256551 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
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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