185797 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00350498 Page 1 of 1
ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC
0 CHECK AMOUNT: $34.79
i•..� CARMEL, INDIANA 46032 307 N. PENNSYLVANIA STREET
c„ �•o PO BOX 145 CHECK NUMBER: 185797
INDIANAPOLIS IN 46206 -0145
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345500 34.79 PUBLICATION OF LEGAL
Prescribed by State Board of Accounts 81923 5647173 General Form No. 99P (Rev. 2009A)
CITY OF CARMEL To: INDIANAPOLIS NEWSPAPERS
307 N PENNSYLVANIA ST PO BOX 145
COUNTY, INDIANA INDIANAPOLIS, IN 46206 -0145
PUBLISHER'S CLAIM
LINE COUNT 0) ey+
Display Matter (Must not exceed two actual lines, neither of which shall 00 *w/y
total more than four solid lines of the type in which the body of the li'_'
advertisement is set). number of equivalent lines c0 400, C9
Head Number of lines da
Body Number of lines,
Tail Number of lines
Total number of lines in notice
Docket No. 10050001 OA OF CHARGES
NOTICE OF PUBLIC HEARING BEFORE
THE CARMEL PLAN COMMISSION 12.0 columns wide equals 78.0 equivalent lines at .446
Notice is hereby ginn'that the Carmel Advisory Plan Com-
mission will hold a public hearing upon a Petition To Amend 'r line 34.79
the Zoning Ordinance pursuant to the application and plans
filed with the Department of Community 5ervicesasfollows: plans for notices containing rule and figure work (50 per cent
Amend Appendix A: Schedule o(Usesofthe e amount)
Zoning Ordinance.
Des s Dock No 005000 ✓O the hearing cou a extra proofs of publication ($1.00 for each proof in excess of two) .00
h a n Chambers, Carmel Cty Mall, One Civic Square, Carmel, IN L AMOUNT OF CLAIM 34.79
46032.
The file for this proposal (Docket No. 10050001 CA) is on file
at the Carmel Department of Community Services, One Civic v1PUTING COST
Square, Carmel, Indiana 46032, and ma be viewed Monday
through Friday between the hours of 9 %AM and 5:00 PM. ,gle column 5_8 ems �IZe Of type 7
Any written comments or objections to the proposal should
be filed with the Secretary o�the Plan Commission on or be- nsertions 1.0
fore the date of the Public Hearing. All written comments and
objections will be presented to the Commission. Any ora
comments concerning the proposal will be heard by the Com-
mission at the hearing according to its Rules of Procedure. In
addition, the hearingg may be continued from time to time by khe rovisions and enalties of IC 5 -1 1 -10- l I hereby certi that the f account is
the Commission as it may find necessary. p P Y g g
Ramona Hancock, Secretary hat the amount claimed is legally due, after allowing all just credits, and that no part of the same
Carmel Plan Commission
(1311) 571 -2417
fiAS: 317) 571 -2426
Date: May 7, 2010
is 5n7I0 5647173) J 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:
05107 /2010 and 05/07/2010
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 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: 05/07/2010 Title: Clerk
S
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Jo s Newspapers
IN SUM OF
307 n e pAsylvar -�e-Stf eet:, P.O. Box 145
Indianapolis, IN 46206 -0145
$34.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 81923 5647173 43- 455.00 $34.79 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
Mon ay, y 24, 10
irector, DOCS
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
t
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))
05/07/10 81923- 5647173 Legal notice docket 1005000010A $34.79
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