HomeMy WebLinkAbout237875 10/08/14 CITY OF CARMEL, INDIANA VENDOR: 00350498
! ® ONE CIVIC SQUARE INDIANAPOLIS NEWSPAPERS CHECK AMOUNT: $********29.01
CARMEL, INDIANA 46032 130 S MERIDIAN ST CHECK NUMBER: 237875
°M«oN INDIANAPOLIS IN 46225-1046 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345500 6169648 29.01 PUBLICATION OF LEGAL
7.
Prescribed by State Board of Accounts18565-6169648 General Form No.99P(Rev.2009A)
Federal ID#35-2061385
CITY OF CARMEL To: INDIANAPOLIS NEWSPAPERS
a
130 S. MERIDIAN ST.
COUNTY, INDIANAINDIANAPOLIS, IN 46225-1:046y..
f s p .
PUBLISHER'S CLAIM ' S
r
INE COUNT
Display Matter-(Must not exceed two actual lines,neither of which shall ? = �
total more than four solid lines of the type in which the body of the N t �^
NOTICE,&PUBLIC NEAI41N16 gement is set).-number of equivalent lines � k
I BEFORE THE CARMEL CITY COUNCIL ) (1
ber of lines _
,Notice is hereby given that theOctober
� "��
,council meeting -on Monday: I �
2014 at 6p.M.in the Council Chambers at City ber of lines
Hall One Civic Square,Carmel,.IN 462 will
03
}hold a-Presentation Meeting regarding a pro- I _
posed conservation district map for the er of lines
(Johnson Addition subdivision.
The real estate affected by said application umber of lines in notice
•is roughly boundedon-the north by the
;northernproperty lines-of--pparcels along_I
:West Main Street,on the east by 4th Avenue,.- _
SW (excluding the parcel at the'corner of ' --- - - -
iene SW and the
West
Friends Chu ch),oneand 4th vthe south by the OF CHARGES
southern,property line of parcels from 400 to
' X2_0 columns wide equals 60.0 equivalent lines at.484
825 Emerson Road,and on the west by>the
, side
•property lines of parcels on the
jwesternde of Lantern Lane. - ,'r line $ 29.01
The file for this proposal is on file at the Car-
Imel Department of Community Services,One
..Civic Square, Carmel, Indiana 46032, and iarge,for notices containing rule and figure work(50 per cent
.may be viewed Monday through Friday be-
may
hours of 8:00 AM and 5:00 PM. 'amount)
'.'Carmel Historic Preservation Commission,Petitioners ?
'September 251 2014 .xtra proofs of publication($1.00 for each proof in excess of two) .00
' - I
(s-9/zsl14-6169648) _AMOUNT OF CLAIM $ 29.01
DATA FOR COMPUTING COST
Width of single column 5_8 ems Size of type 7
Number of insertions 1.0
Pursuant to the provisions and penalties of IC 5-11-10-1 I 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 between the dates of:
09/25/2014 and 09/25/2014
Additionally,the statement checked below is true and correct:
f!l..'�i;j i - -
' Newspaper does not have a Web site.
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 a technical problem or error,public notice was posted on
Newspaper has a Web site but refuses to post the public notice.
t
DATE: 09/25/2014 Title: Clerk
iu
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indianapolis Newspapers
IN SUM OF$
1
307 N. Pennsylvanie Street, P.O. Box 145
Indianapolis, IN 46206-0145
i,
$29.01
i,
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
1192 I 6169648 I 43-455.00 I $29.01 I 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
'I
i
Friday, Octo er 0 014
l Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund ti
i
i
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))
09/25/14 6169648 Johnson Addition $29.01
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
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