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Home My WebLink About256551 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 00350366 s.l ONE CIVIC SQUARE THE TIMES CHECK AMOUNT: $*******485.90* s. =a CARMEL, INDIANA 46032 641 WESTFIELD RD CHECK NUMBER: 256551 NOBLESVILLE IN 46060 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4345500 TL 9449 31.85 PUBLICATION OF LEGAL 2201 4345500 TL 9450 33.13 PUBLICATION OF LEGAL 2201 4345500 TL 9451 59.89 PUBLICATION OF LEGAL 2201 4345500 TL 9452 59.89 PUBLICATION OF LEGAL 2201 4345500 TL 9453 59.89 PUBLICATION OF LEGAL 2201 4345500 TL 9454 59.89 PUBLICATION OF LEGAL 2201 4345500 TL 9455 59.89 PUBLICATION OF LEGAL 2201 4345500 TL 9556 47.14 PUBLICATION OF LEGAL 2201 4345500 TL 9557 44.60 PUBLICATION OF LEGAL 1192 4345500 TL 9573 29.73 PUBLICATION OF LEGAL The Times Invoice 641 Westfield Rd. Noblesville, IN 46060 Date Invoice# 2/18/2016 TL 9455 Bill To City of Carmel Street Department ^�(� 3400 W. 131 st St. d Carmel, IN 46074 Description Qty Rate Amount Bid Notice(Mowing West of Meridian) $59.89 $59.89 Ad Ran: . 2/11/2016 2/18/2016 PLEASE INCLUDE YOUR INVOICE NUMBER(TL9455)ON YOUR CHECK WHEN MAKING A PAYMENT Subtotal $59.89 Total $59.89 Balance Due $59.89 Prescribed by State Board of Accounts General Form No.99P(Rev.2009A) LU ..........City of Carmel Street Department To The•Tjlnes... . ................................................................. LU (Governmental Unit) 641 Westfield Rd. _ Noblesville, IN 46060 Z ..........................................Hamiltgn......County,Indiana ................................................................................... w w PUBLISHER'S CLAIM N LINE COUNT "•t 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 ........................... 0 Head--number of lines Body—number of lines ........................... a Tail--number of lines -------- -------------------------- U Total number of lines in notice ----------------------------• ........................... U Q COMPUTATION OF CHARGES Q ......4.?.lines, ...?.....columns wide equals.94..equivalent lines at..0;6371 cents per line $59.89.., --------------------------------------------------- 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 $5989 .....:.................. DATA FOR COMPUTING COST Width of single column in picas.......9 4998....... 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...........?.......I...times. The dates of publication being as follows: ........................................................................................................................................... 2/11/2016 2/18/2016 ........................................................................................................................................... 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,February 18,2016 Legals Advertising Date..................................................... ........... Title........................................................................... TL 9455 The Times Invoice 641 Westfield Rd. Noblesville, IN 46060 Date Invoice# 2/18/2016 TL 9454 Bill To City of Carmel Street Department - 3400 W. 131 st St. Carmel, IN 46074 Description Qty Rate Amount Bid Notice(Landscaping East of Meridian) $59.89 $59.89 Ad Ran: 2/11/2016 2/18/2016 PLEASE INCLUDE YOUR INVOICE NUMBER(TL9454)ON YOUR CHECK WHEN MAKING A PAYMENT Subtotal $59.89 Total $59.89 Balance Due $59.89 Prescribed by State Board of Accounts General Form No.99P(Rev.2009A) LU ...........City of Carmel Street Department To,,,.The,Times . .. . .................................................................................. LU (Governmental Unit) 641 Westfield Rd. z Noblesville, IN 46060 t-- I... amilton County,Indiana Z LU w PUBLISHER'S CLAIM N LINE COUNT LL' 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 ........................... 0 Head--number of lines } Body--number of lines CL Tail—number of lines ........................... -------- -------------------------- U Total number of lines in notice ----------------------------- ........................... U Q COMPUTATION OF CHARGES Q ..........47 lines, ...?.....columns wide equals.94..equivalent lines at..0:6371 cents per line ...._.... $59.89 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 ...........$59.89 DATA FOR COMPUTING COST Width of single column in picas.......9:499......... 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 datesof publication being as follows: ........................................................................................................................................... 2/11/2016 2/18/2016 ........................................................................................................................................... Additionally,the statement checked below is true and correct: . Newspaper does not have a Web site. .A. Newspaper has a Website 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,February 18,2016 Legals Advertising Date................................................................ Title........................................................................... TL 9454 The Times Invoice 641 Westfield Rd. Noblesville, IN 46060 Date Invoice# 2/18/2016 TL 9453 Bill To City of Carmel Street Department 3400 W. 131 st St. Carmel, IN 46074 Description Qty Rate Amount Bid Notice(Additional Mowing Package) $59.89 $59.89 Ad Ran: 2/11/2016 2/18/2016 PLEASE INCLUDE YOUR INVOICE NUMBER(TL9453)ON YOUR CHECK WHEN MAKING A PAYMENT Subtotal $59.89 Total $59.89 Balance Due $59.89 Prescribed by State Board of Accounts General Form No.99P(Rev.2009A) LU City of Carmel Street Department........... To....The,Times....................................................................... LU (Governmental Unit) 641 Westfield Rd. = Noblesville, IN 46060 Z ...........................................Hamllton......County,Indiana ..........................................,........................................ LU w PUBLISHER'S CLAIM D LINE COUNT LU Display Master(Must not exceed two actual lines, neither of which shall ptotal more than four solid lines of the type in which the body of the Q advertisement is set)--number of equivalent-lines ........................... OU_ Head--number of lines ------------------------------------ Body--number of lines ........................... Tail--number of lines ----------------------------------- ........................... U Total number of lines in notice ----------------------------• ........................... 2 U Q COMPUTATION OF CHARGES Q .....4T lines,...?.....columns wide equals J4..equivalent lines at..0;6371 cents per line $59.89 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 ........................5989 DATA FOR COMPUTING COST Width of single column in picas.......9:499......... 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: ........................................................................................................................................... 2/11/2016 2/18/2016 ............................................................................................................................................. Additionally,the statement checked below is true and correct: . Newspaper does not havea Web site. .A. Newspaper has a.Website 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,February 18,2016 Legals Advertising Date..................................................... ........... Title........................................................................... TL 9453 The Times Invoice 641 Westfield Rd. Noblesville, IN 46060 Date invoice# 2/18/2016 TL 9452 Bill To City of Carmel Street Department 3400 W. 131 st St. Carmel, IN 46074 Description Qty Rate Amount Bid Notice(Mowing East of Meridian) $59.89 $59.89 Ad Ran: 2/11/2016 2/18/2016 PLEASE INCLUDE YOUR INVOICE NUMBER(TL9452)ON YOUR CHECK WHEN MAKING A PAYMENT Subtotal $59.89 Total $59.89 Balance Due $59.89 Prescribed by State Board of Accounts General Form No.99P(Rev.2009A) UJ ,,,,,,,,,,,City of Carmel Street Department To....The•Times ..............................-............................................. LU (Governmental Unit) 641 Westfield Rd. = Noblesville, IN 46060 Z ..........................................Hamilton......County,Indiana ................................................................................... w w PUBLISHER'S CLAIM N 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 ........................... ""0. Head--number of lines Body--number of lines a -----------------------------------• ........................... Tail--number of lines OU Total number of lines in notice ----------------------------- ........................... 2 U Q COMPUTATION OF CHARGES Q .....47.lines, ...?.....columns wide equals.9h..equivalent lines at..0.6371 cents per line .................. ..........$59:89... 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 $59:89 DATA FOR COMPUTING COST 4998 Width of single column in picas............... ...... 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........... ........... times. The dates of publication being as follows: ........................................................................................................................................... 2/11/2016 2/18/2016 ............................................................................................................................................ 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,February 18,2016 Legals Advertising Date................................................................ Title........................................................................... TL 9452 The Times Invoice 641 Westfield Rd. Noblesville, IN 46060 Date Invoice# 2/18/2016 TL 9451 Bill To City of Carmel Street Department 3400 W. 131 st St. Carmel, IN 46074 Description Qty Rate Amount Bid Notice(Landscaping West of Meridian) $59.89 $59.89 Ad Ran: 2/11/2016 2/18/2016 PLEASE INCLUDE YOUR INVOICE NUMBER(TL9451)ON YOUR CHECK WHEN MAKING A PAYMENT Subtotal $59.89 Total $59.89 Balance Due $59.89 Prescribed by State Board of Accounts General Form No.99P(Rev.2009A) w ...........City of Carmel Street Department To The.Times................. „............... LU (Governmental Unit) 641 Westfield Rd. = Noblesville, IN 46060 ~ ..............Hamilton County,Indiana .........................................••...................••................... w 5; w PUBLISHER'S CLAIM V 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 ........................... LL 0 Head--number of lines Body—number of lines a -----------------------------------• ........................... Tail—number of lines ------------------------------- -- ........................... OU Total number of lines in notice ----------------------------- ...•....................... U Q COMPUTATION OF CHARGES Q .....47,lines, ...?.....columns wide equals.94...equivalent lines at..q..6.371 cents per line ..........$59;89.,, Additional charges for notices-containing rule or tabular work(50 per of above amount) - $0.00 ----------------------------------------------- ........... Charge for extra proofs of publication($1.00 for each proof in excess of two) --------- ----------------------- TOTAL AMOUNT OF CLAIM ........,,$59:89... DATA FOR COMPUTING COST Width of single column in picas.........4998....... 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. 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...........R........... times. The dates of publication being as follows: ........................................................................................................................................... 2/11/2016 2/18/2016 ............................................................................................................................................ 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,February 18,2016 Legals Advertising Date..................................................... ........... Title........................................................................... TL 9451 The Times Invoice 641 Westfield Rd. Noblesville,IN 46060 Date Invoice# 2/18/20.16 TL 9450 Bill To City of-Carmel Street Department 3400 W. 131 st St. Carmel, IN 46074 Description Qty Rate Amount Bid Notice(Telescoping Aerial Sign Truck) $33.13 $33.13 Ad Ran: 2/11/2016 2/18/2016 PLEASE INCLUDE YOUR INVOICE NUMBER(TL9450)ON YOUR CHECK WHEN MAKING A PAYMENT Subtotal $33.13 Total $33.13 Balance Due $33.13 Prescribed by State Board of Accounts General Form No.99P(Rev.2009A) w ..........City of Carmel Street Department...... .. To...The,Times LU (Governmental Unit) 641 Westfield Rd. = Noblesville, IN 46060 Z ..........................................Hamilton......County,Indiana ................................................................................... ILL! 3 PUBLISHER'S CLAIM w Ln �j 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 LL 0 Headnumberof lines ------------------------------------ ........................... Bodynumberof lines ___________________________________ ........................... CL Tail--number of lines ----------------------------------- UTotal number of lines in notice ----------------------------- V Q COMPUTATION OF CHARGES Q .....26. lines, ...3.....columns wide equals.R.equivalent lines at..0;6371 cents per line $33:13 ---------------------------------------------------• ....... Additional charges for notices containing rule or tabular work(50 per of above amount) ------------------------------------------------ ............$0.00... Charge for extra proofs of publication($1.00 for each proof in excess oftwo) ------------------------------------------------------ ........................ TOTAL AMOUNT OF CLAIM $33.---------------------------------------- 13 DATA FOR COMPUTING COST Width of single column in picas.......9:499......... 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: ........................................................................................................................................... 2/11/2016 2/18/2016 ........................................................................................................................................... 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,February 18,2016 Legals Advertising Date..................................................... ........... Title........................................................................... TL 9450 The Times Invoice 641 Westfield Rd. Noblesville, IN 46060 Date Invoice# 2/18/2016 TL 9449 Bill To City of Carmel Street Department 3400 W. 131 st St. Carmel, IN 46074 Description Qty Rate Amount Bid Notice(Tandem Axle Salt Trucks) $31.85 $31.85 Ad Ran: 2/11/2016 2/18/2016 PLEASE INCLUDE YOUR INVOICE NUMBER(TL9"9)ON YOUR CHECK WHEN MAKING A PAYMENT Subtotal $31.85 Total $31.85 Balance Due $31.85 Prescribed by State Board of Accounts General Form No.99P(Rev.2009A)- LU ..........City of Carmel Street Department........... To.........e,Tmes .......................................................................... w (Governmental Unit) 641 Westfield Rd. = Noblesville, IN 46060 Z. ..........................................Hamilton......County,Indiana ................................................................................... w 5; PUBLISHER'S CLAIM w N 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 .......................•... OLL Head--number of lines ------------------------------------ Body--number of lines ------------------------------------ ........................... °- Tail-number of lines UTotal number of lines in notice -----------------------,_ ........................... _17 -- - U a COMPUTATION OF CHARGES Q .....25:lines, ...?.....columns wide equals.54..equivalent lines at..P.j6@71 cents per line ........... 31:85 ---------------------------------------------------- Additional charges for notices containing rule or tabular work(50 per cent of-above amount) ............$9.00 Charge for extra proofs of publication($1.00 for each proof in excess oftwo) ------------------------------------------------------ ........... ............ TOTAL AMOUNT OF CLAIM $31:85 DATA FOR COMPUTING COST Width of single column in picas.......9:499......... 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: ........................................................................................................................................... 2/11/2016 2/18/2016 ........................................................................................................................................... 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,February 18,2016 Legals Advertising Date..................................................... ........... Title........................................................................... TL 9449 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 02/18/16 TL 9449 $31.85 2201 201 02/18/16 TL 9450 $33.13 2201 201 02/18/16 TL 9452 $59.89 2201 201 02/18/16 TL 9455 $59.89 2201 201 02/18/16 TL 9453 $59.89 2201 201 02/18/16 TL 9451 $59.89 2201 201 02/18/16 TL9454 $59.89 2201 201 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. THE TIMES ALLOWED 20 641 WESTFIELD RD IN SUM OF$ NOBLESVILLE, IN 46060 $364.43 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member TL 9449 43-455.00 $31.85 1 hereby certify that the attached invoice(s), or 2201 201 TL 9450 . 43-455.00 $33.13 bill(s) is (are)true and correct and that the 2201 201 TL 9452 , 43-455.00 $59.89 materials or services itemized thereon for 2201 201 which charge is made were ordered and TL 9455 43-455.00 $59.89 2201 201 received except TL 9453 43-455.00 $59.89 2201 201 TL 9451 • 43-455.00 $59.89 2201 201 TL9454 43-455.00 $59.89 2201 201 Tues Ma Mar 01, #fi44,AA.4 u _r ireeY - Cost distribution ledger classification if claim paid motor vehicle highway fund The Times Invoice 641 Westfield Rd. Noblesville, IN 46060 Date Invoice# 3/3/2016 TL 9556 Bill To City of Carmel Street Department 3400 W. 131 st St. Carmel, IN 46074 ATTN: Crystal Edmondson Description - Qty- Rate Amount Bid Notice(2016 PAVING) $47.14 $47.14 Ad Ran: 2/25/2016 3/3/2016 PLEASE INCLUDE YOUR INVOICE NUMBER(TL9556)ON YOUR CHECK WHEN MAKING A PAYMENT Subtotal $47.14 1 � Total $47.14 �' >\� Balance Due $47.14 Prescribed by State Board of Accounts General Form No,99P(Rev.2009A) UJ ..........City of Carmel Street DepartmentTo....The.TirneS ... ....................................................................... LU (Governmental Unit) 641 Westfield Rd. = Noblesville, IN 46060 Z Hamilton......County,Indiana w w PUBLISHER'S CLAIM N LINE COUNT UJ 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 0 Head--number of lines Bodynumberof lines ________ •.......................... Tail--number of lines ----------------------------------- ........................... U Total number of lines in notice ----------------------------- ........................... 2 U COMPUTATION OF CHARGES Q .....37.lines,...?.....columns wide equals 1 ..equivalent lines at..0.6371 cents per line $47.14 --------------------------------------------------- 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 $47,14 DATA FOR COMPUTING COST Width of single column in picas.......9:4998,...... 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...........?........... times. The dates of publication being as follows: ........................................................................................................................................... 2/25/2016 3/3/2016 ........................................................................................................................................... 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 Website,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,March 03,2016 Legals Advertising Date..................................................... ........... Title...........,,...,.......................,.................................. TL 9556 The Times Invoice 641 Westfield Rd. Noblesville, IN 46060 Date Invoice# 3/3/2096 TL 9557 Bill To City of Carmel Street Department 3400 W. 131 st St. Carmel, IN 46074 ATTN: Crystal Edmondson Description Qty Rate Amount FEB Notice(Trucks) $44.60 $44.60 Ad Ran: 2/25/2016 3/3/2016 PLEASE INCLUDE YOUR INVOICE NUMBER(TL9557)ON YOUR CHECK WHEN MAKING A PAYMENT Subtotal $44.60 Total $44.60 Balance Due $44.60 Prescribed by State Board of Accounts General Form No.99P(Rev.2009A) iy ...........City of Carmel Street Department The.•T,Imes To........ . ... ............................................................ ............... w (Governmental Unit) 641 Westfield Rd. = Noblesville, IN 46060 t— Hamilton County,Indiana Z ........ ...... ........ ...............................................................,................... w PUBLISHER'S CLAIM v7 CC LINE COUNT w 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 advertisement is set)--number of equivalent lines 0 Head--number of lines Body--number of lines ____ „ 0 Tail--number of lines ----------------------------------• u Total number of lines in notice 2 Q COMPUTATION OF CHARGES Q .... 35,lines, ...?.....columns wide equals 14..equivalent lines at..0,6371 cents per line .................... $44.60 ------------------------------- 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 $44.60 DATA FOR COMPUTING COST Width of single column in picas.......9:499......... 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........... ........... times. The dates of publication being as follows: ........................................................................................................................................... 2/25/2016 3/3/2016 ........................................................................................................................................... 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. Date Thursday,March 03,2016 Legals Advertising Title.....................................•..................................... TL 9557 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 03/03/16 TL9557 $44.60 2201 201 03/03/16 TL9556 $47.14 2201 201 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. THE TIMES ALLOWED 20 641 WESTFIELD RD IN SUM OF$ NOBLESVILLE, IN 46060 $91.74 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member TL9557 43-455.00 $44.60 1 hereby certify that the attached invoice(s), or 2201 201 TL9556 43-455.00 $47.14 bill(s) is (are)true and correct and that the 2201 201 materials or services itemized thereon for which charge is made were ordered and receive�Txcept OP r e Street 0emmi3sici per Wednesday, March 09, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund The Times Invoice641 Westfield Rd. Noblesville,IN 46060 Date Invoice# 2262016 TL 9573 Bill To City of Carmel-Dept of Community Services ONE CIVIC SQUARE CARMEL; IN 46032 ATTN:Adrienne Keeling Description Qty Rate Amount Ordinances Z-611-16 $29.73 $29.73 Ad Ran: 2/26/2016 i PLEASE INCLUDE YOUR INVOICE NUMBER(TL9573)ON YOUR CHECK WHEN MAKING A PAYMENT Subtotal $29.73 Total $29.73 Balance Due $29.73 )rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered, by Nhom, rates per day,number of hours, rate per hour,number of units,price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/03/16 I TL 9573 I Ordinance Z-611-16 I $29.73 1192 I 101 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. THE TIMES ALLOWED 20 641 WESTFIELD RD IN SUM OF $ NOBLESVILLE, IN 46060 $29.73 ON ACCOUNT OF APPROPRIATION FOR Dept of Community Service PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members TL 9573 43-455.00 $211.73 1 hereby certify that the attached invoice(s), or 1192 101 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 Tuesday, March 08, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund