173375 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00350498 Page 1 of 1
ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $110.91
CARMEL, INDIANA 46032 307 N. PENNSYLVANIA STREET
o a� PO BOX 145 CHECK NUMBER: 173375
INDIANAPOLIS IN 46206 -0145
CHECK DATE: 6/10/2009
DEPAR ACC OUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
1192 4345500 26.72 PUBLICATION OF LEGAL
1701 4345500 17.77 PUBLICATION OF LEGAL
C'• 2201 4345500 66.42 PUBLICATION OF LEGAL.
Fomi'Pres ribed by State Board of Accounts 81923- 5472426 General Forni No, 99 P (Rev. 1987)
r
rte`
CITY OF CARMEL" To: INDIANAPOLIS NEWSPAPERS
307 N PENNSYLVANIA ST PO BOX 145
COUNTY, INDIANA INDIANAPOLIS, IN 46206 -0145
PUBLISHER'S CLAIM 6� a 9 f0 r r r2
LINE COUNT S givei
r-
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 V W
Head Number of lines m�
OF 6
Body Number of lines
Tail Number of lines
Total number of lines in notice
COMPUTATION OF CHARGES
68.0 lines 1.0 columns wide equals 68.0 equivalent 26,72
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 point
Number of insertions 1.0 26,72
Pursuant to the provisions and penalties of Chapter 155, Acts of 1953,
1 hereby certify that the foregoing account isjust and correct, that the amount claimed is legally due, after
allowing alt just credits, and that no part of the same has been paid.
DATE: 05/22/2009 Docket No. 09056100A Clerk
NOTICE OF PUBLIC Title
HEARING BEFORE'
THE CARMEL PLAN
COMMISSION
YY
81923- 5472426 t hat the Carmel. d iso nn PUBLISHER'S AFFIDAVIT
Plan Commission will
hold a ublic hearin
upon a PeitionToAmen Slate of Indiana SS:
the Zoning Subdivision
Regulations pursuant to MARION County
the plans on file with the s
Department of Commu-
nity Services as follows:
Adopt Article 3: CARMEL Personally appeared before me, a notary public In and for said county and state,
SMARTCODE. as part of
Carmel City Code, Chap-
ter 10: Zoning Subdivi-
sions. the undersigned Kerry Dodson who, being duly sworn, says that SHE is clerk
Designated as Docket No.
09050010 OA, the hearing
will be held on Tuesday of the INDIANAPOLIS NEWSPAPERS a DAILY STAR newspaper of general circulation
June 16, 2009 at 6:00 PM
in the Council Chambers,
Carmel City Hall, One
Civic Square, Carmel IN printed and published in the English language in the city of INDIANAPOLIS in state
46032.
The file for this proposal
([locket No. 09050010 OA)
is on file at the Carmel and county aforesaid, and that the printed matter attached hereto is a true copy,
Department 0f Commu-
nits Services, One Civic
a6o3ze' Car e l nay� a be' which was duly published in said paper for I time(s), between the dates of:
viewed Monday through
Frida between the hours
of 8:0 AM and 5:0a PM. 05/22/2009 and 05/2212009
Any written comments or
objections to the pro p0-
sal should be filed with
the Secretary of the Plan
Commission on or before CC
the date of the Public Ql Clerk
Hearing. All written com- Title
ments and obj1ections will
be presented to the Com-
mission. Any oral com-
ments concerning the 1 p
proposal will be heard by Subscribed and sworn to before me on 05/22 009
the Commission at the
hearing according to its
Rules of Procedure. In ad-
dibon, the hear may
be continued fro m time
to time by the Commis-
sion as it may find neces
sary. LOUISE NI. PC• ?'WEE Notary ublic
Sec
r etar Y Hancock, r NOTARY PUBLIC
Carmel Plan Commission SEAL,
(317)571 -2417
FAX: (317) 571 -2426 STATE OF JH0fAJ
Form 65 -REV 1 -88 Dated:May22 My commission expires: 2Sib
(S 5/22/09.5472426) K
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
Form. Pres bed by State Board of Accounts 81923 5472426 General Form No. 99 1 (Rev. 1987)
CITY OF CARMEL' To: INDIANAPOLIS NEWSPAPERS
307 N PENNSYLVANIA ST PO BOX 145
COUNTY, INDIANA INDIANAP0� .10416
6
PUBLISHER'S CLAIM C
N
LINE COUNT �p� 2g 2009
a pp�S ti
Display Matter (Must not exceed two actual lines, neither of which co
shall total more than four solid lines of the type in which the body t4
of the advertisement is set). Number of equivalent lines 2� 1/016 9�
Head Number of lines
8 L
Body Number of lines
Tail Number of lines
Total number of lines in notice
COMPUTATION OF CHARGES
68.0 lines 1.0 columns wide equals 68.0 equivalent 26.72
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 26.72
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.
V Clerk
IATE: 05/22/ 2009 nocketNo.09050010'uA Title
NOTICE OF PUBLIC
HEARING BEFORE
THE CARMEL PLAN
C OMMISSION he,e b X given
81923- 5472426 Notice i PUBLISHER'S AFFIDAVIT
I hereyy
that the Carmel Adwsorf
Plan a O ublic io hear i ng
upon a Petition To Amend State of Indiana SS:
the zoning Subdivision MARION County
Regulations pursuant to
the plans on file with the
r,ity ser as follows u
Personally appeared before me, a notary public in and for said county an state,
Adopt Article 3: CARMEL
SMARTCODE as part of
Carmel city Code Chap- the undersigned Kerry Dodson who, being duly sworn, says that SHE is clerk
ter 10: zoning gubdivi-
sions.
Designated as Docket No.
09050010 oA, the nearing of the INDIANAPOLIS NEWSPAPERS a DAILY STAR newspaper of general circulation
will be held on Tuesday
June 16, 2009 at 6:00 PM
Cam H laIl nle
C .Square. Carmel IN printed and published in the English language in the city of INDIANAPOLIS In state
46032.
The file for this ppropposal p}',
(DocketNO.090500 and county aforesaid and that the printed matter attached hereto Is a true co
is on file at -the Carmel
Department of COMMY
nity services, one Civic
sc i ze' Carm Indiana I which was duly published in said paper for I time(s), between the dates o
Fr da d between the hours
of 8:�0 AM and 5:00 PM. 05/22/2009 and 05/22/2009
Any written comments or'
objections to the propo-
sal should be filed with
the Secretary of the Plan Clerk
Commission on or before I,
the date of the Public Title
Hearing. All written com-
ments and objections will I
be presented I to the Com-
mission. Any oral com-
ments concerning the
pproposal will be heard by.l Subscribed and sworn to before me on 05/2 00
hearingmaccordingato its
Rules of Procedure. In ad-
dition, the hearing may
be continued from time
to time!by the Commis Notary I blic
Sion as rt may find neces NOTARY PUBLIC
sary. SEAL
secrets
Ramona Hancock,
n QTATE OF INDIANA
Carmel atancommission I 8, 2016
(317) -2417
SS REV 1 -88 F D X 1 -2426 My commission expires:
(S 5/22/09 5472426)
STATE PRESCRIBED FORMULA
RATE PER LINE
PUBLISHED I TIME .339
7.83 PICA COLUMN 94 POINT PUBLISHED 2 TIMES= .509
44 POINTS 1 5.'1 PT. TYPE 16.49 .6"19
06596sgkI M PUauSHCD 4 VIMES= .948
96 SQU ARES Y $5.14 339 CENTS PER LiT16
.065
a
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
c
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
a
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))
05/22/09 81923 Plan Commission notice $26.72
i
•hat the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
i
20
Clerk- Treasurer
VOU CHER NO. WARRANT NO.
ALLOWED 20
Indianapolis Newspapers
IN SUM OF
307 N. Pennsylvanie Street, P.O. Box 145
Indianapolis, IN 46206 -0145
$26.72
ON ACCOUNT OF APPROPRIATION FOR r
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1192 81923 43- 455.00 $26.72 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 j
Monday, June 0 2009
r ctor, D06--
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Form Pr scribed by State Board of Accounts 900549 54671427 General Form No. 99 P (Rev. 1987)
CITY OF CARMEL- TOPICS LEGALS To: INDIANA 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
135.0 lines 1.0 columns wide equals 135.0 equivalent 66.42
lines at .492 cents per line
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 point
Number of insertions 1.0 66.42
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.
PUBLIG,NOTICES
NOTICETOBIDDEn
Cityty of Carmel
2009- CCi3CRE. PROGRAM
Sealed Bids for the City of
Carmel. 2009 Concrete
DATE: 05/23/2009 Pgram, will be received Clerk
by 2 City of Carmel, In
diana "Owner") at the I Title
office of the Clerk Treas-
urer in City Hall, One I
Civic Square, Carmel, In-
900549- 5467142 a .32, until le:oe PUBLISHER'S AFFIDAVIT
a.m., m., 0 local time, on June
3rd, 2009. The Bids will be
ppublicly opened and read
r b the Board of .Public
Works and Saferyat10:00 State of Indiana SS:
am, in Council Chambers
at City Hall on June 3rd, Hamilton County
2009. No late bids will be-
accepted.
following will include the personally appeared before me, a notary public in and for said county and state,
1)1102& linear feet, more
or less, of curb removed
and replaced with new the undersigned Kerry Dodson who, being duly sworn, says that SHE is clerk
Mcidare yards, more or
less, to remove old
concrete, prepare base, of the Noblesville Ledger a newspaper of general circulation
and replace concrete.
All work to comply with
current. Indiana 5t ate
Highway specifications, printed and published in the English language in the city ofNOBLESVILLE in state
six inches of concrete
for pavement and depth
plus fiveinchesforcurbs
and four inches for side- and count aforesaid, and that the printed matter attached hereto is a true co
walks. if funding is Y P copy,
available.
3)3,000 linear feet; more
or less, ofchairback which was duly published in said paper for 2 time(s), between the dates of:
curb removed and
replaced with new curb.
4)200 linear feet, more or
less, of 4" sidewalk re 05/16/2009 and 05/23/2009
moved and replaced,
most with handicapped
ramps
l5)325linearfeetofstamped I
J .bor n d c ercolredto a match. Clerk
6)l.ine item for (calcium) Title
and(highearly)
A certified check or bid I
'bond in the amount often
percent (10 of the bid I Subscribed and sworn to before me on 05/23 009
must accompany all bids,
y
'and upon acceptance by
the Cit of Carmel, a
F I erfor t of hood equal
o one hundred percent
(100 of the bid will be b N-i M required before work
General Form 96 must be-1 LOUISE AA. POWELLNotaryl he
completed and -filed as a NOTARY PUBLIC
part .of tee bid package.
•All bids are to be sealed SERI.
with the word "BID 2009
Form 65 -REV 1 -88 CONCRE PRO h nd My commission expires: STATE OF INDIANA
on the .corner of the envelope. MY COMMISSION EXPIRES February 28, 2016
All persons interested in i
bid ding'shall register a
contact name and ad-
dress with the Carmel
Street Department to in-
sure that all changes or
question6 and answers
are available for review
by all interested parties.
:lficA4.ns are set
!Ad .doc„
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))
05/23/09 5467142 $66.42
I
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
Indianapolis Newspapers
IN SUM OF
P. O. Box 145
Indianapolis, IN 46206 -0145
$66.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 5467142 43=455.00 $66.42 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
1 1 4
F
Y
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Form Prescribed by State Board of Accounts 900549 5471075 General Form No. 99 P (Rev. 1987)
CITY OF LFARMEL- TOPICS LEGALS To: INDIANA 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
1 -lead Number of lines
Body Number of lines
Tail Number of lines
Total number of lines in notice
COMPUTATION OF CHARGES
54.0 lines 1.0 columns wide equals 54.0 equivalent 17.77
lines at .329 cents per line
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 17,77
Pursuant to the provisions and penalties of Chapter 155, Acts of 1953,
I 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: 05/21/2009 Clerk
Title
900549 5471075 PUBLISHER'S AFFIDAVIT
I PUBLIC NOTICES
NwnCETOTAXPArERS Slate of Indiana SS:
N OTICE OFAP I larnilton County
HEARING FOR ADDITIONAL
APPROPRIATION FOR THE
COU NCILFROMT E Personally appeared before me, a notary public in and for said county and state,
NON- REVERTING
KEYSTONE AVENUE
BNAN the undersigned Kerry Dodson who, being duly sworn, says that SHE is clerk
(ORDINANCE D- 1945 -09)
Notice is hereby given t0
the taxpayers of the City
01 ya Hamilton of the Noblesville Ledger a newspaper ol'general circulation
proper legal officers of I
the City of Carmel, ,a
t r eCarrnel Cmty Hali printed and published in the English language in the city of NOBLESVILLE in state
p one Civic Square, council
Chambers at 6:00 p.m. on
,the Isth day of June,
2009. ,win consider the and county aforesaid, and that the printed matter attached hereto is a true copy,
folio
wingg appropriation
SS7,936) $gKe i stone heNon- Rever tining K I which was dui y P ublished in said a er between the dates of:
Rever P" p for I time s ImDrovemeng FDnd
#920) Operating Balance
TO 0512.1/2009 and 05/21/2009
General Fund/City Council
De p artment Line Item-
s #404 ConSUlting Fees
'Taxpayers ap pearing at 'i
the meetingg shall have a
rigght to be heard. The ad- v V) Clerk
ditional appropriation
finallYY made the S w'i11 be re I Title
ferrea to tate Board
ei Tax commissioners.
The
,wri Board will make a
written determination as I Subscribed and sworn to before me on 05/2 2009
Ito the sufficiency of
funds .within fifteen (15)
days of receipt of a cer
tifi copy -of the action G
taken. I N A 0
'Diana L. Co y, IA C,
clerk- Treasurer
May 21, 2009
(MIL 5/21/09- 5471075) j PF PUBLIC Notary Pu lie
A L
IN Form 65 -REV 1 -88 My commission expires: M fi Frbn.;a. +y 28, 2016
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
u P
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
CO
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
n,77
ON ACCOUNT OF APPROPRIATION FOR
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
c 4 0 a 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund