202171 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00350498 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS NEWSPAPERS, INC CHECK AMOUNT: $267.22
CARMEL, INDIANA 46032 307 N. PENNSYLVANIA STREET
PO BOX 145 CHECK NUMBER: 202171
INDIANAPOLIS IN 46206 -0145
CHECK DATE: 9/27/2011
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1192 4345500 59.76 PUBLICATION OF LEGAL
1701 4345500 207.46 PUBLICATION OF LEGAL
1
Prescribed by State B and of Accounts 83467 5854925 General Form No. 99P (Rev. 2009A)
Federal 1D# 35- 206138
CL COONROD CO To: NOBLESVILLE STAR
NOTICE TO TAXPAYERS Budget Form Na. 3 (Rev 2011) INDIANAPOLIS NEWSPAPERS
PRESCRIBED By DEPT OF LOCAL GOVERNMENT FIN IN
NTS
FORM APPROVED BY STATE BOARD OF ACCOU is unit of
Complete details of budget estimates by fund and br department may be seen in the office of th 307 N PENNSYLVANIA PO BOX ST 145
proper overnment. Indiana that the officers BOX
Notice is hereby given to taxpayers of the City of C rmel, Hamilton County, INDIANAPOLIS, IN 46206 -0145
of the City of Carmel at I Civic Square, Carmel, IN n Monday. September 19, 2011, at 6:0 0 p.m. will conduct
a public hearing on the year 2012 budget. Following] this meeting, any tenor more taxpayers may object to a
budget, tax rate, or tax levy by filing an objection petition with the proper officers of the political subdivi-
sion within seven days after the hearing. The objection petition must identify the provisions of the budget,
tax rate, or tax levy that taxpayers object to. If a petition Is fled, the political subdivision' shall adopt with
its budget a finding concerning the objections filed and testimony presented. Following the aforementioned CLAIM
hearing, Said unit will meet at I Civic Square, Cannel IN On Monday, October 17, 2011, at 6:00 p.m. to adopt,
the following budget:
Net Assessed Valuation $6,353,922,859
Estimated Max Levy $75,175,000
Maximum j
Estimated
Funds t0 be Raised
Fund Name Budget (including Excessive Levy Current 'S neither of which shall
Estimate appeals and Appeals Tax Levy
levies exempt
front maximum 1 which the body of the
i
levy limitations) ]Ines
General $75,000,000 $60,000.000 $7,090,000 $28,442,406 64 7
Lease Rental 4,196.666
Motpr'V� cle H' way_$11,000, 9.000,000
Com CaOV eS nr
Police Pension 2,011,713
Fire Pension 2,693,681
2.425,004 1,793,179
Cum Cap Development 8.410,000
Local Road and Street 1,600,000
Cum Cap Improvment 425,000
Cont Ed Fund 100.000
Law Ent Aid Fund 291,000
Ambulance Capital 900,000 783,165 i
Redvmt Road Bond 3,034,500 3,750,000
Deferral 97,954
Court Records 20,000
Court Interpreter 4,948$
Public Defender 1.272
Judicial Salary Fund 25,000 ivalen,t lines at .667
Rainy Day $6,459.288 p+
TOTAL $112,074,356 $75,175,000 $7,000,000 $35,993,200 S 130.73
Date September 1 2011 :figure work (50 per cent
September 8, 2011
(NL 9/1/201.1, 9/8/2011 5854925)
Charges for extra proofs of publication ($1.00 for each proof in excess of two) 00
TOTAL AMOUNT OF CLAIM 130.73
DATA FOR COMPUTING COST
Width of single column 5.8 ems Size of type 7
Number of insertions 2.0
Pursuant to I the provisions and penalties of IC 5- 11 -10- 1, 1 hereby certify that the foregoing account is
just and correct, that the amount claimed is legally due, after allowing all just credits, and that no part of the same
has been paid.
I also certify that the printed matter attached hereto is a true copy, of the same column width and type size,
which was duly published in said paper 2 times. The dates of publication being between the dates of:
09/01/2011 and 09/08/201 t
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: 09/08/2011 Title: Clerk
a
Prescribed by State Board of Accounts General Form No. 991 (Rev. 2009A)
80202- 5857730
Federal ID# 35- 2061385
CITY OF CARMEL -STAR LEGALS T0: INDIANAPOLIS NEWSPAPERS
307 N PENNSYLVANIA ST PO BOX 145
COUNTY, INDIANA INDIANAPOLIS, IN 46206 -0145
PUBLISHER'S CLAIM
LINE COUNT
n;- 1 -1, latter (Must not exceed two actual lines, neither of which shall
NOTICE TO BIDDERS
2011.2012��YPAVINGnPROGRAM '�anore than four solid lines of the type in which the body of the
Sealed Bids for the City of Carmel, 2011 -2012- Pav- Ttiseinent is set). number of equivalent lines
ing Program, will be received by the City of Carmel,
Indiana "Owner at the office of the Cierk peas
urer in City Hall, One Civic Sq uare, Carmel, Indi amber of lines
46032, until 10:00 a.m., local time, on September
21st, 2011. The Bids will be publicly opened and amber of lines
read by the Board of Public Works and Safety at I
10:00 am, )m Council Chambers at City Hall on Sep nber of lines
tember 21st, 2011. No late bids will be accepted.
A certified check or bid bond in the amount of ten l number of lines in notice
percent (10 of the bid must accompany all bids, J
and upon acceptance by the City of Carmel, ape'
formance band equal to one hundred percent.
(100 of the bid will be required before work be-
gins.
General Farm 96 must be completed and filed as a ON OF CHARGES
part of the bid package. All bids are to be sealed
with the word "BID 2011 -2012 PAVING PROGRAM" 1
on the lower left hand corner of the envelope. All ;i 2.0 columns wide equals 112.0 equivalent lines at .b85
persons interested in bidding shall register a con- I,
tact name and address with the Carmel street De per Ilne 76.73
partment to insure that all changes or questions
and answers are available for review by all inter -tl Charge for notices containing rule and figure work (50 per cent
i ested parties.
The specifications are set forth in detailed docu amount)
ments on file at the Carmel Street Department, 3400
W. 131st street, Westfield, IN 46074 available after ,or extra proofs of publication ($1.00 for each proof in excess of two) .00
September 9th,. 2011.
All bidders must be qualified for state Highway�AL AMOUNT OF CLAIM 76.73
work.
All bidders on this contract will abide by the pre-
vailing wage requirement of Indiana Code 5- 16-7-1.
Questions regarding this solicitation must be writ- OMPUTING COST
ten and delivered to the Carmel Street Department.
All responses will be written and made available at jin column 5_8 ems Size of type -.7
the Carmel Street Department. Please call the Car-
mel Street Department to confirm whether or not 'If 1rlSert1017S 2.0
any such questions have been received and /or an-
swered.
l The submitted proposals must comply with IC 36 -1-
9-8.5.
The Carmel Board of Public Works and Safety re-
serves the right to reject and /or cancel any and all the provisions and penalties of IC 5 -.1 1 -10 -1 1 he certify that the foregoing account is
bids, solicitations and /or offers in whol 1 p y e or in part
I as specified in the solicitation when It is not in the that the amount claimed is legally due after allowing all just credits, and that no part of the same
best interests of the governmental body, as deter- r
mined by the purchasing agency in accordance with
`IC 5- 22- 18 -2.. Y
Diana L Cordray, Clerk- Treasurer
(S 9/8/11, 9/15/11 5857730)
I also certify that the printed matter attached hereto is a true copy, of the same column width and type size
which was dull published in said paper 2 times. The dates of publication being between the dates of:
09/08/2011 and 09 /15 /2011
Additionally, the statement checked below is true and correct:
ylewspaper does not have a. Web site.
L�Newspape 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.
1.
DATE: 09/15/2011 Title: Clerk
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
t /1 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r 3673
03
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
N SUM OF
0
L
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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State B and of Accounts 900549- 5856543 General Form No. 99P (Rev. 2009A)
Federal ID# 35- 2061385
CITY OF CARNIEL- TOPICS LEGALS To: NOBLESVILLE STAR
prtlinanceZ- 551-11 INDIANAPOLIS NEWSPAPERS
k4 T1 F D AY 307 N PENNSYLVANIA ST PO BOX 145
N TO AMEND TH BAR G
R E� )UNTY e INDIANA INDIANAPOLIS, IN 46206 -0145
zONING ORDINANC
Z- 551 -11 a ers of!
Notice is hereb given to the i
em
thatt a proper legal °f PUBLISHERS CLAIM
the City of Car mel and CIaY T °wnshIp. Hamel
'ton County, atY Indiana, ouncil Chambersr
ficers of the of Carmel w meet at t r
!regular meetingg Place, CCarmel,l
,Carmel City Ball One C'I, o uare. 19th!
CP T at 6:00 P•m- On Monday
of September, 2g 11, to Considder the fol!
day• Carmel
Petition to
lowing: ter 23F- one el
Amend Chap
Drive-Range one a Road ovde�io xceed two actual lines, neither of which shall
em °"e ;ter (Must not e
the Zoning wation date). pur than four solid lines of the e in which the body f the
licat. filed by the City
unset clause CexP I
the s y
suantto the app •ement is set). number of equivalent lines
Carmel
u e p I_atlt of Community Ser
vices an p d dl i as Carmel 010 Adv i �er of lines
earin at the meeting shall i
plan Commission Docket No. 11070010 O
Taxpayers,a P )er of lines
have thhe right to be card:
_Diana L Cordraay. Clerk- Treasurer 1 r of lines
Sept 1. -.58
otI a n'urnber of lines m notice
COMPUTATIO OF CHARGES
32.0 lines 12.0 columns wide equals 64.0 equivalent lines at .446
cents per line S 28.54
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
TOTAL AMOUNT OF CLAIM 28.54
DATA FOR COMPUTING COST
Width of single column 5_8 ems Size of type 7
Number of insertions 1.0
Pursuant to the provisions and penalties of iC S- i 1-10-1, 1 hereby certify that the foregoing account is
just and correct, that the amount claimed is legally due, after allowing all just credits, and that no part of the same
has been paid.
I also certify that the printed matter attached hereto is a true copy, of the same column width and type size,
which was duly published in said paper l times. The dates of publication being between the dates of:
_09108/2011.0 9/0801011
Additionally, the statement checked below is true and correct:
Newspaper does not have a Web site.
7 Newspaper as 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.
�J S�
DATE: 09/08/20,11 Title: Clerk
i
Prescribed by State Board of Accounts 900549 5856538 General Form No. 99P (Rev. 2009A)
Federal ID# 35- 2061385
O raina �eZ= I.EL- TOPICS LEGALS To: NOBLESVILLE STAR
NOTICE TO TAXPAYERS
CARMEL.INDIANA INDIANAPOLIS NEWSPAPERS
NOTICE OF PUBLIC HEARING 4'
TO AMEND THE CARMEL 07 N PENNSYLVANIA ST PO BOX 1.45
ZONING ORDINANCE
Z- 552 -11 V f 7 C
Notice is hereb g iven t the taxpayers of NT Y INDIANA L1V DIANAPOLIJ, IN 46206 -0145
the City t C Indiana that the roper legal of-
fic �ton ers of Count, p
Ifict a City of Carmel will meet at their
regular meetingg place., Council Chambers, 7�T 7D iiT A i
tCN 46032, l 6:00 1 p ninon Civic Square, 9th el: r V BLISHERIS CLAIM day
of September. 2011, to consider the follow
ing:
Petition to Amend Chapter 230: old .Town
District Overlay Zone of the Zoning Ordi-
nance, in order to adopt a 1 -year exten-
sion to the sunset clause (expiration
date) on the process for demolishing con- 'r (Must not exceed two actual lines, neither of which shall
tributing buildings, section 23D.0'B)(_5)
pursuant to the application filed by the ;e than four solid lines of the type in which the body of the
City of Carmel Department of Commumt
services and identified as Carmel Advi- pent is set). number of equivalent lines
sory Plan Commission Docket No.
11070011 OA. ar of lines
Tax avers appearing at the meeting shal
have the right to be heard. er of lines
Diana L. Cordray. Clerk- Treasurer
September 8. 2011 i of lines
(NL 9/8/11 5856538) u:
...«l nzYbzr o #'lines in notice
COMPUTATIO OF CHARGES
35.0 lines 2.0 columns wide equals 70.0 equivalent lines at .446
cents per line 31.22
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
TOTAL AMOUNT OF CLAIM 31.22
DATA FOR COLPUTING COST
Width of single column 58 ems Size of type 7
Number of insertions 1.0
Pursuant to the provisions and penaities of lC 5-i 1-ii)-I, 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. 4
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 I times. The dates of publication being between the dates of:
09/08/2011 and 09/08/2011
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: 09/08/2011 Title: Clerk
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indianapolis Newspapers
IN SUM OF
307 N. Pennsylvanie Street, P.O. Box 145
Indianapolis, IN 46206 -0145
$59.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel ROCS
PO# l Dept. INVOICE NO. ACCT #FrITLE AMOUNT Board Members
1192 5856543 43- 455.00 $28.54 hereby certify that the attached invoice(s), or
bi(i(s) is (are) true and correct and that the
1192 5856538 43- 455.00 $31.22
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursda September 22, 2011
Dire or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 241 (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))
09/08/11 5856543 Ordinance Z551 -11 $28.54
09108/11 5856538 Ordinance Z552 -11 $31.22
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