The URL can be used to link to this page

Home My WebLink About224147 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 00350366 Page 1 of 1 QJ� ONE CIVIC SQUARE THE TIMES CHECK AMOUNT: $43.85 CARMEL, INDIANA 46032 641 WESTFIELD RD NOBLESVILLE IN 46060 CHECK NUMBER: 224147 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4345500 TL3466 20 .36 PUBLICATION OF LEGAL 1192 4345500 TL3471 23 .49 PUBLICATION OF LEGAL The Times Invoice 641 Westfield Rd. Noblesville, IN 46060 Date Invoice# 812312013 TL 3471 Bill To City of Carmel- Dept of Community Services ONE CIVIC SQUARE C E CARMEL, IN 46032 Ai 2 6 2013 ATTN: Adrienne Keeling Description Qty Rate Amount Notice (13080010 OA) $23.49 $23.49 Ad Ran: 8/23/2013 PLEASE INCLUDE YOUR INVOICE NUMBER(TL3471)ON YOUR CHECK WHEN MAKING A PAYMENT Subtotal $23.49 Total $23.49 Balance Due $23.49 Prescribed by State Board of Accounts General Form No.99P(Rev.2009A) • w City of Carmel-Dept of Community Services To....The,Times,,,._.................... ... (Governmental Unit) 641 Westfield Rd. = Noblesville, IN 46060 _..... Hamilton......County.Indiana .................................................. w w PUBLISHER'S CLAIM LINE COUNT w Display Master(Must not exceed two actual lines, neither of which shall ptotal more than four solid lines of the type in which the body of the Q advertisement is set)--number of equivalent lines LL Head--number of lines O ----------------------------------- y Body--number of lines .•..•.•..••• a Tail--number of lines UTotal number of lines in notice - ---------------------------- . . . . .. ........... d COMPUTATION OF CHARGES Q .....30.lines, columns wide equals.6.°...equivalent lines at..0.3915 cents per line $23.49 --------------------------------------------------- Additional charges for notices containing rule or tabular work(50 per cent „$0.00 of above amount) ------------------------------------------------ Charge for extra proofs of publication($1.00 for each proof in excess oftwo) ------------------------------------------------------ $23.49 TOTAL_AMOUNT OF CLAIM ............... ... . . • DATA FOR COMPUTING COST Width of single column in picas.......9 4.998....... Size of type.... .....point, Number of insertions...............1_............ Pursuant to the provisions and penalties of IC 5-11-10-1, 1 hereby certify that the foregoing account is just and correct,that the amount claimed is legally due, after allowing all just credits,and that no part of the same has been paid. I also certify that the printed matter attached hereto is a true copy,of the same column width and type size, which was duly published in said paper............ ........ times. The dates of publication being as follows: ........................................................................................................................................... 8/23/2013 ........................................................................................................................................... Additionally,thEFstatement-checked below is true and correct. - Newspaper does not have a Web site. X. Newspaper has a Web site and this public notice was posted on the same day as it was published in the newspaper. .... Newspaper has a Web site,but due to technical problem or error, public notice was posted on ................ .... Newspaper has a Web site but refuses to post the public notice. • Title_...........................Is Advertising Date.............Friday,August 23,2013 Lega............rtis........................... TL 3471 VOUCHER NO. WARRANT NO. The Times ALLOWED 20 IN SUM OF $ 641 Westfield Road Noblesville, IN 46060 $23.49 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 I TL 3471 I 43-455.00 I $23.49 1 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 riday, epte be , 201 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)) 08/23/13 TL 3471 Docket 13080010 OA $23.49 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 Westfield Rd. Noblesville, IN 46060 Date Invoice# 91612013 TL 3466 Bill To City of Carmel -Clerk-Treasurer One Civic Square Carmel, IN 46032 ATTN: Lois Craig Description Qty Rate Amount Notice of Additional Appropriation $20.36 $20.36 Ad Ran: 9/6/2013 PLEASE INCLUDE YOUR INVOICE NUMBER (TL3466)ON YOUR CHECK WHEN MAKING A PAYMENT Subtotal $20.36 Total $20.36 Balance Due $20.36 Prescribed by State Board of Accounts General Form No.99P(Rev.2009A) w City of Carmel -Clerk-Treasurer To The.Times ........._..... ....... w (Governmental Unit) 641 Westfield Rd. = Noblesville, IN 46060 Z _............... .............Hamilton......County.Indiana ..................................................................... w w PUBLISHER'S CLAIM Ln F- LINE COUNT CC w Display Master(Must not exceed two actual lines, neither of which shall ptotal more than four solid lines of the type in which the body of the Q advertisement is set)--number of equivalent lines ........................... 11- Head--number of lines O ----------------------------------- > Body number of lines ................. CL Tail--number of lines _ OU Total number of lines in notice ---------------------------- . 2 V Q r COMPUTATION OF CHARGES Q .....26. lines, ...2......columns wide equals.5?.. equivalent lines at ..0 3915 cents per line $20.36 --------------------------------------------------- Additional charges for notices containing rule or tabular work(50 per cent of above amount) ------------------------------------ $0.00 Charge for extra proofs of publication($1.00 for each proof in excess of two) -------------- TOTAL AMOUNT OF CLAIM $20.36 DATA FOR COMPUTING COST Width of single column in picas.......9'.4998....... Size of type..........point. Number of insertions...............1.............. Pursuant to the provisions and penalties of IC 5-11-10-1, 1 hereby certify that the foregoing account is just and correct,that the amount claimed is legally due, after allowing all just credits, and that no part of the same has been paid. I also certify that the printed matter attached hereto is a true copy, of the same column width and type size, which was duly published in said paper............1........... times. The dates of publication being as follows: ........................................................................................................................................... 9/6/2013 ........................................................................................................................................... Additionally,the statement checked below is true and correct: Newspaper does not have a Web site. X.. Newspaper has a Web site and this public notice was posted on the same day as it was published in the newspaper. ...... Newspaper has a Web site, but due to technical problem or error, public notice was posted on ................ .... Newspaper has a Web site but refuses to post the public notice. Friday,September 06, 2013 Legals Advertising Date ..................................................... ........... Title........................................................................... TL 3466 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 County,Indiana,that the proper legal officers of the City of Cannel,at their regular meeting place at Carmel City Hall,One Civic Square,Council Chambers at 6:00 p.m.on the 16th day of September,2013,will consider the following appropriation to restore the original 2013 budget. $8,167,383 FROM The General Fund Operating Balance TO Any appropriation line that otherwise would be affected by the DLGF reduction 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 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. Diana L.Cordray,I.AMC,Clerk-Treasurer September 6,2013 [Ordinance D-2146-131 7'1.3466 916 11 hspux(p PUDLISH ER's AFFIDAVIT Sulu!of,|xdinnu ) / m*: Hxmi|*xCouo/! ) ycpwuxU� op ' urod hwk^` mc, ° nmx,, puWio in und k`, *"iJu.u^t/ mid smm.`�h, m`6umi:xcd1 mTimmooavho, b,inwdv\� ,vo,o, 00�x �hm hci* PoNioho,c�1hcl`imco ne�syxp+,o[�pxo,u\ c�,uo|^�inop,iumJondpuNiohudio /h~ Cu�|ish |un�vuucLu �h�vi�; o(Noh|c^,iUc io om�z un� o"unc! u�re'u,id. uuJ that the phn,od muc»o,vo�cheJ hu,om is true u*Ky. which poNia6cd inamd pon,, 6,, | dmc(s). the n[ o"h6mohoo being uafollows: 9/6/20 13 8vh,o,ih,do^dov000mhokomv this [riJay. SeInomber Nl2Ul3 Notm-Y Public ' }l} vummiaui^o 0�)12S/2020 J*nni[orLnviar May Resident°yN^rion C^noi/ PuNisho/o Fee: �20"3(; -- = 771 MW; . . 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. 'Flu Payee Vu Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) AD 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 $ a ON ACCOUNT OF APPROPRIATION FOR L-74--o-z; b�c eat Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or l_ (o(� p� Z 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 A. 0 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund