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Home My WebLink AboutINDIANAPOLIS STAR -001832 -4/22/2011 CARIVIEL REDEVELOPMENT COMMISSION 001832 t Indianapolis Star Check: 1832 P.O. Box 677553 Date: 4/22/2011 Dallas, TX 75267-7553 Vendor: INDYSTAR Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 033111 1,949.00 1,949.00 0.00 0.00 1,949.00 Art Gallery Walk 5759795 46.71 46.71 0.00 0.00 46.71 public notice 1,995.71 1,995.71 0.00 0.00 1,995.71 . DETACH AND RETURN TOP PORTION WITH YOUR REMITTANCE 10 ,DATE 111 NEWSPAPER �2 13 DESCRIPTION/OTHER `15 SIZE (17 TIMES RUN I 19 GROSS AMOUNT I 20 NET AMOUNT REFERENCE 4 COMMENTS/CHARGES 16 BILLED UNITS 8 RATE I{ 21-Mar 1731 Payment Received-Thank you! 3,599.00 CR 10-Mar 2239841 ART GALLERY WALK 3 x 10.00 1 1,599.00 Thursday 5783378.1 ART GALLERY WALK 30.00 53.30 DAILY STAR 1,949.00 COLOR CHARGE 350.00 Director of Redevelopment /J35'9,0D 3 006/ STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS , 21 CURRENT DUE '22 30 DAYS 60 DAYS OVER 90 DAYS 26 UNAPPLIED AMOUNT 23 TOTAL DUE 1,949.00 0.00 0.00 0.00 0.00 1,949.00 INDIANAPOLIS STAR 307 N.PENNSYLVANIA ST. TEL:(317)444-8484 FAX:(317)444-8300 P.O.BOX 145,INDIANAPOLIS,INDIANA 46206-0145 FED. I.D. 13-2599556 24 INVOICE NUMBER 25 ADVERTISER INFORMATION 1 BILLING PERIOD 6 BILLED ACCOUNT NUMBER 7 ADVERTISER/CLIENT NUMBER 2 ADVERTISER/CLIENT NAME 799007 01-MAR-11 TO 31-MAR-11 13202 48913 CARMEL REDEVELOPMENT COI LEGEND The 25 elements of the Standard Advertising Invoice (SAI) 1. BILLING PERIOD 14. OTHER CHARGES OR CREDIT "FROM""TO"DATES FOR THIS STATEMENT. ALL INFORMATION RELATING TO AD INCLUDING PURCHASE ORDER NUMBER. DETAIL OF ALL DISCOUNTS/CHARGES RELATING TO AD, 2. ADVERTISER/CLIENT NAME NAME OF ADVERTISER(IF AGENCY,CLIENT NAME). 15. SAU SIZE STANDARD ADVERTISING UNIT AD SIZE. 3. TERMS OF PAYMENT WHEN PAYMENT IS DUE. 16. BILLED UNITS MEASUREMENT OF AD(COLUMNS X DEPTH). 4. PAGE NUMBER PAGE STATEMENT FOR MULTI-PAGE STATEMENTS. 17. TIMES RUN NUMBER OF INSERTION DAYS FOR THIS AD. 5. BILLING DATE DATE STATEMENT WAS PREPARED. 18. RATE APPLICABLE NEWSPAPER ASSIGNED RATE. 6. BILLED ACCOUNT NUMBER NEWSPAPER ACCOUNT NUMBER 19. GROSS AMOUNT CORRESPONDING TO ELEMENT 8. CALCULATING OF AD PRICING. EXTENSION OF TOTAL BILLED AMOUNT AT APPLICABLE RATE. 7. ADVERTISER/ CLIENT NUMBER BEFORE AGENCY COMMISSION. BILLED ACCOUNT NUMBER CORRESPONDING TO ELEMENT 2. 20. NET AMOUNT 8. BILLED ACCOUNT NAME AND ADDRESS FINAL COST OF AD DUE FOR ADVERTISER(ELEMENT 2). COMPANY RECEIVING INVOICE. 21. CURRENT NET AMOUNT DUE 9. REMITTANCE ADDRESS SUM OF ELEMENT 20. RETURN PAYMENT ADDRESS. 22. 30/60/OVER 90 UNAPPLIED AMOUNT 10. DATE AGING OF PAST DUE BALANCES FOR ADVERTISER. INSERTION DATE OF AD OR TRANSACTION DATE. 23. TOTAL AMOUNT DUE 11. NEWSPAPER REFERENCE SUM OF ELEMENTS 21 AND 22. NEWSPAPER'S INTERNAL REFERENCE NUMBER. 24. INVOICE NUMBER 12. DESCRIPTION, OTHER COMMENTS NEWSPAPERS INVOICE/DOCUMENT NUMBER. 13. 25. ADVERTISER INFORMATION 3. PRODUCT/ CODE (1)BILLING PERIOD,(6)BILLED ACCOUNT. (7)ADVERTISER/CLIENT NUMBER,(2)ADVERTISER/CLIENT NAME. The elements shown above appear on the face of the invoice and are identified by number. THE INDIANAPOLIS STS 5 BILLING PERIOD 2 ADVERTISER/CLIENT NAME fT Hl 01-JAN-11 TO 31-JAN-11 CITY OF CARMEL INDYSTAR*COM 23 TOTAL DUE 25 UNAPPLIED AMOUNT 3 TERMS OF PAYMENT 46.71 0.00 NET 15 _'_ p is :;� 21 CURRENT DUE 22 30 DAYS 60 DAYS OVER 90 DAYS 46.71 0.00 0.00 0.00 • Advertising Invoice &Statement 4 PAGE 5 BILLING DATE 5 BILLED ACCOUNT NAME AND ADDRESS B REMITTANCE ADDRESS j 1 31-JAN-11 8 BILLED ACCOUNT NUMBER CITY OF CARMEL INDIANAPOLIS STAR ATTN SUE COY 81923 ONE CIVIC SQUARE P.O.BOX 677553 7 ADVERTISER/CLIENT NUMBER CARMEL,IN 46032 DALLAS,TEXAS 75267-7553 18565 10 DATE 111 NEWSPAPER 12 13 DESCRIPTION/OTHER 15 SIZE 17 TIMES RUN 19 GROSS AMOUNT 20 NET AMOUNT REFERENCE 14 COMMENTS/CHARGES I18 BILLED UNITS 118 RATE 07-Jan 2219247 110104 CPA VARIANCE PUBLIC NOTICE 7.2857 8 Friday 5759795 RACHEL BOONE 72857 CLASSIFICATION 0-CLASSIFIED 48.71 Director of Redevelopment / 8355O 0 ____---- -- . 01) STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS 21 CURRENT DUE 22 30 DAYS 60 DAYS OVER 90 DAYS 26 UNAPPLIED AMOUNT TOTAL DUE, 46.71 0.00 0.00 0.00 0.00 46.71 • INDIANAPOLIS STAR 307 N.PENNSYLVANIA ST. TEL'(317)444.8484 FAX:(317)4442309 • P.O.BOX 145.INDIANAPOLIS,INDIANA 46206-0145 FED.I.D.13-2599556 24 INVOICE NUMBER 25 ADVERTISER INFORMATION 1 BIWNG PERIOD 6 BILLED ACCOUNT NUMBER 7 ADVERTISER!CLIENT NUMBER 2 ADVERTISER/CLIENT NAME 790558 01-JAN-11 TO 31-JAN-11 81923 18565 CITY OF CARMEL 1 NOTICE OF PUBLIC HEARING BEFORE THE CARMEL ADVISORY BOARD OF ZONING APPEALS Docket Nos.11010002V, 11010003V, 11010004V Notice is hereby given that the Carmel Board of Zoning Appeals Hearing Officers meeting on the 18th day of January, 2011 a 4:00 pm in the City Hall Caucus Room, 1 Civid Square, Carmel, Indiana 46032 will hold al Public Hearing upon a Development Stan= dards Variance application to: allow Sign'; Types not permitted and to exceed maximum; Ground Sign Height and Maximum Sign Area for the site. The property being known as The Center for - the Performing Arts at 1 - 4 Center Green,l generally located at the southeast corner of City Center Drive and 3rd Ave.SW. The application is identified as Docket Nos: 11010002V, 11010003V, 11010004V. The real estate affected by said application includes the following tax parcel numbers: j 16-09-36-00-00-005.021 (1 Center Green/2111 City Center Dr.) 16-09-36-00-00-005.022 16-09-36-00-00-005.218 (3 Center Green/881 3rd Ave.SW) 16-09-36-00-00-005.318 (4 Center Green/8811 3rd Ave.SW) j 16-09-36-00-00-005.418 16-09-36-00-00-005.018 16-09-36-00-00-005.118 Files may be examined at Carmel City Hall,1 Department of Community Services, One Civic Square, Third Floor, Carmel, IN 46032 Written comments may be sent to: Carmel Board of Zoning Appeals c/o Connie Tingley Secretary, Carmel City Hall, One Civi Square,Carmel,IN 46032. All interested persons desiring to presen their views on the above application, eithe� in writing or verbally,will be given an oppor tunity to be heard at the above-mentioned, time and place. PETITIONERS: Carmel Redevelopment Commission (S-1/7/11-5759795) Order Information 090\11633590.TIF _ Ad Number 5759795 Version No 1 System# 18565 PO RACHEL BOON Create Dt 01/05/2011 F Additional Information Bill To CITY OF CARMEL Placed For CITY OF CARMEL Caller EMAIL/RACHEL BOONE Sales Person Modifier Receiver 137-Amanda Dolph C137 C137 Delay Queue Pay Type Status BI VAR Ad Type Order Type Product Type S NORMAL ENTERPRISE Pricing Information Rate Code LG Unit Price 5.84 Net Price 46.71 Total Inc/ d\ax 46.71 First Insertion Information ,`!-- Product Paper OL Edition Page LEGAL Page No tart Date 01/07/2011 End Date O1/13/2011 o Inserts 8 Ran 8 Width 2 Depth 51 Size Code S Placement Code ` Class 0-Legal Sub Class - Remarks Color Sort Text 110104 CPA VARIANCE PUBLIC NOTICE . Insertion Details Pub No Status Paper Ins Date Size Cd x Col y Col Excl Tax Inc/Tax Class Inv Run No Inv Run Dt 1 VAR AM 01/07/2011 S 2 51 5.84 5.84 7957 01/07/2011 2 VAR OL 01/07/2011 S 2 51 5.84 5.84 7957 01/07/2011 3 VAR OL 01/08/2011 S 2 51 5.84 5.84 7957 01/07/2011 4 VAR OL 01/09/2011 S 2 51 5.83 5.83 7957 01/07/2011 5 VAR OL 01/10/2011 S 2 51 5.84 5.84 7957 01/07/2011 6 VAR OL 01/11/2011 S 2 51 5.84 5.84 7957 01/07/2011 7 VAR OL 01/12/2011 S 2 51 5.84 5.84 7957 01/07/2011 8 VAR OL 01/13/2011 S 2 51 5.84 5.84 7957 01/07/2011 Prepayment Details PP No Amount ProcessedCC Type CC No CC Exp. CC Holder Rcpt Date Authorizer Page 1