HomeMy WebLinkAbout216497 01/15/2013 a- CITY OF CARMEL, INDIANA VENDOR: 00350366 Page 1 of 1
`• ONE CIVIC SQUARE THE TIMES
CARMEL, INDIANA 46032 641 WESTFIELD RD CHECK AMOUNT: $26.68
+;« NOBLESVILLE IN 46060 CHECK NUMBER: 216497
CHECK DATE: 1/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345500 TL1441 26 . 68 PUBLICATION OF LEGAL
The Times Invoice
041 WomUi\cdKd
Noblesville, IN 46060
4 1212112012 TL 1441
PECEIVED
JAN -7 2013
Bill To
City of Carmel - Dept of Community Services
ONE CIVIC SQUARE
CARMEL, IN 46032
Description oty Rate Amount
Notice(Docket 12120003 Z) $26.68 $26.68
Ad Ran:
PLEASE INCLUDE YOUR INVOICE NUMBER(TL1441) ON YOUR
CHECK WHEN MAKING A PAYMENT
Total $26.68
Bar lance Due $26.68
r. D eke t No 12120003 Z
,NOTICE OF-PUBLIC HFAR'] SSION E
Jir,t. �L�a�THECAitMELPLAN
Cannel plan Commission will hold a public
Notice is hereby gives rte property Pt to the application and plans
hearing upon a Petition uni services as follows:
filed with the Department of Comm tY
Rezone of-6 parcels located northwest oft intersection d Carmel Drive
e Line
Road from the B-3/Business District and I-1/Industrial District
and Rang a Line Road Overlay Zone to the
C-I/�utY Cent PUBLISHERS AFFIDAVIT
within the Carmel Drive/Rang the following tax Parcel
District. The properties are identified
Ad by
TAX PARCEL ID: 1132 S.Range Line Road
associated with 1132 S.Range Line Road
16-09-36-00-00-025.000 a Line Road
16-09-36-00-00-025.001 associated with 1132 S.Range Line Road
16-09-36-00-00-026.000 associated with 1132 S.,Rang
16-09-36-00-00-026.001 1212 S Range Line Road
16-09-36-00-00-027.000 1224 S.Range Line Road
16-09-36-00-00-028.000 will be held on Ing
Designated as D0 k tat10 PMO r
in the Council Chambers,Carmel City
Tuesday,January Carmel IN 46032. . is on file at the Carmel
Hall,One Civic r this proposal(Docket No.12120003 ZC�el,Indiana 46032,
The file for this p p Services,One Civic Square,
Department of Community of8:00AMand tily'y pL1b11C L11 and f01" said COL1Ilty and State the
and may.be viewed Monday through Friday between the hours n�b duly sworn, says that he is Publisher of The Times
5:00 PM.
Any written comments or objections P ections to the ro osal should be filed with '
the Secretary of the Plan Commission on or before the date a the Public n. n y
the proposal llbeprheardbytheCommissionatthe )re-said, and that the printed. matter attached hereto
All written comments and objections will be presented to the Commission. Any tltcd and published 111 the English anbllag'e In the city
oral comments concerning find necessary•
hearing according to its Ruleso�heCommissionasitrmayhehearingmay hed In said paper for I t1me�S�, the date(s) Of
continued from time to time by _.
Ramona Hancock,Secretary
Cannel plan Commission
(317)571-2417
FAX:(317)571-2426 TL1441 12/21 ]r
Dated: December 21,2012
Subscribed and sworn flo before me this .I'r,i-day, Gece.niber 21, 201.2.
Notary Public
My commission expires: 05/28/2020
Jennifer Louise May
Resident of Marion County
Publi-sher's Fee: $26.68
JENNIFER LOUISE MAY
Notary Public-Seal
State of Indiana
My Commission Expires May 28, 2020
N I -- _ TL 7.441
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))
12/21/12 TL 1441 Dockett 12120003 Z $26.68
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
The Times
IN SUM OF $
641 Westfield Road
Noblesville, IN 46060
$26.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1192 I TL 1441 I 43-455.00 I $26.68
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, January 11, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund