HomeMy WebLinkAbout202608 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00350498 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS NEWSPAPERS, INC
CARMEL, INDIANA 46032 307N PENNSYLVANIA STREET CHECK AMOUNT: $817.14
PO BOX 145
CHECK NUMBER: 202608
INDIANAPOLIS IN 46206 -0145
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4346000 54.80 CLASSIFIED ADVERTISIN
1192 4345500 55.88 PUBLICATION OF LEGAL
601 5023990 353.23 OTHER EXPENSES
651 5023990 353.23 OTHER EXPENSES
Prescribed by State Board of Accounts 81923 586499 General Form No. 99P (Rev. 2009A)
Federal ID# 35- 2061385
CITY OF CARMEL To: INDIANAPOLIS NEWSPAPERS
307 N PENNSYLVANIA ST PO BOX 145
COUNTY, INDIANA INDIANAPOLIS, IN 45205 -0145
PUBLISHER'S CLAIM 4
LINE COUNT
0ico1av_Motter =(Must not exceed two actual lines, neither of which shall 4A! 29 2Q11
Docket No. Y 1090004 OA
NOTICE OF PUBLIC HEARING BEFORE to four solid lines of the type in which the body of the SE
THE CARMEL PLAN COMMISSION
t
Notice is hereby given that the Carmel Advl t is set). number of equivalent lines
sory Plan Commission will hold a public
hearing upon a Petition To Amend the Zonin 41meS
Ordinance pursuant to the application and g
plans filed with the Department of Comm I lines
mty Services as follows: S E
Amend Chapter 25.07: Sign Ordinance and Ines 9 y
related Zoning Ordinance Chapters, includ- I
ing Chapter 3: Definitions, Chapter 19: B- o f lines in notice
/Business District, Chapter 20E:CQ /City Cen-
ter District. Chapter 201`:C -2 /Ofd Town Dis-
trict, Chapter 20G: OM /Old Meridian District,
Chapter 2313: US Highway 31 Corridor Over-
lay Zone. Chapter 23C: US Highway 421
Michigan Road-Corridor Overlay Zone, Chap-
ter 23 D: Old Town District Overlay zone, CHARGES
Chapter 23E: Home Place District Overlay
Zone: Chapter23F: Carmel Drive Range Line ;olumns wide equals 122.0 equivalent lines at .458
Road Overlay Zone, Chapter 23H: Moron
Greenway Overlay Zone, Chapter 24: Devel- 55
opment Plan and Architectural Design, Exte-
tions, 25 Adaitional i Reg Use for notices containing rule and Fi gure work (50 per cent
Regulations, and Chapter 29: Administration
in order to update the Sign Ordinance and )unt)
other Chapters containing sign standards. I
Filed by the Department of Comm -Wir ser- proofs of publication (S 1.00 for each proof in excess of two) .00
vices, on behalf of the Carmel Plan Commis- OUNT OF CLAI 55.8$
sion.
Designated as. Docket. No. 11090004 QA, the
hearing will be held on Tuesday, October 18,
2011, at 6:00 PM. in the Council Chambers,
Carmel City Hall, One Civic Square, Carmel, 1 1NC1 COST
IN 46032.
The file for this proposal (Docket No. 1
11090004 OA) is on file at the Carmel Depart- )Iumn 5_8 ems Size of type 7
ment Of Community Services, One Civic f
Square, Carmel, Indiana 46032, and may be Dr1S 1.0
viewed Monday through Friday between the
hours of 8:00 AM and 5:00 PM.
Any written comments or objections to the
proposal should be filed with the Secretary
of the Plan Commission on or before the date
of the Public Hearing. All written comments
and objections will be presented to the Com- DVlsions and penalties of IC 5 t 1 10 1, 1 hereby Certi that the foregoing account is
mission. Any oral comments concerning the
proposal will be heard by the Commission at an`soul`it claimed is legally wile, alter ailuwing all just credits, ai7d that 1'iU E ul i (?i t'1Ee Same the hearing according to its Rules of Proce-
dure. In addition, the hearing may be contin-
ued from time to time by the Commission as
it may find necessary.
Ramona Hancock, Secretary 1
Carmel Plan Commission I,he printed matter attached hereto is a true cop of the same column width and t yp e size,
(317) 571-24 l� py typ
FAX: (31.7) be r 2426
Dated: Septem 23.2011 led in said paper 1 times. The dates of publication being between the dates of:
5864995)
09/23/2011 and 09/23/2011
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: 09/23/2011 Title: Clerk
THE IN DIAN A POLIS STAR 1 BILLING PERIOD 12 ADVERTISER I CLIENT NAME
wB
r 01- SEP -11 TO 30- SEP -11 CITY OF CARMEL
INDYSTAR *COM 23 TOTAL DUE 26 UNAPPLIEDAMOUNT 3 TERMS OF PAYMENT
55.88 0.00 NET 15
21 CURRENT DUE 22 30 DAYS 60 DAYS OVER 90 DAYS
Advertising Invoice Statement 55.88 0.00 0.00 0.00
4 PAGE 5 BILLING DATE 8 BILLED ACCOUNT NAME AND ADDRESS 9 REMITTANCE ADDRESS
1 30- SEP -11 CITY OF CARMEL
6 BILLED ACCOUNT NUMBER ATTN LISA STEWART
ONE CIVIC SQUARE INDIANAPOLIS STAR
81923 CARMEL, IN 46032 P.O. BOX 677553
DALLAS, TEXAS 75267 -7553
7 ADVERTISER /CLIENT NUMBER
18565
0819230000008156620000558815323
DETACH AND RETURN TOP PORTION WITH YOUR REMITTANCE
10 DATE 11 NEWSPAPER 2 13 OCSCRIPTION /OTHER 5 SIZE 7 TIMLSRUN 19GROSSAMOUNT 20 NET AMOUN
REFERENCE 4 COMMENTSICHARGES 6 BILLED UNITS B RATE
23 -Sep 201270 Payment Received Thank you! 114.50 CR
23 -Sep 2312900 DOCKET NO 11090004 OANOTICE OF PUBLIC HE 8.7143 8 55.88
Friday 5864995 ADRIENNE KEELING 8.7143 0.06
CLASSIFICATION 0 CLASSIFIED 55.88
h f 7 .1
I
CS 4i
ZLI t OL6$ Lg
STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS
21 CURRENT DUE 122 30 DAYS 1 60 DAYS OVER 90 DAYS 26 UNAPPLIED AMOUNT 3 TOTAL DUE
55.88 0.00 0.00 0.00 0.00 55.88
INDIANAPOLIS STAR
307 N. PENNSYLVANIA ST. TEL: {317) 444.8484 FAX: (317) 444 -8300
P.O. BOX 145, INDIANAPOLIS, INDIANA 46206 -0145 FED. I.D. 13- 2599556
24 INVOICE NUMBER 125 ADVERTISER INFORMATION
1 BILLING PERIOD 6 BILLED ACCOUNT NUMBER 7 ADVERTISER I CLIENT NUMBER 12 ADVERTISER CLIENT NAME
815061 u T=SEP T T 0 i i S I F 1 18565 l i i Y "lfr l
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 SIDE
STANDARD ADVERTISING UNIT AD SIZE,
3. TERMS OF PAYMENT
WHEN 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 CLIENT NAME.
The elements shown above appear on the face of the invoice and are identified by number.
VOUCHER NO. WARRANT NO.
Indianapolis Newspapers ALLOWED 20
IN SUM OF
307 N. Pennsylvanie Street, P.O. Box 145
Indianapolis, IN 46206 -0145
$55.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1192 I 18565 I 43- 455.00 I $55.88 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
Mon y, October 10, 2011
Direct
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/30/11 18565 Docket 11090004 $55.88
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
Prescribed by State Board of Accounts 84242 586426 General Form No. 99P (Rev. 2009A)
Federal 04 35- 206t385
CITY OF CARMEL -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
Norlc�TO eIDDeRS �t is set). number of equivalent lines
Notice is hereby given that sealed bids for the sale F Imes
1 of (1) one used 2000 kME Heavy Rescue vehicle will
be received by the City of Carmel Board of Public f 11RBs
Works and Safety at the office of the Clerk Treas
urer, One Carmel Civic Square, Carmel, IN no later
'than 10:00 a.m. on October 5, 2011. Bid will be �IneS
opened and read aloud at the Board of Public Works
and safety Meeting scheduled for October 5, 2011 r of lines in notice
in the Council Chambers, One Civic Square. Carmel,
Indiana.
Bid packets may be picked up at:
City of Carmel Fire Department Headquarters
2 Carmel Civic Square CHA
Carmel In. 46032 i
Bid packets may also be obtained electronically by :Olumns wide equals 80.0 eq uivalent lines at .685
contacting the City of Carmel Fire Department at q q
317 571.2600. Technical questions and request for S 54 80
.inspection of the apparatus for sale should be dl-
to Chief of Maintenance Bob vanVOOrst at
917 571 2600 or 317.664 for notices containing Rule and figure work (50 per cent
All bids submitted shall be in a sealed envelope,
)unt�
clearly marked Rescue Vehicle Purchase Bid" on
the lower left -hand corner of the sealed bid enve- proofs of publication ($1 .00 for each proof in excess of two) .00
lope.
All bids must be submitted on the bidding cam 0"T T OF CLAIM S 54.80
pany's letter head. Ali bids submitted shall remain
good for no less than sixty (60) days from the date
of bid opening.
All bids received will be evaluated solely on the bid ICING COST price. The City of Carmel reserves the right to reject
any or all bids. IlUmn 5.8 ems Size of type 7
No late bids will be accepted.
Diana t. Cordray, Clerk Treasurer, qns 2
City of Carmel, Indiana 1
(S 9/15/11, 9/22/11 5860264)
Pursuant to 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 bean paid.
1 also certify that the printed matter attached hereto is a true copy, of the same column width and type size,
which was duly published in said paper 2 times. The dates of publication being between the dates of:
09/15/2011 and 49/22/2011
Additionally the statement checked below is true and correct:
Newspaper does not have a Web site.
7 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: 09/22/2011 Title: Clerk
Prescribed by State Board of Accounts 80202- 5860264 General Form No. 99P (Rev. 2009A)
Federal ID# 35- 2061385
CITY OF CARMEL -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
advPrti.rement is set). number of equivalent lines
NOTICE TO BIDDERS
II Notice is hereby given that'sealed bids for the sale ,I If lines
;of 11) one used 2000 KME Heavy'Rescue Vehicle will
be .received by, the City of Carmel Board�of Public if lines
I +Works and Safety the office of -the Clerk Tre; I.
t urer, One Carmel Civic Square;. Carmel; IN no later lines
Ithan 10:00 a.m. on October 5,'2011'. Bid will be
opened and read aloud at the Board of Public Works of Iines In notice
and Safety Meeting scheduled,for October 5. 2011
in the Council Chambers, One Civic Square, Carmel,
Indiana..
lid pack may be picked up at:
'Cfty of Carrnelfire De�artment Headquarters
2 Carmel CMc Square C HARG ES
Cannel la 460 2
Bid packets may also be obtained electronically by columns wide equals 80.0 equivalent lines at .685
contactm City of Carmel Fire' Depart ent •at
Inspection of the appa dre S 54'g0
rected'to Chief of Maintenance Bob. VanVoorst at e for notices containing rule and figure work (50 per cent
317.571 -2600 or 317, 664 0958.
All bids submitted.shall be in.a sealed'envelope „lOunt)
clearly marked Rescue Vehicle Purchase Bid on
the fower left hand corner of the sealed bid drive- proofs of publication ($1.00 for each proof in excess of two) .00
lope:',',
All bids must tie submitted on bidding coma 1OUNT OF CLAIM 54.80
pany'sletter' head:. All bids submitted shall remain
good for no less than sixty (60) days from.the date
of bid opening..;
AlFbids received will be evaluated solely on the:bid TING COST
price..The.City of Carmel reserves the.right to reject'
aryo� all bids. olumn 5.8 ems Size of type 7
No Iate'bids will be accepted.•'
Diana t. Cordray; Clerk Treasurer IOnS 2.0
City of Carmel. Indiana
(S •.9/15/11, 9/22/11 1 586026 4
Pursuant to the provisions and penalties of IC 5-11-10-1, 1 hereby certify that the foregoing account is
just and correct, that the amount claimed is legally due, after allowing all just credits, and that no part of the same
has been paid.
1 also certify that the printed matter attached hereto is a true copy, of the same column width and t size,
which was duly published in said paper 2 times. The dates of publication being between the dates of:
09/15/2011 and 09/22/2011
Additionally, the statement checked below is true and correct:
Newspaper does not have a Web site.
Newspaper has a Web site and this public notice was posted on the same day as it was published in
the newspaper
Newspaper has a Web site, but due to a technical problem or error, public notice was posted on
Newspaper has a Web site but refuses to post the public notice.
DATE: 09/22/2011 Title: Clerk
VOUCHER NO. WARRA NO.
ALLOWED 20
Indianapolis Newspapers
IN SUM OF$
P.O. Box 145
Indianapolis, IN 46206
$54.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I 80202 131475 I 43- 460.00 $54.80 1 hereby certify that the attached invoice(s), or
i 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
OCT 10 20il
d
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Da Number (or note attached invoice(s) or bill(s))
80202 131475 $54.80
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
v Prescribed by State Board of Accounts 900549-5861815 General Form No. 9 (Rev. 2009A)
Federal lD# 35- 20613 133
CITY OF CARIVIEL- TOPICS LEGALS To: NOBLESVILLE STAR
INDIANAPOLIS NEWSPAPERS
307 N PENNSYLVANIA ST PO BOX 145
COUNTY, INDIANA INDIANAPOLIS, IN 46206 -0145
PUBLISHER'S CLAIM
LINE COUNT
NOT ICEJ0 7AXPAYERSOF'FINESAND;PENALTYi'
ORDINANCE D-2053- Yl AS AMENDED.'
ESTABLISHING THE SERVICE, RATES AND CHARGES FOR THE COLLECTION A NA SERVICESSPOSAL OF RESIDENTIAL SOLID WASTE AND YARD WASTE; INCLUDING
E COMMON COUNCIL OF THE CITY OF, CARMEL, INDIANA
ADOPTED BY TH ty p on
Sep i s.h e re 201 ive d o the ee payer e the City ee Da2053 11 A Ame nded,
snow below, h
ch shall be n force and effect upon e pubf cation as is requ
bylaw
SPONSORS(5): Councilors Sharp and Seidensticker
ORDINANCE D -2053 11 AS AMENDED i
r i"
AN ORDINANCE OF THE COMmb Y06 DISPOSAL OFERES O CA L SOLID WASTE AND YARDHWASTE,ENCLUD NG RECYCLING NG SERVICES FOR THE COLLECTIONA ;'t
r :a_.
WHEREAS, the City of;Carmel; Ha&]IO6 County, Indiana is a duly formed municipal corporation within'the State of Indiana, governed by its duly elected Mayor (the
"Mayor and the Common Council (the "Council and,
WHEREAS,A is the responsibility of the City government to investigate and initiate those measures that beneficial to the citizens of the City, and
WHEREAS, the Council is aware that residential garbage and rubbish removal is currently being conducted by individual contracts between citizens and the vari-
ous service providers within the City; and,
WHEREAS, the Council is aware that the City has the ability to negotiate residential garbage and rubbish removal on a City wide basis which would, in turn, pro-
vide for better rates and reduce large truck traffic and disturbances associated therewith; and
WHEREAS, pursuant to Indiana Code Section 36-9 -23 -1 et seq., the City owns, manages and controls sewage works; and
WHEREAS, Indiana Code Section 36.9 -23 -1 et seq. provides for the collection of solid waste including garbage and rubbish; and 706.
WHEREAS, the City is, at this time, only exercising limited jurisdiction to provide solid however that the City is not
waste collection, disposal and recycling services to residential users within
the City's current municipal limits who otherwise receive sanitary sewer service from Clay Township Regional Waste District; provided
waiving its right to provide sanitary sewer service within such area at a future time; and
WHEREAS, Indiana Code Section 36- 9-23 -25 authorizes the Council to adopt by ordinance a just and equitable schedule of fees for services rendered by the City's DO
sewage works; and
WHEREAS, after notice, investigation, public hearing and consideration pursuant to I.C. 36- 9- 23- 26(a), at which hearing all interested parties had an opportunity to 706.46
be heard concerning the proposed service rates and charges; and
WHEREAS, the service rates and charges established for any class of users or property shall be extended to cover any additional property that is subsequently
served or falls within the same class, without any hearing or notice; and
WHEREAS, the rates and charges collected hereunder shall be considered revenues of the sewage works.
NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of Carmel, Indiana as follows:
Section 1. Recitals. The foregoing recitals are incorporated herein by reference.
Section 2. Definitions.
ssible to the alley but not more than five (5) feet from the alley, and where a fence exists, the alleysi e
A. "Alleyside" Alleyside will refer to as close as po
of the fence.
B. "Board" The Board of Public Works and Safety of the City of Carmel. It is the governing body of the sewerage system of the City, w.iich system is a
public service.
C those allowed for
by ap ContainersaTh s tebm shall also include items that p dryers, contained efriqerants, such as re air conditioners, 7Li Ry' al C011liC IS
freezers, and dehumidifiers, as long t exceeding four feet (4') in length, eighteen inches (18
as the resident can provide the Contractor with appropriate documentation showing that the chlorofluorocarbons "CFC's or 111 no part O f the swine
hydrochlorofluorocarbons "HCFc's") have been properly rem by a licensed technician.
D in diam nor more than forty (40) to ether forming an easily handled package no
E. "City Facilities" City Facilities designated for Solid Waste and Recycling Collection.
F. Contamer(s)" Reusable containers) with wheels used for storing Solid Waste. Yard Waste and Recycling. operations. W l dth and type size,
G. "Construction Debris" Waste including building materials resulting from construction, remodeling, repair or demolition
H. "Curbside" Curbside will refer to that portion of the right -of -way adjacent to and within five (5) feet of paved, traveled roadways. ncy as the he dates o f:
1. "Hazardous Materials" Any waste designated as "hazardous" by the United States Environmental Protection Agency or appropriate state age
same is now in effect or may hereinafter be amended. This term shall also include any flammable/volatile liquids.
1. "Operation and Maintenance" All expenses related directly to the operation and maintenance of the Division of Solid Waste.
K. "Overage Bags" Bagsseparately purchased by a Customer from the City to place any excess Solid Waste or Yard Waste over the normal Container limit.
rmmg a smg e n a i a e umt with foci hies, whit are used or are'intended to be used for living, cooking, eating
and sleeping.
1. Single Family Residential Unit A residential dwelling unit
separated from any other dwelling unit by open space, and designed for occupancy for one person or family.
2. Multi Family Residential Unit A building or related group of buildings not to exceed four (4) units located on the same lot, tract or parcel of real estate.
with each dwelling unit being completely independent of the other.
3. Townhouse Any multi -story single family residential unit sharing One or more common walls with another similar residential unit.
Notwithstanding the definition above, the following neighborhoods are not Residential units which will receive Solid Waste Removal and Rec cling Service at this
time because such neighborhoods provide for neighborhood -wide dumpsters, rather than individual disposal of solid waste (the "Excluded Neighborhoods"): p11blished in
Carmel Center
-The Providence
Commons at City Center
The Excluded Neighborhoods may become Residential Units with Solid Waste Removal and Recycling Service upon designation by the Board. Listed 011
0. "Rubbish /Trash" Nonputrescible waste consisting of matter such as cans, glass, papers, cardboard, plastics, metals, ashes, etc.
P. "Solid Waste All putrescible and nonputrescible matter, including Refuse /Garbage and Rubbish /Trash to be removed and /or collected from a Residential
Unit, but excluding Hazardous Materials and other matter that is specifically excluded.
Q. "Solid Waste Removal and Recycling Service" The services to be provided under this Ordinance.
R. "Surcharge" A charge for services in addition to the basic User Charge. This charge is assessed Users whose Solid Waste is of such a nature that it
imposes upon the Division of Solid Waste a burden greater than that covered by the basic User Charge.
S. "User Charge" A charge levied on the Customers.
T. "User /Customer" Any person who owns a Residential Unit. Failure of a person to pay for the Solid Waste Removal and Recycling Service shall not L� l;
otherwise prevent them from being classified as a User or Customer. 1
U. "Yard Waste" All compost type materials including grass clippings, brush and Christmas trees, etc.
Section 3. Residential Solid Waste Collection and Recycling Service. The Director of the Sewer Utility, subject to the control of the Board of Public works and
Safety of the City, is hereby authorized to create a Division of Solid Waste within the Sewer Utility. The Director of the Sewer Utility shall be the supervisor of the Di-
vision of Solid Waste. The Sewer Utility, through the Division of Solid Waste, is hereby authorized and empowered to collect and dispose of residential Solid Waste
and to provide for residential recycling of Solid Waste within the City as provided herein.
Section 4. Benefit. Except for Excluded Neighborhoods, the Division of Solid Waste is considered to benefit every Residential Unit and fees shall be billed and col-
lected accordingly.
Section 5. Effective Date of Service; Extension to Additional Property. The charges fixed by this Ordinance shall become effective against a Residential Unit on
January 1, 2012. In-the event a Customer has an existing contract with a trash removal and /or recycling company, the charges shall commence on the expiration or
termination of such contract. All Residential Units shall a subject to the charges on January 1, 2013, subject to the provisions of Section 7 below.
Section'6.'Persons Subject to Fees and Sewer Charges For the service provided under this Ordinance, sewer charges shall be collected from the owner of a Resi-
dential Unit, which charges shall be payable as provided in this Ordinance. To the extent any municippal or ggovernmental facilities receive solid waste collection and
disposal service from the City, such municipal and governmental entities are subject to the fees established in this Ordinance.
Section 7. opt Out of Service. An individual Resident may elect to opt out or withdraw from the City's solid waste collection and recycling service by sending no-
tice in writing to the Director of the Sewer Utility during the designated thirty -day period "Opt Out Period The initial Opt Out Period for service beginning on Jan-
uary 1, 2012 shall be from September 15, 2011 to October 15, 2011. For each year thereafter, the Opt Out Period shall be from June 1 to June 30. If the Resident opts
out of the City's service, the Resident will not be subject to the rates and charges set forth herein. The City's solid waste contractor may opt out of the contract if the
residential o t out results in fewer than twenty thousand (20,000) Residential Unit participants. Except as otherwise required by applicable law, the right to withdraw
or opt out °f City's service may only be performed by each individual Resident (and not by a homeowners' association on behalf of its residents), Any newly con
structed Residential Unit or existing Residential Unit that has experienced a change in ownership will automatically be included as part of the City's service, and
such owners may opt out during the next Opt Out Period.
p 'section Powers of th Division of Solid Waste. ap .xp+m^ r ulga :.t- �tl
:"i C' sto�ra l etl collectl6nrariit osalr!of r estd -Ent G IPS I l d'Waste�alr of th Board toApr ri and �e�regu efnsAp %Itling methods tone,
b) The Division off Solid" Waste" (svh' eretiy;authodzed�"and iripoweredko employ all necessary labor to+pro 3 all riecessary_ dehicles and equipment and
exercise anyrights and powers allowed by law to properly administer the provisions of this Ordinance.
c) The Division of Solid Waste shall establish a Solid Waste account for the collection of fees and payment of expenses for Solid Waste Removal and
Recycling Service. The account shall be established in accordance with applicable law, rules and regulations and shall be known as the Solid waste
Operating Transfer Fund. The proceeds in such Fund shall be used to pay for the Operation and Maintenance of the Division of Solid Waste.
Section 9. Solicitation of Bids. The Board may ask for and accept bids from a private contractor for the handling of the service described in this Ordinance. Such
contractor shall be subject to the regulations of the Division of Solid Waste as to the manner and method of collection and disposal of Solid Waste, and any other pri-
vate person, firm, or corporation engaged in the business of rubbish collection shall be subject to the regulations of the Division of Solid Waste.
Section 10. Regulations of the Board of Public Works and Safety. The Board of Public Works and Safety may adopt and enforce such reasonable regulations not in
conflict with this Ordinance as it may be deemed necessary for the safe, economical and efficient management of the City's Solid Waste Removal and Recycling Ser-
vice.
Section 11. Limitation on Contracts by Board. While the Board may enter into all contracts or agreements necessary or incidental to the performance of its duties
for the provision of solid waste collection and disposal service the Council shall have ongoing jurisdiction over.the rates, and charges (and adjustments thereto) for
the provision of such service.`The Board; may .not:obligateltseli or the municipality beyond the extent,to which money has been or may be prowdedhy.the_r Ex and
;charges Promulgated by Council :,Any ;chant order..to the .currently,proposed;Agreemenf withAhe service,provider.(a copy of which is attached hereto as Exhibit
AYthat dictates:a change to` theirateslestabhshed;ii; this Ordinance shall be;cpntingent the,COuncd sappro4al anil adopts f [�Of)d new sch ofgatesnAny
eu�rent or future'agreements;entered Into by the Boardishala�bM �s s n th e,t ms a5 Visions of this Ord`nan t Za ha m t r p 5 {i
Sectr°n 12 Billing Procedure �2 r y b a x: u
a) Generally Solid'Waste Removaf and Recycling Serviceili(IlingsTandllnvoices shall.be Tendered ncollected ,r i r in and. n onthly She:eoard
make and enforce sucti bylaws °and regulations as may beidee "medlriecessary for.the, regula collectio refundmg of ,the charges pre,
scribed by this Ordinance. :,r� aeiyt a L
b) Tenants May Be Billed; Right bf Owners to Exammelftecords TKe' charges may be billed to the tenants occupying the Residential unless otherwise
instructed in venting by t person >who owns the;Residential Unit. Such billings
all way relieve the owner of the Residential tial Unit of liability in
the event payment is not made as Fierein:required'•Tfie owners of the Residential Unit served, d, which are occupied by tenants, provided a the right to ex-
amine the collection recordsof the,Cityfor, he' purpose of determining whether such charges have been paid by such tenants; ts; provided that such ex-
amination shall tie made at the.office:at.which the records are kept and during the hours that such office is open for business.
c) How Delinquencies Arise: Charges for Solid Waste Removal and Recycling Service levied pursuant to this Ordinance shall be due and payable on or
before the due dates shown on the bills. Any service charge not paid by the due date (approximately eighteen (18) days after the bill is rendered) shall be
considered delinquent. Delinigent solid waste charges together with costs and other expenses of collection may be collected by any lawful remedy,
t r Ianinn of and fnreclnsure of liens on real estate as provided by state law.
VOUCHER 115954 WARRANT ALLOWED
350498 IN SUM OF
INDIANAPOLIS NEWSPAPERS
307 N. Pennsylvania St.
P.O. Box 145
Indianapolis, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
90054913117 01- 7750 -08 $353.23
r�(
i
Voucher Total $353.23
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350498
INDIANAPOLIS NEWSPAPERS Purchase Order No.
307 N. Pennsylvania St. Terms
P.O. Box 145 Due Date 10/3/2011
Indianapolis, IN 46206
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2011 9005491311 $353.23
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 112619 WARRANT ALLOWED
350498 IN SUM OF
INDIANAPOLIS NEWSPAPER
307 N. Pennsylvania St.
Indianapolis, IN 46206
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
900549 -1311 01- 6750 -08 $353.23
Voucher Total $353.23
Cost distribution ledger classification if
claim paid under 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 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 10/3/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2011 900549 -1311 $353.23
O
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