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Home My WebLink About219061 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00350366 Page 1 of 1 a ONE CIVIC SQUARE THE TIMES CHECK AMOUNT: $76.74 �`. 641 WESTFIELD RD CARMEL, INDIANA 46032 a�`o NOBLESVILLE IN 46060 CHECK NUMBER: 219061 CHECK DATE: 4/912013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4345500 TL1866 15 . 66 PUBLICATION OF LEGAL 1192 4345500 TL2219 32 . 89 PUBLICATION OF LEGAL 1701 4345500 TL2234 28 . 19 PUBLICATION OF LEGAL The Thnes 641 Westfiled Rd. Invoice Noblesville, IN 46060 Date Invoice# 21612013 TL 1866 Bill To 0, 56 7 ,99 City of Carmel Community Services C"'0'C rn" ONE CIVIC SQUARE CARMEL, IN 46032 k) 0 AR CIVIC L CTT M:Adrienne Keeling ATT Bill CD le ti Description 7---- Ordinance Z-571-13 Qty Rate Amount $15.66 $15.66 Ad Ran: 2/8/2013 -.-0fdifiik4ce,z- 4NBTbCkT6jAXkAYEki3,` _q 5 J�"--- py'PuBfwft!61�6"' 4 N "k Carmel will n?e&`iv their regular me6tn g place n 486d dsider&e �&ihp i n;t&iee �rbp6 I it W Asipg�Qkce s;aq e,j asin Jq ric 5wiI I Drive/Range Zone totfhe C 1/City enter, I iI6dqts,C 4pj I qnaipJon,, cke No 12120003 Z ofythe City , 0 'amei be em gis �naemiesighip�' ee hpv or —7, Al 7, PLEASE INCLUDE YOUR INVOICE NUMBER(TI-11866)ON YOUR CHECK WHEN MAKING A PAYMENT Subtotal $15-66 Total $15-66 Balance Due $15.66 The Times �� 641 Westfield Rd. Noblesville, IN 46060 Date Invoice# 312212013 1 TL 2219 Bill To City of Carmel - Dept of Community Services ONE CIVIC SQUARE CARMEL, IN 46032 �,�; �s'°,.. .,. �DockefNo:"13030009_,'OAti �<<.-,�`„'- ;_,�.";�•,, iNOTICE`OFzPI18I IC{HEARIIVG„BEFOR4-11A; JOI Nc =l' THEiC ELPLACOMDUSSION; i" No6celis±he�eb Lett ttiat,the Carmel'Advlso Plan';Coininissioa „,;'; t?.will°hold'.a;publics}fearing;up'otpa'Petdton�.;TaAmendltfieeSubdivisioiirContiol D::. &Zoning Ordinances pursuant+to the application and�olatis.filed with the A�� Rate Depaitme�ntofCotnmumty3etvtcesasfollows Amount 6tAmenU Sob ivtston Control Ordinance Ct*ter 7;.OpemSpace Stgndards Notice (Docket 13030009 OA) t ;tiR. a arMajor,Subdiyisions:. ,It s f.. '•-h..,”- i $32.89 $32.89 11 SirAtiiondPZoning"'Ordinance Chapters,including Chapter 3 Defrnrhgns ah :� Y Chapter--14.B=`3/BusinessrDistr"ic(,-GHa`pter�l7;TB�6/Business,District,�Chapter,°> " Ad Ran: usin B7/BustnessDis7r�f Chapterl9`B8/Bess' is t,Chapter20A 11/ ' Industrral Drstrict Chapter lOB M IW4nafacturing is i t,Chapter lyOD tM 3/22/2013 ) 3/MariufaeturingParkDrstrr`e[,Chapter,”20E.,C-1/Crty,Center.Drsh�ct,;Chapter F 20F C 2/OId.Toivn Drstnct.Chbpter 20G 6M/Old Reiidi6i District Chapters+ ,rte° 23A Keystone Parkway Corridor Ovei lay Zone Ctiap(er 2?B 'US H:glnvay" Y ly 31'ComdorOverlay 6o e'tChapter23C IUSHighway,421":Michigan}Road? y�', '7 Corrid or,OverlfZone;,Chppter;23D'Old Town District OverlayfZone;.Chapter i¢' ter_ ;{23E Home PlacevDrstcrct Overlay Zone Chapter 23F?Carmel Drive Range t F6_Y 1°r J Lrne Road Overlay Zone Chapter 23G West 116112 S7eeb Oye`rlay,'Zorie,Chapter. ^@,. f 23H.+Nlonan Greeriivay Overlay Zone,Chnpter 24.',DeyelopmeritiPl¢n,lmdfi, 4rcliitectural'Des'rgn 1 rterror Lighting lLand -" sca an &Signage Regulghons and�Chaprer 26;rAddition5l;'ffe{ght„Yard;Lot-Area arrdlBuJjering Reguldt=ons tin u�o o_rider to update,and onsol date Commercial LrndscapeBequiremen is 4 t �Rfi 2 5 sDestgnated( t0Rket;No 13030009 0A itlie heanng w�llkbe held'on �Y r�; >U Tuesday,A`pril,�1G',2013,Aat;6 003P�M.ln theC9uricilSChambeis,Cannel Crty¢Hall t:`s One CiviciSquare Carme)aIN 46032 ;! ' l ` The file foe this proposal3(Doc0:0N6 1303000910A)is onifile atsthe Carmel Depa�rd.".1L f Commwiiry;3ervtees;One,�C'—,—guaze,Cannel';Indiana,. ,� 46032;,and may9be vtewedMonday throug T M. tween4h hot rs of 8 00 �+ q �e AM,an85 00�$M4r :, f a, fx Any.writtemcoininents,orotijoctions[to;th`eiproposalashouldjbe;filed withr-ra $- ftie;Secietary"of�the Plan Coiumtssionion or,before�ti�e datei'o_f,t!%etPublic'Heazing.�f j pp�written'comments ar�d'oblectionswillrbe(present�ed to;the;Commission,}Any„j a oral'comments concerning the progosal,will be heard by�the'Commtssion at,the` heznng�atcoii7ing td!itrRules',ofiPiviceiltutb?'In:addnion�the hearuig•may,be' ?'' J continued fcoin'�tiina`to'tiiuedb`'ttiejGoinmissiontas'�it ma'find necess' ' �'� '' to tCarmel P1antCommissron r .„,� r x 17 r'?, �nf(377)5{71 24 . . ryrrk :z' .FAX (317).'STl x24264:;'--7%,4641, ?d Dated Match i . . 22 ,2013 221k .T1`9 w a3/22 It hs axr l .,._, PLEASE INCLUDE YOUR INVOICE NUMBER'(Ti L2219) ON YOUR CHECK WHEN MAKING A PAYMENT Subtotal $32.89 Total $32.89 Balance Due $32.89 VOUCHER NO. WARRANT NO. The Times ALLOWED 20 IN SUM OF $ 641 Westfield Road Noblesville, IN 46060 $48.55 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 t11866 43-455.00 $15.66 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1192 TL 2219 43-455.00 $32.89 materials or services itemized thereon for which charge is made were ordered and received except Monday, April 08, 2013 e DI r 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)) 02/08/13 tl 1866 Docet Z-571-13 $15.66 03/22/13 TL 2219 Publ. docket 13030009 OA $32.89 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 The Times Invoice 641 Westfield Rd. Noblesville, IN 46060 Date Invoice# 312712013 TL 2234 Bill To City of Carmel Clerk-Treasurer One Civic Square Carmel, IN 46032 ATTN: Sandy Johnson Description Qty Rate Amount Notice(ECONOMIC REVITALIZATION AREA HEARING) $28.19 $28.19 Ad Ran: 3/27/2013 PLEASE INCLUDE YOUR INVOICE NUMBER(TL2234)ON YOUR CHECK WHEN MAKING A PAYMENT Subtotal $28.19 Total $28.19 Balance Due $28.19 NOTICE OF PUBLIC HEARING CONCERNING ESTABLISHING AN ECONOMIC REVITALIZATION AREA FOR PROPERTY TAN ABATEAIFNT FOR PROTECTIVE L\SLiRANCE COMPANY AND BALDWIN&LYONS,INC.BY THE CODIIION COUNCIL FOR THE CITY OF CARMEL,INDIANA Notice is hereby given that the Common Council of the City of Carnal, Indiana(the"Council")did on the 18th of March.2013.adopt Resolution CC- 03-18-13-01 designating an Economic Revitalization Area("EPA")for Protective Insurance Company and Baldwin&Lyons.Inc.(collectively,the"Company')for its htvestmeut ar its corporate headquarters facility located at l I1 Congressional Blvd,Carmel,Indiana 4603'.This Resolution,which affects the following described property located in the City of Carmel,Indiana:1 I 1 Congressional Blvd,Cannel,Indiana 46032,as more fully described in Exhibit of Resolution CC:03-18-13-01(the"Property"),was adopted following the filing of information by the Company,requesting a designation of the Property as an ERA for the purpose of securing a(10)tell year real property tag abatement pursuant to Indiana Code Section 6-1.1-12.1-4. Notice is further given that the Council on April 15),2013.at the hour of 6:00 p.m.,local time,in the Council Chamber Room at One Civic Square, Carmel,Indiana,will receive and hear remonstrances from persons interested in or affected by the proceedings pei taimiug to the declaration of at ERA and a Declaratory and Confirmatory Resolution related thereto. At the time fixed for hearing or at any roue prior thereto any person interested in the proceedings may file a written remonstrance with the Council.At such hearing.which may be adjourned from time to tine,the Council will hear all persons interested in the proceedings and all remonstrances that have been Sled.After considering this evidence,the Council will take final action by confirming,modifying and cornfimiing,or rescinding the Declaratory Resolution. A description of the property and a copy of Resolution CC:03-18-13-01 are available for inspection in the Hamilton County Assessor's Office,33 North 9th Street.Suite 214, Noblesville.hrdiana 46060. Additional information on the project may be obtained by contacting Larry Gigerich,Managing Director,Ginovus at(317)819-0890. Dated this 27th day of March,2011 Diana L.Coidra_y.I.AMC Clerk-Treasurer TL2234 3/27 It hsparlp PU}31.1SHVI{N A1''F11MVI'I' SUttc cif' Indiana )) j Lti: Hamilton County } F'cr,unall�°:tp}rc trail hchre nw. a nntm public in and kw add amnW and man. thc! uttticrr�i necl `l'irit 'l'in�mrrns whm being d"O sw c,rn. .sa}s that lie is l'ul.rli%hc nc w:n papor orfwmcral eirculuthm printod and published in the English l:rngwyu in the cite cd`:titirWAIW in strrtc and count• rrAwo aicl, and that the prinwd matt?r:ttta+_iod hmmul is a true copy. Elich was duly puitlNNY to ;i dd }mper for 1 time(s), the d1d:(,( )of publication he intg at,, iollmvs: 3571'?0 L3 Suh,c:ribed :n d swrrrn to belbre me this 1Vcdne. cl:cy. :Nhuch 201:1, No inrY Public; lly c:+mami�;sicrn 0:5/31312030 jenuiller Nuke lT..ty t2esWent ofNbrion Counity C'tthli l7ut'; l'ce: :'28.1,') � 4a1r +SE �'ubtrt. AMY my Cvm+nls 51,16 al tnol��a81 7T 2214 as�+Pirffiq�aY�g ?t7a0 Prescribed by State Board of Accounts General Fonn No 99P(Rev.2009A) uu !ty. s.y.re.r..... - ... r*-34. . -. ................................... (Governmental Unit) 041VVootfio|dRd. zc Nob|eo,i||o. IN 46060 �- ----' --------��-'mmn*muu,a -----.......... --------___ ....... _____ LU �7- PUBLISHER'S CLAIM LINE COUNT Display Master(Must not exceed two actual lines,neither o(which shall c] total more than four solid lines nf the type in which the body ofthe < advertisement ie set)-number nf equivalent lines --------- -- Head-numberofUnee *- Bogy-numbo,ofVnos ___________________ --------- � TaU-��|ims {} -------------------- --------- c/ Total number of lines innotice COMPUTATION OFCHARGES < .....3.6. lines, '.?.....columns wide equals R..equivalent lines a(_q.�P�» a cants per line .................................................... ---��V- Additional charges for notices containing rule o,tabular work<50per cent of above amount) ------------------------------------------------ ----$0.09- Charge for extra proofs of publication($1�U0 for each proof in excess of two) --' � ------------------------------------------------------ ��- TOTAL AMOUNT OF CLAIM ---------------------------------------- -------- DATA FOR COMPUTING COST Width of single column inpicon--y�enn...... Size uf type.... -point. Number of insertions........... 'l---- Pursuant ho the provisions and penalties oflC5-11'1O-1. |hereby certify that the foregoing account is just and correct,that the amount claimed is legally dua,after allowing all just uredUs, and that no port of the same has been paid. )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---�'!...-'. ..Umoo. The dates of publication being aufollows: .......... ...... ....... .........�_�� 3aruo/3 Additionally,the statement checked below is true and correct: . Newspaper does not have e 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 technical problem or error,public notice was posted on - Newspaper has a Web site but refuses 8z post the public notice. Wednesday,March 27,2013 Legals Advertising TL 2234 NOTICE TO BIDDERS City of Carmel,Indiana Notice is hereby given that the Board of Public Works and Safety for the City of Carmel,Hamilton County,Indiana,will receive sealed bids,until 10:00 a.m.,local time,on Wednesday,April 3rd,2013 at the office of the Clerk- Treasurer,One Civic Square,3rd Floor,Carmel,Indiana,46032,for the following itenr I(One)New,Combination Dual Engine Sewer Cleaner with Auxiliary Engine Driven Vacuum System General Form No 96 must be completed and filed as a part of the bid package. All bids are to be sealed with the word"BID—COMBINATION SEWER CLEANER"on the lower left hand comer of the envelope. Bids will be opened and read aloud at 10.00 A.M on April 3rd,2013 at the Board of Public Works and Safety meeting on the 2nd floor of Carmel City Hall,One Civic Square,Carmel,Indiana All persons interested in bidding shall register a contact name and address with the Carmel Utility Department to ensure that all changes or questions and answers are available for review by all interested parties The specifications are set forth in detailed documents on file at Carmel Utilities Administrative Offices, 706 3rd Ave SW,Carmel,IN 46032.Requests for specification documents can be made by calling(317)571-2443. Questions regarding this solicitation must be written and delivered to Carmel Utilities. The submitted proposal must be in compliance with IC 36-1-9 et seq The Board of Public Works and Safety reserves the right to reject any and all bids Diana Cordray Clerk Treasurer 7L2174 114.3128 21 hspaxlp Prescribed by State 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. Payee (yu Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) rho 10, 1 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 $ ��Ull b-2 C620 $ �(g,, 0 ON ACCOUNT OF APPROPRIATION FOR &FA-- qE5--Rt Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or NO A—Zvj' , (C 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