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Home My WebLink About214438 11/07/2012 VENDOR: 00350366 Page 1 of 1 CITY OF CARMEL, INDIANA g ONE CIVIC SQUARE THE TIMES CHECK AMOUNT: $88.80 CARMEL, INDIANA 46032 641 WESTFIELD RD o� NOBLESVILLE IN 46060 CHECK NUMBER: 214438 CHECK DATE: 11/7/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4345500 TL1054 37 . 73 PUBLICATION OF LEGAL 1701 4345500 TL1067 20 . 58 PUBLICATION OF LEGAL 1192 4345500 TL1112 30 .49 PUBLICATION OF LEGAL Invoice The Times 641 Westfiled Rd. �� Date Invoice# Noblesville, IN 46060 fl c, 10/26/2012 TL 1112 Bill To City of Carmel-Dept of Community Services ONE CIVIC SQUARE CARMEL, IN 46032 ATTN: Adrienne Keeling Qty Rate Amount Description $30.49 $30.49 Ordinances Z-563-12, et al x" ; Ordinances Z=563112:Z'=564=12;Z 565 fl2.'Z`-566-12'.&>Z'-567='12- • :..r t :w., r Ad Ran: `. ';r NOTICE,TO;TAXPAYERS;a:''q "�' r,: } y, CARMEL,YNllIANA 7", e> 1012612012 t ✓NOTdCE OFPUBLIG BEARING" y Z�563 12..Z-564 1 5:Z 565 12.Z--566 12&Z=567 12 ., ;y p` ..Notice is heieb-� `iven,to,thetaz a ers"of�t`_tie Giiy;.of�Gaimeh`and+Cl"a - `'}'" - }t�g k Toivnsh+p Hainilton:rounty lnd+ana;,that the p%per,legal gfficers ofihe City of;;r,' '',Carmel will'm�eef+at3the"ir;regularrmzeting;place rCounciliCliantbers,Carr`ttel�City;: :'y�'`'�- a'Hall;One Civic SquarerCamiel;INr46032 ay ;0_ppi on Monday the%i,day T a t of Noveinlier,'--2012 to�considenPetitions To Rezonelpropertes pursuantlto th#e- °4 ±a Ircation`s�filed as follows:" t'='�'��?t ^• '' �.� + r„„� �-, r,,� Y' r 1�Z=563'=12:.P.etition•to Rezone;properties in,the OfdTown Aiea'alorig`s;°, I klstAvenue€NW IsrAven'ueNE;2ndAvenue,NErand�thStre6tNEfiomthe ) B 3/Buslnessi B 3/Bus nes`s and BKS%Busmess Distri in 1 the Old.Towri Districi'Qverlay Zoite;'Character:Sub-Area W the.R-3/Res+denced. 1.``and R 4/Residence Dtsn+ct.Uass+fica5ions within thettjld'TownaD+sutcT,Overlay ” 2"Z'564 12:Petitioi ao'Rezone''1?Ol'st•Avenu;tTIE L'ot31',D;Wilkinson": Add+hon�•from'tlie.B=1713usine`ss�DislrictGlas'sification;wrtfiinrt}ie!OiduTown [t=: �'{`%;y;-, District Q`veilay Zone;+'Character,Sub=A_rea to+tlie°B ySBusiriess?I)istiict'°>p,;• ",'!''% Clas'sificahori`wit in thelQld, wn District Overla}Zone,Character:Sub Area.-,' x >' 3rZ-56�=12:Eetdtontto Rezone 32;IstAv @nue,NE;(I of 32,D;Wilknuon' (Addition).from__the BF-IBusyiess District Classification wiihiri5h Old Town, District Overlay'Zone Character SubyArea to'sthexB 5/Business District s _ Classification within the tJtd Torrn Distract Overlay Zone,Ghatacte_r'Sub-Are- t, 1 ti 4.Z-566-12s'P.etiiion-to'Rezone 1,40 1sK Street•NE.Lotr7=SoutSiP.azt; ;,v;a,' y (..., ' Carey-Addition)from the'B-I Business District Classification within'the-OI'd: :. ,_' TowirDisfrict Overlay Zone,Ghaiacter,Sub-A+ea•toRhe B-,5lBusiness District ` lassiftca64withintlieQ18"'Iawp:DistrictOverli Zone;Ctiaracter•:Sub.At'ea,t;' :`z`'~, 5 Z 567-1'2 Pettttoii to Rezone„105 1st StreehNE(tiot 9 West PaR Carey.Addrtionj'from the B=1/Busmpss DistncrClusification wrthinah"e Olds- .- gTownrDistrict,0yeriay,Zoiie:C3taraete%;Sub-Area4 o,ttie,B=S/Bustness ClassificaUOirt3rthin tlieAld;Town+Distract Overlay lone,Ghaiacter'Sub Are•+ s, Filed as:Carmel/P.laniComm+ssion.DocketNo.r]2080007,ZpftlicGtty`itt Carmel Department of Community,Services.-y ? '•'' r,. . Taxpa}er's appear+itg at the meeting shall'have the nglit to be heard: 'CoJe+ana ll r�.�.z.C6o,ridg-rai•yr: Tler -reasurer ,>,4...V 2 •i".,j"r';1&.y ,-n INVOICE NUMBER(TL112)ON Y(' PLEASE INCLUDE YOU R ; 1 i � CHECK WHEN MAKING A PAYMENT �; "� r .. �.r p.� .FzLrv� /one rr. F 4Subtotal $30.49 Total $30.49 Balance Due $30.49 VOUCHER NO. WARRANT NO. ALLOWED 20 The Times IN SUM OF $ 641 Westfield Road Noblesville, IN 46060 $30.49 Y ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 I TL1112 I 43-455.00 I $30.49 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 Friday, November 02, 2012 G Director 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)) 10/26/12 TL1112 Notice Ord. Z-563-12, 565-12, 566-12, 567-12 $30.49 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 The Times Invoice 641 Westfiled Rd. Noblesville, IN 46060 Date Invoice# 1012512012 TL 1054 Bill To City of Carmel Clerk-Treasurer One Civic Square Carmel, IN 46032 ATTN: Sandy Johnson Description Qty Rate Amount Notice to Bidders(ROCK SALT BID) $37.73 $37.73 Ad Ran: 10/18/2012 10/25/2012 i i PLEASE INCLUDE YOUR INVOICE NUMBER(TL1054) ON YOUR CHECK WHEN MAKING A PAYMENT i Subtotal $37.73 f 'otai $37.73 Balance Due $37.73 The Times Invoice 641 Westfiled Rd. Noblesville, IN 46060 Date Invoice# 1012212012 TL 1067 Bill To City of Carmel Clerk-Treasurer One Civic Square Carmel, IN 46032 ATTN: Lois Fine Description Qty Rate Amount Notice to Taxpayers of Additional Appropriation $20.58 $20.58 Ad Ran: 10/22/2012 PLEASE INCLUDE YOUR INVOICE NUMBER (TL1067) ON YOUR CHECK WHEN MAKING A PAYMENT Subtotal $20.58 Total $20.58 Balance Due $20.58 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 1 , 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. p ALLOWED 20 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR C%7 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or CAL —7 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 Signatur. Title Cost distribution ledger classification if claim paid motor vehicle highway fund