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Home My WebLink About305528 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 358787 CHECK AMOUNT: $*****1,876.47* (9, ONE CIVIC SQUARE CURRENT PUBLISHINGCARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 305528 CARMEL IN 46032 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 31069 1,171.50 CITY PROMOTION ADVERT 1203 4359300 31069 500.38 ECONOMIC DEVELOPMENT 854 5023990 31069 178.12 OTHER EXPENSES 1192 4345500 31156 26.47 PUBLICATION OF LEGAL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CURRENT PUBLISHING ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 30 S RANGELINE ROAD SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $26.47 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# _ Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 31156 43-455.00 $26.47 1 hereby certify that the attached invoice(s),or 11/14/16 31156 Dockett 16100021 OA $26.47 1192 101 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,November 15,2016 Mike Hollibaugh Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Please detach top portion and return with your payment. INVOICE ;Current Publishing,LLC City of Carmel-Planning&Zoning-OPO Invoice No.31156 111212016. Datel* Order' Description Ad Size SubTotal Sales Tax Amount 11/1/2016 11489 CIC Legal Notice/Gov-CIC:2 Column Legal-Govermental:Legal 5.25 Inches $26.47 Notice*64 Lines,2 Column-Docket No.16100021 OA Docket No.16100021 OA NOTICE OF PUBLIC HEARING BEFORE THE CARMEL PLAN COMMISSION Notice is hereby given that the Carmel Advisory Plan Commission will hold a public hearing upon a Petition To Amend the Zoning Ordinance pursuant to the application and plans filed with the Department of Community Services as follows: Amend the Carmel Zoning Ordinance in order to update the Plan Commission's authority to delegate committees,hearing examiners and hearing officers for the Plan Commission and Board of Zoning Appeals.The amendments also reduce the Plan Commission's deadline to certify proposals to change the zone maps to the Council and correct an Indiana Code citation.Filed by the Department of Community Services on behalf of the Carmel Plan Commission. Designated as Docket No. 16100021 OA,the hearing will be held on Tuesday,November 15,2016,at 6:00 PM in the Council Chambers, Carmel City Hall,One Civic Square,Carmel,IN 46032. The file for this proposal(Docket No.16100021 OA)is on file at the Carmel Department of Community Services,One Civic Square,Carmel, Indiana 46032,and may be viewed Monday through Friday between the hours of 8:00 AM and 5:00 PM. Any written comments or objections to the proposal should be filed with the Secretary of the Plan Commission on or before the date of the Public Hearing.All written comments and objections will be presented to the Commission.Any oral comments concerning the proposal will be heard by the Commission at the hearing according to its Rules of Procedure. In addition,the hearing may be continued from time to time by the Commission as it may find necessary. Lisa Motz,Secretary Carmel Plan Commission (317)571-2417 Dated:November 1,2016 Sub Total: $26.47 Total Transactions: 1 Total: $26.47 SUMMARY Advertiser No. 4006 Invoice No. 31156 Invoice Amount $26.47 Tear Sheets 1 A fee of 1.5%will be imposed on all balances past due. Please make checks payable to: Current Publishing We appreciate your business) VOUCHER NO. WARRANT NO, Prescribed by State Board of Accounts City Form No.201(Rev.1995) CURRENT PUBLISHING ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 30 S RANGELINE ROAD. IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $500.38 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 31069 43-593.00 $500.38 1 hereby certify that the attached invoice(s),or 10/31/16 31069 $500.38 1203 101 1203 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 Friday, November 18,2016 Nancy Heck Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer -0 a ,W y—,1—y1i I L. u.mvw� Current Publishing,LLC City.of Carmel-Comm.Relations Dept: Invoice No 31069 1.013.112016 . Date Order Description Ad Size SubTotal Sales Tax Amount !. 10/11/2016. 11232.CIC Display Ad:,Full Page,4 Color "Celebration Station Full.Page 52x $1,850.00. Sub.Total: $1,850.00 .. Total Transactions: 1 . . Total: $4,850.00 SUMMARY Advertiser,No. 101.9 Invoice No. 31069• Invoice Amount: $1,850.00. A fee of 1.5%will be imposed on all balances past due:. Please make:checks payable to::Current Publishing ,'We appreciate.youe.busiiness! 'l3iunit hv,��,i ('�I�bv�hU ; 15V[ 3 -, TY ?> Canso!W[rtCs1 �- Ma:-or to -ire Mate of the cit: y 9 LEARN MOUTTODAY'S SOLUTIONS Byldiieiiiait•aCEA ouiHCGniiliCam Momn'lraiii6iwhim bWd iraiiattar- ,-.._ i 1 ° °'W OMN° FOR YOUR KNEE PAIN C>IrmW lIrYQ lvn&ansa haslmen GaY But thatital al&alum tus Cttiaiatl V. to tasslitb faay2ar teme{kb lark stun wads 6 been arouMabmA lx rch Sea i =d hs re®v stun. --- -- m I&I and fsystmt wkway yYJmlYss ab anmmsawrd wan'arw.im ti(Ntun gaNi ai ttn lce&,. mm at els tr[erdl cimmt"sinabi tta uy Ae&—at_ fanm9 mtm maAv oeirts roitm flneiorestkt 7aucleas ai the Rea wawroannesNare Ra rr Ca- iluda nmI1M[OOtsNa to orbit!tal�ord:e ��®` ■(Yta-1 _�FG__R __n pe also nos ,--ul a�v+auncr - Madavyicriad ivcltiiom+arca N m�.�nt;� a 5.sas a y I. rigmgla tal8(da OT Wlaara COU W377!m lala(arR drPYbRS �•e. -�—'----- rairceri is la the Gly[into arcs:Mlid arta S70 inr tmrrrmittis Ceprieie tiblei sl p Tm qwy ID to a LLT sbmiCENTER GMatcmt a A agtrc that iidude pre'eirM ieaunq birJ rage 1 ' IrrveRnmms&W etmryikaq[heYs berg ydg rxapldsm or a agdab(a fa Sl, dvirhor -�4 . On 710 ply' me bs alio 450 fm naMnuaGer!a— Ba1N6atruwyauiatibq:l!&0W7i Ymbrl3 Un b0 made by[16np 0aa7m1aat � wdksaM tl2R ore lvhheds ofrMtanni S7•iSbi646r aWar at unetmcew.:rerte. �: , C000ieb1neN Wc2wIremthDour t'am Cann Mdtawnard 6A t ane .wq SD..0cb,:ted bFi>Yilbru arereW+"Yd o,Wrct areas Cama w>•ba trisnroiag hygam at 10 • a d d O boa a'sem":ditiv'utY and W.-W-9 ns Meai.,Bio Me*atleidcd ust V.,Cen eft • Ylerk-m—Na:bn fm■rngm-i[vonlld moa Oly df GYnd pepatrm4icprtst.tr . sty raiM1rWkr po'Jtvl oaiem of WF—tb tixs wit ba.hkdbe(oroanE aRtY ft W'VaeMaal Crgett!®re'd-irvid the ot7 sfxethwith mftmc—bwn Omrjobs and . tas ardaieda gLdy to nuke Riega hila Rcid atthi 1.1arY O.Wunwomrimy Ira t," fCm C-a FREE Seminar Thursday,0hober 13,20%1 6:30 P.M.-7:30 P.m. ttv "speaker:0r.R1use1 P.Sworn.MD br m+W Sra�. t a The NRAinptan e�c;tim-.prim• 9775 M byf7vd u Fi¢1ers.7F 466 037 �eu.de.i6� t O f�fw.�tei Seats are limited,RSVP today! Call 866;2564145 and mention ieseidation code 6213NC or visit Gviinti:jofntreplacement.riom - 12315laenmeiYad65-0-Cara;a.IN.96032 (DePii 5iitfie3 _ 317-569-7200 iGdlMuokn.fi-iimel.tor Y Y tI7dIIIIIA ° C ativl7f¢cbnsrla+ctroi+ rt.«........•.,,..�.w,.. C3imeklN.�c'ti a7•a>�drsas,...,.,u;wa.aar ,.,,_ -•• .., VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CURRENT PUBLISHING ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 30 S RANGELINE ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $178.12 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 31069 3-670.08 $178.12 1 hereby certify that the attached invoice(s),or 10/31/16 31069 $178.12 1203 854 1203 854 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 Friday, November 18,2016 Nancy Heck Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer RRENTInvoice Number Invoice DaC U te . 31069 1.0/31/2016 Advertiser No. Amount Due Due Date 30 South•Ranoe Lin®Rd:,Carmel,IN 46032 1 317.489.4444(p) 1317.818.0756(f) 1019 $1,850:00 11/30/2016 ]. City of Carmel-Comm.Relations Dept. Nancy Heck One Civic Square Carmel, IN 46032 A fee of 1.5%will be imposed Alvl®�nt E10c16sed on all.balances past due. Please detach top portion and return with your payment. INVOICE Current Publishing,LLC City of Cartmel-Comm.Relations Dept. Invoice,No.31069. 10/37/2016. F ®ate; Order '>. De"scriptaon ,'' Ad Size StibTotal $ales Tax Amount: :. .,: 10/11/2016 11232 CIC Display Ad:Full Page,4 Color°"Celebration Station" Full Page.52x $1,850.00 Sub Total: . $1,850.00 Total Transactions: 1 'Total: $11'850.00 SUMMARY Advertiser No. 1019 Invoice No. 31069 Invoice Amount $1,850.00 A fee of 1.5%will be imposed on all balances past due. Please make checks payable to: Current Publishing We appreciate your business! 0(� .-1-D ?rDMv- 0VItj ACtvtehSi Ll;QUS-bo 50D. 38tv� C h:tJVvl�c -0tv-(torrne'-f-- 43c;-g3o0 r t6 give state of the dot .. .,,�. orb mllasen aadnd a,mci.narr cal ^+ora tr`.7 mtaawet.txd+ram tlty _ _ � -' - N <."RATION' ... .' - s rt�aC.tr!*�raased rkxllye e LEARN ABOUT TODAY S SOLUTIONS �. Ca IPtri km2sdaNh. PatLSitsxaSErRudsk7ne0K EOR YOUR KNEE FAIN /. , BICENTENNIAL v. _ F"9rtnli H Sesta AtP,'"na pUR1i}lLtlwS !at __ _ __ _ _ - lu,s+tn but n £an asn.C, `!F �•�t � 1 i n — 6M� FaJrmrowananawM:d <'' •� F d I i_ ! 5 RELAY fi a Wb y tm!hersh•+nr^atm a�G'.-. rnN st eoltM1 CGi O/'-+rds � Witlm7ld¢m m<xns LMrta Fi also o pn■Gy �fy{¢y■8 �.�i"jr G+j �9W�" Pvnn melaAarxdtantasta[,a-e�< y ....., .■�� li �� I{7,LK�4i71i,{7 �riii 11 titdl50 tot d'VC+iS<d+�CLnM fCddP rtnaM fiLdJt Td . Y {{�7 Ttl .+vii Px rnm qat ro,wl igitiagrt t WPI, 8"� '.^?1 n»mam irfi ntro tw1 a1-t prm Kaea.to)3at zM 597 tofranTurtt<s Cmaxatatah4sel - T, I ',m g',.ry b t5e I^4 a"zsR Pbitaxnd via 'tna FmAc'e rar&vse9 spaimg a J i�d ' CENTER, GREEN mn+srt:ons a�'<=er}tMi�Mns6P.nsary teegv'�I>oi�..nn waatr r-3raar ew�rr �'�-, yrw, G�JE+m•1 r Jivldbo+i15 h9 nR� Sg la`C]'.i EC f'r31C Dy[Y4n1 GCC IMt Bt -! •.{'1 _. mnSa 1lhmp<re McmeW Mtn4lcns -�fr�`- tC+rc .� __ _ OI CEA4Sm MN CrITIdQY.'.31#m[M IRg CCm --.... .-_.. ..•..---....___^_-...._.. '..0 Ca.^.q P,Etos•nA4Cdilf•W Ltt 6Wigm RS<ats�g nsndlM I ,..m ,�1 .. ...... r ..- R.lrrti oas[srilwmh<[rm•vl nmg Ly loam Rl lO +� S 5 , �' I #'A bf alt• ifL.L k" F 3 s 1 � rata a'sEtmre[1 Y oil�ekrara t�rs FM1,Yd tM1aAG 0 saclia aptrAe313st}wt s ,P' ff Gl'iM.tt. �i3 t �'C0i1 n L"Ira {ljt t C"1, ...i3t Eh;W4tt<aw R<9'ron fa�tfaFnt<aio Wren Exnt lit?u7[ txl:wtiRefe rvranta: . 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Call 6&$SdAW and mention reservation code 6213NC • •, an., oi'visit evc'rs�c:j6iniiepl3ieiiieni:iovi ton _. 1331a p n„tmidnaa s„Ecr r�t,i,d,i�irtl3Z ii�llk7iss�+4r-- � p D@PU�i5yitth s �� `�F-: ' j11fC�[II�® .. . 11739 047 u4lSFrvalsnldFihel.lnhi%m4 arnrtTPcioPis7rwrnaN „•,,.-- .,,,_,..��.......... " E0i61�t}11.�iiu :O7F rgp tnJtx sera•.,eawm�,er ., �... ,•.... VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CURRENT PUBLISHING ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 30 S RANGELINE ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,171.50 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 31069 43-465.00 $1,171.50 1 hereby certify that the attached invoice(s),or 10/31/16 31069 $1,171.50 1203 101 1203 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 Friday, November 18,2016 Nancy Heck Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice Number Invoice Date RRENT CU- 31069 10/31/2 016 Advertiser No. Amount Due Due Date 30 South Range Line Rd„Carmel,IN 46032 317.489.4444(p) 1317.818.0756(f) 1019 $1,850.00 11/30/2016 City of Carmel-Comm.Relations Dept. Nancy Heck One Civic Square Carmel, IN 46032 A fee of 1.5%will be imposed Amount Enclosed `. on all balances past due. 0(� . Please detach top portion and return with your payment. INVOICE Current Publishing,LLC City of Carmel-Cornrn:Relations Dept. Invoice No.31069 10/31/2016 Date, Cider. "bescriptoon Ao1:Siae -SuiiTotal ;°Sales,Tax Amount_ ' 10/11/2016 11.232 CIC Display Ad:Full Page,4 Color""Celebration Station" Full Page 52x $1,850.00 Sub Total: $1,850.00 Total Transactions: 1 'Total: $1,850.00 SUMMARY Advertiser No. 1019 Invoice No. 31069 Invoice Amount $1,850.00 A fee of 1.5%will be imposed on all balances past due. Please make checks payable to: Current Publishing We appreciate your business! �� Ia tirn Ge t- r-u✓id- t�lt�iC"V'4 llli(tvlfthv;�Gsi C�f�l�vwtru�, 1�e v-C(vrrv,-z-tet" L4'35-e73 0O M a C- 7 lili.l g p MTr t® give State o1 the city LEARN ABOUTTQDAY'S SOLUTIONS VTI �SrAaTi40 yaad]v]d Aeas" ;a ;% FOR YOUR KNEE PAIN 0 r _ A t rJVr Jr f IR HP leA dCJ1ll 1rtS ID f)P¢ PU,RaA.;l kCE C Dt fdireCct4 tedh h5t1 v1 cl lryu—IbL .' (�7 ft Um sus db I,rt FJ,ktl,ra 9rr ib- .'2�). 9 l! TORCH .fly CkyAd*I to sure,xw orm,m:rir M rJ lrt.l~� Cirne15[J eof the Cdyh'.d•ecsA tu�mjlatm me u[s MmJ WSh9 ®� _� �� 72ZG4]Q-1„AFKKhCfF�Jt[hP Rqa Pldr,`]IJ 9mr,NPrre nage er C ,y■]r p■ng■�p]■ yV■y C1W 1!] mNJM CA'?,LL^eJl.laC[L[tW.'x i 1.. • \.tl 7 • _ __ _ )1!I 0 tU]d;>vP0.d�KWM� hCJ� rt[ri anl,ICrY - 31 ea IjVl Neal 5+v 1Sk C:I i . ...— -� aroryv I rasdet �t"aJ IbvnS.J In lhiaioro ---- "- roseem.. Cv h.e at9 R7,a areJ'MSJA e•ar 53d reinmms*roei]Cc+e�JJe ta64s er "� CENTER GREEN l 9cr�t[Yx I:1 J'StC rSC 4vm asJ Erk th3 s,du�`f�[r M siSUdg JM 11."! , m Rm]a�e<n [�.]�:�9� cnJr mA st9t>sral X�v 4 a:a WttS.a, me..c,..,:9157A 1'nxrn:�has rsrsr• I �'' oci.-udl .kmmuJbnts,.eti— r w.2Ja tc nx^t-,CA jaremee 9c aAi arotU.raiPf�]k.rts of m_ttem V, 3wwl,Phar Jt w,rrncc_:m - <IeWbt mlrcrQ woman tlr ui cm, 1 �1 Cdr n f9fdm A dCmm41 Art,6 W]y S.Jlvq n,ornitil Gyrvalm•,Pr.rnpy,vrl -.,_ OMEN Outrzla J C dwA t4[rssho ap WNJ+h(}.t I9 tt1 Pt&Q tl�(II aft .O Grt - i +I+'n i'+m+v�dns mj Jrd r4*,rw•.tq ris tr.,d:ro,eJox«maiem��wn rcxs efia Y. w tCOtlTmBttll C9 C1 I 1h'� itj, tl«ttreJw ,asnron rad zye ems.v.eE tvac bt7af Caimcla:anrtc*t rceesmn Y mp mirretirfc hen ftemef Nwnm.w em a�E4]n h;nG terme ak ahertM Ra•c:.' ,e tve�i ilio rrzi 0Apuk it li.rrm;Ih cta+rsc.�n5avi Lrm+kds ma Y�qal+g�yy�p�t+�� ppy�o .. ;. ■Y Iui aiNi✓tEEY'W14M Tat 2M581,n4401! s:lY.M.2s ". sr '4[RI L9 ,. � dt�� ''t A. �nppR � t�$�� M ,r" 's liizh ca^sstrw�+l,crosyana trmst.In itu i ' IM.._._ 9h u e ha 4 0"tlia r©li t Q a"Ce tstgrl.77 n iat o f FREE Seminar Thursday,OCtaber 13.2016 i 530 P.m-7.30 P.m. ptt a. r- a adlutn,d rk rs o C!5t d ipeel»-or fiusael P x,�J�,hfo - •j the tYNsngtwr ,�kM>�� c F ctrvttics O f 4 q — r ---- 5eats are limited,RSVP Today! Call 900=IttM46 and mention reservation code 6213NC www d , Ur visittulr o'vefits:jointiepjatEro@ilt.kum P _. A Co I`71if nmit�siFaRt t c�,,a 1N irbi2 11�11bnsx� j§)DePU�f5yiltFies �� iii 5rn�N>d iY1tM- iy,r�f,na.Nm%s3 t' - - JOINTP[COI.'4fPUCiION ap•,.r.+.............._..e n� •• cn4,b0M.aov ar,r,trtre as,sr ugmdsrr _.