308250 02/13/17 (9,
CITY OF CARMEL, INDIANA VENDOR: 369138
ONE CIVIC SQUARE SAGAMORE NEWS MEDIA CHECKAMOUNT: $*""""425.11"
CARMEL, INDIANA 46032 PO Box 272 CHECK NUMBER: 308250
CRAWFORDSVILLE IN 47933 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345500 393.69 PUBLICATION OF LEGAL
1801 4345500 TL11592 31.42 PUBLICATION OF LEGAL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369138
SAGAMORE NEWS MEDIA IN SUM OF$ CITY OF CARMEL
PO BOX 272 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.
CRAWFORDSVILLE, IN 47933
Payee
$393.69
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
Multiple dockets 43-455.00 $393.69 1 hereby certify that the attached invoice(s),or 2/3/17 Multiple dockets Ads placed in The Times $393.69
1192 101 1192 101
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
Friday, February 03,2017
Mike Hollibaugh
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
11:36 AM The Times
12114/16 Customer Open Balance
Accrual Basis All Transactions
Date Num Memo Open Balance
L City of Carmel-Dept of Community Sery
04/01/2013 TL2463 Ordinances Z-574-13 14.88
05/28/2014 TL5413 Notice(14050017Z) 60.39
08/29/2014 TL6071 Notice(Docket 14080007 OA)8/22 23.35
09/24/2014 TL6191 Docket No.14080007 OA 9/5 23.35
09/25/2014 TL6331 Notice(Z-592-14 and Z-593-14)9/26 18.52
09/25/2014 TL6337 Notice(14090011 CP Amend and 14090012 OA)9/26 70.20
09/25/2014 TL6338 Notice(14090013 OA)9/26 24.15
0 2ero .-»eI 4--';--NotiGe oGkeLe.5rnnmmGn 45n20ngBnZ) &ng.O A �.•.� e�.Qfn�,\
02/24/2015 TL7216 Keeling Notice(Docket 14100008 Z).Runs 02/20 22.34
06/17/2015 TL7994 Notice(15050008 CA)6/19 14.89
06/19/2015 TL7901 Keeling Ordinance.Z-602-15.Runs 06/05 18.20
07/10/2015 TL8115 Ordinance Z-603-15 19.86
12/24/2015 TL9131 Notice(15 120002 Z) 54.60
Total L City of Carmel-Dept of Community Sery 43996
TOTAL 42w
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The
Paper The Times Date Invoice#
The Weekly•Sheridan News
P.O.Box 272 11/20/2015 TL8947
Crawfordsville,IN 47$33
'
Bill To E
Carmel Economic Development Commission TheI m
One Civic Square ;• SerinpNodJeivilJsHaniltan;Coirnty�
Carmel,IN 46032
PLEASE NOTE:Our Remittance address has changed.Please update our aceount information to reflect-the---
Corporate
eflect-the—----- - —
Corporate Business Office address and to avoid late payments.Thank you! Rep F77
Remit payment by 11/20/2015 After this date a late fee of 5% will be added to your account.. - --
Item Description Rate Amount
Legals Meeting Notice(Proscenium Project) 28.96 28.96
PAST DUE
Remit Payment ASAP
To anai;c payments or discuss options
i65-361-0100 x12
Checks can be made payable to The Times, or Sagamore
News Media.
If you have any questions on your bill, or to pay by credit
card,please call 765-361-0100 x 12.
Thank you.
Total $28.96
Payments/Credits $0.00
Balance Due $28.96
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369138 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SAGAMORE NEWS MEDIA IN SUM OF$ CITY OF CARMEL
PO BOX 272 An invoice or bill to be properly itemized must show:kind of service,where perforated,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CRAWFORDSVILLE, IN 47933
Payee
$31.42
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
TL11592 43-455.00 $31.42 1 hereby certify that the attached invoice(s),or 1/26/17 TL11592 notice of ordinance for vacation of alley way $31.42
1801 101 1801 101
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
Friday, February 03,2017
Meyer, Come
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
s"
Sagaiuore News Media Voicel .
' The Paper The Times
� � Date. Invoice#_
The Weekly•Sheridan News
P.O.Box.2 2 _ :1/26/2017-. TL11592
C
41933
razvfordsville;IJ�T
Bill To The
IME
PLEASE NOTE:Our Remittance address has changed.Please update our account information-to.reflect the.
Corporate Business Office address and to.avoidaate.payments.Thank p
you.
ReLR..
Remit:payment by .2/25/20.17: After this-.'date:a.late.fee:of 5%0 will be added-to.your account-
Description Qty.': • Rate . Amount.
Ordinance No.D-2346-17. 31.42 : 31.42
Sagamore.News Media is converting our.billing
system. Soon, we will be you your bills
eleetronically. Please provide us an e-mail
address you would like for us to use.You,can
send that'address to .
-bussiness@thepaper24.7X0m.
'I"harikyou for.your help!
Thank you for choosing The Times of Noblesville.We value:your local.business!
Total $31.42
This invoice states that you have.agreed:to purchase an.ad;or ad packa$e from,us.
Ifyou have any questions you cari contact your sales rep:or call the Business Office
$31.42
at.765-361-0100 x12. Balance. Due
NOTICE OF PUBLIC HEARING."
BEFORE THE COMMON CO .
OF THE CITY OF CARMELi INDIANA
Ordinance No.D-2346-17
Notice.is hereby given that the Cannel Common Council;on February 6,
2017 at 6;00
p.m.in the Carmel City Hall CouncilChambers,One Civic Squaze,'
Carmel,Indiana 46032;will hold:a Public Hearing to consider Proposed'Ordinance
D-2346-17 to vacate a public right-of-way known as"15"platted alley within the
IRA Mendenhall's Addition to the'city of Carmel,Deed Book 23,Page 81. The
public right of way to be vacated.is located:entirely within the City of Carmel,
Hamilton County,Indiana and is more.particularly described as follows:. '
Ali of that.l5 foot:alley lying south of Lots 4,5;6 and 7 and lying north_
of:Lots,8,9i 10.and 11.per the Plat of Ira Mendenhall.s Addition as recorded..
in Deed Book 23i page 81 in the Office of the Recorder of Hamilton.County,.
Indiana And being more.particulaily described as follows:
of 7;the
Beginning at the.southwest corner of said L nce.North'89
degrees 03 minutes 53 seconds East along the south lines of said Lots 7i 6,5
and 4 a:distance'of 264.01 feet to the southeast corner_of said Lot 4;thence
South 00.degrces i4 m1nutes'54 seconds East a distance of 15.00 feet.to the'
northeast corner of said Lot II;thence South 89 degrees 03 minutes 53
seconds West along the north lines of said Lots 11',10,9 and 8 a distance of
264.00 feet to the northwest corner of said Lot 8;thence North.00 degrees 15, .
minutes 20 seconds West a distance of 15.00 feet to the Point of Beginning,',
containing 0.091 acres of landi more or less.
A copy ofthe proposed Ordinance is on file.in the Office of the Clerk-.
Treasurer,City,of Carmel;Indiana,One Civic Squaze,Carmel;Indiana 46032.
All interested persons desiring to present their views on the proposed
ordinance,eitheran.writing or verbally,will be given an:oppoitonity to be heard at.
the above mentioned time and place.The hearing may continued from time to
time as may be found.necessazy.
Christine S.P
auley
Cler .-
k Treasurer .-
City of Carmel. ..
One Civic Squaze .
Carmel,Indiana 46032(317)571,-2414
#81303
TL115921/27 It !u axl. .