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HomeMy WebLinkAboutHarman Sign - $50,878.80 The National Bank of Indianapolis hereby is instructed to make a disbursement of Loan Proceeds from the Borrower Loan Account to (or for the account of) Borrower in: (a) the amount of the "Total Authorized Disbursement" line in the "Amount of Authorized Disbursement" column below; and (b) accordance with the terms and conditions of the Agreement, the other Loan Documents, and the Disbursement Instructions. Purpose of Authorized Disbursement Amount of Authorized Disbursement Amount to be paid by Carmel Theater Development as per the P7C Venues Signage installment purchase contract Application 1 (Harmon Sign) June 2011 $ 29,731.50 Application 2(Harmon Sign) July 2011 $ 21,147.30 Total Authorized Disbursement $ 50,878.80 All terms used in these Disbursement Instructions without definition shall have the meanings ascribed thereto in that certain Loan Agreement (Equipment and Improvements), dated February 23, 2010, by and between The National Bank of Indianapolis and Carmel Theater Development Company, LLC. Dated: q/a /i CITY OF CARMEL REDEVELOPMENT COMMISSION By: Les S. Olds Printed: Executive Director Title: Draft P7C Venue Signage (Harmon Sign) June 2011 (application 1) Amount to be paid by the Carmel Theater Development Company $ 29,731.50 July 2011 (application 2) Amount to be paid by the Carmel Theater Development Company $ 21,147.30 APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT G702/CMa CONSTRUCTION MANAGER-ADVISER EDITION PAGE ONE OF TWO PAGES TO CONTRACTOR: PROJECT: APPLICATION NO: 1 Distribution to: REI Construction,LLC The Center for the Performing Arts APP DATE: 6/20/2011 1016 3rd Ave SW, Suite 200 Carmel Indiana PERIOD TO: 6/30/2011 I OWNER ]CONSTRUCTION Carmel, IN 46032 PROJECT#:: MANAGER FROM SUB-CONTRACTOR: OWNER: Harmon Sign Inc ARCHITECT Carmel Redevelopment Commision CONTRACT CONTRACTOR 7844 W Central Ave 30 W. Main Street, Suite 220 DATE: Toledo,OH 43617 TBD Carmel, In 46032 CONTRACT FOR:Signage CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief Application is made for payment,as shown below,in connection with the Contract. the Work covered by this Application for Payment has been completed in accordance with the Contract Continuation Sheet,AiA Document G703,is attached. 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 that current payment shown herein is 1. ORIGINAL CONTRACT SUM S 175,516.01) now due. 2. Net change by Change Orders S 0.00 CONTRACTOR: 3. CONTRACT SUM TO DATE(Line 1 ±2) S 175,516.00 4. TOTAL COMPLETED&STORED TO DATE S 33,035.00 f7 e.---;�, (Column G on G703) ( / J 5. RETAINAGE: By:r`�•� ,L> l..ii:r' la.- �� /;/„ � l '�t' J _ f, �t t.'.. ) Date: ! �C i a. 10 %,of Completed Work $ 1,903.50 State of: ) (Column D+Eon G703) I��C�N.�O-✓\ County(of�: �.... ..... ._..�, . _ .° h. 10 %of Stored Material Subscribed at sw m to bL"fore me this ap xY o �U 2 Pik C AIONiLL S I,400.U0 Notary Public: (Column F on G703) My Commission ex res: C -^� 4 Notary Public-Michigan Total Retainage(Lines 5a+56 or p J 3, Z0� 1 Oakland County Total in Column 1 of 6703) - .!omission Expires Jan_�3,�2�011(( $ 3,303.50 7 " _ i • ' ' v `y' 7'. " i Acting in the County of �� l 6. TOTAL EARNED LESS RET,4JNAGE S 29,731.50 (Line 4 less Ltne 5'1 otal) In accordance with the Contract Documents.based on on-site observations and the data comprising ibis application,the $ Construction Manager and Architect certify to the Owner that to the best of their knowledge,information and belief the 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT(Line 6 from prior Certificate) S 0.00 Work has progressed as indicated,the quality of the Work is in accordance with the Contract Documents,and the Contractor 8. CURRENT PAYMENT DUE $ 29,731.50 is entitled to payment ol'the AMOUNT CERTIFIED. 9. BALANCE TO FINISH,INCLUDING RETAiNA $ 145,784.50 (Line 3 less Line 6) AMOUNT CERTIFIED $ 29,731.50 C.HAN(rb ORDER SUMMARY A IDI I]ON DEDUCT ONS (Attach e.tplanatiart if amount certified difJiaa from the amount applied far. Initial all —Iota!changes approved in previous months by Owner figures on this Application and on the Continuation Sheet that changed to conform to the amount certified.) Total approved this Month CONSTRU TION MAMA-ER: l3 �� BY —.....__........... .. -- Date: ARCHITECT: —TOTALS $0.00 $0.00 By: NET CHANGES by Change Order Date: $0.00 This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein.Issuance, payment and acceptance of'payment are without prejudice to any rights of the Owner or Contractor under this Contract. AIA UOLUMtNI 0/U [,Ma•H'NLItr• •'. n ' RTIF • •• •-• ••STRO • THE AMERICAN INSTITUTE OF ARCHITECTS.1745 NEW YORK AVE..N.W..WASHINGTON,DC 20006-5292 EK AnVISt ' •• • • A•0 ..1 0702/ Ma-1954 Users may obtain validation of this document by requesting of the license a completed AlA Document D401-Certification of Document's Authenticity CONTINUATION SHEET AIA Document G703 Page 2 of 3 Contractor's signed Certification is attached. APPLICATION NUMBER: 1 In tabulations below,amounts are stated to the nearest dollar. APPLICATION DATE: 06/20/11 Use Column I on Contracts where variable retainage for line items may apply. PERIOD TO 06/30/2011 y Pp y PROJECT NO: A B SALES ORDER: 45438 C D E F G H I ITEM DESCRIPTION OF WORK SCHEDULED WORK COMPLETED NO. MATERIALS TOTAL % BALANCE RETAINAGE VALUE FROM PREVIOUS THIS PERIOD PRESENTLY COMPLETED APPLICATION (G!C) TO FINISH 10% (D+E) STORED AND STORED (C-G) I (NOT IN TO DATE* D OR E) (D+E F) Exterior Signs t ST-AA:Monument Sign Qty(1) 1 (includes Luminore option)Material 45,077.45 0.00 6,762.00 14.000.00 20,762.00 46% 24,315.45( 2,076.20 2 Install 20,400.00 0.00 0.00 0.00 0.00 0% 20,400 00 0.00 ST-BB:Corner Entry Sign Qty(1) 3 Material 12,431.75 0.00 1,926.00 0.00 1,926.00 15% 10,505.75 192.60 4 Install 780.00 0.00 0.00 0.00 0.00 0% ST-CC:Donor Sign Qty(1) 780.00 0.00 5 Material 4,152.88 0.00 643.00 0.00 643.00 15% 3,509.88 64.30 6 Install 1,150.00 0.00 0.00 0.00 0.00 0% 1,150.00 0.00 ST-DD:Building Sign Qty(1) 7 Material 5,465.98 0.00 847.00 0.00 847.00 15% 4,618.98 84.70 8 Install 1,150.00 0.00 0.00 0.00 0.00 0% 1,150.00 0.00 ST-EE:Theatre Names Qty(2) 9 Material 3,216.46 0.00 498.00 0.00 498.00 15% 2,440.00 49.80 10 Install 440.00 0.00 0.00 0.00 0.00 0% 440.00 0.00 ST-FF:Entry Directories Qty(2) 11 Material 4,349.36 0.00 674.00 0.00 674.00 15% 3,675.36 67.40 12 Install 600.00 0.00 0.00 0.00 0.00 0% 600.00 0.00 ST-GG:East Entry Directory Qty(1) 13 Material 2,832.13 0.00 438.00 0.00 438.00 15% 2,394.13 43.80 14 Install 390 OD 0.00 0.00 0.00 0.00 0% ST-NH:Blade/Banner Sign Qty(2) 390.00 0.00 15 Material 7,886.42 0.00 1,222.00 0.00 1,222.00 15% 6,664.42 122.20 16 Install 780.00 0.00 0.00 0.00 0.00 0% 780.00 0.00 ST-JJ:Entry Glass Vinyl Qty(1) 17 Material 236.04 0.00 36.00 0.00 36.00 15% 200.04 3.60 18 Install 370.00 0.00 0.00 0.00 0.00 0% 370.00 0.00 Allowance 19 Sign Removal 7,500.00 0.00 0.00 0.00 0.00 0% 7,500.00 0.00 1G2 Series Interior Signs ST-A:Elevator Directory Qty(8) 20 Material 2,190.22 0.00 339.00 0.00 339.00 15% 1,851 22 33.90 21 Install 840.00 0.00 0.00 0.00 0.00 0% ST-B:Stair ID Qty(29) 840.00 0.00 22 Material 2,556.88 0.00 396.00 0.00 396.00 15% 2,160.88 39.60 23 Install 841.00 0.00 0.00 0.00 0.00 0% 841.00 0.00 ST-C:Inside Stair Level Qty(28) 24 Material 2,656.46 0.00 411.00 0.00 411.00 15% 2,245.46 41.10 25 Install 2,604.00 0.00 0.00 0.00 0.00 0% 2,604.00 0.00 ST-E.Exit Map Qty(14) 26 Material 3,327.09 0.00 515.00 0.00 515.00 15% 2,812.09 51.50 27 Install 392.00 0.00 0.00 0.00 0.00 0% 392.00 0.00 ST-F:Restroom Signs Qty(19) 28 Material 1,828.54 0.00 283.00 0.00 283.00 15% 1,545.54 28.30 29 Install 532,00 0.00 0.00 0.00 0.00 0% ST-G:Typical 532.00 0.00 ypical Room ID Qty(123) 30 Material 10,843.48 0.00 1,680.00 0.00 1,680.00 15% 9,163.48 168.00 31 Install 3,444.00 0.00 0.00 0.00 0.00 0% 3,444.00 0.00 ST-G-2:Accessible Lift Qty(1) 32 Material 99.27 0.00 15.00 0.00 1 5.00 15% 84.27 1,50 33 Install 28.00 0.00 0.00 0.00 0.00 0% 28.00 0.00 ST-G-3:Room ID wl changeable info Qty(20) 34 Material 1,783.37 0.00 276.00 0.00 276.00 15% 1,507.37 27.60 35 Install 560.00 0.00 0.00 0.00 0.00 0% ST-H:Typical Room ID(Ext.Door ID)Oty(13) 560.00 0.00 36 Material 1.027.88 0.00 159.00 0.00 159.00 15% 868.88 15.90 37 Install 364.00 0.00 0.00 0 0 0.00 0% 364.00 0.00 ST-J.Wall Mounted Directional Qty(15) 38 Material 2.504.16 0.00 388.00 0.00 388.00 15% 2,116.16 38.80 39 Install 420.00 0.00 0.00 0.00 0.00 0% 420.00 0.00 ST-L:Overhead Directional Qty(1) 40 Material 78.53 0.00 12.00 0.00 12.00 15% 66.53 1.20 41 Install 75.00 0.00 0.00 0.00 0.00 0% 75.00 0.00 ST-M:Tarkington Entry Sign Qty(1) 42 Material 1,035,11 0.00 160.00 0.00 160.00 15% 875.11 16.00 43 Install 480.00 0.00 0.00 0.00 0.00 0% 480.00 0.00 ST-0:Interior Blade Sign Qty(2) 44 Material 1,335.07 0.00 206.00 0.00 206.00 15% 1,129.07 20.60 45 Install 176.00 0.00 0.00 0.00 0.00 0% 176.00 0.00 ST-Q:Parking Entry/Exit Bang Bars Qty(2) 46 Material 1,823.37 0.00 280.00 0.00 280.00 15% 1,543.37 28.00 47 Install 520,00 0.00 0.00 0.00 0.00 0% 520.00 0.00 ST-R:Vehicule Directional Oty(17) 48 Material 2,524.08 0.00 380.00 0.00 380.00 15% 2,144.08 38.00 49 Install 3,400.00 0.00 0.00 0.00 0.00 0% 3,400.00 0.00 ST-T:Pedestrian Directional Qty(12) 50 Material 1,296.87 0.00 200.00 0.00 200.00 15% 1,096.87 20.00 51 Install 2,400.00 0.00 0.00 0.00 0.00 0% 2,400.00 0.00 ST-U.Box Office Sign Qty(1) 52 Material 1,668.94 0.00 258.00 0.00 258.00 15% 1,410.94 25.80 53 Install 230.00 0.00 0.00 0.00 0.00 0% 230.00 0.00 ST-V:Entry Door Vinyl @ Parking Deck Qty(4) 54 Material 146.90 0.00 22.50 0.00 22.50 15% 124.40 2.25 55 Install 144.00 0.00 0.00 0.00 0.00 0% 144.00 0.00 ST-W:No Parking Qty(1) 56 Material 56.31 0.00 8.50 0.00 8.50 15% 47.81 0.85 57 Install 75.00 0.00 0.00 0.00 0.00 0% 75.00 0.00 58 7%Indiana Sales Tax 10,949.12 0.00 0.00 0.00 0.00 0% 10,949.12 0.00 59 Removal of 7%Indiana Sales Tax -10.949.12 0.00 0.00 0.00 0.00 0% -10,949.12 0.00 CONTRACT TOTAL 175,516.00 0.00 19,035.00 14,000.00 33,035.00 19% 142,481.00 3,303.50 REI CONSTRUCTION, LLC THIS,REPORT SHOWS TRANSACTIONS WITH ACCOUNTING DATES FROM 1-01-2006 THROUGH 7-29-2011. 11 - 134 PARCEL 7 C - SIGNAGE Cost Accting Extra Code Description Date Vendor Name Description JOB TO DATE 01-405 PRINTING AND REPRODUCTION 06-01-11 MARBAUGH REPROGRAPHICS SUPPLY 11134; PARCEL 7 C SIGNAGE 545.96 01-405 PRINTING AND REPRODUCTION TOTALS: 545.96* 01-406 POSTAGE/SHIPPING/COURIER 07-01-11 FEDERAL EXPRESS CORP. 11134; PARCEL 7 C 67.22 07-01-11 FEDERAL EXPRESS CORP. 11100; 11104;11134 15.56 01-406 POSTAGE/SHIPPING/COURIER TOTALS: 82.78* 000-11-134 PARCEL 7 C - SIGNAGE TOTALS: 628.74* GRAND TOTAL 628.74* /S1.57// q hr * (v 3= " - 7• ZlC to 711& r " C� � r5 6 h rs 7/ 30 /I/ APPLICATION AND CERTIFICATE FOR PAYMENT CONSTRUCTION MANAGER-ADVISER EDITION AIA DOCUMENT G702/CMcr PAGE ONE OF TWO PAGES TO CONTRACTOR: PROJECT: APPLICATION NO: 2 Distribution to: REI Construction, LLC The Center for the Performingt Arts APP DATE: 7/21/2011 OWNER 1016 3rd .Ave SW,Suite 200 Carmel Indiana PERIOD TO: 7/31/2011 1CONSTRUCTION Cannel, IN 460.2 PROJECT#:: MANAGER FROM SUB-CONTRACTOR: OWNER: I JARCHiTECT Harmon Sign Inc Cannel Redevelopment Commision CONTRACT CONTRACTOR 7$44 W Central Ave 30 W.Main Street, Suite 220 DATE: .1 BD . Toledo.OH 43617 Carmel, in 46032 CONTRACT FOR:Signage CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief Application is made for payment,as shown below,in connection with the Contract. the Work covered by this Application for Payment has been completed in accordance with the Contract Continuation Sheet,AIA Document G703,is attached. 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 that current payment shown herein is 1. ORIGINAL CONTRACT SUM 5 17.5,516.00 now due. 2. Net change by Change Orders S 0.00 CONTRACTOR: 3. CONTRACT SUM TO DATE(Line 1±2) 5 175,516.00 4. TOTAL COMPLETED&STORED TO DATE $ 56.532.00 (Column G on G703) ► - �`,-- Q _ 7/Z Z ZC 1 13y: / Date: e—l�l 4 5. RETAINAGE: a. 10 %of Completed Work $ 3,303.50 State of: County_ of: a� E " �"� (Column D+E on 0703) Subscribed an s orn to e ore me this Z ��dd,.,ay���'� iu NYIC�D_�I' S b. 10 %of Stored Material $ 2,349.70 Notary Public: _ K�1_gwc�—� '4 Pdotary Public-Michigan (Column F on 0703) My Commission expires: Oakland County Total Retainage(Lines 5a+5b or 3-,S•-� 3 1 01-(3 rk ' My Commission Expires Jan •2017 Total in Column I of G703) S 5,653.20 • : ; • y '� '•• t.I 1 • e u ty of• Q p 6. TOTAL EARNED LESS RETAINAGE S 50,878.80 En accordance with the Contract Documents,based on on-site observations and the data comprising this application,the (Line 4 fess Line S 1 otal) S Construction Manager and Architect certify to the Owner that to the best of their knowledge,in:'ormr don and'bciielthe 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT(Line 6 from riot Certificate) Work has progressed as indicated,the quality of the Work is in accordance with the Contract Documents,and she Contractor P ) S 21,731.50 is entitled to payment of the AMOUNT CERTIFIED. 8. CURRENT PAYMENT DUE S 21,147.30 9. BALANCE TO FINISH,INCLUDING RETAINA S 124,637.20 (Line 3 less line 6) AMOUNT CERTIFIED $ 2),147.30 CHANGE ORDER SUMMA'Y ADDI DON DEDUCI IONS (Attach explanation if amount certified differs from the amount applied felt. Initial all Total changes approved figures on this Application and on the Continuatia Sheet that changed to conform to the in previous months by Owner at»aunt certified) CONSTR. I 1 MANAG 4 //3 J /_ Total approved this Month By: Date: ` / ARCHITECT: TOTALS $0.00 $0.00 By ___..._._ Date: NET CHANGES by Change Order $0.00 This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein.Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. THE AMERICAN INSTITUTE OF ARCHITECTS,1745 NEW YORK AVE.,NM.,WASHINGTON,DC 2000E-5292 Users may obtain validation of this document by requesting of the license a completed AIA Document D401-Certification of Document's Authenticity CONTINUATION SHEET AIA Document G703 Page 2 of 3 APPLICATION NUMBER: 2 Contractor's signed Certification is attached. APPLICATION DATE: 07/21/11 In tabulations below,amounts are stated to the nearest dollar. PERIOD TO: 07/31/2011 Use Column I on Contracts where variable retainage for line items may apply. PROJECT NO: SALES ORDER: 45438 A B C D E F G H I ITEM DESCRIPTION OF WORK SCHEDULED WORK COMPLETED MATERIALS TOTAL % BALANCE RETAINAGE NO VALUE FROM PREVIOUS THIS PERIOD PRESENTLY COMPLETED (G/C) TO FINISH 10% APPLICATION STORED AND STORED (C-G) (D+E) (NOT IN TO DATE D ORE) (D+E+F) ■ Exterior Signs ST-AA:Monument Sign Qty(1) 1 (includes Luminore option)Material 45,077.45 20,762.00 0.00 8,825.00 29,587.00 66% 15.490.45 2,958.70 2 Install 20,400.00 0.00 0.00 0.00 0.00 0% 20,400.00 0.00 ST-BB:Corner Entry Sign Qty(1) 3 Material 12.431.75 1,926.00 0.00 2,400.00 4,326.00 35% 8,105.75 432.60 4 Install 780.00 0.00 0.00 0.00 0.00 0% 780.00 0.00 ST-CC:Donor Sign Qty(1) 5 Material 4,152.88 643.00 0.00 0.00 643.00 15% 3,509.88 64.30 6 Install 1,150.00 0.00 0.00 0.00 0.00 0% 1,150.00 0.00 ST-DD:Building Sign Qty(1) 7 Material 5,465.98 847.00 0.00 1,050.00 1,897.00 35% 3,568.98 189.70 8 Install 1,150.00 0.00 0.00 0.00 0.00 0% 1,150.00 0.00 ST-EE:Theatre Names Qty(2) 9 Material 3,216.46 498.00 0.00 635,00 1,133.00 35% 2.083.46 113.30 10 Install 440.00 0.00 0.00 0.00 0.00 0% 440.00 0.00 ST-FF:Entry Directories Qty(2) 11 Material 4,349.36 674.00 0.00 835.00 1,509.00 35% 2,840.36 150.90 12 Install 600.00 0.00 0.00 0.00 0.00 0% 600.00 0.00 ST-GG:East Entry Directory Qty(1) 13 Material 2.832.13 438.00 0.00 565.00 1,003.00 35% 1,829.13 100.30 14 Install 390.00 0.00 0.00 0.00 0.00 0% 390.00 0.00 ST-HH:Blade/Banner Sign Qty(2) 15 Material 7,886,42 1,222.00 0.00 1,570.00 2.792.00 35% 5,094.42 279.20 16 Install 780.00 0.00 0.00 0.00 0.00 0% 780.00 0.00 ST-JJ:Entry Glass Vinyl Qty(1) 17 Material 236.04 36.00 0.00 47.00 83.00 35% 153.04 8.30 18 Install 370.00 0.00 0.00 0.00 0.00 0% 370.00 0.00 Allowance t9 Sign Removal 7,500.00 0.00 0.00 0.00 0.00 0% 7,500.00 0.00 IG2 Series Interior Signs I ! i ST-A:Elevator Directory Qty(8) 20 Material 2,190.22 339.00 0.00 420.00 759.00 35% 1,431.22 75.90 21 Install 840.00 0.00 0.00 0.00 0.00 0% 840.00 0.00 ST-B:Stair ID Qty(29) 22 Material 2,556.88 396.00 0.00 489.00 885.00 35% 1,671,88 88.50 • 23 Install 841.00 0.00 0.00 0.00 0.00 0% 841.00 0.00 ST-C:Inside Stair Level Qty(28) 24 Material 2,656.46 411.00 0.00 525.00 936.00 35% 1,720.46 93.60 25 Install 2.604.00 0.00 0.00 0.00 0.00 0% 2.604.00 0.00 ST-E.Exit Map Qty(14) 26 Material 3,327.09 515.00 0.00 635.00 1,150.00. 35% 2,177.09 115.00 27 Install 392.00 0.00 0.00 0.00 0.00 0% 392.00 0.00 ST-F:Restroom Signs Qty(19) 28 Material 1,828.54 283.00 0.00 365.00 648.00 35% 1,180.54 64.80 29 Install 532.00 0.00 0.00 0.00 0.00 0% 532.00 0.00 ST-G:Typical Room ID Qty(123) 30 Material 10,843.48 1,680.00 0.00 2,120.00 3,800.00 35% 7,043.48 380.00 31 Install 3,444.00 0.00 0.00 0.00 0.00 0% 3,444.00 0.00 ST-G-2:Accessible Lift Qty(1) 32 Material 99.27 15.00 0.00 20.00 35.00 35% 64.27 3.50 33 Install 28.00 0.00 0.00 0.00 0.00 0% 28.00 0.00 ST-G-3:Room ID w/changeable info Qty(20) 34 Material 1,783.37 276.00 0.00 350.00 626.00 35% 1,157.37 62.60 35 Install 560.00 0.00 0.00 0.00 0.00 0% 560.00 0.00 ST-H:Typical Room ID(Ext.Door ID)Qty(13) 36 Material 1,027.88 159.00 0.00 200.00 359.00 35% 668.88 35.90 37 Install 364.00 0.00 0.00 0.00 0.00 0% 364.00 0.00 ST-J:Wall Mounted Directional Qty(15) 38 Material 2,504.16 388.00 0.00 500.00 888.00 35% 1,616.16 88.80 39 Install 420.00 0.00 0.00 0.00 0.00 0% 420.00 0.00 ST-L:Overhead Directional Qty(1) 40 Material 78.53 12.00 0.00 15.50 27.50 35% 51.03 2.75 41 Install 75.00 0.00 0.00 0.00 0.00 0% 75.00 0.00 ST-M:Tarkington Entry Sign Qty(1) 42 Material 1,035.11 160.00 0.00 200.00 360.00 35% 675.11 36.00 43 Install 480.00 0.00 0.00 0.00 0.00 0% 480.00 0.00 ST-0:Interior Blade Sign Qty(2) 44 Material 1,335.07 206.00 0.00 265.00 471.00 35% 864.07 47,10 45 Install 176.00 0.00 0.00 0.00 0.00 0% 176.00 0.00 ST-Q:Parking Entry/Exit Bang Bars Qty(2) 46 Material 1,823.37 280.00 0.00 350.00 630.00 35% 1,193.37 63.00 47 Install 520.00 0.00 0.00 0.00 0.00 0% 520.00 0.00 ST-R:Vehicule Directional Qty(17) 48 Material 2,524.08 380.00 0.00 500.00 880.00 35% 1,644.08 88.00 49 Install 3,400.00 0,00 0.00 0.00 0.00 0% 3,400.00 0.00 ST-T:Pedestrian Directional Qty(12) 50 Material 1,296.87 200.00 0.00 250.00 450.00 35% 846.87 45.00 51 Install 2.400.00 0.00 0.00 0.00 0.00 0% 2,400.00 0.00 ST-U.Box Office Sign Qty(1) 52 Material 1,668.94 258.00 0.00 325.00 583.00 35% 1,085.94 58.30 53 Install 230.00 0.00 0.00 0.00 0.00 0% 230.00 0.00 ST-V:Entry Door Vinyl @ Parking Deck Qty(4) 54 Material 146.90 22.50 0.00 29.50 52.00 35% 94.90 5.20 55 Install 144.00 0.00 0.00 0.00 0.00 0% 144,00 0.00 ST-W:No Parking Qty(1) 56 Material 56.31 8.50 0.00 11.00 19.50 35% 36.81 1.95 57 Install 75.00 0.00 0.00 0.00 0.00 0% 75.00 0.00 58 7%Indiana Sales Tax 10,949.12 0.00 0.00 0.00 0.00 0% 10.949.12 0.00 59 Removal of 7%Indiana Sales Tax -10,949.12 0.00 0.00 0.00 0.00 0% -10,949.12 0.00 CONTRACT TOTAL 175,516.00 33,035.00 0.00 23,497.00 56,532.00 32% 118,984.00 5,653.20 I IN 41 ®►41` HARMONSIGN Solutions Delivering Results Since 1937. The Center for the Performing Arts The Carmel Redevelopment Commission - ELECTRONIC PAYMENT 7844 W.Central Ave. Toledo,OH 43617 T 800.338.9773 F 419.841.7160 RE: Harmon Sign 7844 West Central Avenue Toledo, OH 43617 sales(Wharmonsign.com www.harmonsign.com Fifth Third Bank 5500 Summit Street Toledo, OH 43604 (419) 259-0213 Account# 7341486749 Routing#041200050