188860 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00350498 Page 1 of 1
ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $58.87
CARMEL, INDIANA 46032 307 N. PENNSYLVANIA STREET
PO BOX 145 CHECK NUMBER: 188860
INDIANAPOLIS IN 46206 -0145
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345500 31.22 819235690376
1192 4345500 27.65 905495687115
4
r
al
Prescribed by State Board of Accounts 81923- 5690376 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
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
of lines
Re P -17 I
N�� CARtdEL P l: r of lines
of ce is reby given that the ar el Pla rssion ill ember of l ines In notice
olrl a hear u on a utIDn a m m p ement In-
er
Y F i�i er an] i as Fqe purrsuant to Sec-
tion 29.07.04( of the Carmel Zomng Ordinance as follows:
1 crease the P rks aDd R tr ation Im act Fee from 81,261
i gores the num�er of eqmya ant d^N Ing um s, to 81387
Imes t numhg of equivale t dwellipg uni s during months l OF CHARGES
]3 24 of the effectivenesss 99f thhe Parkks and Rggcreation I,,-
IpactFee rdlnance(June1S,AV 2.0 columns wide equals 70.0 equivalent lines at .446
a gnpdgted as esolution No. PC-08-17-10 the he rin will
h Itl 7ues ay pn Est 17 zOlo, at 6: d PM in t�e Goon- �-r line 31.22
hers, Carmel Ci y Hall, One Civic Square, Carmel, IN
4 32
2. harge for notices containing rule and figure work (50 per cent
The fillfls for thisr
.pprqpospl ar on f(le at the Carmel D art
ep I
ment of Cs Sgv¢as, Me Civi4 Sq are, Carmel, roil' !e amount)
ana 46p32 and may U, weave Mona trough Friday be-
tweenthehours ot8:oo AM an�s:oo PN�. extra proofs of publication ($1.00 for each proof in excess of two) .00
ny,wrilq c mments or ob'ed
t ions to the proposal should
e hl tR� Secret o�tge Pl�n Commission on or he• L AMOUNT OF CLAIM 31.22
iV v
ate, the Public r Hearin II wnttep comments an ns will be presented to he Comilnnissron Any ora Ments concerning the 0pos sSlon at th hearing acc ,Zq tq its R les of Procedpre. In
th C i n, the�ea", may
�je con
tinued rom lime to time by vIPUTING COST
the Commission as i may and necessary.
Ramona Hancock Secretary Igle column 5.8 ems Size of type 7
Carmel PI7p Commission
i August6, ZO10 J nsertions 1.0
(S 8/6/10 5690376)
Pursuant to the provisions and penalties of IC 5- 11 -10 -1, I 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:
08/06/2010 and 08/06/2010
Additionally, the statement checked below is true and correct:
Newspaper does not have a Web site.
y 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: 08/06/2010 Title: Clerk
Prescribed by State Board of Accounts 900549 56871.15 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 p
LINE COUNT(/ �d
Display Matter (Must not exceed two actual lines, neither of which shall 02010
total more than four solid lines of the type in which the body of the CS
advertisement is set). number of equivalent lines,
Head Number of lines
Body Number of lines t
Tail Number of lines
Total number of lines in notice
Ordinance Z =543=10
NOTICE TO TAXPAYERS
CARMEL INDIANA N OF CHARGES
ICE OF ryryPI�BLIC HEARING
T QNINGOR!)INANCE L
i 2.0 columns wide equals 62.0 equivalent lines at .446
Z- 593 =10 r
a llo lc is hereby tp t taxpayyer pt the Cit of Carmel ler h11e 27.65
leg i otticers fie Gllot Con el'wVi 'st theh ul a� I barge for notices containing rule and figure work (50 per cent
meeting lace, COUnei hambers Carmel Caryry Hall, bpe ivic l
Square 'i IN cil a at r s p m op Monday the 6th Ive amount
tlav August, X010 tto considder the {ollowing:
Petbon t Amen4 thapter 3: Deti itions; Cha to 238: t1S `extra roofs of p ublication p
H�gf wa s corrinnor Overlay Zone; Cnapter 2 3C:: us H gn a F p ($1.00 for each roof in excess of two 00
Michigan Rpada CorntlOr veri Zone; Cha et 23Ey
Nome l e.QistriCt ver o
Pac, Oly ZnB' apter Ch 25 L AMOUNT OF CLAIM 27.65
Use Regulations; Chapteer f
A�diio al Par
Reula lgng Lop
gttions• Cnapt r 29: AQmimstrahon anon ppendx r A:
Scheedule or II%s 0 the Domn Ordm ce, pursuant to the
app licanons.filed by the GtY Cgr el R aiment of Eom- VPUTING COST
mpnity Services antltl ideppt�llf ``eed as ar p O Plan om- 1
mission Docket Nps.100apt114 0A an I Ub0 UA� 1 le column 5.8 ems Size of e 7
Taxpay�ers appearing at the meeting s a ave t e nght to be Ig �p
Diaral.Co3r�dreeay nsertions 1.0
Aug s Sajg
(NL 8/5/10 5687115)
Pursuant to the provisions and penalties of IC 5- 11 -10 -1, I 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 I times. The dates of publication being between the dates of
08/05/2010 and 08/05/2010
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: 08/05 /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
$58.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO Dept. INVOICE NO. ACCT4TITLE AMOUNT Board Members
1192 900549 5687115 43- 455.00 $27.65 1 hereby certify that the attached invoice(s), or
1192 81923- 5690376 43- 455.00 $31.22
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
Friday, Au gust 13, 2010
ector, DO 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))
08/05/10 900549- 5687115 Z 543 -10 $27.65
08/06/10 81923 5690376 Resolution PC- 08 -17 -10 $31.22
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