HomeMy WebLinkAbout198153 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00350498 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS NEWSPAPERS, INC
CARMEL, INDIANA 46032 307 N. PENNSYLVANIA STREET CHECK AMOUNT: $43.71
PO Box 145 CHECK NUMBER: 198153
o
INDIANAPOLIS IN 46206 -0145
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4345500 43.71 PUBLICATION OF LEGAL
Prescribed by State Board of Accounts 900549-5813475 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
r)i,r,ta „nn., +si (Must not exceed two actual lines, neither of which shall
APPIROVAL OF -ADOPTION EN -YEAR PERSONAL
PROPERTY TAX ABATEMENT FOR FLYWHEEL e than four solid lines Of the type in which the body Of the
HEALTHCARE, LLC, D /B /A YOUNG AT 'ment is set). number of equivalent lines
HEART 101 WEST 103rd STREET,
CARMEL, INDIANA 46290 !r of lines
PUBLIC NOTICE OF ADOPTION OF
RESOLUTION CC: 06-06-11-01 r of lines
Notice is hereby given that the Common
council of the City of Carmel, Indiana did on
the 16th of May, 2011, adopt Resolution CC: Of Imes
05 -16 -11.01 designating an Economic Revita-
lization Area ERA”) for Flywheel Health- 16ef of Imes In notice
care, LLC, d /b /a Young at Heart for its invest
i ment at its corporate headquarters facility
located at 101 West 103rd Street. This Reso-
lution, which affects the following described
property located in the City of Carmel, Indi-
ana: 101 West 103rd Street, White River CHARGES
Township, Parcel No. 16- 1341- 00 -00- 036.0
as described in Exhibit A of Resolution CC:IO columns wide equals 98.0 equivalent lines at .446
OS- 16 -11 -01 (the Property was adopted fol-
lowing the filing of information by Flywheel line 43.71
Healthcare, LLC, designating the Property as
an ERA for the purpose of securing a (10) ten
year personal property tax abatement pursu-
ant Ige for notices containing rule and figure work (50 per cent
to Indiana Code Section 6 -1.1- 12.1 -4.5 rel-
ative to the installation of new qualifying .MOUnt)
equipment.
Council Chambeu Room located a one Civic Ta p r oofs Of publication (S 1.00 for each proof In excess Of two) .00
Square, Carmel, Indiana, 46032, the common MOUNT OF CLAIM S 43.71
Council held a public hearing and received
all remonstrances and objections from inter-
ested persons regarding these proceedings,
and took final action confirming Resolution UTING COST
CC: 05- 16.11 -01; and approving a ten (10).
year personal property tax abatement. A de- I Column 5_8 ems Size of type 7
script!on of the property and a copy of Reso-
lution cc: 05 1 11-01 are available for in-
office, North 9th Street, Suite Nobles rtions 1 .0
vide, Indiana 46060.
For additional information on the project,
contact Larry Gigerich, Managing Director,
Ginovus, 317- 819 -0890.
(NL- _5_/26/11 ,5813475) provisions and penalties of iC 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.
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:
05/26/201.1 and 05/26/2011
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 refuse`s to post "ttie'p'ublic notice.
DATE: 05/26/2011 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
V w Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
;MrLp :7 I
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
KJ 0L-01
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
Signatur
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund