BOT 1954 (07-06 thru 09-30)Bowser Truck Line.......$ 3.69 Raymond L.Bryant .......... $ 5.00
Central Supply Co. I45.34 Fred Frakes 5.00
Union Telephone Ce.. #.9I Minnie Dearie 5.00
There being ne future business the meeting adJ~~
~resid~nt ~ ~ To,~ Clwrk /
July, 6, 195~
The regular meeting was called to order at 7:30 P.M. with all
membsrs present. Previous minutes were approved as read.
The followir~ bills were allowed for payment on motion by
Thornberry, seconded by Buckles and carried.
Carmel Eelding Service $8.10 Wilmer Stanley
Loyal Hatchery
Talbert Shaabb
Gradle Bros
Melvin Electronics Inc
Carmel Fire Dept
Fishers Garage
Gordon M. Nutty
Berdena Samuels
R. W. Carey Ins. Agcy
R. W. Carey Ins Agcy
Parsleys Standard Sta
Parsleys " "
O.W.Nutt Co
O.W.Nutt Co
O.W.Nut Co
$ 6.20
10.20 Martin Carey Sta 35.06
2!.~O Richardson's X0.92
8.50 Neptune Meter Co. 81.77
$eO1 State Bank of Lapel 12.50
2~.O0 Central Supply Co 21~.64
53.00 Grady Bros Inc 6.65
17.50 Pub Set Co Iud 1.00
12.50 " " " 18.69
78.58 Indiana Gas 7.86
49.20 " " 2.°78
39.00 Pub Ser Co 256.17
9.30 " " " 67.53
7.8# Union Telephone 5~.08
10.52 Otha Myers 24.30
16.60 The Highway Co. 2723.87
It was moved by Zinsmeister, second?dby Hinshaw an~ ca,tied,
That the T~ pay 90% of the Highway Co.'s invoice of $3026.52 the
balance to be paid upon completion of the work.
Incorporation of property in the vicinity of the new Methodist
Church was-discussed, also property &~ the N.Ei of Town and it was
decided to ask several residents there-in to present their abstrracts
for the dAscriptinns
The President read a letter from The Aeronautic Assn of Indiana
suggesting that ~he name of Carmel be painted on some roof.
The Equipment appropriation was discussed and it was suggested by Hinsha'
that the bulk of this amomntbe set up for a Town Marshall in the next Budgat ·
The President appointedHinshaw and Zinsmeister to investigate the
cost of digging.and ditching equipment.
Next yea~Ss Budget appropriations were tentatively agreed upon to
be decided at the next meeting, d
A special meeting was set fot Friday July- ..~-~ ,2~ at ~'P.M.
There being no further business the meet~ng/~u~e~..
July 23, I954.
A special meeting was called to order at 7 P.M. with all members present.
~r.Plotz of Clyde Williams Co. was present and explained that plans for the
'~ater Co. improvement are completed and they are about ready to call for bids
;.d~ich could get under way by Sept. Ist. Further investigation of tv.m weeks
was decided. Approval of the preliminary work of typing plan.~ and
specifications was allowed, subject to any important changes.
The I955 Budget was discussed and appropriations were agreed upon as shown
on copy of budget in files.
There being no further business, the meeting adj~ed~ ~
\ To rk
August 3, i954.
The meeting was called to order at 7:I5 P.M[. by the President. Mr.
Zinsmeister was absent, and R.C.Richardson, C!erk-Treas. was absent.
The'bills Were read and approved by the 3card;motion made by Mt. Buckles,
and seconded by Mr. Hinshaw.
A discussion was held on progress of the wa~er improvement program. Mr.
Hinshaw made a motion that any additional c~erical or stenographic help
needed by the Town Attorney in connection with the Water works improvement
program, shall be ~id from the funds ef the Carmel Water Utility;seconded
by Mt.Buckles;motion carried.
A discussion on Fire Hose was held;no decision reached;tabled until the ne~zt
meeting. The meeting adjourned.
The following were allowed for payment:
The Highway Co ..... ...$875.67
Max Casler.... I34.O5
Donald Swails Jr. 37.50
Parsleys Std.Sta. I0.29
Pub.Serv. Co.Ind. 254.92
Ha~ood Pub. Co. 3.6~?
Grady Asphalt Inc. 6.30
The Highway Co. 613.80
The Highway Co. 71.70
Stewart Gordon I.O0
Ind.Gas Dist.Corp. 2.87
O.W.Nutt Co. I5.35
Central Supply Co. II.C8
Pub. Serv. Co.Ind. 82.80
August 30, I954.
A To~m Meeting to consider the
Noel Adams .............
John Wiley Jones.Co. 24,38
Bowser Truck Line Inc. 2,90
Carsel Fire Depr. 92.00
Fishers Garage... 81.75
Allan Stanley 3.25
Cary and Wallace Garage~4.05
Martin Carey Serv.Sta. 21.42
Parsleys Serv. Sta. 20.87
O.W.Nutt.Co. 5.I5
Pub. Serv. Co.Ind. I8.~3
Pub. Serv.Uo.INd. I.OO
Ind.Gas Dist.C~rp. 4.57
Unio~
/ / Town Clerk
I955 budget was called to order at 7:00
P.M. All members present except Mr. Thornberry.
No taxpayers were present to protest the budget.
A motion by Mr.Zinsmeister, seconded by ~r. Buckles, and carried that the
appropriation ordinance adopted for the fiscal year beginning Jan. Ist,
I955 and ending Dec.3Ist I955.
There being noo~ further business, the meeting~~
' ' Pres[dgnt~ ~ Town Clerk ~