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HomeMy WebLinkAbout176280 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00350498 Page 1 of 1 b ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CARMEL, INDIANA 46032 307 N. PENNSYLVANIA STREET CHECK AMOUNT: $70.09 PO Box 145 CHECK NUMBER: 176280 INDIANAPOLIS IN 46206 -0145 CHECK DATE: 8/19/2009 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE J AMOUNT DESCRIPTION ti59 5023990 5508456 70.09 OTHER EXPENSES y t Prescribed by State Board of Accounts 900549 5508456 General Form No. 99P (Rev. 2009A) CITY OF CARMEL- TOPICS 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 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 Noble I. Bi elrs )IN OF CHARGES Contract ss 2.0 columns wide equals 108.0 equivalent lines at .649 Sealed Bids for the City of Carmmel, Indiana, Wagawater; Treatment Plant Expan� rijeadworks antl im street per line ]0.09 ,,Pump Station, Contra wril h rece v d 6y thhe City of Car (gel, 11 an, (Qwne at the IT o� t ie QerkTr urer in ity Rah, One Givic guare, Ca r�ppel Indiapa 4¢ �Z,. n t6;1 charge for notices containing rule and figure work (50 per cent O'Kvr' local hm on August IY, 2009. Tr e. B1 s wily be 44u icy op nEa and read y the ggq rd of Public Works and !OVe amount) Sa t 1 ,UOam on dugust 1 e 2 in Council "tubers AADS Ral. r e B;d 55honld be nR� he envelope and the rly, marked BID EN• �r extra proofs of publication ($1.00 for each proof in excess of two) 00 DContract o. 7Ui a of t, as atherwisesetforthinte R S AL AMOUNT OF CLAIM 70.09 .in general, the work consists of: anew grit removal facilittyy vacior truck dump statiop, meter chamber, tank cover, RhS 5 pp4qm demolition oi,exisgng intrastrucure, expansion of the 6t' C m stationwt two new c annel rind rs. cop as o'the Btltling Qocument m be examine at tte office QMPUTING COST of the Utility Direptor, raat t e o ¢e of Jones &.Re ry Engi- I neers, Ltd. ,(Engineeer 2q irum Blvd.,Sude 114 Fort ;Ingle column 5 8 ems Size of type 7 Wayn Plana 46ri[15, wdhhoul c arge. Cap e ost res ma pa ok t o4 m ,F the tatter offic2 upon he nonrefundable dt •f insertions 2.0 of( 11 0.0 cp only, made pdya la to Jones ffenry �qgr- meet afield( att�Ot I���nQfDoar a's Hen id August nt 86 attp:30 rz el Roadd Ath SL).on Monday Bids must be submitted on the forms found in the Bid pack- sgge, mus ontain the n3�Q99 of every p @rsopp or cp ,o the provisions and penalties of 1C 5- 11 -10 -1, I hereby certify that the foregoing account is I InTerested Cherein and shall be acco paned py Bid E3ontl t mtheamountotl6Booith amo� Vi wt�sat�sact ryc r- that the amount claimed is legally due, after allowing all just credits, and that no part of the same looratesurety nr -hva r dr iad.r ac ��.n.�nt�a�r.hao n t r— I ify that the printed matter attached hereto is a true copy, of the same column width and type size, L published in said paper 2 times. The dates of publication being between the dates of 07/30/2009 and 08/06/2009 Additionally, the statement checked below is true and correct: ewspaper does not have a Web site. ewspaper 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: 08/06/2009 Title: Clerk 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 8/14/2009 Indianapolis, IN 46206 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/14/2009 5508456 $70.09 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date cer VOUCHER 096230 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 5508456 07- 1050 -55 $35.04 5508456 07- 1050 -75 $35.05 'J Voucher Total $70.09 Cost distribution ledger classification if claim paid under vehicle highway fund