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Home My WebLink AboutTHE INDIANAPOLIS STAR- 003050- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003050 Indianapolis Star Check: 3050 P.O. Box 677553 Date: 8/16/2012 Dallas, TX 75267-7553 Vendor: INDYSTAR Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 838718 190,03 190.03 0.00 0.00 190.03 legal advertising 838719 190.03 190.03 0.00 0.00 190.03 legal advertising 5964380.1 800.00 800.00 0.00 0.00 800.00 Gallery Walk Weekend • 1,180.06 1,180.06 0.00 . 0.00 1,180.06 We KEVIT'O,ovCUMEN7i5ECURIWYEATiACi1V1yTEOONUMe P721NT,;JAOOfTY9N,4L5HCURITjY;FEATURES INCLUOEO;15E:E BACK FOR CE7AIL5Y'1e T•'\Ota7py Carmel Redevelopment Commission ,REGIONS 003050 30 West Main Street 20-1421/740 Suite 220 47STR(Ci Carmel, IN 46032 3050 DATE AMOUNT 8/16/2012 a 1,180.06 I PAY THE SUM OF ONE THOUSAND ONE HUNDRED EIGHTY DOLLARS AND 06 CENTS****************** i ro THE ORDER or Indianapolis Star • P.O. Box 677553 • Dallas, TX 75267-7553 11'00 30 5011' 1: 7 1-1 0 1 4 2 L 3 1:0 OOA 7 EUt. 1, CARMEL REDEVELOPMENT COMMISSION 003050 Indianapolis Star Check: 3050 P.O. Box 677553 Date: 8/16/2012 Dallas, TX 75267-7553 Vendor: INDYSTAR Prior Invoice P.O. Num Invoice Amt Balance Retention Discount Am . Paid 838718 190.03 190.03 0.00 0.00 190.03 legal advertising 838719 190.03 190.03 0.00 0.00 190.03 legal advertising 59643801 800.00 800.00 0.00 0.00 800.00 Gallery Walk Weekend 1,180.06 1,180.06 0.00 • = 0.00 1,180.06 %-II-52 COMPUTEREASE FORMS DIVISION 1877)5T/-5791 7.71771 • ,`r • I THE INDIANAPOLIS STAR 1 BILLING PERIOD 2 ADVERI ISER I CLIENT NAME/, 01-JUN-12 TO 30-JUN-12 CARMEL ARTS & DESIGN DIST GALLERY INDYSTAR*COM 123 TOTAL DUE 26 UNAPPLIED AMOUNT 3 TERMS OF PAYMENT 800.00 0.00 NET 15 21 CURRENT DUE 22 30 DAYS 60 DAYS OVER 90 DAYS 800.00 0.00 0.00 0.00 Advertising Invoice & Statement 4 PAGE 5 BILLING DATE 5 BILLED ACCOUNT NMAE AND ADDRESS 9 REMITTANCE ADDRESS 1 30-JUN-12 CARMEL ARTS&DESIGN DIST GALLERY 6 BILLED ACCOUNINUMBER 0/°CARMEL REDEVELOPMENT COMM INDIANAPOLIS STAR 30 W MAIN ST#220 • 13065 CARMEL, IN 46032 P.O. BOX 677553 DALLAS,TEXAS 75267-7553 7 ADVERTISER/CLIENT NUMBER 43859 0130650000008401460008000015328 DETACH AND RETURN TOP PORTION WITH YOUR REMITTANCE 10 DATE 5U NEWSPAPER 2 13 DESCRIPTION I OTIII:R 15 SIZE '17 TIMETIMES RUN 1b GROSS MAUUNI 20 NET AMOUNT REFERENCE j'1 COMMENTS I CI TAROTS 16 BILLED UNITS 10 RATE 25-Jun 2987 Payment Received-Thank you! 800.00 CR 07-Jun 2387683 GALLERY WALK 6 x 5.00 1 800.00 Thursday 5955711.1 GALLERY WALK 30.00 26.67 WEEKEND 800.00 9 STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS 21 CURRENT DUE 22 30 DAYS 60 DAYS OVER 90 DAYS 26 UNAPPLIED AMOUNT 3 TOTAL DUE 800.00 0.00 0.00 0.00 0.00 800.00 INDIANAPOLIS STAR 307 N.PENNSYLVANIA ST. TEL.:1317)444-8484 FAX:(317)444.8300 P.O.BOX 145,INDIANAPOLIS.INDIANA 462060145 FED. I.D. 13-2599556 24 INVOICE NUMBER 25 ADVERTISER INFORMATION 1 BILLING PERIOD 6 BILI.EDA000UNT NUMBER 17 ADVERTISER/CLIENI NUMBER 2 ADVERTISIERI CLIENT NAME 840146 01-JUN-12 TO 30-JUN-12 13065 43859 CARMEL ARTS&DESIGN DIST I THE INDIANAPOLIS STAR BILLING PERIOD ADVERTISER/CLIENT NAME A ,� 01-JUN-12 TO 30-JUN-12 CARMEL REDEVELOPMENT COMMISSION INDYSTAR*COIVI 23 IOTAL DUE 26 UNAPPLIED AMOUNT 3 TERMS OF PAYMENT 190.03 0.00 NET 15 21 CURRENT DUE 22 30 DAYS 60 DAYS OVER 90 DAYS 190.03 0.00 0.00 0.00 Advertising Invoice & Statement 4 PAGE 5 BILLING DATE 8 BILLED ACCOUNT NAME AND ADDRESS 9 REMITTANCE ADDRESS 1 30-JUN-12 CARMEL REDEVELOPMENT COMMISSION 6 BILLED ACCOUNT NUMBER ATTN DON CLEVELAND INDIANAPOLIS STAR 30 W MAIN ST -.83532 CARMEL, IN 46032 P.O. BOX 677553 DALLAS,TEXAS 75267-7553 7 ADVERTISER/CLIENT NUMBER . 44229 0835320000008387180001900315324 DETACH AND RETURN TOP PORTION WITH YOUR REMITTANCE lu DATE 91: NEWSPAPER n„2 13 DESCRIPTION/OUTER 5S SIZE C7 1IMES HUN 19 GROSS AMOUNT 20 NET Ah1OUNT REFERENCE 14 COMMENTS/CI IARGES 16 BILLED UNITS '8 RAII! 21-Jun 2391513 PARCEL 7 PALLADIUM LANDSCAPE P16 8 17. 19.2857 9 190.03 Thursday 5959418 MATTHEW WORTHLEY 19.2857 0.08 CLASSIFICATION 0-NOBLESVILLE LEDGER 190.03 STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS 21 CURRENT DUE 22 30 DAYS 60 DAYS OVER 90 DAYS 26 UNAPPLIEL!AMOUNT "3 TOTAL DUE 190.03 0.00 0.00 0.00 0.00 190.03 INDIANAPOLIS STAR 307 N.PENNSYLVANIA ST. TEL:(3171444-8484 FAX:(317)4448300 P.O.BOX 145.INDIANAPOLIS.INDIANA 462060145 FED. I.D. 13-2599556 124 INVOICE NUMBER 25 ADVERTISER INFORMATION 1 BILLING PERIOD — 6 -WU ra-ACCOLNT.NUMBER- 7-CAVS.RTISEP4-GL:41T NUMBER_ -. — {I 2- AD:ERTISER+BEIENT NAME 1838718 01-JUN-12 TO 30-JUN-12 83532 44229 I CARMEL REDEVELOPMENT CO) THE INDIANAPOLIS STAR BILLING PERIOD 2 ADVERTISER/CLIENI NAME /, 01-JUN-12 TO 30-JUN-12 CARMEL REDEVELOPMENT COMMISSION INDYSTAR*COM 23 TOIAL DUE 26 UNAPPLIED AMOUNT 3 I ERMS OF PAYMENT 190.03 0.00 NET 15 21 CURRENT DUE 72 30 DAYS 60 DAYS OVER90 DAYS 190.03 0.00 0.00 0.00 Advertising Invoice & Statement 4 PAGE 5 BILLING DATE 0 1111-LED ACCOUNT NAME AND ADDRESS 9 RESIIITANCE ADDRESS 1 30-JUN-12 CARMEL REDEVELOPMENT COMMISSION 6 BILLED ACCOUNT NUMBER ATTN DON CLEVELAND INDIANAPOLIS STAR 30 W MAIN ST - 83533 CARMEL, IN 46032 P.O. BOX 677553 DALLAS,TEXAS 75267-7553 ADVERTISER/CLIENT NUMBER 44230 0835330000008387190001900315322 tltl DETACH AND RETURN TOP PORTION WITH YOUR REMITTANCE 10 DATE 11 REFERENCE c4 13 COMMENTS CIARG S 16 BILLED UNITS 18 IIMRAT RUN I 19 GROSS AMOUNT 120 NET AMOUNT 21-Jun I 2391514 NTB-BP 16 8 17 PALLADIUM LANDSCAPE 19.2857 I 9 100.03 Thursday 5959428 MATTHEW WORTHLEY 192857 0.08 CLASSIFICATION 0-CLASSIFIED 190.03 STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS 21 CURRENT DUE 22 30 DAYS 60 DAYS OVER 90 DAYS 26 UNAPPLIED AMOUNT 3 TOTAL DUE 190.03 0.00 0.00 0.00 0.00 190.03 INDIANAPOLIS STAR 307 N.PENNSYLVANIA ST. TEL:13171444-8484 FAX:(117)444.8300 P.O.BOX 145,INDIANAPOLIS,INDIANA 46206-0145 FED. I.D. 13-2599556 24 INVOICE NUMBER 25 ADVERTISER INFORI.A I ION _ _ 1 HIRING PERIOD 6 BILLED ACCOUNT NUMBER J] A.DMEFS.'SEPLCUSNT NLIMPER_'d—AUVL-OT:GCfte'iEtKiL\ME - - - - 838719 01-JUN-12 TO 30-JUN-12 83533 44230 CARMEL REDEVELOPMENT CO • Prescribed by State Board of Accounts 83532-5959418 General Form No,99P(Rev.2009A) Federal lOt 35-2061385 CAR3MEL REDEVELOPMENT COMMISSIO To: NOBLESVILLE STAR INDIANAPOLIS NEWSPAPERS 307 N PENNSYLVANIA ST - PO BOX 145 COUNTY, INDIANA INDIANAPOLIS. IN 46206-0145 PUBLISHER'S CLAIM • LINE COUNT NOTICETOBIDDERS not exceed two actual lines, neither of which shall City of Cannel,Indiana • DepaMrent Carmel Redevelopment it solid lines of the type in which the body of the Commission ' 30 West Main Street,Suite 220 cityof Carmel,Indiana 46032 Q. -number of equivalent lines project Patters 7-The Palladium for the Performing Arts- Landscape Package,P16&17, L One Center Green • Notice is hereby given that the Carmel Rede- velopment Commission for the City of Car- mel. Hamilton County. Indiana will receive I sealed bids for the above described project yes in notice ,at the office of the Carmel Redevelopment Commission,30 West Main Street,Suite 220, •Gr75fSnitnikd:`sctt 3bfevilbt'flfhft-tfiVde4'I Documents- This Protect will be funded by the Carmel Re- development Commission. CGS The Construction Manager acting as agent to I- I tom Oan Owner f North project is hi Il exton is wide equals 270.0 equivalent lines at .704 I oils Indiana 46204.The Project Manager for I S 190.03 Shiel Sexton Is Mike Anderson.Shiel Sexton's I. telephone number is tlecs containing rule and figure work (50 per cent Wage rates for the Protect shalt not be less I than the current prescribed scale of wages as determined by the Common Construction Wage Committee In accordance with I.C.5-I()1 publication($1.00 for each proof in excess of two) .00 16-7 and Included In the Project Manual. i t�G CLAIM M There will be no pro-bid conference S 190.03 No bidder may withdraw any bid or roposal within-a period of ninety(90)days following _ the date set for receiving bids or proposals., The Carmel Redevelopment Commission re-LOST serves the right to hold any or all bids or pro-I posals for a period of not more than ninety 3.8 MS Size of type 7 (90)days and said bids or proposal shall re- main in full force and effect during said pe- riod. The Carmel Redevelopment commis- sion reserves the right to reject and/or+ cancel any and all bids,solicitations and/or I l otters in whole or in part as specified In the solicitations when It Is not In the best Inter- ' gists of the governmental body as deter- mined by the purchasing agency in actor- s and penalties of IC 5-I I-10-1, I hereby certify that the foregoing account is dance with IC 5-22-184 Publication dates: Thursday. AMC 14. 2012 in claimed is legally due, after allowing all just credits,and that no part of the same and Thursday.lune 21,2012. ii END OF NOTICE TO BIDDERS JI (N1.-6/14/12.6/21/12-5959418) 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 2 limes. The dates of publication being between the dates of: 06/14/2012 and 06/21/2012 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: 06/21/2012 Title: Clerk Prescribed by State Board of Accounts 83532-5959418 General Form No.99P(Rev.2009A) Federal Da 35-2061385 CARMEL REDEVELOPMENT COMMISSIO To: NOBLESVILLE STAR INDIANAPOLIS NEWSPAPERS 307 N PENNSYLVANIA ST - PO BOX 145 COUNTY• INDIANA INDIANAPOLIS, IN 46206-0145 PUBLISHER'S CLAIM • LINE COUNT NOTICE TO BIDDERS -ot exceed two actual lines,neither of which shall City of Carmel,Indiana Department Carmel Redevelopment ;solid lines of the type in which the body of the Commission 30 West Main Street,Suite 220 i. - number of equivalent lines 46032 I Project: Parcel's T-ThelPalladium or the Performing Arts- ' Landscape Package,PIG 817. • One Center Green • i • Notice Is hereby given that the Carmel Rede- velopment Commission for the City of Car- , met Hamilton County. Indiana will receive s to notice seared bids for the above described project at the office of the Carmel Redevelopment Commission,30 West Main Street,Suite 220. 'Or'i z)mpnke'serStrumvHhos>Vtmua- Documents. This Project will be funded by the Carmel Re- J ES ,development Commission. ,The Construction Manager acting as agent to is wide equals 270.0 equivalent lines at .704 the Owner for the project Is Shlel Sexton $ lye) O, Com any 902 North Capitol Avenue Indianap- olis Indiana 46204.The Project Manager for shier Sexton Is Mike Anderson.Shiel Sexton's[ices containing rule and figure work(50 per cent telephone number is 317-423.6000. p Wage rates for the Project shall not be less )than the current prescribed scale of wages as ndetermined C it ee by the Common Construction I.C. . of publication ($1.00 for each proof in excess of two) .00 I Wage Committee in accordance with .5- p ( p 16-1 and included in the Project Manual. 1017 CLAIM $ 190.113 u There will be no pre-bid conference No bidder may withdraw any bid or proposal 1 I within a period of ninety(96)days following the date set for receiving bids or proposals.;�s 1 t The Carmel Redevelopment Commission re-t lfr gi any l Imnipro- posals o aperod of notmore bids )_o ems Size of type (90)days and said bids or proposal shall re-1 I main In full force and effect during said pe- riod. The Carmel Redevelopment Commis-II Islon reserves the right to reject and/ore cancel any and all bias,solicitations and/or offers in whole or In part as specified in the solicitations when It is not In the best Inter- ests of the governmental body as deter- s and penalties of IC 5-I I-10-I, I hereby certify that the foregoing account is mined by the purchasing agency In accor- dance with IC S-22-18-2 • Int claimed is legally due, after allowing all just credits, and that no part of the same Publication dates: Thursday. June 14, 2012 and Thursday,June 21,2012. END OF NOTICE TO BIDDERS 1 (NL-6/14/12,6/21/12-5959418) 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 2 times. The dates of publication being between the dales of: 06/14/2012 and 06/21/2012 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 sane 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 Slate Board of Accounts 83533-5959428 General Form No.991'(Rey.2009A) Federal ID#35-2061385 CARMEL REDEVELOPMENT COMMISSIO To: INDIANAPOLIS NEWSPAPERS 307 N PENNSYLVANIA ST - PO BOX 145 COUNTY. INDIANA INDIANAPOLIS, IN 46206-0145 PUBLISHER'S CLAIM LINE COUNT • NOTICE TO BIDDERS"— `not exceed two actual lines, neither of which shah City of Cannel,Indiana Department Carmel Redevelopment ur solid lines of the type in which the body of the Commission 30 West Main street,suite no let). - number of equivalent lines City of Carmel.Indiana 46032 i Project: Parcel's 7-The Palladium for 'S the Performing Arts- Landscape Package,P16&17. is One Center Green Notice Is hereby given that the Carmel Rode:I velopment Commission for the City of Car- mel. Hamilton County. Indiana win receive lines in notice sealed bids for the above described project at the office of the Carmel Redevelopment I Commission.30 West Main Street.Suite 220. Carmel.Indiana.46032.until 4:00 p.m.EST on I or before July 10,2012.Bids will be publicly opened and read aloud at the meeting of the I Carmel Redevelopment Commission the\RCIES I same day.July 10,2012 which will be In the; ,Council Chambers located on the second nlns wide equals 270.0 equivalent lines at .704 floor of Carmel City Hall. at 5:00 pm. at which time such Bids will be taken under ad- 5 190.03 visement.No late bids will be accepted.It is the Owner's intent to award the Contract at-notices containing rule and figure per work(50 er cent ter a Bid evaluation period. All bids and proposals shall be properly and I I completely executed on the proposal forms • provided ding Rtquldre drawings and s'ude the'fs of publication (S1.00 for each proof in excess of two) .00 non-collusion affidavit as required by the�•1.OF CL.r11M S 190.03 State of Indiana.The bid envelope must be 'sealed and have the following label on the lower left corner: 16& l- na COT ladimf the Performing Arts L S scape Package.P16 A 17,one Center Green A bid bond made payable to the City at Car-a 5_8 ems Size of type mel will be required In the amount of 5%of the total bid price. A one hundred percent 2.0 (100%)performance and payment bond will — be required of the successful bidder upon ex- ecution of the Contract. It is intended that actual construction of all work divisions shall 'be started as soon as practicable.and each bidder shall be prepared to enter Promptly Dns and penalties of IC 5-I I-10-1, I hereby certih'that the foregoing account is into a construction contract, furnish a per- formance and labor and material payment punt claimed is legally due. after allowing all just credits. and that no part of the same bond. and begin work when authorized by g t7, 3 t the Owner in the event the award is made. The Project consists generally of.but is not necessarily limited to,the following: PARCEL 7-The Palladium for the Performing Arts - Landscape Package. P16 A 17 One rinted matter attached hereto is a true copy of the same column width and type size, -CeotgfLoc Tlg„ �worrconslsts of,eon- P., P tubed otings,lime stone Piers and limestone l said paper 2 times. The dates of publication being between the dates of: drainage and bba cIMt:ing.and and iMpatlor'� P' P P being Contract Documents for the Protect may be. examined at the following locations; Shiel Sexton Company 902 North Capitol Avenue Indianapolis.IN 46204 Reed Construction Data,Inc. reedconstru Construction checked below is true and correct: Rero 437 North Graphics Illinois Street Indianapolis,IN 46204 (317)637-3377 phone we a Web site. •(317)637-3415 fax ONE COPY of such drawings and project site and this public notice was posted on the same day as it was published in I,cs Inc,acting on obtained of the C n sotructPm dress stated above.-upon the payment of $Ice,hilt due to a technical roblem or error, public notice was posted on $ioo.eo for the set. Additional numr P P P able deposit sets may be purchased from Re.l Site but refuses to post the public notice. pro y Graphics.Inc.per their schedule- CEP'Tr'ED�Make checks payable NO to SNClSex- ton Company. Deposit will be refunded to Bidders who submit a bid and return bidding documents in good condition within 10 days from bid opening sets rawi \ f_ � �\ �� Bidders shall assure that they have obtained �1_V\\x`- C�'J uments a Sets shall drawings and risk of at DOo uments mix sons assume the risk of any ce and oars c mplete sets s of bids drawings In Connect on incomplete Sets Of drawings and Contract •DOCUmen[5. This Project will be funded by the Carmel Re Title: Clerk development Commission. The Construction Manager acting as agent to the DOwner for the project is 5hlel Sexton oils India902 46204. Capitol IP ojectnManagern for Shiel Sexton Is Mike Anderson.Shiel Sexton's I telephone number is 31)-423.6000. Wage ates for the Project shall not b e less 'than the current prescribed scale of wages v as determined by the Common Construct on i Wage Committee in accordance with LC. 5- t 16-7 and included in the Project Manual. 1 Thera will be no pre-bid conference No bidder may withdraw any bid or proposal within a period of ninety(90)days following Ithe date set for receiving bids or proposals. The Carmel Redevelopment Commission re- serves the right to hold any or all bids or pro- posals for a period of not more than ninety p F al T":'' 'gf«^s' -.a^^' g" 1 8'? 1' 'mot�� 9o1^tlaYS an...said bids .. ., � - • Prescribed by Slate Board of Accounts 83533-5959428 General Form No.99P(Rev.2009A) Federal IN 35-2061385 CARMEL REDEVELOPMENT COMMISSIO To: INDIANAPOLIS NEWSPAPERS 307 N PENNSYLVANIA ST - PO BOX 145 COUNTY. INDIANA INDIANAPOLIS, IN 46206-0145 PUBLISHER'S CLAIM LINE COUNT • " NOTICE TO BIDDERS st not exceed two actual lines, neither of which shall City of Carmel.Indiana Department Carmel Redevelopment lour solid lines of the type in which the body of the Commission 130 West Main Street.Suite 220 set).-number of equivalent lines City of Carmel,Indiana 46032 I Project: Parcel's l-The Palladium for eS the Performing Arts- l Landscape Package.P16.17. Ono Center Green le$ Notice Is hereby given that the Carmel Rede-' velopment Commission for the City of Car- mel. trammel) County. Indiana will receive sealed bids for the above described protect lines in notice at the office of the Carmel Redevelopment Commission,30 West Main Street,Suite 220, Carmel,Indiana.46032.until 4:00 p.m.EST on or before July 10.2012.Bids will be publicly opened and read aloud at the meeting of the Carmel Redevelopment Commission the ARGLS same day.July 10,2012 which will be in the i Council Chambers located on the second Limns wide equals 270M equivalent lines at .704 Door of Carmel City Hall, at 5:00 p.m. at q q which time such Bids will be taken under ad- $ 190.03 visement No late bids will be accepted.It Is the Owner's Intent to award the Contract af- ter a Bid evaluation period. notices containing rule and figure work(50 per cent All bids and proposals shall be properly and completely executed on the proposal forms t) • provided s idding Requirements swill include the ofs of publication ($1.00 for each proof in excess of two) .00 •-tri 'ne"r'Torffie pro ect T-Sh-ret exmn iN OF CLAIM $ _ 190.03 Company 902 North Capitol Avenue Indlanap- oils Indiana 46204.The Project Manager for J Shiel Sexton Is Mike Anderson.Shiel Sexton's telephone number is 319-423-6000. iG COST Wage rates for the Project shall not be less t than the current prescribed scale of wages as determined by the Common Construction nn 5.8 ems Size of type wage committee in accordance with I.C. 5- 16.9 and included in the Project Manual. 2.0 I There will be no pre-bid conference - No bidder may withdraw any bid or proposal 1 within a period of ninety(90)days following the date set for receiving bids or proposals. I The Carmel Redevelopment Commission re- serves the right to hold any or all bids or pro- sions and penalties of IC 5-11-10-1, I hereby certify that the foregoing account is posals for a period of not more than ninety (90)days and said bids or proposal shall re- mount claimed is legally due,after allowing all just credits, and that no part of the same main In full force and effect during said pe- riod. The Carmel Redevelopment Commis- sion reserves the right to reject and/or cancel any and all bids.solicitations and/or offers in whole or in part as specified In the solicitations when It Is not in the best Inter- ests of the governmental body as deter- printed matter attached hereto is a true copy, of the same column width and type size, mined by the purchasing agency In accor- dance with IC5-22-18-2 i in said paper 2 times. The dates of publication being between the dates of: Publication dates: Thursday. lune 14. 2012 and Thursday.lune 21.2012. END OF NOTICE TO BIDDERS 12 (S-6/14/12.6/21/12-5959428) .I 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. • v DATE: 06/21/2012 Title: Clerk Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.19951 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 INc/ra x,'c,40/i) 5%r Purchase Order No. Po (3,,,x 6 77S: Terms Oq 475 re - 1 7 526'7- 75'2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) G 712 2'Pe 83 6r(/e £/.nr k-•vo/ B�•�Q Total BGv,00 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20LZ 411� -Treasurer PreacAbe00y State Boatel of Accounts ACCOUNTS PAYABLE VOUCHER City Form Na,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 in/aH4o/,, Akre,y eyieri Purchase Order No. 307 (/, aehsylt/en?. sf Po boa' /95- Terms /0044iyo7 s, Iv 462&4-014'c Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/c//i2 835 '-5-9s7*zr /J/64''94,4 C/¢,;., /9o.03 6/2.//0 I353z- 59s- Yet /90.03 Total 36o-06 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited ame in accor- dance with IC 5-11-10-1.6. g—)J 20 t Z - - reasurer