176624 09/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00350498 Page 1 of 1
ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC
a CHECK AMOUNT: $20.04
CARMEL, INDIANA 46032 307 N. PENNSYLVANIA STREET
.o PO BOX 145 CHECK NUMBER: 176624
INDIANAPOLIS IN 46206 -0145
CHECK DATE: 9/1/2009
D A CCOU NT PO NUMBER INVOIC NUMBER AM DESCRIPTI
902 4345500 20.04 PUBLICATION OF LEGAL
Form Prescrib"! by State Board of Accounts $3533- 5494453 General Form No. 99 Y (Rev. 1987)
CARMEL REDEVELOPMENT CQMMISSIO 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 ofthe 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
51.0 lines 1.0 columns wide equals 51.0 equivalent 20.04
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 ($1.00 for each proof in excess of two) .00 AO
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 20.04
Ptirsitant to the provisions and penalties of Chapter 155, Acts of 1955,
1 hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, alter
allowing al I just credits, and that no part of the same has been paid.
DATE: 06/27/2009 t y Clerk
'title
$3533- 5494453 PUBLISHER'S AFFIDAVIT
State of Indiana SS:
NOTICE OF PUBLIC MARION Count
HEARING BEFORE THE y
CARMELPLAN
COMMISSION
Docket No. 09050023 Personally appeared before me, a notary public in and for said county and state,
Notice is hereby given
that the Carmel Plan i
Commission meeting on, the under Kerr Dodson who, being duly Sworn, says that SHE is clerk
July 21st, 2009 at 6:00 g y y
o m, in the City Hall
Council Chambers 1
Civic square Carmel m•
diana 46032 will hold a of the INDIANAPOLIS NEWSPAPERS a DAILY STAR newspaper of general circulation
Public Hearin upon a Re
zone applica ion for the
sou e iii Old d printed and published in the English language in the city of INDIANAPOLIS in state
02990. N o O l d M d dt
from OM /SUto OM/MU. and county aforesaid, and that the printed matter attached hereto is a true copy,
The application is iden-
tified as Docket No. i
09050023. Matttt Worthley I
ofth C m e l ede Slo whi was duly published in said paper for 1 time(s), between the dates of:
ment plying for the rezone of
the said property. The
real estate affected by 06/27/2009 and 06/27/2009
said_yplica�lon is de
scribe as follows: 17 -09-
2604.01- 016.000, 17 -09-
26-04-01- 017.000,. 17.09
26- 04.01- 018.000, 17-09
26- 04 -01- 019.000 and 17- �l I\ Clerk
09- 26- 04 -01- 020.600.
The rezone application t Title
and information can be
examined at the Office of
the Plan commission) Subscribed and sworn to before me on 061 7 2009
(Carmel Department of
Community Services). All
interested persons esir -1
ing to present their views I
on the above application,
either in writing or ver-
bbally, will be given an op-
the u db0ve mention NOTARY PUBLIC otary Pub c
time and place.
EP�t
(s- 6/27/09 .5494453) STATE OF INDIANA
Form 65-REV 1 -88 My commission expires: efi EX PIRE S n ry 28, 2016
STATE PRESCRIBED FORMULA RATE PER LINE
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
Prek'Ved 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
/�'/�l��ao�l S lU��/5�✓9.a�'r� Purchase Order No.
3� 7 �f A��S�1 t/o� Q s �d� aX S�S Terms
ly2� �a 2l�1 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
/gyp 6ax
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
Y,?- �52v 20,dY materials or services itemized thereon for
which charge is made were ordered and
received except
20
c
Signature
Director of Onerations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund