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CC-11-15-99-02 Hazel Dell Paymt
Resolution No. CC- 11-15-99-02 A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA APPROVING PAYMENT OF CONSTRUCTION COSTS FOR HAZEL DELL PARKWAY WHEREAS, pursuant to Article III, Section 3.01 (b) of the Trust Indenture by and among the City of Carmel Redevelopment Authority and Filth Third Bank of Central .Indiana, dated as of August 1, 1997, approval by the Common Council is required prior to payments from the Construction Fund therein described upon presentation of architect' s or engineer' s certificates of work completed and materials furnished; WHEREAS, American Consulting Engineers, Inc., has presented such certificates regarding the Construction Project Invoices attached hereto as Exhibit A. NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Carmel, Indiana, that the Construction Project Invoices attached hereto as Exhibit A are hereby approved for payment from the Construction Fund described in the above- referenced Trust Indenture. PASSED by the Common Council of the City of Carmel, Indiana this of N O Oe~ o,F' ,1999, by a vote of ( o ayes and C) nays. ' day Robert Battreall ~ Bil~. Walker ATTEST:/~7 Diana L. Cordray, IAM , - er Presented by me to the Mayor of the City of Carmel, Indiana the [[) AJ© e i~bc2. f , 1999. day of ATTEST: Diana L. Cordrayflg4f~asurer Approved by me, Mayor of the City I , ,~.)C; xj ,2 ~ ;~// ,1999. J lnard, Mayor EXHIBIT A PAYMENT REQUISITION NO. 71 PAYEE CHARACTER OF EXPENDITURE 1. Sundown Gardens 13400 Old Meridian St. Carmel, IN 46032 $18,069.61 Landscaping costs in connection with Hazel Dell Parkway. 11/03/99 CONSTRUCTION PROJECT INVOICE Dat~: I I/J/99 Name of Company: Address ~ 2'tp: Sundown Gardens, Inc. 13400 Old Mercllan St. Carmel,'IN 46032 re,phone Nod (3 17) - 846-0620 Project Name: Hs~Tel Dell Perkway Landscapin~ Invoicc No.: 016 Construction pay items as per PF,.OGKESS ESTIMATE #016 as shown on the attached invoice dated 11/3/99 Submitted by American Consulting Engineers, Inc. Print Name Project Name: I-I~ATTg. I. DELL PARKWAY ~SCAPING Project No.: 97-08 Invoics No.: 016 Perto& 10/1/99 Thru 10/31/99 LANDSCAPE .............................................................. $ 20,077.34 BILLINO THIS ESTIMATE LESS RETAINAOE PROORES8 ESTIMATE DUE THIS ESTIMATE $ 20,077.34 7.007.73 $18,069.61 DATE: 11/~3/99 CITY OF CAREEL CONTRACT: -97526 PROGRESS ESTIMATE ESTIMATE: ~16 PROJECT: LANDSCAPE PERIOD: 1~/~1/99 THRU 1~/31/99 CONTRACTOR PO NO.: SUNDOWN GARDENS LETTING: 12/17/97 Page 1 DAN GRESKAMP AMERICAN CONSULTING ENGINEERS, INC. 4165 MILLERSVILLE RD. INDPLS., IN ITEM ITEMS OF CONTRACT QUANTITY UNIT UNIT PRICE EXTENSION ~1 PINUS NIGRA 28.~ EACH 148.28e~e 4,151.84 ~2 PICEA ABIES 41.~ EACH 15e.97~ 6,189.77 ~8 FRAXINUS PENNSYLV~NICA 'URBANITE' l.~ EACH 346.21~ 346.21 ~9 FRAXINUS AMERICANA 3.~e~ EACH 363.18~ i,~89.54 'AUTUMN APPLAUSE' ~ll ACER SACCHARUM 'GREEN MOUNTAIN' 2.~ EACH 374.51~ 749.~2 ~17 LIQUIDAMBAR STYRACIFLUA 2.eeee EACH 383.1~ 766.2~ ~21 CRATAEGUS PHAEMOPYRUM 3.~ EACH 249.99~e~ 749.97 ~e22 CRATAEGUS CRUS-GALL! INERMIS 4.e~ee EACH 255.66~e~ 1,~22.64 ~24 MALUS 'PRAIRIFIRE' 7.~B~ EACH 289.6i~ 2,~27.27 ~27 VIBURNUM RUFIDULUM ls.~eee EACH 78.82~ 1,418.76 ~29 JUNIPERUS HORIZONTALIS 'BLUE CHIP' 31.eeee EACH 5e.52eee 1,566.I2 DATE: 11/83/99 CITY OF CARMEL CONTRACT: -97526 PROGRESS ESTIMATE ESTIMATE: 816 PROJECT: LANDSCAPE PERIOD: i8/81/99 THRU 18/31/99 CONTRACTOR PO NO.: SUNDOWN GARDENS LETTING: 12/17/97 Page 2 DAN GREEKAMP AMERICAN CONSULTING ENGINEERS, INC. 4165 MILLERSVILLE RD. INDPLS., IN ITEM ITEMS OF CONTRACT QUANTITY UNIT UNIT PRICE EXTENSION 28,877.34 LIQUIDATED DAMAGES OTHER DEDUCTIONS PURSUANT TO THE PROVISION AND PENALTIES OF IC 197i 5-ii-18 I HEREBY CERTIFY THAT THE FOREGOING ACCOUNT IS JUST AND CORRECT, THAT THE AMOUNT CLAIMED IS LEGALLY DUE, AFTER ALLOWING ALL JUST CREDITS, AND THAT NO PART OF THE SAME HAS BEEN PAID. PER PLANS, SPECIFICATIONS, AND/OR SPECIAL PROVISIONS, THE FOLLOWING CONDITIONS APPLY ON THIS ESTIMATE. ERECTION OF BARRICADE8 YES NO , ERECTION OF DETOUR SIGNS YES NO , CURING OF CONCRETE YES NO , MAINTENANCE OF TEMPORARY RUNAROUNDS YES NO , PREPARATION OF PAYROLLS YES NO , BASED ON FOREGOING CONDITIONS THIS ESTIMATE (SHOULD)(SHOULD NOT) BE DELAYED. PROJECT ENGINE'~~""~/J DATE DISTRICT DATE OPERATIONS SUPPORT DATE