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HomeMy WebLinkAbout195493 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00350498 Page 1 of 1 ONE CIVIC SQUARE INDIANAPOLIS NEWSPAPERS, INC CHECK AMOUNT: $394.27 CARMEL, INDIANA 46032 307 N. PENNSYLVANIA STREET PO BOX 145 CHECK NUMBER: 195493 INDIANAPOLIS IN 46206 -0145 CHECK DATE: 3/1612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4345500 29.44 PUBLICATION OF LEGAL 1701 4345500 321.12 PUBLICATION OF LEGAL 601 5023990 21.86 LEGAL AD 651 5023990 21.85 LEGAL AD Prescribed by State Board of Accounts 900549 5777563 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 LINE COUNT Ordinance Z -5431 -(Must not exceed two actual lines, neither of which shall NOTICE TO TAXPAYERS CARMEL, INDIANA e than four solid lines of the type in which the body of the NOTICE OF PUBLIC HEARING TO AMEND THE CARMEL ment Is set). -number of equivalent lines ZONING ORDINANCE Z- 549 °r of lines Notice is hereby given to the taxpayers of er of lines the City.of Carme1.and.Clay Township, Harrill- ton County Indiana, that the proper legal of- i ficers of the City of Carmel will meet at their lines regular meeting place, Council Chambers, Carmel City Ha One Civic Square, Carmel mber of lines in notice IN 46032, at 6:00 p.m. on Monday the 7th day of March, 2011, to consider the following: Petition. to Amend- Chapter-•10: R -4 Resi- dence District and Chapter 23A: State Highway 431 Keystone Avenue Corri- OF C1- IA.RGES dor Overlay Zone of the Zoning Ordi- nance, pursuant to the applications filed by the City of Carmel Department 2_0 columns wide equals 66.0 equivalent lines at .446 i of Community Services and identified Ilne 29.44 as Carmel Advisory Plan Commission Docket No. 10110001 OA.. Tax ers appearing at the meetin ,arge for notices containing rule and figure work (50 per cent shall have the right to be heard. Diana L. Cordray amount) Clerk- Treasurer February 4, 2011 ;xtra proofs of publication ($1.00 for each proof in excess of two) .00 (N�- z/zanl_ 5777563) AMOUNT OF CLAIM 29.44 DATA FOR COMPUTING COST Width of single column 5_8 ems Size of type 7 Number of insertions 1.0 Pursuant to the provisions and penalties of 1C 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. 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: 02/24/2011 and 02/24/2011 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: 02/24/2011 Title: Clerk VOUCHER NO. WARRANT NO. ALLOWED 20 Indianapolis Newspapers IN SUM OF 307 N. Pennsylvanie Street, P.O. Box 145 Indianapolis, IN 46206 -0145 $29.44 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 1 900549 57775631 43- 455.00 1 $29.44 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 Friday, March 1 2011 Direct DOCS 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)) 02/24/11 900549 5777563 Zoning Ordinacne Z- 549 -11 $29.44 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 Prescribed by State Board of Accounts 900549 5781042 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 PUBLISHEER'S CLAIM L INE C..01 rNT (CTAR -2) ANNUAL FINANCIAL REPORT UNIT NAME: CARMEL CIVIL CITY 10: T 29.3323 COUNTY: HAMILTON COUNTY PART 1 STATEMENT OF RECEIPTS, DISBURSEMENTS, CASH BALANCES, AND INVESTMENT BALANCES (CITY /TOWN GOVERNMENTAL) FOR THE FISCAL YEAR ENDING 2010 Beginning Cash Ending Cash Total Cash and Funds I Fund Balances 2010 2010 Fund Balances Investments Investments 01/01/2010 Receipts Disbursements 12/31/2010 at 12/31/2010 at 12/31/2010 GENERAL $9,879,937.85 $60,333,985.77 $62,471,377.83 $7,742,545.79 $0.00 $7,742,545.79 .AMBULANCE $216,079.72 $872,932.07 $665,275.04 $423,736.75 $0.00 $423,736.75 CARMEL CITY COURT $191,342.28 $1,926,423.37 $1,944,082.31 $173,683.34 $0.00 $173,683.34 CLERK'S RECORD PERPETUATION $54,609.22 $20,141.60 $5,642.35 $69,108.47 $0.00 $69,108.47 COMM UNFTY- RELATIONS GIFT FUND $1,356.26 $6,347.38 $5,252.97 $2,450.67 $0.00 $2,450.67 COURT INTERPERT£R FUND $4,894.83 $53.10 $0.00 $4,947.93 $0.00 $4,947:93 REDEVELOPMENT COMMISSION $7,757,052.30 $18,374,054.70 $25,436,596.27 $694,510.73 $0.00 $694,510.731 CRC MERCANTILE BANK LINE OF CREDIT $0.00 $72,500.00 $72,500.00 $0.00 $0.00 $0.00 CRC REGIONS ACCOUNT $0.00 $33.633,722.47 $30,979,771.88 $2,653,950.59 $0.00 $2,653.950.59 DEFERRAL FUND $487,380.91 $95,791.30 $67,743.27 $515,428.94 $0.00 .$515,428.94 DNR/TREE CITY $52,313.47 $945.86 $3,330.80 $49,928.53 $0.00 $49,928.53 DRUG TASK FORCE $593,608.84 $175,187.31 $122,689.82 $646,106.33 $0.00 $646,106.33 ECONOMIC FUND $33,197.32 $54.75 $0.00 $33,252.07 $0.00 $33,252.07 FIRE GIFT FUND $3,922.80 $20,738.86 $21,175.29 $3,485.37 $0.00 $3,486,37 BROOKSHIRE GOLF COURSE $0.00 $0.00 $0.00 $0.00 $0.00 $0:00 GRANT FUND $493,702.63 $479,875.83 $73,469.16 $900,109.30 $0.00 $900,109.30 HAZARDOUS MATERIAL RESPONSE FUND $2,546.54 $2,945.65 $0.00 $5,492.19 $0.00 $5,492.19 HOUSING AUTHORITY $58.359.54 $96.26 $0.00 $58,455.80 $0.00 $58,455.80 USER FEE FUND $148,338.45 $82,590.49 $103,092.86 $127,836.08 $0.00 $127,836.08 I 'LEVY EXCESS FUND $232,953.00 $101,451.87 $0:00 $334,404.87 $0.00 $334,404.87 I LOCAL ROAD.AND STREET $1,533,957.46 $1,058.432.25 $1,434,884.90 $1,157,504.81 $0.00 $1,157,504.81 MOTOR VEHICLE HIGHWAY $3,521,880.92 $9,701,119.46 $10.142,353.87 $3.080,646.51 $0.00 $3,080,646.51 PARKS GIFT FUND $52,487.57 $1,694.99 $2,714.71 $51.467.85 $0.00 $51,467.85 PARKS PROGRAM FUND $390,206.00 $0.00 $390,206.00 $0.00. $0.00 $0.00 PARKS MONON FUND $0.00 $4,427,510.38 $3.884,128.95 $543,381.43 $0.00 $543,381.43 PARKS PROGRAM FUND $0.00 $3,241,135.95 $2,801,073.21 $440.062.74 $0.00 $440,062.74 POLICE GIFT $22.623.93 $20,541.01, $9,288.16 $33,876.78 $0.00 $33,876.78 PUBLIC DEFENDERS FUND $595.26 $676.57 $0.00 ,$1,271.83 $0.00 $1,271.83 RAINY DAY $4,192,552.44 $3,891,978.11 $1,635,904.00. $6,448,626.55, $0.00 $6,448,626.55 THROUGHFARE FUND $585,962.88. $966.48 '$0.09 $586,929.36 $0.00 $586,929.36 2002 BOND INTEREST' $2,135.48 $0.74 $2,136.22 $0.00 $0.00 $0.00 i 2004 ROAD BOND $380,614.71 $1,966,510.36 $2,324,687.00 $22,438.07 $0.00 $22,438.07 LEASE RENTAL FUND $46.998.20 $790.294.23 $824,000.00 $13,292.43 $0.00 $13,292,43 BOND INTEREST AT BONY $1,173,956.00 $1,294,743.00 $996,984.00 $1•,471,715.00 $0.00 $1,471,715.00 2002 COIT CONSTRUCTION BOND $364.66 $0.13 $0.00 $364.79 $0.00 $364.79 BARRETT LAW FUND $5.G7 $0.00 $0.00 $5.67 $0.00 $5.67 l I 1 2009 5R SEWER LOAN $5,021,656.00 $0.00 $0.00 $5,021,656.00. $0.00 $5,021,656.00 CIVIC SQUARE CONSTRUCTION FUND $593.09 $0.99 $0.00 $594.08 $0.00 $594.08 CUMULATIVE CAPITAL DEVELOPMENT $1,231.069.47 $1,975;002.84 $957,756.83 $2,248.315.48 $0.00 $2,248,315.48 CUMULATIVE CAPITAL IMPROVEMENT $366,367.73 $324,961.21 $210,194.52 $481,134.42 $0.00 $481,134.42 CUMULATIVE CAPITAL SEWER. $2,552,156.33 $3,772.15 $644,697.29 $1,911,231.19 $0.00 $1,911,231.19 KEYSTONE AVE FUND $20,141,670.89 $25.033,570.81 $38,132,394.94 $7,042,846.76 $0.00 $7,042,846.76 LAND ACpUISITION FUND $353,806.22 $350.54 $0.00 $354,156.76 $0.00 $354,155.76' OLD TOWN /126TH'STREET $455.91 $0.75 $0.00 $456.66• $0.00 $456.66 I PARK IMPACT FEE FUND' $819,027.40 $373,760.24 $21,162.94 $1,171,624.70 $0.00 $1,171,624.70 PARKS CAPITAL $870,700.32 $1,336.07 $140,378.36 $731,558.03 $0.00 $731,658.03 FIRE PENSION FUND $138,221.86 $405,639.65 $597,474.20 $330,056.43 $5,022.372.11 $4,692,315.68' POLICE PENSION $260,699.22 $473,433.44 $431.936.38 $219,202 -16 $4.060,648.14 $3,841,44538 SUPPORT FOR THE ARTS $10,031.96 $1,014,457.42 $1,001,656.76 $22,832.62 $0.00 $22,832.62 BARRETT LAW SURPLUS $164,022.81 $840.66' $0.00 $164,863.47 $0.00 $164,863.47 HEALTH INSURANCE FUND $3,112,718.01 $10,969,393.14 $10,348,866.48 $3,733,244.67 $0.00 $3,733,244.67 WORKER'S COMP FUND $21.9.391.63 $400,003.81 $202,948.18 $416,447.26' '$0.00 .$416,447.26 PAYROLL FUND $851,270.96 '$48.032,197.69 $47,987,772.05 $895,696.50 $0.00 $895,696.50 Subtotal All Funds: $67,431,954.77 $231,604,163.71 $247,097.599.80 $51,938,518.58 $9,083,020.25 $61,021,538.83 PART 1 STATEMENT OF RECEIPTS._ DISBURSEMENTS, CASH BALANCES, AND INVESTMENT BALANCES (ENTERPRISE FUNDS) FOR THE FISCAL YEAR ENDING 2010 Beginning Cash Ending Cash Total Cash and Funds Fund Balances 2010 2010 Fund Balances Investments Investments 01/01/2010 Receipts Disbursements 12/31/2010 at 12/31/2010 at 12/31/2010 .SEWER LOAN_SRF_ .$5,021,656.00 $0.00 $4,321,757.00 $699,899.00 $0.00 $699,899.09 SEWER BOND INTEREST $0.00 $0.00 $0.00 $0:00^ 0.00 SEWER CONSTRUCTION FUND $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SEWER DEPRECIATING '$1.11 $39,203.92 $39:205.03 $0.00. $0.00 $0.00 SEWER OPERATING $15,890.96 .$6,434,331.60 $6,442,913.33 $7,309.23 $0.00 $7,309.23 SEWER CONNECTION FUND $4,590.88 $120,041.43 $124,632.31 $0.00 $0.00 $0.00 SEWER AVAILABILITY FUND $5,487.67 $4,378.78 $9,866.45 $0.00 $0 .00 $0.00 WATER BOND INTEREST $1,072,280.00 $0.00 -$0.00 $1,072,280.00 $0.00 $1,072,280.00 HYDRANT METER DEPOSIT FUND $28,690.00 $4,635,00 $1,000.00 $32,325.00 $0.00 $32,325.00 WATER SINKING FUND $943,692.88 $4.035,742.04 $4,079,998.75 $899,436.17 $0.00 $899,436.17 WATER DEPRECIATION $715.91 $144.582.64 $145.298.55 $0.00 $0.00 $0.00 I WATEROPERATING $70,769.48 $16,900,869.04 $16,940,389.38 $31.249.14 $0.00 $31,249.14 'WATER CONNECTION $132,563.83 $873,530.03 $1,006,093.86 $0.00 $0.00 $0.00 WATER AVAILABILITY $30.628.99 $143,468.23 $174,097.22 $0.00 $0.00 $0.00 WATER CONSTRUCTION FUND $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 WELLS FARGO WATER CONSTR $28,820,450.31 $148,051.00 $12,494,004.00 $16,474,497.31 $0.00 $16,474,497.31 Subtotal All Funds: $36,147,418.02' $28,848,833.71, $45,779,255.88 $19,216,995.85 $0.00' $19,216,995.85 CERTIFICATION: This is to certify that the data contained in this report is accurate to the best of my knowledge and belief. SIGNATURE OF OFFICIAL: DIANA L CORDRAY, CLERK TREASURER PRINTED NAME OF OFFICIAL: ,DIANA L CORDRAY DATE SIGNED: ADDRESS: ONE CIVIC SQUARE CARMEL, IN 46032 TELEPHONE: (317) 571 -2414 BETWEEN THE HOURS OF 8:00 AM TO 4:30 PM (NL 3/3/11 5781042) DATE: 03/03/2011 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. Payee 4 Purchase Order No. r Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 12 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 Tex 1 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts 900549 5777920 General Form No. 99P (Rev. 2009A) CITY OF CARMEL- TOPICS LEGALS To: NOBLESVILLE STAR INDIANAPOLIS NEWSPAPERS 3.07 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 5� NOTtCE OF PUBLIC HEARIXG ON t?ROPOSEO',.' than four solid lines of the type in which the body of the RESIDENTIAL nent is set). number of equivalent lines SOLID WASTE COLLECTION RATES:AMI) CHARGES l OF THE CITY OF CARMEL INDIANA Z of lines At the February 7 Z011;;meetmg of the Common' Councd Council) of the Crty +;of Carmel 'Indiana !r of lines "City) the Council introducedia;pioposed rafe',or dinance (the:: "Ordinance whrchdestabhshes ahe Of lines rates and 'charges +for the residential solid #wasted collection service to be provided by the Crty Tt)e;ber of pries In notice Council will hold a public hearing,onWarch,7,r2011,; ,at }b OD pm ;�lacal t�me'at�C+ty?HaII-�One,Civrc:, SquareSCarmel ~Indiana yinxorder f p utihc input on`such;Ordmance. The schetluleoffe'es`i !which are more,fully set;forth inEthe Qrdinance and; will'be discussedaat¢he March T+2011 hearing are )F CHARGES as:foilows,�,,t�3 Mdnthl Servrce Fee 2D11'f $857 2012 $883 2013 O COIUmnS wide equals 99.0 equivalent lines at .446 s: 20 aria Zols $e ssf ur line 43.71 Admims# trveaFeelAR cristomers'shal! be subEect.,: toga moot y a_ ministrapy i fee toyrecoup ad0inis;1rge for notices containing rule fi gure work 50 p er cent trative costs associated with managem "ent and biR g e an p ngiin the amount of $0 50 per month b 3mOUnt) �iCon f'k: Container cCha' aThecost of replacement plusiapphcabie dehveryjfee (1) perpResiden proof$ Of publication ($1.00 for each proof In excess of two) .00 overage Baas sz so for each overage Bag AMOUNT OF CLAIM 43.71 Bulkv Waste $t0 00 for eaeh9item�of Bulky�Waste ti �C011ectwn and0efe� red Pa'menY��Char e�All�billsl+ orservceno par vii m31 a ays rgmtthe °bdlrng�tJTING COST date thereof as stated in suchtbllls" shall #be sublect' to a =coilectioo octdeferred,paymenf charge ofc1046 5le column 5 ems Size of type 7 Retufned`G eck char a $33 checky(rn�addi,'I on€ o a of er,app ica IeFrates and; charges) el lions 1.0 Disconnect Oo �i At.the March meetingof theCOUncrlLand; prior to final, adoption of the Ordinance7any prop ertytowners�>Vratepayers oc�anyone else "interested`•. m- tttefproceedin9s may'appear)and be heartl con provisions and penalties of IC 5 -1 i -i0 -1, I hereby certify that the foregoing account is cerning the proposed ratesrand charges The hear ing;:;may be a )ourned rf, ?necessary 'A complete 'It the amount claimed is legally due, a ow dfter a all just credits, an 1� d that n0 art of the same copy of the Ordinanee may. be reviewed at City Hall, g -1 cre One Civic Square Carrpel'.indiana 1 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: 02/24/2011 and 02/24/201.1 Additionally, the statement checked below is true and correct: Newspaper does not have a Web site. T 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. k DATE: 02/24/2011 Title: Clerk VOUCHER 104367 WARRANT ALLOWED 350498 IN SUM OF INDIANAPOLIS NEWSPAPER 307 N. Pennsylvania St. Indianapolis, IN 46206 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 900549 5777E 01- 6750 -08 $21.86 l 4. J Voucher Total $21.86 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARREL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350498 INDIANAPOLIS NEWSPAPER Purchase Order No. 307 N. Pennsylvania St. Terms Indianapolis, IN 46206 Due Date 3/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2011 900549 5777 $21.86 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 Date Officer Prescribed by State Board of Accounts 900549 5777920 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 LINE COUNT Display Matte (Must not exceed two actual lines, neither of which shall NOTICE OF PUBLIC HEARING ON PROPOSED than four solid lines of the type in which the body of the RESIDENTIAL pent is set). number of equivalent lines i SOLID WASTE COLLECTION RATES AND CHARGES i OF THE CITY OF CARMEL, INDIANA T of lines At the February 7,.2011• meeting of the Common I ,Council "Council of the City of Carmel, Indiana �r of lines "City the Council introduced a proposed rate or. dinance (the "Ordinance which establishes the of lines rates and charges for the residential solid waste collection service to be provided by the City. The lber of Imes in notice Council will hold a public hearing on March 7, 2011, at 6:00 'p.m. local time at City Hall, One Civic Square, Carmel, Indiana', in order to receive public input on such Ordinance.'The schedule of fees which are more fully set forth in the Ordinance and will be discussed at the March 7, 2011 hearing are DF CHARGES as follows: Monthl Servic Fee. 2011 $8.57; 2012 $8.83 2013 p•0 columns wide equals 98.0 equivalent lines at .446 9. 2 1 and 2015 $9.65 line 43.71 Administrative Fee. All customers shall be subject to a mont y a ministrative fee to recoup admmis- irge for notices containing rule and figure work (50 per cent j trative costs associated with management and bill- I ing in the amount of $0.50 per month. amount) Co�nt_ainer�Char�e. The cost of any replacement I on amC t in excess of one (1) per Residential Unit :tra proofs of publication ($1.00 for each proof in excess of two) .00 plus applicable delivery fee. Overage Baas $2.50 for each overage Bay. AMOUNT OF CLAIM 43.71 Bulky Waste $10.00 for each item of Bulky Waste. Collection and Deferred Payment Cha e. All bills' or,serwce not paid wittim 18 a rom the billing PUTING COST date thereof, as stated in such bills, shall be subject to a collection or deferred payment charge of 10 le column S_8 ems Size of type 7 Returned Check Cha 'e. $33.00 per check (in add!- I tlon to a other applicable rates and charges). ertions 1.0 Disconnect Fee $43.00 per disconnection. At the March 7, 2011 meeting of the Council and prior to final adoption of the Ordinance, any prop- erty owners, ratepayers or anyone else interested in the proceedings may'appear and be heard con provisions and penalties of IC 5- 11 -10 -1, 1 hereby certify that the foregoing account is cerning the proposed rates and charges. The hear- ing may be adjourned if necessary. A comp lete .t the amount claimed is le all due, after allowin all just credits, and that no art of the same copy of the Ordinance may be reviewed at City Hall I g y g d p One Civic Square, Carmel, Indiana. l (NL 2/24/11 5777920) 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 l times. The dates of publication being between the dates of. 02/2412411. and 02/24/2011 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: 02/24/2011 Title: Clerk VOUCHER 107258 WARRANT ALLOWED 350498 IN SUM OF INDIANAPOLIS NEWSPAPERS 307 N. Pennsylvania St. P.O. Box 145 Indianapolis, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 900549 5777E 01- 7750 -08 $21.85 1 Voucher Total $21.85 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350498 INDIANAPOLIS NEWSPAPERS Purchase Order No. 307 N. Pennsylvania St. Terms P.O. Box 145 Due Date 3/7/2011 Indianapolis, IN 46206 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2011 900549 5777 $21.85 I hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer