HomeMy WebLinkAbout179256 11/11/2009 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: $56.42
PO BOX 145
CHECK NUMBER: 179256
INDIANAPOLIS IN 46206 -0145
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
71:.2 4345500 30.38 PUBLICATION OF LEGAL
1701 4345500 26.04 PUBLICATION OF LEGAL
LEGAL ADVE
An invoice for this ad will be sent at the end of the month.
Please forward this ad to person responsible for payment.
eneral Form No. 99P (Rev. 2009A)
L ACCT# ��Q23 S S� 1 la �-S ;WSPAPERS
NIA ST PO BOX 145
l 46206 -0145
A �'�3� 56�$�,
DATE 1) -23 AMOUNT
r 1jJU
DO C'S
TO INSURE PROPER CREDIT THANK YOU
RETURN THIS FORM WITH REMITTANCE INDIANAPOLIS NEWSPAPERS
Total number of lines in notice 9
Docket No 09iD0005 OA
NOM OF PUDLIC HEARING BEFORE1 7 4 OF CHARGES
THE CARMEL PLAN.COMMISSION
Np tic e is b reby given th t the'Carmel Adwsory;Plan coin 2.0 columns wide equals 70.0 equivalent lines at .434
ission.wil h
hold a public earing U on a Petitjon To Amend
tt e Zonm9 Ordmance <purs4ant
,filed with the to.tRe apphcatton and plans .er ]jpe 30.38
Department of Community Ser e s vic a s follows
C�Aaamend the sunset prodision fexpuatioo date) of Chapter 23F harge for notices containing rule and figure work (50 per cent
OrdmeoDewe Range}Lme oad Overlay Zane o Zoning
✓e amount)
Des gnated as Docket Nop�9 OA t heari ng wi be
a Ooe' at &S uare It! extra proofs of publication ($1.00 for each proof in excess of two) .00
46032, t =.L AMOUNT OF CLAIM 30.38
The file for this rop' al rrDOLketNd: 09100005 OA is on file
dt the Carmel Nartment of Community ervices, One Cmc
5quare,;Carme ndiana 46 3 and 131 e wew d Monday+
through Friday between the hoursof 8 M and 00 PM MPUTING COST
Any writt@ 1 mentsbrob ections i 6- the,pr6posal should"
4e MV witt c m tRe Secretary of the Plan Commission on or be ngle column 5_8 ems Size of type 7
tore the:dateif the Public Hearing. All written comments and
objections„will be,prerSnted to theComamssmn;Any oraC insertions 1.0
comments concCerning the prpposal,wdl be head by the Com
m s$ion at th hearing acc rgmg4o its Rules ot; Procedpre. In
a ldition; the Baring continued t time to time by
the Commission as it may, and necessary,.,
Ramona Secretary
i317)71241�mmission Y r i� the provisions and penalties of 1C 5- 11 -10 -1, I hereby certify that the foregoing account is
rAX f
17) �Q 26
Dated Ocober Z3 2009 that the amount claimed is legally due, after allowing all just credits, and that no part of the same
]S 10/23/09 ;5557645)
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 1 times. The dates of publication being between the dates of:
10/23/2009 and 10/23/2009
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: 10/23/2009 Title: Clerk
1
Prescribed by State Board of Accounts 81923- 5557645 General Form No. 99P (Rev. 2009A)
CITY OF CARMEL To: INDIANAPOLIS NEWSPAPERS
307 N PENNSYLVANIA ST PO BOX 145
COUNTY, INDIANA INDIANAPOLIS, IN 46206 -0145
PUBLISHER'S CLAIM 3 4 5 6 7 8
LINE COUNT
N
Display Matter (Must not exceed two actual lines, neither of which shall X 8 2009
total more than four solid lines of the type in which the body of the N
advertisement is set). number of equivalent lines
Head Number of lines
Body Number of lines
Tail Number of lines 8 9 5 V6
Total number of lines in notice
Docket No. 09100005 OA
NOTIE6OFPUBUC HEARING BEFORE 4 OF CHARGES
TH w RMEL PLAN COMMISSION
Notice is Ore �y gien'thl the Carmel Advisory Plan Com- 2.0 colun111s wide equals 70.0 equivalent lines at .434
mmissior "hod a public hearing uuon a Petitjon To A end
pe Zonin Ordmance ours uant to the a plication apo pans er line 30.38
ded withihe Department of Community ?ervices as o lows:
Amend the sunset provision fexpir do .1date)ofch ;barge for notices containing rule and figure work (50 per cent
Carmel Drive Range Line RRoad �ver ay Zone of the Zoning
Ordinance. ve amount)
h D� ee es a dlgrated as Docket No. �9 00005 OA the hedrin will be
c CamelcryH t e Cf. un i I extra proofs o publication ($1.00 for each proof in excess of two) .00
46032 L AMOUNT OF CLAIM 30.38
The file for this proposal 4Dyket No. 09100005 OA) is on file
gt the Carmel Na ment o Community Servees, One Civic
qu Carmel n Tana 46 3 an m ewe Monday MPUTING COST
'through Fn da ,etween the hours of 8:��1 A an��:00 PM.
pry w w mments or ob'edi Size of type 7
ons to the proposal should
e hled with tRp Secretary of'the Plan Commission on or be ngle COIUmri 5_8 ems
ore tqe date of the Public Hearin All writtep comments and
oolections will be, presented to Commission. Any oral insertions 1.0
cgmments con Cermpg the proposal wdl b2 hea d by the Com
mission at th� edring acc rding tq its Rules o�Procedpre. In
addstion, the, earn9 may a continued Trom time to hme by
the Commission as 9 may and necessary.
Ramona Han ock, $ecretary
Car� I Plan mmission
o 317) n -za�� the provisions and penalties of 1C 5 -1 l -10 -1, I hereby certify that the foregoing account is
a�teoct571-W6 IS 0 9 /23/09 5557645) that the amount claimed is legally due, after allowing all just credits, and that no part of the same
0
..vvri t1arU.
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 1 times. The dates of publication being between the dates of:
10/23/2009 and 10/23/2009
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: 10/23/2009 Title: Clerk
Prescribed by State Board of Accounts City _Fg :n 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
0
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))
10/23/09 Plan Comm. Notice $30.38
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 Nd WARRANT NO.
ALLOWED 20
Indianapolis Newspapers
IN SUM OF
307 N. Pennsylvanie Street, P.O. Box 145
Indianapolis, IN 46206 -0145
$30.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# /Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 43- 455.00 $30.38 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, Novemb F 09, 2009
Z 2Z
Directo&cs
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
A
Prescribed by State Board of Accounts 900549- 5564394 General Form No. 99P (Rev. 2009A)
CITY OF CARMEL- TOPICS LEGAL$ 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
PUBLIC NOTICE OF ADOPTION OF 1 OF CHARGES
RESOLUTION CC•11- 16.09-01
Notice is hereby given that the Commo untiloftheCitv.bf 2.0 columns wide equals 60.0 equivalent lines at .434
rmel Indiaana tlid on November 2, 10 aUopt Resolution
C 11 d2 U9 Ul to designate an Economic Revitalization Area er Iine 26.04
ERA for Dealer Services Corrporation to. support the in-
stallptiopof new information technology equipment, telecom- harge for notices containing rule and figure work (50 per cent
T rppumcations equipment laboratory equipment; research
so� elopment com eQwpmenf utter hhardware a ntltl computer a amount
twa e. This Resolutepn, w�ich aKe is th2 followm�de-
scribed roperty loc�tea i the Cit of Indiana• 320 "extra p roofs o p ublication .or each p roof excess o two
Gr Drive Spite 10� H mil�on County as described m ff blii $100 f h f i f P P P .00
EX ibit A of Re�olution,CC it �2 0 -01.1 t�e Pro ert was AMOUNT OF CLAIM 26.04
a opted following the fling of mfprmati0n y Dea ervices
Corporation as an Economic Revitalization Area for the pur
pose o secunng a ten year personal r rtte� tax abatement
pursuant to Indiana Co a Section 61.� 1�5 4;
be Roo locate ab c Indha RPUTING COST
r na, ale Column 5_8 ems Size of type 7
46032,;t�ie Common. nter Council wi�l receive all remonstrances
m a
and pblectiopps from persons regarding these pro-
eeedm A de bon of the pro erty antl a copy of Resolu 7SertloriS 3
tion CL are vailabIQ $or ms ction {n the Hamil- I
ton County Assessor s Suite 214,1 North 9th Street,
Noblesville, Indiana 46 60. eS S4
r r Motion l i Do rmat i on on th e �11�>i190 ct Larry Gige
(N 11/ 5/09 ovusT 64394) he provisions and penalties of IC 5- 11 -10 -1, 1 hereby certify that the foregoing account is
Musa anu cvrrc;t. Liat 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 1 times. The dates of publication being between the dates of:
11/05/2009 and 11/05/2009
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: 11/05/2009 Title: Clerk
R
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))
U—cm 0 (2 d
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
IN SUM OF
�O QVk l
H'
ON ACCOUNT OF APPROPRIATION FOR
1-
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