164198 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 061160 Page 1 of 1
ONE CIVIC SQUARE CLERK OF HAM CNTY SUPERIOR COUNT
CARMEL, INDIANA 46032 ONE JUDICIAL SQUARE CHECK AMOUNT: $1,200,000.00
NOBLESVILLEIN 46060
CHECK NUMBER: 164198
CHECK DATE: 9/3012008
DEPARTMENT AC PO NUM BER INVOICE NUMBER A MOUNT DESCR
920 R4470202 29D010803PL2 1 106TH /KEYSTONE R -O -W
STATE OF INDIANA IN THE HAMILTON SUPERIOR COURT NO. 1
SS:
COUNTY OF HAMILTON CAUSE NO. 29D01- 0803-PL-00286
CITY OF CARMEL;
Plaintiff;
KC PROPCO; LLC,
SEP 15 200
Defendant: HAA111 !.1!J
ENTRY AND ORDER
The Court appointed appraisers have: filed their reports in which they determined that the.
Defendant, KC Propco, LLC, maybe entitled to total just compensation. in the amount of
200 OU 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 ;?5 d CW 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.
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.
Date: 29z 9/S�d�
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
J. Michael Antrim
CHURCH CHURCH HITTLE ANTRIM
938 Conner Street
P.O. Box 10
Noblesville, IN 46060
1110977
2
V"
Page 1 of 1
Tennancour, Skip
From: Townsend, Alan [atownsend @boselaw.com]
Sent: Tuesday, September 23, 2008 10:01 AM
To: Tennancour, Skip
Cc: McBride, Mike T; Kashman, Jeremy M; Haney, Tammy
Subject: KC Propco and King of Glory
Attachments: Scanned Document.PDF
Hi Skip:
I've attached the Entry and Order for the KC Propco case. The court a ap praisers
valued the real estate and improvements a 1 ;200., 000. 00:-- F- d° 1- ikeito- depos�it�this= am,oun�t
pinto= -the- court =as :soon =as =p-os_s l °i Also, unless I'm advised differently I intend to file
exceptions and ask for a trial on the valuation issue. Finally, I'd like a separate check for
$5,250.00 so I can pay the court appointed appraisers. All the checks should be made
payable to the Clerk of the Hamilton Superior Court.
I think Tammy is working on the settlement papers for the King of Glory parcel. I'll copy
her on this email so she can provide an update on the status.
Thanks, Alan
Alan S. Townsend
Bose McKinney Evans LLP
E -mail: ATownsend @_boselaw.com.
Direct phone: 317 684 -5225
www.boselaw.com
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9/25/2008
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
j One Hamilton County Square Terms
Noblesville IN 46060 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/23/08 NA 07 -08 Keystone Parkway
106th Street Just Compensation Land Cost
Entry and Order $1,200,000.00
Parcel 24
Please deliver this check to
Jeremy Kashman at City of Carmel Engineer's Office
Total $1,200,000.00
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
1
VOUCHER NO. WARRANT NO.
Clerk of the Hamilton Superior Court ALLOWED 20
One Hamilton County Square IN THE SUM OF
Noblesville IN 46060
1,200,000.00
ON ACCOUNT OF APPROPRIATION FOR
Clerk of the Hamilton Superior Court
PO# or INVOICE NO. ACCT# /TITLE AMOUNT Board Members
DEPT.#
NA NA 4470202 $1,200,000.00
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
September 29 20 08
Z
$1,200,000.00 Signature
Cost distribution ledger classification if Cit En
claim paid motor vehicle highway fund Title