HomeMy WebLinkAbout235038 07/22/14 `%'� � CITY OF CARMEL, INDIANA VENDOR: 061160
® ; ONE CIVIC SQUARE - CLERK OF HAM CNTY SUPERIOR COURTHECK AMOUNT: $.....6,000.00'
�_� CARMEL, INDIANA 46032 ONE JUDICIAL SQUARE CHECK NUMBER: 235038
M��TON�. NOBLESVILLE IN 46060 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
212 4462865 6,000.00 29D01-1309-PL-8529
STATE OF INDIANA ) IN THE HAMILTON SUPERIOR COURT 1
SS:
COUNTY OF HAMILTON ) CAUSE NO. 29DOl-1309-PL-8529
CITY OF CARMEL, INDIANA, )
Plaintiff, )
JUL 1 12014
PM
VS. ���Mi� K 6F .
01v sUpmA CAm
CARMEL INDY PROPERTIES, LLC, et al., )
Defendants. )
ORDER TO PAY COURT-APPOINTED APPRAISERS'
The Court, having reviewed the court-appointed appraisers'invoices submitt6d June 25,
2014,hereby approves the same for payment and ORDERS Plaintiff, City of Carmel,to deposit
funds in the amount of$6,000 with the Clerk of Hamilton County.
SO ORDERED THIS DAY OF JUL 0 9 2014 2014.
JUDGE
HAMILTON COUNTY SUPERIOR COURT 1
SENIOR JUDGE
FROM:
Brian Ayer INVOICE
77 S.9th Street } ;I1110ICE f DATE ` REFERENCE
Noblesville, IN 46060
514 G gee Gau�e�
.......... Number FletoW.:
t l.=
2111 JUN 25 AM 4
TO:
STATE OF INDIANA E!£fHAMILTON COUNTY SUPERIOR COURT 1
COUNTY OF HAMILTON FfHIL-T�f� t`1"lrW r Y CEHAMILTON COUNTY JUDICIAL CENTER
CITY OF CARMEL NOBLESVILLE,IN 46060
VS
Cause#29D01.1309-PL-8629
CARMEL INDY PROPERTIES, LLC
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RIGHT-OF-WAY ACQUISITION,TEMPORARY RNV,COST TO CURE,LAND IMPROVEMENTS 2,000.00 '
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Subtotal 2,000.00
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Late Fee
TOTAL
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Juday Apprasial Services
Form NIN_LT—"WinTOTAI"appraisal software by a la mode,Inc.—1-800-ALAMODE
FROM:
M.G.Gerdenich II INVOICE
500 Tamarack Lane
INVOICE DATE- � REFERENCE ,:
Noblesville, IN 46062 CARMEL INpY, 06 25.14' ee Cusetf4,
PROp:�RTI�S•='� � NumberBelow.
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2044 JUN 25 AM -: 4`6 TO:
STATE OF INDIANAHAMILTON COUNTY SUPERIOR COURT 1
COUNTY OF HAMILTONsYP ;.. ;> HAMILTON COUNTY JUDICIAL CENTER
CITY OF CARMEL I�lAMILTOUr,rt0-4-tYG001 NOBLESVILLE, IN 46060
VS
Cause#29D01-1309-PL-8629
CARMEL INDY PROPERTIES, LLC
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RIGHT-OF-WAY ACQUISITION,TEMPORARY R/W,COST TO CURE, LAND IMPROVEMENTS 2,000.00
Subtotal 2,000.00
Late Fee
TOTAL 5 r 2�D00 00
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Juday Apprasial Services
Form NIN LT—"inTOTAL))appraisal software by a la mode,Inc.—1-800-ALAMODE
FROM:
Jeffrey S.Juday INVOICE
3251 Sheridan Road INVOICE DATE REFERENCE -5'
Noblesville, IN 46062 GA�2MEL1NpY; 06'25114 SeEsUse� ",
PROI?ERTIE .''.` R.
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20h JUN 25 AM
TO:
STATE OF INDIANA PL ' �" ' " HAMILTON COUNTY SUPERIOR COURT 1
COUNTY OF HAMILTON PI'A I T9Pi t Pf1Wf Y GOORT1 HAMILTON COUNTY JUDICIAL CENTER
CITY OF CARMEL NOBLESVILLE, IN 46060
VS
Cause#29D01-1309-PL-8629
CARMEL INDY PROPERTIES, LLC
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RIGHT-OF-WAY ACQUISITION ,TEMPORARY RIW,COST TO CURE, LAND IMPROVEMENTS 2,000.00
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1
1
Subtotal 2,000.00
Late Fee
$«' _. ?'2;:000 OQs;
TOTAL .. � _
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Juday Apprasial Services
Form NIN LT—°WInTOTALI'appraisal software by a la mode,Inc.—1-800-ALAMODE
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
6/25/2014 0 Court appraisers fees-Indy Properties $ 2,000.00
6/25/2014 0 Court appraisers fees-Indy Properties $ 2,000.00
6/25/2014 0 Court appraisers fees - Indy Properties $ 2,000.00
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.
,20
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 0 212-4462865 $ 2,000.00 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
0 0 212-4462865 $ 2,000.00 which charge is made were ordered and
0 0 212-4462865 $ 2.000.00 received except
.7/21/2014
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund