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Home My WebLink About207108 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 00350498 Page 1 of 1 ONE CIVIC SQUARE INDIANAPOLIS NEWSPAPERS, INC CHECK AMOUNT: $284.24 CARMEL, INDIANA 46032 307 N. PENNSYLVANIA STREET PO sox 145 CHECK NUMBER: 207108 INDIANAPOLIS IN 46206 -0145 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4345500 78.12 PUBLICATION OF LEGAL 1701 4345500 5919499 206.12 PUBLICATION OF LEGAL Prescribed by State Board of Accounts 81923- 5920992 General Form No. 99P (Rev. 2009A) Federal ID# 35- 2061385 CITY OF CARMEL To: INDIANAPOLIS NEWSPAPERS 307 N PENNSYLVANIA ST PO BOX 145 COUNTY, INDIANA INDIANAPOLIS, IN 46206 0145_ PUBLISHER'S CLAIM RECEIVED LINE COUNT FEp 2 92012 e Docket No 12010005 OA not exceed two actual lines, neither of which shall NOTICE OF PUBGC HEARING BEFORE THE CARMEL PLAN COMMISSION "ur solid lines of the type in which the body of the lr Notice is hereby given that the Carmel Advisory 6 Plan Commission will hold a public hearing upon act). number of equivalent lines f Petition To Amend the Subdivision Control Zoning Ordinances pursuant to the application and plans; filed with the Department of Community Servicesl as follows: Amend Subdivision Control Ordinance Chapters, including Chapter 3: General Provisions and Chapter 7: Open Space Standards for Major I Subdivisions. {nes in notice Amend Zoning Ordinance Chapters, including Chapter 2: Compliance with the Regulations; Chapter 3: Definitions: Chapter 5: S -1/ Residence District; Chapter 20A: 1 -I/ Industrial District; Chapter 20G: Old Meridian District Chat pter 11:Special Uses &Special RGES Exceptions; Chapter 238: US Highway 31 Camdor Overlay Zone; Cha 23C: US Highway 421 Michigan Road Corridor InS Wide equals 1.18.0 equivalent lines at .471 Overlay Zone; Chap 23F.• Carmel Drive Range Line Road Overlay Zone; Chapter 24: 55.53 Development Plan and Architectural Design, Exterior Lighting, Landscaping Sig page iotices containing rule and figure work (50 per cent Regulations; Chapter 25: Addition! Use Regulations; Chapter 26: Additional Height, Yard, Lot Area and Buffering Re A, Ch chedule of Uses Provisions and Appendix ;s of publication (S1.00 for each proof in excess of two) .00 Desig as Docket No. 12010005 OA, the hearing 1T OF CLAIM. 55.53 will be held on Tuesday, March 20. 2012, at 6:00 PM in the Council Chambers, Carmel City Hall, One Civic Square, Carmel, IN 46032. The file for this proposal (Docket No. 12010005 OA) 1 COST is on file at the Carmel Department of Community Services, One Civic Square, Carmel, Indiana 46032, and may be viewed Monday through Friday be- t 5.8 ems Size of type 7 tween the hours of 8:00 AM and 5:00 PM. An( written comments or objections to the propo 11 02 sal should be filed with the Secretary of the Plan Commission on or before the date of the Public Hearing. All written comments and objections will be presented to the Commission. Any oral com ments concerning the proposal will be heard by the Commission at the hearing according to its Rules of ons and penalties of IC 5-11-10-1, I hereby certify that the foregoing account is Procedure. In addition, the hearing may be contin- I find ne es ary.to time by the C as irmay ount claimed is legally due, after allowing all just credits, and that no part of the same Ramo Hanco Secretary I Carmel Plan Commission (317) 57,4417 FAX: (317) 571 -2426 (S 2/24/12 Dated: 099 Fe bruary 24 2012 inted 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: 02/24/2012 and 02/24/2012 Additionally, the statement checked below is true and correct: Newspaper does not have a Web site. 1 7 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. r DATE: 02/24/2012 Title: Clerk Prescribed by State Board of Accounts 81,923- 5923100 General Folrn No. 991 (Rev. 2009A) Federal Its# 35- 2061385 CITY OF CARMEL 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 r COMPUTATION OF CHA RGES NOTICE OF PUBLIC HEARING ins wide equals 48.0 equivalent lines at .471 BEFO BOARD CARMEVCLA PEAL SORY 9 9 BOARD et ZONING APPEALS Q 22 59 Docket No. 13020001 V �D G J Notice is Hereby given that the Carmel /Clay Board of Zonin Appeals meeting on the 26th lotices !Containing rule and fi gure work (50 per cent day of March, 2012 at 6:00 pm in the Council Chambers.,1 -Civic Square, Carmel, Indiana 45032 will hold a Public Hearing upon a De- Ivelopment Standards Variance applicaes into the to fs erect a Carport which encroac h Of publication ($1.00 for each proof in excess of two) .00 front building setback, with the property be- fT OF CLAIM 22.59 �q mg known as 446 1st Ave NE. The application is identified as Docket No. 12020001 V. The I real estate affected by said application is de- scribed as followsc Part of lots 17 All 18 in D. COST Wilkinson's Addition. interested persons I .desiring to'present their views on the above ,application, either in writing or verbally, will n 58 ems Size of type 7 be given an opportunity to be heard at the above mentioned time and place. Petitioner- 1 0 'Carmel Dept. of Community Services, for i Melray Properties, LLC. t(S 3/1/12 .5923100) Pursuant to the provisions and penalties of IC 5 -1 1- 10 -.1, 1 hereby certify 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. I 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 I times. The dates of publication being between the dates of: 03101/2012 and 03/01/2012 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: 03/01/2012 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 $78.12 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 I 5920992 I 43- 455.00 I $55.53 1 hereby certify that the attached invoice(s), or 1192 5923100 43- 4b5.00 $22.59 bill(s) is (are) Prue and correct and that the I I materials or services itemized thereon for which charge is made were ordered and received except Monday, March 12, 2012 L r Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 02/29/12 5920992 Docket 12010005 OA $55.53 03/01/12 5923100 Docket 12020001 V $22.59 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 Prescribed by State Board of Accounts 900549 5919499 General Form No. 99? (Rev, 2009A) Federal ID# 35- 2061385 CITY OF CARMEL- TOPICS LEGALS To: NOBLESVILLE STAR INDIANAPOLIS NEWSPAPERS 307 N PENNSYLVANIA ST PO BOX 145 COUNTY, INDIANA INDIANAPOLIS, IN 46206 -0145 PUBLISHER'S CLAIM LINE COUNT Carme Civil City, Hamilton County, Indiana Cash investments .1 1.5 Statement 2011 He8 Cash End Cash Irnr W Inv Hal Fund Fund tan 1,2011 Receipts Disbursements Dec 31,2011 Number Name 2.653.950.59 $0.00 $0.00 $2,653,950.59 Governmental 0 Crc Regions Account 172,247.15 $1,811,132.99 $1,817,028.42 $166,351.72 Activities 0' Carmel City Court $509.41 '$0.00 $0.00 $509.41 o Crc 416035 $1,318,021.07 $0.00 $0.00. $1,316,021.07 0 Crc 32M21302 $265,500.00 $0.00 $0.00 $265,500.00 0 Crc 32M21203 $441,534.24 $0.00 $0.00 $441,534.24 p Crc 32M21138 $5 10 $0.00 $0.00 $5.10 0 Crc 32M21146 $895,696.50 $42,875.454.22 $43.o32,600.85 $738,549.87 -_0 Payroll Fund. $7,742,545.79 $59.121,673.27 $64,033,820.38 $2,$30,398 -68 .1 General $423.736.75' $1,009,591.15 $901,724.15 $531,603.75 102 Ambulance Fund $731,658.03 $479.56 $43,995.12 $688.642.57 103 Parks Capital 104 Parks Program Fund $0.00 1.624.70 $947,136.19 $1 023 986.08 $11094,774.6 106 Park Impact Fee Fund 107 Hazardous Material Response Fund $5,492.19 .$2,037.07 $0.00 $7,529.26 108 Parks Program Fund $543 381,.43 $4,568,406.34 1 $4,680,128.74 $941,659.03 109 Parks Moron Fund $3,080,646.51 $6,438,769.96 $8.461,267.54 $1,058,148.93 20i Motor VehicleHighway 207 Local Road And Street $1,157,504.81 $999,694.28 $195,041.93 $1,962,157.16 203 Cumulative Capital Improvement $461.134.42 $197,907.15 $110,678.13 $568363.44 206 Cumulative Capital sewer $1,911,231A9 1 $63,922.06 $46,433.448 $532,917560 209 Deferral Fund $127,83fi.08 $82,588.63 $113,034.38 $97,390.33 206.1.2 210 User Fee Fund 211 Cumulative Captial Development $5, 6 7 8, 315.48 $0.8000,479.07, $0.007,922.47 $5,670, F un d 220 Barrett Law Fund 221 Barrett Law Surplus $164,863.47 $1,291.80 $697.88 $165,457.39 301 Health Insurance Fund $3,733,244.67 7 $217.059.43 00 $557,296.43 $76,210.26 79 302 Workers Comp Fund $4 402 Ciwc Square Construction Fund $594.08 $0.82 $0'00 $594.90 403 Lease RentalFuond $13,292.43 $018.538.05 $828,000.00 $3,830.48 .00 405 2004 Road Bond $22,438.07 $824,223.53 $869,587.81 $22,926.21 206.12 450 Dld Town /125Th Street $4 ,65 53 $0 .5 29 55.00 $50 177.82 .501 Dnr /Tree City 502 Clerk's Record Perpetuation $69,108.47 $18,273.70 $7.827.17 $79,55 fiO3 Court Interperter Fund $4,947.93 $6.86 $0.00 $4,954.79 504 Support For The Arts $22832.62 $235,013.11 $253,000.00 $4,845.73 505 Public Defenders Fund $1,271.83 $521.13 $0.00 $1.798.96 506 JUDICIAL SALARY FEES $3 832,602.42 $580 497.43 $0.00 482,160.36 $3 860,899.49 801 Police Pension Fund $4,686,462.92 $653,304,30 $545,463.40 $x.794,303.82 $02 Fire Pension Fund $3,486.37 $70,988.20 $58,112.88 $16,361.69 851 Fire Gift Fund $33.876.78 $17,373.38 $16,135.31 $35.114.85 852 Police Gift $51,467.85 $5,269.11 $3,149.41 $53,587.55 853 Parks Gift Fund 854 Community Relations Gift Fund 2,45 0 .7 $7,542. 2.87 $7395612.94 $547,199 900 Gra F und 902 Redevelopment Commission $69 ,52 .7 $20 059.68 $U 90234.75 $53,311.75 903 Economic Fund $58,455.80 $81.08 $0.00 $58,536.88 X0urlt IS 904 Housing Authority $546,106.33 $124,812.79 $152,397.78 $618,521.34 911 Drug Task Force $6,448,626.55 $8,942.91 $0.00 $6,457,569.46 art of the same 912 Rainy Dayy $586,929:36 $14257852 $0.00 $729,507.88 919 Through fare Fund 7 042,846,76 $9.321.54. $753,641.50 $6,296,526.80 920 Keystone Ave Fund 999 Levy Excess Fund $334,404.87 $0.00 4.87 $0.00 WASTEWATER 0 Wastewater Bond Interest At Bony 0 $0 00 $0.00 0 -00 $69 $699,899-00 2009 Sewer Loan Sri f $699,899,00 651 Sewer Operating $7,309.23 $6,732,770.00 $6,631,480.44 $0.46 nd type size, 8.79 652 Sewer Depreciating $0.00 $54,426.54 $54,426.08 $0.45 659 Sewer Connection Fund $0.00 $273,827.20 $262,419.67 $11,407.53 660 Sewer Availability Fund $0.00 $70.611.69 $70.611.69 $0.00 Of: WATER 2008 wells Fargo Water Constr $31,24 $0,00 6,333,773.05 $16,349, $15943 :76 601 Water Operating 602 Hydrant Meter Deposit Fund $D 0025.00 $121,393.64 $121,393.62 $0.02 90.00 604 Water Depreciation $148.24 605 Water Bond Interest. $1,072,280.00 9 $4 053 090.22 4 5 170.00 $727,356 39 606 Water Sinking Fund 0 0 00 $1.529331.38 $1,356,996.05 $172,335.33 609 Water Connection' S76A $65,913.79 $21,433.82 $44.479.97 610 Water Availability Total All Funds $76.871,794.40 $Y67,7 %,885.58 5175,972.866.06 $6H.695,813.92 (NL 2/23/12 5919499) 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: 02/23/2012 Title: Clerk Prescribed by Slate 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. P yee �JnAD Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 TO ON ACCOUNT OF APPROPRIATION FOR Board Members PT# INVOICE NO. ACCT #/TITLE AMOUNT 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund