HomeMy WebLinkAbout181157 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 061160 Page 1 of 1
0 ONE CIVIC SQUARE CLERK OF HAM CNTY SUPERIOR COURT HECK AMOUNT: $28,800.00
4 t a CARMEL, INDIANA 46032 ONE JUDICIAL SQUARE
i NOBLESVILLE IN 46060 CHECK NUMBER: 181157
CHECK DATE: 1/1312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4470602 FOGLE 28,800.00 136TH /KEYSTONE R -O -W
n
STATE OF INDIANA 1N THE HAMILTON SUPERIOR COURT NO. 1
SS:
COUNTY OF HAMILTON CAUSE NO. 29D01- 0905 -PL -633
CITY OF CARMEL, rgci
Plaintiff,
v.
ESTH-IER G. FOGLE, TRUSTEE OF THE
ESTHER G. FOGLE REVOCABLE TRUST DEC 2 4 2
AGREEMENT DATED MARCH 24, 1995,
Defendant. KaZWERei co
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
0d, o o 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, 00 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 Cleric 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.
Date: DEC 2 2009
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
\\-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
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))
01/06/10 NA 07 -08 Keystone Parkway
136th Street Just Compensation Land Cost
Land Cost $28,800.00
Parcel 89
Please deliver this check to
Jeremy Kashman at City of Carmel Engineer's Office
Total $28,800.00
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
28,800.00
ON ACCOUNT OF APPROPRIATION FOR
Clerk of the Hamilton Superior Court
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
DEPT.#
NA 1/6/2010 4470602 $28,800.00
1 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
7
S28,800.00 Signature
Cost distribution ledger classification if City Engineer
claim paid motor vehicle highway fund Title