196840 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00350498 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS NEWSPAPERS, INC CHECK AMOUNT: $21.07
CARMEL, INDIANA 46032 307 N_ PENNSYLVANIA STREET
PO BOX 145 CHECK NUMBER: 196640
INDIANAPOLIS IN 46206 -0145
CHECK DATE: 412 612 01 1
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345500 21.07 PUBLICATION OF LEGAL
1 ^f P
Prescribed by State Board of Accounts 81923 5792210 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 RE CEIVED
Display Matter (Must not exceed two actual lines, neither of which shall R 7 2011
total more than four solid lines of the type in which the body of the DO'S
advertisement is set). number of equivalent lines 1
Head Number of lines
Body Number of lines
Tail Number of lines
Total number of lines in notice
COMP_UTATLON OF CHARGES
NOTICE OF PUBLIC NEARING BEFORE THE
CARMELBOARD OF ZONING APPEALS columns wide equals 46.0 equivalent lines at .458
Docket No. 11030011 V
Notice is Board of Zoning Appeals meetinghon he 5th day ne 21.07
of April, 2011 at 6:90 pm in the City Hall Council a for notices containing rule and figure work (50 per cent
Chambers, 1 Civic Square, 2nd Floor, Carmel, In-
diana 46032 will hold a public Hearing upon a De- nount)
velopment Standards Variance application to
have an accessory building taller than the maxi- a proofs of publication ($1 .00 for each proof in excess Of two) .00
mum known as 0596 Jumper Ln, rIN46o32. The 'vIOUNT OF CLAIM 21.07
application is filed as Docket No., 11030011 V. The
real estate affected by said application. is de-
scribed as McCracken Bourdillon Estate, lot 1. All 1TING COST
interested persons desiring to present their views
on the above application, either in writing or ver-
the time and placed be heard at column 5.8 ems Size of type 7
Petitioner: Doug Bowen tlOns 1.0
(S 3/31/11 5792210) I
Pursuant to the provisions and penalties of IC 5- 11 -10 -1, l 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.
1 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:
03/31/2411 and 03131/2011
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: 03/31/2011 Title: Clerk
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Newspapers, Inc.
IN SUM OF
$21.07
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 1 81923 5792210 43- 455.00 $21.07
I 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
Friday, April 22, 2011
e
ire
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))
03/31/11 81923- 5792210 Docket 11030011v $21.07
1 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