HomeMy WebLinkAbout202820 10/12/2011 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: $35.68
PO BOX 145 CHECK NUMBER: 202820
INDIANAPOLIS IN 46206 -0145
CHECK DATE: 10/12/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4345500 35.68 PUBLICATION OF LEGAL
Prescribed by State Board of Accounts 900549- 5869361 General Form No. 99P (Rev. 2009A)
Federal IN 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
NOTICE TO TAXPAYERS ;.-lent is set). number of equivalent lines
CARMEL, INDIANA
NOTICE OF PUBLIC HEARING :r of lines
FOR APPROPRIATION OF FUNDS
FROM THE 7r of lines
�GENERALFUND of lines
Notice is hereb t given to the taxpayers of the
City of Carme, Hamilton County Indiana, nber of lines in notice
thatthe- proper legal officers of the City of
-Carmel, at their regular meeting place at
Carmel City Hall, One Civic Square, Council 1
Chambers at 6:00 p.m. on the 17th day of Oc-
tober, 2011, will consider the following ap-
propriation: $159 ,000.00• OF CHARGES
FROM
The General Fund Operating Balance -•0 columns wide equals 80.0 equivalent lines at .446
To line S 35.68
Line item #4231400 Carmel Police Department
($135,000) arge for notices containing rule and figure work (50 per cent
AND
Line item #4357500 Carmel Police Department amount)
($24,000) tra roos of p ublication 100 f h ucaon $.or each roof in excess of two
The original source n f
revenue for the above p p p .00
is the operating balance of the General Fund. IAiVIOUNT OF CLAIM S 35.68
Taxpayers appearing at the meeting shall
have a right to be heard. The additional ap-
ppropnation as finally made will be referred
to the State Board of Tax Commissio, ers. 1 PUTING COST
The Board will make a written determination
as to the sufficiency of funds within fifteen
(15) days of receipt of a certified copy of the ,le column 5_8 ems Size of type 7
action taken.
Diana L. Cordray, IAMC, Clerk- Treasurer sertlons 1
October 17, 2011
(NL 10/6/11 5869361)
Pursuant to the 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.
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 I times. The dates of publication being between the dates of:
10/06/2011 and 10/06/2011
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 post publ not'
ce.
DATE: 10/06/2011 Title: Clerk
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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
j 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
s
ON ACCOUNT OF APPROPRIATION FOR
f-��
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
A 20
Signat e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund