213721 10/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00350366 Page 1 of 1
ONE CIVIC SQUARE THE TIMES
CARMEL, INDIANA 46032 641 WESTFIELD RD CHECK AMOUNT: $16.01
•+ oy r` NOBLESVILLE IN 46060 CHECK NUMBER: 213721
CHECK DATE: 10/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4345500 L17587 16 . 01 PUBLICATION OF LEGAL
The Times Invoice
641 Westfield Rd.
Noblesville, IN 46060 Date Invoice#
10/1/12 L17587
Bill To
City of Carmel
One Civic Square
Carmel, Indiana 46032
ATTN: Lois Fine
-- - Terms Rep Project
Description Qty Rate Amount
FNotice Taxpayers $16.01 $16.01
2
PLEASE INCLUDE THE INVOICE NUMBER TOP
( RIGHT OF PAGE)
ON YOUR CHECK WHEN MAKING A PAYMENT
I
NOTICE TO TAXPAYERS
CARMEL,INDIANA
NOTICE OF-PUBLIC HEARING
FOR APPROPRIATION OF FUNDS
FROM THE ..
GENERAL FUND OPERATING BALANCE
Notice is hereby given to the taxpayers of the City of Carmel,Hamilton
touiity,^Indiana,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 p.m.on the 15th day of October,2012,will consider the following
appropriation in excess of the budget for 2012 to be used for unanticipated
expenses:
7. $570,000.00 Subtotal biota l
..
FROM , $16.01
The General Fund Operating Balance
TO Total
Cannel Police Department Line Item N4123001 Uniformed PERF$390,000 _ $16.01
AND '
Comimanioations Center Budget Line Item#,4350900 Other Contracted Services Balance a ®� $16.01
$180,000
The source of revenue for the above is the operating balance of the General Fund.
Taxpayers appearing at the meeting shall have a right to be heard.-The
additional appropriation as finally made will be referred to the State Board of
lTax Commissioners.The Board will make a written determination as to the
sufficiehcyof funds within fifteen(15)days of receipt of a certified copy,of the
action taken..:
Diana L.Cord ray,IAMC,Clerk-Treasurer
October 1,2012
L17587 10/1 Ir
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:
10/1/12
�` �Y-7 vim-•-o
Subscribed and sworn to before me this 10/1/12.
Nota y Public
My commission expires: 05/28/2020
Jennifer Louise May
Resident of Marion County
Publisher's Fee: $16.01
L17587
FJENNIFER LOUISE MAY
y Public-Seal
e of Indiana
Expires May 28, 2020
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0 1 � ol
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 $
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
��15g� (lam o 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
co '
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund