184329 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00350498 Page 1 of 1
ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC
CARMEL, INDIANA 46032 307 N. PENNSYLVANIA STREET CHECK AMOUNT: $95.24
PO sox 145 CHECK NUMBER: 184329
INDIANAPOLIS IN 46206 -0145
CHECK DATE: 4114/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4346000 66.70 CLASSIFIED ADVERTISIN
1701 4345500 28.54 PUBLICATION OF LEGAL
w
Prescribed by State Board of Accounts 80202 5621161 General Form No. 99P (Rev. 2009A)
CITY OF CARMEL -STAR LEGALS To: INDIANAPOLIS NEWSPAPERS
307 N PENNSYLVANIA ST PO BOX 145
COUNTY, INDIANA INDIANAPOLIS, IN 46206 -0145
PUBLISHER'S CLAIM
LINE COUNT
Display Matter (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
advertisement is set). number of equivalent lines
Head Number of lines
Body Number of lines
Tail Number of lines
Total number of lines in notice
N c a me �N OF CHARGES
iity of Carmel
i NQ ices hereb n that the Board o Public Works and
!Safety aa
Eor the 6'0 0 Carmel. Namdton ��t Indiana will 2.0 columns wide e uals 100.0 e uivalent lines at .667
eceive sgeled i 5 ppr 1} CCC 5tom bull1 Medlum Du q q
8 x pmgnlante..All Qids shayl 6e s ale clearly marke 'per line 66.70
ylled Fire Vehicle Bid" theg tsio o fhb� envelope an
s II de delivered t the a� e o e: lerk Ir re, City o
tt fnt
rm Ql neivic re C m a a� no l
ater charge for notices containing rule and figure work (50 per cent
Iliah ld: gpnl 10 Bra wi pu i�Iy a ened
Bana road at the,84ard gt Pu Wpr an Safety Meei �g at we amount)
10:00amm on.pppprd 2011100 In Councn Chambers at"City Hall. N
late Bidswill beaicepted.
m r extra proofs of publication {$1.00 for each proof in excess of two) .00
All ¢ids must he on Jnd iana St��e 6�?rd A�coun�s
or its egwvalent, with Non -t;o usio Attitlayt tt ch a ii L AMOUNT OF CLAIM 66,']0
mus t b be accompa ie by ¢rd bon or certi ie� c e ma e
a a le to City o Ca me in in an amount ess t ten'
p of fata� bitl. In adgion, a pile h ndred perce
na ce i
Q ness p�ondsna a requlreedgi�a l h �e 5 rv e JP eIMPUTINGCOST
l erues5 o C, t e lt tisdue rdaft t 1 In
nds or ec s a t e succ 55S�uI bi er s be he d uQ
t� de�ive�y o�he apparat al�pids sub mitt ed must remain angle column 5_8 ems Size of type 7
open no ess t an sixty (6UJ days tram bid opening.
All bids rCreiyed will 4e evaluated on the ba5is,o( suc,o fac insertions 2.0
tors as reliabilittyv earliest date ii apparatus delivery, II a v cke,cost, product�vdy price, cost of m, at nonce, service lo-
o
c24on, past pe ormance, parts oval a r ans p
rtabon
chhar es, cos at service e t warranty, the in�9rity character
repu lion, competency ap experience o e bidder, and,
other Ectors Seemed per inQQnt y the Gib•The City r serves
,lheri9g tlprelectany, pprallpids ,towaiveanytorma�idesor the provisions and penalties of IC 5- 11 -10 -1, 1 hereby certify that the foregoing account is
%gribes in any b10 or biddin g procedores, or to act pt
rrre
ny bid that mee or exceeds t e 5ppenft�ation t p,� s t�o that the amount claimed is legally due, after allowing all just credits, and that no part of the same
lowest respopsihe and respond a hltl. Fai ure tQ olow t e
nStructrons tletaileo in p the specrili ahons regarddmg t e spb
i trulcOf Of Voluntary your b adternales,.or other bidding
Specifications for these vehicles may be obtained at:
G ty uu t rarmelFireDepartment y that the printed matter attached hereto is a true copy, of the same column width and type size,
Two Civic Sppuare
Carmel, Intliana 'published in said paper 2 times. The dates of publication being between the dates of:
All specifications shall be picked up ky the bidders and no
s eaicat�ons,s all er� �Ied.Tec' gpestlops6oncer
the speci¢ ahons dnectg� ivrsion Melt
Mark Hulett at 3 11'6 or 317-0 Bl )3/25/2010
Diana L. Cordray, clerk-Treasurer.
(S 3/18/I. 3/25/10 5621161)
Additionally, the statement checked below is true and correct:
Newspaper does not have a Web site.
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 a technical problem or error, public notice was posted on
Newspaper has a Web site but refuses to post the public notice.
DATE: 03/25/2010 Title: Clerk
VOUC NO. WARRANT NO.
Ind ianaooW Newspapers ALLOWED 20
IN SUM OF
P.O. Box 145
Indianapolis, IN 46206
$66.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 43- 460.00 $66.70 I hereby certify that the attached invoice(s), or
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
APR 12 2010
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$66.70
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Prescribed by State Board of Accounts 900549 5630211 General Form No. 99P (Rev. 2009A)
CITY OF CARMEL- TOPICS LEGALS To: NOBLESVILLE STAR
INDIANAPOLIS NEWSPAPERS
307 N PENNSYLVANIA ST PO BOX 145
COUNTY, INDIANA INDIANAPOLIS, IN 46206 -0145
PUBLISHER'S CLAIM
LINE COUNT
Display Matter (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
advertisement is set). number of equivalent lines
Head Number of lines
Body Number of lines
Tail Number of lines
Total number of lines in notice
NOTICE TO TAXPAYERS )N OF CHARGES
CARMEL, INDIANA
ryOTICEOFPUBLICHEARING 2.0 columns wide equals 64.0 equivalent lines at .446
FOR APPROPRIAJON OF FUNDS
fro t e per line 28.54
RAINY DAY FUND OPERATING BALANCE
Notice is hereby niven to theta payers of the Cltv of Car�n0 .charge for notices containing rule and figure work (50 per cent
Ham Ilion County, n Tana, thaat the prpperpegal officers 4 t e iVe amount) Cit� of Carrpal, at their regulaf mee 6ng place bCarmel C e
I.One ro c C Ch er h. p.m. °n the
In h iAdAaexcfesso` f' thebutlgeltfor20i0t °ebeiu °Sed�Oapuanficl extra proofs of publication ($1.00 for each proof in excess of two) 00
pate°legalexpenses: $2 006,000.00 IL AMOUNT OF CLAIM 28.54
FROM
The RAINY DAY FUND OPERATING BALANCE
To RTS FOUNDATION, INC. MPUTING COST
The WIVEL PERFORMING A
T e source of revenue for the above is the operating balance lgle Column 5_8 ems Size of type
a the General Fun
hea d. g h a
i the a °det a"al'appropna as il be rbee InSertIOnS 1.0
f w e ilC makee Q d a t22 d rmineto tos`theesUfieienBcy od[
tunds within fdt oaps of receipt of a certi,ied copy of
the action taken.
Diana L.Cprdray,1AMC,Clerk the provisions and penalties of IC 5 -1 1 -10 -1, 1 hereby certify that the foregoing account is
April1,2010
(NL- 4n/10-s63o2t1) _hat 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 between the dates of.
04/01/2010 and 04/01/2010
Additionally, the statement checked below is true and correct:
Newspaper does not have a Web site.
Newspaper has a Web site and this public notice was posted on the same day as it was published in
the newspapers
Newspaper has a Web site, but due to a technical problem or error, public notice was posted on
Newspaper has a Web site but refuses to post the public notice.
\0 V
DATE: 04/01/2010 Title: Clerk
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
/1Payee l
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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. ._WA-RRANT NO.
ALLOWED 20
IN SUM OF
1 4S
I
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
4 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund