183338 03/16/2010 F CITY OF CARMEL, INDIANA VENDOR: 00350498 Page 1 of 1
ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $307.29
CARMEN, INDIANA 46032 307 N. PENNSYLVANIA STREET
PO sox 145 CHECK NUMBER: 183338
INDIANAPOLIS IN 46206 -0145
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345500 l 37.46 PUBLICATION OF LEGAL
1701 4345500 269.83 PUBLICATION OF LEGAL
v
Prescribed by State Board of Accounts 900549 5610950 General Form No. 99P (Rev. 2009A)
CITY OF CARMEL- TOPICS LEGALS To: INDIANAPOLIS NEWSPAPERS
307 N PENNSYLVANIA ST PO BOX 145
COUNTY, INDIANA INDIANAPOLIS, IN 46206 -0145
PUBLISHER'S CLAIM
LINE COUNT
Display Matter (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
Body Number of lines
Tail Number of lines
Total number of lines in notice
:7 ����n �nr_crA rcIf_NX %OF CHARGES
/PUBLIC NOTICE OFADOPTISN `1.0 columns wide equals 59.0 equivalent lines at .446
OF RESOLUTION CC D3 011 01
Notice is hereby iven that the Common un d of the Ci of line 26.3
+•.c- 0215-10-05 too des on anicpnomiccR e it on�Ar large for notices containing rule and figure work (50 per cent
r forgoun at Heart for its mvgstment in its new oor amount)
poste ad uaart r5 and d istri ution acihty.This Res Iuhon,r'
Ci of Indo lo fl aI r�d s cri te property locate in the xtra proofs of publication ($1.00 for each proof in excess of two) .00
C18�U North Meridian Street suite
1 17 H 31tor1 ounty as described in Ex ibit A f Resolution;AMOUNT OF CLAIM 26.31
CC -02- }0-U§ "the Property was adopted �ollowing the
fbng o in ormahon by Young at earl as an Economic Revita -t
I ¢abon Area f the purpose of securin a ten ar personal
property tax abatement pursuant to Indiana Coe Section 6 1PUTING COST
1.1 12. 4 relative to the completion of real estate improve•!
ments. ;le column 5_8 ems Size of type 7
On the Ist of March, 2010 at 6 p.m. in the Council Chgmh r!sertions 1.0
Room, located at One Civic Square Carmel, Indiana, 60 e 2,
the,Common'Counal will receive all rempnstrances and ak
lections Tom interested persons regarding these proceetld-
ipgs. A desctlption of th� property and a copy of Resolution
CC-02-1 5 -10 -U5 are g able for ins ection in thg Hamilton
Coun Assessors i e, Suite 2143 North 9th Street No re provisions and penalties of IC 5 1 1 10 1, 1 hereby certify that the foregoing account is
blesvi le, Indiana 4 66�.
r For additional information on the prof r 44ntacttarry at the amount claimed is legally due, after allowing all just credits, and that no part of the same
Gigerich, Managing Director, Ginovus 7 9.0890.
(NL 2/18/10 3610950)
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 between the dates of:
0211.812010 and 02/18/2010
Additionally, the statement checked below is true and correct:
Newspaper does not have a Web site.
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 a technical problem or error, public notice was posted on
Newspaper has a Web site but refuses to post the public notice.
DATE: 02/18/2010 Title: Clerk
Prescribed by State Board of Accounts 900549 5612432 Gencrrt Forrn No. 99P (Rev. 2009A)
CITY OF CARMEL- TOPICS LEGALS To: INDIANAPOLIS NEWSPAPERS
307 N PENNSYLVANIA ST PO BOX 145
COUNTY, INDIANA INDIANAPOLIS, IN 46206 -0145
PUBLISHER'S CLAIM
LINE COUNT
Display Matter (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
Body Number of lines
Tail Number of lines
Total number of lines in notice
PUBLIC NOTIG 5;i EJBLIC _NOTICES P11661C NQTICES PU.BI,IC Nt11TICE5 PUBLIC NOTiCE3 PIJ eLEC NOTi0
ANNUAL F�_p lf�l REPORT; FN0 ANA l'V/TOA REM IN DO LARS CENTS ON (StatlGLBoard g( AM is USE QNL
PART 1 OFREGEIPTS, DISBURSEMENTS, CASH BALANCE, AND INVESTMENTS BALANCES (INCLUDE UTILITIES)
241.52
34 A B C CASH E TOTAL CASH.
BALANCE INVESTMENTS AND
pp CASH
BALANCE AT AT INVESTMENT AT
F. FUND r. 1111 4 7 942193 R IggPz�ggn� 5S b7D�ISI l EVENTS F E 1 EMBER 31 F O F t CODE g1011
General Fund r4 7 0' 76 1(14'1. 7 q ej
Par s a Fund ggqq '77 243.52
37 12 84 3 4 05 9�4 2 27 9, b 1
Parks4mpact Fee .Fund 5559 6 9�69t452 1 �9 251.8
Hazar ous,Nlatenals Re po a Fund d6 4 4 9
rVe
moto &StreetvFu nd 502'g39- 65�896�j(y4 16 5 �.63 9 4
eum Cap Improvement Fund- 98 4 65; 3 y 4 3b 9 7 s 56 33
Deferral Fonder Fund qy 78 4 4 55, 5 1 g 41 148
ser Fees Fun 45
Ud 1 70 .1 2 74 3 1,2 ,069.47 6 ,069.47
Cum Cap Developpment fund 6
Barrett Law Funo 2 8
Barrett Law Surplp Fund 9 •29 ggy5pp pp 2pp8 22 g1
Hgg IIth Insurance Fund 1 9.03 3 594.26 4 7 405.26 418 Ol 1 J'418.01
2p12Bond &IImerestFu d q 9 -�t' 8 43• 8 Oing account IS
Cwic Sg9wa Fund re Constr fund 49 3 035.71 29 000 hat n0 part Of the same
.90 4 99 .20 9
e Ken 333
`p a g i C Colt Bond Qonstruction tl 3 4 4.6 4,71
2U4 Bontl Pn �clpa! interest 7,89 ?.7,1 4J1 1.96 7 3 4 05
0 ddddTdppwn /lss?bt St 4 3 6.22
�W cqui t/T it Find ry ion gg 6.22 8
t .7 14 9' 4, 1.2 .47
E .47
Record Prepe uatip�n Fpi�nd 4.74 6$ 8090 E: 1.6 4 B 8 2) q$ 2
C opp urt p flierptedrtltsntl 5 7, 6.96 0 46 pI 475.00 EQ0 1. 6 14 6$ 6 5 1 t width and type size,
Police Pension 2 ,65 04 5 5p /,7p 6 _1 6699.22 6 3p 73 315 .he dates of.
Fire PTsmn Fund 07 4 4 5 6E B 3 6 1 '2 .88 4 7 9.08
Fire Gi1tFFun 4 1 9.4 22 3 g°7�339 33
Police rf Fundtlg b 214. $I.67 487 7
Park
if Fun Fund, 1, 7.00 4;E9 85 3 9 5 5567
Grant Fund t 8 pp4 j 5.7qg 4934 3' r0 30
Redev lepment Fund 4 69 2, 33.94 9 7 7 .30 99y
carme Econgmic Fund. Authority
59�
Carmel Housigqgg p5 pp 0 d'
Brookshire G) 0 70pp5' 4 6 1726.13 9� QH 4 89
93 0 55 4
Law Enforcem 4
een 5 j 2 Z9
e 8 4
Rainy Day Fun 2 15 g?.
ThrouyMar Fund 79.6 0 3 2:953.
Levy Excess Fund g. 1 j 8 7 22, g4.7 II 6 .89
Ave Fund 91 8 7 3,p 4 V I 7 Z0. 2 D 6 published in
P yroll Fund q gp 91 6 gry 20 4 31 p d .31
y ppgg, r,. L onst, r t nfund 463,93.87 0 1 5 .0 $2165 00
09SgwrLoanfund 84 1 33.7744 9 3
WWWWWWorkerg omp Fund qq 7p v 36 fifi
Water Utility•Operating 54 15 ,992.04 i1 d� 2 .00 �tl72 .00 6 oSted on
Water Ull$ eond &,interest 65 1,ZBb•a0 d6 p 5 9 3$p
Water Utt Icy Depreciation 66 94 670.07 19 954.16 6ry§ 90A0 y
ater Ug`lty Customer.Deposit 6 Q. E 9$4.60 4 9.6
W z 9.00
Water Uhli.ry Construction bb 4 0 lzo��1144. 62 6, 425.2P
e 15 90 -96 5 90.96 1
ewage Ut�fity OAeratinq ter 1. 0.45 9, j 1 0 2
,.age
Uglify Bond &.Inest b 6Z 1 9 g p 4 0 7.4
wage Utility-peprecratlod 141 62 2 3 541 6 99.50 2 3
wage Uti try CoAstructi0n 6622 33 67 7 b1b 63.
Se4P 8 g
Water Uq ity 5mkm9 Euntl 9 19 0 43 .3 47484 Water Utl Icy Connec�ton 3.18 1, .55
Water Uti g. 30 28' 9
Availabi ity 8 55 .9 11.1 84 5,46.6 4 4
ewage Uti try Connec�ton 555 b5 7 A 1166
ewagge Ut�� Avadpbility
UBTOTAL ALL FUNDS
IT
INVESTMENT SALES
INVESTMENT PURCHASES'
TRAN FERSIN
IRAN FERS OUT
OTHER
NET RECEIPTS AND DISBURMTS, 9999 $232 $259,024,821.81
A detailed Accounting of Recerpts and Disbursements is on file in the Controller's /Clerk Treasurer's Office and may be reviewed during business hours.
CERTIFICATION :This iisptCo certi that th data contained in this report is accuiate to the bnt,of my knowledge and belief.
P N OFIOCF I I A t, e OR SIGNED: FEBRUARY 18. 2010
TELEPHONE (31� 57124 THE HU OF 8:00 AM TO 4:30 PM
(NL- 2/25/2010- 5612432)
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.
!1 Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
oil a ids
Total
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
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
C) 23 bills) 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
1
1
Prescribed by State Board of Accounts 923- 5616$34 General Form No. 99P (Rev- 2009A)
CITY OF CARMEL To: INDIANAPOLIS NEWSPAPERS
307 N PENNSYLVANIA ST PO BOX 145
COUNTY, INDIANA INDIANAPOLIS, IN 46206 0
r�,, 4
PUBLISHER'S CLAIM
LINE COUNT R�
Display Matter (Must not exceed two actual lines, neither of which shall,
total more than four solid lines of the type in which the body of the ���5
advertisement is set). number of equivalent lines
/lead Number of lines
Body Number of lines e,
Tail Number of lines 0
Total number of lines in notice
Docket No. 10020015Z 'OF CHARGES
NOTICE OF PUBLIC HEARING BEFORE
THE CARMEL PLAN COMMISSION 2.0 columns wide equals 84.0 equivalent lines at .446
Nonce is herBby given that the Cdrmel Plan Commission will i
h a pu6hc l p ealing upon I �Petitmn, To Ru n2 prd erty pur Ilne 37.46
of Communpty g pl i o io as t,olplans filed with the Department
arge for notices containing rule and figure work (50 per cent
RezonQ of 6 parcels located northwest of the inter$Sectipn of amount
Carmel Driv and Range Lie Road, from the B33usmes
District an
d I1/Indppstnal District wit ip Carme� ktra roofs of publication $1 AO for each roof in excess of two 00
DfwelRange Line Roao Overlay Zone to thee (•UCdy Center P P P
District. The properties are i�entihed by the of awing ta«
parcel IDnum ers: AMOUNT OF CLAIM 37.46
�g -8 -88= 881088 >1� -8� =fig 88 88���:88�
16- 09- 36- 00 -00 -0 7000,16- 09 -36- 00.00.0 8;00 PUTING COST
R esignated as Docket No 1 020015 Z the ha' will b
C eld on Tuesday, March 1b, 010, at k:b0 PM m th Council
4fi @tube
The rs, Carmel City Hall, One Civic Square, CarMel, IN, le column 5.8 ems Size of type 7
ei fi il leforthisproosal (Docket No. 1002001$Zlisonfilgatsertions 1.0
the Carmel DIpaw11pent of Cqmmunity ServigeSS, Civic
Square, Carme Lndiana 46 2, and m be view tl Mppndday
through Friday Between the hours of B AM and �:DO PM.
Any wriitQn comments or ob ections to the prodosal should
be
fit d with the Secret ry of the P[an Commisson on or be
fvvret�edat"'thePub�idHearinfl.AllYnttepeommentsand provisions and penalties of IC 5- 11 -10 -1, 1 hereby certify that the foregoing account is
o0jechons wdl he.preSented to isso .Any oral
eomments' erntng th prpposal wdl b �'ea rrtltl �ythe com- at. the amount claimed is legally due, after allowing all just credits, and that no part of the same
miss +on at the hearing acc rdmg tp its R ges ot. PracedUre. �n i
ddition, the hear.g may a continued t time to time y
the Commis on as 1 may and necessary.
Ramona Hancock, $ecretary
Calm I Plan Commission
1 11 -2411 that the printed matter attached hereto is a true copy, of the same column width and type size,
AX:( 0 511 -24�¢
Dated March 3,2 i Qp Iblished in said paper 1 times. The dates of publication being between the dates of:
(5- 313/10- 5fi16834) P P P g
03/03/2010 and 03/03/2010
Additionally, the statement checked below is true and correct:
Newspaper does not have a Web site.
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 a technical problem or error, public notice was posted on
Newspaper has a Web site but refuses to post the public notice.
DATE: 03/03/2010 Title: Clerk
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Newspapers, Inc.
IN SUM OF
P.O. Box 9001532
Louisville, KY 40290 -1532
$37.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1192 5616834 43- 455.00 $37.46 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
nday, r h 15 010
1
4Dirr, DOC j
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/03/10 5616834 Public notice Docket 10020015Z $37.46
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
Clerk- Treasurer