198585 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 156925 Page 1 of 1
ONE CIVIC SQUARE INDPLS NEWSPAPERS, INC CHECK AMOUNT: $49.06
CARMEL, INDIANA 46032 307 N PENN
PO BOX 145
CHECK NUMBER: 198585
INDIANAPOLIS IN 46206 -0145
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4345500 49.06 PUBLICATION OF LEGAL
Prescribed by State Board of Accounts 900549 5822453 General Form No. 99P (Rev. 2009A)
CITY OF CARNIEL- TOPICS LEGALS To: NOBLESVILLE STAR
INDIANAPOLIS NEWSPAPERS
307 N PENNSYLVANIA ST PO BOX 145
COUNTY, INDIANA INDIANAPOLIS, IN 46206 -0145
PUB:LISHER'S CLAIM
LINE COUNT
NOTICE OF' ADOPTION REGARDING THE (Must not exceed two actual lines, neither of which shall
APPROVAL OF A TEN -YEAR PERSONAL PROPERTY
TAX ABATEMENT FOR BELDEN, INC. han four solid lines of the type in which the body of the
�IANAPOLIS,, INDIANA 44662M I :nt is set). number of equivalent lines
PUBLIC NOTICE OF ADOPTION OF I
RESOLUTION CC: 06-20 -11-01 )f lines
Notice is hereby given that the Common
Council of the City of Carmel, Indiana did on )f Lines
the 6th of June, 2011 adopt Resolution CC- t
06- 06 -11 -03 designating an Economic Revita- I Ilnes
lization Area "ERA for Belden, Inc. for its
investment at its corporate executive head -'r of lines In notice
q uarters facility located at 401 Pennsylvania
Parkway. This Resolution, which affects the
following described property located in the
City of Carmel. Indiana: 401 Pennsylvania
Parkway, Indianapolis, Indiana 46280 Clay
Township Parcel No. 16- 13- 11.04 -18- 001$109 f CHARGES
as described in Exhibit A of Resolution CC:
06- 06 -11 -03 ("the Property"), was adopted
following the filing of information by Belden,,I columns wide equals 1 10.0 equivalent lines at .446
Inc, designating the Property as an ERA for
the purpose of securing a ten (10) year per- le 49.06
.onal property tax f abatement pursuant to In-
tliana Code Section 6- 1.1.12.1 -4.5 relative.to re for notices containing rule and figure work (50 per cent
the installation of now qualifying equipment.
Such Resolution previously approving- such I>.ount)
1 property as an Economic Revitalization Area
i and suc f
personal property tax abatement for Resolution approving or Belden, ten -year 3 prOOfS of publication 1.00 for each proof in excess of two) .00
Inc were provided by the Common Council of FOUNT OF CLAIM 49.06
the City of Carmel, Indiana on the 6th day of
June, 2011, Furthermore, the Resolution
states that on the 20th day of June, 2011 at 6
p.m. in the Council Chamber Room located-at
One Civic Square Carmel. Indiana 46032, the ITING COST
Common Council will meet to hear public
comment from persons interested in these: olumn 58 ems Size of type 7
proceedings and make a determination ly
about approving a ten-year personal prop- ti.ons 1.0
erty tax abatement for Belden. Inc for its in-
vestment in now qualifying equipment. A de-
scription of information related to Belden,
Inc's project and a copy of such Resolution
are available for inspection in the Hamilton
county Assessor's Office, Suite 214 33 North
9th Street, Noblesville, Indiana 46060. )roviSlonS and pertain 23 of IC 5 i 1 b 1, t Hereby Cel tlfy that the f6reg0lRg aCCOURt i5
For additional information on the project, I
contact Katie Culp, Senior Vice President Lo- amount claimed is legally due, after allowing all just credits, and that no part of the same
cation Advisory incentives Services, Cas-
sidy, Turley,'317.639 -0485.
(NL 6/9/11 5822453)
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:
06/09/2011 and 06/09/2011
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: 06/09/2011 Title: Clerk
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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.
f Payee
1. Purchase Order No.
Terms
y Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-Am I A 6t
Q�
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.
I V0 �4 Do< ALLOWED 20
IN SUM OF
g ob
ON ACCOUNT OF APPROPRIATION FOR
v
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
d 20
LIN 19 A7
Signat
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund