213200 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