195969 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 00350498 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS NEWSPAPERS, INC CHECK AMOUNT: $45.49
s CARMEL, INDIANA 46032 307 N. PENNSYLVANIA STREET
PO BOX 145 CHECK NUMBER: 196969
INDIANAPOLIS IN 46206 -0145
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1701 4345500 040910 45.49 PUBLICATION OF LEGAL
Prescribed by State Board of Accounts 900549 5784227 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
P'UBLISHER'S CLAIM
LINE COUNT
Display Matter (Must not exceed two actual lines, neither of which shall
i NOTICE OF ADOPTION REGARDINGTHE than four solid lines Of the type In which the body of the
APPROVAL OF A
FEN -YEAR REAL PROPERTY TAXARATEMENTFOR 'lent is set number of equivalent lines
MERIDIAN MEDICAL PARTNERS TWO, LLC AND q
i FRANCISCAN ALLIANCE, INC., F/K/A/ SISTERS OF
ST. FRANCIS HEALTH SERVICES, INC. of lines
LOCATED AT Ulm NORTH MERIDIAN STREET,
t CARMEL, INDIANA Of lines
Notice is hereby given that the Common j
Council of the City of Carmel, Indiana did on .)f lines
the 7th day of March, 2011 adopt Resolution
1 v ta0lz i -11 -03 designating an Economic Re- ;ber of lines in notice
On -Area C' RA") for Meridian Medi-
ance P artners KTwo, isters an St F ra n ci sc a n Fa c sHealth
stay medical center located at 12188B North j
Meridian Street. This Resolution, which af-
fects the following described property io- )F CHARGES
cat Id in the Cit of Carmel, Indiana- 1218B6 j
North Meridian Street Clay Township, Hamil ,O columns wide equals 102.0 equivalent lines at .446
lton County, as described in Exhibit A of Reso-
lution CC- 03- 07 -11 -03 (the "property was line 45.49
adopted p cent
50 k following the filing of information
Meridian Med cal Partners Two, LLC
Fr i St. f ti ti
r a or notices containing rue an figure work Franciscan Alliance, Inc., Inc. designating of he g g l d g p
'Francis Health Services, nc. designating the I
.property as an ERA for the purpose of recur- amount)
mg a (10), ten year real property tax abate-,'
1 ment pursuant to Indiana Code Section 6- 1.1 tra proofs of publication {$1.00 for each proof in excess of two) .00
12.1 -4 relative to�the completion of real es
tote Improvements. ?MOUNT OF CLAIM 45.49
On the 21st. of March; 2011 at 6 p.m. in
'the Council Chamber Room, located at Ones
Civic Square, Carmel, Indiana, 46032, the'
Common Council held a public hearing and
a 0 -PING COST
j did receive all remonstrances and objections
from interested persons regardin .these pro-
ceedings and took final action adopting con Ie Column 5_8 ems slZe Of type 7
firmatory Resolution CC 03- 21 -11 -92 and ap
Proving a (10) ten -year personal property tax 'ertions 1.0
abatement. A description of the property and'
I a copy of Resolutions CC -03 -07 -11.03 and CC-
03-21-11-02 are available for inspection in
the Hamilton County Assessor's Office, Suite
214, 33 North 9th Street, NobFesville, Indiana
46060.
For additional information on the protect provisions and penalties of IC 5- 11 -10 -1, 1 hereby certify that the foregoing account is
contact Larry Gig erich, Managing Director,
Ginovus, 3 (NL 8/ 0/1.1 5784227) it the amount claimed is legally due, after allowing all just credits, and that no part of the same
nas
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 times. The dates of publication being between the dates of
03110/2011 and 03/10/2011
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.
CND
DATE: 03/10/2011 Title: Clerk
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995E
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.
f Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
nap
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
C -T� 4Ls R,&M+nt
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
Al
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund