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163251 09/03/2008 CITY OF CARMEL INDIANA VENDOR: 00350498 Page 1 of 1 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $208.58 ro CARMEL, INDIANA 46032 307 N. PENNSYLVANIA STREET PO BOX 145 CHECK NUMBER: 163251 INDIANAPOLIS IN 46206 -0145 CHECK DATE: 9/3/2008 DEPARTME A CCOUN T P O NUM INVOICE NU MBER AM OUNT DESCRI 1192 4345500 58.17 PUBLICATION OF LEGAL 1701 4345500 20.07 PUBLICATION OF LEGAL 203 4462200 85.60 SIDEWALK IMPROVEMENTS "601 5023990 44.74 OTHER EXPENSES I i Form Prescribed by State Board of Accounts 900549 5273022 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 S Total number of lines in notice COMPUTATION OF CHARGES 136.0 lines 1.0 columns wide equals 136.0 equivalent S 44.74 lines at .329 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 S Number of insertions 1.0 S 44.74 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: 07/25/2008 1 C Ierk Title 900549 5273022 PUBLISHER'S AFFIDAVIT PUBLIC NOTICES NO OF State of Indiana SS: PUBLIC NEARING Hamilton County (ORDINANCE A- 96.08) The common Council of the city duct a public heanngg wll o Augq 4t the Coun at :00 i Personally appeared before me, a notary public in and for said county and state, Deis atCarmel i i Hall, One Civc 5 uare, Carmel, Indiana 46032 to consider o amendin the undersigned Karen Mullins who, being duly sworn, says that SHE is clerk an rdinance g the availability contributions as follows: Permit: Acreage cost. of the Noblesville Ledger a newspaper of general circulation e date oaths after l C i ty ty owned water'suppl an y t printed and published in the English language in the city of NOBLESVILLE in state ter distribution system shall be allowed until a per-� m is obtaine and urety I, and county aforesaid, and that the printed matter attached hereto is a true copy, ttoh to aid n 1 has been made Into the which was duly published in said paper for 1 time(s), between the dates of City of Carmel water Main Extension Fund;" which is a I depository for said contri. butions. These payments 07/25/2008 and 07/25/2008 •designated as, "aval ability contributions, shall be r from time to time, updated and fixed by the city of Car. I mel but shall be estab lished as an acresge cost based on the pro! cost of erk and /o r existing system re inforcing, an operations Title necessary to provide ade- quate service t a service de- area or sub-a Subscribed and sworn to before me on 07/25/2008 fined by the Board of Public works and Safety with the total cost to, be divided the total number of acres I within the service area or or sub -area Provided, how- ever, that the application owners of real estate ap- Notary Public make pa yment twhe -C t r y Engineer or provide sure ty y for such rment in actor- dance wi th costs set forth, DENISE HAMB he Forth GS REV I i trre pla ned pero i I My commission expires: NOTARY PURI IC nance No. 2.160 and re. corded, but in no event! SEAL shall any nal plats a signed p per r I STATE OF INDIANA corded o. signed until satisfac tory 160 s e ac ory re- MY COMMISSION EXPIRES Fehsuery 28, 2010 corded until proof or surety of full pay- ment of the contribution is 1 01 file with the Department I of Community Services. (2) The "avai ability contri- bution" will be allocated to and paid into the project costs of the specific off -site transmission line, on site distribution system oversiz- in%and /or existing system remforc ng, for which it is i paid. Project costs, in all cases, shall expressly in clude construction costs, legal costs, engineering, costs, construction inspec- tion costs, and permit costs of projects administered by and Safety. Allelements of the project casts must be disbursed by the City from the funds deposited as "availability contributions" for that specific project. If the entire .contn of the computed costs per acre is not needed for_ a 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350498 INDIANAPOLIS NEWSPAPER Purchase Order No. 307 N. Pennsylvania St. Terms Indianapolis, IN 46206 Due Date 8/25/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/25/2008 072508 $44.74 f 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 Date Officer VOUCHER 082859 WARRANT ALLOWED 350498 IN SUM OF INDIANA NEWSPAPER 307 N. Pennsylvania St. Indianapolis, IN 46206 Carmel Water Utility ca f ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 072508 01- 1861 -00 $44.74 Voucher Total $44.74 Cost distribution ledger classification if claim paid under vehicle highway fund Form Prescribed by State Board of Accounts 900549- 5297462 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 61.0 lines 1.0 columns wide equals 61.0 equivalent 20.07 lines at .329 cents per line Charges for extra proofs of publication ($1.00 for each proof in excess of two) .00 .00 TOTAL AMOUNT OF CLAIM DATA FOR COMPUTING COST Width of single column 7.83 ems Sire of type 5_7 point S Number of insertions 1.0 20.07 Plustiant to the provisions and penalties of Chapter 155, Acts of 1953, 1 hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after allowing all just credits, and that no part of the same has been paid. DATE: 08/22/2008 Clerk Title 900549 5297462 PUBLISHER'S AFFIDAVIT Tome rers State of Indiana SS: of the CityMccarmel, Hamilton County Hamilton County, State of Indlana You are herebyy notified thatonthe7thd Personally appeared before me, a notary public in and for said county and state, 2008, the City of Carmel Common council of Ham- •ilton county, state of In diana ursuantto notice the undersigned Karen Mullins who, being duly sworn, says that SHE is clerk heretofore 8wen, and under and by the virtue of IC 9.15.5 duly adopted ative cap De el o p p of the Noblesville Ledger a newspaper of general circulation ment Fund was re- estab- lished to provide the following: p rinted and p ublished in the English language in the city ofNOBLESVILLE in state For all uses as set out in P P g Y IC 36.9 -15.5 The fund will be provided i i fo ed of t hree e and and county aforesaid, and that the printed matter attached hereto is a true copy, three hundreds cents ($.0333) on.each one hun- tax�e realand which was duly published in said paper for 1 time(s), between the dates of: Property within the tax- mg unit beginning in 2008 payable in 2009; continu- ing until reduced or re-, 08/22/2008 and 08/22/2008 scinded. Fifty (50) or more taxpay. I ers in the taxing unit who will -be- affected -by=t e j tax levy, ma file a peti- Clerk tion with the Hamilton county Auditor, not later than thirty (30) days after Title the publication of this no= tice, settin forth their objections o the pro. p osed levy. upon firing he coun and sworn to before me on 08/22/2008 t petition the County Auditor shall immediately certify the same to the Department of Local Government Finance, a hdate B and conduct fia p osedl vy ui e Notary Public posed approval or disap- provaPfhereof. Dated this' 7th day of Au guRTMEN DENISE HAMSRITE DEPARTMENT OF LOCAL Form 65- My commission expires: NOTARY PUBLIC REV I GOVERNMENT GOVER FINANCE N General counsel SEAL (NI_ anz/De,5297a62) STATE OF INDIANA My COMMISSION EXPIRES February 28, 2016 VOUCHER NO. WARRANT NO. ALLOWED 20 M "p IN SUM OF D� -C, s 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 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 Form Prescribed-by State Board of Accounts 900549- 5291465 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 S Body Number of lines Tail Number of lines Total number of iincs in notice COMPUTATION OF CHARGES 87.0 lines 2.0 columns wide equals 174.0 equivalent S 85.60 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 DATA FOR COMPUTING COST S Width of single column 7.83 ems Size of type 5_7 point S Number of insertions 1.0 S 85.60 Pursuant to the provisions and penalties of Chapter 155, Acts o/' 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. r DATE: 08/22/2008 Clerk Title 900549 5291465 PUBLISHER'S AFFIDAVIT PUBLIC NOTICESPUBLIC,NOTICES State of Indiana SS: NOTICE TO BIDDERS REVISED I Hamilton County City of Carmel Notice is hereby tha given t the Board of Public work' k and s diy iwill ese ied &dsfor tiiecris n n ainsir ei Personally appeared before me, a notary public in and for said county and state, Side path Phase I ((Project ")_at the office of the Clerk Treasurer, City H One Civic Square, Carmel, Indianaa,, until 10:00 am. (local time) -on September 3, 2008 antl C i a, oL 1;_ SHE commencing as Soon as practicablethereafterduri. a the undersign Ka ren. lttts •rJho, being duly sworn, Says that .,H., a clergy special, Board of Public Works Meeting on the same date, such bids will be publicly opened antl read aloud in the Council Chambers of City Hall. No late bids will be ac- re p ted. of the Noblesville Ledger a newspaper of general circulation DESCRIPTION OF WORK: This is to be a unit price bid pro• sect and involves the construction of approximately 1800 feet of new concrete Sidepath, ranging from 6' to 8' wide.. Work includes some tree removal or trimming 850' of printed and published in the English language in the city of NOBLESVILLE in state new storm sewers, curb and gutter, culvert extensions, replacement of private drives with concrete, misce sodding Malnt nenannceoftrafca ndotherincidenta and county aforesaid, and that the printed matter attached hereto is a true copy, is also Included. BIDDING DOCUMENTS: Bidding Documents are available for examination at: city of Carmel, Department of Engi- neering (1st Floor), One Civic Square, Carmel, IN 460321 which was duly published in said paper for 2 time(s), between the dates of: (317) 571 -2441. Copies of the Contract Documents may be obtained from Eagle Ridge Civil Engineering Services LLC, 1321 Laurel) 08/158008 and 08/22/2008 Oak Drive Avon, Indiana 46123. A NON refundable pay- ment of 0 per set shall be made out by check or money order to gg Ridge Civil Engineering Services, LLC. Bids shall be properly and completely executed on Bid forms contained In the Contract Documents. Each Bid shall be accompanied by a completely filled out State' Form No. 96 (including non collusion affidavit), accept- Clerk able bid security, and wage stipulation affidavit (if appli- cable). An Bid not accompariled by the aforementioned Title 1 M utred items shall b1 g a i ned Bid? Bid enveloppe must be sealed and be labeled with the No bidder Bdder) T maywithdrraawi tsproposal within a Subscribed and sworn to before me on 08/22/2008 period of 30 dayys following the date set for the receiving of Bids. The Ciry reserves the right to tetain any and all Bids fora period of not more than 30 days and said Bids shall remain in full force and effect during said time. The City further reserves the right to waive informalities and to award the Contract to any Bidder all to the advantage -of the Cib of Carmel or to reject all Bids in accordance with le 2-18 -2. Notary Public The Project will be funded by the City`of Carmel Wage rates for the Project shall be not less than the current rescribed scale of wages as determined be the Common p COnstruction wa Committee m accordance with IC 5• DENISE HAMBRITE 16-7 and included in the Prolect Manual. Forst 6 gID SECURITY: Each Bid shall be accompanied by an ac- My commission expires: NOTARY PUBLIC ceptable certified check made pa able to the City of Car- mel or an acesPtable Bid bond m the amount equal to ten (l0) percent of the total Bid price executed by an Incor STATE OF INDIANA porated surety company in good standing and w qualifi name ed I My COMMISSION EXPIRES February 1218,20J16 to do business in the State of Indiana and hose appears on the current Tre asury Department Circular 570. BONDS: A performance bond and payment bond, each in the amount of 100 percent of the Contract price, will be required from the successful Bidder to who the work is awarded PRE -BID CONFERENCE: APre -Bid conference will be held prior to the Bid o tpyeninlgl, on Wednesday, August 27 2008 Civic a 's puaie h C. a /N X31, o famiii e e�de s j .tarh this Protect me meeting is not mandatary but is r31"'i afire ded. P /ease nattty fheCity Engineer's etic Office dd 244t it sp c I accl=otlahons arc ne by Can ppetl Intlividing o attend he p -BItl conf t erence or Bid op ening at duals intend to hours prior tRereto' PLANHOLDERS LIST: The list of current pIanholders "Planholdem will be kept by w Ea le Ridge Civil En neering LLC. Requosts for a co at t, r n list l be nonoreae ato aria vc alcta R ;l o wR _EO Ma aF t F moo= _sits. wzvas- szs VOUCHER NO. WARRANT NO. ALLOWED 20 iN SUM OF P.O. Box 145 Indianapolis, IN 4006- 0145 $85.60 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 52911 ME 03 44622= materials or services itemized thereon for which charge is made were ordered and received except 20 Q ,•dSignat Cost distribution ledger classification if Title 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; per day, number of hours, rate.per hour, number of units, price per unit, etc. Payee Indianapolis Newspapers, Inc. Purchase Order No. P.O. Box 145 Terms Indianapolis, INA6206 -0145 Date Due Invoice invoice Description Amount Date cc r (or note attached invoice(s) or bill(s)) 8/22/08 SYS#13117 Legal Ad for Bidders 5291465 Main Street Sidepaths 5:C0 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 Form Prescribed by State Board of Accounts 81923- 5297231 General Form No. 99 P (Rev. 1987) CITY OF CARMEL To: INDIANAPOLIS NEWSPAPERS 307 N PENNSYLVANIA X 45 COUNTY, INDIANA INDIANAPOLIS, IN 462060745jf PUBLISHER'S CLAIM RECENED Nun 25 �ooe LINE COUNT p DOCS Display Matter (Must not exceed two actual lines, neithc,ef Ca(H1eI shall total more than four solid lines of the t in whic tK C body L t� of the advertisement is set). Number of equ dal tyllnes� NA I °d �f 5 I Head Number of lines Dept. O f Community Services S Body Number of lines S S Tail Number of lines Total number of lines in notice COMPUTATION OF CHARGES 75.0 lines 1.0 columns wide equals 75.0 equivalent S 29.48 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 (S 1.00 for each proof in excess of two) .00 .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 S 29.48 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: 8/22/2008 C erk Title 81923 5297231 PUBLISHER'S AFFIDAVIT State of Indiana SS: Do cket NOTICE. OF MARION Count NOTICE OF PUBLIC Y HEARING BEFORE THE CARMEL PLAN is Personal) a ppeared before me, a notary p ublic in and for said count and state, Notice is herebyy given that the Carmel I Y PP Y P Y AdwsorY Plan commission will hold a public hearing the Unders Karen 19ullins who, bei dui sworn, s s that SHE is clerk upon a Petition To Add a' g g Y Y Section to the Noncon- forming Uses Exemp bons Chapter of the n ing Ordinance pursua t of the INDIANAPOLIS NEWSPAPERS a DAILY STAR new of g eneral circulation to the application and plans file the De p eat of community vi printed and published in the English language in the city of INDIANAPOLIS in state Add Section follows: car- p P g g b mel clay Schools; Partial out approval al re uire- and count aforesaid, an that the p rinted matter attached hereto is a true out approval require- co id and h p co p y menu and procedures for new facilities and build- :ingsproposedby the car- which was duly published in said a for 1 time(s between the dates of: 'met Clay Schools. Filed by Y I )u paper .the Department of Com- 2unity Services, on be half of the Carmel Plan 08/22/2008 and 08/22/2008 (Commission. Designated as Docket No. 108080016 OA, the hearing -will be held on Tuesday, September 16, 2008, at 6:00 PM in the council Chambers, Carmel City ICI'k Hall, One Civic Square, Carmel, IN 46032. Title The file for this rog 'is on file at$he�Carmel b e f ore 2 Department of Commu- Subscribed and sworn to ocfore me or. 8,__/_008 nity services, One Civic Square, Carmel, Indiana 46032, and may be viewed Monday through Friday between the hours .of 8:00 AM and 5:00 PM. Any written comments or ob to the propo• Notary Public sashould be filed with the secretary of the fore DENISE HAMBRITE Commission on or before Form 65 -REV 1 -88 Hearing. All written com mentsandob My commission expires: NOTARY PUBLIC be presented to the com- mission. Any oral com• STATE OF INDIANA ments concerning the proposal will be heard by MY COMMISSION EXPIRES February 28, 2016 S� r ing ingatothe %D FORMULA F-PF R-> =fE. Rules of Procedure. In ad- dition, the hearing may 7J to time by Commis J 94 POINT sion as it.may find neces- PUBLISHED 1 TIME .339 94 Ram"onaHancock, TYPE 16.49 PUBLISHED 2 TIMES= .509 16 Cali ei 6596 SQUARES PUBLISHED 3 TIMES =.679 0( FAX::�317) 557 1.2426 I$5.14 -.339 CENTS PER LINE PUBLISHED 4 TIMES= .848 O (S 8/22/08- 5297231) Form Prescribed by State Board of Accounts 81923- 5297241 General Form No. 99 P (Rev. 1987) �i CITY OF CARMEL To: INDIANAPOLIS NEWSPAPERS 307 N PENNSYLVANIA ST EO�BO 145 COUNTY, INDIANA INDIANAPOLIS, IN 46206 °©45 PUBLISHER'S CLAIM RECEIVED 0� C,arttl City f C AUl 2=) LINE COUNT Y �ices DOGS Cam Display Matter (Must not exceed two actual lines, neither�o 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 S Tail Number of lines S Total number of lines in notice COMPUTATION OF CHARGES 73.0 lines 1.0 columns wide equals 73.0 equivalent S 28.69 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 (S 1.00 for each proof in excess of two) S .00 S .00 TOTAL AMOUNT OF CLAIM S DATA FOR COMPUTING COST Width of single column 7.83 ems Size of type 5.7 point S Number of insertions 1.0 S 28.69 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: 8/22/2008 Jerk Title 81923- 5297241 PUBLISHER'S AFFIDAVIT "DocketNo.090800030A State Of Indiana SS: NOTICE OF PUBLIC MARION Count THE CARMEL PLAN Y COMMISSION (Notice is hereby given Personal) ap before me, a notary public in and said count a that the Carmel Advisory Y pp Y p d f id Y nd state, Plan Co wil 'up n a Petition T Amend the Old Town overlay the undersigned Karen Mullins who, being duly sworn, says that SHE is clerk Zone Chapter pursuant to the application and plans with the D lapter community partment of the INDIANAPOLIS NEWSPAPERS a DAILY STAR newspaper of eneral circulation community services g follows: end Zoningg Ordinance strict .8 old tinted and published in the English language in the city INDIANAPOLIS in state (Town District Overlay P P g Y /Zone in order to prevent the demolition of contrib- uting building in Old and count aforesaid, an that the p rinted matter attached s a true co Town without consent of county id and etd hd h i p copy, ,the Director. Filed by the Department of Commu- nit yservi a s- which was due published in said paper for 1 times between the dates of the Carmel Plan Commis- Y P p p O, sion. Designated as Docket No. 08080003 OA, the hearing 08/22/2008 and 08/22/2008 will be held on Tuesday September 16, 2008, aI 6:00 PM in the Council Chambers, Carmen City Hall, One Civic square, Carmel, IN 46032. The file for this proposal fk (Docket No. 08080003 01 I is on file at the Carmel Title Department of Commu- mty Services, One C'ivic Square, Carmel, Indiana 46032 and may be Subscribed and sworn to before me on 8/22/2008 viewed Monday through Friday between the hours of S. AM and 5;00 PM. Any written comments or objections to the propo- i K-- cs -•�C� sal should be filed with the secretary of the Plan Commission on or before Notary Public the date of the Public (-Hearing. All written com- ments and ob ections wlll DENISE HAMBRITE be presented j to the Com- Form 65 -REV 1 -88 mission. Any oral com M commission NOTARY PUBLIC ments concerning the Y ex i p res: SEAI proposal will be heard by 1 the Commission at the STATE OF INDIANA i Rules of Procedure. In ad MY COMMISSION EXPIRES February 28, 2016 S dition, the hearing may 3ED FORMULA be continued from time to time by the Commis i sion as t may find neces- 1 7. R 1N 94 POINT PUBLISHED 1 TIME =.339 secrets 9 (31 571-24 commiss F. TYPE 16.49 PUBLISHED 2 TIMES= .509 1 FAX u 57t 20,2 .06596 SQUARES PUBLISHED 3 TIMES= .679 Dale 2 6 Dat Aug .G„(S -8 /22/0. s s t ue') '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 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 D to Number (or note attached invoice(s) or bill(s)) o D� 5aq_10 1 08 OA F Total SE 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. x ALLOWED 20 0- 7 —1? IN SUM OF -O ON ACCOUNT OF APPROPRIATION FOR Z)Oc Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 t a9 7d3l 4 1155 A. F bill(s) is (are) true and correct and that the A 97,2 y 5 ,5 materials or services itemized thereon for which charge is made were ordered and received except 6 Q I 200e Si nD ICJ Cost distribution ledger classification if Title claim paid motor vehicle highway fund