192029 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 061160 Page 1 of 1
0 ONE CIVIC SQUARE CLERK OF HAM CNTY SUPERIOR COUR
CARMEL, INDIANA 46032 ONE JUDICIAL SQUARE CHECK AMOUNT: $31,790.00
NOBLESVILLE IN 46060 CHECK NUMBER: 192029
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4460500 1 31,790.00 29D01- 1009 -PL -1221
STATE OF INDIANA IN THE HAMILTON SUPERIOR COURT NO. 1
SS:
COUNTY OF HAMILTON CAUSE NO. 29D01-1009 -PL
CITY OF CARMEL,
Plaintiff,
V.
MICHAEL D. KEEN,
CAROL s rF ry t
L. KEEN,
THE PROVIDENT BANK,
MORTGAGE EXPRESS, INC.,
JULIA A. LAMMERT,���
p
BANK ONE, INDIANA, N.A.,
VILLAGE HOUSING CORPORATION, SU P E 41 �QURr
UNITED FIDELITY BANK, FSB,
DISCOVER BANK, and
METROBANK,
Defendants.
ENTRY AND ORDER
The Court appointed appraisers have filed their reports in which they determined that the
Defendants may be entitled to total just compensation in the amount of
7 1q o DU 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 (o Ob o
b G 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.
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 th is Entry and Order, by Certified Mail, to all parties or counsel of record for all parties to this
action.
NOV 15 2010
Date. Judge, Hamilton County Superior Court No. 1
Distribution.
Alan S. Townsend John R. Price
cKINNEY EVANS LLP PRICE-OWEN LAW
BOSE M
9000 Keystone Crossing, Suite 150
111 Monument Circle, Suite 2700
I Indianapolis, IN 46240
Indianapolis, IN 46204
Carol L. Keen
Michael D. Keen 431 S. Guilford Road
431 S. Guilford Road Carmel, IN 46032
Carmel, IN 46032
The Provident Bank Bank One Indiana, N.A.
Ct Corporation System
CT Corporation System 251 E. Ohio Street, Suite 1100
251 E. Ohio Street, Suite 1100 Indianapolis, IN 46204
Indianapolis, IN 46204
United Fidelity Bank, FSB
Village Housing Corporation i est Officer Found
pedCor Legal Agent, LLC, Registered Agent B N Highest Street
One Pedcor Square Evansville, IN 47708
770 3`' Ave., S.W.
Carmel, IN 46032
The Discover Bank Metro Bank M William J. Brunner", Registered Agent
100 W. Market 135 N. Pennsylvania St., #2800
P.O. Box C Indianapolis, IN 46204
Greenwood, DE 19950
2
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
om, d es day, nvmUDr of hours, r e per o r, umber 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))
11/16/10 n/a ROW judgement $31,790.00
Keen Parcel
Cause number 29D01- 1009 -PL -1221
Guilford Project
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
I
VOUCHER N /ARRANT NO.
Hamilton County Superior Court ALLOWED 2
Court Clerk IN SUM OF
33 N. 9th St.
Noblesville, IN 46060 -2629
$31,790.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
I It Ya 2004460500 which charge is made were ordered and
received except
11,221 �0 20
2
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund