247003 06/30/15 CITY OF CARMEL, INDIANA VENDOR: 00350366
ONE CIVIC SQUARE THE TIMES CHECK AMOUNT: $*******263.49*
CARMEL, INDIANA 46032 641 WESTFIELD RD CHECK NUMBER: 247003
"yi roN�o. NOBLESVILLE IN 46060 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 TL7893 122.85 OTHER EXPENSES
2201 4345500 TL7896 42.19 PUBLICATION OF LEGAL
1701 4345500 TL8004 72.80 D-2214-15
1192 4345500 TL8025 25.65 PUBLICATION OF LEGAL
The Times Invoice
641 Westfield Rd.
Noblesville, fN 46060 Date Invoice#
6/26/2015 TL 8025
Bill To
City of Carmel- Dept of Community Services
ONE CIVIC SQUARE
CARMEL, IN 46032
ATTN: Adrienne Keeling
Description Qty Rate Amount
Notice(15060019 OA) $25.65 $25.65
Ad Ran:
6/26/2015
PLEASE INCLUDE YOUR INVOICE NUMBER(TL8025) ON YOUR
CHECK WHEN MAKING A PAYMENT
0
Subtotal $25.65
Total $25.65
Balance Due $25.65
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))
06/26/15 TL 8025 $25.65
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Times
IN SUM OF $
641 Westfield Road
Noblesville, IN 46060
$25.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I TL 8025 I 43-455.00 I $25.65 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
Monday, June 29, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
The Times Invoice
641 Westfield Rd.
Noblesville, IN 46060 Date Invoice#
6/22/2015 TL 8004
Bill To
City of Carmel
One Civic Square
Carmel, IN 46032
ATTN: Lois Craig
Description Qty Rate Amount
ORDINANCE D-2214-15 $72.80 $72.80
Ad Ran:
6/22/2015
PLEASE INCLUDE YOUR INVOICE NUMBER(TL8004) ON YOUR
CHECK WHEN MAKING A PAYMENT
Subtotal $72.80
Total $72.80
Balance Due $72.80
Prescribed by State Board of Accounts General Form No.99P(Rev.2009A)
w City of Carmel......................... To—.The.Times.....—............................................. .......
........
w (Governmental Unit)
641 Westfield Rd.
= Noblesville, IN 46060
Hamilton....County.Indiana .................................................................
LU
w
PUBLISHER'S CLAIM
LINE COUNT
LU Display Master(Must not exceed two actual lines, neither of which shall
p total more than four solid lines of the type in which the body of the
Q advertisement is set)--number of equivalent lines ...........................
``- Head--number of lines
-
Body number of lines
a Tail--number of lines
U Total number of lines in notice ----------------------------, .......... ....
z
U
COMPUTATION OF CHARGES
Q .....8$,lines, ...�.....columns wide equals.176.. equivalent lines at..0,4136 �
cents per line $72 8.. ..
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 $72.80
DATA FOR COMPUTING COST
Width of single column in picas.......9....4......998 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:
..................... ..............................................................................--......
...
6/22/2015
............................................................................................................................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.
Monday,June 22,2015 Legals Advertising
Date ..................................................... ........... Title...........................................................................
TL 8004
Prescribed by State Board of Accounts General Form No.99P(Rev,2009A)
LU .........................City of Carmel......................... To....The,Times
............................................... .................
(Governmental Unit) 641 Westfield Rd.
LU
Noblesville, IN 46060
Z .Hamilton......County,Indiana ........................•....................................•..........
w
w
PUBLISHER'S CLAIM
Ln
� LINE COUNT
LU Display Master(Must not exceed two actual lines, neither of which shall
Q total more than four solid lines of the type in which the body of the
Q advertisement is set)--number of equivalent lines ...........................
t'- Head number of lines ------------------
p ----------------- I........,.................
y Body number of lines ••• ••• . .. •........
Tail--number of lines
Total number of lines in notice ----------------------------. .........-.......
...•••.•.
U
COMPUTATION OF CHARGES
Q 88. lines, ...�.....columns wide equals.176.. equivalent lines at..0 4136
cents per line ........ 8...
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 $72:80
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 ...........I........... times. The dates of publication being as follows:
...........................................................................................................................................
6/22/2015
...........................................................................................................................................
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.
Monday,June 22,2015 Legals Advertising
Date ..................................................... ........... Title..................... ..........................................
TL 8004
1'UBLISIfta:IdSAFFIDAVIT
:Mate of Indiana )
Hamilton Count• }
Personallc tappenrad bofore nit•, a notal~• public in and ft>t•will COMM turd statC, the
uiule:rsit;ned Tim Timmons who, being, duly sworn; saYs that. he is Publisher of The Times
ne��spaper of'general Cil—CUINticui printOd aucf published in the English language in the city
of Noblesville in stall! and t.oun,tv ai'nre-said, and chit the printed matter attached hereto
i5 tt 6rltC cop~', Whieh n�as duly published in said paper for I time(s), the date(s) of
publication being as follows:
6/2.2/2015
5ub,wrihed and sworn to before nic this Monday, .loner 22, 3111,:).
Notarti• Public
• 1
My commission expirrrs: 05/28/2020
Jennifer Louise Miry
Resident of Marion County
Publisher's Fee: $72.80
C.nt..,.
mow•-,,:*�:: .. -� ..
Y 1 711,800.1
NOTICE TO TAXPAYERS
OF FINES
AND PENALTY
ORDINANCE D-2214-15
CHAPTER 8,ARTICLE 8,SECTION 8-91(MUNICIPAL TRAFFIC
VIOLATIONS-PENALTIES)AND CHAPTER 3,ARTICLE 2,SECTION 3-58
(ESTABLISHMENT OF VIOLATIONS BUREAU AND APPOINTMENT OF
VIOLATIONS CLERK)
ADOPTED
BY
THE COMMON COUNCIL OF
THE CITY OF CARMEL,INDIANA
Notice is hereby given to the taxpayers of the City of Carmel,Indiana,
Hamilton County,that the proper legal officers of the City of Carmel at their
regular meeting on June 15,2015,did approve passage of
Ordinance D-2214-15,as shown below,which shall be in full force and
effect upon publication as is required by law.
ORDINANCE D-2214-15
AN ORDINANCE OFTHE COMMON COUNCIL OFTHE CITY OF
CARMEL,INDIANA,
AMENDING CHAPTER 8,ARTICLE 8,SECTION 8-91 AND CHAPTER 3,
ARTICLE 2,SECTION 3-58
OFTHE CARMEL CITY CODE
WHEREAS,the City of Carmel,Indiana("City")has the authority to
establish parking regulations within its corporate boundaries;and
WHEREAS,the City has established a Violations Bureau and appointed a
Violations Clerk pursuant to IC 33-36-2-1;and
WHEREAS,it is in the best interests of the citizens of Carmel to shift
certain parking violations to the jurisdiction of the City's Violations Bureau.
NOW,THEREFORE,IT IS AGREED AND ORDAINED,by the
Common Council of the City of Cannel,Indiana,as follows:
Section I. The foregoing Recitals are incorporated herein by this reference
Section 2. Section 8-91 of the City Code is hereby amended and shall read
as follows:
The penalty for each separate violation of any provision of§§8-3 through
8-24,inclusive,§§8-26 through 8-33,inclusive,§8-36,through§8-38,§8-39,
,§§8-41 through 8-44,inclusive,§§8-55 through 8-58,inclusive,and§§8-60
through 8-68,inclusive,shall not exceed$2,500 The penalty for each separate
violation of any provision of§§8-59 through 8-61,inclusive,and for§§8-71
through 8-89,inclusive,shall also not exceed$2,500,subject to the specific fine
structure,if any,set forth therein."
Section 3. Section 3-58(c)(1)of the City Code is hereby amended and shall
read as follows:
(1)All parking violations described in§§8-34,8-35,8-37,8-46,8-47,
848,8-49,8-50,8-51,and 8.52 are subject to die schedule of fines contained in
§8-45(c).
Section 4. The Street Department is directed to promptly install appropriate
signage consistent with this ordinance.
Section 5.All other current provisions of City Code Section 8-91 and 3-58
shall remain in full force and effect and are not affected by this Ordinance.
Section 6. All prior ordinances or parts thereof inconsistent with
any provision of this Ordinance are hereby repealed,to the extent of such
inconsistency only,as of the effective date of this Ordinance.However,the
repeal or amendment by this Ordinance of any other ordinance does not affect
any rights of liabilities accrued,penalties incurred or proceedings begun prior to
the effective date of this Ordinance.Those rights,liabilities and proceedings are
continued and penalties shall be imposed and enforced under such repealed or
amended ordinance as if this Ordinance had not been adopted.
Section 7. I f any portion of this Ordinance is for any reason declared to
be unconstitutional of invalid,such decision shall not affect the validity of the
remaining portions of this Ordinance so long as enforcement of same can be given
the same effect
Section 8. This Ordinance shall be in full force and effect from and after its
passage and signing by the Mayor and such publication as is required by law
PASSED by the Common Council of the City of Carmel,Indiana,this 15th
day of June 2015,by a vote of 7 ayes and 0 nays.
COMMON COUNCIL FOR THE CITY OF CARMEL
Richard L.Sharp,Presiding Officer
Richard L.Sharp,President Pro Tempore
Ronald ls.Carter
Sue Finkam
Kevin D lbder
Carol Schleif
W.Eric Seidensucker
Lucy Sn,rt ter
ATTEST.
Deana L Cordrav,IAMC,Clerk-Treasurer
Presented by me to the Mayor of the City of Carmel,Indiana this 16th day
of June 2015,at 10:15 A.M.
Diana L Cordrav,IAMC,Clerk-Treasurer
Approved by me,Mayor of the City of Cannel,Indiana,this 17th day of
June 2015,at 11:15 A.M.
James Brainard,Mayor
ATTEST
Diana/,.Cordrav,IAMC,Clerk-Treasurer
Ordinance D-2214-15
This Ordinance was prepared by Jon Oberlander,Assistant Cannel City
Attorney
T18004 6/22 11 hspux1pI
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7�): -96)
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
( ALLOWED 20
Wu& IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
-T(,� 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
d � 0
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
The Times Invoice
641 Westfield Rd.
Noblesville, IN 46060 Date Invoice#
6/11/2015 TL 7896
Bill To
City of Carmel
One Civic Square
Carmel, IN 46032
ATTN: Sandy Johnson
Description Qty Rate Amount
Bid Notice(PAVEMENT TRAFFIC MARKINGS) $42.19 $42.19
Ad Ran:
6/4/2015
6/11/2015
` I
PLEASE INCLUDE YOUR INVOICE NUMBER(TL7896)ON YOUR
CHECK WHEN MAKING A PAYMENT
Subtotal $42.19
Total $42.19
Balance Due $42.19
Prescribed by State Board of Accounts General Form No.99P(Rev.2009A)
w .........................City of Carmel......................... To....The,Times
w (Governmental Unit) 641 Westfield Rd.
= Noblesville, IN 46060
Z ...........................................Hamilton......County,Indiana ...................................................................................
w
w
PUBLISHER'S CLAIM
V)
F- LINE COUNT
CC
Lu Display Master(Must not exceed two actual lines, neither of which shall
Qtotal more than four solid lines of the type in which the body of the
Q advertisement is set)--number of equivalent lines
...........................
U- Head -number of lines
O -----------------------------------
Body--number of lines
CL Tail--number of lines
V Total number of lines in notice ----------------------------- ...........................
V
COMPUTATION OF CHARGES
Q .... 34 lines, ...?.....columns wide equals .68.. equivalent lines at..0:6205
cents per line $42.19
---------------------------------------------------
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 ----------------------------------------
$42:19
DATA FOR COMPUTING COST
Width of single column in picas.........499......... Size of type..........point.
Number of insertions..............2..............
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:
......................................................................................................................I....................
6/4/2015 6/11/2015
...........................................................................................................................................
Additionally,the statement checked below is true and correct:
.. Newspaper does not have a Web site.
.A. 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,June 11,2015 Legals Advertising
Date....................................................I ........... Title...........................................................................
TL 7896
i
BID NOTICE
CITY OF CARMEL,INDIANA
Project: 2015—PAVEMENT TRAFFIC MARKINGS
Notice is hereby given that the Board of Public Works and Safety for the
City of Carmel,Hamilton County,Indiana,will receive sealed bids,during regular
business hours,up to,but not later than 10:00 A.M.,Wednesday,June 17th,2015.
All bids and proposals shall be properly and completely executed on the
proposal forts provided with the plans and specifications,and shall include the
non-collusion affidavit required by the State of Indiana. The bid envelope must
be sealed and have the following words only written in ink on the outside of the
envelope:
Bid: 2015—PAVEMENT TRAFFIC MARKINGS
Project manuals may be obtained from the Carmel Street Department,3400
W.131st Street,Carmel,IN 46074.Bid packets will be available after May 22nd,
2015.
General Form No.96 must be completed and filed as a part of the bid
package. All bids are to be sealed with the word"BID—2015 PAVEMENT
TRAFFIC MARKINGS"on the lower left hand comer of the envelope. Bids
will be opened and read aloud at 10:00 a.m.on June 17th,2015 at the Board
of Public Works and Safety meeting on the 2nd floor of Carmel City Hall,One
Civic Square,Carmel,IN. All persons interested in bidding shall register a
contact name and address with the Street Department to ensure that all changes or
questions and answers are available for review by all interested parties.
No bidder may withdraw any bid or proposal within a period of thirty(30)
days following the date set for receiving bids or proposals. The Carmel Board of
Public Works and Safety reserves the right to hold any or all bids and proposals
for a period of not more than thirty(30)days,such bids and proposals to remain
in full force and effect during said time period. The City of Carmel reserves
the right to reject and/or cancel any and all bids,solicitations and/or offers
in whole or in part as specified in the solicitation forbids when,in the City's
sole discretion,it believes that it is in the best interests of the City to do so,as
determined by the purchasing agency in accordance with IC 5-22-18-2.
Diana L.Cordray
Clerk-Treasurer
T1,7896 614,6/11 2r hs ax1
PUBLISHER'S AFFIDAVIT
State of Indiana )
) ss:
Hamilton County )
Personally appeared before me, a notary public in and for said county and state, the
undersigned Tim Timmons who, being duly sworn, says that he is Publisher of The Times
newspaper of general circulation printed and published in the English language in the city
of Noblesville in state and county afore-said, and that the printed matter attached hereto
is a true copy, which was duly published in said paper for 2 time(s), the date(s)of
publication being as follows:
6/4/2015
6/11/2015
Subscribed and sworn to before me this Thursday, June 11, 2015.
�• /
Notary Public
My commission expires: 05/28/2020
Jennifer Louise May
Resident of Marion County
Publisher's Fee: $42.19
- ._ft .
LMJENNIFER LOUISE MAY
No,
Public-Seal
State of Indiana
My Commission Expires May 28,2020
Y I TL 7896
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))
06/11/15 TL 7896 $42.19
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
The Times
IN SUM OF $
641 Westfield Rd.
Noblesville, IN 46060
$42.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I TL 7896 I 43-455.001 $42.19 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
n
Tursda e 2 15
�h�t�R�T4?13�4;<GT�r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
The Times Invoice
641 Westfield Rd.
Noblesville, IN 46060 Date Invoice#
6/11/2015 TL 7893
Bill To
City of Carmel
One Civic Square
Carmel, IN 46032
Description Qty Rate Amount
Annally Drive Water Main Extension Project $122.85 $122.85
Ad Ran:
6/4/2015
6/11/2015
I
PLEASE INCLUDE YOUR INVOICE NUMBER(TL7893) ON YOUR
CHECK WHEN MAKING A PAYMENT
Subtotal $122.85
Total $122.85
Balance Due $122.85
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00350366
THE TIMES Purchase Order No.
641 Westfield Rd Terms
Noblesville, IN 46060 Due Date 6/25/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/2015 7893 $122.85
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
Date 7,Afficer
VOUCHER # 152285 WARRANT # ALLOWED
00350366 IN SUM OF $
THE TIMES
641 Westfield Rd
Noblesville, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
7893 06-1052-19 $122.85
Availability
Voucher Total $122.85
Cost distribution ledger classification if
claim paid under vehicle highway fund