HomeMy WebLinkAbout158736 04/23/2008 a CITY OF CARMEL, INDIANA VENDOR: 061160 Page 1 of 1
ONE CIVIC SQUARE CLERK OF HAM CNTY SUPERIOR COURT CHECK
CARMEL, INDIANA 46032 ONE JUDICIAL SQUARE AMOUNT: $42,000.00
NOBLESVILLE IN 46060 CHECK NUMBER: 158736
CHECK DATE: 4/23/2008
D EPARTMENT ACCOUNT PO NUMBER IN VOICE N UMBER AMOUNT DESCRIPTION
920 4470402 42,000.00 126TH /KEYSTONE R -O -W
STATE OF INDIANA IN THE HAMILTON SUPERIOR COURT NO. I
SS:
COUNTY OF HAMILTON CAUSE N0. 29DOI- 0803 -PL -00285
CITY OF CARMEL, n
Plaintiff,
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V.
f7 f'
THE ENCLAVE DEVELOPMENT o 71; w
COMPANY, INC. and THE c�
ENCLAVE OF CARMEL
HOMEOWNERS ASSOCIATION, INC.,
Defendants.
REPORT OF APPRAISERS
We, the undersigned, appointed by the Superior Court of Hamilton County, Indiana on
the $T'4 day of IN p Q, L 2008, as appraisers, after having taken an oath to honestly
and impartially assess and determine the damages (or the damages and benefits, as the case may
be) that the landowner may sustain by reason of the appropriation of the interest in the real estate
described in the Instructions to Appraisers, now report and show as follows:
1. The fair market value of the interest in the land sought to
beappropriated y 00 0
2. The fair market value of all improvements, if any, situated
on the land sought to be appropriated
i
3. The damages to the residue of the land caused by taking out
the part sought to be appropriated —0
4. Such other direct consequential damages as will result to
landowners from the taking of the interest involved
5. Less benefits that will accrue to the residue of the real estate
caused by the taking of the interest sought to be appropriated
TotalDamages y? d00
1110980
2
Page 1 of 2
Tennancour, Skip Ll 770 2,
From: Kashman, Jeremy M Ukashman @carmel.in.gov]
Sent: Wednesday, April 16, 2008 9:31 AM
To: Townsend, Alan; Tennancour, Skip
Cc: Parks, Craig; McBride, Mike T
Subject: RE: Enclave
Skip,
Please prepare a claim for the below referenced amount and include the Report of Appraisers form that Alan has
sent to us. I spoke with the Clerk Treasurer's department and as long as they have the claim by next Tuesday we
can have a check on next Wednesday. We do not need council approval of the claim prior to the check being
cut. Once we have the check I will get in touch with Alan to see what the easiest way to get the clerk the check
is. If you have any questions just let me know.
Thanks,
Jeremy M. Kashman, P.E.
Keystone Project Manager
City of Cannel Indiana
Once Civic Square
Cannel, IN 46032
Phone (317) 571 -2309
Fax (3 17) 571 -2439
From: Townsend, Alan [mailto:atownsend @boselaw.com]
Sent: Wednesday, April 16, 2008 8:21 AM
To: McBride, Mike T; Kashman, Jeremy M
Cc: Craig Parks; Tennancour, Skip
Subject: Enclave
Mike and Jeremy:
I've attached the Report of Appraisers that I just received for the Enclave. Please remember
that we separated Lot 49 from the common area so the $42,000.00 represents the collective
opinion of the court appointed appraisers for the value of Lot 49 only. At your earliest
opportunity, I need a check for $42,000.00 made payable to the Clerk of the Hamilton
Superior Court. Once I deposit the check with the Clerk, the Court will provide us with an
Order granting us a right of entry to Lot 49. We'll also soon receive another order from the
Court directing us to pay fees to the court appointed appraisers, but it sometimes takes a
week or two to receive that order so I don't want to wait on it.
By the way, the court appointed appraisers issued the Report of Appraisers in near record
time. In fact, I've never seen an assignment completed so quickly.
Please let me know if you have any questions.
Thanks, Alan
4/16/2008
Page 2 of 2
Alan S. Townsend
Bose McKinney Evans LLP
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 privileged or confidential information, and are intended only for the individual or entity identified
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delete this message and attachments (including all copies) and notify the sender by return e -mail or by phone at
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without this statement.
4/16/2008
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
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))
04/16/08 NA 07 -08 Keystone Parkway
126th Street Just Compensation Land Cost $42,000.00
Condemnation Award
Parcel 61
PLEASE DELIVER THIS CHECK
TO JEREMY KASHMAN
AT THE CITY OF CARMEL ENGINEER'S OFFICE
Total $42,000.00
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
t'
r
VOUCHER NO. WARRANT NO.
Clerk of the Hamilton Superior Court ALLOWED 20
One Hamilton County Square IN THE SUM OF
Noblesville IN 46060
42,000.00
ON ACCOUNT OF APPROPRIATION FOR
Clerk of the Hamilton Superior Court
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
DEPT.#
NA NA 4470402 $42,000.00
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
April 22, 20 08
$42,000.00 Signature
Cost distribution ledger classification if Cit En
claim paid motor vehicle highway fund Title