163324 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 353776 Page 1 of 1
0 ONE CIVIC SQUARE NOBLESVILLE DAILY TIMES
CARMEL, INDIANA 46032 152 S NINTH ST CHECK AMOUNT: $14.65
o PO BOX 579 CHECK NUMBER: 163324
NOBLESVILLE IN 46061 -0579
CHECK DATE: 9/3/2008
.EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
1701 4345500 1269073 14.65 PUBLICATION OF LEGAL
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i INVOICE
oble��iile Invoice Date:
08/21/08
Invoice Number:
D,_,.._FUxjL7Tim'r 1269073
802 Mulberry Street Noblesville, IN 46060 (317) 770 -7777 Fax (317) 770 -5770 Customer Number:
10007319
Carmel Clerk- Treasurer's Office
Attn: Lois Fine,
One Civic Square
Carmel IN 46032
DATE TYPE REF DESCRIPTION Of Inserts LINES RATE AMOUNT
NUMBER
08/21/08 INV A/R:1269073 To the taxpayers of the City o
Ord:40079054 The Noblesville Daily Times
Classified, Public Notices 0020
08/21/2008 1 36 14.65 14.65
Internet Charge 1 36
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Form Presented by State Board of Accounts General Form No 99P (Revised 2005)
Carmel Clerk- Treasurer ALLOWED BY P.L. 64 -1995
To: The Noblesville Daily Times Dr.
(Governmental Unit) Noblesville, Indiana 46060
Hamilton County, Indiana
PUBLISHER'S CLAIM
LINE COUNT
Display Matter (Must not exceed two actual lines, neither of which shall
Total more than four solid lines of type in which the body of the advertisement is set)
Number of equivalent lines
Head number of lines
Body number of lines
Tall- number of lines
COMPUTATION OF CHARGES
36 lines, 1 columns wide equals 36 equivalent lines
at 407 cents per line 14.65
Additional charges for notices containing rule or tabular work
(50 percent of above amount)
Charge for extra proofs of publication ($1.00 for each proof)
inexcess of two
TOTALAMOUNT OF CLAIM 14.65
DATA FOR COMPUTING COSTS
Width of single column 11 ems
Number of insertions 1
Size of type, 7 point
Pursuant to the provisions and penalties of chapter 155, Acts 1953
I hereby certify that the foregoing account is just and correct, that the a h unt cla'me legally due, after
allowing all just credits, and that no part of the same has been paid.
Dated: August 21 2008 Title Publisher
PUBLISHER'S AFFIDAVIT
To the taxpayers of the City of of Carmel,
Hamilton County, state of Indiana State of Indiana
You are hereby notified that on the 71h
day of July 2008, the City of Carmel Com- ss:
mon Council of Hamilton County state of Hamilton County
Indiana, pursuant to notice heretofore
given, and under and by the virtue of IC
38.9.15,6 duly adopted a pion whereby a
Cumulativa. Capital Development Fund Personally appeared before me, a notary public in and for said county and state,
was re- estabilshed to provide the follow- The undersigned Michael Corbett who, being duly
Ing;
For all uses se set out In IC 36. 9.15.5 Sworn, says that he is Publisher of the
The fund will be provided for by a levy
not to exceed of three and thirty throe hun- The Noblesville Daily Times
dreds cents ($.0333) on each one hundred newsp of g eneral circulation ranted and p ublished in the English
dollars ($100,00) of taxable real and per- g p p g
sonal property within the taxing unit begin language in the city of Noblesville in state and county aforesaid, and that the
ning a cad payable In 2009; continuing said p aper for 1 times the dates of published being as follows:
until r or resolnded, p h O h t h g
Fifty (60) or more inxpayom in the taxing
unit who will be affected by the tax levy August 21, 2008
may file a petition with the Hamilton
County
days after the publlontion of this notice,
setting forth their objeatlono to the pro.
posed levy, Upon filing of the petition, the
County Auditor shall immediately cortify
the eamo to the Doparimonl of Looal Bova Subscribed and sworn to before me this 21 day of August 2008.
ornmont Finance, whioh Doportmont will i
fix a date and oonduot a publio hoaring on
the prop000d levy boforo icouing Ito ap•
provai or disapproval thereof, I
Dated thia 7th day of Auguol, 9009. My commission
III dlA" t l IIInMnN'rlal•nrei�il l Expires:
NOTARY PUBLIC
6191 40079054 M.eAlva V,v wre4
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Claim No. Warrant No. I have examined the within claim
and hereby certify as follows:
I
IN FAVOR OF That it is in proper form.
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That it is duly authenticated C O o a, co ti Lo C6
as required by law. o 0 0 0 0
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That it is based upon statutory
authority. W
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ON ACCOUNT OF APPROPRIATION FOR correct z W °I o o o o0 0 a) co 00 ti t-- C° 0 C) o
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That it is apparently incorrect 0-
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Allowed 2007 1 certify that the within claim is z M LO M r- N M ca Lo o
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true and correct; that the services U c N t*- o o LO LO "t M M
In the sum of therein itemized and for which charge W o 0 0 0 0 0 0 0 0 0
is made were ordered by me and were Q W W
necessary to the public business.
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(D ti M O[ U) 00 M M
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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.
P ee
S 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
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
11 Yyu IN SUM OF
TP& x E�q
ON ACCOUNT OF APPROPRIATION FOR
�t- S
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
t
r75 L14�6 i b� 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
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund