159286 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 061160 Page 1 of 1
ONE CIVIC SQUARE CLERK OF HAM CNTY SUPERIOR COURT HECK AMOUNT: $3,000.00
CARMEL, INDIANA 46032 ONE JUDICIAL SQUARE C
NOBLESVILLE IN 46060 CHECK NUMBER: 159286
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUN PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 R4470402 3,000.00 126TH /KEYSTONE R -O -W
I
I
I
Page 1 of 1
Tennancour, Skip
From: McBride, Mike T [MMcBride @carmel.in.gov]
Sent: Tuesday, April 29, 2008 4:27 PM
To: Townsend, Alan; Kashman, Jeremy M
Cc: Tennancour, Skip; Stohler, Judy L
Subject: RE: Enclave Development Company
We'll get the $3,000 check started ASAP. Do we have the payment request from the court for the Appraiser fees yet?
Michael T. McBride, P.E.
City Engineer
City Of Carmel Indiana
One Civic Square
Carmel, IN 46032
phone: (317) 571 2441
fax: (317) 571 -2439
From: Townsend, Alan [mailto:atownsend @boselaw.com]
Sent: Tuesday, April 29, 2008 11:03 AM
s To: Kashman, Jeremy M
Cc: McBride, Mike T
Subject: Enclave Development Company
Jeremy:
Here is the Entry and Order that just came from the Court. You've already sent me a check for
$42,000.00 so we can tender it and obtain the Right of Entry. Pursuant to the Entry and Order,
however, I'll need another check for $3,000.00 so I can pay the court appointed appraisers.
Please let me know if you have any questions.
Thanks, Alan
Alan S. Townsend
Bose McKinney Evans L,L,P
2700 First Indiana Plaza
135 N. Pennsylvania Street
Indianapolis, IN 46204
(317) 684 -5225
This message is from the law firm Bose McKinney Evans LLP. This message and any attachments may contain legally
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4/30/2008
STATE OF INDIANA IN THE HAMILTON SUPERIOR COURT NO. 1
SS:
COUNTY OF HAMILTON CAUSE NO. 29D01- 0803 -PL -00285
CITY OF CARMEL,
Plaintiff,
�L
V. j APR 18 2008
THE ENCLAVE DEVELOPMENT 6
HgMILTO g p�R
COMPANY, INC. and THE URT
ENCLAVE OF CARMEL
HOMEOWNERS ASSOCIATION, INC.,
Defendants.
ENTRY AND ORDER
The Court appointed appraisers have filed their reports in which they determined that the
Defendant, The Enclave Development Company, Inc., 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 0 0 within thirty (s 0) 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.
r
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.
APR 17 2008
Date:
Judge, Hamilton County Superior Court No. 1
Distribution
Alan S. Townsend
BOSE McKINNEY EVANS LLP
2700 First Indiana Plaza
135 North Pennsylvania Street
Indianapolis, IN 46204
Jeffrey O. Meunier
320 South Rangeline Road
Carmel, IN 46032
Stephen R. Buschmann
Thrasher Buschmann Griffith Voelkel, P.C.
151 N. Delaware Street, Suite 1900
Indianapolis, IN 46204 -2505
1110980
2
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
4 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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Clerk of the Hamilton Superior Court Purchase Order No. NA
One Hamilton County Square Terms
Noblesville IN 46060 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/18/08 NA 07 -08 Keystone Parkway
126th Street Just Compensation Land Cost
Court Appointed Appraiser Fees $3,000.00
Parcel 61
PLEASE DELIVER THIS CHECK
TO JEREMY KASHMAN
AT THE CITY OF CARMEL ENGINEER'S OFFICE
Total $3,000.00
1 hereby certify that the attached invoice(s), or bills(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 N0.
Clerk of the Hamilton Superior Court ALLOWED 20
One Hamilton County Square IN THE SUM OF
Noblesville IN 46060
3,000.00
ON ACCOUNT OF APPROPRIATION FOR
Clerk of the Hamilton Superior Court
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
DEPT.#
NA NA 4470402 $3,000.
I hereby certify that the attched invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
May 12, 20 08
$3,000. Signature
Cost distribution ledger classification if Cit En
claim paid motor vehicle highway fund Title