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Home My WebLink About193586 01/12/2011 F CITY OF CARMEL, INDIANA VENDOR: 358657 Page 1 of 1 ONE CIVIC SQUARE INDIANAPOLIS STAR CARMEL, INDIANA 46032 PO Box 677553 CHECK AMOUNT: $324.69 e DALLAS Tx 75267 -7553 CHECK NUMBER: 193586 CHECK DATE: 1/12/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4345500 2162956 167.70 PUBLICATION OF LEGAL 1701 4345500 2166546 156.99 PUBLICATION OF LEGAL i THE INDIANAPOLIS STAR 1 BILLING PERIOD 2 ADVERTISER! CLIENT NAME 01-AUG-10T031-AUG-10 CITY OF CARMEL-TOPICS LEGALS INDYSTAR *COM 23 TOTAL DUE 26 UNAPPLIED AMOUNT 3 TERMS OF PAYMENT 446.09 0.00 NET 15 C 10 y ''�''u?a s I b' y y 21 CURRENT DUE 22 30 DAYS 60 DAYS OVER 90 DAYS 446.09 0.00 0.00 0.00 Advertising Invoice Statement 4 PAGE 15 BILLING DATE 8 BILLED ACCOUNT NAME AND ADDRESS 9 REMITTANCE ADDRESS 1 31- AUG-10 e DILLEDACCOUNTNUMDER CITY OF CARMEL- TOPICS LEGALS INDIANAPOLIS STAR CARMEL CLERK TREASURER 900549 ONE CIVIC SQUARE P.O. BOX 677553 7 ADVERTISER /CLIENT NUMBER CARMEL, IN 46032 DALLAS, TEXAS 75267 755) 13117 10 111 NEWSPAPER 12 13 DESCRIPTION /OTHER IS SIZE 17 11MESRUN 19 20 DATE REFERENCE 14 COMMENTS /CHARGES 10 F3ILLEDUNITS 1 8 Wl'TE GROSS AMOUNT NET AMOUNT 27 -Aug 188860 Payment Received Thank you! 27.65 CR 05-Aug 2155161 ORDINANCE Z54310NOTICE TO TAXPAYERSCARMEL 4.4286 8 27.65 Thursday 5687115 ADRIENNE KEELING 4.4286 0.06 CLASSIFICATION O NOBLESVILLE LEDGER 27.65 19 -Aug 2160937 BID VILLAGE OF MOUNT CARMEL DRAINAGE 13.0000 9 121.40 Thursday 5692738 LOIS FINE 13.0000 0.07 CLASSIFICATION 0- NOBLESVILLE LEDGER 121,40 24 -Aug 2162956 PRESCRIBED BY DEPT OF LOCAL GOVT FINANCE BL 26.8571 6 167.70 n Tuesday 5695667 LOIS FINE 26.8571 0.07 ()v 1 CLASSIFICATION 0 NOBLESVILLE LEDGER 167.70 30 -Aug 2166546 REVISED BUDGET 25.1429 6 156.99 }J Monday 5698958 LOIS FINE 25.1429 0.07 CLASSIFICATION O NOBLESVILLE LEDGER 156 -99 i STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS 71 CURRENT DUE 22 30 DAYS 1 60 DAYS I OVER 90 DAY$ 26 UNAPPDED AMOUNT 3 TOTAL DUE 446.09 0.00 0.00 0.00 0.00 446.09 INDIANAPOLIS STAR 307 N. PENNSYLVANIA ST. TEL 1317) 444.8484 FAX: (317) 4144300 P.O. BOX 148, INDIANAPOLIS, INDIANA 46206 -0145 FED, I.D. 13- 2599556 24 INVOICE NUMBER 25 ADVERTISER INFORMATION I BILLING PERIOD 0 BILLED ACCOUNT NUMBER 7 ADVERTISER I CLIENT NUMBER 2 ADVERTISER I CLIENT NAME 763377 01- AUG -10 TO 31- AUG -10 900549 13117 CITY OF CARMEL- TOPICS LEGALS INDIANAPOLIS NEWSPAPERS, INC. FAX PROOF Ad Number: 5695667 Customer: CITY OF CARMEL-TOPICS LEGALS Contact: EMAIL /LOIS FINE Phone: 3175712428 Price: 167.70 Section: LEGAL Class: 0; LEGAL Size: 8 X 47,000 Start Date: 08/19/2010 End Date: 08/23/20100r- j dered: 6 Times Class: 0; LEGAL Printed By: BC4 11/15/2010 Signature of Approval: Date: FRESCRIBED BY DEPT OF LOCAL GOVIFINANCE Anpyy� qqvv S t p its NOTICETOTAIf1�1 OF BUDGEi &TAX LEVIES Notice is herebyg On the taxpayers of the City of ?WEI. Indiana that on the Carman Council of CARNEL, Indiana, at 1 CIVIC SQUAR�EE, CAIIRrMEL m Weber 4, 2010 at 6 PNI. wTl conduct a public hearing m the budget lotto o ayHS may object [o a budget tax rate, or tax x evy by faing an objn D petitionvrith th prier er officers of the pie cad su °on S led a t�Umon days after IhC hearing. The objection DeU °m must iamb the_ revisions trot taxpayers object to It a petition is fig he political subdivision stnh adapt vnN its bud eta fndm t caxerlett� o° 1 o Y presented. Fdlar'mg the alo erenboned hearing, the l will meet l6oer 18, 211[0 at 6 PZti1. to adopt the ollanng Uudget: BUDGET ESTIMATE Net 1 2 Maximum EEstL�Ullshud 4 5 1 2 3 Nta>amum Established dgel Fuf ds to Bef2a se i Er.�sS Lewf gadget Funds to Be Raised E Fu Nn re (�s°mate (Indudm apDpals and Appeals (mtlutled In QurentTax Lev/ Fund Name Estlnate (IndUdin appeals and Appeals (included in levies c� efrpt Iron, column 3) levies �xwpL from i maxitra ll levy lmits °onsl GENERAL 72,000,000 55,C00,Wo 0 24,864,015 DEFERRAL FUND 116,418 0 LEASE RENTAL 828,000 900,000 727,349 R)VPrIT FUND BOND 3,100,C00 3,100,CCO WTOR VEHICLE 12,500,C00 12,500,000 7,011,674 COURT RECORDS FUND 15,820 WNI CAP SEWER 0 0 0 POLICE PENSION 1,912,812 0 0 FIRE PENSION 2,542,268 0 0 QIM CAP DEVELOMIT 2,200,000 3,M,000 1,797,726 LOCAL ROAD STREET 1,1000,000 0 0 OUM CAP IMPROVMT 570,000 0 0 CONTEDFUND 125,000 0 0 LAW ENF AID FUND 230,900 0 0 ANSULANCE CAPITAL 793,300 0 0 94,692,280 71,400,000 0 34195,764 TOTAL 9y�1,924EE518rr 74,500,000 0 Q�fill ed Levies l 70,SOO;tCO The 2011 established maximum levy limitation for this unit is b74,500,CCC. (Compare to Controlled levy box above) The Property Tax Replac Credit used to reduce the rate for this unit is $0.00. Taxpayers apUUearin at the hearing on Octpber 4 2010 100 have an opportunity to be heard. Rtr to IC d 1-1.17 -1,3, after th lax levies have b�n determined, fixed pv Ne appropriate $orernin9 bat es, antl Ute tax rat on or rrore taxpa �s ob ccong to the levies rn <j appla� to the Department of Local Gwmmm et finance by I iq) a petition wiN ft a County Auditor. a peU°m must be f0 on or before m 1arOr tlay pubhcaVon of U County Auditor vnrl th cbj0c °on petitiIXLL� U Department i1 Locat Gaernmmt Finance for ansttlerati% Hoy,ever a reup of $p or. wor? taxpaps mtj not INUate an ap eat against No notice of taxrates 12 orevard are es than seventy -tine percent (75.6) of Ne a7jacbng taxpayers were not objecting on the oblectim paUtim (i upon pt ica°at o then Uce to xpay rs of budges °mites and lax levies publishec Date. (NL 8/19/10,8/26/1 569566?) INDIANAPOLIS NEWSPAPERS, INC. FAX PROOF Ad limber: 5698958 Customer: CITY OF CARMEL- TOPICS LEGALS Contact: EMAIL /LOIS FINE Phone: 3175712428 Price: 156.99 Section: LEGAL Class: 0; LEGAL Size: 8 X 44.000 Start Date: 08/26/2010 End Date: 08/30/20100r- dered: 6 Times Class: 0; LEGAL Printed By: BC4 11/15/2010 Signature of Approval: Date: REVISED PRESCRIMDBY DEPT OF LOCAL GOVT FINANCE p�� 99 py NOnCETOI)U(P OF BUD r r FiNUTAX LEVIES Notice is heresy given the taxpayers of the Gry of CARh1El, Indiana, that IhsComrdn Coun G1R,Po.EL, Lidia {ha, al 1 QVI�SOtriRE Ufy�)EL cn S p[[gnba,2p, 2010 (REVISE DATE) at 6_ ..A1. �nll a;nducl a public hear ig9 n9, any t en or m trp may dbl.ttt [o a r nudgel.[axra�a tat I cb-,/tl I r sio sha petition 1 "fil Ule p ol(rcers of tha political Sub rvrslp •rlithrrl SevEri days afla Ut he�ting.lit2 cblection petition must idr xral a tax levy ta>�aye s obi tt to. h a pehGbcn is dI th QU doDDl rngl iLs tit cQtiPt a 11 t ding co�t�rnmg the obi hens dEtl antl teshmeny present FDlamn lne afaem rationed hearing AR G1RN a t er 2010 al �P.ML to a7op[ IoRovnng budget: BUDGET ESTIMATE Net 1 2 Maxin um Established 4 5 L 2 3 MTaximum Established ggutlget Funds tb BeeFFbb sect E'T Leh( ppuu Funds to Be Rased tt Fund Name Esb rate (Tntluding app d�s and App_aincluded in Qurent Tax Levy Fund Name Esbr�ate {Inoiudmg appea�s and Appeals (included in levies exempt from column 3) I&A-2s from ma lei• bmdaUtxu) GENERA` 72 000 000 55000000 0 24 864 015 DEFERRAL FUND 116 418 0 LEASE RENTAL 8%00b 9CtyCOb 72 ,344 RDVMT FUND BOND 31t�000 3,100,000 VATOR VEHICLE 12,�OQC-00 X00,000 7,011,674 d)URI RECORDS FUND 15,82 CUM CAP SEWER 0 0 POLICE PENSION LK2,99 0 0 FIRE PENSION 2.542.268 Q 0 CUM CAP DI?lELOPh1T 2,200,000 ss 000,000 1,797,726 LOCAL ROAD STREET tt��000000 0 0 CUM C,)PIMPROVMT 5IO,Gb) 0 0 CON ED FUND 125,000 0 0 LAW ENF AID FUND 230,900 0 0 AMBULANCE CAPITAL ia3300 0 0 94,692 280 71;TCO,fW 0 34,395,764 TOTAL 97,924,518 74,SW,000 0 Minus Exempt Levies 4000 000 controlled Levies The 2011 established mworrun levy limitation for this unit is S74,500,000. (Cunpare to Controlled levy box above) The Property Tax Replacement Tax Credit used to reduce the rate for this unit is SO.00. taxpayers apppearing at the hearing ah September 20, 2010 (REVISED DATE), shall have an 20(tuniry to be heard. Pursuant to IC 6-LI-17.13 after Iho tax levies have been determined, fixed the appropriate governing I Dy Ne Coun[y Audi[a, ten a rnae tax er sobjecting Io the levies may appeal to the DebarNhsntcoltotal Gwernm t Finance b•r {illna a petition with Up Camry Auditor. The pebtim must be fd ed Tor before the tenth ca hx rates charges. The County Auditor vnl� Uien Idnvard the cbjechon petition to the Deparinhcrit of Loot Governmett�Finance fa e onsideratioh. However, a gray of ten or mole e taxpayers rcay not initiate an appeal against County Auditor it less Nan sevenry•fhe percent (75 ".I of the objecting taxpayEtswere not objecting on the cbier.Uai petition flied opal publication of the notice to taxpayers of budget est6nates and tax leries I Dates (NL 8/26/10. 5698958) w. 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)) 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 (�*K; R� uto Board Members PO# or INVOICE NO. ACCT #RITLE 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 6. 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund