HomeMy WebLinkAbout187341 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00350498 Page 1 of 1
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ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $31.22
CARMEL, INDIANA 46032 307 N. PENNSYLVANIA STREET
PO BOX 145 CHECK NUMBER: 187341
INDIANAPOLIS IN 46206 -0145
CHECK DATE: 717/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4345500 31.22 PUBLICATION OF LEGAL
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Prescribed by State Board ot'Accounts 900549- 5660072 General Form No. 99P (Rev. 2009A)
CITY OF CARMEL TOPICS LEGALS To: NOBLESVILLE STAR
INDIANAPOLIS NEWSPAPERS
307 N PENNSYLVANIA ST PO BOX 145
COUNTY, INDIANA INDIANAPOLIS, IN 46206 -0145
PUBLISHER'S CLAIM
r
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
NOTICE TO TAXPAYERS
CARMEL INDIANA
NOTICE OF PUBLIC HEARING
FOR APPR FRO OF CHARGES
APPROPRIATION
FROMTHE I
LAND ACOUISIIION FUND #500) 2.0 columns wide equals 70.0 equivalent lines at .446
Notice is hereby given to the taxpayers of the City of Carmel,
Ham&on County, Indiana, that the proper legal officers of the 'peC line 31.22
City of Carmel, at their regular meeting place at Carmel City.
Hal, One Civic Square Council Chambers at6:00,p.m.onthe charge for notices containing rule and figure work (50 per cent
21St day of June, told, will consider the following appropna -I
eon: pve amount)
8354,096.00 (plus accrued interest)
FROM !r extra proofs of publication ($1.00 for each proof in excess of two) .00
The LAND ACQUISMON FUND (#s00) kL AMOUNT OF CLAIM 31.22
The SUPPORT FORTH ARTS FUND (#504)
The original source of revenue for the above is the operating'
balance of the General Fund. )MPUTING COST
Taxpa ers appearing at the meeting shall have a right to be iri le COIUmri 5_8 emS S1Ze Of e 7
he lThe additional appropriation as finally made will be re- g p
ferred to the State Board of Tax Commissioners. The Board insertions 1.0
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, IAMC, Clerk- Treasurer
June 10, 2010 the provisions and penalties of IC 5- 11 -10 -1 1 hereb certi that the fore oin account is
(NL 6710/10 5660072) p p y fY g g
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 between the dates of:
06/10/2010 and 06 /10 /2010
Additionally, the statement checked below is true and correct:
Newspaper does not have a Web site.
Li 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: 06/10/2010 Title: Clerk
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
Pay e
1 r Purchase Order No.
Terms
4 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a,
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.
r
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
2 0
A
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund