222283 07/29/2013 CITY OF CARMEL, INDIANA VENDOR: 061160 Page 1 of 1
ONE CIVIC SQUARE CLERK OF HAM CNTY SUPERIOR COU
� o CARMEL, INDIANA 46032 ONE JUDICIAL SQUARE {�CHECK AMOUNT: $608,000.00
L, a� NOBLESVILLE IN 46060 CHECK NUMBER: 222283
CHECK DATE: 7/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4460500 29D011303PL2 8 , 000 . 00 RIGHTS-OF-WAYS
211 4462865 29D011303PL2 600, 000 . 00 ILLINOIS STREET
STATE OF INDIANA ) IN THE HAMILTON SUPERIOR COURT
) SS.
COUNTY OF HAMILTON ) CAUSE NO. 29D01-1303-PL-2933
CITY OF CARMEL, INDIANA, )
Plaintiff, )
N
) L rd
V. )
INDIANA FARMERS MUTUAL,
INSURANCE COMPANY, ) -
Defendant. )
REPORT OF APPRAISERS = `�
We, the undersigned appraisers appointed by the Court herein on the ko day of
A , 2013, as appraisers, after having taken oath to honestly and impartially assess and
determine the damages and benefits which the Defendant will sustain by reason of the
appropriation of the real estate described in the Complaint filed herein, now report and show as
follows:
1. The fair market value of each parcel of property sought
to be acquired and the value of each separate estate
or interest in the property and as identified in
Plaintiff's Complaint are: $ �S6 g 000
2. The fair market value of all improvements pertaining i
to the property,if any, on the portion of property
to be acquired as identified in the
Plaintiff's Complaint is: $
3. The damages, if any, to the residue of the property
of the owner or owners caused by the taking out the _ D _
part sought to be acquired are: $
4. The other damages, if any, that will result to any
persons from the construction of the improvements _
in the manner proposed by the Plaintiff are: $
cov
i
� &
TOTAL DAMAGES $ 3C7 60
DISTRIBUTION:
All Counsel of Record
KD 5079771 1.DOCX i
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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
Hamilton County Superior Court Purchase Order No.
Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
5/6/2013 0 Court Judgement for III St Indiana Farmers P $ 600,000.00
5/6/2013 0 Court Judgement for III St Indiana Farmers P $ 8,000.00
Total $ 608,000.00
1 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 NC WARRANT NO. kyt
Hamilton County Superior Court ALLOWED 20
IN SUM OF $ „ .
$ 608,000.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT k,.'.:..
DEPT# I hereby certify that the attached invoice(s),
0 0 211-4462865 $ 600,000.00 or bill(s) is (are) true and correct and that the
materials or services itemized thereon for
0 0 202-4460500 $ 8,000.00 which charge is made were ordered and
received except
Aj,Pq7-),covC6, by CC-
0(,0- oz
41 7/29/2013
Si nature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund