181156 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 061160 Page 1 of 1
r ONE CIVIC SQUARE CLERK OF HAM CNTY SUPERIOR COURT
t.: 4, CARMEL INDIANA 46032 ONE JUDICIAL SQUARE
CHECK AMOUNT: $4,800.00
NOBLESVILLE IN 46060 CHECK NUMBER: 181156
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4470602 29D01- 0904 —P 4,800.00 APPRAISALS FEES
STATE OF INDIANA IN THE HAMILTON SUPERIOR COURT NO. 1
SS:
COUNTY OF HAMILTON CAUSE NO. 29D01- 0904 -PL -00569
CITY OF CARMEL,
Plaintiff,
.1" I/
LAWRENCE B. LENNON TRUSTEE, t
LAWRENCE B. LENNON REVOCABLE DEC 2 4 200,9 LIVING TRUST DATED THE 12 .111
DAY OF JANUARY, 2006 and
THE I -HUN T INGTON NATIONAL BANK, W11SUP °�f
COURT
Defendants.
ENTRY AND ORDER
The Court appointed appraisers have filed their reports in which they determined that the
Defendants, Lawrence B. Lennon, Trustee, Lawrence B. Lennon Revocable Living Trust dated
the 12th day of January, 2006 and the Huntington National Bank, may be entitled to total just
compensation in the amount of$ I DD D 00 The Court, being duly advised, now
ORDERS, ADJUDGES, AND DECREES that:
1. The Plaintiff, the City of Cannel, shall pay to tl e Clerk of this Court the total
appraisers' fees in the amount of �3 00 .00 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.
Prescribed by Slate 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 $4,800.00
Parcel 90
Please deliver this check to
Jeremy Kashman at City of Carmel Engineer's Office
Total $4,800.00
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
VOUCHER NO. WARRANT NO.
Please forward check ALLOWED 20
to Jeremy Kashman
City of Carmel
Engineer's Office IN THE SUM OF
4,800.00
ON ACCOUNT OF APPROPRIATION FOR
Clerk of the Hamilton Superior Court
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
DEPT.#
NA 1/4/2010 4470602 54,800.00
I hereby certify that the attched invoice(s), or
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 10
$4 Signature
Cost distribution ledger classification if City Engineer
claim paid motor vehicle highway fund Title