181155 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 061160 Page 1 of 1
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ON E CIVIC SQUARE CL ERK OF HAM CNTY SUPERIOR COURT
t CHECK AMOUNT: $3,600.00
t CARMEL, INDIANA 46032 ONE JUDICIAL SQUARE
N OBLESVILLE IN 46060
CHECK NUMBER: 181155
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4470602 01042010 3,600.00 APPRAISALS
STATE OF INDIANA IN THE HAMILTON SUPERIOR COURT NO. 1
SS:
COUNTY OF HAMILTON CAUSE NO. 29D01- 0905 -PL -633
CITY OF CARMEL,
rg(i
Plaintiff,
v. ,z•.
ESTHER G. ['OGLE, TRUSTEE OF TI -IE
ESTIIER G. FOG-LE REVOCABLE TRUST DEC 2 1 200.9
AGREEMENT DATED MARCH 24, 1995,
Defendant. HAMILTSW Rif
ER iuRCOUR1
ENTRY AND ORDER
The Court appointed appraisers have filed their reports in which they determined that the
Defendant, Esther G. Fogle, Trustee of the Esther G. Fogle Revocable Trust Agreement dated
March 24, 1995, may be entitled to total just compensation in the amount of
c 8, 00 od The Court, being duly advised, now ORDERS, ADJUDGES, AND
DECREES that:
1. The Plaintiff, the City of Carmel, shall pay to the Clerk of this Court the total
appraisers' fees in the amount of 3,6 0 0 DO within thirty (30) days of this
Entry and Order.
2. The Clerk of this Court, upon receipt of the above referenced payment, shall pay
each of the appraisers his or her respective share and shall deposit any additional amounts in an
interest bearing account pending further order from this Court.
3. The Clerk of this Court shall send of copy of the Report of Appraisers and a copy
of this Entry and Order, by Certified Mail, to all parties or counsel of record for all parties to this
action.
DEC 2 2 200
Date:
Judge, Hamilton County Superior Court No. 1
Distribution:
Alan S. Townsend
BOSE McKINNEY EVANS LLP
111 Monument Circle, Suite 2700
Indianapolis, IN 46204
Gordon D. Byers
P.O. Box 27
Noblesville, IN 46061
1507006
2
\\J
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
Clerk of the Hamilton Superior Court Purchase Order No. NA
One Hamilton County Square Terms
Noblesville IN 46060 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/04/10 NA 07 -08 Keystone Parkway
136th Street Just Compensation Land Cost
Court Appointed Appraiser Fee $3,600.00
Parcel 89
Please deliver this check to
Jeremy Kashman at City of Carmel Engineer's Office
Total $3,600.00
I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk Treasurer
vOUru"-' WARRANT NO.
Clerk of the Hamilton Superior Court ALLOWED 20
One Hamilton County Square IN THE SUM OF
Noblesville IN 46060
3,600.00
ON ACCOUNT OF APPROPRIATION FOR
Clerk of the Hamilton Superior Court
PO #or INVOICE NO. ACCT /TITLE AMOUNT Board Memb€
DEPT.#
NA 1/4/2010 4470602 $3,600.00
I hereby certify that the attched invoice(s),
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
January 11, 20
$3,600.00 Signature
Cost distribution ledger classification if City Engineer
claim paid motor vehicle highway fund Title