HomeMy WebLinkAbout233499 6 /11/2014 '" CITY OF CARMEL, INDIANA VENDOR: L2311
® it ONE CIVIC SQUARE HAMILTON COUNTY SUPERIOR COURTCHECK AMOUNT: S"'"'6,000.00"
r4 CARMEL, INDIANA 46032 ONE HAMILTON COUNTY SO,#311 CHECK NUMBER: 233499
'y`,�oN�o. NOBLESVILLE IN 46060-2233 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 6,000.00 OTHER CONT SERVICES
l
STATE OF INDIANA ) IN THE HAMILTON SUPERIOR COURT 1
SS:
COUNTY OF HAMILTON ) CAUSE NO. 29D01-1308-PL-8236
CITY OF CARMEL, INDIANA, )
HUM
Plaintiff, )
APR 1 1 2014
vs. *a)
HAMILTON
HEALTHCARE REALTY TRUST ) SUPERIOR COURT
INCORPORATED, )
Defendant. )
2.02 -5a
ORDER TO PAY COURT-APPOINTED APPRAISERS
The Court, having reviewed the court-appointed appraisers' invoices submitted
2014, hereby approves the same for payment and ORDERS Plaintiff,
City of Carmel, to deposit funds in the amount of$ �p. �DQ . with the Clerk of
Hamilton County.
SO ORDERED THIS
DAY OF , 2014.
JUDGE
HAMILTON COUNTY SUPERIOR COURT 1
PRO TEMPORE
Distribution:
David B. Honig
HALL, RENDER, KILLIAN,
HEATH & LYMAN, P.C.
One American Square
Suite 2000, Box 82064
Indianapolis, IN 46282
Andrew E. Loope
Senior Vice President & Corporate Counsel
Healthcare Realty
3310 West End Avenue, Suite 700
Nashville,TN 37203
1561055v.1
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
Hamilton County Superior Court Purchase Order No.
Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
61612014 0 Court appraisers fees $ 6,000.00
Total $ 6,000.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
120
Clerk-Treasurer
VOUCHER NO WARRANT NO.
Hamilton County Superior Court ALLOWED 20
IN SUM OF $
$ 6,000.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 0 202-509 $ 6,000.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
6/6/2014
"-"Sign1fure
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund