215782 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 00350366 Page 1 of 1
ONE CIVIC SQUARE THE TIMES
CHECK AMOUNT: $19.82
CARMEL, INDIANA 46032 641 VJESTFIELD RD
NOBLESVILLE IN 46060 CHECK NUMBER: 215782
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 TL1343 19. 82 OTHER MISCELLANOUS
The Times Invoice
641 Westfiled Rd.
Noblesville, IN 46060 Date Invoice#
121712012 TL 1343
Bill To
City of Carmel Clerk-Treasurer
One Civic Square
Carmel, IN 46032
ATTN: Katie Neville
Description Qty Rate Amount
Appropriation (BARRETT LAW SURPLUS FUND) $19.82 $19.82
Ad Ran:
12/7/2012
PLEASE INCLUDE YOUR INVOICE NUMBER(TL1343)ON YOUR
CHECK WHEN MAKING A PAYMENT
Subtotal $19.82
Total $19.82
Balance Due $19.82
r
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:
12/7/2012
Subscribed and sworn to before me this Friday, December 07, 22012.
Notary Public
h2y commission expires: 05/2812020
Jennifer Louise May
Resident of Marion County
Publisher's Fee: $19.82
NOTICE TO TAXPAYERS
CARMEL,INDIANA
NOTICE OF PUBLIC HEARING
FOR APPROPRIATION OF FUNDS
i
FROM URP JENNIFER LOUISE MAY
BARRETT LAW SURPLUS FUND
Notice is hereby given to the taxpayers of the City of Carmel,Hamilton Notary Public- Seal
County,Indiana,that the proper legal officers of the City of Carmel,at their State of Indiana
regular meeting place at Carmel City Hall;One Civic Square,Council Chambers
at 6:00 p.m.on the 17th day of December,2012,will consider the following MY commission Expires May 28, 2020
appropriation in excess of the budget for 2012 to be used for unanticipated
expenses:
$161,000.00
FROM
The Operating Balance of the Barrett Law Surplus Fund#221
INTO
Barrett Law Construction Fund#200
Hunters Creek Barrett Law Street Li hting Project Line Item#4462107,
The source of revenue for the above is the Barrett Law Suiplus 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
Tax Commissioners.The Board will make a written determination as to the
sufficiency of funds within fifteen(15)days of receipt of a certified copy of the
action taken. TL 1343
Diana L.Cordray,IAMC,Clerk-Treasurer
December 7,2012
TL1343 1217 it
i
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
The Times Purchase Order No.
641 Westfield Rd. Terms
Noblesville, IN 46060 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
121712012 1343 legal notice; Barrett Law $ 19.82
Total $ 19.82
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 NC WARRANT NO.
The Times ALLOWED 20
641 Westfield Rd. IN SUM OF $
Noblesville, IN 46060
$ 19.82
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 1343 2200-4239099 $ 19.82 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
fl� i
2120/2012
(/SignatudMlIlc�4el r�
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund