210042 06/20/2012 �,\Mf CITY OF CARMEL, INDIANA VENDOR: 00350498 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS NEWSPAPERS, INC
CHECK AMOUNT: $332.62
CARMEL, INDIANA 46032 307 N. PENNSYLVANIA STREET
y co PO BOX 145 CHECK NUMBER: 210042
INDIANAPOLIS IN 46206 -0145
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4345500 240.01 PUBLICATION OF LEGAL
1110 4355200 IS0380767 35.87 IS0380767
601 5023990 IS2597389 9.46 IS2597389
651 5023990 IS2597389 9.45 IS2597389
1120 4355200 IS8985693 37.83 IS8985693
T HE IN D IANAPOLIS S TAR CURRENTLY PAID THROUGH: 07/07/2012
IN®YSTAR *COM
307 N. Pennsylvania St.
Indianapolis, IN 46206 -0145 Account number IS898569.3
Amount Due: 3
Payment Deadline: Due Upon Receipt
I ll�ll' I' I' lll' 1' IIIIII lll' I'�IIIIIIII'I'll�l�llllllllll'I
ADMIN CARMEL FIRE STATION T -5
2 CIVIC SQ
CARMEL, IN 46032 -2584
SUBSCRIPTION STATEMENT
07/0./1 08/31/12 Service 37.83
Amount Due 37.83
All home delivery subscribers,
regardless of scheduled delivery days,
are delivered and charged for the
Thanksgiving edition in accordance to
the Published Sunday newsstand rate,
currently $1.75. This charge will be
reflected in the November subscription
invoice.
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taken on the nest business day. Any ouistandin_ balances vrill be processed with the first EZ Pay charge. Your first puyntent will be ponaml baud on the start date Subsequent payments will
Continue at the regular published rate The monthly payments will be adjusted for applicable credits. 'I lie'rhanksgiving Day edition is included with even subscription delivery frequency and will be
a char ucd at the prevailing Sunday newsstand price, which will be reflected in the November payment. It any tint, y— decide to cancel your subscription, you may contact us a t 888 -357 -7837 and the
lull emoum 01'4ny balance over 52.00 will be refundedd
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VOUCHER NO. WARRANT NO.
Indiana Newspaper ALLOWED 20
P o 0� 1L[ IN SUM OF
f
Indianapolis, IN 46207
$37.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I IS8985693 I 43- 552.00 I $37.83 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
n
JUN 18 2012
L
Fire Chief
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))
IS8985693 $37.83
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
THE INDIAN STAR CURRENTLY PAID THROUGH: 06/30/2012
INDY5TAR *COM
307 N. Pennsylvania St.
Indianapolis, IN 46206 -0145 Account number. IS0380767
Amount Due: 35.87
Payment Deadline: Due Upon Receipt
CARMEL POLICE V.BAILEY T -2
3 CIVIC SQ
CARMEL, IN 46032 -2584
SUBSCRIPTION STATEMENT
07/01112- 09/30/12 Service 35.87
Amount Due 35.87
All home delivery subscribers,
regardless of scheduled delivery days,
are delivered and charged for the
Thanksgiving edition in accordance to
the Published Sunday newsstand rate,
currently $1.75. This charge will be
reflected in the November subscription
invoice.
M. is EZ Pay?
EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automaticallyti
charges your credit or debit card every month! No bills, no checks, no stamps.
A
Sign up today at IndyStar.com /EZPay or call 1- 888 357 -7827
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Newspape s, Inc.
I SUM OF
&X
G+n�, 45274 -2619
$35.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 43- 552.00 $35.87
I hereby certify that the attached invoice(s), or
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
Friday, June 15, 2012
Chief of Police
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))
06/14/12 Indianapolis Star $35.87
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 ACCOUNTS PAYABLE VOUC ER
Form No. 301 -S (Rev. 1995)
TO
ADDRESS
Invoice Date Invoice Number Item 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
19
Signature Title
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.
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
CARMEL, INDIANA NO.
Favor Of
s
Total Amount of Voucher
Deductions
Amount of Warrant
Month of 19
t.
VOUCHER RECORD ANo.
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325
THIS INDIANAPOLIS STA CURRENTLY PAID THROUGH: 06/07/2012
INDYST'AR *COM
307 N. Pennsylvania St.
Indianapolis, IN 46206 -0145 Account number: IS2597389
A Due: 37.82
Payment Deadline: Due Upon Receipt
-I.Ill1. 11111. III, 1 J II, I I I1III1llnl11 Ill. Ill -Ill Ill
CARMEL UTLITIES r -5
760 3RD AVE SW STE 110
CARMEL, IN 46032 -2070
SUBSCRIPTION STATEMENT
Balance- Forward
07/01 /12- 07/31 /12 Service 18.91
Amount Due 37.82 All home delivery subscribers,
regardless of scheduled delivery days,
are delivered and charged for the
Thanksgiving edition in accordance to
the Published Sunday newsstand rate,
currently $1.75. This charge will be
reflected in the November Subscription
invoice.
What is E& Payjr?
EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically
o
charges your credit or debit card every month! No bills, no checks, no stamps.
1
Sign up today at IndyStar.com /EZPay or call 1-888-357-7827 "`y
Prescribed by State Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO T 0o
ADDRESS
Invoice Date Invoice Number Item 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
19
Signature Title
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.
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. I "COT.
NO.
CARMEL, INDIANA
Favor
r'
Total Amount of Voucher
Deductions
t7
Amount of Warrant
Month of 19
Acct.
VOUCHER RECORD No.
Source of Sup
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and G neral
Operation -Maint ance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1- 800 382 -8702 325
Prescribed by State Board of ACCOLIMS 900549 5957016 General Form No. 99P (Rev. 2009A)
Federal ID# 35- 206138
CITY OF CARMEL LEGALS To: NOBLESVILLE STAR
INDIANAPOLIS NEWSPAPERS
307 N PENNSYLVANIA ST PO BOX 145
COUNTY, INDIANA INDIANAPOLIS, IN 46206 -0145
PUBLISHER'S CLAIM
LINE COUNT
NOTICE TO TAXPAYERS ✓lust not exceed two actual lines, neither of which shall
OF FINES
AND PENALTY n four solid lines of the type in which the body of the
ORDINANCE D- 2085 =12 AS AMENDED
CHAPTER 6, ARTICLE 4, C 10 S -63 ND is set). number Of equivalent lines
6 -72 USE OF CERTAIN MOTORIZED CONVEY
ANCES PROHIBITED lines
ADOPTED
BY 11neS
THE COMMON COUNCIL OF
THE CITY OF CARMEL, INDIANA.
Notice'is hereby' given to the taxpayers of the �neS
City of Carmel, Indiana, Hamilton County, of l ines in notice
that the proper legal officers of the City of
Carmel at their regular meeting on May21,
2012, did approve passage of Ordinance
D- 2085 -12 As Amended, as shown below,
which shall be in full force and effect upon
publication as is required by law. ',HARGES
ORDINANCE D- 2085-12
(as Amended)
AN ORDINANCE OF THE COMMON COUNCIL j m equals joluns wide e uals 510.0 equivalent lines at .471
OF THE CITY OF CARMEL, INDIANA, ?40.01
REGULATING THE USE OF MOTOR VEHICLES
BICYCLE SIDEWALKS, MULTI-U EAME DMENDFor notices containing rule and figure work (50 per cent
BICYCLE LANES THROUGH THE AMENDMENT
OF CITY CODE CHAPTER 6, ARTICLE 4,
SECTIONS 6-63 AND 6-72 AND THE REPEAL OF pant)
CRY CODE CHAPTER 8, ARTICLE 3, SECTION 840
WHEREAS, the City regulates the operation roofs of publication ($1.00 for each proof in excess of two) .00
of motorized vehicles on City sidewalks,
multi -use paths, and bicycle lanes; and )UNT OF CLA l M 240.01
WHEREAS, the' City Code has, over the
years, come to contain several sections regu-
lating these public pathways; and NG COST
WHEREAS, it is now prudent to revise or re-
peal these various Code Sections and to. re- Umn 5_8 erns Size Of type 7
state the City's regulation of motorized vehi-
cle use on public pathways in an omnibus Or-
dinance to be codified as City Code Chapter ns 1 .0
6, Article 4, Section 6 -63, as amended.
NOW, THEREFORE, BE IT ORDAINED, by the
Common Council of the City of Carmel; Indi-
ana, as follows:
section 1. The foregoing Recitals are incor- Ivisions and penalties of IC 5 -1 1 -10 -1, 1 hereby certify that the foregoing account is
poste erein by this reference.
Section 2. Carmel City Code Ch ter same ter 8
tic el 3; Section 8 -40, should be and mef am m
amount claimed is legally due, after allowing all just credits, and that no part of the sae
is hereby repealed.
Section 3. Carmel City Code Chapter 6, Ar
1 tic ele 4, Section 6 -72, should be and the same
is hereby amended to read as follows:
°Sec.,6-72 Use Of Certain Motorized COn-he printed matter attached hereto is a true copy of the same column width and type size,
veyances 'ed in said paper l times. The dates of p ublication being between the dates of:
(a) A MOTORIZED CONVEYANCE as used A A p
in,this Section, is defined as any vehicle in
or on'which one or more persons is
conveyed any distance and that is
powered b y either an electric or internal- LO1
has peen istinguisKe from m the i
portion of the roadway that is to
e used by motor vehicle traffic
by a painted stripe, a curb, or nt checked below is true and correct:
another bicyclist traffic control
marking or device.
(2)MOtor Vehicle. Any vehicle that
is propelled in whole or in part by t have a Web site.
a motor or any mechanical or
artificial means, or is being pushed [eb site and this public notice was posted on the same day as it was published in
or towed by the same, except:
(a)A human powered vehicle;
(b c ycle" as that e Section is ijeb site. but due to a technical roblem or error public notice was posted on
defined in City Code Section 8 -1; p p p
(c)Amanualorpowerwheelchair; `'eb site but refuses t0 post the public notice.
(d) An electric personal i
assistance mobility device that
constitutes a self balancing,
two- wheeled device designed to
transport one person with an
electric propulsion system with
an average power of 750 watts
or one horsepower and that has
a maximum speed of less than
20 miles per hour when operated
i on a paved level surface powered
solely by said propulsion system
and is operated by a person
weighing 170 pounds;
(e)A City -owned or leased snow Title: Clerk
P low, snow blower, sweeper,
awn mower, or any other City
owned or leased maintenance
or repair vehicle;
(f)A City -owned or.;leased.publict
safety vehicle;
(g)An "authorized emergency i
vehicle,' as that term is defined
in City Code Section 8 -1;
(h)A lawn mower, sweeper,.or
snow removal machine
weighing no more than 2,200
pounds; and
(i)Any vehicle authorized in
writing by the City of Carmel r Q A
Board of Public Works and
Safety.
-road
public accessway in
pe tended for
destrians, bicyclists, and other
non- motorized users_
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) (y bill(s))
�.d
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
I L415 �JL IN SUM OF
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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund