HomeMy WebLinkAbout258735 05/18/16 CITY OF CARMEL, INDIANA VENDOR: 367514
ONE CIVIC SQUARE JBM CONTRACTORS CORP CHECK AMOUNT: $****34,900.00*
CARMEL, INDIANA 46032 5299 W OLD 106TH ST CHECK NUMBER: 258735
ZIONSVILLE IN 46077 . CHECK DATE: 05/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 84460807 32956 7 34,900.00 PALLADIUM LANDSCAPING
F
VOUCHER NO. WARRANT NO. rescribedbystate Board ofAccounts. City Form.No.201(Rev.1995) .
ALLOWED .20
JBM CONTRACTORS CORP . ,' ACCOUNTS COUNTS PAYABLE VOUCHER
IN SUM OF$
5299 W:OLD 106TH ST CITY OF-CARMEL
An be properly item ere performed,invoice or bill to itemized must show kind of service wh dates service
ZIONSVILLE, IN 46077 rendered,by whom,rates per day;number of rate per hour,number of,units,price per unit;etc..
$34,900.00 Payee' .
Purchase Order:#
ON ACCOUNT OF APPROPRIATION FOR
'Terms
R.edevelopment Commission
Date Due
PO#. ACCT# DATE INVOICE# DESCRIPTION
DEPT#:
INVOICE# Fund# AMOUNT Board Members_ DEPT# : FUND 9. (or note attached invoice(s)or bill(s)) AMOUNT
ers
32956. 7 44-608.07 $34,900;00 I hereby certify that the attached invoice(s),or 4/30/16 .7 Palladium landscaping $34900.00
902•. Encumbered 902 902 902.. .
bill(s)is(are)true and correct and that the
materialsor services itemized thereon for
which charge is made were ordered and
received except.
Tuesday,,May 17,2016
r_aqAAA� MAMA400000
I hereby certify that the attached invbiice(s),or bill(s),is(are)true and correct and.l have
audited.same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highwayfund.
Clerk
AIIA-
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AUIDDCUIttENFG732-20D91fa!+ncAt 4rM -1 ?iArPt1U►?ldNAliDCIRTH.WItTEFm, PAAAW COINIMCTDNhUV 40ttl!tEDInON
1992EDMM'1992'MAUMMEAMOW.IN,tNMYITJMOFAPXHR IMYMAVME'N_.M.WASNit16FO[!
b.C:24063292. -
CONTINUATION SHEET AIA DOCUMENT G703
AIA Document G702,APPUCATiON AND CERTiFI(ATE FOR PAYMENT,conhnh 9 APPLICATION NO.: 7
Contractors signed Certification Is attached. APPUCATION DATE: 4/30/16
in taMdations below,amounts are stated to the neatest dollar. PEPJODTO; 4/30/16
Use Column 1 on Contracts where variable retaluage for ane items may,apply. PROJECT NOS: 0
A B C D E' F G H I
SCHEDULED WORK MATERIALS. TOTAL
VAWE .COMPLETED PRESENTLY COMPLETED
FROM PREVIOUS SF URED AND STORED BALANCE
ITEM DESCRIPTION OF ESTIMATED APPUCATiON (NOT IN TO DATE % TO RNISH 5.0%
NO. WORK COST (D+E) THIS PERIOD D OR E). (D+E+ G:Lj GG) RETAINAGE
1 Sup&vislon S 42,D00 42,000 a 42,000 1DOR 0 2,100
2 Bonds S 18.380- 18;100 D 0 18,100. 1W% 0 905
3 Contingency Allowance $ 50,000 0 a 0 0 0% 50 0
4 Moblika8on $ 1,000 ],OM 0 0 1,08 100% 0 50
S Demobaldat 0n S 1000 0 D 0 6 a% 1.DW 0
6 Insurance/HaTmm/Sefety 5 2;500 2,5 0 0 2,58 100% 0 12S
7 Submittals $ 7,500. 7,5 C 0 7 100% 0 975
s Mid Enghteering $ 10,000 10Aq 0 0 10,000 100% ' 0
9 Coseout $ 51000 4,, 0. 0 4, 80% ' 1,00 200
SO Mise General Corrdkloos. $ 30,000, 30,90 0 0 30 -_100% 0 1,545
it Temporary Walk Protection $ 28,000 0 28IOU% 0 1,400
12 Temporary Fence $. 10.000 10,00(1 0 D. 10 SOD% 0 SOD.
14 Strip sod $ IS,000 15,000 0 0 35M 1OD96 0 750
>5 Subsurface Drains $ 2%000 25,000 a D. 25 -100% 0 1,250
16 Concrete Foundations $ 165,000 165 0 a law 100% 0 8,750
17 Masonry $ 3051000 305 0 0 305,000 10D% 0 15,250
18 Metal Fabrications S 15,000 1SRW 0 D 15,001 lOD% 0 75b
19 Cast Iron Ums $ 160,000 160 0 160,000 100% 0 a;000
20 Waterproofing $ 30,000 30 a 0 30,000 100% 0 1,500
21 JointSealants $ 12,000 10 13 32,000 100% 0 600
22 Plant PlumbingSyctam $ KNO 50 0 0 Sum lag% 0 2,500
23 Electrical $ 120,00() 1213 0 0 MOD( 100% 0 6A00
24 Irrigation $ 40,000 37' 3,ODO. O 40,000. 100% 0 2,000
25 Landscaping $ 100,D00 R7 8,25 0 95,750 96% 4,250 4,788
26 Change Order 9002-Additional Arm $ 365,000 0 1012M 18 S% 346,750 913
27 0 C0' 0.#OIV/0l 0 0
28 a 0, 0 0 #DIV/Ol 0 0
29 0 0 #a1V/01 0 0
30 a, D JIDIV/01 0
31 0 0 0 #DIV/01 0 0
32 0 0 0 IIDIV/01 0
33 0 0 0 0 #DIV/Ot 0 0
34 0 0 0 O #DN/01 0 0
35
1, 11 33,0001 0 Imam74971 403,000 60,750
AIA DOCUMENT G702APPUCATION'AND CERTIFICATE FOR PAYMENT 1992 EDITION AIA 1992 THE AMERICAN KWnUTE OF ARCHiTECfS,1735 NEW YORK
AVENUE,N.W.,WASHINGTON,D.C.200116.5292
G703d99Z
AIA DOCUMENT G7113 APPLICATION AND CEFMFICATE FOR PAYMENT 3992 EDITION AIA 2992
tXf�iraictoaS ccftR .
'PARTUL CONDITIONAL WAIVER OF'X.IEN
WHBABAS, JBCgntrartors Cam_has pursuant to an agreement with Gi of C anal
Redeye ourneCat ton furitlsited certain materasls
lY
equl merit,services,and/or labor for the reject known as .
The Pelladttnn a� e�Center for th@ Perfo_xcntna Arts p�andscaPack located at'_ One -
Centar Oreen::C "
armGl`IN 46032'
WHBRIxAS,Elie undersigned is dulyaitthonzed to execttte,this Partial Conditional.Watver of Lion.for and,
on behalf of the subcontractor/supplier; ; .
NOW.THERBPORE jBM Contractors Gam n recetpt;oftha sum of 4 900 Od
watvea:and releases any and ali liens ar nghtsEaf Itcr>s,band claims or statutoiy>rsghts agausst thefTenant,Contractor,
�. - Subcontcactor,•any and all Owners of any tale or urte:esf m fhe real estate upon which the Protect us situated(Owner},
the Project andthe improvements located;thereon;or any nglit against anyTlabor and/or mateifal payment bond'it has
or may have on account afanyand all materials,equlprnent saltness,and/ar Iabor famished for or in connection:�nth
a-Project thrgiigl►the date of 4/3012016 represents and warraztta to Tenant,Coistractor,3ubcoutrsctor
Merl.hat:no ether person or party has�any nght,taa lien or claim on account of any.matenals,equtprnent,
ser4tces,and/or labor'fiirnished on or Before the Gallant Date lay, to or:through'the Contractor, end`agreesr to
indernnify,defend,aad Hold the Tenant; --e
Subconriactor and Owripr harmless from and agau st any an all
ltabiiit es,losses,costs;expenses;including aitotney fees; y reason of didinis,ar liens far any materials,c+�quipsacn
services,and/or`label furtushed for or-in,canneotron Wath#lie,Proiect prior lg the Cure Date by,through ar,to the
Coitlrector incIudmg but aot limited to claims or liens by the Contractor's subcontractors,whip"ver tior;suppliers,or:;.
egtnpnient lessors
II
1BM Cantractois Cbm'= ackn6wledges:the#thisPartial Conditrdaat Wasver iif Lien is given to.
induce the payment recited above, and that upon;receipt of the Current Payment by the-Contractor, this Fardel;
Conditionai Waiver of Lien becomes vQIId,eaforaeablB and of fuil'effect,aitd'may 6e ecot7leii::
JBMCantractors Corti:.
Natae of Subcontractiir- , .. :
0
Autiiorazed Reipresenfstive
1riie Presil®nt_
TWO _.
6/412416
STATBAF Indiana 1
} SS:
} COUNTY OF 'Boone )
Beforeme,allotary.Public in and:forsaid County-and State,persopallyappearW Dreej+�_Walters. who
acknowledged rite exectitiot,of the foregoing Partial Conditional Waiver ofLien,`attd alio;having been swain;stetted
that the requirements thereiircontained are-true;
�,J.
Witneas.my hand and Notarial Seal this 6th day of May
My Commission Expires: 12(I412023
;.�•t''A;i""r NANCY K. BECK Pr rated: NancyBeck
Notary Pu C x� *"--**'�Naipry mild,slate of Indiana
9oone county
MV Commission Erptres
Decomb8t l4. 2023
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