167296 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 362306 Page 1 of 1
4` ONE CIVIC SQUARE CHURCH CHURCH HITTLE ANTRIM T�g�
CARMEL, INDIANA 46032 ACCOUNT C/O DAVID HONIG /HALL RENDE CHECK AMOUNT: $57,000.00
PO BOX 82064/1 AMERICAN SQUARE CHECK NUMBER: 167296
INDIANAPOLIS IN 46282
CHECK DATE: 12/23/2008
DEPARTME ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
202 4462830 57,000.00 BURCH SETTLEMENT
■HALL Profcssional Corporation
o American S na Suite
■RENDER B o x Box 82064, Indianapolis, 462 lis, IN 46282
KILLIAN HEATH LYMAN www.hallrender.com David Honig
E -Mail: dhonig a,hallrender.com
(317) 977 -1447
November 10, 2008
Stephen Engelking
Director of Administration
City of Carmel
One Civic Square
Carmel, IN 46032
RE: City of Carmel vs. James Burch
:.:�uise 2 9 V01- 04o2-FL- i v I
OUr File: 98301x4 -93009
Dear Mr. Engelking:
Enclosed is a copy of the Settlement Agreement and Verified Request to Withdraw
Deposited Funds. Please take tine appropriate steps to have the fields released from the City.
Thank you for your assistalice in t his matter.
Very truly yours,
HALL, RENDER, KILLIAN, HEATH LYMAN, P.C.
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David Honig
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D.ffH /psj /,c z 9vi 1
INDIANA KENTUCKY MICHIGAN WISCONSIN
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STATE OF INDIANA IN THE HAMILTON SUPERIOR COURT NO. 1
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COUNTY OF HAMILTON CAUSE NO. 24D01- 0402 -PL -101
CITY OF CARMEL, INDIANA,
Plaintiff,
VS.
.TAMES BURCH,
Defendant.
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SETTLEMENT AGREEMENT j
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This Settlement Agreement "Agreement is made and entered into by and among the
City of Carmel "Plaintiff') and James Burch "Burch
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The parties agree as follows:
1. Pa ment. Plaintiff agrees to pay Burch the sum of Fifty -seven Thousand Dollars I
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($57,000.00). Such amount is in addition to the amount of Three Thousand Dollars ($3,000.00)
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determined by the Court- appointed appraisers to be due Burch and previously paid by Plaintiff to
the Clerk of the Court.
2. Dismissal of Defendants from Proceedings. The arties r of the Court that-----
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Burch be dismissed from these proceedings with prejudice.
3. Effective Date This Settlement Agreement shall become effective following j
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execution by the parties and approval by the Court.
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Plaintiff: City of Carmel Defendant
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By:
e urch
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Printed: Stephen Eng_elking
Title: Director of Administration
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By: By:
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Printed: David B. Honig Printed: Martin Risacher
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Title: Counsel for Plaintiff Title: Counsel for Defendant t
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Approved By:
PP
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Date:
Judge, Hamilton Superior Court 1
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Distribution:
Martin B. Risacher
CHURCH, CHURCH, HITTLE ANTRIM
P.O. Box 10
Noblesville, IN 46061
David B. Honig, Esq.
HALL, RENDER, KILLIAN, HEATH
LYMAN, P.C.
One American Square, Suite 2000
Box 82064
Indianapolis, IN 46282
750001
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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
Church, Church, Hittle Antrim Trust Account
Purchase Order No.
c/o David Honig, Esq.
Terms
Hall, Render, et al
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
dated 12/19/98 Settlement w/ James Burch $57,000.00
Cause 29D01- 0402 -PL -101
Total 57 000.00
1 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.
c ALLOWED 20
Gie Dav Esq. IN SUM OF
Hall, Render, et al
$57,000.00
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
n/a dated 12/19/08 202- 4462830 $57 bill(s) is (are) true and correct and that the
Ca ise 29D01- 0402 -PL 101 materials or services itemized thereon for
which charge is made were ordered and
received except
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Signatu e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund