214557 11/19/2012 CITY OF CARMEL, INDIANA VENDOR: 061160 Page 1 of 1
ONE CIVIC SQUARE CLERK OF HAM CNTY SUPERIOR COURT HECK AMOUNT: $4,500.00
CARMEL, INDIANA 46032 ONE JUDICIAL SQUARE C
o� NOBLESVILLE IN 46060 CHECK NUMBER: 214557
CHECK DATE: 11/19/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4462865 4, 500 . 00 APPRAISAL FEES
STATE OF INDIANA ) IN THE HAMILTON SUPERIOR COURT 1
SS:
COUNTY OF HAMILTON ) CAUSE NO. 29DOI-1205-PL-5130
CITY OF CARMEL, INDIANA,
Lj
Plaintiff, � OCT VZ 2012
vs. )
ERIC STEPHEN COX and DEBORAH
LYNNE COX,husband and wife, and )
TEACHERS CREDIT UNION, )
Defendants. )
MOTION FOR ORDER TO PAY COURT-APPOINTED APPRAISERS
Plaintiff, City of Carmel, by counsel, moves the Court for an Order directing it to pay the
submitted invoices, attached, of the court-appointed appraisers.
Respectfully submitted,
HALL, RENDER, KILLIAN,HEATH& LYMAN, P.C.
avid B. Honig, Attorney No. 22 7-49
HALL, RENDER,KILLIAN, A H&LYMAN, P.C.
One American Square
Suite 2000,Box 82064
Indianapolis, Indiana 46282
Telephone No: (317) 633-4884
Facsimile No: (317) 633-4878
Attorneys for the Plaintiff
i
a
i
i
1
CERTIFICATE OF SERVICE .
I hereby certify that I have served a copy of the foregoing Motion for Order to Pay Court-
Appointed Appraisers by United States first class mail,postage prepaid,upon the following this
Jti
1 Z day of October,2012.
Deborah Lynne Cox
Eric Stephen Cox
107 111`" Street W.
Carmel, IN 46032
Teachers Credit Union
c/o Valerie M.Miller,Registered Agent
110 South Main Street
South Bend,IN 46601
HALL,RENDER, KILLIAN, HEATH&LYMAN, P.C.
One American Square
Suite 2000, Box 82064
Indianapolis, Indiana 46282
Telephone No: (317) 977-1447
Facsimile No: (317)633-4878
1310398v.1
2
FltOit.:
Brian'Shapiro INVOICE .--
r; :t
461Q`W,00dhaven Drive
'onsvil!$ fN 46077
T0:
STATE OF IND.L4NA HAMILTON COUNTY SUPERIOR COURT 1
COUNTY OF HAMILTON HAMILTON COUNTY.JUDICIAL,CENTER
CITY OE CARMEL Noblesville,tN 46066
VERSUS
Cause#2$D01.-1205-PL-zt90
i.: ERIC STEPHEN COX and DEBORAH LYNNE COX,
husband:and wife;.and TEACHERS CREWT UNION
- R
:'.•}:•' '�A���T.i[...t%�. b v�)..'F.•-^ 4�.a`.'+'a'�:.:. ��>.a.. ���__T._ tirl'+ :T�
COURT 0R.0EftED RlP{TOP4VAY APPRAISAL_ = TOTAL:TAKE !RESIC},ENT(AL 1,5WOD
t
UKbt39
Late Fee
TQT&,
7
Tom- Ju -
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:
,, : .. __._. .F :.J.� ..J'.)S, ,{'�.+t£'..•�,e:... ,. .-._..-,.ly. ._=i�lv... v ?�'�::�'tr,. - _ - -y:-:t.. J=.:.,.:.1:%.:,:.:`_:.
JUDAX APPRASIAL SFAVIGfS
Form NW LT—°WmTOTAL°apPraM Software by a,m mode,inc:-9,800 ALAMODE
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FROM:
Anelena AckeNy INVOICE
5168'LakePojht'Drive tr: "?•TdiY TG1_ ;. '-;; ,QtE<•: :;::,:';;""'RLFL E G£:!':::''
Carmel,IN 46033
°Sat'• _ ,: 4Nufntse�B'eloxr-....:..:
`s
TO:
STATE OF INDIANA y{AI ILT-M.CQU. IY SUPERIOR COURT 1
COUNTY OF HAMILTON IiP:11iI1LTON COIJNTYJUDICIAI CENT EFt
CITY OF CARMEL Noblesvllfe;IN 46060
VERSUS
Cause#29.1501:7:1205-PL-51$U
ERIC STEPHEN COX and DEBORAH LYNNE COX,
husband and wife,and TEACHERS CREDIT UNION
-
COURT ORDEREa:RIGHT-OFANAY APPRAISAL TOTAL;TAKE I RESIDENTIAL 1,500:13.0
t
Subtotal 'r 500.0Q
'Late.Ne
TOTAL s ,; t •r.3Q0 dF?.`M
S;
I'
-
.�
y.
JWAI'APPRp$IALSEIiVJGI=S
s Fomi WET—iNJnTOTAV appraisal sotbarmby`a la mode;inc.—'1-8f MLAMWE
FRQN-
Jeffrey.&Jutfay. INVOICE
3251 Shears Road INybIGL WE REFERENCE
Nobtesuiite, IN.46062 COX 09-19712 See Cause
RfW ' sisal:. . Nurrmtier Batow..
TO-
STATE OF INDIANA HAMILTON COUNTY SUPERIOR COURT 1
COUNTY OF HAMILTON -HAMILTON-COUNTY JUDICIAL CENTER
CITY OF GARbAEL Noblesville IN 46M
VERSUS
Cause#M)01-1205-PL-5130'
ERIC STEPHEN COX-and Ot BbMH;LYN.NE:-COX,
husband andmite,and'TEACHERS CREDIT UNION
i
;' DE5CftIPTIQH;. AMDtlRT -
COURT ORDERED RIGHT-OF-WAY.APPRAISAL - TOTAL TAM J RESIDE M,AL 1,�s00
Suhibtal f SDO:QQ
Late Fee :s.
r. TOTAL s 1
T J9DAYVPR4fAL SEfIVtCES.
Form:NIN.LT- Wi6TUTAL apps -4sotiWm;byaiamode,:st- 1400ALAMODE
- i
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
AaW\iQ0 C- A \ C(,),, V - Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
W S oa
Total op
I 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.
ALLOWED 20
�V IN SUM OF $
$ LP
C/
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached 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
t l lq 112 20v//�
Signature
N" Eno\tika k i,/-
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund