182185 02/09/2010 CITY OF CARMEL, INDIANA VENDOR: 061160 Page 1 of 1
ONE CIVIC SQUARE CLERK OF HAM CNTY SUPERIOR COURT
t' 6 6 i CARMEL, INDIANA 46032 ONE JUDICIAL SQUARE CHECK AMOUNT: $3,600.00
T NOBLESVILLE IN 46060 CHECK NUMBER: 182185
CHECK DATE: 2/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4460500 17789 3,600.00 APPRAISAL FEES-- BAMMAN
STATE OF INDIANA IN THE HAMILTON SUPERIOR COURT NO. 1
SS:
COUNTY OF HAMILTON CAUSE NO. 29D01- 0911 -PL -1416
CITY OF CARMEL,
Plaintiff,
v.
STEVEN J. BAMMANN,
NORA A. BAMMANN,
NATIONAL CITY MORTGAGE,
division of National City Bank of Indiana,
and NATIONAL CITY BANK, FEB 0 2 2010
Defendants. T€.eaiuvz-
—COI( OF THE
HAMILTON SUPERIOR COURT
ENTRY AND ORDER
The Court appointed appraisers have filed their reports in which they determined that the
Defendants, Steven J. Bammann, Nora A. Bammann, National City Mortgage, a division of
National City Bank of Indiana, and National City Bank, may be entitled to total just
compensation in the amount of 4 DU U 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 Ca o0 0 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
IDE R APPROVE'
action.
aster C.
APP!'�a.
Date: 1 2°? -1 b Judge
Judge, Hamilton County Superior Court No. 1
Distribution:
Alan S. Townsend
BOSE McKINNEY EVANS LLP
111 Monument Circle, Suite 2700
Indianapolis, IN 46204
James Braden Chapman
DANN PECAR NEWMAN KLEIMAN, P.C.
2300 One American Square
Indianapolis, IN 46282
Jennifer D. McNair
MERCER BELANGER
111 Monument Circle, Suite 3400
P.O. Box 44942
Indianapolis, IN 46244 -0942
Steven J. Bammann
1712 Avenue SW
Carmel, IN 46032
Nora A. Bammann
1712 Avenue SW
Carmel, IN 46032
1583821
2
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
om .rates p
day, number of hours, rate per, o r, umber of units, price per unit, etc.
i aniuiton nty Superior c ourt, Indiana
Payee
Court Clerk
Purchase Order No.
33 N. 9th St.
Terms
Noblesville, IN 46060 -2629
Date Due
Invoice Invoice Description Amount
Date Number (or note attached Invoice(s) or bill(s))
02/02/10 n/a Appraisers' fees $3,600.00
Bammann Parcel; court judgement
t:F
$3,600.00
Total
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 -1.'6.
,20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
,Hamilton Courety perior Court ALLOWED 20
Court Clerk IN SUM OF
33 N. 9th St.
Noblesville, IN 46060 -2629
$3,600.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
DEP
PO# T. or I hereby certify NO. ACCT #!TITLE AMOUNT Y y
that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
•1 r78y rlia 2 ?00 R4460500 $3,600.00 which charge is made were ordered and
received except
C.t\ ?es CC. O -tR- CA-
CS-0- tR- oo -op O2 \o
21% 20
Signature
L
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund