HomeMy WebLinkAboutINDIANAPOLIS STAR - 1163 - 437.56 - 9/16/2010 CARMEL REDEVELOPMENT COMMISSION
Indianapolis Star Check: 1163
P.O. Box_677553 Date: 9/16/2010
Dallas, TX 75267-7553 Vendor. INDYSTAR
Prior
Invoice P.O. Num. invoice Amt Balance Retention Discount . Amt. Paid
See Transmittal Sheet for check detail.
1,168.60 1,168.60 0.00 0.00 1,168.60
-!1 '52LTE, Co-.::.j erEase Fcxms Division (8771'577-5791 IN50:700
DETACH AND RETURN TOP PORTION WITH YOUR REMITTANCE
IC1 DAIL Tit IJI:VJSPAPER 1n„r1�2 13 DES!,RIFTION(OTHER 1S SIZE C�I7 HAILS RUN 19GROSS AMOUNT a NET AMOUNT
REFERENCE 14 COMMENTS/CHARGES 16 RII.I.IMD UNITS 1B RA I E
26-Jul 187644 Payment Receivel-Thank you! 606.97 CR
09-Jul 2143960 NOTICE TO BIDDERSCITY OF CARMEL INDIANA[ 15.7143 9 146.74
Friday 5E71798 MATTHEW WORTHLEY 15.7143 0.07
CLASSIFICATION 0-CLASSIFIED 146,74
22-Jul 2148958 SIGNAGE PACKAGE P12 15.8571 9 148.08
Thursday 5676991 MATTHEW TFIEW WORTHLEY 15.8571 0.07
CLASSIFICATION 0-CLASSIFIED 148.08
22-Jul 2148959 NTB PAC PIANO BID 15.2857 9 142.74
Thursday 5677540 MATTHEW WORTILEY 15.2857 0.07
CLASSIFICATION 0-CLASSIFIED 142.74-
Director of Redevelopment 7159_515-co
PAID SEP 16 ie10
STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS
21 CURRENT DUE 22 30 DAYS 60 DAYS OVER 90 DAYS 26 UNAPPLIED AMOUNT gainnal
437.56 0.00 0.00 0.00 0.00 437.56
CINDIANI 'P_OLIS=START ....-
.307 N.PENNSYLVANIA ST. TEL:43171444.8484 FAX:1317)444-0300
P.O.BOX 145,INDIANAPOLIS.INDIANA 462060145 FED. I.D. 13-2599556
24 INVOICE NUMBER 25 ADVERTISER INFORMATION
1 BILLING PERIOD 6 FILLED ACCOUNT NUMBER 7 ADVERTISER/[LIEN t NUMBER 2 ADVERTISER!CLIENT NAME
759233 01-JUL-10 TO 31-JUL-10 83533 44230 CARMEL REDEVELOPMENT CO.
LEGEND
The 25 elements of the Standard Advertising Invoice (SAT)
1. BILLING PERIOD 14. OTHER CHARGES OR CREDIT
"FROM" 'TO"DATES FOR THIS STATEMENT. ALL INFORMATION RELATING TOAD 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 OE 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 DLIE 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/SERVICE CODE
p)BILLING PERIOD,(6)BILLED ACCOUNT.
(71 ADVERTISER/CLIENT NUMBER,i2i ADVERTISER/CLIENT NAME.
The elements shown above appear on the lace of the invoice and are identified by number.
DETACH AND RETURN TOP PORTION WITH YOUR REMITTANCE
10 DAIS 51I REFVERENCE I4 13 DUMMEIN I ION/ARIOGS �6 BILLED UNITS �'o TIMEA IEUNI 19 GROSS AMOUNT I20 NEI AMOUNT
26-Jul 187644 Payment Received-Thank you! I I 602.98 CR
22-Jul 2148955 NTB PAC PIANO BID 152857 9 142.74
Thursday 5677548 MATTHEW WORTHLEY 15.2857 0.07
CLASSIFICATION 0-NOBLESVILLE LEDGER 142.74 ✓
22-Jul 2148956 SIGNAGE PACKAGE P 12 15.8571 9 148.08
Thursday 5677014 MATTHEW WORTHLEY 15.8571 0.07
CLASSIFICATION I)-NOBLESVILLE LEDGER 148,08
22-Jul 2148957 NTB P78 SIFEWORK 15.7143 9 146.74
Thursday 5076365 MATTHEW WORTHLEY 15,7143 0.07
CLASSIFICATION 0-NOBLESVILLE LEDGER 146.74 ✓
Director of Redevelopment` F',1453-0d
PAID SEP 16 2uWW
STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS
21 CURRENT DUE 22 30 DAYS 60 DAYS OVER 90 DAYS 25 UNAPPLIED AMOUNT CMINi
437.56 0.00 0.00 0.00 0.00 437.56
INDIANAPOLIS STAR A,
307 N.PENNSYLVANIA ST. TEL:13171444-8484 FAX:13171444.8300
P.O.BOX 145,INDIANAPOLIS,INDIANA 46206-0145 FED. I.D. 13-2599556
24 INVOICE NUMBER 25 ADVERTISER INFORMAI ION
1 BILLING PERIOD 6 BILLED ACCOUNT NUMBER 7 ADVERTISER CLIENT NUMBER 2 ADVERTISER/CLIENT NAME
759232 01-JUL-10 TO 31-JUL-10 83532 44229 CARMEL REDEVELOPMENT CO
LEGEND
•
The 25 elements of the Standard Advertising Invoice (SAT)
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 DISCOUNTEUCHARGES RELATING TO A0.
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. 1 8. 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 DOE 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. PRODUCT/ SERVICE CODE 25. ADVERTISER INFORMATION
(1)BILLING PERIOD,(G)BILLED ACCOUNT.
(7)ADVERI ISER 1 CLIENT NUMBER.(2)ADVERTISER!CLIENT NAME.
The elements shown above appear on the lace of the invoice and are identified be number.
DETACH AND RETURN TOP PORTION WITH YOUR REMITTANCE
10 DA I: 511 NEWSPAPER 2 13 fDESM DESCRIPTION OTHER E5 15
�5 BILLED 5121: 17 TIMES RUN I 18CROS-9 AMOUNT 120 NET AMOUNT
19-Aug 2160982 NOTICE TO BIDDERS CITY OF CARMEL INDIANAI 15.7143 F9
9 146.74
Thursday 5692796 MATTHEW WORTHLEY 15.7143 0.07
CLASSIFICATION 0-CLASSIFIED 146.74
Director of Re elopment
DWI'
PAID SEP 16 20Ip
STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS
71 CURRENT DUE 22 30 DAYS 60 DAYS OVER 90 DAYS 26 UNAPPLIED AMOUNI '3 TOTAL DUE 1
146.74 437.56 0.00 0.00 0.00 584.30
INDIANAPOLIS STAR
307 N.PENNSYLVANIA ST. TEL:1317)444-8484 FAX:13171444-8300
P.O.BOX 145,INDIANAPOLIS,INDIANA 46206-0145 FED. I.D. 13-2599556
ul INVOICE NUMBER 25 ADVERTISER INFONI4AI ION
1
RILING PERIOD 6 BILLED ACCOUNT NUMBER 7 ADVERTISER I CLIENT NUMBER 2 ADVERTISER r CLIEN I NAME
762203 01-AUG-10 TO 31-AUG-10 83533 44230 CARMEL REDEVELOPMENT CO
LEGEND
The 25 elements of the Standard Advertising Invoice (SAT)
1. BILLING PERIOD 14. OTHER CHARGES OR CREDIT
"FROM""10"DATES FOR THIS STATEMENT ALL INFORMATION RELATING TOAD INCLUDING PURCHASE ORDER NUMBER.
DETAIL OF ALL DISCOUNTS/CHARGES RELATING TOAD.
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. 1 8. 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 AU 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 ELEMEN LS 21 AND 22.
NEWSPAPER'S INTERNAL REFERENCE NUMBER.
24. INVOICE NUMBER
12. DESCRIPTION, OTHER COMMENTS NEWSPAPERS INVOICE/DOCUMENT NUMBER.
1 25. ADVERTISER INFORMATION
3. PRODUCT/SERVICE CODE
(1)BILLING PERIOD.(6)BILLED ACCOUNT.
(7)ADVERTISER/CLIENT NUMBER,12)ADVERTISER/CLIENT NAME.
The eh:monis shown above appear on the face of the invoice and are identified by number.
Prescribed by Slate Board ol'Accounts 83533-5692796 Cieneral Form No.99P(Rev.2009A)
CARMEL REDEVELOPMENT COMMISSIO To: INDIANAPOLIS NEWSPAPERS
307 N PENNSYLVANIA ST — PO BOX 145
COUNTY, INDIANA INDIANAPOLIS. IN 46206-0145
PUBLISHER'S CLAIM
LINE COUNT
—ter-(Must not exceed two actual lines, neither of which shall
ErirowBlgrnksria • 're than four solid lines of the type in which the body of the
Department S elped a ICo scion l
�td� Main �u�g, 'ber of is set). - number of equivalent lines
Project Paiceiirgt tb# ber of lines
Notice i,5 he ebygi I[ul the Cannel a development Co
y mission fw lne pt or Umrel, amston uun g yat the eijl ber of lines
Sreceive sealed bi for th above desmbe Pr a al the of-‘
in of the t� edeveo ens son ��``/est Al�� er of lilies
treet itea'[e m a�I e460a nti1 :00 Pm.WQ
on or s�e 'ber"y I �"E36147i1l be pahucly open¢d umber of lines in notice
and read abu ala Speedl meeWgflibyttie, 28 a
P11 meal in m' Inn Ifnne mammas me on th 2ecod1
toe am, n t (Dun d Clianrpers locates on thd n n0
I oor pi canned1y ityh,one Civic Square, ens. ay i
t dt welds ti M sus Bids will a taken ungr apasement X
1'le bids will Ce accepted.It i.Ne Owners intent to award
the Contract after a MOVree aid evaluation perod. I OF CHARGES
All bids annlrydp proposal hall be propedy and co pletely eve•
0 tedAda°n"etheSrB�dnsdnglu�nermSreymvv 5}dvutnlf lhpeil3�l�ye!gsa°12.0 columns wide equals 220.0 equivalent lines at .667
oneel p< st a seine.any nave theliollowinglabel on the
line $ 146.74
BID-PARCEL 47-STREETSCAPE large for notices containing rule and ligure work (50 per cent
A pid bon made payab6lle to 1 City of Carmel will be re-'e amount)
paired in the niauRnnVat of 5ar of the total bid pricebr�ore,hyrr
r peke"I e soaps rindpee and ryn'exec pndii he extra proofs of publication (51.00 for each proof in excess of two) .00
regime of hill¢ surte5 a or ear upon etecutl n"Inc th
contrast It is mended that actual construction 0'al wor b L A�gO U NT OF CLAIM S 146.74
dlwybns shall 6;1r as soon az pradltable and ea
bidder shall b 1 enter prompt y Into d construe-
bpOaaon contddapct,O0QQnr��urnsn�pI,I a peworm nce aritl labor and inater al
Ow eert U,end, and begidrw ork when authorized by the IAPUI'ING COST
The Pro�Ect tW sists generally ol,but is not necessarily lire l
led to,me mllowing: gle column 5.8 ems Size of type 7
PARCEL47-STREETSCAPE Oseltions 2.1)
The mgeneral step of w k corsists f,ton a oarementd
caantt¢y&te paverEBS�etia�iet 1196ts and ele �,I vnrJ 1,� tre
baeris'ingRtback it lg,aloe matt patllOgrnelamshape
mr�ater and�llm rac
o¢k�sva 7Qrs tide for the Project may be examined at the the provisions and penalties of IC 5-11-10-1, I hereby certify that the foregoing account is
re-bfoutn orostrur°gnger tr"ti"" Ihat the amount claimed is legally due, alter allowing all just credits,and that no part of the same
Indianapolis,UI 46(04
Rae Construpk Data,Inc.
ree anstactienlata.tom
RP r4Gra pIcs to.
4ipe NariN't�,lll7ouisyh$�r�t I that the printed matter attached hereto is a true copy, of the same column width and type size,
jY{ 4J" 40 0 lublished in said paper 2 times. The dates of publication being between the dales of:
ONE COPY of randiMpss and project mammal mlvp be eb-I
taiasd ram Repro rap ics Inc rig on bandit o he Corr r
st cton Managerys Agent'to-th vn r at the ?Per sttaledrabovehupo t e onayment enb .d for die set dddii-113/19/2011)setsmay
to,Keysl000ne Lon atiul`cctcltlyen Corp pp Deposd.volbbeete canoed to statement checked below is true and correct:
Bidders wpp wbmif a bid ang return bildlpg documents in
good eeccnaditwn w,i mtUO Adays rpm id openineg dale.
S drawiinmgslland Contort t,ey meets and sharII assnun sthe oes not have a Web site.
an inronypietersis of ddrawings and bids tract'Docum n anre /
as a Web site and this public notice was posted on the same day as it was published in
Cos fayaled will be funded by the Carmel Redevelopment v
7'Ore Clnsitru. gent ✓s a er
Thep Construction iunr�'d�sodo/PSrouth hpo¢0w��n rfatgope l P p /
coat.inaaanapais tndre sl(deasicl'wl5 tProwlne nuaAO¢res hs a Web site;but due to a technical problem or error,public notice was posted on
ifyy.mt¢�gsspg, prof p Ias a Web site but refuses to post the public notice.
1/12!rDed tt�arrlthef wlectsshal onot epee bh nn tie current
andiwcude1 t'l1Ge CLmmnte¢in�rdance witA l.C.S-lb/
and Includco In men a for iscnsd.
fldyore-hquiremerts g discussion¢ �ppndaof the l(Pers Project the Ield f�r�
j n ineseall eeg�nutsi ad �lp'aI lU:OD Fin u5t at the ProtM YI�I.VJ
gfe o ire. eet atl e xeysm 1t pen t Ol ice rS _ ' - - 1�
locate[ t i811st�>tcet SS�.WW�, rme,�eingiana.All ros�¢c-
beepsleisareinytedtoaster tte pre-rod conference.Ire
prebld conference lS not nmr Lary
No bidder m y wdn raw any bid or er000sal within a period
of ninety(90)d ys 9OIrye. the y e set mar recelelgg beds
w prpp�sals. a rme Redeveloomens Cemmrssmn re 110 Title: Clerk
se a enpht to ho4 any IIbidn or prgpsasar a p.—
rind I not more thanninety ny.euend5wdaldsorpram-
5yI saII remai m Tull or an.e ed Bunng std weird.'Inecannpj Redeenelepment mM{sisnoreseres the iglu¢
'eject and/ar cancelanl an all Ids ialallons ono;er on
n is in M[epppnn panesspeoled in the ante bons when
'It is pet m the pest interests at l agency m accordance body as dP
I,ermened by Ilse purcndsing agency in accordance wi IC
l a[Inattn Cordray
er reawr •
f-B/1Y10,R/1g/SO-569th—I-
DETACH AND RETURN TOP PORTION WITH YOUR REMITTANCE
10 DATE 111 NEWSPAPER rv[rvL21 13 DESCRIPTION/OTHER I115 SIZE CI�! TIMES RUN 19 GROSS AMOUNT 20 NEI AMOUNT
REI'ERENCE I"1 COMMENTS I CHARGES 116 KILLED UNITS I'�8 RATE
19-Aug 2160981 NOTICE TO BIDDERS CITY OF CARMEL INDIANA'1 15.7143 I 0 146.74
Thuisday 5692788 MATTHEW WORTHLEY 15.7143 0.07
CLASSIFICATION U-NOBLESVILLE LEDGER 146.74
Director of Re velopment
STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS
21 CURRENT DUE 22 30 DAYS 60 DAYS OVER 90 DAYS 26 UNAPPLIED AMOIIN I 13 TOTAL ODE
146.74 437.56 0.00 0.00 0.00 584.30
INDIANAPOLIS STAR PAID SEP 1 6 1010
307 N.PENNSYLVANIA ST. TEL:131714448484 FAX:13171444.8300
P.O.BOX 145.INDIANAPOLIS.INDIANA 48206.0145 FED. I.D. 13-2599556
24 INVOICE NUMBER 25 ADVERTISER INFORMA I ION
1 BILLING PERIOD 6 PILLED ACCOUNT NUMBER 7 ADVERTISER/CLIENT NUMBER 2 ADVERTISER I CLIENT NAME.
762202 01-AUG-10 TO 31-AUG-10 83532 44229 CARMEL REDEVELOPMENT CO
LEGEND
The 25 elements of the Standard Advertising Invoice (SAT)
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, SAD 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 IRATE.
6. BILLED ACCOUNT NUMBER
NEWSPAPER ACCOUNT NUMBER 19. GROSS AMOUNT
CORRESPONDING TO ELEMENT 6. 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,
1 25. ADVERTISER INFORMATION
3. PRODUCT/ SERVICE CODE
(I)BILLING PERIOD.161 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.
•
•
Prescribed by Slate Board or Accounts 83532-5692788 General Form No.99F'(Rev.2009A)
CARMEL REDEVELOPMENT COMMISSIO To: NOBLESVILI..E STAR
INDIANAPOLIS NEWSPAPERS
307 N PENNSYLVANIA ST - PO BOX 145
COUNTY. INDIANA INDIANAPOLIS. IN 46206-0145
PUI3LISHER'S CLAIM
LINE COUNT
Display Matter-(Must not exceed two actual lines, neither of which shall
• NootnCCITDBRROX. than four solid lines of the type in which the body of the
Cl o ume,n Lana
Department frCaaarmel de yo e t tr ssion lent is set). - number of equivalent lines
Project l'a7;55aam5 �p4 B of lines
Notice is hereby ive that the Cyr "Redevelopment Cup- Of lin Cs
mission for the cin 0l climel,Hamilton coanty,Indiana will
receive 5eallaed biP for above 4lesmbeQ rD ct atteor if lines
7
ice of N¢ n edeQ omen issIon veil
Scree Suite me P na. �gnhl m$a P ber of lines in notice
on or before plem m 7[A ee 8i will a pia IId ened
and read aloud at a special meegng9 old yN an ehPdat
FireIoCmint iliSetun emommgu 5en;d on ih a Ind
Ca n l y�lan, ie yicsJaae, ao end neon,at w of cannel Gry idsI,lie be tnc Square,Cannel,Ien fig
tht Rh time a ac Bids wl{�pe ice ands i advisement.nt to a N
teonsatiItn a twoed.Y �de 'ttwne�s period tg awarB i CHARGES
e s[andtaeraIS wle evalYand comple
AIIedaon and Wopo sal hall beerWd`tyth the drawings and. COIUmIIS wide equals 220.0 equivalent lines x[ .667
MeaOn the proposal germ emnntstl with the Cara wogs and.
Ppeel( Iora.Blddi MReewr¢rtereitiae m tll'e nprr[ob lee .S+ 1416.741
uicipae lnwt u re nd thave State �Indileael on Sid i
Povmi$Piaineeseaeda velhefulPmving anelonlietgg for notices containing rule and figure work(>0 per cent
BID-PARCEL 47-SIREETSCAPE mount) .
A bid bond i made payaalpIS totN�hae Citryf6vay ol.tlrraa rmel ill be p Ira puffed inct(aP nt alATo01 eto Ibidinonte io a pefra proofs of publication (S 1.00 for each proof in excess of two) .00
re are[{ P tS le wccedts der upon execution m �MOUNT OF CLAIM S 146.74
Inyyuclli styli tB S rteU as a[soohconstruction 1991ioie i.ewe. l
idler shau ddonr pre red to enter promptly mta a tonstryc-1
lion contract urns a performance and labor and ate al r
ymepl o an begin Wbra: hen authorized by tone U IIiG COST'
Owner inl a event he award iis made. column 5.8 ems Size of type 7
bled Prroi¢edf[p wis generally of,bud is not necessarily lien- yp e 2
PARCEL 47-STREETSCAPE . rtions 2.0
The general scope of work consists if.connate vemend
concrete payees,�sheeetnBi9 ti and¢elleMric wwa he
bhalt.fytl 9tpack If,lbig,BPhil, asphalt patching, a lsfapeI .
rMMMraanteha,an In sac provisions and penalties of IC 5-11-10-1, I hereby certify that the foregoing account is
Contrangiocetienss for the Project maybe examined at the p p )' g g`
'et ytmreccntions: ncorporarnn the amount claimed is legally clue, after allowing all just credits,and that no part of the same
}ouch Penns}lvapla Street
Indianapolis,IN 46x114
Reed Conztmctio Data Inc.
ree onstrudwnaalacdm
ReoroGrap1ilesnsonS. it the printed matter attached hereto is a true copy, or the same column width and type size,
411NO1hlslll Nairne441
��� Pa�e !shed in said paper 2 times. The dates of publication being between the dates of
ONE COPY of such drawings and project oval ms be oh-
tam edlram Re ro c,rapnirs lac.acli nonbehalf on lh Com 9/2010
Ilenabobovelundab eedepos t,s¢o.S .e for Ikne sseed grdsm
Remo ie ap¢s In. ee [tI i in ayuPe Yafl t
must beoee Ceck.NPc ipp CC(AeCC[Fb6i a. a be rnit pdyante cement checked below is true and correct:
to eysto a nstructi n orp. epo t I be refunded ed to
Bid)ms fo wbniqa eanO return pg documents in
l
gmrjens shall within blatryhs havoldopeningdate.
tiddruadrIwnirvgse¢and conta44o iu nts°andd'shaP i etees t not have a Web site. .
onkritanyetese6 of omissiionsandbids prepared Ca mene�kneeI Web site and this public notice was posted on the same day as it was published in
This iro'ed will be funded by the Carmel Redevelopment;{per
Comnxssaon. I
( CanstNCtion Maneggr ace as a nt tot the own rford Web site, but due to a technical problem or error, public notice was posted on
„e ern ac1�is KeyStone 4AMl n 41 5otec Poi vama i
trees lnala0apdhs Indiana .fiePephtM1snu ibis T Web site but refuses to post the public notice.
5t re�9 ggrace$tau fir.Keys he's telephoto lm Lrr iz'
1Pjfi36-PUBB.
Wage rates for theproittt shall not be less than the current
reacnber'spp'a'''le o waages as.determined by( mmo
Lop5trute a Wa a Criren l e m ccodance with C�5-169
and Inclined nf[Pe Project Malmaa.
A pre-bid conference for discussion of the Pr'ec a bi�l
gi re i.M4ta d ntm s II ehed \,_, e,\� p� 6^
itPi a.,Au tut atea Keystone m.c4Y teOf Died yr ---\)1C) J ��
tale ¢e MP tat tree Nev tape fin el,lruncltamn AAIi prt reQ¢
gel pe der5 aarre nvited to atl nd the pre-bad conference.Tine
prebid cometence is not mandatory
Np bidder true withdraw any b/id or proposal within a pe iod
o ninety OW days 0 owg I a set non receiving bids Title: Clerk
or propnosat 1 e Carmel Hedtrn l meet CommIniss9ion re-
se enyld Dphold am gill or prop salslor a pe
sal dotmore foal il:aery P.a dayyb�and saldsidsor propo
sal s :malt in ml art aim eyed duringg said pew..
Tt¢ m lRedeeelopmentCommi ssionleseryestherightto
(lied a r rant¢am ant all l so icitatons and/or e
ters invl ie pr in part as speciiedsin the enteahent when I
and is loot in he Rest interests oil agency innmental body as de-
4epmnld by 1 e purchasing agency in accordance with IC
RliaanaI Cnrdmy
lerb reasurtNit 8/12/10,8/19/10.5692788)