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HomeMy WebLinkAboutSignature, Smock Fansler - $67,617.50 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 Amounts to be paid by Carmel Theater Development Company as per the Veteran's Way Improvements installment purchase contract and the City Center Drive/Rangeline Road Streetscape Improvements installment purchase contract Application 13(Signature) January 2011 $ 3,381.34 Application 7(Smock Fansler) January 2011 $ 56,929.50 Application 14(Signature) January 2011 $ 7,306.66 Total Authorized Disbursement $•67;617:50 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: 2/19/ti/� CITY OF CARMEL REDEVELOPMENT ((( COMMISSION By: j47s Les S. Olds Printed: Executive Director Title: P73 Streetscape (Signature Construction) April 2010 Application 4 Paid by Carmel Theater Development $ 7,382.79 May 2010 Application 5 Paid by Carmel Theater Development $ 2,998.20 June 2010 Application 6 Paid by Carmel Theater Development $ 8,685.83 July 2010 Application 7 Paid by Carmel Theater Development $ 5,795.38 August 2010 Application 8 Paid by Carmel Theater Development $ 12,324.93 September 2010 Application 9 Paid by Carmel Theater Development $ 9,302.86 October 2010 Application 10 Paid by Carmel Theater Development $ 17,450.11 November 2010 Application 11 Paid by Carmel Theater Development $ 13,255.00 December 2010 Application 12 Paid by Carmel Theater Development $ 4,185.75 January 2011 Application 13 Amount to be paid by Carmel Theater Development $ 3,381.34 APPLICATION AND CERTIFICATION FOR PAYMENT AIA DOCUMENT G702 PAGE ONE OF 2 PAGES 2 TO OWNER Carmel Theater Development Corp PROJECT: Carmel Parcel 73 APPLICATION NO Invoice#13 Distribution to: Carmel Indiana 46032 Strcetscape Signature costs OWNER ARCHITECT PERIOD TO: 01/25/2011 X CONTRACTOR FROM CONTRACTOR: VIA ARCHITECT: Pedcor Design Signature Construction Services LLC 720 3rd Avenue S.W. PROJECT NOS: Carmel,Indiana 46032 CONTRACT FOR: CONTRACT DATE: CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledge, Application is made for payment,as shown below,in connection with the Contract. information and belief the Work covered by this Application for Payment has been Continuation Sheet,ALA Document G703,is attached. completed in accordance with the Contract 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 now due. 1. ORIGINAL CONTRACT SUM $ 125,145.00 2. Net change by Change Orders $ 0.00 CONTRACTOR 3. CONTRACT SUM TO DATE(Line 1±2) $ 125,14$.00 4. TOTAL COMPLETED&STORED TO $ 97,3a2.95 j — By: e / Date: / Z i • 5. RETAINAGE: ' omas -. y ntz, resi.cnt fi a. 0 %of Completed Work $ 0 Sub ribed and sr, rn to before me this;15."- day of TG 4, 76'4 LINDA BUCHANAN (Column D+Eon G703) .PAY'c'''<.;,;•.,, b. %of Stored Material $ :NOTARY Hancock County (Column F on G703) 1 s, SEAT.._,{ My Commission Expires I otai tcetamage(Lines as+ab or i y.c.')s . August 20,2011 Total in Column I of G703) $ 000 ARCH! I ECT'S CERTIFICATE FOR PAYMENT - 6. TOTAL EARNED LESS RETAINAGE $ 9/,352.95 In accordance with the Contract Documents,based on on-site observations and the data (Line 4 Less Line 5 Total) comprising the application,the Architect certifies to the Owner that to the best of the 7. LESS PREVIOUS CERTIFICATES FOR Architect's knowledge,information and belief the Work has progressed as indicated, ; PAYMENT(Line 6 from prior Certificate) $ 93,971.61 the quality of the Work is in accordance with the Contract Documents,and the Contractor 8 CURRENT PAYMENT DUE $ 3,381.34 is entitled to payment of the AMOUNT CERTIFIED. 9. BALANCE TO FINISH,INCLUDING RETAINAGE $ 2/,/92.03 (Line 3 less Line 6) AMOUNT CERTIFIED $ 5301_ CHANGE ORDER SUMMARY ADDI I IONS DEDUC I IONS (Attach explanation if annount certified differs from 1 amount applied.Initial all figures on this I otal changes approved Application and••,., • ivation 'e eet that are n• 1 rni with the amount certified.) in previous months by Owner ARCHITECT: g-�._ Total approved this Month By: �r� l� I'x Date' 'l jeTOTALS $0.00 $0.00 This Certit . ' ',,-•. .. . The AMOUNT CERTIFIED is payab onl the contractor 'amen 'crem.issuance,payment ana acceptance or payment are witnout NET CHANGES by Change Order $0.00 prejudice to a ghts of the Owner or Contractor under this Contract. AIA DOCUMENT G702•APPLICATION AND CERTIFICATION FOR PAYMENT•1992 EDITION•AIA ®1992 THE AMERICAN INSTITUTE OF ARCHITECTS,1735 NEW YORK AVE,N.W.,WASHINGTON,DC 20006-5292 Users may obtain validation of this document by requesting a completed AIA Document 0401 -Certification of Document's Authenticity from the Licensee. �_ .o ��.: ' SIGNATURE CONSTRUCTION LLC 720 3rd Avenue, S. W. Carmel, Indiana 46032 Invoice # 13 1/25/11 Parcel 73 Streetscape Carmel, Indiana WORK COMPLETED MATERIALS TOTAL BALANCE ITEM DESCRIPTION OF SCHEDULED FROM PREVIOUS THIS PRESENTLY COMPLETED AND TO Committed NO. WORK VALUE APPLICATIONS PERIOD STORED STORED TO DATE % FINISH Cost Pre-Construction Services 0.00 4,481.93 0.00 0.00 4,481.93 0% (4,481.93) 4,481.93 General Requirements: 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 Testing and Inspecting 2,500.00 816.86 0.00 0.00 816.86 33% 1,683.14 816.86 Site Supervision 48,322.50 37,018.51 0.00 0.00 37,018.51 77% 11,303.99 37,018.51 Construction Management 2,500.00 0.00 0.00 0.00 0.00 0% 2,500.00 0.00 Site Safety Director 500.00 118.06 0.00 0.00 118.06 24% 381.94 118.06 Design Drawings 3,000.00 0.00 0.00 0.00 0.00 0% 3,000.00 0.00 Temporary Electric 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 Temporary Lighting 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 Office Supplies 250.00 0.00 0.00 0.00 0.00 0% 250.00 0.00 Temporary Fire Protection 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 Temporary Water 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 Tools and Equipment 1,000.00 0.00 0.00 0.00 0.00 0% 1,000.00 0.00 Projection Signage 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 Field Eng. and Surveying 2,500.00 0.00 0.00 0.00 0.00 0% 2,500.00 0.00 Health and Safety 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 Waste Disposal 2,000.00 0.00 0.00 0.00 0.00 --0% 2,000.00 0.00 Construction Management Fee 62,572.50 51,536.25 3,381.34 0.00 54,917.59 ,88% 7,654.91 54,917.59 125,145.00 93,971.61 3,381.34 0.00 97,352.95 78% 27,792.05 97,352.95 ,. . . � ! \ | � 1 CONDITIONAL AFFIDAVIT AND WAIVER OF LIEN STATE OF INDIANA COUNTY OF HAMILTON ) Thomas E. Koontz being duly sworn states that he is the President of Signature Construction, LLC having contract to furnish certain materials and /or labor as follows: Construction Management Services for a project known as Parcel 73 Streetscape, located at Carmel, Indiana and owned by the Carmel Theater Development Corporation and does state: CONDITIONAL WAIVER: that the balance due from the owner is the sum of three thousand three hundred eighty-one dollars and thirty-four cents ($3,381.34) the payment of which has been promised as the sole consideration for this Affidavit and Conditional Waiver of Lien which is given to and for said amount, effective upon receipt of such cash payment. THEREFORE, the undersigned waives and releases unto the Owner of said premises any and all line or claim whatsoever on the above-described property and improvements thereon on account of labor or material or both, furnished by the undersigned thereto, and further certifies that no other party has any claim or right to a lien on account of any work perform or material furnished to the undersigned for the said project, and within the scope of this affidavit and waiver. SIGNATURE CONSTRUCTION, LLC j _ 1.mas E "oontz, President ' ubscribed and sworn to before me this: /7 Notary Public: ;aaYP7a• LINDA BUCHANAN NorARY. : Hancock County sen My Commission Expires August 20,2011 P73 Hardscape (Smock Fansler) July 2010 Application 1 Paid by Carmel Theater Development $ 64,998.00 August 2010 Application 2 Paid by Carmel Theater Development $ 77,697.00 September 2010 Application 3 Paid by Carmel Theater Development $ 166,914.00 October 2010 Application 4 Paid by Carmel Theater Development $ 309,289.50 November 2010 Application 5 Paid by Carmel Theater Development $ 238,590.00 December 2010 Application 6 Paid by Carmel Theater Development $ 70,164.00 January 2011 Application 7 Amount to be paid by Carmel Theater Development $ 56,929.50 I.. E REQUEST FOR PAYMENT From: Smock Fansler Corporation To: CARMEL THEATER DEVELOPMENT CORP Invoice: 3060 2910 W. Minnesota Street 11711 N PENNSYLVANIA ST. Draw: APP00007 Indianapolis, IN 46241-4541 CARMEL,IN 46032 Invoice date: 1/21/2011 Period ending date: 1/31/2011 Contract For: Request for payment: Original contract amount $1,251,450.00 Approved changes $53,525.00 Project: 10052 Revised contract amount $1,304,975.00 CARMEL PARCEL 73 HARDSCAPE Contract completed to date $1,093,980.00 Contract date: Add-ons to date $0.00 Taxes to date $0.00 Architect: Less retainage .109,398.00 Total completed less retainage $984,582.00 Scope: Less previous requests $927,652.50 Current request for payment $56,929.50 Current billing $63,255.00 Current additional charges 50.00 Current tax $0.00 CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS Less current retainage $6.325.50 Changes approved in previous months by Owner 53,525.00 Current amount due $56,929.50 Total approved this Month Remaining contract to bill $320,393.00 TOTALS 53,525.00 NET CHANGES by Change Order 53,525.00 I hereby certify that the work performed and the materials supplied to date,as shown on the above represent the actual value of the accomplishment under the terms of the Contract(and all authorized changes thereof)between the undersigned and the CARMEL THEATER DEVELOPMENT CORP relating to the above referenced project. I also certify that the contractor has paid all amounts previously billed and paid by the owner. CONTRACTOR: Smock Fansler Corporation State Of INDIANA County Of MORGAN By: ?' \1117/ - - '~ Subscribed and sworn to before me this ,,,"2.0 1:day of ..., :llf cCr u-'u'? , r�� ,"t A" l_'x. t t;= J /Date: f( Notary Public 7' wC 1�✓ / /iC ll•'G My commission expires: , /� '0=5' • ,.r._., fir (f r7 J<< $ ,'rzet*b `�� r I ar1 r • .' • I. 41,4 .*•1‘.t. .11 REQUEST FOR PAYMENT DETAIL - . Project 10052/CARMEL PARCEL 73 HARDSCAPE Invoice: 3060 Draw:APP00007 Period Ending Date: 1/31/2011 Detail Page 2 of 2 Pages Item ID Description Total Previously Work Presently Completed ok Balance Retainage Contract Completed Completed Stored And Stored Comp To Balance Amount Work This Materials To Date Finish Period 011 MOBILIZATION 35,000.00 26,250.00 1,750.00 28,000.00 80.00 7,000.00 2,800.00 02 FIELD ENGINEERING 9,700.00 9,215.00 9,215.00 95.00 485.00 921.50 03 TRAFFIC CONTROL 10,300.00 9,785.00 9,785.00 95.00 515.00 978.50 04 DEMOLITION 54,000.00 54,000.00 54,000.00 100.00 5,400.00 05 EARTHWORK,DRAINAGE,UTIL 102,300.00 97,185.00 97,185.00 95.00 5,115.00 9,718.50 06 ASPHALT PAVEMENT 109,700.00 93,245.00 93,245.00 85.00 16,455.00 9,324.50 07 CONCRETE PAVEMENT 154,150.00 138,735.00 138,735.00 90.00 15,415.00 13,873.50 08 LANDSCAPING 46,500.00 37,200.00 37,200.00 80.00 9,300.00 3,720.00 09 CONCRETE WALLS,STAIRS 164,400.00 131,520.00 16,440.00 147,960.00 90.00 16,440.00 14,798.00 10 MASONRY 68,000.00 47,600.00 6,800.00 54,400.00 80.00 13,600.00 5,440.00 11 METAL RAILING 95,700.00 9,570.00 4,785.00 14,355.00 15.00 81,345.00 1,435.50 12 MECHANICAL 103,100.00 77,325.00 10,310.00 87,635.00 85.00 15,465.00 8,763.50 13 ELECTRICAL 114,100.00 96,985.00 5,705.00 102,690.00 90.00 11,410.00 10,269.00 14 UNIT PAVERS 184,500.00 166,050.00 166,050.00 90.00 18,450.00 16,605.00 15 CHANGE ORDER*1 3,875.00 3,875.00 3,875.00 100.00 387.50 16 CHANGE ORDER#2 4,500.00 4,500.00 4,500.00 100.00 450.00 17 CHANGE ORDER#3 11,810.00 11,810.00 11.810.00 100.00 1,181.00 18 CHANGE ORDER*4 6,500.00 5,525.00 975.00 6,500.00 100,00 650.00 19 CHANGE ORDER#5 16,490.00 16,490.00 16,490.00 100.00 1,649.00 20 CHANGE ORDER#6 10,350.00 10,350.00 10,350.00 100.00 1,035.00 , j • Totals 1.304.975.00 1,030,725.00 63,255.00 1,093,980.00 83.83 210,995.00 109,398.00 r AFFIDAVIT AND WAIVER OF LIEN [ ] Final [X] Partial [X] Payment to Follow State of Indiana County of Marion T.M. Fansler . being duly sworn states that he is the CEO of SMOCK FANSLER CORP. having contracted with: Carmel Theater Development Corp. to furnish certain labor, materials, and/or services as follows: Misc. Construction for a project known as: SFC#10-052 Carmel Parcel 73 1-Iardscape located at Carmel, IN and does hereby state on behalf of the aforementioned contractor: (PARTIAL WAIVER)that there is due from the owner the sum of: (S56,929.50) Fifty Six Thousand Nine Hundred Twenty Nine Dollars and 50/100 ] receipt of which is hereby acknowledged;or [X] the payment of which has been promised as the sole consideration of this Affidavit and Partial Waiver of Lien which is given solely with respect to said amout.and which waiver shall be effective only upon receipt of payment thereof by the undersigned; (FINAL WAIVER)that the final balance due from the owner is the sum of(50.00) [ j receipt of which is hereby acknowledged;or [ ] the payment of which has been promised as the sole consideration of this Affidavit and Final Waiver of Lien which shall become effective upon receipt of such payment. THEREFORE, the undersigned waives and releases unto the Owner of said premises, any and all lien or claim whatsoever on the above-described property and improvements thereon on account of Labor, Materials, and/or Services, furnished by the undersigned thereto, subject to limitations or conditions expressed herein, if any; and further certifies that no other party has any claim or right to a lien on account of any work performed, materials, or services furnished to the undersigned for said project, and within the scope of this affidavit and waiver. SMOCK FANSLER CORP. By J� 4 ' jtJe CEO T. M. Fansler WITNESS MY HAND AND NO"I'ARIAL SEAL,this 21't day of January.,2011. fig 494d- \49Z4774/2 Melissa J. Bishop Notary,}Public My commission expires November 30. 2016_ Residing in Morgan Count\ P111 Waterproofing and Paving (Signature Construction) June 2010 Application 7 Paid by Carmel Theater Development $27,350.45 July 2010 Application 8 Paid by Carmel Theater Development $ 9,231.31 August 2010 Application 9 Paid by Carmel Theater Development $15,171.63 September 2010 Application 10 Paid by Carmel Theater Development $10,013.63 October 2010 Application 11 Paid by Carmel Theater Development $14,432.35 November 2010 Application 12 Paid by Carmel Theater Development $26,741.77 December 2010 Application 13 Paid by Carmel Theater Development $10,115.22 January 2011 Application 14 Amount to be paid by Carmel Theater Development $ 7,306.66 APPLICATION AND CERTIFICATION FOR PAYMENT AIA DOCUMENT G702 PAGE ONE OF 2 PAGES2 TO OWNER Carmel Theater Development Corn PROJECT: Carmel City P 1 l l Waterproofing APPLICATION NO Invoice# 14 1 Distribution to: Invoice# 14 Signature costs OWNER Carmel Indiana 46032 ARCHITECT PERIOD TO: 01/25/2011 X CONTRACTOR FROM CONTRACTOR: VIA ARCHITECT: Pedcor Design Signature Construction Services LLC 720 3rd Avenue S.W. PROJECT NOS: Carmel,Indiana 46032 CONTRACT FOR: CONTRACT DATE: CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledge, Application is made for payment,as shown below,in connection with the Contract. information and belief the Work covered by this Application for Payment has been Continuation Sheet,AIA Document G703,is attached. completed in accordance with the Contract 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 now due. I. ORIGINAL CONTRACT SUM 181,252.08 2. Net change by Change Orders 0.00 CONTRACTOR: 3. CONTRACT SUM TO DATE(Line 1±2) $ 181,2$2.08 4 TOTAL COMPLETED&STORED TO $ 1/4,099.10 /� By 4111160 ' • Date 5. RETAINAGE' ' omas W•ontz, resi.ent ;� ;t ���i � a 0 %of Completed Work $ 0 Subsc ibed an.s�irn to before me this day of Dece',.crr,pf e• LINDA BUCHANAN (Column D+Eon G703) ',. b %of Stored Material $ :tic:z,i. ' Hancock County (Column I'on G703) ,.=A My August Expires 1 otal Ketainage(Lines$a+$b or August 2G,2011 Total in Column I of G703) $ 0.00 - A A V I 6. TOTAL EARNED LESS RETAINAGE 8 174,099.10 In accordance with the Contract Documents,based on on-site observations and the data (Line 4 Less Line 5 Total) comprising the application,the Architect certifies to the Owner that to the best of the 7. LESS PREVIOUS CERTIFICATES FOR Architect's knowledge,information and belief the Work has progressed as indicated, PAYMENT(Line 6 from prior Certificate) $ 166,792.44 the quality of the Work is in accordance with the Contract Documents,and the Contractor 8. CURRENT PAYMENT DUE $ 7,306.66 is entitled to payment of the AMOUNT CERTIFIED. 9. BALANCE TO FINISH,INCLUDING RETAINAGE $ 7,152 98 (Line 3 less Line 6) AMOUNT CERTIFIED . $ CHANGE ORDER SUMMARY AUDI I IONS DEDUC I IONS (Attach explanation if amount certified differs from the amount applied.Initial all figures on tins I otal changes approved Application and onthe Continuation S eet that are changed to conform with the amount certified.) in previous months by Owner ARCHITECT: ppillil'. Total approved this Month By: IlialiMit: Date: ) TOTALS $0.00 $0 00 This Certi icate is n�.t neg.tiab.eA OUNT CERTIFIED is payable onl to th Lontracto.namea n•rein issuance,payment ana acceptance or payment are w nom NET CI-IANGES by Change Order $0.00 prejudice t,any ri, is of the Owner or Contractor under this Contract. AIA DOCUMENT G702 APPLICATION AND CERTIFICATION FOR PAYMENT.1992 EDITION.AIA ©1992 THE AMERICAN INS E OF ARCHITECTS.1735 NEW YORK AVE,N W.,WASHINGTON,DC 20006-5292 Users may obtain validation of this document by requesting a completed AIA Document 0401 -Certif. atio, of Doc ent's Authenticity from the Licensee. ak■–■—. /.–27-1/ ,to • • •• t oa. SIGNATURE CONSTRUCTION LLC 720 3rd Avenue, S. W. _ ___ _______ Carmel, Indiana 46032 _ _ - - - - - i_ --- -- --- I - - - ------------ ---- --- -- --- - ----------------------- Invoice # 14 1/25/11 Carmel City Pill Waterproofing - Gibraltar ---------- ------- - -- -------- Carmel, Indiana I Total Work RETAINAGE 1 BALANCE Scheduled Completed WITHHELD PREVIOUS TOTAL COMPLETED TO DESCRIPTION Value This period THIS PERIOD APPLICATIONS TO DATE f % FINISH Pre-Construction Services: ------------- ----------------------- ----- ----- ----------- ------- ----- - ------ ----- ---------------- Project Management 0.00 0.00 0.00 3,117.15 3,117.15 100% 0.00 Site Supervision 0.00 0.00 0.00 4,173.64 4,173.64 100% 0.00 General Conditions: GIBRALTAR Testing and Inspecting 2,500.00 549.53 0.00 1,246.68 1,796.21 72% 703.79 Project Management 1,500.00 0.00 0.00 758.46 758.46 51% 741.54 Site Supervision 68,934.00 3,214.99 0.00 64,818.34 68,033.33 99% 900.67 Site Safety Director 4,666.67 0.00 0.00 3,811.31 3,811.31 82% 855.36 ----- ---- ------------------------ --------- -------- ---------- --------- Design Drawings 4,687.00 300.80 0.00 3,883.67 4,184.47 89% 502.53 Temporary Electric 0.00 0.00 0.00 0.00 0.00 0% 0.00 Office Supplies 1,000.00 0.00 0.00 770.97 770.97 77% 229.03 ------------------- - Tools and Equipment 2,000.00 337.05 0.00 1,281.07 1,618.12 81% 381.88 Field Engineering and Surveying 6,000.00 2,404.29 0.00 2,197.50 4,601.79 77% 1,398.21 Construction Management Fee 82,673.62 500.00 0.00 80,733.65 81,233.65 98% 1,439.97 173,961.29 7,306.66 0.00 166,792.44 174,099.10 100% 7,152.98 • CONDITIONAL AFFIDAVIT AND WAIVER OF LIEN STATE OF INDIANA COUNTY OF HAMILTON ) Thomas E. Koontz being duly sworn states that he is the President of Signature Construction, LLC having contract to furnish certain materials and I or labor as follows: Construction Management Services for a project known as Carmel City Center P111, located at Carmel, Indiana and owned by the Carmel Theatre Development Company and does state: CONDITIONAL WAIVER: that the balance due from the owner is the sum of seven thousand three hundred six dollars and sixty-six cents ($7,306.66) the payment of which has been promised as the sole consideration for this Affidavit and Conditional Waiver of Lien which is given to and for said amount, effective upon receipt of such cash payment. THEREFORE, the undersigned waives and releases unto the Owner of said premises any and all line or claim whatsoever on the above-described property and improvements thereon on account of labor or material or both, finished by the undersigned thereto, and further certifies that no other party has any claim or right to a lien on account of any work perform or material furnished to the undersigned for the said project, and within the scope of this affidavit and waiver. SIGNATURE CONSTRUCTION, LLC Tho Koontz, President S bscribed and sworn to before me this:/,;:.f Notary Public: /_..i6 ... LINDA BUCHANAN :".t ,aF "= Hancock County My Commission Expires August 20,2011