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Home My WebLink About176073 08/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00350498 Page 1 of 1 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $20.04 CARMEL, INDIANA 46032 307 N. PENNSYLVANIA STREET PO BOX 145 CHECK NUMBER: 176073 INDIANAPOLIS IN 46206 -0145 CHECK DATE: 8/18/2009 D EPARTMENT ACCOUNT PO NUMBER INV OICE NUM BER AMOUNT DESCRIPTION 902 4345500 20.04 PUBLICATION OF LEGAL N 1 BILLING PERIOD 2 ADVERTISER 1 CLIENT NAME 01- JUN -09 TO 30- JUN -09 CARMEL REDEVELOPMENT COMMISSION INDYS IAR *COM 23 TOTAL DUE 26 UNAPPLILD AMOUNT 3 TERMS OF PAYMENT 20.04 0.00 NET 15 21 CURRENT DUE 22 30 DAYS 60 DAYS OVER 90 DAYS Advertising Invoice Statement 1 20.04 0.00 0.00 0.00 4 PAGE 5 BILLING DATE 8 BILLED ACCOUNT NAME AND ADDRESS 9 REMITTANCE ADDRESS 1 30- JUN -09 6 MLLED ACCOUNT NUMBER CARMEL REDEVELOPMENT COMMISSION INDIANA NEWSPAPERS, INC. ONE CIVIC SQUARE 83533 ATTN SHERRY MIELKE P.O. BOX 677553 7 ADVERTISER 1 CLIENT NUMBER CARMEL, IN 46032 DALLAS, TEXAS 75267 7553 44230 0835330000007068600000200415323 DETACH AND RETURN TOP PORTION WITH YOUR REMITTANCE 10 DATE 11 NEWSPAPER 2 13 0179CNIPTION OTHER 5 SIZE 7 TIMES RUN 1 19 GROSS AMOUNT 20 NET AMOUNT REFERENCE 4 COMMENTS I CHARGES 6 BILLED UNITS 8 RATE 27 -Jun 1971635 DOCKET NO. 09050023 51 8 20.04 Saturday 5494453 MATTHEW WORTHERLY 51 0.049 CLASSIFICATION 0 CLASSIFIED 20.04 STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS 21 CURRENT DUE 22 30 DAYS 60 DAYS OVER 90 DAYS 26 UNAPPLIED AMOUNT .3 TOTAL DUE 20.04 0.00 0.00 0.00 0.00 20.04 INDIANA NEWSPAPERS. INC. 307 N. PENNSYLVANIA ST. TEL: 13171444 -8484 FAX: (317) 444 -8300 P.O. BOX 145, INDIANAPOLIS, INDIANA 46206 -0145 FED. I.Q. 35- 2061385 24 INVOICE NUMBER 25 ADVERTISER INFORMATION 1 BILLING PERIOD 6 BILLED ACCOUNT NUMBER 17 ADVERTISER 1 CLIENT NUMBER 12 ADVERTISER CLIENT NAME 706860 01- JUN -09 TO 30- JUN -09 83533 44230 CARMEL REDEVELOPMENT CO r 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 DISCOUNTSICHARGES RELATING TO AD, 2. ADVERTISER 1 CLIENT NAME NAME OF ADVERTISER (IF AGENCY, CLIENT NAME). 1 SAU SIZE STANDARD ADVERTISING UNIT AD SIZE. 3. TERMS OF PAYMENT WHEN PAYMENT IS DUE. 1 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. 1 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, 1 25. ADVERTISER INFORMATION 3. PRODUCT /SERVICE CODE {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. Form Prescri4bed by State Board of Accounts 83533 5494453 General Form No. 99 P (Rev. 1987) CARMEL REDEVELOPMENT COMMISSIO 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 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 .00 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 Pursuant to the provisions and penalties of Chapter 155, Acts of 1953, 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. DATE: 06/27/2009 Clerk Title 83533 5494453 PUBLISHER'S AFFIDAVIT State of Indiana SS: NOTICE OF HEARING BEFORE THE MARION County CARMEL PLAN 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 iiy 21sti 2009 e at 6:00 the undersigned Kerry Dodson who, being duly sworn, says that SHE is clerk p m. in the City Hall- Council Chambers 1 diana hold a of the INDIANAPOLIS NEWSPAPERS a DAILY STAR newspaper of general circulation Public Hearing upon a Re zone application for the southwest corner of Old printed and published in the English language e in the city n state Meridian St 131st St. P P g b b' Y of INDIANAPOLIS i r (12990 N. Old Meridian) Street) to be rezoned, 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. 09050023. Matt Worthleyi of the Carmel Redevelop. w hich was duly published in said paper for I time(s), between the dates of: ment Commission is ap- flying for the p �re of re al t 06/27/2009 and 06/27/2009 said application is de scribetl as follows: 26.04.01- 016.000, -17 -09- 26.04.01. 017.000, 17 -09- 26- 04 -01. 018.000, 17 -097 26- 04 -01. 019.000 and 17 Clerk 09- 26- 04 -01- 620.600. The rezone application Title and information can be examined at the Office of the Plan Commission Subscribed and sworn to before me on 06/27/2009 (Carmel Depa rtment of Community Services). All interested persons desir- ing to present their views on the above application, either in writing or ver, l p bally, will be iven an op- T�+� the u above �menti a LQU15E PA, pAW time and place. NOYARSy �(AWC (S 6/27/09.5494453) 89AL Forn1 65 -REV 1 -88 My commission expires: STAYIx OF INDIANA MY t ?8 N rxdlAF'R f„gfy 9, 2016 STATE PRESCRIBED FORMULA RATE PER LINE 7.83 PICA COLUMN 94 POINT PUBLISHED I 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 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 s Purchase Order No. 1 307,(/, �ia� /yoy g 9 0 X 1 7 Terms /��i o.��,oa�•`s, S`�2UG— O/slS Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) b 1271 09 X353" —55'9v 1 5 `3 2-0-01 Total 20, 6f 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. V• ALLOWED 20 IN SUM OF 2G. vY ON ACCOUNT OF APPROPRIATION FOR 2 �3yssoo Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9o2 g 3S_33 -5Vq Yq 3 bill(s) is (are) true and correct and that the 4/ -Y5.5 00 20 -U`/ materials or services itemized thereon for which charge is made were ordered and received except /j 20 09 Director of We��ons Cost distribution ledger classification if Title claim paid motor vehicle highway fund