224147 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
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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