..20
---------------------------------------------------
Additional charges for notices containing rule or tabular work(50 per cent
of above amount) ----------------------------------------- ........................
Charge for extra proofs of publication($1.00 for each proof in excess
of two) ------------=-----------------------------------------
........................
TOTAL AMOUNT OF CLAIM $18.20.....
DATA FOR COMPUTING COST
Width of single column in picas.........4998....... Size of type..._......point.
Number of insertions...............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:
.............................................................................................................................................
5/22/2015
......................................................................................................... ...............................
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.
Friday,May 22,2015 Legals Advertising
Date ............................................................... Title...........................................................................
TL 7814
i
NOTICE TO TAXPAYERS CARMEL,INDIANA
NOTICE OF PUBLIC HEARING FOR ADDITIONALAPPROPRIATION
FROM THE GENERAL FUND
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 I st day of June,2015,will consider the following appropriation in
excess of the budget for 2015:
$659,044.00
From the
CITY OF CARMEL GENERAL FUND-General Operating Balance
To
CARMEL CITY STREET DEPARTMENT BUDGET Line Item#1206-City
Property Maintenance
The above is to be used for maintenance of certain City facilities.
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 May 22,2015
TL7814 5122 It 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 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 1 time(s), the date(s)of
publication being as follows:
5/22/2015
Subscribed and sworn to before me this Friday,May 22, 2015.
Notary Public
My commission expires: 05/28/2020
Jennifer Louise May
Resident of Marion County
Publisher's Fee: $18.20
JENNIFER LOUISE MAY
Notary Public-Seat
State of tndiana
My Commission Expires May 28.2020
Y t
TL 7814
Prescribed by State Board of Accounts City Forrn 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.
I 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 $
(c4i 1�iQ
Wk�I ILL 10 4l0(0z)
$
ON ACCOUNT OF APPROPRIATION FOR
4z
Board Members
Po# INVOICE NO. ACCT#/TITLE AMOUNT
DEPT..# p o 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