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Public Notices

NOTICE TO TAXPAYERS
The Notice to Taxpayers is available online at www.budgetnotices.in.gov or by calling (888) 739-9826.
Complete details of budget estimates by fund and/or department may be seen by visiting the office of this unit of
government at 501 Armory Road, Delphi, IN.
Notice is hereby given to taxpayers of , Carroll County, Indiana
that the proper officers of Delphi Community School Corporation will conduct a public hearing on the year 2016
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 Delphi Community School Corporation 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, Delphi Community School Corporation shall adopt with the budget a finding concerning
the objections in the petition and testimony presented. Following the aforementioned hearing, the proper officers of
Delphi Community School Corporation will meet to adopt the following budget:
Public Hearing Date: Monday, September 14, 2015 Adoption Meeting Date: Monday, October 12, 2015
Public Hearing Time: 7:00 PM Adoption Meeting Time: 7:00 PM
Public Hearing Location: 501 Armory Road, Delphi IN Adoption Meeting Location: 501 Armory Road , Delphi IN

Est. Transportation Max Levy $1,400,000
Est. Bus Repl. Max Levy $300,000
1. 2. 3. 4. 5.
Fund Name Budget Maximum Estimated Excessive Levy Current
Estimate Funds to be Raised Appeals Tax Levy
(incl. appeals and
levies exempt from
max. levy limitations)
0061 Rainy Day ..............................862,284.............................................0.....................................0.............................0
0101 General .............................10,393,826.............................................0.....................................0.............................0
0180 Debt Service .......................1,832,454...............................1,950,686.....................................0...............1,682,195
0186 School Pension Debt..............193,188..................................138,642.....................................0..................179,220
1214 Capital Projects (School).....1,624,000...............................1,312,420.....................................0...............1,187,162
6301 Transportation......................1,829,574...............................1,722,154.....................................0...............1,304,045
6302 Bus Replacement...................400,000..................................466,179.....................................0..................126,967
Totals..........................................17,135,326...............................5,590,081.....................................0...............4,479,589

Complete details of the Bus Replacement Fund plan may be seen by visiting the office of this unit of government at the
following address: 501 Armory Road, Delphi, IN 46923.
Notice is hereby given to taxpayers of , Carroll County, Indiana that the
proper officers of Delphi Community School Corporation will conduct a public hearing on the year 2016 proposed Bus
Replacement Fund Plan pursuant to IC 20-46-5-6.1. Following the public hearing, the proper officers of Delphi
Community School Corporation may adopt the proposed plan as presented or with revisions.
Public Hearing Date: Monday, September 14, 2015
Public Hearing Time: 7:00 PM
Public Hearing Place: 501 Armory Road, Delphi, IN
Taxpayers are invited to attend the meeting for a detailed explanation of the plan and to exercise their rights to be
heard on the proposed plan. If the proposed plan is adopted by resolution, such plan will be submitted to the
Department of Local Government Finance for approval.
The following is a general outline of the proposed plan:
Year No. of No. of Buses Total Estimated
Buses Owned to be Replaced Replacement
Cost
2016 37 3 400,000
2017 37 3 300,000
2018 37 3 300,000
2019 37 3 300,000
2020 37 3 300,000
2021 37 3 300,000
2022 37 3 300,000
2023 37 3 300,000
2024 37 3 300,000
2025 37 3 300,000
2026 37 3 300,000
2027 37 3 300,000

SOURCES AND ESTIMATES OF REVENUE 2,015
1) Projected January 1 Cash Balance 10,000
2) Less: Encumbrances Carried Forward from Previous Year 0
3) Estimated Cash Balance Available for Plan (Line 1 minus Line 2) 10,000
4) Property Tax Revenue 466,179
5) Auto Excise, CVET and FIT receipts 13,800
6) Other Revenue 0
TOTAL FUNDS AVAILABLE FOR PLAN (Add lines 3, 4, 5 and 6) 489,979
NOTICE OF ADOPTION
Notice is hereby given to taxpayers of , that the proper officers of Delphi
Community School Corporation have established a Capital Projects Fund and adopted a plan under IC 20-46-6-5.
Ten or more taxpayers in the school corporation who will be affected by the plan may file a petition with the County
Auditor of Carroll County, not later than ten (10) day after the publication of this notice, setting forth their objections to
the plan. Upon filing of the petition, the County Auditor shall immediately certify the same to the Department of Local
Government Finance. The Department will then fix a date and conduct a public hearing on the plan before issuing its
approval or disapproval thereof.
The following is a general outline of the proposed plan:
2016 2017 2018
EXPENDITURES: Dept.
(1) Land Acquisition and Development.................................................................4100.........................0........................0.......................0
(2) Professional Services......................................................................................4300..............300,000.............200,000............200,000
(3) Education Specifications Development...........................................................4400.........................0........................0......................0
(4) Building Acquisition, Construction and Improvement............................4510, 4520, 4530.....165,000.............165,000............165,000
(5) Rental of Buildings, Facilities and Equipment..................................................4550..................3,000.................5,000................5,000
(6) Purchase of Mobile or Fixed Equipment..........................................................4700..............185,500.............248,500............248,500
(7) Emergency Allocation......................................................................................4900..............200,000.............200,000............200,000
(8) Utilities.............................................................................................................2620..............163,000.............163,000............163,000
(9) Maintenance of Equipment..............................................................................2640................30,500...............49,500..............54,500
(10) Sports Facility................................................................................................4540................20,000...............20,000..............20,000
(11) Property or Casualty Insurance.....................................................................2670..............163,000.............163,000............163,000
(12) Other Operation and Maintenance of Plant...................................................2680
(13) Technology
Instruction-Related Technology....................................................................2230..............394,000.............407,000............415,000
Admin Tech Services....................................................................................2580
SUBTOTAL CURRENT EXPENDITURES...............................................................................1,624,000..........1,621,000.........1,634,000
(14) Allocation For Future Projects........................................................................................................0........................0.......................0
(15) Transfer From One Fund to Another..............................................................6010.........................0........................0.......................0
TOTAL EXPENDITURES, ALLOCATIONS AND TRANSFERS..................................................1,624,000..........1,621,000.........1,634,000
SOURCES AND ESTIMATES OF REVENUE
(1) Projected January 1, Cash Balance........................................................................................50,000...............50,000..............50,000
(2) Less Encumbrances Carried Forward From Previous Year..............................................................0........................0.......................0
(3) Estimated Cash Balance Available For Plan (Line 1 Minus Line 2).........................................50,000...............50,000..............50,000
(4) Property Tax Revenue........................................................................................................1,301,420..........1,300,000.........1,300,000
(5) Auto Excise, CVET and FIT receipts.....................................................................................123,000...............90,000..............90,000
(6) Other Revenue.................................................................................................................................0........................0.......................0
TOTAL FUNDS AVAILABLE FOR PLAN (Add Lines 3,4,5,6).....................................................1,474,420..........1,440,000.........1,440,000
hspaxlp 34t2

CompletedetailsoftheCapitalProjectsFundplanmaybeseenbyvisitingtheofficeofthisunitofgovernmentatthe
following address: 2 South 3rd Street, Flora, Indiana 46929.
Notice is hereby given to taxpayers of , Carroll County, Indiana that the
proper officers of Carroll Consolidated School Corporation will conduct a public hearing on the year 2016 proposed
Capital Projects Fund Plan pursuant to IC 20-46-6-11. Following the public hearing, the proper officers of Carroll
Consolidated School Corporation may adopt the proposed plan as presented or with revisions.
Public Hearing Date: September 15, 2015
Public Hearing Time: 6:00 P.M.
Public Hearing Place: Board Room of Corporation Office
Taxpayers are invited to attend the meeting for a detailed explanation of the plan and to exercise their rights to be
heard on the proposed plan. If the proposed plan is adopted by resolution, such plan will be submitted to the
Department of Local Government Finance for approval.
The following is a general outline of the proposed plan:
EXPENDITURES Dept. 2016 2017 2018
(1) Land Acquisition and Development..................................................4100.........20,000............20,000..........20,000
(2) Professional Services.......................................................................4300.........95,000............95,000..........95,000
(3) Education Specifications Development............................................4400...............................................................
(4) Building Acquisition, Construction and Improvement...4510, 4520, 4530.......735,000..........550,000........368,000
(5) Rental of Buildings, Facilities and Equipment...................................4550................................................................
(6) Purchase of Mobile or Fixed Equipment...........................................4700.........325,00..........326,000........334,000
(7) Emergency Allocation.......................................................................4900.........80,000............80,000..........80,000
(8) Utilities (Maintenance Of Buildings)..................................................2620.......179,579..........179,579........179,579
(9) Maintenance of Equipment...............................................................2640.........26,000............29,000..........32,000
(10) Sports Facility.................................................................................4540.........70,000............10,000..........10,000
(11) Property or Casualty Insurance......................................................2670.........38,000............38,000..........38,000
(12) Other Operation and Maintenance of Plant....................................2680................................................................
(13) Technology
Instruction-Related Technolgy........................................................2230.......133,500..........134,500........134,500
Admin Tech SErvices.....................................................................2580.........82,000............82,000..........82,000
SUBTOTAL CURRENT EXPENDITURES...........................................................1,784,079.......1,554,079.....1,373,079
(14) Allocation For Future Projects.......................................................................800,000..........800,000........800,000
(15) Transfer From One Fund to Another..............................................6010................................................................
TOTAL EXPENDITURES, ALLOCATIONS AND TRANSFERS............................2,584,079.......2,354,079.....2,173,079
SOURCES AND ESTIMATES OF REVENUE
(1) Projected January 1, Cash Balance.................................................................386,486............................................
(2) Less Encumbrances Carried Forward From Previous Year.......................................................................................
(3) Estimated Cash Balance Available For Plan (Line 1 Minus Line 2)..................386,486............................................
(4) Property Tax Revenue...................................................................................2,746,840............................................
(5) Auto Excise, CVET and FIT receipts..................................................................121,00............................................
(6) Other Revenue...................................................................................................30,000............................................
TOTAL FUNDS AVAILABLE FOR PLAN (Add Lines 3,4,5,6)...............................3,284,326...................................................
This notice contains future allocations for the following projects:
Project-location.........................................................................................2016...............2017.............2018
New Roof for Carroll Elementary Kindergarten Wing..........................400,000..........400,000.....................
Paving and Sealing of Campus Parking Lots.......................................400,000..........400,000.....................
Roofing Projects CJSHS.................................................................................................................800,000
Future allocations as specified above will be subject to objections during the period stated in the Notice of Adoption to
be published at a later date.
NOTICE TO TAXPAYERS
Complete details of the Bus Replacement Fund plan may be seen by visiting the office of this unit of government at the
following address: 2 South 3rd Street, Flora, Indiana 46929
Notice is hereby given to taxpayers of , that the proper officers of Carroll
Consolidated School Corporation, will conduct a public hearing on the year 2016 proposed Bus Replacement Fund
Plan pursuant to IC 20-46-5. Following the public hearing, the proper officers of Carroll Consolidated School
Corporation may adopt the proposed plan as presented or with revisions.
Public Hearing Date: Sept. 15, 2015
Public Hearing Time: 6:00 P.M.
Public Hearing Place: 2 South 3rd Street, Flora, IN 46929
Taxpayers are invited to attend the meeting for a detailed explanation of the plan and to exercise their rights to be
heard on the proposed plan. if the proposed plan is adopted by resolution, such plan will be submitted to the
Department of Local Government Finance for approval.
The following is a general outline of the proposed plan:
Year No. of No. of Buses Total Estimated
Buses Owned to be Replaced Replacement
Cost
2016 26 2 166,000
2017 26 2 156,000
2018 26 2 178,500
2019 26 2 171,000
2020 26 2 173,000
2021 26 2 175,000
2022 26 2 177,000
2023 26 2 180,500
2024 26 2 182,000
2025 26 2 168,000
2026 26 2 173,000
2027 26 2 161,000
SOURCES AND ESTIMATES OF REVENUE 2016
1) Projected January 1 Cash Balance 205,713
2) Less: Encumbrances Carried Forward from Previous Year -
3) Estimated Cash Balance Available for Plan (Line 1 minus Line 2) 205,713
4) Property Tax Revenue 210,000
5) Auto Excise, CVET and FIT receipts 10,900
6) Other Revenue
TOTAL FUNDS AVAILABLE FOR PLAN (Add lines 3, 4, 5 and 6) 426,613 hspaxlp 34t2
In addition to the annual budget, the proper officers of Twin Lakes School will meet at 565 South Main Street
September 22, 2015 at 7:00 P.M. to considler the establishment of a Capital Projects Fund Plan.
The following is a general outline of the plan:
2016 2017 2018
CURRENT EXPENDIlURES:
(1) Land Acquisition And Development........................................................32,750....................32,000.................32,000
(2) Professional Services ............................................................................73,000....................73,000.................73,000
(3) Education Specifications Development ....................................................5,000......................5,000...................5,000
(4) Building Acquisition, Construction,and
Improvement (includes 45200 and 45300)..........................................1,081,500...............1,361,500............1,037,000
(5) Rent Of Buildings, Facilities, And Equipment .......................................... 1,000......................1,000...................1,000
(6) Purchase Of Mobile Or Fixed Equipment ............................................779,900..................727,200...............673,000
(7) Emergency Allocation (Other Facilities Acquisition and Const).............125,000..................125,000...............125,000
(8) Utilities (Maintenance of Buildings) ......................................................423,907..................423,907...............423,907
(9) Maintenance Of Equipment .................................................................487,365..................490,265...............490,265
10) Sports Facility ........................................................................................75,000....................75,000.................75,000
(11) Property Or Casualty Insurance ..........................................................85,000....................85,000.................85,000
(12) Other Operation And Maintenance Of Plant .............................................................................................................
(13) Technology .................................................................................................................................................................
Instruction - Related Technology ......................................................335,000...........................................................
Admin Tech Services .......................................................................................................322,500...............322,500
SUBTOTAL CURRENT EXPENDlTURES ..............................................3,504,422...............3,721,372............3,342,672
(14) Allocation for Future Projects (Cumulative Totals)...........................2,000,000...........................................................
(15) Transfer From One Fund to Another ........................................................................................................................
TOTAL EXPENDITURES AND ALLOCATIONS......................................5,504,422...............3,721,372............3,342,672
SOURCES AND ESTIMATES OF REVENUE
(1) January 1, Cash Balance ..................................................................2,000,000
(2) Less Encumbrances Carried Forward from Previous Year ................................
(3) Estimated Cash Balance Available tor Plan (Line 1 minus Line 2).....2,000,000...........................................................
(4) Property Tax Revenue .......................................................................5,190,323...........................................................
(5) Auto Excise, CVET and FIT receipts ....................................................164,098...........................................................
(6) Other Revenue (Interest Income)..................................................................................................................................
TOTAL FUNDS AVAILABLE FOR PLAN (Add lines 3,4,5,6). ..................7,354,421...........................................................
ESTIMATED PROPERTY TAX RATE TO FUND PLAN: ..............................0.5064...........................................................
BASED UPON AN ASSESSED VALUATION OF.............................1,025,000,000..........1,025,000,000.......1,025,000,000
Taxpayers are invited to attend the meeting for a detailed explanation of the plan and to exercise their rights to be heard
on the proposal. If the proposal is adopted by resolution, such proposal will be submitted to the Department of Local
Government Finance for approval.
Dated this 25th Day of August, 2015
BOARD PRESIDENT John Gooding
VICE PRESIDENT Larry Crabb
SECRETARY Doug Haygood
MEMBER Bob Cornell
MEMBER Scott Andrews
MEMBER Shane Hanna
MEMBER Maury Waymouth
NOTICE TO TAXPAYERS
Complete details of the Bus Replacement Fund plan may be seen by visiting the office of this unit of government at the
following address: Twin Lakes School Corporation 565 S. Main Street.
Notice is hereby given to taxpayers of Twin Lakes School Corporation that the proper officers of Twin Lakes School
Corporation will conduct a public hearing on the year 2016 proposed Bus Replacement Fund Plan pursuant to IC 20-
46-5. Following the public hearing, the proper officers of Twin Lakes School Corporation may adopt the proposed
plan as presented or with revisions.
Public Hearing Date: September 22, 2015
Public Hearing Time: 7:00 PM
Public Hearing Place: Twin Lakes School Corporation 565 South Main Street
Taxpayers are invited to attend the meeting for a detailed explanation of the plan and to exercise their rights to be
heard on the proposed plan. if the proposed plan is adopted by resolution, such plan will be submitted to the
Department of Local Government Finance for approval.
The following is a general outline of the proposed plan:
Year No. of No. of Buses Total Estimated
Buses Owned to be Replaced Replacement
Cost
2016 53 4 386,000
2017 53 4 410,000
2018 53 4 373,000
2019 53 4 538,000
2020 53 4 552,000
2021 53 4 538,000
2022 53 4 486,000
2023 53 4 660,000
2024 53 4 707,000
2025 53 4 674,000
2026 53 4 686,000
2027 53 4 773,000
The proposed plan includes additional school buses with larger seating capacity as compared with the prior school
year. Evidence of a demand for increased transportation services is detailed in the proposed plan. School corporation
certifies/affirms that the additional buses it plans to acquire are for the purpose of replacement or having larger seating
capacity.
Number of Additional Buses: 1 Cost of Additional Buses: $66,000
SOURCES AND ESTIMATES OF REVENUE 2016
1) Projected January 1 Cash Balance 820,000
2) Less: Encumbrances Carried Forward from Previous Year 0
3) Estimated Cash Balance Available for Plan (Line 1 minus Line 2) 820,000
4) Property Tax Revenue 593,919
5) Auto Excise, CVET and FIT receipts 44,826
6) Other Revenue 0
TOTAL FUNDS AVAILABLE FOR PLAN (Add lines 3, 4, 5 and 6) 1,458,745
hspaxlp 35t2

NOTICE TO TAXPAYERS
The Notice to Taxpayers is available online at www.budgetnotices.in.gov or
by calling (888) 739-9826.
Complete details of budget estimates by fund and/or department may be seen
by visiting the office of this unit of government at 49 Northgate Plaza,
Burlington, IN, 46915.
Notice is hereby given to taxpayers of BURLINGTON CIVIL TOWN, Carroll
County, Indiana that the proper officers of Burlington Civil Town will conduct
a public hearing on the year 2016 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 Burlington Civil Town 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, Burlington Civil Town shall adopt with the budget a finding
concerning the objections in the petition and testimony presented. Following
the aforementioned hearing, the proper officers of Burlington Civil Town will
meet to adopt the following budget:
Date of Public Hearing: Tuesday, September 8, 2015
Time of Public Hearing: 7:00 PM
Public Hearing Place: Burlington Town Hall
Date of Adoption Meeting: Tuesday, October 13, 2015
Time of Adoption Meeting: 7:00 PM
Adoption Meeting Place: Burlington Town Hall
Estimated Civil Max Levy $120,000
Maximum Current
Budget Estimated funds Tax
Fund Name Estimate to be raised Levy
(including appeals and
levies exempt from
max. levy limitations)
Casino/Riverboat.......................5,000.........................0.............................0
Rainy Day................................10,000.........................0.............................0
General..................................250,450................75,000....................51,930
Local Road & Street..................1,000.........................0.............................0
Motor Vehicle Highway............94,950................60,000....................51,183
Continuing Education................7,000.........................0.............................0
Cumulative Fire Special...........18,000..................3,500......................2,268
Cumulative Capital Imp
(Cig Tax)....................................1,000.........................0.............................0
Cumulative Capital
Development............................45,000..................4,500......................3,396
Economic Dev. Income
Tax CEDIT...............................10,000.........................0.............................0
Totals.....................................442,400..............143,000..................108,777
hspaxlp 34t2

TO THE OWNERS OF THE WITHIN
DESCRIBED REAL
ESTATE AND ALL INTERESTED
PARTIES
NOTICE OF SHERIFF’S SALE
By virtue of a certified copy of a decree to me directed from the Clerk of
the Circuit Court of Carroll County,
Indiana, in Cause No. 08C01-1402-
MF-6 wherein Bank of America, N.A.
was Plaintiff, and Leassa M. Williams
was Defendant, requiring me to make
the sum as provided for in said Decree with interest and cost, I will expose at public sale to the highest
bidder, on the 23 day of September,
2015 at the hour of 10:00AM, or as
soon thereafter as is possible, at
Sheriff’s Office in the Lobby at 310
West Main Street, Delphi, IN 46923,
the fee simple of the whole body of
Real Estate in Carroll County, Indiana. A FRACTIONAL PART OF THE
EAST HALF (1/2) OF THE
NORTHEAST QUARTER (1/4)
OF SECTION FIVE (5), TOWNSHIP TWENTY-FOUR (24)
NORTH, RANGE ONE (1) WEST,
MONROE TOWNSHIP, CARROLL COUNTY, INDIANA,
MORE FULLY DESCRIBED AS
FOLLOWS, TO-WIT: COMMENCING AT A RAILROAD SPIKE SET
BEING THE NORTHEAST CORNER OF SAID EAST HALF AND
LYING ALONG THE CENTERLINE OF COUNTY ROAD 100
NORTH; THENCE SOUTH 89
DEGREES 42 MINUTES 40
SECONDS WEST ON AND
ALONG THE NORTH LINE OF
SAID EAST HALF A DISTANCE
OF 162.00 FEET TO A RAILROAD SPIKE SET; BEING THE
PLACE OF BEGINNING;
THENCE SOUTH PARALLEL TO
THE EAST LINE OF SAID EAST
HALF A DISTANCE OF 170.00
FEET TO A PIPE SET; THENCE
SOUTH 89 DEGREES 42 MINUTES 40 SECONDS WEST PARALLEL TO THE AFORESAID
NORTH LINE A DISTANCE OF
266.00 FEET TO A PIPE SET;
THENCE NORTH PARALLEL TO
THE AFORESAID EAST LINE A
DISTANCE OF 170.00 FEET TO
A RAILROAD SPIKE SET; LYING
ON THE AFORESAID NORTH
LINE AND ALONG THE AFORESAID CENTERLINE; THENCE
NORTH 89 DEGREES 42 MINUTES 40 SECONDS EAST ON
AND ALONG SAID NORTH LINE
AND ALONG SAID CENTERLINE A DISTANCE OF 266.00
FEET TO THE PLACE OF BEGINNING. CONTAINING 1.038
ACRES, MORE OR LESS.
More commonly known as: 1036
West 100 North, Flora, IN 46929
Parcel No. 08-10-05-000-006.000-
015
Together with rents, issues, income,
and profits thereof, said sale will be
made without relief from valuation or
appraisement laws.
“Subject to all liens, encumbrances and easements of record
not otherwise extinguished in the
proceedings known as Cause
08C01-1402-MF-6 in the Circuit
Court of the County of Carroll, Indiana.” Plaintiff Attorney: Leslie A. Wagers
ATTORNEY NO. 27327-49
Manley Deas Kochalski LLC
P.O. Box 441039
Indianapolis, IN 46041
Tobe H. Leazenby, Sheriff of Carroll
Carroll County Sheriff’s Office
310 West Main Street
Delphi, IN 46923
Monroe Township
1036 West 100 North
Street Address
The Sheriff’s Department does
not warrant the accuracy of the
street address published herein
SHERIFF FILE NO:
SERVICE DIRECTED TO:
Leassa M. Williams
1036 West 100 N
Flora, IN 46929-9226
Type of Service: Publication
NOTICE
MANLEY DEAS KOCHALSKI LLC
IS A DEBT COLLECTOR. THIS IS
AN ATTEMPT TO COLLECT A
DEBT, AND ANY INFORMATION
OBTAINED WILL BE USED FOR
THAT PURPOSE.
PURSUANT TO INDIANA LAW,YOU
ARE TO VACATE THIS PROPERTY
BY THE DATE OF THE SALE SET
OUT ABOVE UNLESS THE SALE
IS CANCELLED. PLEASE CONTINUE TO CHECK THE STATUS OF
YOUR SALE AT www.sri-sheriffsale.com.
hspaxlp 33t3

REQUEST FOR SPECIFICATIONSFOR REPLACEMENT
OF JAIL ROOF
The Board of Commissioners of
the County of Carroll, on behalf of
Carroll County, Indiana (“Carroll
County”) has determined that specifications are needed as a basis for
solicitation of competitive proposals
for the replacement of the roof of the
Carroll County Jail and Sheriff’s Office. The Board has also determined
that the development of roof specifications by the Board is not feasible.
Proposed specifications will be received by the Board until September
8, 2015, at 8:30 a.m. and may be
opened by the Sheriff upon receipt
and discussed with the persons proposing the specifications for clarification of the specification
requirements. Persons desiring to
submit proposed specifications in response to this request shall schedule a site visit or visits with the
Sheriff. The specifications will be
evaluated for their clarity, practicality,
likelihood of attracting multiple proposals to do the work, suitability of
the proposed roof system for the flat
jail roof, available warranties of the
proposed systems, and relative
costs of different systems. Proposed specifications should include
a statement of the estimated time
within which the work of replacing
the roof can be completed this Fall.
Time, money and suitability of the
specified system will all be given
equal weight in the adoption of specifications, which may include elements of more than one submission.
Proposed specifications in response
to this request shall be mailed or delivered to the office of the Auditor of
Carroll County, 101 W. Main St.,
Suite 201, Delphi, IN 47923. Questions concerning this request or the
project shall be directed to the Sheriff’s office, telephone (765)564-2413.
The Board will make its determination on the specifications and determine the method of contracting the
work at its meeting on September 8,
2015.
Vicky F. Snipes
Auditor of Carroll County
hspaxlp 34t2

NOTICE TO TAXPAYERS OF ADDITIONAL APPROPRIATIONS
Notice is hereby given the taxpayers of Carroll County, Indiana, that the
County Council of said County will meet in the Commissioners Room, Delphi,
Indiana at 8:30 am on Thursday, September 17, 2015, to consider the
following additional appropriations in excess of the budget for 2015:
Account To Account Purpose Total
Local Road LRS Repair
and Street Materials
(LRS) 1169 1169-000.2000.01 Repair County Roads $200,000.00
CASA Advertising
Materials
CASA 1212 1212.000.3000.20 Increased Needs $2,000.00
CASA Volunteer
Materials
CASA 1212 1212.000.3000.06 13 New Volunteers $1,000.00
GIS-Drain
Rainy Day 1186 Calculation Software $14,200.00
Taxpayers appearing at the meeting shall have a right to be heard. The
additional appropriation as finally made will be referred to the Department of
Local Government Finance (DLGF). The DLGF will make a written
determination as to the sufficiency of funds to support the appropriations
made within fifteen (15) days of receipt of the certified copy of the action
taken.
Vicky F. Snipes, Auditor hspaxlp 35t1

STATE OF INDIANA
IN THE CARROLL CIRCUIT COURT
COUNTY OF CARROLL
CAUSE NO. 08C01-1508-MI-46
IN RE THE NAME CHANGE OF:
RENEE LYNN KINSLER,
Petitioner
NOTICE OF PETITION
FOR CHANGE OF NAME
Renee Lynn Kinsler, whose mailing
address is: 8192 W. 250 S., Delphi, IN
46923, Carroll County, Indiana, hereby
gives notice that she has filed a petition
in the Carroll Circuit Court requesting
that her name be changed to Renee
Lynn Cleaver.
Notice is further given that hearing
will be held on said Petition on the
22nd day of October, 2015, at 9:00
o’clock a.m.
Renee Kinsler,
Petitioner
Date: Aug. 20, 2015
Andrea S. Miller
Carroll Circuit Court Clerk
hspaxlp 34t3d

TO THE OWNERS OF THE WITHIN
DESCRIBED REAL ESTATE AND
ALL INTERESTED PARTIES
NOTICE OF SHERIFF’S SALE
By virtue of a certified copy of a decree
to me directed from the Clerk of the
Circuit Court of Carroll County, Indiana,
in Cause No. 08C01-1404-MF-000022
wherein Deutsche Bank National Trust
Company, as Trustee for Ameriquest
Mortgage Securities Inc., Asset-
Backed Pass-Through Certificates, Series 2005-R1 was Plaintiff, and Krystal
Ticen, Mark Ticen, The United States
of America, Department of Treasury,
Internal Revenue Service, Deutsche
Bank National Trust Company, as
Trustee for, Ameriquest Mortgage Securities Inc., Quest Trust 2005-X2
Asset Backed Certificates, Series
2005-X2, under the Pooling and Servicing Agreement dated September 1,
2005, and Carroll County Treasurer
were Defendants, requiring me to
make the sum as provided for in said
Decree with interest and cost, I will expose at public sale to the highest bidder, on the 23 day of September, 2015
at the hour of 10:00AM or as soon
thereafter as is possible, at Sheriff’s Office in the Lobby at 310 West Main
Street, Delphi, IN 46923, the fee simple of the whole body of Real Estate in
Carroll County, Indiana.
All that Parcel of Land in Township
of Burlington, Carroll County, State
of Indiana, as more fully described
in Deed Book 163, Page 166-168,
ID# 015-04203-00 being known and
designated as. Lot Number 43 East
and 41 feet of Even with off the
West End of Lot Number 54 East in
the Town of Burlington, Carroll
County, Indiana.
More commonly known as: 908
Michigan Road, Burlington, IN
46915
Parcel No. 080934004203.000003,
08-09-34-004-204.000-003
Together with rents, issues, income,
and profits thereof, said sale will be
made without relief from valuation or
appraisement laws.
“Subject to all liens, encumbrances
and easements of record not otherwise extinguished in the proceedings known as Cause
08C01-1404-MF-000022 in the Circuit
Court of the County of Carroll, Indiana.” Plaintiff Attorney: Leslie A. Wagers
ATTORNEY NO. 27327-49
Manley Deas Kochalski LLC
P.O. Box 441039
Indianapolis, IN 46041
Tobe H. Leazenby, Sheriff of Carroll
Carroll County Sheriff’s Office
310 West Main Street
Delphi, IN 46923
Burlington Township
908 Michigan Road
Street Address
The Sheriff’s Department does not
warrant the accuracy of the street
address published herein
SHERIFF FILE NO:
SERVICE DIRECTED TO:
Krystal Ticen
5302 West Gas Line Road
Frankfort, IN 46041
Type of Service: Mail
Mark Ticen
908 Michigan Road
Burlington, IN 46915
Type of Service: Mail
NOTICE
MANLEY DEAS KOCHALSKI LLC IS
A DEBT COLLECTOR. THIS IS AN
ATTEMPT TO COLLECT A DEBT,
AND ANY INFORMATION OBTAINED
WILL BE USED FOR THAT PURPOSE. PURSUANT TO INDIANA LAW, YOU
ARE TO VACATE THIS PROPERTY
BY THE DATE OF THE SALE SET
OUT ABOVE UNLESS THE SALE IS
CANCELLED. PLEASE CONTINUE
TO CHECK THE STATUS OF YOUR
SALE AT www.sri-sheriffsale.com.
hspaxlp 33t3

NOTICE
The following Court claims have been
filed with the Auditor’s Office and will
be presented to the Board of Commissioners, Carroll County, IN, on September 8, 2015.
Office Supplies
The Stationers Express $46.59
Postage/Printing
Q-Graphics $668.00
Public Defenders
Nicholas McLeland $7,881.25
Abigail Diener $2,240.00
Emerson & Manahan $6,420.00
Brock Dawson $1,680.00
Ball Eggleston $40.00
Cynthia G. Harmon $1,138.50
Gregg S. Theobald $834.00
Mileage
Renee Kinsler $544.10
Elizabeth Martin $92.68
Justin Sheagley $83.62
Misc.
Eco Shred-shredding $45.00
Tammy McClain-transcripts $270.00
Elizabeth Martin-translator $90.00
Track Gr.-IHD Provider $12,373.90
Kurtis Fouts-Conf./dues $342.00
Benjamin A. Diener-cont. ed $78.00
Defiance Co. Sheriff-serv. fee $9.50
Forensic Fluids-Drug Test. $2,231.00
Susan Rice,CPO-conf. $675.00
Total $37,783.14
Witness my hand and seal of the Board
of Commissioners, Carroll County, IN,
on September 8, 2015.
Shelly Alderman
Claims Clerk
hspaxlp 35t1
SUMMONS – SERVICE BY
PUBLICATION
STATE OF INDIANA
COUNTY OF CARROLL
IN THE CIRCUIT COURT OF
CARROLL COUNTY
DELPHI, INDIANA
CAUSE NO. 08C01-1507-MF-000027
WELLS FARGO BANK, N.A.
Plaintiff
Vs.
BRADLEY C. EBANN; THE LANDINGS HOMEOWNERS ASSOCIATION, INC.
Defendants
NOTICE OF SUIT
To the defendants above named, and
any other person who may be concerned. You are notified that you have been
sued in the Court above named.
The nature of the suit against you is the
foreclosure of a mortgage upon the
property legally described as follows:
Lot Number Thirty-seven (37) in
The Landings, a subdivision, plat of
which is recorded in Plat Book 5,
page 6, in the Office of the
Recorder of Carroll County, Indiana.
ALSO, The North half (1/2) by parallel lines of Lot Number Thirtyeight (38) in The Landings, a
subdivision, plat of which is
recorded in Plat Book 5, page 6, in
the Office of the Recorder of Carroll
County, Indiana.
Commonly known as:
11123 North Quiet Water Road
Monticello, IN 47960-8168
This summons by publication is specifically directed to the following defendant( s) whose whereabouts are
unknown.
Bradley C. Ebann
In addition to the above-named defendants being served by this summons,
there may be other defendants who
have an interest in this lawsuit.
An answer or other appropriate response in writing to the Complaint
must be filed either by you or your attorney with the Clerk of the Court for
Carroll County at:
Clerk of Carroll County
101 West Main Street, Courthouse
Delphi, Indiana 46923
on or before the 16th day of October,
2015, (the same being thirty (30) days
after the Third Notice of Suit), and if
you fail to do so a judgment may be entered against you for what the plaintiff
has demanded.
Unterberg & Associates, P.C.
Robert S. Kruszynski 15488-45
ATTEST:
Andrea Miller
Clerk, Carroll Circuit Court
This communication is from a Debt
Collector.
This is an attempt to collect a debt
and any information obtained will
be used for that purpose.
Robert S. Kruszynski 15488-45
Attorney for Plaintiff
Unterberg & Associates, P.C.
8050 Cleveland Place
Merrillville, IN 46410
(219) 736-5579
Atty File: 1021514
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