HomeMy WebLinkAbout172153 05/06/2009 re CITY OF CARMEL, INDIANA VENDOR: 061160 Page 1 of 1
ONE CIVIC SQUARE CLERK OF HAM CNTY SUPERIOR COURT
O I ONE JUDICIAL SQUARE CHECK AMOUNT: $293,000.00
CARMEL, INDIANA 46032
NOBLESVILLE IN 46060 CHECK NUMBER: 172153
CHECK DATE: 5/6/2009
D ACCOUN PO NUM INVOI NUMBER AM OUNT DESCRIPTIO
,�20 4470302 29DO109002PL 293,000.00 29D01- 09'02 -PL -192
RECEIVED 05/04/2009 16:29
MAY -04 -2009 15 :52 FROM:HAMILTON 3177769700 To:3176845217 P.002/003
STATE OF INDIANA IN THE HAMILTON SUPRRIOR COURT NO, 1
SS:
COUNTY OF HAMILTON CAUSE NO. 29DO I. 0902 -PL -192
CITY OF CA.RMEL,
Plaintiff,
V.
BUSH DB. ELOPMENT COMPANY, L.P.,)
FIFTH THIRD BANK, and
FANNIE. lvlAE,
Defendants.
RE PORT OF APPRAISERS
We, the undersigned, appointed by the Superior Court of Hamilton County, Indiana on
1 theZ day of C 2009, as appraisers, after having taken an oath to honestly
and impartially assess and determine the damages (or the damages and benefits, as the case may
be) that the landowner may sustain by rmson of the appropriation of the interest in the real estate
described in the Instructions to Appraisers, now report and show as follows:
1. The fait market value of the interest in the land sou& to
beappropriated............. 3z 00 0
2. The fair market value of all improvements, if any, situated
on the land sought to be appropriated I 9 G1 0
3. The damages to the re$id *ate caused by taking out
�M Quov�MsKYs
the part sought to be appropriated Z50 1 000
4. Such other direct Consequential damages as will result 10
RECEIVED 05/04/2009 16:29
MAY -04 -2009 15:52 FROM:HAMILTON 3177769700 T0:3176845217 P.003 003
l andowners 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 —O
C o s t ry C
TztalDamages 00 0
Breakdown ofCompensation
lAn►d• 12,676 SP x $2.50 SF $31,690 Rounded j S 32,000
Land Improvements asphalt/ lawn f trees Ja ndscajing S 9,500
Cost Cure Flag Pole S 1,500
D amages., 250,
T OW 293,000
No compensation is considered in this appraisal report for fencing or Apne based
OR conversations with JerM Kashmsn Department of Engineering, City of
Carmel. The City of Carmel is to replace fencing and sitgtoge including plan ment
of tMporary feueing during construction. This compensation is also predicated on
the City of Carmel supporting a request for a Development Standards Variance
wbtch meat alas pass the Board of Zoning A.ppesls. 7%e variance is to be granted at
no expense to the owner.
2
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))
05/04/09 NA 07 -08 Keystone Parkway
116th Street Just Compensation Land Cost
Court Award $293,000.00
Parcel 33
Please deliver this check to
Jeremy Kashman at City of Carmel Engineer's Office
Total $293,000.00
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 NO.
Clerk of the Hamilton Superior Court ALLOWED 20
One Hamilton County Square IN THE SUM OF
Noblesville IN 46060
293,000.00
ON ACCOUNT OF APPROPRIATION FOR
Clerk of the Hamilton Superior Court
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
DEPT.#
NA NA 44470302 $293,
1 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 5, 20 09
$293,000.00 ignature
Cost distribution ledger classification if City Engineer
claim paid motor vehicle highway fund 0 Title