HomeMy WebLinkAbout170437 04/01/2009 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: $73.04
PO BOX 145
CHECK NUMBER: 170437
INDIANAPOLIS IN 46206 -0145
CHECK DATE: 4/112009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
-920 4470399 5421533 73.04 116 /CARMEL DR OTHER
z
Form Prescribed by State Board of Accounts 900549 5421533 General Forn1 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
LIME 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 tines
Body Number of lines
Tail Number of lines
Total number of lines in notice
COMPUTATION OF CHARGES
1 11.0 lines 2.0 columns wide equals 222.0 equivalent 73.04
lines at .329 cents per line
Charges for extra proofs of publication 1.00 for each proof in excess of .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 73.04
Pursuant to the provisions and penalties• of Chapter 155, Acts of 1953,
I hereby certify that the foregoing account isjust and correct, that the amount claimed is legally due, after
allowing adjust credits, and that no part of the same has been paid.
DATE: 02/26/2009 Clerk
f itle
900549 5421. PUBL A
PUBkIC NUTIC�S`l PURL {C_NOTtCES State of Indiana SS:
Hamilton County
NOTICE T08106ER5
Cittyy of Carm¢II, Indiana
OA enthatthe Boar Person ap before me, a nota p ublic in and said county a state, ON
Notice is hereby given that the Board of, Public Works pp r y p d f id t y nd
and Safety for the City of carmel, Hamilton county In-
diana wd receive sealed bids for the "Keystone ark
way and 116th Street Carmel Drive Interchange Pro- the undersig Kerr Dodson who, been dill sworn, says that SFIE Is clerk
ect #07 -08C Project" at the office of the Clerk Y y y;
treasurer, One Civic square, Carmel, Indiana (CiN Hail)
2:00 p.m. Local Time on or before March 9th 20 9, and'
commencing as soon as practicable thereafter on the
same date such bids will be publictg of the Noblesville Ledger a newspaper of general circulation
opened and read
aloud in the Council Chambers of City Nall. ND late bids
will be accepted.
All bids and goposals shall be properly and completely anted and publi In the 6n tlSh language Ill the Cat Of NCIQLESVILLr In state
executed on the proposal forms provided with the plans i p p g b g y
affida 4 t ras eciuimdby na, Thetiden
velope must be sealed and have the words "BID -Key and count aforesaid, pri matter attached hereto 1s a true c0
,stone Parkway and llfith Street Carmel Drive Inter- y and that the I py+
change, City of Carmel Project #07 -08C
A bid bond or certified check in an amount not less than
ten percent 10 %)of the amount bid must besubmitted Which Nvas duly published in said paper for I time(s), between the dates of:
with each bid. A one hundred percent (100 perfor-
mance and payment bond will also be required of the
successful bidder. It is intended that actual construc-
tion of all work divisions shall•be started as soon as 02/26/2009 and 02/2/2009
practicable, and each bidder shall be prepared to enter
promptly into a construction contract, furnish a perfor-
mance bond, and begin work without delay in the event
the award is made to him.
The Project consists of, but is not necessarily limited to, ty
the following: �V Clerk
Construction of a_split diamond roundabout inter-
change at the intersections of Keystone Parkway with Title
ilfith Street &Keystone Parkway with Carmel Drive, re
construction of portions of 11fith Street directly east
and west of Keystone Parkway and reconstruction of I Subscribed and sworn to before me On 02/26/ ^009
sto a ns of Ca rmel Drive directly east and west of Key e
Contract Documents for the Project have been assem
bled into-one bound project manual, which together
with drawings, may be examined at the following loca-
tions: Q
City of Carmel
Department of Engineering 1St Floor Notary Public
One Civic Square
Carmel IN 46032
(317)51.2441 'a+z �Afw
American Structure olnt, Inc LOU M. POWELL
FOm f olisa- 466225S6 ion
rina My commission expires: NOTARY PUBLIC
(3,7) sdi ss90 SEAL
A compact disk with electronic (.POF) files of all project
drawings and project manuals may be obtained from STATE OF INDIANA
American Structure lnc, These files include full-
size and half -size dfdwi ls, geotechnical report and I MY COMMISSION EXPIRES February 28 2016
proledt specifications for armel Projects 07-08C. There
wilt be no charge for the compact disc.
Papp copies of drawings and- vvroject manuals must be.
obtained from American Structurepoink Inc. at the ad-
dress stated above, upon the paYrnZ of i15C.D0 for
each set. Each set includes one half -size set of road and
bridge pplans, ggeotechnical report, and prD!ect specifica-
tions. Rayment must be by check. NO CASH ACCEPTED.
Make checks pa able to American Structurepoint, Inc.
All menu and costs of Contract Documents are non
ref pa unr�able.
Electronic copies of such drawings and project manuals
may be obtained from Amer Structurepoint, Inc. i
These sets include full-size and half -size drawings geo-
technical report and pro ect specifications placed on a
compact disc. There will 6Ono payment required far the j
compact disc. S
Bidders shall assure they have obtained complete sets
of drawings and contract Documents and shall assume
the risk of any errors or omissions in bids prepared in
Lreliance- nn- iruomplete- ets-nf-drawings,and. co ntract—
Documents.
This Project will be funded by the City of Carmel.
Wage rates for the Project shall not be less than the
current r s
l
K l
presc scaleofwaesasdeterminedb the
Common Construction Wage Committee in accord
with I.C. 5.16 -7, and included in the Project Manual.
For special accommodations needed b handicapped
i "ni�, sle nlanninn rn atronri rho nra.hiA Xfnm nr >:R. -'4� A f1L lee n .4
Form Prescribed by State Board of Accounts 900549- 5421533 General 1 No. 99 1 (Rev. 1987)
CITY Of CARIv1EL- 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 tines
Total number of lines in notice
COMPUTATION OF CHARGES
1 1 1.0 lines 2.0 columns wide equals 222.0 equivalent 73.04
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 73.04
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: 02/26/2009 Clerk
F Title
900549 5421533 PUBLISHER'S AFFIDAVIT
PUBLIe NdTiCESi PUBLtC NOTICES Slate of Indiana SS:
NOncETOBIDDERS Hamilton County
aq of Indiana
DATE MOBIFI TIOM
Notice is hereb9 e City of Carmel, Hamilton Coun given that the Board of Public Works
and Personally red before me, a notary ll n an
public Id for S£td county
l and State,
Safety for thty pP y p
diana will receive sealed bids for the "Keystone P In- y a d ark-
!Nat and 116th Street Carmel Drive Interchange Pro
gt #o7 -08C� Project" at the office of the clerk the undersigned Kerr Dodson \v g y s being dui sworn, sa S that SHE is clerk
asuner, One Civic Square, Carmel, Indiana (City Hali) i g y
2:00 p.m. Local Time on or before March 9th 2009 and
commencing as soon as practicable thereafter A the
same date such bids will. 6e. publicly opened and read Of the NOblesV ill e Led el' a ReWS a er Of �enCral circulation
aloud in the Council Chambers of City Halt. No late bids g p p b
will be accepted.
'All bids and proposals shall be properly and completely
executed on the proposal forms provided with the plans printed and published in the English language in the city of NOBLESVILLE In state
and specifications, which will include the non- collusion
affidavit as required by the State of Indiana. The bid em
velope must be sealed and have the words "BID Key.
stone Parkway and 116th Street t Carmel Drive Inter- and county aforesaid, and that the printed matter attached hereto Is a true copy,
change. City o Carmel Project #07 -087.
A bid bond or certified check in an amount not less than
ten percent (10 of the amount bid must be submitted
with each bid, 'A one hundred percent (100 perfor- Which was dilly published In said paper for I time(s), between the dates of:
mance and payment bond will also be required of the
successful bidder. it is intended that actual construc-
tion of all work divisions shall be started as soon as
practicable, and each bidder shall be prepared to enter 02/26/2009 and 02/26/2009
promptly into a construction contract, furnish a perfor-
mance band, and begin work without delay in the event
the award is made to him.
The Project consists of, but is riot necessarily limited to,
the following: I Clerk
Construction of a split diamond roundabout Inter-
'change at the intersections of Keystone Parkway with Title
116th street Keystone Parkway with Carmel Drive, re-
construction of portions of 116th Street direct) east
and west of Keystone Parkway and reconstruction of
stoneaaofCayrmelDrive directly east and west ofKey Subscribed and swot to before me on 02/21 2009
Contract Documents for the Project have been risen
bled into one bound protect manual, which together
with drawings, may be examined at the following Iota- I Y
tuns:
city of Carmel
Department of Engineering- 1st Floor Notary Public
(317) Civic 'Me �J y
Carmel IN 46032
(317) 5fi -2441
American Structunegint, Inc
7260 S
Form 6` n clian olis IN 46256 My commission expires: (C�UI�E M. �'pWf;LI.
A compact disk with electronic (.PDF) files of all project
drawings and project manuals may be obtained from SEAL
American Structure oint,'Inc. These files include full
size and half size d geotechnical re and STATE OF INDIANA
pro ect specifications for Carmel Projects 07 -08C. There
11Obeno charge for the compact disc. MY COMMISSION EXPIRES February 28, 2016
Papper copies of drawings and pproject manuals must be
obtained from American Str 1 urepoint Inc. at the ad-
dress stated above, upon the'Ra menu of.1150.00 for
each seL Each set includes one af-size set of road and
bridge pions, geetechnical report, and pprotfect specifica-
tions. Payment must be by check. NOCASH ACCEPTED.
Make checks payable to American Structurepoint, Inc.
All pa ments and costs of Contract Documents are non-
refundable.
Electronic copies of such drawings and project manuals
may be obtained from American Structurepomt,',Inc.
Thesesetsincludefull- size'andhalf•sizedrawings geo
technical report and prol1'ect specifications placed on a
compact disc. There will be no payment required for the
compact disc.
Bidders shall assure they have obtained complete sets
Prescribed by Slate 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.
�9
Payee
Indiana Newspapers Purchase Order No. NA
307 N. Pennsylvania St, PO Box 145 Terms
Indianapolis IN 46206 -0145 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
02/26/09 5421533 Keystone Reconstruction Project: 116th Street $73.04
Legal Advertising: Notice to Bidders
Project 07 -08
i
Total $73.04
I hereby certify that the attached invoice(s), or bills(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.
Indiana Newspapers ALLOWED 20
307 N. Pennsylvania St, PO Box 145 IN THE SUM OF
Indianapolis IN 46206 -0145
73.04
ON ACCOUNT OF APPROPRIATION FOR
Indiana Newspapers
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
DEPT.#
NA 5421533 4470399 $73.04
i hereby certify that the attched 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
March 16, 20 09
Total $73.04 Signature
Cost distribution ledger classification if Cit En
claim paid motor vehicle highway fund Title