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165494 10/29/2008 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: $230.17 PO Box 145 CHECK NUMBER: 165494 INDIANAPOLIS IN 46206 -0145 CHECK DATE: 10129/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4345500 26.33 PUBLICA'T'ION OF LEGAL 1701 4345500 85.84 PUBLICATION OF LEGAL 902 4345500 .118.00 PUBLICATION OF LEGAL a Y .E Form Prescribed by State Board of Accounts 900549- 5338788 General Form No. 99 P (Rev. 1987) CITY OF CARMEL- TOPICS LEGALS To: INDIANA 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 Body Number of lines Tail -Number of lines -Total number of lines in notice COMPUTATION OF CHARGES 65.0 lines 1.0 columns wide equals 65.0 equivalent 2139 lines at .329 cents per line Charges for extra proofs of publication ($1.00 for each proof in excess of two) .00 00 TOTAL AMOUNT OF CLAIM DATA FOR COMPUTING COST Width of single column 7.83 ems Size of type 5_7 point Number of insertions 1.0 21.39 Pursuant to the provisions and penalties of Chapter 155, Acts of 1953, 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. DATE: 10 /10 /2008 Clerk Title 900549 5338788 PUBLISHER'S AFFIDAVIT PuaueNMCit State of Indiana SS: OF ADOPTION OF RESOLUTION Hamilton County CC -10. 06-08.01 Notice is. hereby given that the Common C ou n cil Personally appeared before me, a notary public in and for said county and state, t of the Ci of Carmel, el, In- i In- diana di October 6, 2008 "ado t Resolution paten- rearpersonal i e rt g tax abatement-forl the undersigned Kerry Dodson who, being duly sworn, says that SHE is clerk Software Engineering, Professionals, Inc. for its Investment in the Instal- lotion o new qualifying of the Noblesville Ledger a newspaper of general circulation Information technol- ogy /ttelecommu n!cations nar waretThise comp printed and published in the English language in the city of NOBLESVILLE in state t,on, _which affects the following described prop ;C rmel, Indana: C 116111 and county aforesaid, and that the printed matter attached hereto is a true copy, )North Meridian Street, Clay Township, Hamilton County as described in Exmbl A of Resolution which was duly published in said paper for I time(s), between the dates of CC- 10- 06- 08 -01. "the Property") was adopted I following the filing of in- formation by' software? 10/10/2008 and 10/10/2008 Engineering Profession- als, Inc. as an Economic Revitalization Area for' the purpose of securing a ten -year personal prop- erty tae abatement our- suant to Indiana ode Clerk' section 6 -1.1. 12.1 -4. Ti On the 20th of October' 2008 at 6 p:m. ih.the )located Cham aOne Room,, s qquare, Carmel, Indiana,; Subscribed and sworn to before me on 10 /10/ 1)08 ;4 32. 1 m and objec- 1 !tions from.interested per isons regarding thesel roceedings.- A descri tion of the property and a .copy of Resolution CC-10- j 06.08.01 are available for 11 C 'inspection in the Hamil- LOUISE M. POWELL .ton county Assessor's Of NOTARY PUt3LIC fice, Suite 214 33 North ;9th Street Noblesville, In- Form 65 -REV 1 -88 'diana4609. SEAL )For additional informa- My Commission expires: tion on the project, con tact Larry Gigerich, Man I My COMMISSION EXPIRES February 28, 2016 agin Director, Ginovus- '317 -819 -0890. (NIL 10/10108.5338780) For; Prescribed by State Board of ACCOUnts 900549- 5321232 General Form No. 99 P (Rev, 1987) C1 OF CARMEL- TOPICS LEGALS To: INDIANA 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 S 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 S Body Number of lines Tail Number of lines Total number of lines in notice COMPUTATION OF CHARGES 131.0 lines 1.0 columns wide equals 131.0 equivalent S 64.45 lines at .492 cents per line Charges for extra proofs of publication ($1.00 for each proof in excess of two) S 00 S .00 TOTAL AMOUNT OF CLAIM S DATA FOR COMPUTING COST S Width of single column 7.83 ems Size of type 5_7 point S Number of insertions 1.0 64.45 Pursuant to the provisions and penalties oJChapter 155, acts of 1953, thereby 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. DATE: 10/03/2008 Clei k Titl 900549- 5321232 PUBLISHER'S AFFIDAVIT I' �toncCamel,Indiana State of Indiana SS: tN otice he of r�ublc Hamilton County Works and Safety for the City of Carmel, •Hamilton cevee seal bids for th Personally appeared before me, a notary public in and for said county and state, above described "Video Monitoring Prot ct" at the office of the Clerk Treasurer, City Hall, One the undersigned Kerry Dodson who, being duly sworn, says that SHE is clergy: Civic Square, Carmel, In- diana until 10:80 am. lo- cal time on or before OC- TOBER 15, 2008, and of the Noblesville Ledger a newspaper of general circulation commencing as soon as ?-dung the Board of Pub- li a me date: Such Works Meeting b on the printed and published in the English language in the city of NOBLESVILLE in state same will be public) opened and read aloudyin the Council Chambers of City Hall. No and county aforesaid, and that the printed matter attached hereto is atrue copy, late bids will be ac cePted. All bids and pro icompletelypexecultedaon which was duly published in said paper for 2 time(s), between the dates of: the proposal forms "pro vided with the plans and •specifications, which will 09/26/2008 and 10/03/2008 include the non collusion ('affidavit as required by the State of Indiana. The bid envelope must, be sealed and have the tor Men- Clerl< A bid bond oc- certified ]check in an amount not Title less than ten percent (10 of the amount, bid must be submitted W ith and sworn to before me on 10/03/2008 each bid. A.one hundred percent (100 perfor- mance and payment n bond will also be required of the successful bidder.- It is intended that actual construction of all work r A divisions shall be started as soon as- pmctieable, r Ic and each bid der "shall be ROWt_L prepared to enter LQUIeE5 li romptly into a construe on contract, furnish a NOTARY PUBLIC Form 65 -REV 1 -88 pperformance bond, and 515-Al. 9e My commission expires: in [he event the award is STATE OF INDIANA made to him. MY COMMISSION BXF�t7e i;ah-•ilnry 21, 2016 The Proj consists of, but is not necessarily lim- ited to, the fallowing:, The project purpose is to Curovide visual safety rhancement for certain external locations and to 1 transmit video signals ;from those locations to i the City of Carmel video system server for distri- bution, archival retention and remote access. Contract Documents for .the Project have been as- sembled into one hound project manual, which to- g ay he examined at the followIn location begin- ning on OCTOBER 1, 2008: Carmel Police Depart- ment 3 Civics uare Carmel. I 46032 (317) 571 -2532 Attn: Aaron Dietz Bidders shall assure that they have obtained com- ple a sets of drawings ll _and Bid_Docu m en aamt= 1 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 W ,I 11 Gc�_yw� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) tb((do? 53337YY A Z4.3 10(31 53A /232 Y Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 N �C�JS IN SUM OF 30 nV ON ACCOUNT OF APPROPRIATION FOR j `70 I Board Members i PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or `70( -53 3375 L 3455to u 3 9 bill(s) is (are) true and correct and that the O 5 32{x32 L 3�,f Sew `f5 materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Fo °scribed by State Board of Accounts 900549 5332544 General Form No. 99 P (Rev. 1987) CITY OF CARMEL- TOPICS LEGALS To: INDIANA 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 S 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 S Body Number of lines Tait Number of lines Total number -of lines -in notice COMPUTATION OF CHARGES 120.0 lines 2.0 columns wide equals 240.0 equivalent 118-08 lines at .492 cents per line Charges for extra proofs of publication ($1.00 for each proof in excess of two) S .00 S .00 TOTAL AMOUNT OF CLAIM S DATA FOR COMPUTING COST S Width of single column 7.83 ems Size of type 5_7 point Number of insertions 1.0 18.08 Pursuant to the provisions and penalties of Chapter 155, Acts of 1953, 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. DATE; 10 /I0 /2008 Clerk Title 900549 5332544 PUBLISHER'S AFFIDAVIT State of Indiana SS: PUBLIC N ©TILES PUBLIC NOTICES Hamilton County NOTICE. TO BIDDERS. City of Carmel, Indiana cas Removal 47. Carmel Arts District Lofts Below Personally appeared before n)e, a notary public in and for said county and state, i CIO Project No.11111 Notice is hereby g iven that the Carmel Redevelopment Commission for te City of Carmel Hamilton County In- the ne undersi d Kerr) Dodson who, being dui s that. SHE is clerk diana will receive sealed bids for the above described g Y sworn, says Project at the office of the Carmel Redevelo Com- e mission, 111 West Main Street, Suite 140 ,Carmel, Ind] 20 B o sw i ll un p u be aloud of the Noblesville Led er a news a er of eneral circulation f` m Bids t ie be e l cly y opened and read aloud at the g p p g meeting the Carmel evelOMent Commission the next morning, which will ill be 6.3g0 am. EDT on October 22, 2008, in te Council Chambers located on the second st printed and published in the English language in the city of NOBLESVILLE in state f www -re p (317) 637 -34 t ne ONE COPY of such Bidding Documents mayy be o btained and county aforesaid, and that the printed matter attached hereto is a true copy, from Reprographics, acting on behalf of fhe Construc- st ahoeeru�po eaYment °fe3i00t00 for the s et, Additional non- refundaa le deposit sets m be ur- which was duly published in said paper for 2 time(s), between the dates of: payment f rom be by c NO CASH ACCEPTED Make. i peposftreturpw pa yable refunded to B i dde r s who Corporation, 0 i and n ing documents ]n good condition within 10/03/2008 and 10/10/2008 E) Bidders da ersBombid opening dater. t pp 1 f Bets of drawings a d Contract Documents and as sume the risk of any errors or omissions m bids pre- ared in reliance on incomplete sets of drawings and 1 contract Documents.. li Clerk I a[ This Prolmmissilll a funded by the Carmel Redevelop Title nsI The C ons t ru ct i on Commission. er actin as agent to the Owner for the Stree anapol s m a na� 46204 7tio Pro]ect ei1 Manager for Keystone is Bruce statdter. Keystone's Subscribed and sworn to before me on 10 /10 /2 8 telephone number is 317.636.2000. e Wa a rates for the project shall not be less than the cur- rent prescr bed scale of wag es as determined by the com II 6 s i W a a the Pro p Manual Aance A pre -bid conference for discussions of the Protect, the bidding re�mrements and other important matters wi be he bthe ll I eltln ctober13 ,20g8at1o:00am.EDTatthePro- LOUIS Z LL ib11C 9 at the corner 1st Street NW and ve ua Nk E W I Carmel, Indiana. All prospective bidder bid conference ii NOTARY G attend the pre -bid conference. The pre S Form 65 -R is mandatory. STATE O A No bidder ma withdraw any bidor proposaV within a ceri tii or pio7osa RRede MY commission expires: uery28, ZOTB Commission r reserves of r more than mnel (90) days and said bids orgroposal shall remain m ful force and Commissiongreserves the. r to rejects and /or any and all bids solicitations,and /or offers in whole n he rt a' nterests In he governme body t t as deer- Hod d 11, pprGh45ln9 agency in accordance with IC Carm Carml RedevelOAL 1t 0 Comm i ssio n 250) 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 J I -J'4^ 4 ¢wsp4 peg J 307 I mo. Purchase Order No. ?n I V4 e, St PO J o fq. Terms r go•6S nl 46ZDl Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) IortoJog S33zSyy Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 )A J ,4 N Qw ln4 avr! 307 IlJa4L IN SUM OF PPnr J„ �VSe ti S� Po l� cG.,4po�c1, 1A) Q(,2o& o�4J ON ACCOUNT OF APPROPRIATION FOR q Z Z g 3 `I fSob Board Members INVOICE NO ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice or 9 0-2 5 33zs� yg '#S'reG t 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 C`2z 20 6 8 G Ignatur %per. r 4� Cost distribution ledger classification if Title claim paid motor vehicle highway fund Form Prescribed by State Board of Accounts 900548- 5338843 Generat Form No. 99 P (Rev. 1987) CARNIELPLAN COMMISSION 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 S shall total more than four solid lines of the type in which the body e of the advertisement is set). Number of equivalent lines Head Number of lines Body Number of lines NG G Tail Number of lines e �K Total number of lines in notice COMPUTATION OF CHARGES 67.0 lines 1.0 columns wide equals 67.0 equivalent S 26.33 lines at .393 cents per line Additional charge 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) S .00 S .00 TOTAL AMOUNT OF CLAIM S DATA FOR COMPUTING COST S Width of single column 7.83 ems Size of type 5_7 point S S Number of insertions 1.0 S 26.33 Pursuant to the provisions and penalties of Chapter 155, Acts of 1953, 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. DATE: 10/10/2008 Clerk Title 900548- 533 8843 PUBLISHER'S AFFIDAVIT Docket NO. 08090029 CA NOTICE OF PUBLIC State of Indiana SS: THECARMELPL I MARION County COMMISSION Notice is hereby given I that the Carmel Adwsory (Plan Commission will! Personally appeared before me, a notary public in and for said county and state, !hold a public hearing l upon a Petition To Amen '.the Zoning Ordinance pursuant to the ap Ilea• I the undersigned Kerry Dodson who, being duly sworn, says that SHE is clerk Ion and plans filed the department of com- I munity Services as fol lows: of the INDIANAPOLIS NEWSPAPERS a DAILY STAR newspaper of general circulation Amend the sunset provi- sion (expiration date) of Chapter 23F Line Read printed and published in the English language in the city of INDIANAPOLIS in state Overla Zone of the Zon- Ing Ortllnance. IDesfggnate 0 B D the .1 .1 earing and county aforesaid, and that the printed matter attached hereto is a true copy, ;o809029 00., hng will be held 0n Tuesday Y October 21 2008 at 6 tld PM in the I:ouncI al l Carmel Ci which was duly published in said paper for I timc(s), between the dates of: 'bens Hall, One Civic Square, Car- mel, IN 46032. The file f o r t his pproposal SDocketNo.08090 10/10/2008 and 10/10/2008 Is on file. at the are Department of Commu. ,nity services, One civic 5 uam, Carmel, Indiana 46032, and may -be Clerk viewed Monday through Fridayy between the hours Title Of 8:00 AM and 5:00 PM. An writt en comments or ab ections to the propo- $a sheuld tre filed with the Secretary of the Plan Subscribed and sworn to before me on 10 /10/ 008 'Commission en or befoe the date the Publi (Hearing. All written com• �ments and e ions will be presented to the Com- missl0n. Any oral com- j p roposal rents co the d by I i Notary Public pp will io hr the Comm ission at the.i----- :hearing according t0 its L0U1e M. PQWELL Rules oT Procedure. In ad- ditien, the hearing may NOTARY PUBLIC I continue d .f rom time Form 65-REV to time by the Commis I M commission expire SBA( Sion as it may find neces- y p I seCrreiz a MY COMMISSION EXPIRES Pebruery 20, 2Q16 Carmel an Commission (317)571-2417 ,SCRIBED FORMULA RATE .PER. LINE FAX: :Oc ob I 26 Dated: October l0 2608 (5 10 /10/as- 53#sa4 7.83 PICA COLUMN 94 POINT PUBLISHED 1 TIME =.339 94 POINTS 5.7 PT. TYPE 16.49 PUBLISHED 2 TIMES= .509 16.49 EMS 250 -.06596 SQUARES PUBLISL-IED 3 TIMES= .679 .06596 SQUARES x $5.14 -.339 CENTS PER LINE PUBLISHED 4 TIMES= .848 Prescribed by State Board-of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. D ,Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) lO Io o� 533 8q3 c.p� OE0 D©aC? 6lq C 33 Total 6??& 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ��.33 ON ACCOUNT OF APPROPRIATION FOR 6pC� Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �R 5338983 4,55 2&, 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 D ca� 7 20& Signa ure �n �S Cost distribution ledger classification if Title claim paid motor vehicle highway fund