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(A) Subject to IC 5-1-11.5 and IC 5-11-1-4(c), the Town Council may issue bonds for the purpose of procuring money to be used in the exercise of the powers of the town and for the payment of town debts. However, a town may not issue bonds to procure money to pay current expenses.
(B) Bonds issued under this section are payable in the amounts and at the times determined by the Town Council.
(C) Bonds issued under this section are subject to the provisions of IC 5-1 and IC 6-1.1-20 relating to the following:
(1) The filing of a petition requesting the issuance of bonds and giving notice of the petition.
(2) The giving of notice of a hearing on the appropriation of the proceeds of bonds.
(3) The right of taxpayers to appear and be heard on the proposed appropriation.
(4) The approval of the appropriation by the department of local government finance.
(5) The right of:
(a) Taxpayers and voters to remonstrate against the issuance of bonds in the case of a proposed bond issue described by IC 6-1.1-20-3.1(a); or
(b) Voters to vote on the issuance of bonds in the case of a proposed bond issued described by IC 6-1.1-20-3.5(a).
(6) The sale of bonds at public sale for not less than their par value.
(IC 36-5-2-11(a) - (c))
Unless a statute provides otherwise, town monies may be disbursed only after an appropriation made by ordinance of the Town Council and recorded in a book kept for that purpose by the Town Council. Each appropriation must be made from the fund against which the expenses arose.
(A) The Town Council or any other board of the town may allow a claim:
(1) Only at a meeting of the Town Council or such other board; and
(2) Only if the claim was filed in the manner prescribed by IC 5-11-10-2 at least five days before the meeting.
(B) A town officer who violates this section forfeits the town officer’s office.
(IC 36-5-4-4)
(C) As used in this section, “CLAIM” means a bill or an invoice submitted for goods or services.
(D) Except as provided in IC 36-5-4-12, a warrant for payment of a claim against the town may be issued only if the claim is:
(1) Supported by a fully itemized invoice or bill under IC 5-11-10-1.6;
(2) Filed with the Clerk-Treasurer;
(3) Certified by the Clerk-Treasurer before payment that each invoice is true and correct; and
(4) Allowed by the Town Council or by the board of the town having jurisdiction over allowance of the payment of the claim.
(E) The certification by the fiscal officer under subsection (3) must be on a form prescribed by the State Board of Accounts.
(IC 36-5-4-6)
(A) The Clerk-Treasurer is authorized and directed to charge back to any maker of a check, note, draft, or other instrument drawn in favor of the town upon any account containing insufficient funds to cover the check, note, draft, or instrument, the sum of $27.50.
(B) A notice of this charge shall be conspicuously posted in the Town Clerk-Treasurer and Administrative Offices so as to inform and advise the public of the charge.
(Ord. 1197, passed 5-20-14)
There is hereby established a facility fee schedule for the use of park and recreation facilities and structures located on town property. The specimen form of facility permit to be utilized by citizens or persons seeking to use park recreation facilities and structures located on town property is attached to Ordinance 1195, passed 4-1-14, and is required and authorized to be utilized hereafter, in same or similar form and content, for the rental purposes upon permit application therefor.
Shelter | Location | Charge | Tax | Total | Electric |
Shelter | Location | Charge | Tax | Total | Electric |
Lions Den | Behind the town complex, overlooking the lake. (grill) | $100 | $7 | $107 | Yes |
Gazebo | Not to be rented when Lions Den is occupied. Must be rented with Lions Den for weddings. | $75 | $5.25 | $80.25 | No |
Cardinals Roost | On the northeast side of the museum, near the bandstand (grill). | $50 | $3.50 | $53.50 | Yes |
Bandstand | Depending on application may need Council approval due to crowds and noise. | $250 | $17.50 | $267.5 0 | Yes |
Eagles Nest | East of the complex, near the basketball court and playground. | $100 | $7 | $107 | No |
Town Grounds | May need Council approval and due to crowds and noise. | $500 | $35 | $535 | Yes |
Shelter rates for non-profit organizations are 50% of the rates listed above. | |||||
Clubhouse 9800 W 129th Ave. A $200 security deposit is required on all rentals. | Must have permit and rental form filled out stating date of rental and code issued for access. Security deposits will be refunded by check approximately 30 days after the event and may be reduced or withheld altogether for damages or excessive cleaning is required after rental and will be based on the “cost to cure” method. | Category | Charge | Tax | Total |
Non-Profit | $50 | $3.50 | $53.50 | ||
CL Residents | $125 | $8.75 | $133.7 5 | ||
Non- Residents | $200 | $14.00 | $214.0 0 | ||
Payment and security deposit are due at time of rental. Driver’s license or legal identification required for rentals. Proof of residency is required for resident rates. Non-profit organizations will be required to provide proof of non-profit status. | |||||
(A) Prior to the usage of the gazebo facility located on the town lakefront property by any person, persons, or entity, except as hereafter provided, an application form shall be completed and submitted to the town on the form and in the manner required by the town. The required application shall be maintained in the records of the Clerk-Treasurer.
(B) All fees collected for the usage of the gazebo facility located on the town lakefront property shall be deposited into the Town General Fund for usage consistent therewith, as permitted by applicable law. The execution and delivery of an indemnification agreement in the form and with the provisions contained in this section shall be a further condition of use of the gazebo facility.
