HomeMy WebLinkAbout2012 Illinois St pay request 32 11.0 0 Wdul,
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CITY 0 ARMEL
JAWS 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.32
Regions Bank
One Indiana Square, Suite 115
Indianapolis, Indiana 46204
Attention: Corporate Trust Department
Fax: (317)221-6010
DATE: February 10,2015
RE: Trust Indenture between the City of Cannel Redevelopment Authority(the"Authority"),and Regions Bank,as
trustee,dated as of August I,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 Carmel 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 ARM EL; IN DI 'NA '1
L
By:
Diana L.Cordray,Clerk-Treasurer Ii
Authorized Officer
DI_PART:Ai:t i or ENCIoEI=iuNc
ONE CIVIC: SC)[;ARG, CAitMl:L, IN 46032 Orrice: 317.571.2441 FAx 31757.1.2439
E:NIA[L enginecrinOc;irmLI,in.g'
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)
REQUISITION NO.32
Cost Amounts
Payee's Name Itemization Requisitioned
CrossRoad Engineers,PC Illinois St.R/W Services
3417 Sherman Drive PO 26549 $4,197.50
Beech Grove,IN 46107 Inv.#15034
TOTAL $4,197.50
ALL CHECKS LISTED HEREON TO OVERNIGHTED TO:
CrossRoad Engineers,PC
Attn:Jill Newport
3417 Sherman Drive
Beech Grove,IN 46107
(R05SROAO
ENGINEERS:PC
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107 D ORIGINAL
317-780-1555
City of Carmel Invoice number 15034
Jeremy Kashman Date 02/04/2015
1 Civic Square
Carmel, IN 46032 Project ILLINOIS STREET PROJECT 10-10
For services performed December 27, 2014 through January 30, 2015.
PROMPT PAYMENT OF INVOICE IS APPRECIATED!
These services were provided in accordance with our contract#03.03.10.03,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 83.33
Total 10.00 1,000.00
Billed
Current Billed 0.00 0.00
RW Management
Contract Amount 13.00 10,400.00
Percent Complete 92.31
Total 12.00 9,600.00
Billed
Current Billed 0.00 0.00
Total 0.00 0.00
City of Carmel Invoice number 15034 Invoice date 02/04/2015
Page 1 of 2
City of Carmel Invoice number 15034
Project ILLINOIS STREET PROJECT 10-10 Date 0210412015
1st Appraisals
Consultant
Billed
Units Rate Amount
e.Valuations,LLC 1.00 1,725.00 1,725.00
Parcel 2
1.00 2,472.50 2,472.50
Parcel 7
Phase subtotal 4,197.50
Invoice total 4,197.50
r,
Thank ou!
4 ,
a , /
C ip Chad- , P. E.
President \
City of Carmel Invoice number 15034 Invoice date 02/0412015
Page 2 of 2
Orvaluations
if Beal Estate Appraisal and Consulting
INVOICE
Invoice-1
January 30,2015
To: CrossRoad Engineers, P.C.
Ms. Jill Newport
3417 Sherman Drive
Beech Grove, Indiana 46107
Re: Project Number: 10-10
County: Hamilton
Description: Parcel 2 & 7 Illinois & 106th Street Project
Services: Appraisal preparation
Appraisal preparation
Parcel 2 $1,500.00
Parcel 7 $2,150.00*
*Add$200 from original agreement for cost to cure of signs.
TOTAL DUE . . $3,650.00
Please Send Payment to:
e.Valuations, LLC
7610 Bishops Green
Zionsville, IN 46077
Thank you for your business!
Lonnie Miller
Indiana Certified General Appraiser
CG40200140