HomeMy WebLinkAbout190321 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00350498 Page 1 of 1
0 ONE CIVIC SQUARE INDIANAPOLIS NEWSPAPERS, INC
ti t `r'o CARMEL, INDIANA 46032 307 N. PENNSYLVANIA STREET CHECK AMOUNT: $23.19
PO Box 145 CHECK NUMBER: 190321
INDIANAPOLIS IN 46206 -0145
CHECK DATE: 9/29/2010
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345500 23.19 PUBLICATION OF LEGAL
r
Prescribed by State Board of Accounts 900549 5705841 General Form No. 99P (Rev. 2009A)
CITY OF CARMEL- TOPICS LEGALS To: NOBLESVILLE STAR
INDIANAPOLIS NEWSPAPERS
307 N PENNSYLVANIA ST PO BOX 1.45
COUNTY, INDIANA INDIANAPOLIS, IN 46206 -0145
PUBLISHER'S CLAIM
LINE COUNT
I? isplay_Matter (Must not exceed two actual li es, neither of which shall
j
Ordinance ZL- 544 -10 ire than four solid lines of the y e in which the body of the
1 TO AMEN ZING ORDINANCE ement is set number of e q uivalent lines
c
Z- 544 -10 ber of lines
Not' 0is here
I bgiven to the taxpayers of the Gt pt Carmel1
and W. owns ,Hamilton County, Indiana, tha?the proper ber of l Ines
Rega oiiltic rs o h �e Cit o Carmel will meet at their re ular j
meeting r Council hambers Carmel CV Hall, One ivic Er of lines
Square arm I, IN 460 2, at 6;00 p.m. o gnday the Oth.l
day of Septem 2010, to consider the following: umber of lines in notice
Petition to Amend Chapter 23F Carmel Drive -Range Line
Road Overlay Zone a the 2ompg 0 tlmance, in order to re
mmove,the unset clansg (ex iration a pursuant to the ap-
plication fled by the L y q Car sory Plamel Department oi Commu
mry Services and identified a s Carmel Advin
Co On ssianDock etNo.1007001 A. J OF CHARGES
Taxpa ers appearing at the meeting shall have the right to be
heerl
p1aRaL.Cordray, 2.0 columns wide equals 52.0 equivalent lines at .446
Clerk- TreasUr�r
September 9 010 er line 23.19
i (NL- 9i9i10- s7oss41) 6rge for notices containing rule and figure work (50 per cent
of above amount)
Charges for extra proofs of publication ($1.00 for each proof in excess of two) .00
TOTAL AMOUNT OF CLAIM 23.19
DATA FOR COMPUTING COST
Width of single column 5.8 ems Size of type 7
Number of insertions 1.0
Pursuant to the provisions and penalties of 1C 5 -1 1 -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:
09/09/2010 and 09/09/2010
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: 09/09/2010 Title: Clerk
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Newspapers, Inc.
IN SUM OF
>P:O` Box 9001532 t`_ ffj
4 Lo,Ll ;,s.y,illo,� 40290=1 j
$168.20
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1192 43- 455.00 $23.19 ,p hereby certify that the attached invoice(s), or
bili(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, Septembe 27, 2010
Director, 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))
09/09/10 Docket 10070040A $23.19
09/13/10 Yearly subscription Indy Star $145.01
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