HomeMy WebLinkAbout206711 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 156925 Page 1 of 1
0 ONE CIVIC SQUARE INDPLS NEWSPAPERS, INC CHECK AMOUNT: $20.71
CARMEL, INDIANA 46032 307 N PENN
PO BOX 145 CHECK NUMBER: 206711
INDIANAPOLIS IN 45206 -0145
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345500 20.71 PUBLICATION OF LEGAL
Prescribed by State Board of Accounts 81923- 5917658 General Form No. 99P (Rev. 2009A)
Federal 1D4 35 2061385
CITY OF CARMEL To: INDIANAPOLIS NEWSPAPERS
307 N PENNSYLVANIA ST PO BOX 145
COUNTY, INDIANA INDIANAPOLIS, IN 46206 014
PUBLISHER'S CLAIM
J, ETIED
LINE COUNT FEB 2 2 x.012 1
t
Display Matter (Must not exceed two actual lines, neither of which shall 4
total more than four solid lines of the type in which the body of the d
advertisement is set). number of equivalent lines
Head Number of lines z.
Body Number of lines
Tail Number of lines
Total number of lines in notice
COMPUTATION OF CHARGES
r
')')-I) 1 b nP-_2.0_eo1umns wide equals 44.0 equivalent lines at ,471
NOTICE OF PUBLIC HEARING 2O.7
BEFORE THE CARMEL/CLAY ADVISORY I
BOARD ZONI 001 V or notices containing rule and figure work (50 per cent
Notice is hereby given that the Carmel /Clay Board
of Zoning Appeals Hearing Officer meeting on the Int)
27th day of February, 2012 at 5:15 pm in the Caucus
Rooms, 1 Civic Square, Carmel Indiana 46032 wih roofs of publication ($1.00 for each proof in excess of two) .00
hold.a Public Hearing upon a Development Stan-
dards Variance application to erect a Carport which IUNT OF CLAIM 20.71
encroaches into the front building setback. with the
property being known as 440 1st Ave NE. The appli- I
caLOn is identified as Docket No, 12020001 V. The
real estate affected by said application is described o
as follows: Part of lots 17,& 18 in D. Wilkinson's Ad- NG COST
dition. All interested persons desiring to present
their views on the above application, either in writ- umn 5.8 ems size of type 7
ing or verbally, will be given an opportunity to be I
heard at the above mentioned time and place. Peti- ns 1.0
tioner: Carmel Dept. of Community Services, for
Melray Properties, LLC.
ES 2/17/12 5917658)
Pursuant to the provisions and penalties of IC 5- 11 -10 -1, 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.
1 also certify that the printed matter attached hereto is a true copy, of the same column width and type size,
which was duly published in said paper 1 times. The dates of publication being between the dates of:
02/17/2012 and 02/17/2012
Additionally, the statement checked below is true and correct:
Newspaper does not have a Web site.
Newspaper 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: 02/17/2012 Title: Clerk
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indianapolis Newspapers
IN SUM OF
307 N. Pennsylvanie Street, P.O. Box 145
Indianapolis, IN 46206 -0145
$20.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 43- 455.00 $20.71
I hereby certify that the attached invoice(s), or
J I
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
Monday, FebruaY 27, 2012
a
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/17/12 Docket 12020001 v $20.71
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