188286 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 061160 Page 1 of 9
ONE CIVIC SQUARE CLERK OF HAM CNTY SUPERIOR COURT
CARMEL, INDIANA 46032 ONE JUDICIAL SQUARE CHECK AMOUNT: $4,500.00
NOBLESVILLE IN 46060 CHECK NUMBER: 188286
«ON
CHECK DATE: 8/312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4460500 19795 3 4,500.00 APPRAISAL FEES
STATE OF INDIANA HAMILTON SUPERIOR COURT NO. 1
SS:
COUNTY OF HAMILTON CAUSE NO. 29DOI- 1005 -PL -656
CITY OF CARMEL,
Plaintiff,
FILEW
V.
PLATINUM PROPERTIES, LLC
JUL 2 2 2-ofio
Defendant.
NAM1CTOt� SUPERIOR COURT
ENTRY AND ORDER
The Court appointed appraisers have filed their reports in which they determined that the
Defendant, Platinum Properties, LLC, may be entitled to total just compensation in the amount
of 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 5`40 GO 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.
Date: 3u e Hamilton my Superior Court No. 1
Distribution
Alan S. Townsend
BOSE McKINNEY EVANS LLP
111 Monument Circle, Suite 2700
Indianapolis, IN 46204
Steven R. Edwards
PLATINUM PROPERTIES, LLC
9757 Westpoint Drive, Suite 600
Indianapolis, IN 46256
1693612v1
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, r es a da n m r of hours, e pe
r r o r, tuber of units, price per unit, etc.
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 $4,500.00
Platinum Properties Parcel; court judgement
Total
I 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 Countv,,Sugerior Court. ALLOWED 20
Court Clerk IN SUM OF
33 N. 9th St.
Noblesville, IN 46060 -2629
$4,500.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoices or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
1 9795 r !a 2200 R4460500
1�4 which charge is made were ordered and
received except
20
ti
Si ature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund