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HomeMy WebLinkAboutLegacy TIF Draw #9 091714 FALCON NEST II , LLC Septemberl 5,2014 Diana L Crdray Carmel Clerk Treasurer (317)571,2414 Via Ernall: fr,Ordray©carrnaln.no (*)69k$00rmr61.1n:(169; tohn.010.antierOreoions,00nT, ykke.tatil0MtarilnanoId:coril Re: Le04cy TlF piavy•#9 Dear Diana; Attached please lnd the Legacy.tiF.draw for•the current month, Iteverything Is in order, please,46 the 13•00tICK,Disburternent•Forin and forward this draW to-the Trustee, Also:attachedis a bud&I sheet:that Will,traCk•all cOtta.to date, Pleas :let hie kriOw if you have any questions. Sincerely, RP.10124m. 017 Mernboi'.01'SALT, 1356 BEVERLY RD SUITE 250 • MCLEAN, VA •22101 PHONE: (703) 893-7233 • FAX: (703) 893-5267 STATEMENT NO. 2 REQUESTING DISBURSEMENT OF FUNDS FROM PROJECT FUND PURSUANT TO SECTION 4.3 OF THE TRUST INDENTURE BETWEEN THE CITY OF CARMEL, INDIANA AND REGIONS.BANK,AS TRUSTEE Pursuant to Section 4.3 of the Trust Indenture (the "Indenture")dated as of Decenmber 1, 2013,between the City of Carmel, Indiana (the"Issuer") and Regions Bank (the"Trustee"), the undersigned, as the Authorized Representative (as defined in the Indenture) of the Company, hereby requests and authorizes the Trustee, as depository of the Project Fund created by and as defined in the Indenture to pay to the Company or to the person(s) listed on the Disbursement Schedule attached hereto out of the moneys on deposit in the Project Fund, the aggregate sum of $16,47M2 to pay such person(s). or to reimburse the Company in full, as indicated in the Disbursement Schedule, for advances,payments and expenditures made by it in connection with the items listed in the Disbursement Schedule. In connection with the foregoing request and :authorization, the undersigned hereby certifies that: (a) the costs of an aggregate amount set forth in this written request have been made or incurred and were necessary for the construction of the Project and were made or incurred in accordance with the construction contracts, plans and specifications,or purchase contracts therefor then in effect or that the amounts set forth in such written request are for allowable Costs of Construction of tbe'Ptoject; (b) the amount paid or to be paid,as set forth in this written request, is reasonable and represents a part of the amount payable for the Costs of Construction of the Project all in accordance with the cost budget; and that such payment was not paid in advance of the time,if any, fixed for payment and was made in accordance with the tears of any contracts applicable thereto and in accordance with usual and customary practice under existing conditions; (c) no part of said costs was included in any written request previously filed with the Trustee under the provisions hereof; and (d) such costs are appropriate for the expenditure of proceeds of the Bonds under the Act. This statement and all exhibits hereto; including the Disbursement Schedule, shall be conclusive evidence of the facts and statements set forth herein and shall constitute full warrant; protection and authority to the Trustee for its actions,taken pursuant hereto;and disbursement hereby requested and the, approval Of the Company of each This statern'eirt y eq d authorized. { IN WITNESS WHER OF, the authorized representative of the Company has set his hand as of the J j_day of ,20( . Pursuant to Section 4.3 of the Indenture the foregoing disbursement request is hereby FALCON NEST II LLC, an Indiana limited liability company By: SALT,LLC ell• By: Rajai Zumot, • be'of SALT,LLC approved: CIT. F CARA' . )IANA c Diana L.Cordray,IAMC,Clerk- surer 2 Legacy TIF Draw i Application No.: T 9 Application Date 15-Sep-14 Prepared By: Kathy Tekulve Telephone No: (317 863-2052 Amount $ 16,473.12 • Reference or Total Retainage Invoice Work This Invoice Code Contractor/Payee Number Completed Period Amount o .. $ 2,635.00 $ - 3 Stoep elwer tl� &Assocs. Inc.- $ 2,635.00 190751 $ 2,635.00 $ $ 2,635.00 4 IBandit Services 2430 $ 3,200.00 I $ - $ 3,200.00 Weihe Construction 3798 $ - ! $ 4,488.83 $ 4,488.83 $ 3,200.00 $ 4488.83 $ 7.688.83 15 iWil' L. Stump 8/7/2014 $ 5000.00 ; $ - $ 5,000.00 -— . ..J _.__.. . . $ 5,000.00 $ $ 5,000.00 Management Fees -- 1063 $ 812.63 $ 336.66 $ 1,149,29 $ 812.63 $ 336.66 $ 1,149.29 Total ' $ 11,647.63 ; $ 4,825.49 $ 16,473.12 ' $ 0.00 1of1 • T�l ���Tl�ll�� ��������KT7� H�MANAGEMENT PLATINUM� ^^"wr'� ^ "~~'^ ��^^� ,^�° .`^' `�"~^^^^'.~~^. . ^~~~^'.. ^^^ , �/ LLC INVOICE 1063 September 15, 2014 Zumot Real Estate Management, Inc. rzumot@zumot.net Falcon Nest II, LLC 1356 Beverly Road Suite 300 McLean, VA 22101 Re: Development Service Fees -The Legacy TIF Draw Summary of September 2014 Construction Costs: Stoeppe|vverth &Aoaooa.. Inc. $ 2.635.00 Bandit Services, Inc. $ 3.200.00 Weihe Construction, Inc. $ 4.488.83 Will L. Stump &Associates $ 5.00O.00 Total Monthly Costs $ 15,323.83 Development Fee @ 7.5% $ 1.149.29 Please remit payment to: Platinum Properties Management Company, LL[ 9757 Westpoint Drive,Ste 600 Indianapolis, IN 46256 '.______-___ 9757\Noutpoint Drive,Suite 6O0,Indianapolis, (N462S6 (31?) 818'29O0 a -'- t• 1 R ofe; 317.849.5935 7965 East 106th Street :-......." A fax: 317.849.5942 Rshers,Indiana 46038-2505 ALWAYS 0)1 wwwstoeppetwerth.com FALCON NEST II, LLC Invoice number 190751 CIO PLATINUM PROPERTIES,LLC Dale 09/08/2014 9757 WESTPOINT DRIVE SUITE 800 Project 55115PLA-CC LEGACY TIF-CHERRY INDIANAPOLIS,IN 46256 TREE ROAD&CHERRY CREEK BLVD Professional Services for the Period:August 2014 Contract Percent Total Prior Current Description Amount Complete Billed Billed Billed Additional Services 0.00 0.00 2,635.00 0.00 2,635.00 *SET POINTS IN OFFICE PER SCOPE DISCUSSED WITIi TIM WALTER FOR BOULEVARD, STAKE TREE CLEARING, STORM STRUCTURES AND CURB AS REQUESTED Total 0.00 0.00 2,635.00 0.00 ,, 2,635.00 s ti '7 c f" Invoice tatal/ „2,635”00,,. .� ,, Aging Summary q1 i P Invoice Number Invoice Date Outstanding Current Over 30 Over 80 Over 90 Over 120 190751 09/05/2014 2,635.00 2,835.00 Total 2,835.00 2,835.00 0.00 0.00 0.00 0.00 If any portion of this Invoice is in dispute,it is the client's responsibility to notify Stoeppelwerth&Associates,Inc.in writing within thirty (30)calendar days from the date of the invoice. The client remains responsible for paying the undisputed portion of the invoice by the due date. Any invoices unpaid after 30 days shall incur a finance charge of one-and-one-half(1%)percent of the invoiced amount per month,excepting any disputed portion of the invoiced amount. Payment thereafter shall be applied first to accrued interest and then to Ma unpaid principal amount. Bandit Services Inc Invoice 6412 W 12th St Indianapolis, IN 46214 DATE INVOICE NO, 8/18/2014 2430 BILL TO PHONE FALCON NEST II, LLC 863-2056 OFFICE C/O PLATINUM PROPERTIES 216-8635 FAX 9757 WESTPOINT DR SUITE 600 INDIANAPOLIS, IN 46256 P.O.NO, TERMS DUE DATE START DATE LOT# JOB SITE Due on corn... 8/18/2014 8/18/2014 4 OAKS CHERRY TREE... ITEM DESCRIPTION QTY RATE AMOUNT REMOVAL REMOVE ALL SPECIFIED TREES AND STUMPS IN 1 3,200.00 3200.00 NEW ROAD PROJECT, CLEAN AND HAUL ALL DEBRIS. bl 61.44 ?,°'°"1j 31k. J, _t-TI c,J .P9 ' y,JtT __ Please remit to above address. Thank you for your business. - Total 200.00 Phone# Fax# E-mailfri: (317)24K-:239 (317)248-3239 rldbandit(i?gn iail.corn .';ug't)14 08:41a Bandit Services Inc 317 248-3239 p.1 AFFIDAVIT AND WAIVER OF LIEN X FINAL PARTIAL X PAYMEN 'TO FOLLOW ANDY D t tow Ll i being duly sworn,state that he/she is the (4--)LA) r of Bandit Services !! having contracted with Platinum Properties Management Co.,!LC, to furnish certain materials and/or labor as follows:, Tree Clearing for Cherry Tree Road ynd Streamaide Drive Intersection improvement for a project known as Legacy TIF-Cherry Tree Road Realicment ,located at Cannel, Indiana and owned by Falcon Nest II.LLC ,and further states: PARTIAL WAIVER; that the balance due by the owner is the sum of Dollars($ ). Receipt of which is hereby acknowledged;or The payment of which has been promised as the sole consideration for this Affidavit and Partial Waiver of Lien which is given to and for said amount,effective upon receipt of such payment FINAL WAIVER: that the final balance due by the owner is the sum of Three Thousand Two Hundred And 00/100 Dollars($1200.00). Receipt of which is hereby acknowledged;or X The payment of which has been promised as the sole consideration for this Affidavit and Final Waiver of Lien which is given to and for said amount,effective upon receipt of such payment. THEREFORE,the undersigned waives and releases unto the Owner of said premises any and all lien or claims whatsoever on the above-described property and improvements thereon on account of labor or material or both,furnished by the undersigned thereto,and further certifies that no other party has any claim or right to a lien on account of any work performed or material furnished to the undersigned for said project,and within the scope of this affidavit and waiver. Zecttat:i31-1 .15 tIliCornpany Name .L Zinr _ C, Authori. d Rep -sentative Title r / dif WITNES , � - Sig Tura AID L t< Printed Name of Witness WA. AV Document G702 RA - Application and Certificate for Payment TO OWNER: PROJECT: APPLICATION NO- Distribution to: Platinum Properties Leaacv Town&Flats Ph II 3798 9757 Westpoint Drive PERIOD TO: OWNER X© Suite 600 CONTRACT FOR: ARCHITECT 0 FROM CONT .ts„IN 46256 VIA ARCHITECT: CONTRACT DATE: CONTRACTOR ❑ Weihe Construction,Inc. 15215 Stony Creek Way PROJECT NOS- I / Noblesville,IN 46060 201343 OI FIELD 0 OTHER 0 CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledge, information Application is made for payment,as shown below,in connection with the Contract. and belief the Work covered by this Application for Payment has been completed in accordance AIA Document made for',Continuation Sheet,is attached, with the Contract Documents, that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment were issued and payments received from the Owner,and 1.ORIGINAL CONTRACT SUM $ 223 475 that current payment shown herein is now due. 2.NET CHANGE BY CHANGE ORDERS S 18,756.78 CONTRACTOR: W_•1- Construction,Inc. �� � 3.CONTRACT SUM TO DATE(Line 1±2) $ By: Date: 242,745.78 4.TOTAL COMPLETED&STORED TO DATE(Column G on G703) $ 1,895 78 State of:Indiana i Indiana 5.RETAINAGE: Cosh'°f iamilton a. %of Completed Work Subscribed and sworn to bef re lumnsD+Eon G703) $ 701.98 me this Z1 day of b. �o of Stored Material = f��J (Column F on G703) $ Notary Publicv ��) My commission expires: a 'Z rc. Total Retainage(Lines Sa+5b,or Total in Column I of G703) $ 701;98 6.TOTAL EARNED LESS RETAINAGE S ARCHITECT'S CERTIFICATE FOR PAYMENT (Line 4 minus Line 5 Total) 241,193.80 In accordance with the Contract Documents,based on on-site observations and the data comprising 7.LESS PREVIOUS CERTIFICATES FOR PAYMENT $ this application,the Architect certifies to the Owner that to the best of the Architect's knowledge, 217,706.20 information and belief the Work has progressed as indicated, the quality of the Work is in (Line 6 from prior Certificate) accordance with the Contract Documents, and the Contractor is entitled to payment of the 8.CURRENT PAYMENT DUE 1$ 23,187.60 ! AMOUNT CERTIFIED. 9.BALANCE TO FINISH,INCLUDING RETAINAGE AMOUNT CERTIFIED $ (Line 3 minus Line 6) $ 1 198 (Attach explanation if amount cert f ed differs from the amount applied.Initial all figures on this Application and on the Continuation Sheet that are changed to conform with the amount certified) CHANGE ORDER SUM MAR EIY I ADDITIONS DEDUCTIONS ARCHITECT: Total changes approved in previous months by Owner $ $ By: Date: Total apprvtd L#iiznonth _$ $ This Certificate is not negotiable.The AMOUNT CERTIFIED is payable only to the Contractor TOTAL $ $ named herein.Issuance,payment and acceptance of payment are without prejudice to any rights of NET CHANGES by Change Order $ the Owner or Contractor under this Contract. CAUTION:You should sign an original AIA Contract Document,on which this text appears' RED.An original assures that changes will not be obscured. AIA Document G7021"-.-1992.Copyright ©1953,1983,1965,1071.1978,1983 and 1992 by The America Institute of Architects.Ait rights reserved.WARNING:This AIAe Document Is protected by U.S.copyright ea's and international Treaties.Unauthorized reproduction or distribution of this AIR®Document,or any po ion of It,may result In severe civil and criminal penalties,and will he prosecuted to the maximum extent possible under the law-.rm..ttaser,are permitted to reproduce ten(10)copies of this document when comp) led.To report copyright violations of AIA Contract Documents.e-mail The American Institute of Architects'legal counsel,copyright @ala.org. # 14-t—fU3 Olt , APPLICATION FOR PAYMENT PROJECT NAME: Legacy Towns&Flats Ph II-Ofisite OWNER: Falcon Nest II.TIC CONS1 RUCTION MANAGER:Platinum Properties,LLC CONTRACTOR:Weise Construction.Inc. INVOICE NO: 3798 CONTACT: Raja Armor CONTACT'Ter Welter CONTACT:Alan Small APPLICATION DATE: 827/2014 ADDRESS: 1356 Beverly Road,Suite 300 ADDRESS:9757 Westpoint Drve,Suite 600 ADDRESS: 15215 Stony Creek Way RETAINAGE: 10% McLean,Virginia 22101 Indianapolis,IN 46256 Notlesvtle,IN 46060 APPROVED BY: Phone: Phoney_317)818.26 90.590-8817(M) Phone:1317)7762066(o,776-3050 f) DATE: A A Cr C2 D _ E I F G Ii=E•F.G , ;MAD .1 K L ID M=D-H.-L N Project Cost Work Oesaiptior, Unt Scheduled Work Completed ValoriaS Total Completed % Previous Retainage Total BAL.TO Net Pay Code Code Price Value Previous This Stored And scored To Date _Cornet Reaina5e This Period Retained PAY this Month Legacy Towns&Flats Ph li-Ofsite Earthwork Lgy 1 4a Demolition(146th St RPM NA $19,715.64 $19,715.64 $19,715.64 100% $1,971.56 ($1,971.56) $0.00 $0.00 $1,971.56 Lgy 1 4d Prelim Erosion Control NA $5,238.24 $5,238.24 $5,238.24 100% $523.82 ($523.82) $0.00 $0.00 $523.82 Lgy I 4e Mass Excavation-Street NA $8,572.38 $8,572.38 $8,572.38 100% $857.24 ($857.24) ($0.00) $0.00 $857.24 Lgy I 4g Site&Finish Grading-Street NA $8,058.16 $8,058.16 $8,058.16 100% $805.82 ($805.82) ($0.00) ($0.00) $805.82 Lgyi 4h Soil stabilization NA $12,750.00 $12,750.00 512,750.00 100% $1,275.00 ($1,275.00) $1,275.00 Site Utilities Lgyi Sb Sanitary Sewer Mains NA $16,574.00 $16,574.00 $16,574.00 100% $1,657.40 ($1,657.40) $1,657.40 Lgy I 6a Storm Sewers NA $37,494.00 $37,494.00 $37,494.00 100% $3,749.40 ($3,749.40) S3,749.40 Lgy 1 6b Subsurface Drains NA $15,450.00 $15,450.00 $15,450.00 100% $1,545.00 ($1,545.00) 51,545 00 Lgy I 7b Water Mains NA $64,707.00 $64,707.00 $64,707.00 100% $6,470.70 ($6,470.70) $6,470.70 Lgy I 15b Maint Bonds(San,Storm&Water) NA $850.00 $850.00 Legacy Master Stormwater Park Earthwork Lgy SP 4c Topsoil Stripping NA $3,114.00 $3,114.00 $3,114.00 100% $311.40 ($311.40) $311 d0 p Lgy SP 4e Mass Excavation-Storm BMP NA $24,451.78 $24,451.78 $24,451.78 to $2,445.18 ($2,445.18) ($0.00) ($0.00) $2,445.18 Lgy SP 4g Site&Finish Grading-Storm BMP NA $7,019.80 $7,019.80 $7,019.80 100% $701.98 $701.98 $701.98 \ CO#1-Slte Concrete 'f Lgy I 8a 6"Chairback Curb $10.50/11 S13,860.OD $13,860.00 $13,860.00 100% $1,386.00 $1,386.00 $1,386.00 Lgy I 8b Wheel Chair Ramps(8'path) $600/ea $1,200.00 $1,200.00 $1,200.00 100% $120.00 $120.00 $120.00 (�� Lgy I 8b Wheel Chair Ramps(CA Walk) $325/ea $975.00 $975.00 $975.00 100% $97.50 $97.50 597.50 �l Lgy I 8b Common Area Sidewalk 53.10/sf S7,201.30 $7,201.30 $7,201.30 100% $720.13 $720.13 $720.13 "`J/ Lgy I 8c 8"Chairback Curb 513.80/If $5,865.00 $5,865.00 $5,865.00 100% $586.50 $586.50 $586.50 Lgy I 8c Transition Curb and Slab NA 51,650.00 $1,650.00 $1,650.00 trio% $165.00 $165.00 $165.00 Lgy I 8c Heavy Duty Cross Walks $15/sf $2,775.00 $2,775.00 p / . ''' Lgy 1 15b Carmel Maintenance Bond NA $300.00 $300.00 -V Lgy 1 8a CO#2 -Thermal balnkets $1.00/11 $1,320.00 $1,320.00 $1,320.00 S132.00 $132.00 $132.00 / Lgy SP 4e CO#3-Undercut&install liner in BMP NA $17,322.50 $17,322.50 $17,322.50 $1,732.25 ($1,732.25) $1,732.25 A Lgy I 4i CO/4-Excavation Special Cond. NA $1,428.28 $1,428.28 $1,428.28 $142.83 ($142.83) ($0.00) ($0.00) $142.83 Lgy I 8b COri5-Sign Repair NA ($211.00) TOTAL $277,681.08. $273,967.08 _ $273,967.08 _ 99% $27,396.71 ($23,487.60) $3,909.11 $7,834.11 $23,487.60 0\- 1 P :e _pi 9 CONTINUATION SHEET AIA DOCUMENT G703 (Instructions on reverse side) PAGE OF PAGES ALA Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT, APPLICATION NO.: containing Contractor's signed Certification, is attached. APPLICATION DATE: 3798 In tabulations below, amounts are stated to the nearest dollar. PERIOD TO: 826/2014 Use Column I on Contracts where variable retainage for line items may apply. ARCHITECT'S PROJECT NO.: A B C D E F G 101343-0A 1 WORK COMPLETED MATERIALS TOTAL BALANCE ITEM SCHEDULED PRESENTLY COMPLETED % TO RETAINAGE NO DESCRIPTION OF WORK VALUE FROM PREVIOUS STORED AND STORED (IF VARIABLE) APPLICATION THIS PERIOD (NOT IN TO DATE (0 C) FINISH (D + E) D OR E) (D+E+F) _ (C-G) RATE) 01-00 Demolition 19,715.64 19,715.64 19,715.64 100.00 02-00 Prelim Erosion Control 5,238.24 5,238.24 5,238.24 100.00 03-00 Mass Excavation-Street 8,572.38 8,572.38 8,572.38 100.00 )4-00 Site&Finish Grading-Street 8,058.16 8,058.16 8,058.16 100.00 05-00 Soil Stabilization 12,750.00 12,750.00 12,750.00 100.00 )6-00 Sanitary Sewer Mains 16,574.00 16,574.00 16,574.00 100.00 77-00 Storm Sewers 37,494.00 37,494.00 37,494.00 100.00 78-00 Subsurface Drains 15,450.00 15,450.00 15,450.00 100.00 D9-00 Watermains 64,707.00 64,707.00 64,707.00 100.00 10-00 Maintenance Bonds 850.00 850.00 11-00 Topsoil Stripping 3,114.00 3,114.00 3,114.00 100.00 412-00 Mass Excavation-Storm BMP 24,451.78 24,451.78 24,451.78 100.00 • 13-00 Site&Finish Grade-Storm BMF 7,019.80 7,019.80 7,019.80 100.00 701.98 CO-01 Undercut swalelpond 18,590.00 18,590.00 18,590.00 100.00 CO-02 Credit on C0-01 -1,267.50 -1,267.50 -1,267.50 100.00 CO-05 Remove sign faster/SSD Chang' 1,428.28 1,428.28 1,428.28 100.00 7A ��tI�� .1'I $x,,.75 9965- 860.00 7.Q.1 98. A UMENr 6703 •CONTINUATION SHEET Eo�4 45A.Fornog'41, 15-7�t992•THE AMERICAN INSTITU7B OF ARCHITECTS.21m NtW YORK AVENUE.N.W.,WASHINGTON,D.C.20006$292••WARNING`Unlicensed photocopying violates U.S.copyright taws and wilt sut�)est the violator to legal prosecution. G703-1992 CAUTION:You should use an original AIA document which has this caution printed in red.An original assures that changes will not be obscured as may occur when documents are reproduced. • APPLICATION FOR PAYMENT AND PARTIAL RELEASE OF LIEN Subcontractor or Supplier Name Weihe Construction,Inc. Subcontractor or Supplier Address Noblesville(IN 46060 Phone (317)776-2966 Type of Service Furnished Construction Construction Cost Division Number Project(Building Number) Legacy Town&Flats Ph fl Owner Platinum Properties Application Number 3798 Date 8/27/2014 Period From 8/1/2014 To 8/27/2014 Original Contract Sum $ 223,995.00 _ Net Change by Approved Change Orders $ 18,750,78 Contract Sum to Date $ 242,745.78 Total In-Place Work Completed $ 241,895,78 Value of Material Stored on Site $ - Total Earned to Date $ 241(895.78 Retained Percentage $ 701.98 Total Earned Less Retalnage $ 241,193.80 Less Previous Certificates for Payment.. $ 217,706.20 Current Payment Due $ 23,487.60 The undersigned hereby certifies that the amount Earned and Due the Undersigned for all materials,supplies furnished,and labor and services of every nature performed by the Undersigned for the use on or in connection with the above named Project. 1) Has been paid in full as per shown(except Amount Due as listed below)through the above-mentioned pay period;and 2) The Undersigned hereby warrants that the premises of the above-named job cannot be made subject to any valid lien or claim by anyone who furnished materials,supplies, labor or services to the Undersigned for use in the above-named Project;and 3) The Undersigned hereby waives any and all claims of whatsoever kind or nature against the General Contract,and the Owner,and against the building(s),Improvements or Project,and the land on which same Is located for any labor,materials,or supplies furnished or services performed through the above-mentioned pay period. This release Is given In order to Induce payment In the Amount Due of$ $ 23,487.60 receipt of Amount Due by the Undersigned,this release as to the Amount Due becomes valid,enforceable and on and of full effect. Upon attachment of the legal description of the Project,the release my be recorded by the Owner or Mortgagee of the Project. Notwithstanding the foregoing,the Undersigned does hereby unconditionally waive and release any and all liens or rights to liens upon the premises,improvements thereto,or monies due in connection therewith, with respect to monies due the Undersigned for previous payment requests In the total sum of $ 23,487.60 ,the receipt and suffidency of which is hereby acknowledge. Dated this 29 day of Aug 2014 Weihe Construction,Inc State of Indiana ) (Subcontractor or f1 Name) ) SS: By: County of Hamilton ) ndersignea> Title: HR/Safety Before me,a Notary Public In and for said County and State,this 29 day of Aug 2014, personally appeared Brian Nifong known to me to be the HR/Sa ety of the Undersigned who acknowledge the execution of the foregoing for and on behalf of the Undersigned. WITNESS my hand and Notarial Seal, Dated this 29 day of Aug 2014 My commission expires: Oct 2015 r'4 t�,�t•�w� Kl'iA cAl%lJ My county of residence Is: Hamilton Nary Pubic Michelle Garcia (Printed) u (A/ `ti! . Stump/ Misisaciatezi 'It Will L.Stump,MAI 11495 North Pennsylvania.Suite 200 r ;_,-•* • M.G.(Bob)Gerdenich, II Carmel, Indiana 46032-6935 '= Z ;'z Philip J.Trimpe,Jr. Voice:317.575.4555 s_ �a ' = Bruce S.Grimes Fax:317.575.4578 ".---- . Craig Alexander - :i.a a"i-- Monica Alexander August 7, 2014 Mr. Timothy J. Walter P.E. Senior Project Manager Platinum Properties, LLC 9757 Westpoint Drive Suite 600 Indianapolis, In 46256 RE: Mr. Paul Rioux, Agent Falcon Nest II Appraisals Right-Of-Way Acquisition Conner Prairie Foundation, Inc. William J. Tyner JR. Rev Int Trust Etal 0 River Road Carmel, In 46032 Dear Mr. Walter: t 024.-e,kl .-ii) /5 f. iqy STATEMENT tt In accordance with our Standard Confirmation for Appraisal Services dated July 22, 2014, the following represents our fee for consulting services relative to the Appraisals..stated above. $5,000.00 �` 1. Total Due \ $5,000 rlf 2. j} Terms: Net 15 Days from Receipt Thank you for the opportunity to have been of service to you in this matter and for your confidence in Will Stump and Associates. Please make check payable to STS. INC. Federal 1.0.#35-146-8884 Sincerely, WILL STUMP AND ASSOCIATES ..,4%, /7,,,,,,—- — - Will L Stump, MAI Specializing In Commercial& Investment Grade Real Estate Real Estate Litigation&Eminent Domain