HomeMy WebLinkAbout192124 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00350498 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS NEWSPAPERS, INC CHECK AMOUNT: $34.79
CARMEL, INDIANA 46032 307 N. PENNSYLVANIA STREET
PO BOX 145 CHECK NUMBER: 192124
INDIANAPOLIS IN 46206 -0145
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345500 34.79 PUBLICATION OF LEGAL
t
Prescribed by State Board of Accounts 81923- 5734758 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 CLA[ V)[
v�
LINE COUNT
Display Matter (Must not exceed two actual lines, neither of which shall°
l 101
rnr�l_roneP than four solid lines of the type in which the body of the /�n 0
Docket U No. 10110001 DBA pent is set E pg D ots
N TH� CA MINI C M IS�iOM f number of eq uivalent lines q S °a
Notice is hereby given that the armeI Advisory Plan Com Of lines
mission wily hold a pubbc hearing upon a Petition To Amend r Of lines
the Zoning Ordinance pursuant to the appplication and plans
filed with the Deppa tment of Community Servires as follows: IOf 1meS
Amend Chapter 10: R 4 /Residence District of the Zoning Or- 11)
dinance and Chapter 23A: State Highway 431— Keystone Av- fiber of lines In notice
enue Corridor Overlay'Zone
in or to amend the setbacks.
Flled.by the Deparimeht of Community Services, on behalf of
the Cannel Plan Commission.
Designated as Docket No. 101100010A, the hearing will be
held onTuesdaY� November 16 2010, at 6:00 PM in the CD n-
I cil Chambers, Carmel City Halt, One Civic Square, Carmel, IN DF CHARGES
46032.
me file tar tm5 propo3al (1Docket Nn. lDUOODI oA) is on file 1.0 columns wide equals 78.0 equivalent lines at .446
at the Carmel De artment of Community Services, One Civic n 34.79
Square, Carmel Indiana 46032, and mayy be viewed Mo h ne
through Friday between the hours o16s0U AM and 5:00 PM: ay
any written gomments or.obections to the proposal 5ho,ld trge for notices containing rule and figure work (50 per cent
be filed with the Secretary pfthe Plan Commiss on on or be-
fore the date of the Puhfic Hearing. All written comments and amount)
objections will be presented to the Commission.'Ang oral I
comments concernmgtneproposalwi0beneardbytheCom ,Ktra proofs of publication ($1.00 for each proof in excess of two) .00
ddl onaf <e hearingg be continued from t, to time by AMOUNT OF CLAIM 34.79
the Commission as it may find necessary
Ramona Hancock, Secretary
Carmel mmission
P 17) 571
.2417
AX:f317)571 -2926 I'UTING COST
Date dd November 5 2010 ;le column 5.8 ems Size of type 7
11/5%10 5734758)
__'sertions 1.0
Pursuant to the provisions and penalties of IC 5-11-10-1, 1 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:
11/05/2010 and 11105 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: 11 /05/2010 Title: Clerk
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana 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 5734758 43- 455.00 $34.79 ;I 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
Friday, November Y1, 2010
i
Dir tor, DO
Title
Cost distribution ledger classification if
i
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))
11/05/10 81923- 5734758 Ad for Docket 10110001 $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
Cierk- Treasurer