187879 07/21/2010 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: $34.79
PO BOX 145
o CHECK NUMBER: 187879
INDIANAPOLIS IN 46206 -0145
CHECK DATE: 7121/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345500 34.79 PUBLICATION OF LEGAL
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LEGAL 6�D��^���R���'8��U�U��
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An invoice for this adwU| be sent a1the end of the month.
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8� Please forward this ad to person responsible for payment. :rieral Form No. 99P (Rev. 2009A)
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'u ��3Pf�PEIlS
loci /NIA SI- P() BOX 145
46206-0145
DATE AMOUUN
E D-
TO INSURE PROPER CREDIT THANKYOU
RETURN THIS FORM WITH REMITTANCE INDIANAPOLIS NEWSPAPERS
Totnnnudezof6000inoo6on
6 ckei'Nos. 101
OF CHARGES
2 0 columns wide equals 78.0 equivalent lines at .446
arm M09
for notices containing rule and figure work (50 per cent
E Y5
A e 'as Y' extra proofs of publication ($1 00 for each proof in excess of two) 00
so e
Y' 'AL AMOUNT OF CLAIM 3479
lAth'taT, In
g a CU a)ng I I 10- 1, 1 hereby certify that the foregoing account is
t gN
t the provisions and penalties of IC 5
cohnleTingl _.that the amount claimed is legally due, after allowing alljust credits, and that no part of the same
BO!
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 l6mes. The dates o[ publication being between the dates of:
V7/10/20lV and 07/lU/20l0
Additionally, the statement checked below in true and correct:
|�ewopupardoes not have u\Vchsite.
Newspaper has u Web site and this public notice was posted on the same day osit was published in
the newspaper
Newspaper has a Web site, but due tou technical problem nr error, public notice was posted on__________
Newspaper has u Web site but refuses ho post the public notice.
DATE: 07/10/2010 Title: Clerk
r f,
y I
Prescribed by State Board of Accounts 81923- 5677592 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
Display Matter (Must not exceed two actual lines, neither of which shall 4'L
total more than four solid lines of the type in which the body of the 1
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
Docket Nos. 100600044 &10060006- T9 OF CHARGES
2.0 columns wide equals 78.0 equivalent lines at .446
Notice i5 hereby giYen that the Carmel f Zoning Ap
Board 0
p als wllI hold a pu6hlli hgarusg upo Petetions t i t Variancp;er line 34.79
o f os t'1l w4th the Dewtment ot p bervices as g
�orlows: barge for notices containing rule and fi work (50 per cent
ReQyest to reduce the front yand sethacly bufferyard. n amount)
a r0i rk"' o ,I props totopg 14 acres an focddte a 71 E i
rme A'e r 'l" r B66 ithi.q the Keystone Parkwag over ay.
p�perty is is, ij ii m t a K tax parcel IJ num y.1 extra proofs of publication ($1.00 for each proof in excess of two) .00
161W00016004. L, AMOUNT OF CLAIM 34.79
�esign as Dock q Nos.1 060044 V an 1 0 I O I
earn wil! be heldd Mo
t t Ju 26, 115 a�
e CauCu5 Rooms, arms y Ha One Civic quare, Car- j
mel, IN 46032. MPUTING COST
(fd t r this p. posal (Docket Nos. 10060004 V and
nity O0�b is on iyi at the Carmel D' nt p( Colnmu t
nitaayYYSeervlcesetlpnMe Cw 5quay Carm�, Indiana vop32 and 7018 COIUmn 5.8 ems Size Of type 7
T. AM awd 5:00 pMay througm Fnday etween the hours oP
insertions 1.0
Any .writto commments or o¢jge to thg proposal should 6
e filed win thI5ecretta ohs Board [aq ng Appeals on
or before th date o tq Puapc Hean g AI� tt
1 pp wri en com
meats and o jections will a present
�g t e aa dd
QQr e. In al comments concerning t e pronnosa will a he thej
t,omm!ssii at the hearing accor to its gles of P�o q y ce -,th provisions and penalties of IC 5- 11 -10 -1, 1 hereby certify that the foregoing account is
time aa dition, the heannn ma a conbnuea from time to
bytteeoardasitmayf9 that the amount claimed is legally due after allowing all j ust credits, and that no art of the same
i onmerngley SOtretary g y g ,1 P
t��a�rin I�171og774� 22(ZZ22oningAppeals
FDa ed: July iff
(s- 7110110- 5671592) y 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
07/10/2010 and 07 /10 12010
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: 07/10/2010 Title: Clerk
NO WARRANT NO.
�►r ALLOWED 20
na Newspapers, Inc.
IN SUM OF
P.O. Box 9001532
Louisville, KY 40290 -1532
$34.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# /Dept. INVOICE NO. ACCT #[TITLE AMOUNT Board Members
1192 81923 5677592 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
Fri y, July 16, 2010
irector, S
Title
Cost distribution ledger classification if i
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts 4 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))
07/10/10 81923 5677592 Dockett1006004v,1006006v $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