186872 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00350498 Page 1 of 1
ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC
QJ�
CARMEL, INDIANA 46032 307 N. PENNSYLVANIA STREET CHECK AMOUNT: $38.36
PO BOX 145 CHECK NUMBER: 186872
INDIANAPOLIS IN 46206 -0145
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345500 38.36 PUBLICATION OF LEGAL
Prescribed by State Board of Accounts 81923- 5660250 General Form No. 99P (Rev. 2009A)
CITY OF CARMEL To: INDIANAPOLIS NEWSPAPERS
307 N PENNSYLVANIA ST PO BOX 145
COUNTY, INDIANA INDIANAPOLIS, IN 46206 -0145
11 2
PUBLISHER'S CLAIM
GG
LINE COUNT
Display Matter (Must not exceed two actual lines, neither of which shall 'e
total more than four solid lines of the type in which the body of the
advertisement is set). number of equivalent lines
Head Number of lines
Body Number of lines
Tail Number of lines
Total number of lines in notice
DocketNo.100600010 OF CHARGES
NOTICE OF PUBLIC HEARING BEFORE
THE CARMEL PLAN COMMISSION i2.0 columns wide equals 86.0 equivalent lines at .446
Notice is is hereby given that the Carmel Advisory Plan Com-
mission will hold a public hearing upon a Petition To Amend x Ilne 38.36
the Zoning Ordinance pursuant to the application and plans
filed with the Department of CommunityS er�cesasfollows: urge for notices containing rule and figure work (50 per cent
Amend Chapter 28; Nonconforming$ Uses Exemptions e amount)
of [he Zoning Ordinance in order to update Section
z8. 06Es tence of, Nonconforming Use. Filed hythe extra proofs of publication ($1.00 for each proof in excess of two) .00
Department of Community Services, on behalf of the
Carmel P1" ommission.
'AMOUNT OF CLAIM 38.36
Designated as Docket No. 10060001 OA, the hearing will be
held on Tuesday, June 15, 2010, at 6:00 PM in the Council
Chambers, Carmel City Hall, One Civic Square, Carmel, IN IPUTING COST
The file for this proposal (Docket No. 10060001 OA)Js on file tr1E Column S.8 ems Size of type 7
at the Carmel De artmen of Community Services, One on
Square, Carmel, Indiana 46032, and map be viewed Monday isertlons 1
through Friday between the hours of 8:00 AM and 5:00 PM.
Any written comments or oh ections to the proposal should
be filed with the Secretary o�the Plan Commission on or be- i
fore the date of the Public Hearing. All written comments and
objections will r presented o the Commission. Any oral e p rovisions and penalties of 1C 5 -1 1 -10 -1 ere certif that foregoing comments concerning the proposal will be heard by the,Com- hP P 1 hereby tht th f i
g g account is
mission at the hearing according to its Rules of Procedure.Irthat the amount claimed Is leg ally due, after allowing all just credits, and that no art of the same
addition, the hearing may be continued from time to time b} g Y g J P
the Commission as it may find necessary.
Ramona Hancock, Secretary j
Carmel Plan Commission i
V 17) 571 -2417
x:�317) 571 -2426 ify that the printed matter attached hereto is a true copy, of the same column width and type size,
Date June 4, 2010 F published in said paper 1 times. The dates of publication being between the dates of:
(S-6/4/10-5660250) P P P P g
06/0412010 and 06/04/2010
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: 06/04/2010 Title: Clerk
VO. UCHER NO. WARRANT NO.
ALLOWED 20
Indianapolis Newspapers
IN SUM OF
307 N. Pennsylvanie Street, P.O. Box 145
Indianapolis, IN 46206 -0145
$38.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO #1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 43- 455.00 $38.36 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
Monday, June 21, 2010
'W e ctor, D S
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))
06/04/10 Docket 10060001 OA $38.36
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