200911 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 156925 Page 1 of 1
ONE CIVIC SQUARE INDPLS NEWSPAPERS, INC CHECK AMOUNT: $27.65
Ala CARMEL, INDIANA 46032 307 N PENN
PO BOX 145 CHECK NUMBER: 200911
INDIANAPOLIS IN 46206 -0145
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
1701 4345500 27.65 PUBLICATION OF LEGAL
Prescribed by State Board of Accounts 900549- 5849084 General Form No. 99P (Rev. 2009A)
Federal ID# 35-2061385
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 Matter (Must not exceed two actual lines, neither of which shall
total more than four solid lines of the type in which the body of the
advertisement is set). number of equivalent lines
Head Number of lines
Body Number of lines
Tail Number of lines
NOTICE TO TAX Total_numher of lines in notice
PAYERS
OF PROPOSED ADDITIONAL APPROPRIATION
Notice is hereby given the taxpayers of carmel Civil
City, Hamilton County, Indiana, that the proper legal
officers of Carmel Civil City, at their regular "'t meet 1ZC7Es
!ng place at One Civic Squa, carmel, IN 46032, at I C} 1.A
6:00 PM, on the 6th day of September, will consider w
the following additional appropriations in excess of 'columns wide equals 62.0 equivalent lines at .446
the budget for the current year. I
0708 Motor Vehicle Highway Fund le 27.65
Major Budget Clusification:
I Items Reduced by DLGF $1,332,180 for notices containing 5 rule and figure work (50 per cent
Supplies $205,000 0
caprtat Dorian $200,000 iottnt)
Motor VehMe Htghway Rind $1,737,180
0101 General Fund l
Major Budget ClassiflraClassification; L proofs of publication ($1.00 for each proof in excess of two) .00
Personal Services OF CLAIM ?7.65
TOTAL for General Fund $73,300
Taxpayers appearing at the meeting shall have a
right to be heard. The additional appropriations as
finally made will be referred to the Department Of ITI NG COST
Local Government Finance (DLGF). The DLGF will
make a written determination as to the sufficiency
of funds to support the appropriations made within .olumn 5.8 ems Size of type 7
fifteen (15) days of receipt of a certified copy of the i 0
action taken. l ons 1..0
August 18, 2011
(NL 8/18/11 5849084)
Pursuant to the provisions and penalties of It_. 5- .11 -10 -1, l 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 saute
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:
08/18/2011 and 08/18/2011
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: 08/18/2011 Title: Clerk
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.
jj P ee
4� Purchase Order No.
i
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
x -K
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
At 4&4o
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund