ALESA RUST -002337 -10/4/2011 CARMEL REDEVELOPMENT COMMISSION 002337
Alesa Rust Check: 2337
835 East Sherwood Hills Drive Date: 10/4/2011
Bloomington, IN 47401 Vendor: RUST001
Prior
Invoice P.O. Num. Invoice Amt Balance R etention Discount Amt. Pai
100311 3,500.00 3,5.00.00 0.00 0.00 3,500.0
Balance on move for P92 •
3,500.00 3;500.00 0.00. 0.00 3,500.0'
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cFry of Carmel
Indiana
CARMEL REDEVELOPMENT COMMISSION
James Brainard
Mayor August 11,2011
Ms. Mesa Rust
Commissioners 835 East Sherwood Hills Drive
Bloomington,IN 47401
William Hammer
President RE: Mr. John Aaron
Carolyn E.Anker Dear Alesa:
Vice President
Jeff Worrell Thank you for talking with us again on August 4,2011. Indeed,we appreciate
Secretary
your patience and cooperation throughout this process. While we have wanted
Bradley Meyer
Commissioner to move forward with our project for some time now,it has been our primary
David Bowers
Commissioner goal to treat everyone fairly, including, especially,your father,rather than lean
Gregory Phillips on any legal rights we have as owner of the property.
Commissioner
Les Olds,AIA We think the agreement we have reached accomplishes this goal. This letter
Executive Director
confirms our agreement: (a)the Carmel Redevelopment Commission will
provide$7,000 to assist in the relocation of your father to a suitable facility;
and (b)his move to the facility will be completed by September 30,2011.
30 WEST MAIN STREET, SUITE 220, CARMEL, IN 46032 OFFICE 317.571.ARTS (2787) FAX 317.571.2789
tgEy.OPMEhr
City of Cannel
Indiana
CARMEL REDEVELOPMENT COMMISSION
Once again, we thank you for your patience and cooperation. If you have any
James Brainard
Mayor questions or concerns,please do not hesitate to contact me at 317.571.2788 or
lol ds @icarmel.in.gov.
Commissioners
Very truly yours,
William Hammer
President
Carolyn E.Anker
Vice President Les S. Olds,AIA
Executive Director
Jeff Worrell Carmel Redevelopment Commission
Secretary
Bradley Meyer
Commissioner
David Bowers
Commissioner
Gregory Phillips
Commissioner
Les Olds,AIA
Executive Director
30 WEST MAIN STREET, SUITE 220, CARMEL, IN 46032 OFFICE 317.57 LARTS (2787) FAX 31 7.571.2789
AGREEM ENT
This Agreement(the"Agreement"), entered into by and between John Aaron("Aaron"),and
The City of Carmel Redevelopment Commission ("CRC"), this 17th day of August, 2011, WITNESSES:
Recitals
WHEREAS,Aaron Is the"Tenant/Lessee"under that certain Rental Agreement with Carmel
Apostolic Church Inc. (the "Church") dated March 2008 (the "Lease"), pursuant to which Aaron leases a
portion of the former Church site in Carmel, Indiana commonly known as Parcel 92 (the "Property");
WHEREAS, CRC has acquired the Property from the Church and seeks to redevelop the
same;
WHEREAS,Aaron has agreed to vacate the Property and terminate the Lease in exchange
for assistance with his relocation costs; and
WHEREAS,Aaron and CRC desire to enter into this Agreement;
Agreement
NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of
which are acknowledged hereby,the parties agree as follows:
1. Agreement. Aaron agrees to vacate the Property on or before September 30, 2011. Immediately
upon Aaron's vacation of the Property, the Lease and all rights, duties, and obligations of both parties shall
terminate. In consideration of Aaron's vacating the Property and terminating the Lease, CRC shall pay to
Aaron an amount of $7,000.00, which payment shall be made as follows: (a) upon execution of this
Agreement,CRC shall pay to Aaron$3,500.00;and(b)upon Aaron's vacation of the Property,CRC shall pay
to Aaron the remaining $3,500.00.
2. Miscellaneous. This Agreement shall be governed by,and construed in accordance with,the laws
of the State of Indiana. Each of the undersigned certifies that:(a)he or she is a duly authorized representative
of Aaron or CRC,as the case may be;(b)he or she has been fully authorized and empowered to execute and
deliver this Agreement;and (c)Aaron or CRC,as the case may be, has full capacity to assume and agree to
perform all of the obligations to be performed by the terms of this Agreement. This Agreement may be
executed in separate counterparts, each of which when so executed shall be an original, but all of which
together shall constitute but one and the same instrument.
IN WITNESS WHEREOF,Aaron and CRC have executed this Agreement as of the day and
year first written above.
AARON:
By:
John Aaron
CRC:
THE CITY OF CARMEL R r.E LOPMENT
COMMI .lO/
By: �/ �! . //
William Ham • - -r.sident
lorescribed b))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
Purchase Order No.
g 3 5/7 t-r-i-C," c; /1/4/6- Z3/- Terms
z17 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
_// 6¢(0'..7,- \To /9 9,2
Q)
Total 3 .5-W ,CP'":().
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in ccordance
with IC 5-11-10-1.6.
, 20
eierk-Tr
VOUCHER NO. WARRANT NO.
ALLOWED 20
/ IN SUM OF $
9' 3 s ��3 .Sf��°r-t/v %/5
$ 3, soo.v�
ON ACCOUNT OF APPROPRIATION FOR
2 `7'6892
Board Members
DEP
Po#T #`l INVOICE NO. ACCT#/TITLE AMOUNT
I hereby certify that the attached invoice(s), or
9912 /0- `y'/6a5`2 35-619.C)c' 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
/O 3 20 //
Signature
Fxecutive Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission