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163890 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 361877 Page 1 of 1 0 ONE CIVIC SQUARE OMNI MANAGEMENT SERVICES CHECK AMOUNT: $8,000.00 CARMEL, INDIANA 46032 SPRING CREEK HOA 4138 N KEYSTONE AVE CHECK NUMBER: 163890 INDIANAPOLIS IN 46205 CHECK DATE: 9/17/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 11192 4340000 8,000.00 SPRING CREEK HOA I SETTLEMENT AGREEMENT, RELEASE AND COVENANT NOT TO SITE THIS SETTLEMENT AGREEMENT, RELEASE AND COVENANT NOT TO SITE (the "Agreement is made and entered into by and between the Spring Creek Homeowners' Association, on behalf of itself and all the property owners in Spring Creek Subdivision, Carmel, Indiana "Spring Creek and the City of Carmel, Indiana, an Indiana municipal corporation, by and through its City Attorney "City Recitals WHEREAS, the Spring Creek Subdivision is located south of 146th Street and east of Hazel Dell Parkway in the City and contains a large detention pond on the south side of said Subdivision (the "Pond"); and WHEREAS, Spring Creek contends, and has provided the City with a written threat of litigation regarding its contention, that the City is responsible for certain landscaping repairs around the Pond, including, but not limited to, the planting of grass seed and making reasonable efforts to establish grass around the perimeter of the Pond (the "Seeding Claim contentions that the City denies; and WHEREAS, in order to avoid the cost, expense and uncertainty of litigation, and to set at rest any claims which have been made or which could be made regarding the Seeding Claim, the parties hereto now desire to compromise, settle and fully resolve the Seeding Claim as set forth below; and WHEREAS, the Carmel City Attorney has authority, pursuant to Carmel City Code Section 2 -9.1, to settle threatened litigation on behalf of the City for up to and including the sum of Eight Thousand Dollars ($8,000.00). Agreement NOW, THEREFORE, in consideration of the premises, agreements and considerations contained herein, and upon the terms and conditions hereinafter set forth, and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: 1. The foregoing Recitals are incorporated herein by this reference. [C:\Docmnems and Settings*W_Administratoel ocal Settings \Temporary Intemet Film \Contcm.IE5 \UWX573RR\SPPf G_CREEK_HOA_Setdc Reis_ Cm_ Not Sae_ 12-4-06[1 j.doc:5/2812008 9:09 AM] J. 2. Spring Creek, for itself and its officers, agents, successors and assigns, hereby releases and discharges the City and its officers, officials, employees, agents, attorneys, successors and assigns, from the Seeding Claim, as well as from all other claims and rights of action of any nature that arise out of or are based upon the Seeding Claim, whether the same are known or unknown, patent or latent, provided that such release and discharge shall be effective only upon the payment of Eight Thousand Dollars ($8,000.00), (the "Release Payment to Spring Creek within forty-five (45) days from the effective date of this Agreement. 3. Spring Creek, for itself and its officers, agents, successors and assigns, hereby covenants and agrees that neither it nor any of its officers, agents, attorneys, successors or assigns will institute, or cause or permit to be instituted, any suit, action or proceeding in any court or administrative forum against the City and/or its officers, officials, employees, agents, attorneys, successors or assigns that arises out of or is based upon the Seeding Claim and/or the subject matter of same, provided that this covenant and agreement shall be effective only if the Release Payment is delivered to Spring Creek within forty-five (45) days from the effective date of this Agreement. 4. Spring Creek hereby acknowledges and agrees that this Agreement and the delivery of the Release Payment constitutes the compromise of a disputed claim and is not an admission of the existence or validity of the Seeding Claim and/or of any liability or obligation whatsoever on the part of the City and/or its officers, officials, employees, agents, attorneys, successors or assigns, all such existence, validity, liability and obligations being expressly denied and disclaimed. 5. Spring Creek hereby indemnifies and holds harmless the City and its officers, officials, employees, agents, attorneys, successors and assigns from and against any violation or breach by Spring Creek, or its officers, agents, attorneys, successors or assigns, of the covenants and agreements set forth in this Agreement, including, without limitation, all reasonable attorneys' fees, court costs and other defense costs related thereto. 6. The persons executing this Agreement represent and warrant that: (a) they are fully empowered and duly authorized to execute and deliver this Agreement for and on behalf of the persons /entities they represent and (b) this Agreement is the legal, valid and binding obligation of the party or parties on whose behalf they execute same. 7. The effective date of this Agreement is the date on which it is last signed by a party hereto. [C: \Documents and Se \HP_Admmistmtoedxcal Settings \Temporary Intemet Files\ Corde m.IE51UWX5T3RR\SPPfG_CREEK_HOA Settle_ Rels_ Cov_ Not_Soe_12- 4-0611].doc:5/28/2008 9:09 AM] SO AGREED. CITY OF CARMEL, INDIANA SPRING CREEK HOMEOWNERS' ASSOCIATION, By and through its City Attorney on behalf of itself and all the property owners of Spring Creek Subdivision BY: BY: Douglas C. Haney, City Att ey Autikorized Signature Date: 08 l D S NWI-0 F Printed Name and Title Date: ATTEST: ATTEST: Name Date: D 1 'D Date: [CO— mu and SarmgsW.AdmimstratoALocal SemngsU mporary Imemet Films ContentlF5\UWX5T3RR\SP I G_ CREEK_ HOA_ Settle_Rels_Cov_Not_Sue_I2 -4-06[ 1 [.doc:5/28/2008 9:09 AM] 07/15/2008 TUE 13:21 FAX gretchen 001/002_ t OMNI Management Services INVOICE Spring Creek HOA i 4138 N Keystone Ave DATE: JUIX 15, 2008 Indianapolis, IN 46205 INVOICE 103 Phone 317.541.0000 Fax 317.541.0002 FOR: Spring Creek Bill To: City of Carmel Dept of Community Services One Civic Square Carmel[, Indiana 46032 ATTN: Michael Hollibaugh, Director DESCRIPTION For Landscape Repairs to the large detention pond on the south side of the Spring Creek subdivison pursuant to the SETTLEMENT AGREEMENT, RELEASE AND COVENANT NOT $8,000.00 TO SUE between the Association and the City of Carmel. I TOTAL i I THANK YOU FOR YOUR BUSINESSI i f r i i i PDF created with pdfFactory trial version www.r)dffactorv.com FADS MURRAY &c PUGH, P.C. Attorne at Law 9515 East 59" Street, Suite B Terence L. Eads Indianapolis, Indiana 46216 P. Thomas Murray, Jr. Telephone: (317) 536 -2565 Larry S. Pugh* FAX: (317) 536 -2568 Rollin E. Thompson Gregory A. Chandler Of Counsel *Registered Mediator July 16, 2008 Mr. Douglas C. Haney One Civic Square Third Floor Carmel, IN 46032 RE: Spring Creek Additional Documents Dear Doug: I received your voice message about additional documents that you needed. Enclosed are those two (2) documents. The first is an Invoice from the Association for $8,000.00. The second is a W -9 that shows the Association's Federal I.D. Number. If there is anything else you need, please let me know. Thank you. Sincerely, EADS MURRAY PUGH, P.C. P. 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KUrcregto�dlsdoscsw CBqYmryWYVumrZrmsetM fumWnedanlnoweecTIN usesllNslnviotadwdFeperaf�r,the t requester'SlmnJfifissubst�� 4- TnolR5to5 regm9erMaybeWbjMtodvllandoWnal farmW Y�t�tyauaresyrf2Jectto lees bockupwlthtrzidc bwouwyuutlidnotrepprt P auyPUr rtarrnarn Porreponabk interestwddMdenasartlyl. or Gt.IVo. oral X t arm '1N -9 IRrv.l -zeal) I P CDF i m version 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 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee C �'A� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7 l5 08 103 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. ALLOWED 20 IN SUM OF x /38 0 tic/ �6 a 0 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /{00 OWOObill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 200 W Sia Cost distribution ledger classification if Tltle (J claim paid motor vehicle highway fund