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Home My WebLink AboutBOT 1954 (07-06 thru 09-30)Bowser Truck Line.......$ 3.69 Raymond L.Bryant .......... $ 5.00 Central Supply Co. I45.34 Fred Frakes 5.00 Union Telephone Ce.. #.9I Minnie Dearie 5.00 There being ne future business the meeting adJ~~ ~resid~nt ~ ~ To,~ Clwrk / July, 6, 195~ The regular meeting was called to order at 7:30 P.M. with all membsrs present. Previous minutes were approved as read. The followir~ bills were allowed for payment on motion by Thornberry, seconded by Buckles and carried. Carmel Eelding Service $8.10 Wilmer Stanley Loyal Hatchery Talbert Shaabb Gradle Bros Melvin Electronics Inc Carmel Fire Dept Fishers Garage Gordon M. Nutty Berdena Samuels R. W. Carey Ins. Agcy R. W. Carey Ins Agcy Parsleys Standard Sta Parsleys " " O.W.Nutt Co O.W.Nutt Co O.W.Nut Co $ 6.20 10.20 Martin Carey Sta 35.06 2!.~O Richardson's X0.92 8.50 Neptune Meter Co. 81.77 $eO1 State Bank of Lapel 12.50 2~.O0 Central Supply Co 21~.64 53.00 Grady Bros Inc 6.65 17.50 Pub Set Co Iud 1.00 12.50 " " " 18.69 78.58 Indiana Gas 7.86 49.20 " " 2.°78 39.00 Pub Ser Co 256.17 9.30 " " " 67.53 7.8# Union Telephone 5~.08 10.52 Otha Myers 24.30 16.60 The Highway Co. 2723.87 It was moved by Zinsmeister, second?dby Hinshaw an~ ca,tied, That the T~ pay 90% of the Highway Co.'s invoice of $3026.52 the balance to be paid upon completion of the work. Incorporation of property in the vicinity of the new Methodist Church was-discussed, also property &~ the N.Ei of Town and it was decided to ask several residents there-in to present their abstrracts for the dAscriptinns The President read a letter from The Aeronautic Assn of Indiana suggesting that ~he name of Carmel be painted on some roof. The Equipment appropriation was discussed and it was suggested by Hinsha' that the bulk of this amomntbe set up for a Town Marshall in the next Budgat · The President appointedHinshaw and Zinsmeister to investigate the cost of digging.and ditching equipment. Next yea~Ss Budget appropriations were tentatively agreed upon to be decided at the next meeting, d A special meeting was set fot Friday July- ..~-~ ,2~ at ~'P.M. There being no further business the meet~ng/~u~e~.. July 23, I954. A special meeting was called to order at 7 P.M. with all members present. ~r.Plotz of Clyde Williams Co. was present and explained that plans for the '~ater Co. improvement are completed and they are about ready to call for bids ;.d~ich could get under way by Sept. Ist. Further investigation of tv.m weeks was decided. Approval of the preliminary work of typing plan.~ and specifications was allowed, subject to any important changes. The I955 Budget was discussed and appropriations were agreed upon as shown on copy of budget in files. There being no further business, the meeting adj~ed~ ~ \ To rk August 3, i954. The meeting was called to order at 7:I5 P.M[. by the President. Mr. Zinsmeister was absent, and R.C.Richardson, C!erk-Treas. was absent. The'bills Were read and approved by the 3card;motion made by Mt. Buckles, and seconded by Mr. Hinshaw. A discussion was held on progress of the wa~er improvement program. Mr. Hinshaw made a motion that any additional c~erical or stenographic help needed by the Town Attorney in connection with the Water works improvement program, shall be ~id from the funds ef the Carmel Water Utility;seconded by Mt.Buckles;motion carried. A discussion on Fire Hose was held;no decision reached;tabled until the ne~zt meeting. The meeting adjourned. The following were allowed for payment: The Highway Co ..... ...$875.67 Max Casler.... I34.O5 Donald Swails Jr. 37.50 Parsleys Std.Sta. I0.29 Pub.Serv. Co.Ind. 254.92 Ha~ood Pub. Co. 3.6~? Grady Asphalt Inc. 6.30 The Highway Co. 613.80 The Highway Co. 71.70 Stewart Gordon I.O0 Ind.Gas Dist.Corp. 2.87 O.W.Nutt Co. I5.35 Central Supply Co. II.C8 Pub. Serv. Co.Ind. 82.80 August 30, I954. A To~m Meeting to consider the Noel Adams ............. John Wiley Jones.Co. 24,38 Bowser Truck Line Inc. 2,90 Carsel Fire Depr. 92.00 Fishers Garage... 81.75 Allan Stanley 3.25 Cary and Wallace Garage~4.05 Martin Carey Serv.Sta. 21.42 Parsleys Serv. Sta. 20.87 O.W.Nutt.Co. 5.I5 Pub. Serv. Co.Ind. I8.~3 Pub. Serv.Uo.INd. I.OO Ind.Gas Dist.C~rp. 4.57 Unio~ / / Town Clerk I955 budget was called to order at 7:00 P.M. All members present except Mr. Thornberry. No taxpayers were present to protest the budget. A motion by Mr.Zinsmeister, seconded by ~r. Buckles, and carried that the appropriation ordinance adopted for the fiscal year beginning Jan. Ist, I955 and ending Dec.3Ist I955. There being noo~ further business, the meeting~~ ' ' Pres[dgnt~ ~ Town Clerk ~