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163797 09/17/2008 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: $1,077.54 w o PO BOX 145 CHECK NUMBER: 163797 INDIANAPOLIS IN 46206 -0145 CHECK DATE: 9/17/2008 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4345500 32.24 PUBLICATION OF LEGAL 2200 4345500 45.49 PUBLICATION. OF LEGAL 2201 4345500 36.90 PUBLICATION OF LEGAL 902 4345500 104.30 PUBLICATION OF LEGAL 1150 4346000 753292 858.61 CLASSIFIED ADVERTISIN DETACH AND RETURN TOP PORTION WITH YOUR REMITTANCE 10 DATE NEWSPAPER 2 13 DESCRIPTION OTHER 5 SIZE 7 TIMES RUN 19 R AMOUNT 20 NE AM UNT `k{ 'FERENCE 4 COMMENTS /CHARGES 6 BILLED UNITS 8 RATE 03 -Aug 1754598 GROUNDS MAINTENANCEGOLF COURSE IN CAF 0.9286 3 671.41 Sunday 5279846 GROUNDS MAINTENANCEGOLF COURSE IN CA 0.9286 CLASSIFICATION 585 CLASSIFIED 671.41 04 -Aug 1754945 GROUNDS MAINTENANCEGOLF COURSE IN CAF 4.7143 2 187.20 Monday 5279655 GROUNDS MAINTENANCEGOLF COURSE IN CA 4.7143 CLASSIFICATION 685 CAREER BUILDER WEEK 187.20 STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS 21 CURRENT DUE 122 30 DAYS 1 60 DAYS OVER 90 DAYS 126 UNAPPLIED AMOUNT 3 TOTAL DUE 858.61 0.00 0.00 0.00 0.00 858.61 INDIANA NEWSPAPERS. INC. 307 N. PENNSYLVANIA ST. TEL: (317) 444.8484 FAX: (317) 444.8300 P.O. BOX 145, INDIANAPOLIS, INDIANA 46206.0145 FED. I.D. 35- 2061385 24 INVOICE NUMBER 25 ADVERTISER INFORMATION 1 BILLING PERIOD 16 BILLED ACCOUNT NUMBER 7 ADVERTISER/ CLIENT NUMBER 2 ADVERTISER CLIENT NAME 642853 01- AUG -08 TO 31- AUG -08 753292 982830 BROOKSHIRE GOLF CITY OF C/ LEGEND The 25 elements of the Standard Advertising Invoice (SAI) 1. BILLING PERIOD 14. OTHER CHARGES OR CREDIT "FROM" "TO" DATES FOR THIS STATEMENT. ALL INFORMATION RELATING TO AD INCLUDING PURCHASE ORDER NUMBER. DETAIL OF ALL DISCOUNTS /CHARGES RELATING TO AD, 2. ADVERTISER CLIENT NAME NAME OF ADVERTISER (IF AGENCY, CLIENT NAME). 15. SAU SIZE STANDARD ADVERTISING UNIT AD SIZE, 3. TERMS OF PAYMENT VVHEN PAYMENT IS DUE, 16. BILLED UNITS MEASUREMENT OF AD (COLUMNS X DEPTH). 4. PAGE NUMBER PAGE STATEMENT FOR MULTI -PAGE STATEMENTS. 17. TIMES RUN NUMBER OF INSERTION DAYS FOR THIS AD. 5. BILLING DATE DATE STATEMENT WAS PREPARED. 18, RATE APPLICABLE NEWSPAPER ASSIGNED RATE. 6. BILLED ACCOUNT NUMBER NEWSPAPER ACCOUNT NUMBER 19. GROSS AMOUNT CORRESPONDING TO ELEMENT 8. CALCULATING OF AD PRICING. EXTENSION OF TOTAL BILLED AMOUNT AT APPLICABLE RATE, 7. ADVERTISER CLIENT NUMBER BEFORE AGENCY COMMISSION, BILLED ACCOUNT NUMBER CORRESPONDING TO ELEMENT 2, 20. NET AMOUNT 8., BILLED ACCOUNT NAME AND ADDRESS FINAL COST OF AD DUE FOR ADVERTISER (ELEMENT 2). COMPANY RECEIVING INVOICE. 21. CURRENT NET AMOUNT DUE 9. REMITTANCE ADDRESS SUM OF ELEMENT 20. RETURN PAYMENT ADDRESS. 22. 30/60 /OVER 90 UNAPPLIED AMOUNT 10. DATE AGING OF PAST DUE BALANCES FOR ADVERTISER. INSERTION DATE OF AD OR TRANSACTION DATE, 23. TOTAL AMOUNT DUE 11. NEWSPAPER REFERENCE SUM OF ELEMENTS 21 AND 22. NEWSPAPER'S INTERNAL REFERENCE NUMBER. 24. INVOICE NUMBER 12. DESCRIPTION, OTHER COMMENTS NEWSPAPERS INVOICE DOCUMENT NUMBER. 13. PRODUCT SERVICE CODE 25. ADVERTISER INFORMATION (1) BILLING PERIOD, (6) BILLED ACCOUNT. (7) ADVERTISER /CLIENT NUMBER. (2) ADVERTISER I CLIENT NAME, The elernents shown above appear on the face of the invoice and are identified by number. 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 �c��.✓✓ -t� fl S7 iL Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) b'3i v8 6 (1�s3 C'/ ss. ;rte 858 i 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. 1 ALLOWED 20 S IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 Af 20 Sin tur VP Cost distribution ledger classification if Title claim paid motor vehicle highway fund Form Prescribed by State Board of Accounts 900549- 5304125 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 -01.45 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 S Body Number of lines Tail Number of lines S Total number of lines in notice COMPUTATION OF CHARGES 75,0 lines 1.0 columns wide equals 75.0 equivalent 36.90 lines at .492 cents per line Charges for extra proofs of publication (S 1.00 for each proof in excess of two) 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 5 Number of insertions 1.0 S 36.90 Pursuant lo the provisions acrd penalties• of Chapter 155, Picts 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: 09/05/2008 Clerk NOTICE TO BIDDERS Title CITY OF CARMEL Notice is hereby given that the Board o Public 900549- 5304125 Cty of Carm ie l PUBLISHER'S AFFIDAVIT County, Indiana, will re- ceive sealed bids for 9,000 tons treated salt State of Indiana SS: (sodium chloride), during reguiar business hours, Hamilton County ug to, but not later than 10:00 A.M. local time Sep. tember 17th, 2008 at the cer, one Civic S of the Civic Square ur Personally appeared before me, a notary public in and for said county and state, 3rd ed Floor Carmel, lnd i- ana, ,460`32, and com- mencmg as soon as prac- I ticable thereafter during the undersigned KAREN I r L Ll� S wile, being duly s porn, says that SY,E is clerk the Board of Public works Meeting on the same publicly such and of the Noblesville Ledger a newspaper of general circulation aloud in the Council I Chambers of City Nall. No i hate bids will be ac- icepted. printed and published in the English language in the city of NOBLESVILLE in state General Form No. 95 must be completed and filed as, Al bidstare t i be sea led and county aforesaid, and that the printed matter attached hereto is a true copy, with the word BID 2008/2009 SALT" on the �theenvelope. corner of which was duly published in said paper for 2 time(s), between the dates of All ppersons interested in bid in shall register ai con tact name and dre De 08/29/2008 and 09/05/2008 dress with the Street De pa rtment to ensure that all changes or questions and answers are avail able for review by all The e speci fi specifications parties. Jerk The specictions are set ZjC forth in detailed docie ments on file at the Car Title met Street De partment, 3400 W. 13151 Street,i Westfield, IN 46074, Quesuestions regarding tril tation s. Subscribed and sworn to before me on 09/05/2008 s must n writ i ten and delivered to the Carmel Street Depart- x (went. All responses will, be written and made cations available with the cations at the Street eet De- De- artment. please call the', treet Department to Notary Public (confirm whether or not any such written ques. Lions and /or responses Form 65 -REV 1 PThe proposal must be in compliance My commission expires: DENISE HA i IC 36-1 of e `bublic NOTARY PUBLIC 'Works and Safety re- �AL serves the right to reject ATE OF INDIANA any and all bids. ST Diana L.COrdray, MY COMMfS81ON EXPIRES February 29, 2016 Clerk- Treasurer (NL 8/29, 9/5. 5304125) VOUCHER NO. WARRANT NO. ALLOWED 20 Indianapolis Newspapers IN SUM OF P. O. Box 145 Indianapolis, IN 46206 -0145 $36.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board MemberE 2201 5304125 43- 455.00 $36.90 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 Thursday, September 11, 2008 1 Street Com I loner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 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)) 09/05/08 S304125 $36.90 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 arm Prescribed by State Board of Accounts 900549 5301647 General Form No. 99 P (Rev. 1987) i CIY 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 49.0 lines 1.0 columns wide equals 49.0 equivalent S 16.12 lines at .329 cents per line Charges for extra proofs of publication (51.00 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 16.12 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 legal ly due, after allowing all just credits, and that no part of the same has been paid. DATE: 09/05/2008 Clerk Title 900549 5301647 PUBLISHER'S AFFIDAVIT Ordinance No. Z- 520.08 i State of Indiana SS: NOTICE TO TAXPAYERS j CARMEL INDIANA I Hamilton County NOTICE 6F PUBLIC bHEARING TO REZONE THE FOLLOWING PROPERTIES: Z- 520 -08 Personally appeared before me, a notary public in and for said county and state, �Z -520 -08 (08060009 Z) (Duke Energy Parcel: cur rently zoned 1 -1 /indus trial.-Northeast corner of the undersigned KAREN M ULLlNS who, being duly sworn, says that SHE is clerk 416th Street and Guilford AGad. Notice is hereby geven to the taxpaye s Of the City of the Noblesville Led er a news er er Of genera] circulation of Carmel and Clay Town• p p ship, Hamilton County,' Indian that the pro er le al o rmel rs will me �ty rinted and ublished in the English language in the city ofNOBLESVILLE in state ,[their regular meeting I p p Y place, Council Chambers, Carmel City Hall, One and count aforesaid, and that the printed matter attached hereto is a true co 146032 Sq at 6: 0 p. m n Y p copy, 46032, at 6:00 p.m. on (Monday the t5th day of Se er er, one p con which was dui ublished in said paper for 1 time between the dates of. si Ca rezone n C i m Y p E p lion {Carmel Plan Cam• I imission Docket No. C Depar of I: 09/05/2008 and 09/05/2008 Community Services Carmel Plan Commis- sion to rezone and to the Up /Planned Umt Be- vein ent istri 'Clas ffie t d The real estate affected b Clerk y the said re- zone application u l Title owned by Duke Energy (PSI Energy). m eeting Taxpayers appearing at the. mb e heard. shall h ave the right to Subscribed and sworn to before file on 09/05/2008 ,Diana L. Cordray, ,Clerk- Treasurer Sepptember s 2008 (NL- ber, -53 0164 Notary Public DENISE HAMBRiTE Form 65 -REV 1 -88 My commission expires: NOTARY PUBLIC SEAL STATE OF INDIANA MY COMMISSION EXPIRES February 28, 2016 Forin Prescribed by State Board of Accounts 900549 5301639 General Form No. 99 P (Rev. 1987) 'd 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 49.0 lines 1.0 columns wide equals 49.0 equivalent S 16.12 lines at -329 cents per line Charges for extra proofs of publication ($1.00 for each proof in excesss Ca fmel S .00 .00 TOTAL AMOUNT OF CLAIM OR INVOICE DATA FOR COMPUTING COST Dept. Of Community Services s Width of single column 7.83 ems Size of type 5_7 point S Number of insertions 1.0 16.12 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: 09/05/2008 Clerk Title 900549 5301639 PUBLISHER'S AFFIDAVIT State of Indiana SS: Ordinance z -5u-0e Hamilton Count NOTICE TO TAXPAYERS y CARMEL INDIANA NOTICE bFPUBLIC TO AMEN ARING LACE Personally appeared before me, a notary public in and for said county and state, PLANNED UNIT f DEVELOPMENT ORDINANCE {Z 500 -06) the undersigned KAREN MULLINS who, being duly sworn, says that SHE is clerk. Z- 521 -08 Notice is hereby given to the ofCarm of the Noblesville Ledger a newspaper of general circulation ship, Hamilton County, Indiana that the proper legal oIf cers of the City of Carmel will meet a printed and published in the English language in the city of NOBLESVILLE in state their regular meeting I lace, Council Chambers, I s� ar Carmel nNe and county aforesaid, and that the printed matter attached hereto is a true copy, '.46032, at 6:00 p.m. an f Se 2008,to jsiderthefollowmg: which was duly published in said paper for 1 time(s), between the dates of: Z- 521 -08: Petition to Amend Park Place Planned unit Develo 09/05/2008 and 09/05/2008 _.,I Ordinance (Z -500• O6), in order to include 9.5 F acre. at the northeast corner of.116th St. Guil- ford Rd: and to i amend/add text to regu- I t✓ Clerk late the newly -added par cels, pursuant to the app- plication filed by the Ciry I Title of Carmel Department of community Services and identified as Carmeladvi- Subscribed and sworn to before me on 09/05/2008 sort Plan Commission Docket No. 0806OD10 0A. Taxpayers, appearing at the meeting shall have the right to be heard. �n Diana L. Cordray, 'Clerk- Treasurer se pptember5 zgDB Notary Public (NL 9/5/0 -5301639) Form 65 -REV 1 -88 My commission expires: DENISE HAMB NOTARY P UBLIC SEAL STATE OF INDIANA MY COMMISSION EXPIRES February 28, 2016 y55 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 �l Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) R 6 D� �3oi z-5a� -D8 /l� la 169 l4 Total 3 a 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 —?o UCZ/I IN SUM OF ON ACCOUNT OF APPROPRIATION FOR LOC—S Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or flq c2 bill(s) is (are) true and correct and that the a 5301 C�47 L l materials or services itemized thereon for which charge is made were ordered and received except �5! 200& i natur r Title Cost distribution ledger classification if claim paid motor vehicle highway fund LEGAL ADVERTONG An invoice for this ad will be sent at the end of the month. Please forward this ad to person responsible for payment. Lw- ACCT DATE S Q AMOUNT .3 S -2 �5� TO INSURE PROPER CREDIT THANK YOU RETURN THIS FORM WITH REMITTANCE INDIANAPOLIS NEWSPAPERS Form Prescribed by State Board of Accounts 80202- 5307796 General Form No. 99 P (Rev. 1987) CITY OF CAkMEL -STAR LEGALS To: INDIANAPOLIS NEWSPAPERS 307 N PENNSYLVANIA ST PO BOX 145 COUNTY, INDIANA INDIANAPOLIS, IN 46206 -0145 PUBLISHER'S CLAIM LINE COUNT Nsplay 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 21.0 lines 3.0 columns wide equals 63.0 equivalent 24.76 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 (51.00 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 point S Number of insertions 1.0 S 24.76 Pursuant io the provisions and penalties of Chapter 155, A cts 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: 09/05/2008 Clerk Title 80202 5307796 PUBLISHER'S AFFIDAVIT State of Indiana SS: Notice Of Intent MARION County city Carmel I The City of Carmel (One Civic 5q., Carmel, IN 46032) intends to discharge storm water WATT SHED N fersheds: I Personal] ap peared before me, a notary public in and for said count WATERSHED NAME 14-d it Hyydrologic unit code y pP f yp y and state, Cool Creek- +;rassY Branch/Little, Cool Creek 05%20201090030 Little Eagle Branca- Woodruff Branch 05120201120070 Whiteai a sho alDitc /Mi en 0512D20ID990020 -the undersigned KAREN MULLINS who, being duly sworn, says that SHE is clerk Williams Creek 05120201090060 Eagle Creek -Long Branch Irishman Run 05120201120080 Whrte River-Carmel Cree� 05120201090040• of the INDIANAPOLIS NEWSPAPERS a DAILY STAR newsp er of general circulation White River- Haverstick Creek/Howland Dt 05120201090050 p` p and is submitting a renewal Notice of Intent letter to notify the Indiana Department of Environmental Management of our intent to comp lY with the requirements under 327 i IAC5- 13to discharge Storm water run- offassociatedwith municipal separate sto printed and published in the English language in the city of INDIANAPOLIS in state sewer s Michael McBride City Engineer (s 9 %5 /06. 5307796) and county aforesaid, and that the printed matter attached hereto is a true copy, which was duty published in said paper for 1 time(s), between the dates of 09/05/2008 and 09/05/2008 Clerk Title Subscribed and sworn to before me on 09/05 /2008 Notary Public DENISE HAMBRITE Form 65 -REV I -88 My commission expires: NOTARY PUBLIC SEA STATE OF INDIANA MY COMMISSION EXRIft uary 28 2016 STATE PRESCRIBED FORMULA F RE 7.83 PICA COLUMN 94 POINT PUBLISHED I TIME =.339 94 POINTS 5.7 PT. TYPE 1649 PUBLISHED 2 TIM. ES= .509 16.49 EMS 250 -.06596 SQUARES PUBLISHED 3 TIMES— .679 .06596 SQUARES x $5.14 -.339 CENTS PER LINE PUBLISHED 4 TIMES= .848 Form Prescribed by State Board of Accounts 900549- 5307797 Ccneral Form No. 99 P (Rev. 1987) CITY OF CARMEL- TOPICS LEGALS To: INDIANA NEWSPAPERS 307 N PENNSYLVANIA ST PO BOA 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 S Tail Number of lines Total number of lines in notice COMPUTATION OF CHARGES 21.0 lines 3.0 columns wide equals 63.0 equivalent 20.73 lines at .329 cents per line Charges for extra proofs of publication (S 1.00 for each proof in excess of two) S .00 S AO 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 20.73 Pursuant to the provisions acid penalties of Chapter 155, Acts oj' 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: 09/05/2008 Clerk Title 900549 5307797 PUBLISHER'S AFFIDAVIT State of Indiana SS: Hamilton County PUBLIC NOTICES, PUBLIC NOTICES PUBLIC NOTICES; 1 Personally appeared before me, a notary public in and for said county and state, Notice Of Intent The City of Carmel (One Civic Sq.,Carrmel,I 0321 intends to discharge_ storm water he undersigned KAREN MULLINS who, being duty sworn, says that SHE is Clerk into the following watersheds: WATERSHED NAME 14•di9git Hyydrologic Unit Co de _Coal Creek- e;rass Branch/LittlQCoolCreek 05120201090030 Little EagleBraneh- Woodruff Branch .051202011200711 )f the Noblesville Ledger a newspaper of general circulation .white River- Vestal Ditch /Michener Ditch 05120201090020 White River Shoemaker Ditch (Hamilton) 05120201090010 Williams Creek 05120101090060 Eagle Creek -Long Branch /Erishman Run 05120201120080 �rinted and published In the English language m the city of INOBLESVILLE In state White River Carmel Creek 0517020109OD40 White River- Haverstick Creek/Howland Dt .05120201090050 and is submittin a renewal Notice of Intent letter to notify the Indiana Department of Environmental anagement of our intent to comply with the requirements under327 !Ind County aforesaid, and that the printed matter attached hereto IS a true copy, IAC 5 -13 to discharge storm water run -off associated. with municipal separate storm sewer 5 McBnde City F. gineer l (NL- 9/5 5307797) hich was duly published in said paper for I time(s), between the dates of: City En 09105/2008 and 09/05/2008 Clerk Title Subscribed and sworn to before me on 09/05/2008 Notary Public Form 65 -REV 1 -88 My commission expires: DENISE HAMBRITE SEAL STATE OF INDIANA MY COMMISSION EXPIRES February 20, 2016 Form Prescribed by State Board of Accounts 900549 5307797 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 S S Tail Number of lines S Total number of lines in notice 1 COMPUTATION OF CHARGES 21.0 lines 3.0 columns wide equals 63.0 equivalent 20.73 lines at .329 cents per line Charges for extra proofs of publication (S 1.00 for each proof in excess of two) S .00 S .00 TOTAL AMOUNT OF CLAIM 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 20.73 Pursuant to the provisions and penallies of Chapter 155, Acts qf 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: 09/05/2008 Clerk Title 900549 5307797 PUBLISHER'S AFFIDAVIT State of Indiana SS: j Hamilton County PUBLIC NOTICES PUBLIC NOTICES PUBLIC NOTICE$ The City of Carmel (One CivicSq.,Ca N'46 32)intendstodischargestormwater (Personally appeared before me, a notary public in and for said county and state, into the following watersheds: WATERSHED NAME 14 -di itHydrologicunitCode .t he undersigned KAREN MULLINS who, being duly sworn, says that SHE Is clerk Cool Creek•�as%yBranch/Little Cool Creek 05120201090030 Little Eayle Brand 0512 05120201120070` White River vestal Ditch/Michener Ditch 0512020109002D White River Shoemaker Ditch (Hamilton) 05120201090010 of the Noblesville Ledger a newsp of general circulation Williams Creek 05120201090060 l Eagle Creek -Long Branch /Irishman Run 05120201120080 White River Carmel Creek 05120201090040 WhiteRiverittiV a srenewalNoticeQf Intent letter Creek/Howla Dt 0 tonoti 109 and eIn printed and published in the English language in the city of NOBLESVILLE in state itting renewal Notice o to natify_the Indiana Department of Envi is submronmental with Management of our intent to comig the requirements under 327 1 IAC 5 -13 s t t o discharge storm water run -off associated with municipal separate storm -we' S. de and county aforesaid, and that the printed matter attached hereto is a true copy, City Engineer (NL- 9/5/08 5307797) which was duly published in said paper for I time(s), between the dates of: 09/05/2008 and 09/05/2008 Clerk Title Subscribed and sworn to before me on 09/05/2008 Notary Public DENISE HAMBRITE Form 65 -REV 1 -88 My commission expires: NOTARY PtIRI If' SEAL STATE OF INDIANA MY COMMISSION EXPIRES February 28, 2016 Form Prescribed by State Board of Accounts 802O2- 5307796 General Form No. 99 P (Rev. 1987) CITY OF CAiZMEL -STAR LEGALS 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 Body Number of lines Tail Number of lines Total number of lines in notice COMPUTATION OF CHARGES 21.0 lines 3.0 columns wide equals 63.0 equivalent S 24.76 lines at .393 cents per line Additional charge for notices containing rule and figure work (50 per cent of S 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 DATA FOR COMPUTING COST Width of single column 7.83 ems Size of type 5_7 point Number of insertions 1.0 24.76 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: 09/05/2008 Clerk Title 80202 5307796 PUBLISHER'S AFFIDAVIT State of Indiana SS: MARION County Notice of Intent The t hyof Carmel (One civic sq. ,Carmel IN intends to discharge storm wateir Personally appeared before me, a notary public in and for said county and state, into the following watersheds: WATERSHED NAME 14 -digit Hydmiogic Unit Code coolcreek- grassYaranch/Little Cool Creek 0512 '201 (030 the undersigned KAREN MULLINS who, being ui sworn, s a y s that SHE is clerk Little Eagle Branch Woodruff Branch 05120201120070 g y y White River Vestal Ditch /Michener Ditch 05120201090020 White River Shoemaker Ditch (Hamilton) 05120201090010 Williams Creek 0512020 1 090060 Ea creek -Long Bmnch/Vrishman Run 05120201120080 of the INDIANAPOLIS NEWSPAPERS a DAILY STAR newspaper of general circulation gle White River Carmel Creek 05120201090040 White River- Haverstick Creek/sowland DY 05120201090050 a nd issubmitti g a re mentuf Inten t[ the Indi epu dert i Printed and published in the English language in the city of INDIANAPOLIS in state IAC 5.13 to discharge storm water run -off associated with municipal separate storm sewer systems. Michae �MCerlde: t and county aforesaid, and that the printed matter attached hereto is a true copy, City Engineer (5- 9/5/08.5307795) which was duly published in said paper for 1 time(s), between the dates of 09/05/2008 and 09/05/2008 Clerk Title Subscribed and sworn to before me on 09/05/2008 Notary Public DENISE HAMBRITE Form 65 -REV 1 -88 My commission expires: NOTAR SEAL STATE OF INDIANA nor con�rRlss o F y z;3, zots STATE PRESCRIBED FORMULA 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 PUBLISHED 3 TIMES= .679 .06596 SQUARES x $5.14 -.339 CENTS PER LINE PUBLISHED 4 TIMES= .848 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to 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 Indianapolis Newspapers, Inc. Purchase Order No. P.O. Bbx 145 Terms Indianapolis, IN_46206 -0145 Date Due Invoice Invoice Description Amount Date N u r (or note attached invoice(s) or bill(s)) SY8#13117 Legal Ad for Bidders: 9/5108 5307796 NOI ormwater Discharge 9/"8 5307797 tonriwate, Dischaige $20.73 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 !'OUCHF_R NO. WARRANT NO. ALLOWED 20 IN SUM OF P.O. Box 145 Indianapolis, IN 46206 -0145 $45.49. ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or SYS#13117 bill(s) is (are) true and correct and that the n1a j; in77QA >20n-43455W S24 76 materials or services itemized thereon for nla which charge is made were ordered and received except 5 20 (9,? ign ture Cost distribution ledger classification if Titl claim paid motor vehicle highway fund Form Prescribed by State Board of Accounts 900549 5297516 General Form No. 99 1' (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 106.0 lines 2.0 columns wide equals 2 t2.0 equivalent 104.30 lines at .492 cents per line Charges for extra proofs of publication ($1.00 for each proof in excess of two) 00 S .00 TOTAL AMOUNT OF CLAIM DATA FOR COMPUTING COST Width of single column 7.83 ems Size of type 5 point S Number of insertions 1.0 104.30 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: 08/29/2008 Clerk Title 900549 5297516 PUBLISHER'S AFFIDAVIT PUBLIC NOTICES PUBLIC NOTICES State of Indiana SS: NOnCE TO BIDDERS Hamilton County City of Cannel, Indiana Notice is hereby wen that the Carmel Redevelopment Commission for tfie City of Carmel, County, In- I diana will receive sealed bids for the CSO Parcef PrjStreet- Personally appeared before Ilse, a notary public Ill and for said County and state, soap Indiana Design Center nt M i l C50 Project' 0' Design 26236 at the Carmel office ill West M t ain Street, A rt Suite s Carmel, Of India na fice 11 Wesain treet, f ore S eigte mber 16 Indiana. unti w il l l'be ED Pu open e- the undersigned Karen Mullins who, being, duly sworn, says that. SHE is clerk 'tore epte 2008. M with be Pu blic ly open and read aloudat the meeting of the CarmeiRedevelop- ment commission on September 17, 2008 at 6:30 p.m EDT in the Council Chambers located r m of the Noblesville Ledger Of er a the second g floor n Carmel City Nall, One civic Square, Carmel opera] Circulation diana, at which time such Bids will be taken under ad. visement.•No late bids will be acre ted. It is the Owner's intent to award the Contract after a two week Bid evaluation period. printed and published in the English language in the city of NOBLESVILLE in state All bids and proposals shall be properly and completely executed on the proposal forms provided with, the d swings and specifications. Bidding Requirements will include the non-collusion affidavit as required b the and county aforesaid, and that the printed matter attached hereto is a true copy, State of Indiana. The bid envelope must be sealed and have the following label on the lower left corner:? BID PAR CE L, 67 STREETSCAPE, INDIANA DESIGN CEN- TER Ab id b 2 ond made payable to the Carmel which was dui p ublished in p aper for 2 ti between the dates of: A bid b Redevelopment y p n sa p a p mes 'Commission will be required in the amount of 5% of the total bid price. A one hundred percent (100 perfor• mance and payment bond will be required of the suc- Og/22/2008 and 08/29/2008 cessful bidder upon execution of the Contract. It is !n• r tended that actual construction of all work divisions shall be started as soon as practicable and each bidder shall be prepared to enter promptly inlo a Construction contract, furnish a performance and labor antl material Q;V�� i payment bond, and begin work when authorized by the Owner in the event the award is made. The Prplect Consists generally of, but is not necessarily Title limited to, the followingg: BID -PARCEL 67, STREETSCAPE, Indiana Design Center- P12 The gen6ral scope of Work consists of streetscape im- j provements along South Range Line Road and lstStreet Subscribed and sworn to before nic on 08/29/2008 SW in front of the Indiana Design Center, and includingg Robert Indiana Street SW from South Range Line Rdaa west to 1st Avenue s W- Contract Documents for the Project may be examined a! the Contract lowing locations: Siggnature Construction LLC 72D 3rd Avenue SW ZS ReLdC ,IN46132 Z on tructi iod Data, Inc. 10Z Reed C reedconstructi R a cam Eastern Engineering Supply Notary Public ul al 9901 Allisonv03 Road 3 Up Fishers IN 0.6138 (3t7)s §B pp hone DENISE HAMBRITE 317 eaq 698- PL F1eMG NE COPY of such drawings andProject NOTARY manual My IWa: obtained from Eastern Engineering, actor on behalf COIl111USS10I1 eXplrL "5: of Dtsn the Construction Manager -as- Agent- to -t owner, at STATE OF INDIANA the address stated above, upon the pa ment of $60.00 1[ for the Set. Ad from post sets may MY X ,FIRFSrebr 20,2016 be purchased froom Eastern Engineering per their pric COMMISSION� ingg schedule. Payment must be by check. NO CAS �6 f CEPTED. Make checks payable to Signature Construe 9t9 tion LLC. Deposit will. be refundeq to Bidders who OZ submit a bid and return bidding documents in good eel condition within 10 da s from bid opening date. ,u, Bidders shag assure t�idt they have obtained Complete sa sets of drawings and Contract Documents and shall as- s sume the risk of any errors or omissions in bids pre- pared in reliance on incomplete sets of drawings and 6' Contract Documents. I This Project. will be funded by the Carmel. Redevelop- r Form Prescribed by State Board of Accounts 900549- 5297516 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 106.0 lines 2.0 columns wide equals 212.0 equivalent S 104.30 lines at .492 cents per line Charges for extra proofs of publication (51.00 for each proof in excess of two) .00 .00 TOTAL AMOUNT OF CLAIM 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 104.30 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: 08/29/2008 Clerk Title 900549 5297516 PUBLISHER'S AFFIDAVIT PUBLIC NATICES PUBLIC NOTICES State of Indiana SS: NoTlc¢TOBIDDERS Hamilton County city of Carmel, Indiana i Notice is hereby given that the Carmel Redevelopment Commission for the City of Carmel, Hamilton County, In- liana will receive sealed bids Tor the Parcel 67 street- Personall y ap before me, a notary public in and for said county and state, scap Indiana Design Center P12• cso Project No. 26236 at the Carmel Redevelopment commission's Arts Design District Office Ill west Main Street, Suite 140, Carmel, lndiam 460'2, 5:00 p.m. EDT on or be- the undersigned Karen Mullins w ho, being duly sworn, says that SHE is clerk ,fore September 16 200& §ids will be publicly opened and read aloud at tfie meeting of the Carmel Redevelop EDT in the Council Chamh b Chambers located on the second floor of Carmel City Hall, one Civic Square, Carmel, In- of the Noblesville Ledger a newspaper of general circulation f liana, at which time such Bids will be taken under ad- visement. No late bids will be accepted. It is the Owner's intent to award the Contract after a two week Bid evaluation period. printed and published in the English language in the city of NOBLESVILLE in state All bids and proposals shall be properly and cornpletely executed on the proposal forms provided with the drawings and specficapons, Bidding Requirements will include the non collusion affidavit as• required by the and count aforesaid, and that the p ri nted matter attached hereto is a true co State of Indiana. The bid envelope must be sealed and y p py, have the fallowing label on the lower left corner: i BID PARCEL 67 STREETSCAPE, INDIANA DESIGN CEN- Abidb 2 which was duly published in said paper for 2 time(s), between the dates of: A bid bond made payable t0 the Carmel Redevelopment Commission will be re cored in the amount of 5% of the I total bid price. A one�undred ppercent (100%) perfor- mance and ayment bond will be required of the suc- i cessful bidder upon execution of the Contract. It is in I OH /ZZ /2008 and Og /?y /�00� i tended that actual constructor' of all work divisions i shall be started as soon as practicable and each bidder Shall be prepared to enter promptly Into a construction_ contract, furnish aAerformance and labor and material V yment bond, and begin work when authorized by the wner in the event the award is made. I Crk The Project consists generally of, but Is not necessarily limited to, the followin gg Title BID- PARCEL 67, STREETSCAPE, Indiana Design Center- P12 TTphe general scope of work consists of streetscape im- SW in iron ofthe lndlana Design Ce °e�, a °dddiniiu Subscribed and sworn to before me on 08/29/2008 Robert Indiana street SW from South Range Line Road i west to 1st Avenue SW. Contract Documents for the Project may be examined the fallowing locations Si Siggnature Construction LLC�,�f Car 3rd Avenue 46032, 1 I. Reed Co ructi on Data, +nc. Reed Cons Notary Public r 99 All+sonvI�le R com Eastern Engineering Supply 'i Fishers IN 46038 (317) 536 -0661 phone (317)598 -D630 fax DENISE HAMBRITE Form GS -I ONE Copy of such drawings and project manual ma be {�11 commission eX Ire5: obtained from Eastern Engineering, actorg on beha f of y p the Construction Manager -Agent -to -the- Owner, at the address stated above, upon tha pa rent of $50-DO SEAL the set. Additional non refundable d sets may be purchased from Eastern Engineering per their pric- STATE OF INDIANA ing schedule. Payrent must be by check. NO CASH Ac My COMMISSION EXPIRES Februa CEPTED. Make checks payable to Signature Construe- ry 28, 2016 tion U.C. Deposit will be refunded to Bidders who l submit a bid and return bidding documents in good condition within I0 days from bid opening date. Bidders shall assure that they have obtained comRI to sets of drawings and Contract Documents and shall as- sume the risk of any errors or omissions in bids pre- .I pared in reliance on incomplete sets of drawings and Contract Documents, This Project will be funded by the Carmel Redevelop ment commission. The Constructio acting as agent- to -the- Owner for the SWect is Signature Construction LLC, 77n3rd A -rior. .Carmel ndiana 66037. 7he.Pmiert. PDrm 1'reSUMM oy SlalC Hoard 01 Accounts 900549-5297516 UeneraI t•orm No, vv 1 tKev. 1751) CJ;TY OF CARNIEL- TOPICS LEGALS To: INDIANA NEWSPAPERS 307 N PENNSYLVANIA ST PO BOX 145 COUNTY, INDIANA INDIANAPOLIS, IN 46206 -0115 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 Body Number of lines S Tail Number of lines S Total number of lines in notice COMPUTATION OF CHARGES 106.0 lines 10 columns wide equals 212.0 equivalent S 104.30 lines at .492 cents per line Charges for extra proofs cf publication ($1.00 for each proof in excess of two) S .00 .00 TOTAL AMOUNT OF CLAIM S DATA FOR COMPUTING COST Width of single column 7.83 ems Size of type 5,7 point Number of insertions 1.0 S 104.30 Pursuant to the provisions and penalties of Chapter 155, Acts of/ 953, l' hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after allowing all just credits, and that no part of the same has been paid. DATE: 08/29/2008 Title 900549 5297516 PUBLISHER'S AFFIDAVIT FUeLICoNOTICES PUBLIC HQTKE$ State of Indiana SS 71 �cEMEI� a® Hamilton County Notice is hereby9��tha�e j Nedev� krrxrnent dl m a iv re©eiv sealed hid� for'th 67 t= sra e Nana Des comer z t csD 1675 No' Personally appeared before ine, a notary public in and for said county and state, 267!6 at the Carmel ReApvel W "'ommisslon's Art 8'PeslAn'Pis41m (rfficee,, .41 street, Suite. f aP. Carmel; Indiana; 46(172 gntil s:DO p.m; Eln an or be- the undersigned Karen Mullins who, heir doll sworn, says that. SHE is clerk -tare September IL2V�Ids will 1. publiciy opened g g y "'t Cnmre's Ion On Septem 17C arrnCC 1 i p m 2008 EDT I the melody Chamhers located on. the second of the Noblesville Led newspaper g eneral circulation of the city Nan Dne ctrl, sau%carel, in- geranews a cr of d l semana, n wh{Lh ilme such Blas will be taken under the enL NO to award the l be -acrePtad,, It is the owners intent toawadtheconrae atteralxhweek printed and published in the English language in the city ofNOBLESVILLE in state Bid evaluation period. Altblds antl omp. shall be pmpenp grid EOmpletely drawi ecyted on the prapgsal to rm5'pmvided.wltn the Inclu ngs and sp -collL ns.'Blddleg Refulmments will de the nomcol Id aredaen as,reywred. ran and county aforesaid, and that the printed matter attached hereto is a true copy, State at mdlana-Te m,envelope musrbe Sealed and Kaye the fpgowinuu label on the lower left corner. BID PARCEL 673 TREE75CAPF„INDIANA'DESIGN LFN- bid which was dui published in said paper for 2 time between the dates of A 11Id bond made payable [o flit Cannel Redevelopm Y p P' P (s Commission will be re%1,ad in the amount of t the ent total bid price, A one hundred ¢went (l00%) perm mart@ and yment bond will re ge yulmd of the sao- 08/22/2008 and 0 812 912 0 0 8 essful bidden upon execution of the ConufraacL7t ip in- r, tended'thatactual construcdon of'all: work divivons sball he started as soon as practicablee,, end each bidder shall ac prepared to eider pmmptlyinto a canstrudion contract, furnish a Inaronce and labor and material '�viner Ne eieM "e Is wade mharizad by the 'The ProlI�ct canslsis generally o!; but Is not necessarily 'Elmited loth@ following. Title BID PAREEI 6T, STRE&AP� Indiana oeslgn Center P12 the g@neral scope of work consists of stnjeff eape im- r inf.,tsalongsaut lar,Iln1ROapandlst5 tree[ Subscribed and sworn to before me on 08/29/2008 ,W in front oithe Indiana Design Banter, and includingg. 'RO4ert Indiarm 5tr@eI SW from south Range Line Roaq at el o the tollo n ow loco on s the Project m y be anined S t the 4lorahon lo rare Construction LLC Corm @I IN 46032. j Read b; trucdan DaW,l Notar Public lot- teedcansbucnondam- om Eastern Engl ee g Supply Y ueii a 9401 Alllsomtlle Read ggui nsh rs,INa6r38',.-s a. 317 7SBe W61 ho a DENISE HAMBRITE F4 y obminM frof such st m eeang aning an betide ber, My commission expires: NOTARY P UBLIC g{sr:ihe ^Cgnsftuction Manager -as -A ant -b, e- Owner, e address stato above, upnn,�,e r ern of $6D.00 57ATC OF INDIANA VIL l jn/ b p r the ;eLAddibonalnon refundable r sets prod) MY COMMISSION EXPIRES Fe6rupry 28, 2016 I in99sche lle,9avvmem�must b 6y check NOC pr c[P7EO:'Make cheeks: payable to signature'COrrtruc- t{on LLC. Depasl['wlll. be q¢Nndeq ;to „B {dders. who U Z su It a bid and return, bidding documents Inigood don within id flayys5 iwm bid open[I�g date:, :Bidders shall assUna t theyy have: olb n d 8omulete sets of drawings and Contract Documents and slyll as- 1. otrah•:ermrs pr. omissions m, ings and blds. pre �runtr. in re D lawxnneenon Inc plete sets of dta w B`Zic�ommLssiot'be+ funded by,llie Cate? ReJeveldp- t rho; Co strurdton:M gar a11`ng gem- to -thr Own for the ppr�o�11'ett I S,qg twe' co slnretion LLC •720 3rd Avenue SW, C I l dianli 4603 2 The.pro{ec(_—. ManaaP.r.:Inr:G S..n..- LEGAL ADVERTISING An invoice for this ad will be sent at the end of the month. Please forward this ad to person responsible for payment. L ACCT# /Gf��- E DATE cr AMOUNT �''C� er'' TO INSURE PROPER CREDIT THANK YOU RETURN THIS FORM WITH REMITTANCE INDIANAPOLIS NEWSPAPERS f rescribed 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. A1 Payee Iy6WJA40frj Purchase Order No. 30 7 N Pe 1v 4 Sf Po 9" /vs Terms i A) 4 l� d /�1S Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) q, 30 Total l 0 y 3 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 J e-,j�2 jc, 3 0 IN SUM OF )JIA. �Ad Y&7cQ -otgs (oY. ON ACCOUNT OF APPROPRIATION FOR E ll a Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or `t N a Y,5'Sao 1 0 y. 10 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 Q� IS/ 20 0 Signatu Cost distribution ledger classification if Title claim paid motor vehicle highway fund