212642 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 00350498 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS NEWSPAPERS, INC
it O 41 CHECK AMOUNT: $481.17
,.�..? CARMEL, INDIANA 46032 307 N.PENNSYLVANIA STREET
•, _o� PO BOX 145 CHECK NUMBER: 212642
INDIANAPOLIS IN 46206-0145
CHECK DATE: 9112/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 5974332 152 . 02 OTHER EXPENSES
610 5023990 5975606 156 . 24 OTHER EXPENSES
2201 4345500 5980362 90 . 08 PUBLICATION OF LEGAL
1192 4345500 5984248 82 . 83 PUBLICATION OF LEGAL
' General Form No.99P(Rev.2009A)
Prescribed by State Board of Accounts 80202-5980362 Federal ID#35-2061385
CITY OF CARMEL-STAR LEGALS To: INDIANAPOLIS NEWSPAPERS
307 N PENNSYLVANIA ST - PO BOX 145
COUNTY, INDIANA INDIANAPOLIS, IN 46206-0145
PUBLISHER'S CLAIM,
LINE COUNT
not exceed two actual lines,neither of which shall
NOTICE TO BIDDERS r solid lines of the type in which the body of the
City of Carmel
2012-PAVING PROGRAM number of equivalent lines
Sealed Bids,for the City of Carmel, 2012-
Paving Program,will be received by the City
of Carmel,Indiana("Owner")at the office of
the Clerk Treasurer in City Hall, One Civic
Square, Cannel, Indiana 46032, until 10:00
a.m.,local time,on September Sth,2012.The
Bids will be publicly opened and read by the
Board of Public Works and Safety at 10:00 ]eS m notice
am,in Council Chambers at City all on Sep- l
—tember-Sth, 2012. No late bids will be ac-
cepted.
A certified check or bid bond in the amount
of ten percent(10%)of the bid must accom. -
pany all bids, and upon acceptance by the
City of Carmel,a performance bond equal to ZGES
one hundred percent(100%)of the bid will
.be required before work begins. ns wide equals 128.0 equivalent lines at.704
General Form 96 must be completed and filed I, $ 90.08
as a part of the bid package.All bids are to i
be sealed with the word"BID-2012 PAVING
+PROGRAM"on the lower left hand corner of otice5 Containing rule and figure work(50 per cent
Ithe envelope.All persons interested in bid-
'ding shall register a contact name and ad-
dress with the Carmel Street Department to ! .00
insure that all changes or questions and an- g of publication($1.00 for each proof in excess of two
swers are available for review by alt inter- S
ested parties. T OF CLAIM 90.08
The specifications are set forth in detailed
documents on file at the Carmel Street De-
partment,3400 W.131st Street,Westfield,IN
46074. I C OST
All bidders must be qualified for State High-
way work. 1 55 ems Size of type 7
All bidders on this contract will abide by the
prevailing wage requirement of Indiana code 2.0
516-7-1.
,.Questions regarding this solicitation must be
.written and delivered to the Carmel Street
.',Department. All responses will be written
land made available at the Carmel Street De-
ipartment.Please call the Carmel Street De- Dns and penalties of IC 5-11-10-1, 1 hereby certify that the foregoing account is
Ipartment'to confirm whether or not any such , p
"Iquestions have been received and/or an- ount claimed is legally due,after allowing all just credits,and that no part of the same
i swered.
iThe submitted proposals must comply.with
IC 36-1-9-8.5.
The Carmel Board of Public Works and Safety
reserves the right to reject and/or cancel any
and all bids, solicitations and/or offers in rinted matter attached hereto is a true copy,of the same column width and type size,
whole or in part as specified in the solicitzi-
tion not dy,the s determined interests of the n said paper 2 times. The dates of publication being between the dates of.
purchasing agency in accordance with IC 5-
22-18-2.
Diana L.Cordray,Clerk-Treasurer
t (S-8/16/12,8/23/12_5980362)
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: 08/23/2012 Title: Clerk
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indianapolis Newspapers
IN SUM OF $
P. O. Box 145
Indianapolis, IN 46206-0145
$90.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 5980362 I 43-455.001 $90.08 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, S/ ember 07, 2012
��/1��1'rf��� �l•'7 i� 6
Street Commsssioner
--ireef 77-7Y itle'One-r
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))
08/23/12 5980362 $90.08
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
General Forn,No.99P(Rev.2009A)
Prescribed by State Board of Accounts 80202-5975606 Federal UA 35-2061385
C To: INDIANAPOLIS NEWSPAPERS
CITY OF CARMEL-STAR LEGALS
307 N PENNSYLVANIA ST - PO BOX 145
_COUNTY, INDIANA INDIANAPOLIS, IN 46206-0145
PUBLISHER'S CLAIM
LINE COUNT
°-`—st not exceed two actual lines,neither of which shall
ADVERTISEMENT FOR BIDDERS
dy of e
City of Carmel -our solid lines of the type in which the bo
Sealed Bids for the 96th Street and Towne set), -number of equivalent lines
Road Water Main Extension Project,Contract 1
A,for the Carmel Board of Pubic Works and _�-
Safety (herein called.the "OWNER")will be les
received by the office of the Clerk Treasure
at City Hall,One Civic Square,Carmel,IN,un- tes
til August 15,2012 at 10:00 a.m.(local time).'An Bids received later than the above time :S
will-be returned unopened. All Bids will be i
publicly opened and read aloud at 10:00 a.m. [lines in notice
(local time)August 15,2012 at the Board of
Public Works and Safety Meeting located in
Council Chambers at City Hall, One Civic
Square,Carmel,IN.that time.
The work shall include:the installation of
approximately 2,535 lineal feet of 16-inch IARGES
HDPE,water main installed bgy means of Onz
north side of 96th Street with all related lumns wide equals 222.0 equivalent lines at.704
156.24
valves fittings,hydrants,service lines
and related appurtenances for a
complete installation.
Work shall be constructed under a Unit Price ir notices containing rule and figure work(50 per cent
Contract.
Bids shall be properly and completely exe- 'fit
cuted on a State Board of Accounts Form 96
(Revised 2010).Each Bid shall be accompa- oofs of publication{$1.00 for each proof in excess of two) 6
nied by the Contractor's Bid Attachment(in-
chided with the contract Specifications) to iJNT OF CLAIM
'Form 96,a Financial Statement(completely
filled out and signed)and a bid security in
the form of an acceptable certified check
payable to the Owner or an acceptable Bid- qG COST
der's bond,in an amount of not less than 5%
of the total bid price,in accordance with the imn 5_8 ems Size of type 7
Contract Specifications.
Wage rates on the project shall not be less IS 2.0 -
�tthan the prescribed scale of wages as deter-
'mined in accordance with Indiana Code 5-16-
17, commonly referred to as the Prevailing
Wage Law. '
In accordance with Indiana Code 22-5-1.7-11,
Contractors entering into a contract with the ,isions and en`alties of IC 5-1 l-t0-1, 1 hereby certify that the foregoing account is
Owner will be required to enroll in and verify I)
the work eligibility tatus of all newly hired
employees through the E-verify program. amount claimed is legally due,after allowing all just credits,and that no part o the same
1The Owner reserves the right to waive any
informalities or minor defects in bids Or bid-
ding procedure,or to reject any and all bids, `
or to accept the bid from the lowest most re-
s onsible and responsive bidder as exclu-
sively determined by the Owner. Any bid e printed matter attached hereto is a true copy,of the same column width an type size,
may be withdrawn prior to the above sched-
uled time for the opening of bids or author- ;d in said paper 2 times. The dates of publication being between the dates o
ized postponement thereof. No Bidder may
withdraw a bid within 60 days after the ac-
tual date of the opening thereof. Should
there be reasons why the contract cannot be I2
awarded within the specified period,.the
time may be extended by mutual agreement
between the Owner and the Bidder deter-
mined by the Owner to be the lowest most
responsible and responsive. ent checked below is true an correc
Submission of a signed Bid'by the Bidder
constitutes acknowledgment of and accep-
tance of all the documents and terms and
conditions of the Contractual Legal Require- t have a wet?Site. -
ments and Technical-Sections of the specifi- 1
cations in the Project Manual. If site and this public notice was posted on the same day as it was published in
The Contractor to whom the work is awarded
will be required to furnish an acceptable Per- r
formance and Payment Bond each in the
amount of 100% of the contract price and leb site,but due to a technical problem or error,public notice was pose on
must be in full force and effect throughout
the term of the Construction Contract plus a leb site but refuses t0-post the public notice.
period of twelve(12) months from the date
of substantial completion. -
The Contractor to whom the work is awarded
4will be required to purchase and maintain in-
surance coverage as described in the
Contract Documents on an 'occurrence ba-
sis".
Copies of the Drawings and Specifications
for the work are on file at the office of Car-
mel Utilities,760 Third Avenue SW,Suite 110,
Carmel, Indiana 46032- and the Engineer.
'Wessler Engineering,6219 South East Street,
Indianapolis,Indiana 46227`Telephone(317) Title: Clerk
.7884551.Drawings and Specifications may be ob-
tained from the office of the Engineer by sub-
mitting a nonrefundable check payable to
Wessler Engineering, Inc. in the amount of
Seventy Five Dollars(875.00)for each set.
An up-to-date Planholders List may be ob-
tained from Wessler Engineering, Inc.,6219
South East Street, Indianapolis, IN 46227,
(317)788-4551.
There will not be a Pre-Bid Conference.
Diana L.Cordray
Clerk Treasurer
(S-8/2/12,8/g/12-5975606)
1
4.
w��
VOUCHER # 122089 WARRANT # ALLOWED
350498 IN SUM OF $
INDIANAPOLIS NEWSPAPER
307 N. Pennsylvania St.
Indianapolis, IN 46206
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5975606 06-1052-10 $156.24
Availability
Voucher Total $156.24
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350498
INDIANAPOLIS NEWSPAPER Purchase Order No.
307 N. Pennsylvania St. Terms
Indianapolis, IN 46206 Due Date 9/6/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/6/2012 5975606 $156.24
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
Date icer
Prescribed by State Board of Accounts 80202-5974332 General Form No.99P(Rev.2009A)
Federal ID#35-2061385
CITY OF CARMEL-STAR LEGALS To: INDIANAPOLIS NEWSPAPERS
307 N PENNSYLVANIA ST - PO BOX 145
COUNTY, INDIANA INDIANAPOLIS, IN 46206-0145
PUBLISHER'S CLAIM
LINE COUNT
ADVERTISEMENT FOR BIDDERS (Must not exceed two actual lines,neither of which shall
City of Carmel -
,sealed Bids for the City of Carmel, for ian four solid lines of the type in which the body of the
Queen's Manor Water Main Extension Project
will be received by the City of Carmel,Inds-nt is set).-number of equivalent lines
ana, ("Owner-) at the office of.the Clerk.
Treasurer in City Hall,One Civic Square,Car-,f lines
;mel, Indiana 46032, until IO:OOa.m., 'local
time,on August IS,2012. Any Bid received f Iines
after the designated time will be returned to
the Bidder unopened.The Bids will be pub-
licly opened and read by the Board of Public Iines
Works-and.Safety at 10:00 a.m.on August 1S,
2012 in Council Chambers at City Hall. 7 of lines In notice
In general,the work shall include the instal-I`
ration of approximately 539 lineal feet 6-inch I
ductile iron pipe and 2,646 lineal feet of 12-
inch ductile iron pipe with related valves,fit-
tings,hydrants,and appurtenances,plus alb CHARGES
grading,.seeding, erosion control, and site
,restoration for a complete installation.
'Work shall be constructed under a Unit Price columns wide equals 216.0 equivalent lines at.704
Contract.
Bids shall be properly and completely exe- $ 1 52.02
cuted on a State Board of Accounts Form 96
(Revised 2010).Each Bid shall be accompa-,for notices containing rule and figure work(50 per cent
Hied by the Contractor's Bid Attachment(In- )
cluded with the Contract Specifications)to hunt
(Form 96,a Financial Statement(completely
filled out and signed)and a,bid security in roofs of publication $1.00 for each roof in excess of two .00
the form of an acceptable certified check I) I) ( I) )
payable to the Owner or an acceptable Bid-:OUNT OF CLAIM $ 152.02
(der's bond,in an amount of not less than 5%
of the total bid price,in accordance with the
iContract Specifications.
Wage rates on the project shall not be less PING COST
than the prescribed scale of wages as deter-
mined in accordance with Indiana Code 5-16-
7, commonly referred to as the Prevailing)Iumn 5.8 ems Size of type 7
Wage Law. ons 2.0
In accordance with Indiana Code 22-5-1.7-11,
Contractors entering into a contract with the
owner will be required to enroll in and verify
the work eligibility status of all newly hired
employees through the E-Verify program.
The Owner reserves the right to waive an
informalities or minor defects in bids or bidY ovisions and penalties of 1C 5-1 1-10-1,1 hereby certify that the foregoing account is
ding procedure,or to reject any and all bids,
or to accept the bid from the lowest most re-'.e amount claimed is legally due, after allowing all j ust credits,and that no part of the same
sponsible and responsive bidder as exclu-'
srvely determined by the Owner. Any bid
may be withdrawn prior to the above sched-
uled time for the opening of bids or author-
ized postponement thereof. No Bidder,may
withdraw a bid within days after the ac- he printed matter attached hereto is a true copy,of the same column width and e size,
tual date of the openi I)ng thereof. Should •, - Py type 1)
there be reasons why the contract cannot be
awarded within the specified period, the :ed in said paper 2 times. The dates of publication being between the dates of-
time may be extended by mutual agreement
between the Owner and the Bidder deter-
mined by the Owner to be the lowest most
responsible and responsive. X12
Submission of a signed Bid by the,Bidder
constitutes acknowledgment of and accep-
tance of all the documents and terms and - - - `---
conditions of the Contractual Legal Require- lent checked below is true and correct:
ments and Technical Sections of the specifi-
cations in the Project Manual.
The Contractor to whom the work is awarded
will be required to furnish an acceptable Per-)t have a Web site.
formance and Payment Bond each in the
amount of 100% of the contract price and Veb site and this public notice was posted on the same day as it was published in
must be in full force and effect throughout
the term of the Construction Contract plus a.r
period of twelve(12)months from the date'
of substantial completion. Veb site,but due to a technical problem or error,public notice was posted on
The Contractor to whom the work is awarded,
will be required to purchase and maintain in-Veb site but refuses to post the public notice.
surance coverage as described in the
Contract Documents on an "occurrence ba-
sis".
I Copies of the Drawings and Specifications
for the work are on file at the office of Car- ,
mel Utilities,760 Third Avenue SW,suite 110,
Carmel, Indiana 46032: and the Engineer,
Wessler Engineering,6219 South East Street, C ,(�^
Indianapolis,Indiana 46227,Telephone(317) � l),
788 4551. �
Drawings and specifications may be ob-
tained from the office of the Engineer by sub=
mitting a nonrefundable check payable to
Wessler Engineering, Inc. in the amount of
Seventy Five Dollars($75.00)for each set. Title: Clerk
An up-to-date Planholders List maybe ob-
.tained from Wessler Engineering, Inc.,6219
South East Street, Indianapolis, IN 46227,
(317)788-4551. -
There will not be a Pre-Bid Conference.
Diana L.Cordray
Clerk Treasurer
(S-7/26/12,8/2/12-5974332)
i
VOUCHER # 122088 WARRANT # ALLOWED
350498 IN SUM OF $
INDIANAPOLIS NEWSPAPER
307 N. Pennsylvania St.
Indianapolis, IN 46206
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT AMOUNT Audit Trail Code
5974332 $152.02
Voucher Total $152.02
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350498
INDIANAPOLIS NEWSPAPER Purchase Order No.
307 N. Pennsylvania St. Terms
Indianapolis, IN 46206 Due Date 9/6/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/6/2012 5974332 $152.02
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5-11-10-1.6
Date e
■
Prescribed by State Board of Accounts
81923-5984248 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
Docket No.12080007 Z which shall
NOTICE OF PUBLIC HEARING BEFORE idy of the
THE CARMEL PLAN COMMISSION
Notice is hereby given-that the Carmel Plan Commission will hold a public hearing upon a Petition To Re-'
zone p
followsroperty: pursuant to the application and plans filed with the Department of Community, Services*as
�
Rezone of properties in the Old Town neighborhood,located along ist Avenue NW,1st Avenue NE,2nd Ave-
nue NE,1st Street NE,2nd Street NE and 5th Street NE,comprising of 22 parcels from the B-1/Business,B-
3/8usiness and 0-5/Business District Classifications to the R-3/Residence,R-4/Residence and B-5/Business
'-?classifications for,the purpose of keeping residential uses in the neighborhood and limiting the types of
business uses adjacent to the residential neighborhood.The properties are also identified by the following 1
tax parcel ID numbers:
PARCEL NUMBER ADDRESS ZONING PARCL BER ADDRESS ZONING
16.09•--2 2-02-030.000 121 1ST AVE NW 63 to R4 16-1090000 2-22.000 141--11ST AVE NE Bl to R3
16.09-25-12-02-032.000 141 1ST AVE NW B3 to R4 16.10-30-09-02-023.000 110 2ND ST NE Bl to R3
16.10-30-05-02.016.000 440 2ND AVE NE B5 to R3 16.10-30-09-02-024.000 221 1ST AVE NE 81 to R3
16.10-30-05-02-017.000 121 STH ST NE 81 to R3 16-10-30-09-02-025.000 231 1ST AVE NE Bl to R3
16.10-30-05-02.021.000 431 1ST AVE NE Bl to R3 16-10-30-09-02-026.000 241 1ST AVE NE Bl to R3
16.10-30-05-02.022.DD0 441 1ST AVE NE Bit to R3 16.10-30-09-02-027.000 311 1ST AVE NE 81 to R3
16-10-30-09-01.014.000 '120 1ST AVE NE Ell to R3 16.10-30-09-02-028.000 321 1ST AVE NE Bl to R3 .471 -
16-10-30-09-01-015.000 32 1ST AVE NE 81 to BS 16.10-30-09-02-029.000 0 1ST AVE NE Bl to R3
16.10-30-09-02-001.000 421 1ST AVE NE 81 to R3 16-10-30-09-02-031.000 331 1ST AVE NE Bl to R3
16-10-30-09-02-017.000 140 1ST ST NE Bl to R3 16-10-30-09-02-032.000 401 1ST AVE NE Bit to R3 � 82.83
16-10-30-09-02-020.000 105 1ST ST NE Bl to BS 16-10-30-09-02-033.000 0 1ST AVE NE B1 to R3 0 per Cent
Designated as Docket No.12080007 Z,the hearing will be held on Tuesday,September 18,2012,at 6:00 PM in
the Council Chambers,Carmel City Hall,One Civic Square,Carmel,IN 46032.
The files for this proposal(Docket No.12080007 Z)are on file at the Carmel Department of Community Ser-
vices,One Civic Square,'Carmel,Indiana 46032,and may be viewed Monday through Friday between the excess of two QO
hours of 8:00 AM and 5:00 PM.
Any written comments or ob1-ections to the proposal should be filed with the Secretary of the Plan Commis-
sion on or before the date of the Public Hearing.All written comments and objections will be presented to � 82_83
the Commission.Any oral comments concerning the proposal will be heard by the Commission at the hear-
ing according to its Rules of Procedure.in addition,the hearing may be continued from time to time by the
Commission as it may find necessary.
Ramona Hancock,Secretary
Carmel Plan Commission
(317)571-2417
FAX:(317)571-2426
Dated:August 24,2012
IS-8/24/12-5984248) j
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
has been paid. just credits, and that no part of the same
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:
08/24/2012 and 08/24/2012
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: 0912412012
Title: Clerk
VOUCHER NO. WARRANT NO.
Indianapolis Newspapers ALLOWED 20
IN SUM OF $
307 N. Pennsylvanie Street, P.O. Box 145
Indianapolis, IN 46206-0145
$82.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 5984248 I 43-455.00 I $82.83 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
Monday, September 10, 2012
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))
08/24/12 5984248 Docket 12080007 Z $82.83
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