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Home My WebLink About224665 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00350366 Page 1 of 1 ONE CIVIC SQUARE THE TIMES CARMEL, INDIANA 46032 CHECK AMOUNT: $151.32 641 WESTFIELD RD NOBLESVILLE IN 46060 CHECK NUMBER: 224665 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4345500 TL3519 44 . 63 PUBLICATION OF LEGAL 1701 4345500 TL3585 86 . 33 PUBLICATION OF LEGAL 1701 4345500 TL3651 20 . 36 PUBLICATION OF LEGAL The Times Invoice 641 Westfield Rd. Noblesville, IN 46060 Date Invoice# 91512013 TL 3519 Bill To City of Carmel -Clerk-Treasurer One Civic Square Carmel, IN 46032 ATTN: Sandy Johnson Description Qty Rate Amount Keystone Avenue Concrete Maintenance Program $44.63 $44.63 Ad Ran: 8/29/2013 9/5/2013 PLEASE INCLUDE YOUR INVOICE NUMBER(TL3519) ON YOUR CHECK WHEN MAKING A PAYMENT Subtotal $44.63 Total $44.63 Balance Due $44.63 VOUCHER NO. WARRANT NO. ALLOWED 20 The Times IN SUM OF $ 641 Westfield Rd. Noblesville, IN 46060 $44.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT _ Board Members 2201 I TL 3519 I 43-455.001 $44.63 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 Frida , ep er 20 2013 4A W reeft 'ommrrRssg jr 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)) 09/05/13 TL 3519 $44.63 1 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# 911312013 TL 3651 Bill To City of Carmel - Clerk-Treasurer One Civic Square Carmel, IN 46032 ATTN: Lois Craig Description Qty Rate Amount ORDINANCE D-2152-13 $20.36 $20.36 Ad Ran: 9/13/2013 PLEASE INCLUDE YOUR INVOICE NUMBER (TL3651)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....................................................................... ( 641 Westfield Rd. _ Governmental Unit) Noblesville, IN 46060 Z ..._.............Hamilt9n......County.Indiana .........,...............................,...................... .................. w W PUBLISHER'S CLAIM V) � LINE COUNT w Display Master(Must not exceed two actual lines, neither of which shall p total more than four solid lines of the type in which the body of the Q advertisement is set)--number of equivalent lines ........................... LL 0 Head--number of lines Body number of lines Tail--number of lines o U Total number of lines in notice ----------------------------. ..................1........ U Q COMPUTATION OF CHARGES Q .....26. lines, ...�..... columns wide equals 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 oftwo) -------------- ........................ ---------------------------------------- TOTAL AMOUNT OF CLAIM $20.36 ........................ DATA FOR COMPUTING COST Width of single column in picas.......9....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............1........... times. The dates of publication being as follows: ........................................................................................................................................... 9/13/2013 ........................................................................................................................................... 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 13, 2013 Legals Advertising Date ..................................................... ........... Title........................................................................... TL 3651 NOTICE TO TAXPAYERS CARMEL,INDIANA NOTICE OF PUBLIC HEARING FOR ADDITIONAL APPROPRIATION FROM THE NON-REVERTING THOROUGHFARE FUND H919 AND FROM THE NON-REVERTING KEYSTONE IMPROVEMENT FUND 0920 ORDINANCE D-2152-13 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 Cannel City Hall,One Civic Square,Council Chambers of 6:00 p.m.on the 7th day of October,2013,will consider the following appropriation: $483,000 From NON-REVERTING THOROUGHFARE FUND 019 AND $2,900,000 From NON-REVERTING KEYSTONE IMPROVEMENT FUND 9920 TO NON-REVERTING ILLINOIS STREET DEVELOPMENT FUND 4212 The above to be used for unanticipated expenses. 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 detemrination as to the sufficiency of funds within fifteen(15)days of receipt of a certified copy of the action taken. Diana L CordraV,IAMC,Clerk-Treasurer September 13,201 3 71.3651 9113 It hspaxlp PlI8lJGH ED'S 8fF1DAY|1` stue of,lxdbons ) ) ao: Baou|tmCvuotI ) Pom000Dvapyvao»d6o6,r mu, uootm'rpuNi" Lo ^udO,,s*id *,00tyooJvm^u,. the oude,nicnod llm Timmons, vho, bemAJu|y sworn. so�o thu/ he is |"ubUohorof?ho1lmoa ' ncvspuporo[ueopra|d`/v|*don printed undpoNio6ediuthe |aogvu-* iu the ci,� o[NoNua,iUe in srum and cuuntvo6u, 'a,id, nnJ that rh, printed mat^o,utmoheJ }`oom iS a u.uo vnpy. xkiuh %VoaJo]T pub|iekod in *^id pnpn,6v l dmc(s). the dote(a)o[ vob\\mbnnbe�o&maCuUu*�� 8Y]3/2OlS Subscribed and sworn tn before me /hisGddnISepmnkcr ]8. 2O|3, Ny Con)/ni*sinnexpires: 00/28/2020 Jmnuik, Louise May Resident n[AIociooCovut\ Publisher's oFvc� �20�36 ""'" 'o»m seat 6 2020 � c - - ~-~ ` The Times Invoice 641 Westfield Rd. Noblesville, IN 46060 Date Invoice# 91512013 TL 3585 Bill To City of Carmel - Clerk-Treasurer One Civic Square Carmel, IN 46032 ATTN: Lois Craig Description Qty Rate Amount Budget $86.33 $86.33 Ad Ran: 9/5/2013 PLEASE INCLUDE YOUR INVOICE NUMBER(TL3585)ON YOUR CHECK WHEN MAKING A PAYMENT Subtotal $86.33 Total $86.33 Balance Due $86.33 Prescribed by State Board of Accounts General Form No.99P(Rev.2009A) LU City of Carmel _Clerk_Treasurer. To ,The.Times ......_,..,,,.,_,,.,,, .. .......... ......-.... ......... � (Governmental Unit) 641 Westfield Rd. r Noblesville, IN 46060 ZHamilton......County,Indiana ................................................................................... LU 5; PUBLISHER'S CLAIM w LINE COUNT w Display Master(Must not exceed two actual lines, neither of which shall Ototal more than four solid lines of the type in which the body of the Q advertisement is set)--number of equivalent lines ........................... "- Head number of lines ------------------------------------ O } Body number of lines Tail--number of lines U Total number of lines in notice ----------------------------. ......-... ....... 2 U Q COMPUTATION OF CHARGES Q .....49. lines, ...3..... columns wide equals.147.. equivalent lines at ..0 3915 cents per line $57.55 --------------------------------------------------- Additional charges for notices containing rule or tabular work(50 per cent of above amount) ------------------------------------------------ $28.78 Charge for extra proofs of publication($1.00 for each proof in excess of two) -------------- ............. TOTAL AMOUNT OF CLAIM $86.33 DATA FOR COMPUTING COST Width of single column in picas.......9.I.... ....,. Size of type--....point. Number of insertions...............?.......... .... 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: ............................................................................................................—...................... 9/5/2013 ..................................................................................................................I........................ 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. Thursday,September 05,2013 Legals Advertising Date..................................................... ........... Title........................................................................... TL 3585 Notice to Taxpayers Complete details of budget estimates by fund and/or department may be seen by visiting the office of this unit of government at I Civic Square,Cannel,IN 46032,The political subdivision or appropriate fiscal body shall publish this notice twice in accordance with IC 5-3-1 with the first publication at least ten days before the date fixed for the public hearing and the second publication at least three days before the date fixed for the public hearing. Notice is hereby given to taxpayers of CARNIEL CIVIL CITY,Hamilton County,Indiana that the proper officers of Carmel Civil City will conduct a public hearing on the year 2014 budget.Following this meeting,any ten or more taxpayers may object to a budget,tax rate,or tax levy by filing an objection petition with the proper officers of Carmel Civil City not more than seven days after the hearing.The objection petition must identify the provisions of the budget,tax rate,or tax levy to which taxpayers object.If a petition is filed,Carmel Civil City shall adopt with the budget a finding concerning the objections in the petition and testimony presented.Following the aforementioned hearing,the proper officers of Carmel Civil City will meet to adopt the following budget: Date of Public Hearing: Monday,September 16,2013 Time of Public Hearing: 6:00 PM Public Hearing Place: Council Chambers,Cannel City Hall, I Civic Square, Carmel,IN 46032 Date of Adoption Meeting: Monday,October 21,2013 Time of Adoption Meeting: 6:00 PM Adoption Meeting Place: Council Chambers,Carmel City Hall,I Civic Square, Cannel,IN 46032 Estimated Civil Max Levy: $95,000,0 0 1 2 3 4 5 Fund Name Budget Estimate Maximum Estimated Excessive Current Tax Funds to be Raised Levy Levy (including appeals and Appeals levies exempt from maximum levy limitations 0101-GENERAL $85,000,000 $55,000,000 $o $33,805,550 0341-FIRE PENSION $650,0001 $0 $0 $0 0342-POLICE PENSION $600,000 $0 $0 $o 0706-LOCAL ROAD&STREET $2,000,000 $o $0 $0 0708-MOTOR VEHICLE $15,000,000 $20,000,000 $0 $7,852,251 HIGHWAY 1151-CONTINUING EDUCATION $125,000 $o $0 $0 2379-CUMULATIVE CAPITAL $225,000 $0 $o $0 IMP CIG TAX) 2391-CUMULATIVE CAPITAL $2,500,000 $2,500,000 $0 $1,733,936 DEVELOPMENT 2482-REDEVELOPMENT BOND $6,000,000 $6,000,000 Sol $o 9500-Deferral Fund $138,447 $0 $0 $0 9501-Court Records Prepemgtion $35,000 $0 $o $0 Fund 9502-BEFORE&AFTERSCHOOL $3,315,480 $0 $0 $0 CARE 9503-Law Enforcement Aid Fund $291,000 $o $0 $0 9504-Ambulance Capital Fund $1,521,718 $o $o $0 9507-Judicial Salary Fee Fund $50,000 $0 i $0 $o 9508-MONON CENTER FUND $5,078,455 $o Sol $0 Totals $122,530,100 $83,500,0001 $0 $43,391,737 T1,3585 915.9112 21 he ox1 Pl`WASHEWS 1h'FUMVrl' State of*Indiana ) Ss: H�.rmilt.on Countr' ) Persomilly 'appeared I:rrfi>re ine. it notary public_in and for said CULInty arrd Stahl, 1.110 undersigned 'I'm) Timmons who, heing duly sworn, says that he is PubhOwr of The Times newspgn r of gewml circubdon printed and published in be English langunge in t:hts my of Noblesville in start.e and unt my rrfr;wc ad and that they I7rimkd ma""attached hwvto is a true copy, which Was,duly pul:>lished in said paper for 1 i inic:(s). the rlate(s)of publicatiota Ix ing:as f Blows: Mao 11 101�x subscribed and sworn to bollo m me th&Thurwh , S000mber 01 20W. r' Notary Ilui�li Alv comIniss:ion expires: 0,:)/2$/20'20 JcnQJWr L,t Me May Resident of9�arion Ccrunt3. Pul)li�hcr's I'ev: S8G.-3:1 9NNWER t.OWSE MAY Notary Pubk-Seat Stale 0 inWN? My OommwsWn EONS May 28,2020 �' t 17.3585 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. TK�L7J Payee 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. I,, C ALLOWED 20 IN SUM OF $ 46az) $ ON ACCOUNT OF APPROPRIATION FOR To- �m=-h al- Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the L. materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund