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Home My WebLink About259937 06/24/16 h cnn\F. CITY OF CARMEL, INDIANA VENDOR: 367514 ONE CIVIC SQUARE JBM CONTRACTORS CORP CHECK AMOUNT: $****98,250.00* CARMEL, INDIANA 46032 5299 W OLD 106TH ST CHECK NUMBER: 259937 M�FON�o. ZIONSVILLE IN 46077 CHECK DATE: 06/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 R4460807 32956 8 98,250.00 PALLADIUM LANDSCAPING VOUCHER NO. WARRANT NO. Prescribed byState Board of Accounts city Form No.201(Rev.1995) ALLOWED 20 JBM CONTRACTORS CORP ACCOUNTS .PAYABLE VOUCHER IN SUM OF$ 5299 W OLD 106TH ST CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service ZIONSVILLE, IN 46077 rendered,by whom,rates per day,number of hours,rate per hour,number of units;price per unit,etc.: Payee $98,250.00 . 'ON ACCOUNT OF APPROPRIATION FOR_ . ••Purchase Order#. Terms Redevelopment Commission r Date Due PO# ACCT#. .DATE: INVOICE# DESCRIPTION DEPT# INVOICE# Board Members Fund# AMOUNT, " DEPT# . FUND# (or note attached invoice s)cr biII(s)). AMOUNT 32956 8 44-608.07. $98,250.00I;hereby certify that the attached invoice(s),or 5/31/16 -. . 8 Palladium landscaping $98,250.00 902 Encrrirrbered.' 902 902 902 bill(s)is(are)true and correct and,that the materials or services item ized.thereon for which charge is made were ordered and received except Thursday;.June.16,2016. I hereby certify that.the attached invoice(s),or bill(s),is(are)true and correct and I have audited,same,in accordance with.IC 5-11-10-1.6 2p. Cost distribution ledger classification if claim.paid motor vehicle'highway fund.. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)' al_LowED 20 . .ACCOUNTS PAYABLE VOUCHER. JBM.CONTRACTORS CORP IN SUM OF$- 5299-W OLD 106TH.ST CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service ZIONSVILLE IN 46077 7. rendered;by whom,rates per day,number:of hours,rate per hour,number of units,price per.unit,etc... $149,750.00 Payee. . Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Redevelopment Commission Terms Date Due- Po# ACCT# :DATE: INVOICE#- DESCRIPTION: DEPT# INVOICE# Fund#. AMOUNT Board Members DEPT# _ v FUND# (or note attached inVoice(s)or bill(s)) AMOUNT 33144 8 44-608.07 ..$149,760.0.0.: 1 hereby certify That the atfached invoice(Is or "".6/15/16•, 8 Palladium landscaping $149;750.00 902 902 902". 902 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 Thursday,Jurie 1:6,2016. I 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. Cost distribution ledger classification if claim paid motor vehicle highway fund.. Clerk-Treasurer. MA Documlek-:0732 2009 Application and Cerflflcate for Payme Consfiuctlan:Manager as:Adviser EdWon TO(OWNER): CltyofCsrmdRedevelopmentC6mmlsslon. pROltiTiMsiWI&IlumittieCant&ktithiFt ifocioingAds . APPL_NQ:. s', DISTRIRUTIONTO:' 30 We3t MelnS&mt Sufte220 LsndscapePadaige OWNER Camtel;IN:96032 PERICIDTOt. 5/31%2016 ,. CCNSTRUCfIONMANAGER '. . ; CONTRACT DATE* ARCHITECT FROM(CONTRACTOR). JBMContiadoisCorp VIA(CC16=661ONMANAGER):'ShtelSeaton PItOIECENOSi CONTRACTOR 5199 W.Old i06th'Stteel' 9D2 North Capitol Avenue RELD ZbnsvlOe;IN 46077 Indlsnipolb;10,462090-him . CONTRAC...FOA:.4anddcapePaticase VIA(ARCHRE[Tk C50'Arrhltects• CONTRACTQR'S AP.PLICATIONTOR.PAYMENT. rieunderilpnedContrxeortertiflothgttr We best ofttwenntrictor'aknouvled's� Intoriiiaucn Application O made for Payment as shown'helcw,In corxierllon with the i'aritract. apd be11d the Work covered by"Appi6don?ar Payment lois been completed in eccordsnce- CgntliivadonSheet,Atf+Document6703'li ethdu d. with theContract Downwnl s,that ell unounts have been paid by Ilio ContiacMr foi Woifc.Juhlch prw m.n cartmatim.for Payment were lisuad and payments tacdusd from the Dwno4 and that 1.ORIgNALCONTRALTSUM:..« . S 1,243,0 . wrtentpaymentshawnherelnb 00nowdua. .w_... .»«�. 2.NET CHANGES IN THE WORK- ._.. . ...._ $ 365,OD0`, CONTRACrORi 3..CDNrR=.SUMTODATE(Llnei4i)' -......�......... .. S .'" -.1:606,000 ( BY. ._. _ .'DATE:, (•,�� 4i TOTALCOMP1.6E13&5T0REDT0DATE.., .: .: :S: 1;466,053. ,... ICditmn G on 6703). . .. • State of• Indiana' ,. coufity or- 5.RETAINAGE SirhuTlbed and swam to tielore a. 5J]% ,of Com letetl Work me this (bciumn DTE on G703) 9 79 903 6., 5J)%: ,ofSteMdMatedal NotsryPublk; ✓k BEC. (Column Fon G703) S 0 MY Commission&Ph-ex. NANCY _ F t w�r T E o 4., - _ tllono K . Total Retatrin8'�IUne9ar5borTntaliaCdumn1uF8703) :.,.5 - 733m CRTIFICAT FOR PAYMENT :«e-----�• Boone,Counfy In'eceordsncewlththe[oetmetDonimenh boo onon•sRao-arvatloni �tt�this in -1 ExPlres 6.TOTALPMNEDLESSWAINAGE.��. ..... :Si', 1392,750 this appltsedar::theConstructlonN�ns`erandAiehltereeertNytothe cefio' �d2tdrthQ;@cembot 14 2012 (LMe 4 fest Llne 57otalJ (uiotvledge;Inhiimalloa n:td beliaf the Work has Frogres% oe Indlmted; „ sccor6nciwRhtheContractDocui"e sfu�dflierCoAtiactorbentitledtopaymentoftiiAMGUlkh 7.LESS PREVIA FOR PAYMENT 1]A4,750 CERTIFIED. &'CURRENTPAyMENTDUE_.._". S:. 246000, AMOL1Ni,t�gTiF7ED«�_ S 7A6,oOo (Attach egrlcnaHori((iimiiuntartdleiidlljj'ers/rum the amounre"A ded Jar.Initial 9 BALANCE TOFINIS H.INCLUDINGRETAINAGE oflJtgrirgontNsAppAmtbnendoritWandhuomsheetthatorechoniedto , conform to the amowd cerrUleH.) (Lfne3fessdne6) S ;235250 CONSTR CIION I1AA ShtelSa ton �///��. Deter� '�O•.,� CHANGE ORDER SUMMARY ADDITIONS' DEDUCTIONS Total diarses hpproved In. ARCHITECT. Ago Atd(eder. pmMotis by Owner Total o d this month $ 365,000. Byd - s �— Date: l//o .7 /CO. TOTALS.S _ 365.000 i 0.01)O.Oa 77 i. NETCHANGES by Change Order S 65,000 AD ThlsCertlikateisnot negotlahla.The AMOUNT,CERTIRED ki par+blo ordym the Cantrador namod herein:,Fssuence;payment and acceptance ofpayme:ttarewlthoutpre)iidke to arly rlghtif the Owner orCnritmcmrunderthe Cantria AIA DOCUMENT 6732-2009(torinedt 002 Cma-1992)APPUCATION AND CBMRCATE FOR PAYMENT*CONSTRUCTON MANAGFA--ADVISER EDMON' 3992 EDIr10N!19921 AW 1992 THEAMERICAN INSTITUTE OF ARCHITECTS;1735 NEW YORk'AVFNUE,'N.W.;WASHING1 ON; D.C.2U06-5292 tell. � LF)AITRArTORS,COAP. - FARTIAL_CONDInONAL WAIVER OF LIEN JSM Contractors Corp has pursuaa to an agreement with. ' City of Carmel. WHEREAS _ R evelopaie Commyssi011 furnished 6&66 niatenals,equipment;**ices,_andlor labor for tI e;pro]ect known:as'- e Palladiirm at the'Center for the Parfoimu►gAria•-I andscape Eackase.- located at One. -... . . Center Green:Gariel;IN'46032• . WHEREAS,the undersigned is duly;suthonzed to_execute.this ;dal Conditional Waiver of Lien:for and ori behalf of the subcontractor/supplier NOW,THEREFORE, JBM� ontractors Corp upon receipt5of thaaum of J. $? 8:000:00 waives and,releases aay-and all hens or rights-of hens,bond;clarms;orfstatutory,ngfits a gamsf.the`Tenani,Contractor, Subcontiactor;zayand all.Owner:sof any'title or interest m the reat:estate upon,wfiich the Project is.situated(Owner); the;Pinject;and the improvements-.located:thereon or air rig't against py`lab, and/ar material.paymeut.bond:rt has. -. or may:haye_on.account'of any,�and all materials,equipment;_services;and/orxlabor 8imished for of i A. connectionw,,. the Project;through the'date of 5/31/2016 represents:anil warrants to Tenant,Contactor,S�tbcoactor and Owner that no.other:person of party has an right to a.hen.or claim,on account of ariy materials, equipment, services, aadlor labor,firmrshed,on or before the,'.Ccnrent"Date tiy, to or. through the Cont<actorand:agrees to indemnify;,defend,and.hold the.Tenant,Contractor,'Subcontractor:and O,wnerhar_mless from;and'against agy;and=au . liabFities,losses,;costs,expenses,;including attorney fees,by reason of claims or liens for:any,materials,.equipment,. services,.and/or labor,furnished,for,or is.00nneotron with t>ze Project pnor:to the Current Dale liy,through of*the: Contractor nclriding butnot'limited to.claims or Bens by the Canttactos sulicontractois;w>atever tier,supPliers,,or egaipment'lessors.: - JBM Contractors Cort>,. awmbwledges that this Parhal:'Condrtional`Waiver of.Lien�s uvea to ; -induce'the payment recited above; aad:that upon:receipt of the,Current:,Paymeiit`by the Contrac -r this'Partial. Con ditional:Waiver ofLi0i becomes valid ;enfgrceable and offnll 6ct,and:maybe recorded: TRM:C'iintrnrtnrc. . Nafndof.Sulicantractiir' -- - , Authoi�Ized.Representatrve'= - - " Uice�Pirsiilent .'- ' .513 Date. STATE'.OF Indiana ) COUNTY.OF Boone ) Before rrie,a Notaiy Public in and for said:Countyand;State,persoixelly appeared drew Walters who: aclmowledged the-execution 0-the foregoii g Partial Conditional WaiveQ.of Lien,'and who;hav�ngbeen sworn"stated that.the'requiremeats thereiwcontained are,true. Witness my hand and Notarial Seal this 3 lsf• day;of 1VIay My Commission Expires: 12/14/2023 NANCYK 'BECl�ruit d:. Nancy$eck Notary Publ c 8. •;w,ar.=Notary Public SIV tale.of fngIona " � S�SEA� �:- .M Commlgsiori-E�cPires 2023