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HomeMy WebLinkAbout2012 Illinois St pay request 28 lniu 0pB+ . p ® I NON .000 Ei ® o ' SALM . CITY OF " •tARMEL _JAMS BRAINARD; MAYOR CITY OF CARMEL, INDIANA, REDEVELOPMENT AUTHORITY COUNTY OPTION INCOME TAX LEASE RENTAL REVENUE BONDS,SERIES 2006 CONSTRUCTION FUND SUB ACCOUNT DRAW REQUISITION RE:(NON-REVERTING ILLINOIS STREET IMPROVEMENT FUND) ACCOUNT#5480000786 REQUISITION NO.28 Regions Bank One Indiana Square, Suite 115 Indianapolis, Indiana 46204 Attention: Corporate Trust Department Fax: (317)221-6010 DATE: September 10,2014 RE: Trust Indenture between the City of Cannel Redevelopment Authority(the'Authority"),and Regions Bank,as trustee,dated as of August 1,2006(the"Indenture"),securing$72,000,000 City of Carmel, Indiana, Redevelopment Authority County Option Income Tax Lease Rental Revenue Bonds, Series 2006(the"Bonds") The undersigned certify that: (a) The undersigned is an officer of the City of Cannel, Indiana; (b) The amounts set forth on Schedule A are requested to be paid from the City of Cannel Redevelopment Authority 2006 Project Construction Fund Sub Account(Non-Reverting Illinois Street Improvement Fund(the"Fund"); (c) Each obligation as reflected by the amounts set forth on Schedule A has been properly incurred, is a proper charge against the Fund,and has not been the basis of any previous withdrawal from the Fund;and (d) Supporting information with respect to each payee designated on Schedule A as to the amount owing is attached hereto. CITY OF C Efy INDI By: Diana L.Cordray,Clerk-Treasurer Authorized Officer DEPARTMENT OF ENGINEERING ONE Civic SQJAI . CARMEL, IN 46032 Omci. 3:17,571.2441 FAN 3:17.571.2439 la\SAIL engineerinOcarnicl in.;gov SCHEDULE A TO CITY OF CARMEL,INDIANA,REDEVELOPMENT AUTHORITY COUNTY OPTION INCOME TAX LEASE RENTAL REVENUE BONDS,SERIES 2006 CONSTRUCTION FUND SUB ACCOUNT PAYMENT REQUISITION RE:(NON-REVERTING ILLINOIS STREET IMPROVEMENT FUND) Cost Amounts Payee's Name Itemization Requisitioned CrossRoad Engineers,PC Illinois St.R/W Services 3417 Sherman Drive PO 26549 Beech Grove,IN 46107 Inv.#14142 $3812.40 TOTAL $3812.40 ;ALL CHECKS LISTED HEREON TO OVERNIGHTED TO: CrossRoad'Engineers,PC . Attn:Jill Newport {- 3417 Sherman Drive Beech Grove,IN 46107 '1 CROSSROAD ENGINEERS.PC CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel ORIGINAL Invoice number 14473 Jeremy Kashman Date 07/30/2014 1 Civic Square Carmel, IN 46032 Project ILLINOIS STREET PROJECT 10-10 For services performed June 28, 2014 through July 25, 2014. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These services were provided in accordance with our contract 403.03.10.03, ASA#39 approved September 19, 2012: PO#26549. Units Amount RW Staking Contract Amount 12.00 4.800.00 Percent Complete 0.00 Total 0.00 0.00 Billed Current Billed 0.00 0.00 Document Preparation & Title Review Contract Amount 12.00 1,800.00 Percent Complete 100.00 Total 12.00 1,800.00 Billed Current Billed 0.00 0.00 Payment Processing & Deed Recordation Contract Amount 12.00 1,200.00 Percent Complete 33.33 Total 4.00 400.00 Billed Current Billed 1.00 100.00 RW Management Contract Amount 13.00 10,400.00 Percent Complete 92.31 Total 12.00 9,600.00 Billed Current Billed 1.00 800.00 Total 2.00 900.00 City of Carmel Invoice number 14473 Invoice date 07/30/2014 Page 1 of 2 City of Carmel Invoice number 14473 Project ILLINOIS STREET PROJECT 10-10 Date 07?3012014 1 st.Appraisats Consultant Billed Units Rate Amount Traynor&Associates, Inc. 1.00 2,875.00 2,875.00 Kirk Parcel Partial Mortgage Release & Recording Fees Reimbursabtes Billed Units Rate Amount Fees& Permits 1.00 37.40 37.40 Parcel 11 Recording Fee Invoice total 3.812.40 Than. Yht.. 4., r Chip Charles, ' . { i,/- President City of Carmel Invoke number 14473 Invoice date 07/30/2014 Page 2 of 2 • r , "a `nor & .l ss fc,Ra tes, 0 ac. Invoice APPRAISAL DIVISION DATE INVOICE# 7/7/2014 14301 6750 East 75th Street Indianapolis, IN 46250 FAPPROVED By Ryan Parry at 4:29 pm,Jul 07,2014 BILL TO Crossroad Engineers 3417 South Sherman Drive /leech Grove. Indiana 46107 DESCRIPTION AMOUNT Illinois Street Kirk Parcel 2.500.00 Total 52,500.00 FEDERAL TAX II)35-2099023