(C) The Cedar Lake Summerfest, Inc., is exempted from this requirement established herein to make application for usage of the gazebo facility located on the town lakefront property, as well as from the requirement to pay any required fee, but only during the established period of time in which Cedar Lake Summerfest, Inc. is permitted the use of the town grounds by the Town Council in July of each year for the annual Summerfest activity.
(D) Indemnification agreement form.
STATE OF INDIANA )
) SS:
COUNTY OF LAKE )
RELEASE, WAIVER, AND
INDEMNIFICATION AGREEMENT
INDEMNIFICATION AGREEMENT
FOR AND IN CONSIDERATION of being permitted to utilize the gazebo facility located on the Cedar Lake Town Grounds, and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Undersigned, and all Personal Representatives, Heirs, Successors and Assigns, hereby INDEMNIFY, RELEASE, and FOREVER DISCHARGE THE TOWN OF CEDAR LAKE, LAKE COUNTY, INDIANA, and its Agents, Employees, Representatives, Officials Elected and Appointed Officials, Attorneys, Successors and Assigns, hereafter “TOWN”, from any all claims, demands, damages, actions, causes of action, or suits of whatever nature or kind, whether known or unknown, present and future, which arises or may arise out of utilization of the gazebo facility located on the Cedar Lake Town Grounds. The Undersigned, for the same consideration, the receipt and sufficiency of which is also hereby acknowledged, hereby additionally waive any and all claims, demands, damages, actions, causes of action, or suits of whatever nature or kind, whether known or unknown, present or future, which arise, or may arise, out of the utilization of the gazebo facility on the Cedar Lake Town Grounds.
The Undersigned execute and deliver this RELEASE, WAIVER and INDEMNIFICATION AGREEMENT, with full understanding of its terms, and agree to be bound and obligated by the same.
IN WITNESS WHEREOF, the Undersigned have executed this Release, Waiver and Indemnification Agreement on this day of , 19 .
(written name) (written name)
(printed name) (printed name)
STATE OF INDIANA )
) SS:
COUNTY OF LAKE )
Before me, a Notary Public, in and for said County and State, personally appeared, who acknowledged or subscribed signature this day of , 19 .
Notary Public
A Resident of County,
My Commission Expires: State of
Printed Signature
(Ord. 575, passed 5-18-93; Am. Ord. 1157, passed 5-22-12; Am. Ord. 1195, passed 4-1-14; Am. Ord. 1380, passed 4-20-21)
(A) For the use of and the fire and emergency medical services rendered and provided by the Town of Cedar Lake Municipal Fire Department, fees and charges shall be collected from persons benefitting and receiving the fire and emergency medical services provided as set forth hereinafter, which fees and charges shall be payable as hereinafter provided, and in an amount determinable as follows:
SERVICE | RATE |
SERVICE | RATE |
Basic Life Support (BLS) - Transportation by ground ambulance vehicle and the provision of medically necessary supplies and services, including BLS ambulance services as defined by the state. The ambulance must be staffed by an individual who is qualified in accordance with applicable state and local laws in an emergency medical technician-basis (EMT-basic) | $750 |
Advanced Life Support, Level 1 (ALS1) - Transportation by ground ambulance vehicle and the provisions of medically necessary supplies and services including the provision of an ALS assessment or at least one ALS intervention. | $800 |
Advanced Life Support, Level 2 (ALS2) - Transportation by ground ambulance vehicle and the provisions of medically necessary supplies and services including (1) at least three separate administration of one or more medications by intravenous push/bolus or by continuous infusion (excluding crystalloid fluids) or (2) ground ambulance transport, medically necessary supplies and services, and the provisions of at least one of the ALS2 procedures listed below: 1. Manual defibrillation/ cardioversion; 2. Endotracheal intubation; 3. Central venous line; 4. Cardiac pacing; 5. Chest decompression; 6. Surgical airway; or 7. Intrasosseous line. | $1000 |
Mileage - Total miles traveled by the town ambulance with a patient/injured person physically on board the ambulance whenever transport to the hospital is made. | $15.50 per mile |
Treatment/No Transport - This charge shall be applied when the patient calls, or the family calls on behalf of the patient. The patient will not be charged for refusal when they are not the individual who called for the ambulance (i.e., motor vehicle accident). The patient may be charged if they want to be checked by the Paramedic or EMT (i.e., the patient wants a minor child checked after a motor vehicle accident). | $100 |
Lift Assist | 0.00 |
Check return fee | $20 |
Medical records request - first 1 - 5 pages | $5 |
Medical records request - each additional page | $1 |
Subpoena request - base fee | $10 |
(B) All Emergency Medical Service (EMS) billings not paid within 180 days of the billing shall accrue interest at the rate of 1% per month on the unpaid balance, which shall be known as a late fee. In the event that the town is required to file a lawsuit to collect unpaid billings, the town is authorized to collect court costs and attorney fees, in addition to all other fees stated herein.
(Ord. 609, passed 4-5-94; Am. Ord. 735, passed 12-8-98; Am. Ord. 882, passed 12-23-03; Am. Ord. 943, passed 2-7-06; Am. Ord. 1170, passed 3-19-13; Am. Ord. 1261, passed 4-4-17; Am. Ord. 1401, passed 12-7-21)
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