HomeMy WebLinkAbout208747 05/10/2012 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: $38.59
PO BOX 145 CHECK NUMBER: 208747
INDIANAPOLIS IN 46206 -0145
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4345500 38.59 PUBLICATION OF LEGAL
Prescribed by State Board of Accounts 80202- 5945053 General form No. 99P (Rev. 2009A) r r
Federal ID# 35- 2061385
CITY OF CARMEL -STAR LEGALS To: INDIANAPOLIS NEWSPAPERS
307 N PENNSYLVANIA ST PO BOX 145
COUNTY, INDIANA INDIANAPOLIS, IN 46206 -0145
PUBLISHER'S CLAIM
LINE COUNT
^Ailct -not exceed two actual lines, neither of which shall
NOTICE TO TAXPAYERS ar solid lines of the type in which the body of the
NOTICE OF PUBL C I HEARING
FOR APPROPRIATION OF FUNDS et). number of equivalent lines
FROM THE GENERAL FUND
Notice is hereby given to the taxpayers of the
City of Carmel, Hamilton County, Indiana, S
that the proper legal officers of the City of
Carmel, at their regular meeting place at
Carmel City Hall, One Civic Square, Council
Chambers at 6:00 pf on the 21st day of Ines In notice
May, 2012, will consider the following appro-
priation:
1
FROM
The General Fund Operating Balance
TO
I
Line item #4350200 Carmel Street Department ;RGES
($4,000,000)
AND nns wide equals 82.0 equivalent lines at .471
Any Line item in the General Fund otherwise
affected by De artment of Local Government 38'59
Finance Budget Reduction ($417,064.71)
The original source of revenue for the above notices containing rule and figure work (50 per cent
is the operating balance of the General Fund.
Taxpayers appearing at the meeting shall
have i right to in additional
heard. The ap- )fS of 00 for each publication $1.c roof in excess of two
to the as finally made will m, referners.
red. I) P .00
T the State Board of Tax Commissio
The Board will make a written determination NT OF CLAIM 38.59
as to the sufficiency of funds within fifteen
(15) days of receipt of a certified copy of the
action taken.
Diana L. Cordra IAMC, G COST
Clerk- Treasurer
May 21, 2olz nn 5_8 ems Size of type 7
(Ordinance D- 2090 -12)
(S-5/3/12 _5945053) 1.0
Pursuant to the provisions and penalties of IC 5 -1 1 -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 1 times. The dates of publication being between the dates of:
05/03/2012 and 05/03/2012
Additionally, the statement checked below is true and correct:
Newspaper does not have a Web site:
T 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: 05/03/2012 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.
Payee
l C /fJ�7 I"C�t�t} 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
�o bb
I Lr is (mj 42a
ON ACCOUNT OF APPROPRIATION FOR
4 �UkvA nt
Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT 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
a
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund