PUBLIC NOTICES 06.18.2026
Public Notice
Special Education Records Destruction
July 21, 2026
The Mooresville Consolidated Schools Special Education Department will be shredding records from school years 2019 and older on July 21. Individuals who want to obtain these records before destruction should visit the MCSC Education Center, 11 W Carlisle St., Mooresville and fill out a records request form, allowing 72 hours for retrieval. Contact Jessica Acton for more information at 317-831-0950 x2027. Records are destroyed in accordance with state and federal laws after a set period, which is typically seven years after services end for the student.
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The following County Court Allowance Claims have been filled with
the Auditor’s Office and will be paid on May 27, 2026
AJM Legal LLC-Judge Pro Tem $25.00
AJM Legal LLC-Pauper Monthly Contracts $833.33
Allen Law Office-Pauper Monthly Contracts $5,183.00
Allen Law Office-Pauper Monthly Contracts $1,746.91
Amazon Capital Services, Inc-Supplies Office $24.85
Amazon Capital Services, Inc-Supplies Office -$24.85
Amazon Capital Services, Inc-Supplies Office $38.78
Amazon Capital Services, Inc-Supplies Office $65.30
Amazon Capital Services, Inc-Supplies Office $64.57
Cragen, Tara-GAL-Appointments $252.00
Cragen, Tara-Judge Pro Tem $25.00
Cragen, Tara-Pauper Monthly Contracts $4,783.00
Culligan Of Martinsville-Service Agreement $15.95
Culligan Of Martinsville-Service Agreement $57.55
Culligan Of Martinsville-Service Agreement $41.60
Dillon Legal Group, PC-CHINS Public Defender $738.00
Dillon Legal Group, PC-Pauper Expense $1,216.56
Dillon Legal Group, PC-Pauper Monthly Contracts $4,583.00
Elizabeth M Smith Legal, LLC-Pauper Monthly Contracts $4,783.00
Farrall, Andrea-Jury Supplies $6.97
Gabriel S. Britton Attorney at-CHINS Public Defender $297.00
Gabriel S. Britton Attorney at-CHINS Public Defender $117.00
Harshman Ponist Smith & Rayl,-Pauper Monthly Contracts $4,783.00
Harshman Ponist Smith & Rayl,-Pauper Monthly Contracts $2,600.00
Hernandez, Lisa M-Prof. Svc/Interpreter $185.00
Impressions Printing Company-Supplies Office $463.00
Indy Translations, LLC-Prof. Svc/Interpreter $620.41
K D White Law PC-Pauper Monthly Contracts $833.33
KREYOLLANGUAGEACCESS Inc.-Prof. Svc/Interpreter $230.00
Ksenak, Jarrett T.-Judge Pro Tem $25.00
Ksenak, Jarrett T.-Pauper Monthly Contracts $1,746.91
Lauer And Lauer Attorneys-Pauper Monthly Contracts $4,983.00
Lidy Law, Pc-Pauper Monthly Contracts $4,783.00
LUNA Language Services-Prof. Svc/Interpreter $165.00
Malcon Indiana Inc.-Professional Services $650.00
McLary, Tamera-Jury Supplies $16.99
RELX Inc. DBA LexisNexis-Law Books-Library $608.00
Robbins, Alexander William-CHINS Public Defender $911.00
Robbins, Alexander William-CHINS Public Defender $853.00
Robbins, Alexander William-Pauper Expense $8,811.00
The Gaunt Law Office-CHINS Public Defender $1,494.00
The Gaunt Law Office-Pauper Monthly Contracts $4,983.00
The Gaunt Law Office-Pauper Monthly Contracts $1,011.42
Watkins Depositions-Pauper Expense $1,120.00
Watkins Depositions-Pauper Expense $60.00
Watkins Depositions-Pauper Expense $276.00
Watkins Depositions-Pauper Expense $2,044.25
Watkins Depositions-Pauper Expense $144.00
Watkins Depositions-Pauper Expense $204.00
Watkins Depositions-Pauper Expense $60.00
Watkins Depositions-Pauper Expense $522.00
Watkins Depositions-Pauper Expense $228.00
Watkins Depositions-Pauper Expense $60.00
Total $70,347.83
Linda Pruitt
Morgan County Auditor
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ADVERTISEMENT TO BID
Building Demolition for Eminence
Document 000100
Eminence Community School Corporation
June 2026 Eminence Community School Corporation BID
Project No. 260804071
PROJECT IDENTIFICATION
Building Demolition for Eminence Community Schools
The work is to be constructed according to Plans and Specifications prepared by WOLD VPS, 528 Main Street, Suite 400, Evansville, Indiana 47708 (812) 423-7729.
DESCRIPTION OF WORK
Notice is hereby given that Eminence Community Schools will receive sealed bid proposals until 10:00 am, local time, Tuesday June 23, 2026, and not thereafter, at the Office of the Superintendent, Eminence Community Schools, 6760 SR 42, Eminence, IN 46125, for the furnishing of all materials and labor for the Building Demolition and water line relocation. Bids will be opened and read publicly.
The project will be bid as a single prime contract.
TIME OF COMPLETION:
Substantial Completion: August 1, 2026.
EXAMINATION AND PROCUREMENT OF DOCUMENTS:
The Plans and Specifications may be examined at the following:
Office of the Architect
WOLD VPS
528 Main Street, Suite 400
Evansville, IN 47708
BXIndiana
903 E. Ohio Street
Indianapolis, IN 46202
Builders Exchange of Kentucky
2300 Meadow Drive | Suite 100
Louisville, KY 40218
Copies of Plans and Specifications may be obtained at Repro Graphix, 14 NW 6th Street, Evansville, Indiana 47708, (812) 422-2400, upon depositing the sum of One Hundred Dollars ($100.00) for each set. If paying by check, please make checks payable to Repro Graphix, Inc. The deposit will be refunded in full to any prime contract bidder when the Plans and Specifications have been returned to Repro Graphix within ten (10) days after the time set for receiving bids, in good re-usable condition. If Plans and Specifications are returned after this ten (10) day limit, or in an unusable condition, the deposit shall be forfeited to cover the cost of reproduction.
If mailing is required, mailing costs shall be paid for by the bidder.
The Bidder shall refer to the Instructions to Bidders, bound in the Project Manuals, for additional bidding procedures and requirements.
PRE BID CONFERENCE
Contractors may visit the site by contacting the School Corporation and requesting a visit.
BID SECURITY
Each proposal must be accompanied by a certified check made payable to Eminence Community Schools in an amount equal to not less than five percent (5%) of the base bid or an acceptable bidder’s surety bond made payable to Eminence Community Schools, in a SPECIFIC AMOUNT of not less than five percent (5%) of the base bid, executed by a surety company authorized to do business in the State of Indiana. The certified check or bidder’s bond shall be a guarantee that said bidder will, if the contract is awarded to him, execute within ten (10) days from the acceptance of his proposal a contract for the work bid upon, and furnish acceptable surety bonds as set forth in the specifications. However, if the contractor has not executed the contract within the ten (10) day period or has failed to furnish acceptable surety bonds as indicated, the Owner reserves the right to award the contract to the most responsive and responsible bidder, and the bid security will be forfeited.
Bid Forms shall be properly and completely submitted on Contractor’s Bid for Public Bidding Form No. 96 as prescribed by the State Board of Accounts for the State of Indiana, in addition to the Bid Form included in these specifications.
No bidder may withdraw his bid for a period of ninety (90) days after the date set for the opening of bids.
BIDDER’S QUALIFICATIONS
A Financial Statement is a required attachment to Form 96. Check each project’s manual for specific qualifications and forms to include in the bid package.
The bidder must include with the Bid submission the following attachments:
- Bid Bond
- Form 96 with Financial Statement
- Drug Testing Policy
- E-Verify
OWNER’S RIGHT TO REJECT BIDS
Owner reserves the right to reject any or all bids and to waive any defects or irregularities if deemed to be for the best interest of the Corporation.
LAWS AND REGULATIONS
Attention of bidders is particularly called to the requirements as to conditions of employment to be observed. All bidders must conform with the anti-discrimination provisions of the Indiana law.
By order of Eminence Community Schools
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NOTICE OF DETERMINATION
Pursuant to Indiana Code § 6-1.1-20-5, notice is hereby given that the Board of School Trustees of the Mooresville Consolidated School Corporation has preliminarily determined to issue bonds in one or more series in the aggregate amount not to exceed $6,000,000 to fund the proposed renovation of and improvements to facilities throughout the School Corporation, including site and athletic improvements and the purchase of technology, buses and equipment.
Dated: June 17, 2026
/s/ Secretary, Board of School Trustees
Mooresville Consolidated School Corporation
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PUBLIC NOTICE OF CONSTRUCTION ACTIVITY
In compliance with IDEM’s Construction Stormwater General Permit (CSGP), and on behalf of the Metropolitan School District of Martinsville, notice is hereby given for the construction of the MSD Of Martinsville Centennial Road Widening beginning approximately 1500 feet south of the intersection of Centennial Road/Henderson Ford and Egbert Road and ending just south of the intersection. Reconstruction will include widening of roadway pavement, concrete curb and gutter, storm sewer pipes and inlets,
driveway approaches, and sidewalk ramps. Construction will begin on or after July 1, 2026. The project is located in Green Township, Morgan County, Indiana. Run-off from the project site along Centennial Road will be discharged via the proposed storm sewer system and roadside ditches on Centennial Road/Henderson Ford Road and Egbert Road. The project is located in the SE & NE ¼ of Section 18, T12N, R2E. This project replaces the original roundabout construction proposed at the intersection of Centennial Road/Henderson Ford and Egbert Road. Questions or comments should be directed to DLZ Indiana, LLC at (219) 836-5884.
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NOTICE TO TAXPAYERS
OF PROPOSED ADDITIONAL APPROPRIATIONS
Notice is hereby given to the taxpayers of Madison Township, Morgan County, Indiana, that the proper Legal officers of Madison Township will consider the following additional appropriations in excess of the budget for current fiscal year at their regular meeting place at 7047 E. Landersdale Road, Camby Indiana, at 7 p.m. on the 1st day of July 2026.
0061 Rainy Day Fund Amount
Major Budget Classification
Capital Outlay $400,000
Total for Rainy Day Fund $400,000
1111 Township Fire and EMS Fund Amount
Major Budget Classification
Capital Outlay $800,000
Total for Township Fire and EMS Fund $800,000
1190 Cumulative Fire Fund Amount
Major Budget Classification
Capital Outlay $563,000
Total for Cumulative Fire Fund $563,000
Taxpayers appearing at the meeting shall have a right to be heard. The additional appropriations as finally made will be referred to the Department of Local Government Finance. The Department of Local Government Finance will make a written determination as to the sufficiency of funds to support the appropriations within (15) days of a Certified Copy of the action taken.
Larry Ellis
Trustee
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LEGAL NOTICE
Notice is hereby given that on June 12, 2026, Aqua Indiana, Inc. filed a petition with the Indiana Utility Regulatory Commission in Cause No. 46425 for (1) authority to increase its rates and charges for wastewater and water service rendered by it; (2) approval of partial consolidation of Aqua Indiana’s wastewater rate schedules and full consolidation of Aqua Indiana’s water rate schedules; (3) approval of new rate schedules reflecting the rates and charges approved in this Cause; (4) authority to modify, establish and implement certain fees and charges; and (5) authority to modify its rules and regulations.
Additional information on the relief requested, as well as the support for it, is contained in the June 12, 2026 Verified Petition, testimony, exhibits and other materials filed with the Indiana Utility Regulatory Commission in Cause No. 46425.
Aqua Indiana, Inc.
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| INVITATION TO BID |
Notice is hereby given, that the City of Martinsville, Morgan County, Indiana, by and through its Board of Public Works, herein referred to as the Owner, will receive sealed bids for the construction of the City of Martinsville, IN, Wastewater Treatment Plant Improvements project.
Sealed bids are invited and may be delivered or forwarded by mail or other courier services addressed to the City of Martinsville Attention: Mac Dunn – Sealed Bid, 59 South Jefferson Street, Martinsville, IN 46151 by 4:00 PM on Monday, July 13, 2026. Bids received after such hour will be returned unopened. All bids received prior to this time shall be opened and publicly read at the 6:30 PM Board of Works Meeting the same day in the Council Chambers at 59 South Jefferson Street, Martinsville, IN 46151 and taken under advisement.
All interested citizens are invited to attend.
A pre-bid meeting will be held at 10:00 AM (Local Time) on Friday, June 26, 2026 at the Martinsville City Court Room on the second floor of the City Hall at 59 South Jefferson Street, Martinsville, IN 46151. All prime contractors, subcontractors, small, minority or women owned enterprises and other interested parties are invited to attend.
The work of the project is generally described as follows:
The medium pressure in-line UV disinfection units and electrical controls are to be replaced. The grit concentrator/classifier and grit dewatering escalator units, grit pump, and electrical controls are to be replaced.
Plans and Specifications for the Projects are on file and may be examined at the following locations:
CITY OF MARTINSVILLE CITY HALL
59 South Jefferson Street
Martinsville, IN 46151
HWC ENGINEERING PLAN ROOM
www.hwcplanroom.com
Complete sets of bidding documents may be viewed at www.hwcplanroom.com. Electronic copies of the bidding documents are available for download at www.hwcplanroom.com for a non-refundable fee of $25.00. A completed printed set of bidding documents may be ordered at www.hwcplanroom.com at printing cost to the bidder plus shipping fees. Printed documents will be shipped from Rapid Reproductions, 129 S 11th Street, Terre Haute, IN 47807, phone 812-238-1681.
Complete sets of bidding documents may be viewed at the Martinsville Department of Planning and Engineering office at 59 South Jefferson Street, Martinsville, IN 46151, during normal working hours, 8:00 am to 4:00 pm, Monday through Friday. It is recommended to call ahead to confirm a viewing time at (765) 341-9053.
The work to be performed and the bid to be submitted shall include sufficient and proper sums for all general construction, mechanical installation, labor, materials, permits, licenses, insurance, and so forth incidental to and required for the construction of the facilities.
Each bid must be enclosed in a sealed envelope bearing the title of the Project, the name and address of Bidder and the Division of work. All bids must be submitted on the bid forms as identified in the Contract Documents and Specifications.
Each bid shall be accompanied by a certified check or acceptable bidder’s bond made payable to the Owner, in a sum of not less than five percent (5%) of the total amount of the highest aggregate bid, which check or bond will be held by the Owner as evidence that the bidder will, if awarded the contract, enter into the same with the Owner upon notification from him to do so within ten (10) days of said notification.
Approved performance and payment bonds guaranteeing faithful and proper performance of the work and materials, to be executed by an acceptable surety company, will be required of the Contractor at the time of contract execution. The bond will be in the amount of 100% of the Contract Price and must be in full force and effect throughout the term of the Construction Contract plus a period of twelve (12) months from the date of substantial completion.
The Owner reserves the right to reject any bid, or all bids, or to accept any bid or bids, or to make such combination of bids as may seem desirable, and to waive any and all informalities in bidding. Any bid may be withdrawn prior to the above scheduled time for the opening of bids or authorized postponement thereof. Any bid received after the time and date specified shall not be considered. No bid may be withdrawn after the scheduled closing time for receipt of bids for at least ninety (90) days.
Compliance with the Certificate of Qualification for General Contractors and Subcontractors for State of Indiana Public Works Projects as outlined in Indiana Code 4-13.6-4 is required for this project.
A conditional or qualified Bid will not be accepted.
Award will be made to the low, responsive, responsible bidder. The low, responsive, responsible bidder must not be debarred, suspended, or otherwise be excluded from or ineligible for participation in federally assisted programs as found and detailed at the www.sam.gov and www.hud.gov sites.
All applicable laws, ordinances, and the rules and regulations of all authorities having jurisdiction over construction of the projects shall apply to the Projects throughout.
Bids shall be properly and completely executed on bid forms included in the Specifications. Bids shall include all information requested by Indiana Form 96 (Revised 2013) included with the Specifications. Under Section III of Form 96, the Bidder shall submit a financial statement. A copy of the proposed Financial Statement to be submitted with the bid is included in the bid documents section to these specifications. The Owner may make such investigations as deemed necessary to determine the ability of the Bidder to perform the work and the Bidder shall furnish to the Owner all such information and data for this purpose as the Owner may request. The Owner reserves the right to reject any bid if the evidence submitted by, or investigation of, such Bidder fails to satisfy the Owner that such Bidder is properly qualified to carry out the obligations of the Agreement and to complete the work contemplated therein.
Each Bidder is responsible for inspecting the Project site(s) and for reading and being thoroughly familiar with the Contract Documents and Specifications. The failure or omission of any Bidder to do any of the foregoing shall in no way relieve any Bidder from any obligation with respect to its Bid.
Each Bidder must have a drug testing program in accordance with IC 36-1-12-24.
City of Martinsville
