210418 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
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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