HomeMy WebLinkAbout308275 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 00350366
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ONE CIVIC SQUARE THE TIMES CHECK AMOUNT: $********31.44*
CARMEL, INDIANA 46032 Po Box 272 CHECK NUMBER: 308275
CRAWFORDSVILLE IN 47933 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4346000 TL9143 31.44 CLASSIFIED ADVERTISIN
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350366 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
THE TIMES IN SUM OF$ CITY OF CARMEL
920 LOGAN ST, SUITE 101 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.
NOBLESVILLE, IN 46060
Payee
$115.56
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire 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
TL9143 43-460.00 $31.44 1 hereby certify that the attached invoice(s),or 2/3/17 TL9143 Ambulance Fees $31.44
1120 101 1120 101
TL9439 43-460.00 $47.17 bill(s)is(are)true and correct and that the 2/3/17 TL9439 Ambulance Bid $47.17
1120 1 101 materials or services itemized thereon for 1120 1 101
TL10782 43-460.00 $36.95 2/3/17 I TL10782 I Air Cart I $36.95
1120 101 which charge is made were ordered and 1120 101
received except
Friday, February 03,2017
V4V.Dr -
David Haboush
Fire Chief
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
The Times
Invoice
641 Westfield Rd.
Noblesville, IN 46060 Date Invoice#
9/9/2016 TL 10782 .
Bill To _. . .
City of Carmel
One Civic Square:
Carmel,IN 46032
ATTN: Jacob Quinn
Description Qty Rate Amount
Bid Notice (Air Compressor System) w $36:95 $36.95
Ad Ran:.
9/2/2016 . . ....
.
9/9/2016.,
_. .. .
PLEASE INCLUDE YOUR INVOICE NUMBER(TL10782) ON .
b. YOUR CHECK WHEN MAKING A PAYMENT
Subtotal. $36.95
Total .$36.95.
_. .. .
:Balance'Due $36.95
_ .. .
q.
p.
.. .
_ . .
PUBLISHER'S AFFIDAVIT
State of.Indiana
Hamilton Countypw
Personally appeared before me,a notary public in and for-said county and state,the.
undersigned Tim Timu ons�vho,:bping dulXsworn,says.that he:is Publislier'of The.Times
newspapez of general circulation printed and ublislied in the'English language in,the cit
p p. g g g- Y
of Noblesville in state:and county afore-said,and that the;prnted 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:
9/2/2016'.
9/9/2016 .
$ubsedbed_and sworn to before,me this Friday,.September:09 2016.
_ . .
-Notary Public
My commission expires: 05/28/2020
Jennifer Louise May
Resident of Marion County
Publisher's Fee:,$36,05 :
Jc Nir R LPt!i E:h!4Y
1 ,Ysy'nU�iC Sha{
111a.n9 11�t1 0
' h1y C
orin l3>h)I E� c t t 28'20v
a =
y I TL 1078 . .
- ... .. .
t r ,
_ .
_. .. . ... .. .
Notice twBidders
. .
. .. City o'f Carmel ... ..
Notice is hereby given that the Board of Public Works and Safety for
the City of Carmel,Hamilton County,Indiana will receive sealed bids for a
Trailer Mounted Breathing Air Compressor System.All bids shall be sealed '
clearly marked"Breathing Air Trailer"on the outside of the envelope,and shall
be delivered tothe office o£the:Clerk-Treasurer,City of Carmel,One Civic
Square,Carmel,Indiana 46032,nolater than 10:00 am October 5,2016.'No
Late:Bids will be accepted.Bids will be publicly opened and read at the Board
of Public Works and Safety Meeting at 10:00aon October 5,2016 in Council
Chambers at Cm Carmel City Hall,1.Civic Square Carmel,Indiana .
All bids must be on Indiana State Board of Accounts Form 96 or its
equivalent,with a Non-Collusion Affidavitattached.All bids submitted must:
. . remain:open no less ttiari sixty(60).dayg from bid opening..
All bids received will be evaluated by the City of Camel Fire Department
on the basis of such factors as bid amount,date of delivery,warranty,and any
other factor deemed pertinent by the City of Carmel Fire Department. The City
- of Carmel;reserves the right io.reject any or_nll bids,to waive any famralities oi:
irregularities in any bid or bidding procedures,or to accept any bid that meets-or
exceeds the specification that is the lowest responsible and responsive bid.,
A specifications packet maybe picked up at:
City of Carmel Fire Department
2 Civic Square Carmel -
Indiana 46032
Bid packets may also be;obtained electronically by contacting-Logistics
Section Chief Bob VanVoorst at bvanvoorst@carmel.in gov.`
Technical questions concerning the specifications should be directed to
Logistics Section Clrief Bob VanVoorstat 317-571-2600.or 317-664-0958.
Christine Pauley,Clerk-Treasurer
TL 10782-9/2;9/9 2, &p,1,]
_. .. .
w.
The Times
Invoice
920 Logan St.,Suite 101 .
Noblesville, IN 46.060
Date Invoice# . :
2/15/2016 : TL 9439
Bill To
_. . .
City of Carmel
:. . . . One Civi6 Square_
Carmel, IN 46032
ATTN: Jacob Quinn
:. _ . . _ . .
KY
pw
Description Qty Rate : Amount
Bid Notice(Ambulance) .. $47.14 $47.14-
Ad Ran:. '
2/8/2016
2/15/2016.
_. .. _ .. .
6.
PLEASE.INCLUDE YOUR INVOICE NUMBER(TL9439)ON YOUR
:CHECK WHEN MAKING A:PAYMENT .
Subtotal: $47:1.4
Total $47.14-
Balance'Due-- $47.1.4
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-suipm,says that he:is:Publisher of:. Times,
newspaper.of general circulation printed and published in the English iariguage in the city_
of Noblesville instate and:county afore-said,:and that the printed matter attached hereto
is,:d t'r'ue copy,which was duly published in said-paper for 2 tinie(s)t the date(s)of
publicatiombeing as follows:
2/8/2016
:.2/16/2016:
,Subscribed and sworn to before me this Monday,February 15, 2016.
^ _
Notary Public.
My commission eXPires:. 05128/2020
Jennifer Louise Alay
Resident of Marion County
P.ublisher's:Fee:$47.14
JENNIFER LOUISE MAY
Not--Public=Seal
.. . .
i<
Stata of Indiana
My Gomn`SSlon Expiros t9ay 28 2020
Y i TL 9�t39.
ps
Notice to Bidders
. City of Carmel
Notice is hereby given that the Board of Public Works and Safety for the .
City of Carmel,Hamilton County',Indiana.will receive scaled bids for one(1)
Custom Type I Ambulance.All bids shall be sealed,clearly marked"Ambulance
Bid"bn the outside of the envelope;end shall be delivered to the office of the:
as
Clerk-Treurer,City of Carmel.One Civic Square,Carmel,Indiana 46032,
no later than 10:00 am.March 16th 2016.No Late Bids shall be accepted.Bids
will be publicly-opened and read at the Board of Public Works and Safety Meeting- - - - -
at 10:00arn ori March 16th.2016'i in Council Chambers at Carmel Ciy Hall,1 Civic
Square Carmel,Indiana..
All bids must be on Indiana State Board of Accounts Foran 96 orits
equivalent with allon-Collusion Affidavit attached and must be accompanied by
a bid bond or certified check made payable to City of Caramel in an amount not less _
than ten percent(101/6)of the total bid.In addition,a one hundred percent(100%) .
performance bond shall be required of the successful bidder unless no payment is
due until after final delivery.The bid bond or checks of the successful bidder shall
be held until delivery of the apparatus.Allbidssubmitted must remain open ao
less than sixty(60)days from bid opening..
All bids received will be evaluated by the City of Cannel Fire Depaitment
on the basis of such factors as bid amount,date of apparatus delivery,cost of
maintenanee,seivice facility location,pastperformance,parts availability,
transportation charges,warranty,the integrity,character,reputation,competency
and experience of the bidder,and other factors deemed pertinent by the.City of
Carmel Fire Department:The City of Carmel reserves the right to reject any or all
bids,to waive any'formalities or irregularities in any.lid or lidding procedures,
or to accept any.bid that meets or exceeds the specification that is the lowest
responsible and responsive bid-Failure to follow the instructions detailed in the
specifications regarding the submittal of voluntary exceptions or alternates,or -
other bidding instructions may disqualifyyour bid.
Specifications maybe picked up at:. - -
City of Carmel Fire Department
2 Civic Square
Carmel,Indiana 46032
Technical questions concerning thespecifications should be directed to .
Logistics Section ChiefBob VanVoorst at 317-571-2600 or 317-664-0958
Christine Pa:dev_Clerk-Treasurer.,
TL9439 218,2115 21 h art
-
_. . .
The Times
Invoice)
641 Westfield Rd.
Noblesville;IN 46060 Date invoice#
12/24/2015, TL 9143
Bil To
City of Carmel
One Civic Square;
Carmel, IN 46032
ATTN:Amanda Bennett
Description Qty Rate Amount
Notice(D=2276-16) q $31:44 $31.44
Ad Ran:.
: 12/24/2015
_ . .
... .. . .
PLEASE INCLUDE YOUR INVOICE NUMBER(TL9143)ON YOUR
CHECK WHEN MAKING A PAYMENT: :. .
Subtotal $31:44
Total - .$31.44
Ba31.44-
lance Due-
. .
PUBLISHER'S AFFIDAVIT
State:of Indiana: :. . )
ss:
Hainilton: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:.
w .
is.a true copy,which was duly published in said paper for 1 time(s),the date(s)of
..publication being as Aillows:
12/24/2016
Subscribed and.sworn to before me this Thursday,-December 24,2015.:
Notary Public ..
My commission;expires: ;.,05/28/2020;-:
:Jennifer Louise:M.ay
Resident of Marion County
Publisher's Pee:$31.44
"iFEP LOUISE MAY
J MotRry Public-seat
Stete:o4Indiana
FJty CommISston"expires Jay 28,2020
Y 1 . TL-9143-
_. . .
_. .. .
CITY OF CARMEL..
NOTICE OF PUBLIC HEARING
. D-2276-16 . .
The Common Council of the City of Carmel,Indiana will conduct a public
hearing concerning proposed amendments to the schedule of ambulance fees as set
forth in Ordinance D-2276-16.The public bearing will be held during the meeting
of the Common Council scheduled to begin at 6:00 p.m.on January 4,:2016,at
the following address: Council Chambers,City Hall,One Civic Square,Carmel,
IN 46032.:The proposed amendments to the schedule of ambulance fees amend. .
Chapter 2,Article 4,Section 2-96(c)of the Carmel City Code to read-as follows:
Sec.2-96(c)(1)
(o) The Camrel Fire Department is authorized,pursuant to Indiana law,
to.provide emergency medical services... .
(a)Ile Carmel Fire Department is authorized to provide emergency
medical services and charge fees from citizens who benefit from said services in
the amount of 5475.00 for basic life support service.for Carmel residents,5675.00
w. for basic life support for non-Carmel residents$575.00 for advanced life support I
for Carmel residents,5775.00 for advanced fife support I for non-Cannel residents,
$700.00 for advanced life support I1 for Carmel residents;5900.00 for advanced
..
life support Il for non-Carmel residents and 5375.00 for advanced life support non-
transport,.as well as 512.00 per.loaded mile,.within the terms and meanings of the
Indiana Emergency Medical Act and other applicable law.
:: b) In the event changes in Medicare or other federal or state health
care regulations require or'allow an adjustment to current•charges set forth
hereinabove the Fire Chief is authorized to adjust the same,such adjustments to
take effect on the calendar date immediately following the date on which written
notice of said adjustments is hand delivered or mailed by the Fire Chief by U.S.
Certified mail,return receipt requested,to the Mayor,Clerk-Treasurer Common
Council President and Corporation Council.... .. .
(b)Annual COLA Increase.
On January 9 of each year,beginning in 2017,a 3%Cost of Living"."
Adjustment shall be:added to the previous year's rates and,charges.This'3%
increase shall occur automatically each year unless and until such time that the
Cannel City Council amends or adjusts the Percentage of the COLA increase for
the next fiscal year.
For ghestions please 60 571-2600
Diana L.Cordray,TAMC,Clerk-Treasurer
.:. December 24;2015
TL9 a3 12124. t:
_ .. _ .. -
VOUCHER # 164011 WARRANT #
ALLOWED
IN SUM OF $
00350366
THE TIMES
641 Westfield Rd
Noblesville, IN 46060
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT
Audit Trail Code
TL 9138 01-6360-08
14.89
57 5
t�9l�o 09
TL q r',cP
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
The Times
(invoice
641 Westfield Rd.
Noblesville;IN 46060 Date Invoice#:. . . ...
12/24/2015: TL 9138
Bill To
City of Carmel
One Civic Square _ . .
Carmel, IN 46032
ATTN:Amanda Bennett:-:-
Description qQty Rate Amount
Notice,(D-2270-16) $14.89 $14.89
Ad Ran:.
12/24/201.5
. . .
_ .. .
mp... .. .
... .. .
.. .
PLEASE INCLUDE YOUR INVOICE NUMBER(TL9138)ON YOUR
CHECK.WHEN MAKING A PAYMENT
Subtotal $14:89
. . .
Total $14.89
Balance Due.
$14.89'
Prescribed by State Board of Accounts General Form No.99P(Rev.2009A)
LU .........................City.of Carmel......_................_. To....The_Times_.-..._.
. ................................-----------.-.--.--......
w (Govemmental Unit) 641 Westfield Rd.
= Noblesville, IN 46060
Z .........................Hamilton County,Indiana
................. .....ilto........ ...................................................................................
W
LU PUBLISHER'S CLAIM
VI
LINE COUNT
w Display Master(Must not exceed two actual lines,neither of which shall
total more than four solid lines of the type in which the body of the
advertisemenf is set)—number of equivalent lines
�U. Head—number of lines
Body—number of fines ------------------------------------ ...........................
CL Tail—number of lines
U Total number of lines in notice ----------------------------
2
U
COMPUTATION OF CHARGES
lines,.. .....columns wide equals.36..equivalent lines at.,0 4136
cents per line $14.89
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 $14.89
DATA FOR COMPUTING COST
9.4998 Size of type..........point.
Width of single column in picas......... ......
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...........1...........times. The dates of publication being as follows:
...........................................................................................................................................
12/24/2015
...........................................................................................................................................
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.
Date T.h.urs. . ..
day,December..24.,.. .......... Titie.......................
2015 Legals Advertising
......................
... ........ ................. .. . ..............................
TL 9138
PUBLISHER'S AFFIDAVIT
Stateof Indiana ) pm
)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 ofThe Times
newspaper of general circulation printed and published in the English language in,the city.
of Noblesville instate and:county afore-said,and that the printed matter:attached hereto,::: .
is a true copy,which was duly published in said paper for i time(s),the date(s)'of
rs publication being as.follows: . .. .
12/24/2015
Subscribed and sworn to before me this Thursday;December 24,2015.
::. . Notary Public
My commission:expires: ::.05/28/2020:
=_Jennifer Louise May
Resident of Marion County
Publisher's Fee: $14.89
`} r JENNIFER 4CtliSE 1,RN s
Yui, fy Public.Seal
State of Indiana :. 3
{. �"Y a om,,,;s en 2Q.2020
v TL 9138,.
CITY OF CARMEL
"NOTICE OF PUBLIC HEARING
]3.2270-16
The Common Council of the City of Carmel,Indiana will conduct a public
hearing concerning proposed amendments to the schedule ofpermit acreage
cost as set forth in Ordinanc"e D•2270-16,amending Ordinance D=2069 11.Th'e
public hearing will be held during the meeting of the Common Council scheduled
to begin at 6:00 p.m.on.January 4,2016,at the following address: Council
Chambers,City Hall,One Civic Square,Carmel,IN 46032:The proposed
amendments to the'schedule of permit acreage cost amend Chapter 9,Article 2,
Division II,9.31(a)(3)of the Carmol City Code to read as follows: . `
§9-31(a)(3)Permit Acreage Cost. .:. .
(3)The:"availability:contributions"are hereby established at Two Thousand
Two Hundred and Twenty Two Dollars($2,222.00)per aqq.'This"availability'
contribution"may.from time to time:be changed by the City of Carmel.
For questions please call 571-2673
Diana L.Cordmy,IAMC,Clerk-Treasurer
Demmber24,2015
TL Mk]2/24 It hs
The Times I:IlVO1C@
641 Westfield Rd.
Noblesville, IN 46.060
Date Invoice#.. :
12/24/2015. TL 9140
Bili To
City of Carmel
One Civic Square: ... ... . .
Carmel, IN 46032
ATTN:Amanda Bennett G
Description Qty Rate ' Amount
Notice:(D=2272-16) $.57:91 $57.91
Ad Ran:.
12/24/2015
_ .
W. _. .. .
_ .
... .. .
... .. .
PLEASE INCLUDE YOUR INVOICE NUMBER(TL9140)ON YOUR
CHECK.WHEN MAKING A PAYMENT :. . -
Subtotal $57:91
Total .$57.91.
°Bedancebue. $57.91
_.
Prescribed by State Board of Aaounts General Forth No.99P(Rev.2009A)
w .........................City.of Carmel......................... To__._The. .imes
w (Governmental Unit 641 Westfield Rd.
Z Noblesville, IN 46060
Z ..........................................Hamilton
...................... Indiana ...................................................................................
wC
IC PUBLISHER'S CLAIM
Ln
CC
LINE COUNT
I-'-I 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 -------------------------------- - ...........................
°- Tail—number of lines
----------------------------------• ...........................
U Total number of lines in notice
U
COMPUTATION OF CHARGES
Q .....?...lines,..........columns wide equals.!S equivalent lines at..o x136
cents per line $57.91
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 $57.91
DATA FOR COMPUTING COST
Width of single column in picas.........499......... 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............?...........times. The dates of publication being as follows:
...........................................................................................................................................
12/24/2015
...........................................................................................................................................
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.
Date Th.urs. . .
day,December..24.,.. .......... Titie........................
2016 Le.gals. ...Advertising
......................
.............................. .. ...... ..................
TL 9140
- PUBLISHER'S AFFIDAVIT
State of Indiana )
ss:
:Hamilton County ) " . .
_ . _. _ . _ .
Personally appeared before me,.a notaiy public'in and forsaid county and state,the ..
undersigned Tim Timmons who,:being duly;s«orn,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 and county afore said,and that the printed matter attached hereto
is.a true copy,which was dulypubhshed in said paper for`1 time(s),the dates)of
publication being as follows:
12124/201b
Subscribed and sworn to before the this:Thursday,:December.24,2015: " =
_ . . _ . .
Notary Public' .
Wdommission expires: 05/28/2020 . .
:Jennifer Louise May.
Resident of Marion County
Publisher's Fee:$57.91
JENNIFER t',)UIGE MAY ;
notary Public-Seal
State nY'indiaua
. ommiss?ar E ,s=cw Mlq 20,2020 Y .. .
R�t f 4
mm
Y 1 .
n 9140 .
so
CITY OF CARMEL
NOTICE OFPUBLIC HEARING
D-2272-16
The Common Council of the City of Carmel,Indiana ivill conduct a public
hearing concerning proposed amendments to the.schedule water connection
- - ... fees as set forth in Ordinance D-2272-16,amending Ordinance D-2069-11.The
public hearing will be held during the meeting ofthe Common Council scheduled
to begin at 6:00 p.m.on January 4,2016,at the following address: Council
Chambers,City Hall,One Civic Square,Carmel,IN 46032.The proposed
amendments to the schedule ofwater connection fees amend Chapter 9,Article 2,
Division II,9-35 ofthe Carrel City Code to read as follows:
SecL 9-35.Individual Connections—Equivalent User Contribution
Multiplier.. .. .
Where an individualconnection is sought for'acreage or developed areas
inside or outside the corporate limits.of the City of Carmel,the following water
fisted a of Dern
users, ' by type panty,sfiall pay a contribution to aid in constriction
of additional water supply,treatment;and storage facilities,into the City of
Carmel"Water Connection-Facilities Fund";which is a depository for said
contributions.The funds accumulated will be used to assist in financing the cost
of constrectiob and operations ofthe above described facilities when they are
required The"equivalent"user unit of(1)is based on a single-family residence
and the"equivalent".user contribution is hereby initially fixed at Two Thousand
Eight Hundred Seventy Five Dollars:($2,875.00).The equivalent user contribution
of7\vo Thousand Fight Hundred Seventy Five Dollars($2,875.00),as well as the
multipligtion factors listed below,may from.time to time be updated and changed
by the City. ... .. . .. .
EQUIVALENT USER CONTRIBUTION MULTIPLIER
WATER USER• UNIT
... Airports ... .0.015/Passenger.
Apartments 0.28 per Apartment.
Barber Shop 0.30/Chair -
. . . . . . . Bars&Cocktail Lounges- 0.10/Seat
Beauty Shops 0.90/Chair,
Bowling Alley _• 0.40/Alley
Car Washes,.. 0.80/sq.ft:inside
Churches ::' 0.008/SanctuarySeat
Condos and Town Homes. 0.54/Each-1 Bedroom Unit-
Condos and Town Homes 0.8I/Each—2 Bedroom Unit-:.
Condos and Town Homes LOO/Each—Over 2:Bedroom Unit
Dentist Office 0.25/Chair
Drive In Restaurant 0.40/Car.space
Drive-In Theaters -_ — 0.10/Car.space
Retail Space I.0/per 1000 sq.ft.
W/Fouutain Service,Add: 0.10/Seat -
Duplex Residence ... - 2.0 ...
Institutions other than Hospitals i0.50Bed
Launderette. 2.0/Machine
Mobile Home Park 0.70/Unit
Motels/Hot_ig 0.501.Rooin-
Offices _- 0.5/per 1000 sq.& .
Physicians Offices 0.60/Examining Room—
Restaurant: ::' :'0.10/Seat
Rooming Houses. 0.30/Reater
Service Stations 0.70/Ishmd
Single Family Residence&Condominiums Lo.
Swimming Pools _ 1.60/1000 sq.ft.
Theater 0.1Meat.:.
(b)Contribution of users not listed will be computed based on estimated
usage.Users listed above shall also be billed a monthly water rate according to
established rotes. '
... (c)For the purpose ofreviewing the unit contribution die usage of a single-
family residence will be considered is nine thousand'(9,000)gallons per month."
(d) . Annual COLA Increase.On January 1 of each year,beginning in .
2017,a 3%Cost ofl,ivin Ad ustment COLA shall be added to the revious' .
year's rates and charges.This 3%increase shall occur autoruatieally each year
unless and until such time that the Carmel City Council amends or adjusts the
percentage ofthe COLA increase for the next fiscal year.
For questions please call 571=2673
Diana L.Cordray,IAMC,Clerk-Treasurer .
December 24,2015.
M9140 12124 1J Itspax1pi
. . -
.-
The Tithes
Invoice
641:-Westfield Rd.
Noblesville, IN 46,060 Date Invoice#:.
_ . .
12/24/2015, TL 9136 .
Biff To
City of Carmel
One Civic Square:
Carmel,1N 46032
ATTN:Amanda Bennett
DescriptionQty -Rate Amount
Notice,(D-2268-16) : : : : : $124.09 $124.09
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Ad Ran:.
: :. : 12/24/201.5
.. .
- - . ... w wq _ ..
ps
_. .- -
PLEASE INCLUDE YOUR INVOICE NUMBER(TL9136)ON YOUR
CHECK WHEN MAKING A PAYMENT
Subtotal $124.09
Total $124.09
BaI ance 1 Due 24.09
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
2 PUBLISHER'S CLAIM
W
N
� LINE COUNT
W 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—numberoflines ------------------------------------ ...........................
�. Body-number of lines
°- Tail—number of lines ------------------------------------
Total number of lines in notice ----------------------------- ...........................
...........................
2
U
COMPUTATION OF CHARGES
Q ., 100,lines,.A.....columns wide equals 300.equivalent lines at.0 4136
cents per line $124:09
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) ------------------------------------------------------ .........$124.09
TOTAL AMOUNT OF CLAIM
DATA FOR COMPUTING COST
Width of single column in picas.........499......... Size of type..........point.
Number of insertions..............I..............
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:
...........................................................................................................................................
12/24/2015
...........................................................................................................................................
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.
Date Thursday,December 24,2015 Le als Advertisin
Title..........................9 ...9
................................................................ .................. ......................
TL 9136
PUBLISHER'S AFFIDAVIT
State of Indiana:: :. .
.)ss'
;Hamilton County ) ... .. .
Personally appeared before me,a notary public i-and for said county and state,the
under"signed Tim Timmons who,being duly sworn,says that he is;Publisher of The Times
news of a er eneral circulation
p p- g printed And shed in the English language inahe city. .
of Noblesville inatate..and:county afore=said,and that the printed matter attached hereto:::
is a.true.copy,.which::was duly published in said paper for l time(s),the date(s)of
publication being,as follows:
12/24/2015
Subscribed;and_sworn to before me this Thursday,:December 24,2015. :
Notary Public
My coriinission:expires:. 051281202.0:
Jetnnifer'Louise:May: .
Resident of Marion County
... .. .
Publisher's Fee.$124.09
JEi3WER LOUISE MAY
PdrEary Puhlj�=Sea!
y Slate of Indiana
. mission C.*Y,6a t ray 2E.:2020
'� att$Cont
Y 1 M9126
CITY OF CARMEL NOTICE OF PUBLIC HEARING
D-2268-16 .
The Common Council of the City"of Carmel,Indiana"will conduct a public hearing concerning ap'roposed new schedule
of water rates and charges as set forth in Ordinance D-2268-16..The public hearing will be held during the meeting of the
Common Council scheduled to begin at 6:00 p.m.on January 4,2016,at the following address:Council Chambers;City Hall,
One Civic:Square,Carmel,IN 46032. The schedule of proposed:rates and charges is as follows:
(a) Monthly metered rates.
(1.)Residential Customers.Except as:provided in subsection(d)herein,ahere are established for the use of and
the service rendered by the waterworks system of the City to residential customers,the following monthly metered rates and-
charges based on the use of water supplied by said waterworks systems
Cubic Feet Gallons Rate per 100 Cubic Feet Rate per 1,000 Gallons'
First. .. 1,100 ..8,000
$1.79
$2.38 .
ezt 400
3,000 2.54 3.38 '
Next 18,500, 139,000 3.29 .4.38
Next 80,000 " 600,000' ... 3.29 4.38
Next 400,000 3,000,000 329 4x38
Over 560,000 3,750;000 3.29 4.38
(2)Commercial Customers:There are established for the use of and the serviced rendered by the waterworks
system"of the"Cityto CiDii edcial customers;the following monthly metered rates and charges based on the use of water
supplied by said waterworks system: .`
Cubic Feet Gallons Rate per 100 Cubic Feet Rate per 1,000'Gallons
.First 1,500: : 11,000. $2.03: $2.68 .. ..
Next 18,500 139,000 1.98 2.62
Next ..80,000 .:,600,000 .1.87 2.48 .:.
Next 400,000 3,000,000 128 1.68
Over 500,000 3,750,000 0.92 1.22
(h) Monthly base charges.;
(1)Residential Customers.There arecstablished for the use of and the.service rendered by the waterworks. .. .
'stem of the Ci to residential customers,the follorvin'mon metered rates and c
system City g thly barges based on the use of water
supplied by.said waterworks system:
"Cubic Feet_'Gallons Rate per 100_Cubic Feet Rate pec,1,000 Gallons'
First 1,200 9,000 $2.00 $2.68:
Next 18,500 139,000 $2.66 $3.55
Next 80,000 600,000 $2.66 - $3.55
" Next 400;000 3,000,000 $3.29 $4.38
Over 500,000 3,750,000 $3.29 $4.38.
(2)Commercial Customers:There are established for the use of and the serviced rendered by the waterworks
system.of the:City to Commercial customers,the following monthly metered rates and charges based on the use of water
so
pplicd by said waterworks system;
Cubic Feet Gallons Rate per 100 Cubic Feet Rate per 1,000 Gallons ..
. .. First 1;500 11,000.. .. $2:20. $2:92
Next 18,500 139,000 $2.16 $2.83
Over 80,000 . 600,000 $2.03 $2.70
(b).. ..Monthly base charges.
(1)Residential customers.There are established for the use of and the service rendered by the waterworks system
of the City to Residential customers;the following monthly base rates and charges based on the size of the meter(s)through
which the customer receives service:
Aleter Size Per Month a ='
5/8 inch meter $11:76
%inch meter -$14:83
Iinch meter $16.29
I%2 inch meter. $28.10
2 inch meter $39.11:.
3 inch meter. $76.34:
4 inch meter $119.12
6inchmeter .:.$184.13
8 inch meter $272:11
(2)Commercial Customers.There are established for the use of and the service rendered by the waterworks
system of the City to'Commercial customers,the:following monthly base rates and:charges based on;the:size of the mcter;(s)
through which.the customer receives`service:
Meter Size' Per Month '
5/8 inch meter $11:76
%roch'meter $14.83
I inch meter $16.29
1%inch meter $28.10
2 inch meter' $39.11:.
3inch met&--' $76.34- .
4 inch meter $119.12
6 inch meter $184.13
8 inch meter $272:11
10 inch meter $360.11
(c) Minimum charge..:.
Commercial Customers.Each Commercial customer shall pay the greater of(i)the amount determined by combining the
monthly metered rate(s)plus the monthly base charges applicable to such customer as determined in subsections(a)and(b)
above;or(ii)a minimum charge per month in accordance withdhe size of the meter installed,as set forth below:
Meter Size Pec Month ...
5/8 inch meter $12.31
-.1 inch meter. $25.03.
1'/,inch meter' $57.25-
2inch meter $93.59
3 inch meter $196.68
4 inch meter $285.02
6 inch meter $625.52
8i rich meter $1142.91 . .
:. '10 inch meter $1524.51. .
(d) Charges for Fire Spnnkler.System Connection Per Month
Connection Size(Inch) Per Month
2 Inch Fire Line $7.40
3 Inch Fire Line $16.40
4 Inch Fire Line $21.80
6 Inch Fire Line ' $36.80
8 Inch Fire Line. $72.39
. . 10 Inch Fire Line $139.40 :"
Customer private fire protection service per month per hydrant$9.32
(f)Annual COLA Increase. On January'I of each yearBeginning in 2017,a_3%Cost of Living Adjustme6fshall be added' '
to the.previous year's rates and charges..This 3%increase shall occry automatically each year unless and until such time that
the Carmel City.Council amends or adjusts the percentage of the COLA increase for the next fiscal year.
For questions please call 571-2673
Diana L_Cordray,TAMC,Clerk-Treasurer wr
December 24,2015.
TL9136 12124 Ir lu 1
The Times
Invoice
641 Westfield Rd.
Noblesville, IN 46060 . : Date I Invoice#:.
2/6/2016 . TL 9386
Bill To
City of Carmel
One Civic Square: :.
Carmel, IN 46032
ATTN: John Duffy
DescriptionQty Rate Amount
Bid Notice(106th Street P.S: Controls) $93.01 $93.01
Ad Ran:.
:: .. .
1/30/2016
2/6%2016
... .. . ... .. .
_ ..
_ _ .
PLEASE.INCLUDE YOUR INVOICE NUMBER(TL9386)ON YOUR
CHECK:WHEN MAKING A PAYMENT
Subtotal: : : $93:01
Total $93.01.
Balance Due . $93.01
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.
2 Noblesville, IN 46060
ZHamilton......County.Indiana ...................................................................................
W
2 PUBLISHER'S CLAIM
W
to
LINE COUNT
W 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
advertisement is set)=number of equivalent lines
0"- Head—number of lines ` __
---------------------------------- ...........................
Body—number of lines ----------------------------------- ...........................
°- Tail—number of lines
U Total number of lines in notice
2
U
COMPUTATION OF CHARGES
Q
..........lines,.........columns wide equals.!:!.equivalent lines at..0 6371
cents per line $93.01
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) ------------------------------------------------------ .............s3.......
TOTAL AMOUNT OF CLAIM $ 01
DATA FOR COMPUTING COST
Width of single column in picas........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:
...........................................................................................................................................
1/30/2016 2/6/2016
...........................................................................................................................................
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.
Date Saturday,February 06,2016 Legals Advertising
...................................................... Title...........................................................................
TL 9386
PUBLISHER'S AFFIDAVIT
State of>Indiana )
ss:
Hainilton:County ).. -. ..
Personally appeared before me,.a:notary public.in and for'.said county and state, the.
undersigned_Tim Trmmons who,being duly s«orn,says that he: s Publ sher:of The Times
newspaper of general circulation printed and published in the English.lauguage in the city. .
of"Noblesville instate 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:
1/30/2016
2/6/2016
q.
` 7
_. . . . .. .
Subscribed and sworn to.before=me this Saturday,February 06 2016.
wo _ .
-Notary Public
My commission expires: : .05/28/2020mm
Jennifer Louise May
Resident of Marion County
Publisher's Fee:$93.01
Icn'itiFEr,Wtilse MAY
No°ary Public-seal ;
Stara cflln6a ;
€` y Canttnt�sfon' ,€rc F;tap 28.2020
Y TL 9386
-- ..
.-. . .ADVERTISEMENT/NOTICE.TO BIDDERS
CITY OF CARMEL,INDIANA ..
106th Street P.S.Controls
Contract 80A
Scaled Bids for ihe.City of Carmel,Indiana,106th Street P.S.Controls will
be received by the City of Carmel,Indiana;("Owner")at office ofthe Clerk
Treasurer in City Hall,One Civic Square,Carmel,Indiana 46032,until 10:00
a.m.,local time,on February-17,2016.Any;Bid received after the designated
time will be returned to the Bidder unopened.The Bids will be publicly opened
and read by the Board of Public Works and Safety at 10:00 a.m.on February 17,
2016 in Council Chambers at City Hall.The Bid should be clearly marked"BID
ENCLOSED 106th Street Pump Station Controls,Contract BOA on the outside of
the envelope,and as otherwise set fords in the Bid Documents.
In general,the work consists of:the constriction of a Control Logix PLC
Control System to monitorand•control(4)existing and(3)future Raw Wastewater'
Pumps,.all as required by these Bidding Documents,the Agreement Between
Owner and Contractor,General Conditions,Special Conditions(the"Agreement"),
Specifications and.Drawings.A Pre-Bid Meeting(non-mandatory attendance)
was held on January 6,2016 at 10:00am at 106th SvPump Station(intersection
of IO6tb St.,&.Hazel Dell Parkway),Carmel,Indiana.Copies-ofthe-Bidding .
Documents may be examined at the office ofthe Utility Director,or at the office.
*ofJones&Henry Engineers,Lid.,("Engineer')2420 North Coliseum Blvd.,Suite
214,Fort Wayne,Indiana 46805,without charge. Copies may be obtained-at cost
from Eastern Engineering Supply,260.426.3101 at 1239 N.Wells St.,Fort Wayne,
46808,wwteeastemengineering.com.
Bids must be submitted on the forms found in the Bid package,must
contain the names of every person or company interested therein,and shall be
accompanied by:
(1)Revised Forret No.96 as prescribed by the Indiana Board ofAccount
and as required in the Instruction to Bidders,including a financial statement;a
statement of experience;a proposed plan'or plans for performing the Work and the
equipment the Bidder has available for the performance of the Work;
(2) Bid Bond in the amount often percent(101/6)ofthe total Bid amount
including alternates with a satisfactory corporate surety or by:a certified check.on .
a solvent°bank in the amount of ten percent(101%)ofthe amount ofthe Bid.The
Bid Bond or certified check shall be evidence of good faith that the successful
Bidder will execute within fifteen(15)calendar days from the acceptance ofthe
Bid,the Agreement as included in the Bidding Documents.The Bid Bond or
certified check shall be made payable to the Owner.
Any;Bid may be withdrawn prior to the scheduled dosing time for receipt
of Bids,but no bidder shall withdraw his Bid within sixty(60)'days after the actual
opening ofthe Bids.
All Bid Bonds and certified checks of unsuccessful bidders will be returned
by the Owner uponsclection of the.suceessfid Bidde,i and execution of the
Agreement,and provision of the required Performance Bond and Payment Bond.
A Performance Bond with good and sufficient surety,acceptable to the
Owner and Engineer,shall be required ofthe successful Bidder in an amount equal:
to at least one hundred percent(100%)of the Contract Price,`condidoned upon the
faithful performance ofthe Agreement..
The Contractor shall execute a Payment Bond to the Owner,approved by
Owner and Engineer and for the benefit ofthe Owner,in an amount equal to one
hundred percent(100%)ofthe Contract Price.,The Payment Bond is binding
on the Contractor,their subcontractor,and their successors and assigns for the
payment of all indebtedness to a person for labor and services performed material
furnished,or services rendered The Payment Bond must state that it is for the
benefit ofthe subcontractors,laborers,material supphers,and those performing
services:The surety ofthe Payment Bond may not be released until one(1)year
after the Owner's final settlement with the Contractor.
All out=of--state corporations must have a certificate of authority to do
business in the State.Application forms may be obtained by contacting the
Secretary of State,State of Indiana,.Statehouse,Indianapolis,Indiana 46204.
The successful Contractor will be required to enroll in and verify the work
eligibility status of all employees hired after the date of this Contract through the
E-Verify program'.The Contractor and Subcontractors will be required to sign an
affidavit concerning employment ofunauthorized'aliens.A copy ofthe affidavit is
included in the Bid Documents:The successful Contractor will also be required to
sign a certification regarding no investment activities in Iran.'
The Owner 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 when
it is not in the best interests ofthe governmental body as determined by the
purchasing agency in accordance with IC 5-22-18-2.The Owner also reserves the
right to waive,irregularities in any Bid,and io accept any Bid which is deemed...
most favorable to the Owner.
TL9386 //30,216 21 lispizrip