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Home My WebLink About210418 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00350498 Page 1 of 1 ONE CIVIC SQUARE INDIANAPOLIS NEWSPAPERS, INC CARMEL, INDIANA 46032 307 N. PENNSYLVANIA STREET CHECK AMOUNT: $108.42 PO BOX 145 CHECK NUMBER: 210418 INDIANAPOLIS IN 46206 -0145 CHECK DATE: 7/512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4345500 33.88 PUBLICATION OF LEGAL 1192 4345500 5963828 36.71 PUBLICATION OF LEGAL 1125 4355200 IS4595278 37.83 SUBSCRIPTIONS Prescribed by State Board of Accounts 81923- 5963828 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 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 Docket No. 12060010 CPA NOTICE OF PUBLIC HEARING BEFORE THE CARMEL PLAN COMMISSION Notice is hereby given that the Carmel Advisory Plan Commission will hold a public hearing upon a Petition To Amend the Comprehensive Plan pursu- 1 -ant to the application and plans filed with the De- 5 in notice partmentof Community Services as follows: t Amend the Transportation Plan, Policies and Maps of•the Carmel Clay Comprehensive Plan (C3 Plan 2009). Designated as Docket No. 12060010 CPA, the hearng will be held on Tuesday, July 17, 2012, iES at 6:00 PM in the Council Chambers, Carmel City Hall, One Civic Square, Carmel, IN 46032. Wide equals 78.0 equivalent lines at .471 The file for this proposal (Docket No. 12060010 CPA) I 11 is on file at the Carmel Department of Community .D 36,71 Services, One Civic Square, Carmel, Indiana 46032, and may be viewed Monday through Friday be- CeS containing rule and figure work (50 per cent tween the hours of 8:00 AM and 5:00 PM. Any written comments or objections to the propo sal should be filed with the Secretary of the Plan Commission on or before the date of the Public if publication ($1.00 for each proof in excess of two) .00 Hearing. All written comments and objections will i be presented to the Commission. Any oral com- JF CLAIM 36.71 ments concerning the proposal will be heard by the Commission at the hearing according to its Rules of Procedure. In addition, the hearing may be contin ued from time to time by the Commission as it may )ST find necessary. Ramona Hancock, Secretary 8 ems Size of type 7 Carmel Plan Commission k (317) 571 -2417 FAX: (317) 571 -2426 Dated: June 20 2012 (S -6/22/12- 5963828) Pursuant to the provisions and penalties of IC 5- 11 -10 -I, 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. 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: 06/22/2012 and 06/22/2012 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: 06/22/2012 Title: Clerk 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)) 06/22/12 5963828 Docket 12060010 CPA $36.71 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Indianapolis Newspapers IN SUM OF 307 N. Pennsylvanie Street, P.O. Box 145 Indianapolis, IN 46206 -0145 $36.71 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1192 I 5963828 I 43- 455.00 I $36.71 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 Friday, June 9, 02. Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund t Prescribed by State Board of Accounts 81923- 5963828 General Form No. 99P (Rev. 2009A) Federal ID# 36- 2061385 CITY OF CARMEL To: INDIANAPOLIS NEWSPAPERS 307 N PENNSYLVANIA ST PO BOX 145 COUNTY, INDIANA INDIANAPOLIS, IN 46206 0.145 PUBLISHER'S CLAIM RECEIVED 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 DOM advertisement is set). number of equivalent lines Docket No. 12060010 CPA es TICE OF PUBLIC HEARI ti l -FORE THE CARMEL PLAN COMMIS I N, e is hereby given that the Carmel A Plan Commission will hold a public hearing u n a I Petition To Amend the Comprehensive Plan pursu- ant to the application and plans filed with the De- 3 In notice a partment of Community Services as follows: Amend the Transportation Plan, 'Policies and Maps of the Carmel Clay Comprehensive Plan (C3 Plan 2009). Designated as Docket No. 12060010 CPA, the' hear, will be held on Tuesday, July 17, 2012, 1E3 at 6:00 PM in the Council Chambers, Carmel City Hall, One Civic Square, Carmel, IN 46032. wide equals 78.0 equivalent lines at .471 The file for this proposal (Docket No. 12060010 CPA) is on file at the Carmel Department of Community 36.71 Services, One Civic Square, Carmel, Indiana 46032, and may, be viewed Monday through Friday be- ces containing rule and figure work (50 per cent twee the hours of 8:00 AM and 5:00 PM. Any written comments or oections to.the propo- sal should be filed wi bj th the Secretary of the Plan Commission on or before the date of the Public f publication ($1.00 for each proof in excess of two) .00 Hearing. All written comments and objections will be Presented to the commission. An oral com- )F CLAIM 36.71 menu concerning the proposal will be heard by the Commission at the hearing according to its Rules of Procedure. In addition, the hearing may be contin- ued from time to time by the Commission as it may find necessary. ST Ramona Hancock, Secretary 8 ems Size Of type 7 Carmel Plan Commission (317) 571 -2417 FAX: (317) 571 -2426 I Dated: June 20, 2012 (S 6/22/12 5963828) Pursuant to the provisions and penalties of IC 5-11-10-1, 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. 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 1 times. The dates of publication being between the dates of: 06/22/2012 and 06/22/2012 Additionally, the statement checked below is true and correct: Newspaper does not have a Web site. 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. DATE: 06/22/2012 Title: Clerk `;�ti Prescribed by State Board of Accounts 900549- 5962743 General Form No. 99P (Rev. 2009A) Federal ID# 35- 2061385 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 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 saytop'soivaaoa�a lines in notice d,sp epic 4asn6 ddos ta woo•e�epsas ®pp d spo d p�oyasnoy V4 9! Wed E tUR 91zE zts a OM wlom sInu- pes u Carmel, at �,rflu`'`��d�e F CHARGES Carmel Cit °o^ Chambepp 4o+ m Ap y/ J u i at.4 ea 'p 2.0 columns wide equals 72.0 equivalent lines at .471 gene *o,; ,,%o per line 33.88 �$rf a 'y r s,o j *h A l charge for notices containing rule and figure work (50 per cent Ff%� •above amount) es for extra proofs of publication ($1.00 for each proof in excess of two) .00 TOTAL AMOUNT OF CLAIM 33.88 ai A FOR COMPUTING COST act,c c�� Width of single column 5_8 ems Size of type 7 Number of insertions 1.0 Pursuant to the provisions and penalties of IC 5 -1 1 -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. 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 1 times. The dates of publication being between the dates of 06/21/2012 and 06/21/2012 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: 06/21/2012 Title: Clerk 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)) a 3� 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 FL &X 4 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund TH INDIANAPOLIS S TAR CURRENTLY PAID THROUGH: 07/01/2012 INDYSTAR *COM 307 N. Pennsylvania St. Indianapolis, IN 46206 -0145 Account number: IS4595278 Amount Due: 37.83 Payment Deadline: Due Upon Receipt III��IIII�I�' I�IIIl11111llll1ll11lllllll- 11 hill ll Il-l-lll CARMEL CLAY PARK AN RECREATtGN 1411 E 116TH ST Sandra Young CARMEL, IN 46032 -7611 SUBSCRIPTION STATEMENT 07/01/12-08/31/ Service 37.83 Amount Due 37.83 All home delivery subscribers, regardless of scheduled delivery days, Purchase f�w*0 A0 are delivered and charged for the Description Thanksgiving edition in accordance to RECEIVED P-o. P orF the Published Sunday newsstand rate, JUN 1 G.L.# -5 o0 currently $1.75. This charge will be Budget nS reflected in the November subscription Line�escr Invoice. Y; Purchaser Date Approval Date W hat is EZ P ay? EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically charges your credit or debit card every month! No bills, no checks, no stamps. PAY 0 Sign up today at IndyStar.com /EZPay or call 1- 888 357 -7827 '`t Thank you for yoursubscription. Ally How would you like to get the newspaper service of your choice at the best rates available and never see another subscription invoice from The Star? EZ Pay is your way to freedom from another invoice! On the l Oth day of each month (or the next business day), we will charge the amount of your subscription to your credit/debit card, or deduct payment from your checking/savings account. The transaction will appear on your monthly credit card or banking statement. It's that easy! No more subscription invoices' No more stamps! No more calls! It's easy to sign lip. 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The monthly payments will be adjusted Rn applicable credits. 'rhe'I'hanksgiOng Day edition is included with even subscription delivery frequency and will be 6 charged at the prevailing Sunday newsstand price, which will be reflected in the November payment If at any time you decide 10 cancel your subscription, you may contact us at 888 -357 -7827 and the hull amount of anv balance over $200 will be rclunded. EFr (M:Icetrmtic I ua(1s'rransrer) When you provide a check as payment, you authorize us either to use information fiom your check to make a one -time electronic fund transfer 1}om your account or to process the payment as a check transaction. When we use info ntation front your check to make an electronic turd transfer, funds may be withdrawn from your account as soon as the same day we receisr your payment, and you will not receive your check back front your financial institution. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00352067 Indiana Newspapers, Inc. Terms P.O. Box 742619 Cincinnati, OH 45274 -2619 Invoices' Invoice Description Date- Number (or note attached invoice(s) or bill(s)) PO Amount 6/11/12 IS4595278 Newspaper AO thru 8/31/12 37.83 Total 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 00352067 Indiana Newspapers Inc Allowed 20 P O' Box 742619 �Q"� Clriclnnatl, OH 45274 =2619 In Sum of 37.83 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 IS4595278 4355200 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 28 -Jun 2012 Signature 37.83 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund