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Home My WebLink About213200 09/25/2012 *f CITY OF CARMEL, INDIANA VENDOR: 00350366 Page 1 of 1 0 ONE CIVIC SQUARE THE TIMES CARMEL, INDIANA 46032 641 WESTFIELD RD CHECK AMOUNT: $193.59 NOBLESVILLE IN 46060 CHECK NUMBER: 213200 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4345500 L17271 59 .45 PUBLICATION OF LEGAL 1192 4345500 L17359 15 . 23 PUBLICATION OF LEGAL 1192 4345500 L17360 21 . 03 PUBLICATION OF LEGAL 1701 4345500 L17389 97 . 88 PUBLICATION OF LEGAL The Times Invoice 641 Westfield Rd. Noblesville, IN 46060 Date Invoice# 8/31/12 L17271 Bill To City of Carmel One Civic Square Carmel, Indiana 46032 ATTN: Lois Fine Terms Rep Project Description Qty Rate Amount ORDINANCE D-2107-12 $59.45 $59.45 ran 8/31/12 PLEASE INCLUDE THE INVOICE NUMBER (TOP RIGHT OF PAGE) ON YOUR CHECK WHEN MAKING A PAYMENT Subtotal $59.45 Total $59.45 Balance Due $59.45 The Times Invoice 641 Westfield Rd. Noblesville, IN 46060 Date Invoice# 9/17/12 L17389 Bill To City of Carmel One Civic Square Carmel, Indiana 46032 ATTN: Lois Fine Terms Rep Project Description Qty Rate Amount Annual Budget $97.88 $97.88 ran 9/10/12 9/17/12 PLEASE INCLUDE THE INVOICE NUMBER (TOP RIGHT OF PAGE) ON YOUR CHECK WHEN MAKING A PAYMENT Subtotal $97.88 Total $97.88 Balance Due $97.88 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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 T—vu i imi� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) JA({ 10 1 60 O AC 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 wu TvAi- I IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# nn I hereby certify that the attached invoice(s), or L,I�3��1 g� 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 4 20 Signatur Title Cost distribution ledger classification if claim paid motor vehicle highway fund The Times Invoice 641 Westfield Rd. ,� 234 Noblesville, IN 46060 ��, Date invoice# 9/7/12 L17359 MO U ED %P 17 2W2 Bill To �� k' City of Carmel ONE CIVIC SQUARE ��<1 CARMEL, IN 46032 9 9 Attn: Adrienne Keeling Terms Rep Project Description Qty Rate Amount ZONING ORDINANCE Z-560-12 $15.23 $15.23 ran 9/7/12 PLEASE INCLUDE THE INVOICE NUMBER (TOP RIGHT OF PAGE) ON YOUR CHECK WHEN-MAKING A PAYMENT NOTICE TO TAXPAYERS CARMEL,INDIANA NOTICE OF PUBLIC HEARING TO AMEND THE CARMEL ZONING ORDINANCE Z-560-12 Notice is hereby given to the taxpayers of the City of Carmel and Clay Township,Hamilton County,Indiana,that the proper legal officers of the City of Carmel will meet at their regular meeting place,Council Chambers,Carmel City Hall,One Civic Square,Carmel,IN 46032,at 6:00 p.m.on Monday.the 17th day of September,2012,to consider the following: I Petition to Amend Chapter 23D:Old Town District Overlay Zone of the Zoning Ordinance,in order to adopt a 1-year extension to the sunset clause (expiration date)on the process for demolishing contributing buildings,Section 23D.02(B)(5),pursuant to the application filed by the City of Carmel Department of Community Services and identified as Carmel Advisory Plan Commission Docket No.12070020 OA. Taxpayers appearing at the meeting shall have the right to be heard. Diana L.Cordray, Clerk-Treasurer September 7,2012 L17359 917 It Subtotal $15.23 Total $15.23 Balance Due $15.23 PUBLISHER'S AFFIDAVIT State of Indiana ) ').' s: Hamilton County ) Personally appeared before me, a notary public in and for said county and state, the undersigned Tim Timmons who, being duly sworn, says that he is Publisher of The Times newspaper of general circulation printed and published in the English language in the city of Noblesville in state and county afore-said, and that the printed matter attached hereto is a true copy, which was duly published in said paper for 1 time(s), the date(s) of publication being as follows: 9/7/12 Subscribed and sworn to before me this 9/7/12. k � t otary Public .✓\- My commission expires: 05/28/2020 Jennifer Louise May Resident of Marion County Publisher's Fee: $15.23 L17359 JENNIFER LOUISE MAY Notary Public-Seal State of Indiana My commission Expires May 28,2020 The Tim Inv®ace es 641 Westfield Rd. �� cP Date invoice# Noblesville, IN 46060 _ si7it2 L17360 CV MENSO == SEP 17 2012 F Bill To City of Carmel <1 ONE CIVIC SQUARE CARMEL, IN 46032 Attn-. Adrienne Keeling Terms Rep Project Qty Rate Amount Description , $21.03 $21.03 Ordinance Z-561-12 ran 9/7/12 PLEASE INCLUDE THE INVOICE NUMBER (TOP RIGHT OF PAGE) i ON YOUR CHECK WHEN MAKING A PAYMENT I I Ordinance Z-561-12 NOTICE TO TAXPAYERS CARMEL,INDIANA- NOTICE OF PUBLIC HEARING TO AMEND THE CARMEL ZONING ORDINANCE. Z-561-12 Notice is hereby given to the taxpayers of the City of Carmel and Clay Township,Hamilton County,Indiana,that the proper legal officers of the City of Carmel will meet at their regular meeting place,Council Chambers,Carmel City Hall,One Civic Square,Carmel,IN 46032,at 6:00 p.m.on Monday the 17th day of September,2012,to consider the following: Petition to Ametid Zoning Ordinance Chapter 25.07:Sign Ordinance, Chapter 3:Definitions,Chapter 19:B-8Business District,Chapter 20E:C-1/City Center District,Chapter 20F:C-2/Old Town District,Chapter 20G:OM/Old Meridian District,Chapter 2313:US Highway 31 Corridor overlay Zone,Chapter 23C:US Highway 421—Michigan Road Corridor Overlay Zone,Chapter 2313: Old Town District Overlay Zone,Chapter 23E:Home Place District Overlay Zone;Chapter 23F:Carmel Drive Range Line Road Overlay Zone,Chapter 23H:Monon Greenway Overlay Zone,Chapter 24:Development Plan and Architectural Design,Exterior Lighting,Landscaping&Signage Regulations, Chapter 25:Additional Use Regulations,and Chapter 29:Administration, pursuant to the application filed by the City of Carmel Department of Community Services and identified as Carmel Advisory Plan Commission Docket No. 11090004 OA,also known as the Sign Ordinance Update. Taxpayers appearing at the meeting shall have the right to be heard. Diana L.Cordray, Clerk-Treasurer September 7,2012 $21.03 L17360 917 It Subtotal Total $21.03 ��I�nce ®lle $21.03 PUBLISHER'S AFFIDAVIT State of Indiana )_ ss: Hamilton County Personally appeared before me, a notary public in and for said county and state, the undersigned Tim Timmons who, being duly sworn, says that he is Publisher of The Times newspaper of general circulation printed and published in the English language in the city of Noblesville in state and county afore-said, and that the printed matter attached hereto is a true copy, which was duly published in said paper for 1 time(s), the date(s) of publication being as follows: 9/7/12 Subscribed and sworn to before me this 9/7/12. ,-'Not ary Public 90, 1 2 j My commission expires: 05/28/2020 CP Jennifer Louise May :` R ��' Resident of Marion County 10, Publisher's Fee: $21.03 L17360 =JENNIFER E MAY Seal na May 28,2020 VOUCHER NO. WARRANT NO. ALLOWED 20 The Times IN SUM OF $ 641 Westfield Road Noblesville, IN 46060 $36.26 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 L17360 43-455.00 $21.03 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1192 L17359 43-455.00 $15.23 materials or services itemized thereon for which charge is made were ordered and received except Friday, September 21, 2012 Uirector6 Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 09/17/12 L17360 Re: Z-561-12 $21.03 09/17/12 L17359 Re: Z-560-12 $15.23 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