184800 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00350498 Page 1 of 1
t, ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC
CARMEL, INDIANA 46032 307 N. PENNSYLVANIA STREET
PO BOX 145 CHECK AMOUNT: $343.08
CHECK NUMBER: 184800
INDIANAPOLIS IN 46206 -0145
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1120 4346000 CLASSIFIED ADVERTISIN
1192 4345500 /49.06 PUBLICATION OF LEGAL
1701 4345500 /28.54 PUBLICATION OF LEGAL
2200 4239099 129.40 OTHER MISCELLANOUS
2201 4345500 X68.04 PUBLICATION OF LEGAL
Jill
1
Prescribed by Stale Board of Accounts 80202- 5629671 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
J OICETO BIDDRS
ya Carmel, In ,ana OF CHARGES
Notice s h reby. giv n that the Board of Public Works and
Safety for tnae C,ty o�Carmel Hamilton C urIndcana will
eceive SSeeale bids fo ehe gel, Del, Rar ay Im o��_ 2.0 columns wide equals 194.0 equivalent lines at .667
ments: 3T1 treet to C h rry Cree Bou evartl, Plole
p1" at the of ice of the lerkTreaS5Uqrer, One wic quare, er line 1.29.40
Camel, Ind a p Hall until 1�:UU, a.m. Local Tame on ar
before Ap 2pI0, and commencing s I soon s �actr harge for notices containing rule and figure work (50 per cent
cable, thhereafter ungg a so cia Boar o P b,c orkS I
Meeting on thn same date, s bids w,6 a public v opene i e amount)
o p re. cil C ambers o Clty Ha o late
tdswnl he accepted ly exe 'extra proofs of publ ication ($1.00 for each proof in excess of two) -00
Alf bids antl proposals shall he propflrlY and complete
cuted.on. the prRposal form�5 proviaetl with the pia and AMOUNT OF CLAIM S 129.40
specdications, w rCh will me uUe th cop collu ion a ,davit
as re uiretl by the State a Ind,ana.T�e bid a vee opp mu t b
se Ied enil have the wards "BID •Project if •ll F�aze
De�IParkwayImprovements
top vIPUTING COST
A bid nond �r certifed check in a amount not Iess th n
per {1D,6) of the amount b,e must be shmitteo wdh gle column 5 8 ems Size of type 7
each hid. A o percent (190 °ut p or and
lay 9 nteeetl Jhat construction alt wOrk i er. nsertlons 2.0
shall lle starte as soon as prgcticable, and each bad er s
be pr Dared to enter Rrompppt�y Into a construotlon contraof,
furnish a performance bonanppegin work wilt out delay in
the event the awards ma a to im.
folloProject consists of, but is not necessarily limited to, me the provisions and penalties of IC 5-11 -10 -1, 1 hereby certify that the foregoing account is
Hazel Deli ParkwaYwi kenetl to four travei lanes from 13111 ,hat the amount claimed is l due, after allowing all j ust credits, and that no art of the same
Street to Cnerry Cree Boulevaru. e p opoSed ,mprpove g y J P
ments include nL asphalt pavement m wi�enctl areas of thy
interior meed an, co rete cur4 dnd guttsodnl aspha�t be repA rounaaa out is propose Hazel Dell Paray interSSe bon with Awan .Way /Chemy
C dguti,�Da andgavementimproveme sewe that the r, lighhting Garb printed matter attached hereto is a true co py, of the same column width and type size,
Contract cuments for the.Prwot have been as$embled
nta one nand pro�eet manuaal
may which tngemer w,th draw• i t/08/20 blished in said paper 2 times. The dates of publication being between the dates of:
ngs, e ex amme at the following locations:
City of Carmel
Department of Engineering -1st Floor 1
C armel, IN�6M
r lad Engineers, PC
4)� sherman Dnv
e 4ego� itatement checked below is true and correct:
F e
Brad Ec erle; P.E.
Copies such drawings and project manuals must be ob-
talnep.trom CrossRoad Engineers at the add ess stated )es not have a Web site.
a ove, upon the ppayment at 5 O for each g9et. Theses is in
CIoQe full -sate tlrawmgs. Payment N st b by ehec n, is a Web site and this public notice was posted on the same day as it was published in
CASH ACCEPTED. Make ch c s paya a to CrossRoad Engr i
neers, C. All paymentsan� costs of ontrad Documents are ;paper
non -re undabie.
B €doers shall assure that they have obtaiped 4omplete sgis is a Web site, but due to a technical problem or error, public notice was posted on
q rawmgs and tantract Documents and shall assurq the
ns$ of an v errors or omissions in bids pre %ed in re,ance is a Web site but refuses to post the public notice.
on mcomplete sets of drawings and Contrac ocuments.
DATE: 04/08/2010 Title: Clerk
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
Indianapolis Newspapers, Inc.
Purchase Order No.
P.O. Box 145
Terms
Indianapolis, IN 46206 -0145
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4ccpt 90054Q
04 -08 -10 SYS #5629671 Legal Ad for Bidders (Hazel Dell) $129.40
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. WARRANT NO.
ALLOWED 20
Indianap Newspapers, Inc IN SUM OF
P.O. Box 145
Indianapolis, IN 46206 -0145
$12
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po #or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
SYS #93117 bill(s) is (are) true and correct and that the
n!a 5629671 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
C�� Ern vyLSt s�
-T
Cost distribution ledger classification if Title
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))
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. WARRANT NO.
�ll ALLOWED 20
1) no Iv IN SUM OF
r
ON ACCOUNT OF APPROPRIATION FOR
of Board Members
PO# or
DEPT. INVOICE NO. ACCT #MTLE AMOUNT 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
pt
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
w
Prescribed by State Boart! of Accounts 900549- 5631319 Genera) Form No- 99P (Rev. 2009A)
CITY OF CARMEL TOPICS LEGALS To: INDIANAPOLIS NEWSPAPERS
307 N PENNSYLVANIA ST PO BOX 145
COUNTY, INDIANA INDIANAPOLIS, IN 46206 -0I45
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
Ordinance Z- 541-10 1,017 CHARGES
NOTICE TO TAXPAYERS
NOTICE OFPlIBIOCHEARING 2 -0 columns wide equals 54.0 equivalent lines at .446
TO REZONE THE FOLLOWING PROPERTIES: r line 24.09
Z•54141.10
Z -559110 (1 02Q0155 Z) ppr rime /La gstgir 6 p r- iarge for notices containing rule and figure work (50 per cent
I cels currently ppned B- 3 /�usirness and I-J /In ustnaf. Norte]•
west corner Y V rmel Drive and Range Line Road amount)
p.m. on
Noisee is hereb ,given to the taxpayers pI the Ci pf Carmel IXtra roofs Of p ublication $1 .00 for each roof in excess of two .00
andCldyiownsiu HamiltonCounri Indiana tha theproRRer' l p I ll
egal otttficeers a the �'t of CC arme will �a @t at t eir re ,ql
Seetmgpl ber CarmelGtv Hal,O�e iwc AMOUNT OF CLAIM 24.08
quare a g11N 460 2, at 6:�i0 Nlpn 9th
ay,, t e
d88y0f April, to onsider thQ rezgne ca
applihOn (Car el
Plan Commission Do ket No. 1002015 Z aii the City off ar-
the C 1 /Comgnt ofammunity Services) to rezone Jana to IPUTING COST
ty Center District.
Taxp ave
ersappearingatthemeetingshalththerighttobefle column 5_8 ems Size of type 7
heard.
N naL.Cordray, Isertlons 1.0
eil B rm rer
0 U NL 4/8/10 5631319)
Pursuant to the provisions and penalties of IC 5- 1.1 -10 -1, 1 hereby certify that the foregoing account is
just and correct, that the amount claimed is legally due, after allowing al l 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 between the dates of:
04/08/2010 and 04/08/2010
Additionally, the statement checked below is true and correct:
Newspaper does not have a Web site.
I Newspaper has a Web site and this public notice was posted on the saine 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: 04/08/2010 Title: Clerk
Prescribed by State Board ofAecounts 900549- 5631300 General Form No. 99P (Rev. 2009A)
L 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
Oidinaxez- 540.10 DF CHARGES
NOTI E T AXP A YE RS NDIANA NA 1.0 columns Wide equals 56.0 equivalent lines at .446
NOTI E OF PARMEL V) INDIANA HEARING
TOAMEryDTHECARMEL 'line 24.48
SUBDIVISION CONTROL ORDINANCE
z- 540.10 rge for notices containing rule and figure work (50 per cent
Nptt¢e is hereh rven tq the taxpayers pt fhe Ci of Carmel
I nil Clay TVwns Hamilton County, t liana, tha the
egg4lar proper 3n10Unt)
legal a�ticers of the G of Carmel will meet at t eir r
meetipg gace,Couhci�tmbers CarmelCitvHal,Oneyivic ':trapr00fS Of publication ($1.00 for each proof in excess of two) .00
da of A 2� �onsider fhe�ol w �g onday the 119th
y p C AMOUNT OF CLAIM 24.98
Petition to Amend Chapter 4: Oefinittivp� pi th¢g Sugdivision I
Copatrot grdmance in ortler to adc�definiUonS Ipr.Fit I Plat
a0a P[[elimmary
ythe
Q Pfat, pAursua t to t e apphcahgn filed p
tt�tyeaaoot Carme p O
l ;Deart @entotCmmomty rvi
,SQcesan Iden COST
g a melt_ Advisory Plan Commission Docket No.
e column 5 ems Size of typ 7
hall have the right to he:
he pa ers appearing at the meeting s yp
heardy ertlonS 1.0
Dia �a L.
Apri18Fgi rer
(NL 4/8/10 -.5631300)
Pursuant to the provisions and penalties of lC 5 -1 1 -10- I, 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 between the dates of:
04108/2010 and 04/0812010
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: 04/08/2010 Title: Clerk
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indianapolis Newspapers
IN SUM OF
307 N. Pennsylvanie Street, P.O. Box 145
Indianapolis, IN 46206 -0145
$49.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# l Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 900549- 5631300 43- 455.00 $24.98 1 hereby certify that the attached invoice(s), or
1192 900549 5631319 43- 455.00 $24.08 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
F iday April 23, 2010
Director, DOC
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))
04/20/10 900549 5631300 Public Notice Docket #09090004 $24.98
04/20/10 900549 5631319 Public Notice Docket 10020015 $24.08
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
Prescribed by State Board of Accounts 80202 5629662 General Form No. 99P (Rev. 2009A)
CITY OF CARMEL -STAR LEGALS To: INDIANAPOLIS NEWSPAPERS
307 N PENNSYLVANIA S "h 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
ND CETD BIDD�RS
Citya Carmel, In J OF CHARGES
No ice kks h rebp giv n that the Board of Public yyyyArks and
safety toi tie Guy oCarmel amiit n County Indiana, will 2.0 columns wide equals 102.0 equivalent lines at .667
fecerve sea a bids for th2 2010 LE Street 4igbbting Pro•
i, at the o jive of the Clefk Tre surer, one 4iwc q are, ;r line 68.04
tlogqr durm re ular business our p�to, Dut not�aier
1 an 10: UOA .M.,�+Ie�nesday,Apnl2st,10u10. harge for notices containing rule and figure work (50 per cent
Ti bids will be opened the Bard of Putllic Works and
a�ety Meetigg commencmp Hall at I�:QO a.m. in the Cquncil `e amount)
hampers at Cl y No Late Bids will be accepted.
All bids and proposals shall be prop rl and completely ose- e xtra proofs o F pub] ication 1.00 for each proof in excess of two) 00
cuted on the proposal forms ro e de� with the pia and
specific fans and shall inclu e t e noncall� a &it AMOUNT OF CLAIM S 68.04
req u 6 the State o Indiana. a bidd envelope, pst be
sea�a t aq ve the following wor s onlywntteo in ink on i
the oui
tsde wthe envelope:
Bid: 2010– LED STREET LIGHTING ✓1PUTING COST
The prof c( consists oT the purchasing of LED refit kits for igle column 58 ems Size of type 7
Paoi' eobtainedfrortl th ye Car
mIStreetDe' nSert]OI1S?.0
p t 4 0 W L3 st street, wastliefd, IN 46874.
General Form No..95 m 8 be completed nd filed as a pa
of the b' kape..All ids He to be sea with th word
BID i1 0 U TED STREET on the wer let hand
Corner o t e envelp s wr I be o a c1 2n read aloud at
1U:00 am, on April ��st, Q10 8t the Boaro of Publit Works
and �3fety meeting un the tnd floor of Carmel CityHA ne :he provisions and penalties of IC 5-11 10 l I hereby certify that the foregoing account is
Civic Square, Carm i el, IN. All persons interested lliddin
sfia re aster a'antact nai0 and address with th S hat the amount claimed is legally due, after allowing all just credits, and that no part of the same
Department to ensure t at all pan es or'que [ions an 4 anf
swers are available for review �y all
a� dder ma tf�i ii��r an bid or pro withip 2 pgriod
thirty (30 a s o wing he dot $e or recervmg bids or
propose s. The ar a Boar of .P Ilc Works and Sa et re i
serge t e right to %old an o I that ids an r propo
�s fora, tat te p rinted matter attached hereto is a true copy, the same column width and
pi idea notmor _th n thir�y f 3� day such u j S P PY type size,
City of u orcean e e unngsar hmeperiod alblih id
sed. in said p aper 2 times. The dates of p ublication being e Cdy of Carmel rggrvGs t o rig t to rr�� and eance�. P P P g between the dates of:
any and all hid solicdattops and or ptter in whole r m
part as specified, in the solicitation �or bids w in the �itp
sole discretion, it bel eves that it is in the best interests 9
the Ci to tlo so as d er�nned by the purchasing agency m 14/08/2010
accordance with fC 5.2.18 2.
Dia a L Cordtay
Cie _Treasurer
(s- 411110 ,4/8/10- 5629662) 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.
Q)�� l5\t1
DATE: 04/08/2010 Title: Clerk
VO N WARRANT NO.
ALLOWED 20
Indianapolis Newspapers
IN SUM OF
P. O. Box 145
Indianapolis, IN 46206 -0145
$68.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member
2201 43- 455.00 $68.04 1 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
I Thursday, April 22, 201(
Street Coma iss l ioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescrbed 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))
04/08/10 $68.04
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
20
Clerk- Treasurer
Prescribed by State Board of Accounts 80202_5621883 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 (ice to Bidders
�ityotcarmei )N OF CHARGES
No fety ice s h reb giv n that he Boll of Public Wgrks an i
f Sa is e Ityy op� C
arme Ham€ton Cquntv Ind€ana Wi
I re ivesea IedbQstoruptor2l i sstom feA4p r to wi 2.0 columns wide equals 102.0 equivalent lines at .667
•ca�O sealing torsil persons. AIf bids $hall ue, seal clearly
marked "S al F €re Vohiel¢ Bid' on tpe o ts€tle Q t'e enve per line 68.04
lope, and 55�al�e d hver�q to the oif€ce o� the: -Tr
ure C€ty of Irmel 1�In IV c gg uara� armEe1, Ind€ na 4fifi l charge for notices containing rule and figure work (50 per cent
no Later than IU:DOA.M. May S Ot B€tls wWill ge 4 c y
oppe d r 4( s anp S
ngd antl Pupli4 a etv love amount)
Meehn at 3d�am on May at the Boa 5th, zU30 €n c Worf ounc€I Chambers at
Not aidswiuheaccepted.' ?r extra proofs of publication ($1.00 for each proof in excess of two) .00
All bids most heon liana StaaBoard f Accounts FO ff m96 gL AMOUNT OF CLAIM 68.04
or its equivalent, wit Non- Gof c,,C Aff9day t tt ache and
ml acs mpa €e y
b bid band €�ie C o ten
a e to itv o C, me n amount n t ss t ten
1 H of I p tota� b6c� In�� i�ian, a I t n pence �;�Ml'UTING COST
t o) p2 ormance and s II' be requ�``red 9t tte �Uccess u
tJ! er onlless nna ggaayrtrtiennt €s ue untlk 4t r al 2dde €very. The
ondsorchecksnfI esncc AII S1p11s €dnets Ingle column 5 ems Size of type 7
delivery of the apparatU_ submitted must remain
opennolessthans €xty(6i1)daysfrombidopen€ng. f ]nSertlolTS 2.0
All bids reteiyed will ppe evaluat d on the ba5is, of su h fat-
toors as rehabJhty earliest date o apparatus tlelryerg fife y-
clecost, product!v€ty, pace, cost of m, mkenance sere €ce �o
cation, past penormance, parts ava�abllity, ¢angrtation i
charges c ost of service, warranty, t�e mtegnty character
re ua cofnpete�cy apd expenencq of a bidder and the provisions and penalties of IC 5 -1 1 -10 -1, I hereby certify that the foregoing account Is
olger actors 4eeme pertm off y the City. The City reserves
the ri ht to refect any or all d5 to wave any formalities or that the amount claimed is legally due, allowing all j ust credits and that no part of the same
u n
re q hes m any bid or biddin g proce,d 6r to ace pt y ue, a g
ny ld that meets or exceeds:t e 5genfICahon t�a Is the j
owI res aps€ele apd responsipY¢ blQ. Fai ure tp o ow t e
mstrudons tile the spec€t€cations regard€ng t e spb•
mittal o� voluntary except ons or alternates, or other bidding
'm ecifi c tionsf miss v a tat te rinted matter attached hereto is a true co of the same column width and
Specifications for these vehicles maybe obtained at: hh p by h'h e size,
Twoiv�squa'reeoepartment published in said paper 2 times. The dates of publication being between the dates of:
Carmel, Ind€ana j
All s ecifjcatio s alF bE picked up y the bidders antl no
s� ec €ca pnss� all aded.TQch b l gaospons tooter €p 1 04/08/201 p
(Ebr 1NN) �il s(
Additionally, the statement checked below is true and correct:
Newspaper does not have a Web site.
7 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: 04/08/2010 Title: Clerk
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indianapolis Newspapers
IN SUM OF
P.O. Box 145
Indianapolis, IN 46206
$68.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 43- 460.00 $68.04 1 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
APP `l—n
t r
d 6-
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))
$68.04
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