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309478 03/27/17
Q CITY OF CARMEL, INDIANA VENDOR: 358787 CHECKAMOUNT: S*****1,549.21* ONE CIVIC SQUARE CURRENT PUBLISHINGCARMEL, INDIANA 46032 30 S RANGELINE ROADCHECK NUMBER: 309478 CARMEL IN 46032 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPPUBLICATION TIO LEGAL 1701 4345500 33119 112.50 1203 4346500 33170 1,397.00 CITY PROMOTION ADVERT 1192 4345500 33465 21.51 PUBLICATION OF LEGAL 1192 4345500 33466 18.20 PUBLICATION OF LEGAL 0 C.-) 0 « j § 2 9 7 \ / / O 0 ƒ Z 4t? --I m r c / z ) 0 M O OD a n ® � _ $ -4 « m C 0 0 D / G) V D CD 0 � � -nn k0 / oCYI E 4 f ;u > 2 0 ® > nn p \ k § | 3 9 - z > (D 0 / / k o E & / -n x ] \ 7 \ k § 2 \ f m f - ) i J ƒ 3 E E f k 7 ? % % } § & % CL / } k k � CD I ( k 5 E w CL @ � / w c e J o a § f = k ƒ R C & g ) 7 kW o ƒ - @« \ §ƒ \ E k § � cr } cr CL F3 = E D \ \ } C < O \ � 0 CD e k m ƒ � � } 2 ; © $ / 2 ii 3 [ / _ a2 { / e° § / 0 a D �0 \ / c) D 6� / 0m D / §\ / \ � m£ o i 0 k j E / j E G O % % ¢ ¥ % CA ƒ f / C Q 0) > \ § Cl) / $ � CD 0 � 2 A M 2. � % { CD k ® / \ > { R.C CD ) . � 0 0 C) to � � r_at_o l arul um"'?W),our ••rrBM. INVOICE Current Publishing,LLC C.L.Coonrod&Co.-OPO Invoice No.33119 2128/2017 Date t7rder Description Ad Size 5ubTotal Sales Tax Amount 2/28/2017 12327 CIC Legal Notice/Gov-CIC:Legal/Govemment:Legal Notice`272 14.875 Inches $112.50 Lines,4-Column-Cash&Investments 2016-Ben Roeger/Dianne Walthall-CIC Carmel Civil City,Hamilton County,Indiana Sub Total: $112.50 Total Transactions: 1 Total: $112.50 SUMMARY Advertiser No. 4084 Invoice No. 33119 Invoice Amount $112.50 Tear Sheets 1 A fee of 1.5%will be imposed on all balances past due. Please make checks payable to: Current Publishing Sub Total: $112.50 Total Transactions: 1 Total: $112.50 SUMMARY Advertiser No. 4084 Invoice No. 33119 Invoice Amount $112.50 Tear Sheets 1 A fee of 1.5%will be imposed on all balances past due. Please make checks payable to: Current Publishing We appreciate your business! Date Order Description ' Ad Size SubTotai Sates Tax Amount Carmel Civil City,Hamilton County,Indiana Cash&Investments Combined Statement-2016 Local Fund Local Fund Name Beg Cash&Inv Bal Jan 1,2016 Receipts Disbursements End Cash&Inv Bal Dec 31,2017 Governmental Activities 0 Carmel City Court$155,947.23$0.00$0.00$155,947.23 0 Payroll Fund$183,238.79$52,532,738.19$52,577,905.68$138,071.30 1 General$4,847,952.01 $79,176,060.37$82,384,485.93$1,639,526.45 102 Ambulance Fund$516,959.34$1,331,533.66$1,350,305.14$498,187.86 103 Parks Capital$459,732.34$1,476.97$29,160.02$432,049.29 106 Park Impact Fee Fund$3,827,885.01 $910,690.07$512,081.18$4,226,493.90 107 Hazardous Material Response Fund$13,215.17$11,221.90$0.00$24,437.07 108 Parks Program Fund$2,590,633.76$4,057,196.12$3,690,006.96$2,957,822.92 109 Parks Monon Fund$2,427,521.17$5,688,423.24$5,449,305.31 $2,666,639.10 110 Parks Facilities Fund$11,112.84$79,435.92$32,727.51 $57,821.25 201 Motor Vehicle Highway$3,728,451.65$15,308,335.34$14,429,828.38 $4,606,958.61 202 Local Road And Street$668,332.29$1,225,157.22$792,539.95$1,100,949.56 203 Cumulative Capital Improvement$183,884.86$201,941.73$154,228.05 $231,598.54 204 Capital Lease$0.00$1,280,750.60$1,264,530.30$16,220.30 206 Cumulative Capital Sewer$286,036.68$159.93$0.00$286,196.61 209 Deferral Fund$536,244.97$29,639.23$199,706.16$366,178.04 210 User Fee Fund$161,678.92$119,510.42$105,881.58$175,307.76 211 Cumulative Captial Development$316,030.15$3,357,258.97$3,396,810.73 $276,478.39 212 Illinois St Construction Fund$953,625.77$1,619.62$768,549.72$186,695.67 220 Barrett Law Fund$5.67$0.00$0.00$5.67 221 Barrett Law Surplus$166,098.59$269.98$0.00$166,368.57 252 MIHP Fund$33,008.28$12,186.98$19,834.45$25,360.81 301 Health Insurance Fund$2,476,345.49$13,383,678.39$12,309,900.52 $3,550,123.36 302 Workers Comp Fund$208,355.70$448,294.67$335,579.84$321,070.53 403 Lease Rental Fund$3,849.84$2.81 $0.00$3,852.65 405 2004 Road Bond Fund$4,375.86$3,069,204.37$2,914,500.00$159,080.23 450 Old Town/126Th Street$459.49$0.26$0.00$459.75 501 Dnr/Tree City$62,830.53$35.13$0.00$62,865.66 502 Clerk's Record Perpetuation$150,414.51 $43,744.37$13,665.89$180,492.99 503 Court Interperter Fund$60.01 $0.13$0.00$60.14 504 Support For The Arts$19,133.77$900,000.00$900,000.00$19,133.77 505 Public Defenders Fund$3,429.65$2,418.76$0.00$5,848.41 506 JUDICIAL SALARY FEES$198,134.40$41,033.92$50,512.50$188,655.82 801 Police Pension Fund$147,848.31 $546,629.32$546,007.61 $148,470.02 802 Fire Pension Fund$39,468.36$558,387.30$567,480.63$30,375.03 851 Fire Gift Fund$24,674.55$42,468.38$37,558.55$29,584.38 852 Police Gift$24,699.82$26,358.03$27,707.59$23,350.26 853 Parks Gift Fund$45,534.03$5,095.40$18,045.34$32,584.09 854 Community Relations Gift Fund$81,993.27$446,350.61$404,457.78 $123,886.10 900 Grant Fund-$246,208.85$567,141.24$342,268.00-$21,335.61 902 Redevelopment Commission$2,530,255.13$33,247,644.27$28,239,197.47 $7,538,701.93 903 Economic Fund$48,538.03$27.14$0.00$48,565.17 904 Housing Authority$58,832.29$32.89$0.00$58,865.18 911 Drug Task Force$578,521.14$380,714.85$249,407.49$709,828.50 912 Rainy Day$8,420,322.35$15,378,848.27$0.00$23,799,170.62 919 Throughfare Fund$513,898.32$250,373.63$0.00$764,271.95 920 Keystone Ave Fund$188,515.09$328.58$113,800.00$75,043.67 999 Levy Excess Fund$0.18$0.00$0.00$0.18 WASTEWATER 0 Wastewater Bond&Interest At Bony$2,767,630.49$1,809,617.73 $1,800,705.50$2,776,542.72 2012 Sewage Works Revenue Bonds$0.65$0.00$0.65$0.00 651 Sewer Operating$280,909.23$9,438,431.41 $9,632,605.15$86,735.49 652 Sewer Depreciating$0.08$369,506.81 $369,506.50$0.39 659 Sewer Connection Fund$204,472.37$380,675.83$565,641.64$19,506.56 660 Sewer Availability Fund$694.88$49,812.74$42,050.96$8,456.66 WATER 601 Water Operating-$3,500,078.35$30,284,204.50$29,636,553.36 -$2,852,427.21 602 Hydrant Meter Deposit Fund$42,600.00$2,335.92$420.92$44,515.00 604 Water Depreciation$0.11 $285,622.50$285,622.46$0.15 605 Water Bond&Interest$1,381,147.00$94,003.00$0.00$1,475,150.00 606 Water Sinking Fund$58.51 $5,566,842.45$5,563,862.50$3,038.46 609 Water Connection$2,609,057.39$2,029,914.73$3,128,565.28$1,510,406.84 610 Water Availability-$1,986,529.69$252,729.21 $209,013.44-$1,942,813.92 STORM WATER 250 Non Reverting Storm Water$2,109,202.67$3,119,957.26 $1,982,650.18$3,246,509.75 Total All Funds$41,561,042.10$288,348,073.27$267,445,174.80$62,463,940.57 PUBLISHER'S AFFIDAVIT State of Indiana SARAH M,GREENBERG Notary Public-Seal ss: State of Indiana Hamilton County ) Hamilton County r,My Commission Expires Dec 28,2021 Personally appeared before me,a notary public in and for said county and state,the undersigned Brian Kelly who,being duly sworn,says that he is Publisher of Current in Carmel newspaper of general circulation printed and published in the English language in the city of Carmel 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 one(1)time(s),the date(s)of publication being as follows: 02/28/17 Subscribed and sworn to before me this February 28,2017. f Notary Public My commission expires: 111 Z6.2fiz Publisher's Fee:$112.50 Prescribed by State Board of Accounts General Form No.99P(Rev.2009) C.L.Coonrod&Co._ To: Current Publishing (Governmental Unit) 30 S Rangeline Rd,Carmel,IN 46032 Hamilton County,Indiana PUBLISHER'S CLAIM LINE COUNT Display Master(Must not exceed two actual lines,neither of which shall total more than four solid lines of the type in which the body of the advertisement is set)--number of equivalent lines Head- number of lines_2 Body--number of lines_133 Tail--number of lines _1 Total number of lines in notice_t 3 b COMPUTATION OF CHARGES _136_1ines, 2_columns wide equals—272—equivalent lines at_.4136 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 of two) TOTAL AMOUNT OF CLAIM $_112.50 DATA FOR COMPUTING COST Width of single column in picas.: _9p3 Size of type_7_point. Number of insertions— lx--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. 1 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 time. The dates of publication being as follows: Tuesday,February 28,2017 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. x.............................. /ay, .......... �,,,................... ... ....... Date..............Tuesebruary 28,2017..................... Title...............Legals Advertising........................... 0 nn « « (D co0 o z k k / Z k Z k 0G) ® m 2 C A r- C E 2 10 0 w w z A m OD O g § m n 0 m ? ° §o > � k G) ] 4 7 c � » w 0 3 §\ § \ Cl) 8 @ 8 © & 0 � 3 @ 0 2 > 0 $ 9 0 O ® § k | . � ; t 3 E - 2 r, . ® f - c §g - FL g E 0 m g I o 7 k Q / � r k S I 2 k v � _ a - K & 3 q o e = a R a . 0 7 o E a g © § CL a ± / 8 w [ / f C, 3 (o cr , w Q ƒ a k k � k § m . CD # ;$ w w e m I \ k cr 2 # 7 > ) & 0 a o } 2 ) k \ k 8 EL e@ e i 2 m 7 C o 20 ° \ CL ( k k ( CD # E E 0 D �2 § \ g ) 9 �\ § \ � 2 7 \ • 0 » § / ( K M 2 0 / 0 2 / k Z CD f 0 0 2./ o / 0)• / ƒ ® . 2 & ■ g q 2. B OL ) k 2 \ M o § mCL ] K ( . 9to- 40 - 40 0 \ fE ° 1 � k Please detach top portion and return with your payment. INVOICE Current Publishing,LLC City of Carmel-Planning&Zoning-OPO Invoice No.33465 3/10/2017 3/7/2017 12387 CIC Legal Notice/Gov-CIC:2 Column Legal-Govermental:Legal 3.7917 Inches $21.51 Notice#1*52 Lines,2-Column-Z-622-17-Adrienne Keeling- CIC Ordinance Z-622-17 NOTICE TO TAXPAYERS CARMEL,INDIANA NOTICE OF PUBLIC HEARING TO AMEND THE CARMEL ZONING ORDINANCE Z-622-17 Notice is hereby given to the taxpayers of the City of Carmel and Clay Township,Hamilton County,Indiana,that the proper legal officers of the City of Carmel will meet at their regular meeting place,Council Chambers,Carmel City Hail,One Civic Square,Carmel,IN 46032, at 6:00 p.m.on Monday the 20th day of March,2017,to consider the following: Petition to Amend the Carmel Zoning Ordinance in order to update the Plan Commission's authority to delegate committees,hearing examiners and hearing officers for the Plan Commission and Board of Zoning Appeals.The amendments also correct an Indiana Code citation and reduce the Plan Commission's deadline to certify proposals to change the zone maps to the Council.Filed by the Department of Community Services and identified as Carmel Plan Commission Docket No.16100021 OA. Taxpayers appearing at the meeting shall have the right to be heard. Christine Pauley, Clerk-Treasurer March 7,2017 Sub Total: $21.51 Total Transactions: 1 Total: $21.51 SUMMARY Advertiser No. 4006 Invoice No. 33465 Invoice Amount $21.51 Tear Sheets 1 A fee of 1.5%will be imposed on all balances past due. Please make checks payable to: Current Publishing We appreciate your business! Please detach top portion and return with your payment. INVOICE Current Publishing,LLC City of Carmel-Planning&Zoning-OPO Invoice No.33466 3/10/2017 3/7/2017 12388 CIC Legal Notice/Gov-CIC:2 Column Legal-Govermental:Legal 3.1111 Inches $18.20 Notice#2.44 Lines,2-Column-Z-623-17-Adrienne Keeling- CIC Ordinance Z-623-17 NOTICE TO TAXPAYERS CARMEL,INDIANA NOTICE OF PUBLIC HEARING TO AMEND THE CARMEL ZONING ORDINANCE Z-623-17 Notice is hereby given to the taxpayers of the City of Carmel and Clay Township,Hamilton County,Indiana,that the proper legal officers of the City of Carmel will meet at their regular meeting place,Council Chambers,Cannel City Hall,One Civic Square,Carmel,IN 46032, at 6:00 p.m.on Monday the 20th day of March,2017,to consider the following: Petition to Amend the Carmel Zoning Ordinance in order to update the definitions,standards and procedures for the placement,construction and modification of Signs.Filed by the Department of Community Services and identified as Carmel Plan Commission Docket No. 16100005 OA. Taxpayers appearing at the meeting shall have the right to be heard. Christine Pauley, Clerk-Treasurer March 7,2017 Sub Total: $18.20 Total Transactions: 1 Total: $18.20 SUMMARY Advertiser No. 4006 Invoice No. 33466 Invoice Amount $18.20 Tear Sheets 1 A fee of 1.5%will be imposed on all balances past due. Please make checks payable to: Current Publishing We appreciate your business! Please detach top portion and return with your payment. INVOICE Current Publishing,LLC Indiana Design Center-City of Carmel Invoice No.33170 2128/2017 ` Ir= 1< ription Ad Size St1bOtai Tic Mint 2/7/2017 11982 CIC Display Ad:1/2 V,4 Color Half Vertical 52x $824.00 217/2017 11982 CIW Display Ad:1/2 V,4 Color Half Vertical 52x $282.00 217/2017 11982 CIZ Display Ad:1/2 V,4 Color Half Vertical 52x $291.00 Sub Total: $1,397.00 Total Transactions: 3 Total: $1,397.00 SUMMARY Advertiser No. 1238 Invoice No. 33170 Invoice Amount $1,397.00 A fee of 1.5%will be imposed on all balances past due. Please make checks payable to: Current Publishing We appreciate your business! 0 = 0 �$ « G q o z m ® m K c ■ S ¥ © m o n § ° > m ƒ #2 q q -0 % # E c OD 2 PL § \ 0 z E 2 C O n w a ] ® / @ 2. > k k 40 E co/ 2 t 2 > ƒ 0 o k G k E q k q X A \ ■ o m k 2 } 0 w f > -n O \ k E q | 8 F - > a ■ ( r § k y 2 § % A A g E -n2 « k / CA 2 I 3 (D = 9 E E \ m a z % % 3 § k g § a SD n * o E g 0 \ CD C k / a)i � / ; -4su [ \r § K) CD CD cr ) CD . - 2 CL(D mO i . a /ƒ -0 CD k ( / /� 2 / \ E /nk Wc < m o [ � k j § § ƒ / D C: \ �C, CDCD '5 � 0 � / § a� ( ) D �7 % m # � / � 0 0 k p 9 / / j \ I § # 0 ) E E $ C & c , o « CD CD CL XM / @ § / ] k K D \ E 03 2 m CL & ? § » D ; / \ / CD m o F'E B RUARY 10 & 11 PRESENTED BY 0 { AN EVENT SERIES DESIGNED M INSPIRE AND BE the RESOURCE FOR YOUR HOME DESIGN. REMODELING and CUSTOM BUILDING PROIEM SATURDAY SEMINAR SCHEDULE }'REE & OPEN TO THE PUBLIC; I I A.M. 11(;11' Vs. REALITY Ll:30 A.M. LUXURY KITCHEN & BATH DESIGN NOUN DESIGNING A HEALTHY HOME L2:30 P.M. THE SMART HOME &AMAZON ALEXA I P.M. LUXE DESIGN TRENDS 1:30 P.M. MAXIMIZING YOUR R-0-1- t4 P.M. GRACIOUS OUTDOOR LIVING 2:30 P.M. HOW TO BUILD YOUR DFSIGN TEAM ON-GOING 5110WROOM ACTIVITIES THANK YC)Ci TO UUR GENEROUS SPONSORS THE PREumt GROUP/SOPHISTICATED IAVINC/CALIFORNIA CLD9ET3/C.IT of CARMEL GODRY HEARTH&HOME/MCNAMARA FLORIST/SURROUNDINCS 6►NATUREWORKS+ !�1 Indiana Design Center" FOR FULL EVENT DETAms V1srr INDIAN ADESIGNC:F.NTER.CCaM/I.UXEDESIGN