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HomeMy WebLinkAboutAll Pro Sound - $534,397.98Exhibit D Disbursement Instructions Mercantile Bank 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 Village Financial, LLC as per the PAC Sound Equipment installment purchase contract Application 8 (All Pro Sound) August 2010 $ 426,621.89 Application 9 (All Pro Sound) September 2010 $ 107.776.09 Total Authorized Disbursement $ 534,397.98 All terms used in these Disbursement Instructions without definition shall have the meanings ascribed thereto in that certain Loan Agreement (PAC Sound Equipment), dated , as of August 31, 2009, by and between Lender and Village Financial, LLC. Dated: /0/2 4. (o CITY OF CARMEL REDEVELOPMENT COMMISSION By Les S. Olds Printed Executive Director Title Draft Sound Equipment All Pro Sound (Mercantile) January 2010 Amount paid by CRC $ 44,707.50 February 2010 Application 2 $ 207,699.30 February amount to be paid from PAC Sound Equipment $ 80,198.10 February amount to be paid from PAC Equipment $ 127,501.20 Paid by Village Financial $ 207,699.30 March 2010 Paid by Village Financial $ 38,317.50 April 2010 Paid by Village Financial $ 21,172.50 May 2010 Paid by Village Financial $ 150,574.50 June 2010 Paid by Village Financial $ 59,628.63 July 2010 Paid by Village Financial $ 83,792.70 August 2010 Amount to be paid by Village Financial $ 426,621.89 September 2010 Amount to be paid by Village Financial $ 107,776.09 APPLICATION AND CERTIFICATE FOR PAYMEN1 AlA DOCUMENT G702/CMa CONSTRUCTION MANAGER - ADVISER EDITION Page I or 2 TO OWNER: Carmel Redevelopment Comm issiot PROJECT: One Civic Square. Carmel. IN 46032 (Mail toShiel Sexton) FROM CONTRACTOR: All Pro Sound 806 Beverly Parkway Pensacola. FL 32505 CONTRACT FOR: Production Sound and Co mmuications Parcel 7A. Regional Perforating Carmel, IN. USA VIA ARCHITECT: CSO Architect Inc. ADDRESS: 280 East 96th St. Suite 100 Indianapolis. IN. 46240 APPLICATION NO: PERIOD TO: JOB NO: PROJECT I/: AGREEMENT /I CONTRACT DATE: COST CODE: 8 8/18/2010 830015 2695 2695 -6020 3/16/2009 2741 16 Distribution to: x x x OWNER MANAGER ARCHITECT CONTRACTOR CONTRACTOR'S APPLICATION FOR PAYMEN1 Application is made for payment, as shown below, in connection with the Contract. Continuation Sheet, A1A Document 0703. is attached. I. ORIGINAL CONTRACT SUM 2. Net change by Change Orders 3. CONTRACT SUM TO DATE (Line I _ 2) 4. TOTAL COMPLETED & STORED TO DATE (Column G on 0703) 5. RETAINAGE: a. 10% olCompleted Work 5 71,858.14 (Column D • +• Eon 0703) b. 10% of Stored Material S 42,865.69 (Column F on 0703) Total Retainage (Lines 5a + 5b or S S S 51 S Total in Column I of 0703) 6. TOTAL EARNED LESS RETAINAGE (Line 4 less tine 5 Total) 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT (Line 6 from prior Certificate) 8. CURRENT PAYMENT DUE 9. BALANCE TO FINISH, INCLUDING RETAINAGE S (Line 3 less Line 6) 1,581,970.00 (51,01)1100) 1,53(1,9711.110 1,147,238.36 The undersigned Contractor certifies that to the best of'the Contractor's knowledge. information and belief the Work covered by this Application for Payment has been completed in accordance with the Contract Documents, that all amounts have been paic by the Contractor for Work for which previous C'enificates for Payment were issued and payments received from the Owner. and that current payment shown herein is now due CONTRACTOR: Bv: State of-: F /O.A■ 04- Subscribed and sworn to before me thiy7 / g day of �j, � Zp Notary Public: " �L My Commissi Date: SAP /" 7/O County of: ESCoft--.iii #1- 4 P •• CRE1f9Hit111 E. JORDAN 7��. 1w1 a +, I UuLIL- at',ttu1ILURIDA 5 114,723.84 CERTIFICATE FOR PAYIkari ,. r t, • , ∎`;t)t,� • COMMISSION R DD705193 S 1,1132,514.52 In accordance with the Contract Dot. ments, ba: .p.. otFgt1e obsery tom(' INRES19j2t11 IS$1 comprising this application, the Construction Mail g5n1 Architect certtt , to the Owner that to the best of their knowledge, information and beliel4NRWRFIPA-888- NOTARYI 605.892.63 proeressed as indicated. the quality.of the Work is in accordance with the Contract 426,621.89 Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED 9- 139 498,455.48 / I . / Z t „39 0 S S .CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS Total changes approved in previous months by Ownet 551,1100.00 Total approved this Month S0.00 TOTALS S51,000.00. NET CHANGES by Change Ordet _S51,000.111) AMOUNT CERTIFIED 5 (.Attach explanation if amount certified differ s• from the cunount applied for. Initial all figures On this Application curd on the Comb= ' n Sheet that changed to co, form to the amount certifie CO STRUCT By: AR By: Date: 91 2 110 Date: 40 / ,acSW. This Certificate is t negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein. Issuance, payment and acceptance of payment are without prejudice to any rights attic Owner or Contractor under this Contract. NA DOCUMENT G702/CMa • APPLICATION AND.CERTIFICATION FOR PAYMENT • CONSTRUCTION MANAGER - ADVISER EDITION 1992 EDITION • AIMS • CJ 1992 THE AMERICAN INSTITUTE OF ARCHITECTS. 1745 NEW YORK AVE., N.W., WASHINGTON. DC 20006 -529: Users may obtain validation of this document by requesting of the license a completed AIA Document D401 - Certification of Document's Authenticity G702 /CMa -1092 C NT@NU Tai• SHEET AIA DOCUMENT G703 PAGE 2 OF 2 PAGES AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, containing Contractor's signed certification is attached. In tabulations below, amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for line items may apply. APPLICATION NO: APPLICATION DATE: PERIOD TO: ARCHITECT'S PROJECT NO: 8 08/18/10 08/18/10 A B C D E F 0 1 -I I ITEM NO. DESCRIPTION OF WORK SCHEDULED VALUE WORK COMPLETED MATERIALS PRESENTLY STORED (NOT IN DORL') 'TOTAL COMPLETED AND STORED TO DATE (D+E+F) io (G • CI BALANCE TO FINISH (C - G( RETAINAGE (IF VARIABLE RATE) FROM PREVIOUS APPLICATION (D E) THIS PERIOD 1 Cable 5 152,365.00 5 149,325.00 S - S - S 149,325.00 98.00% $ 3,040.00 S 14,932.50 2 Fabricated Steel $ 23,250.00 5 7,107.00 S - S - S 7,107.00 30.57% S 16,143.00 S 710.70 3 Racks, Cases, and Carts 5 21,420.00 $ 15,660.00 S - S 3,655.00 S 19,315.00 90.17% $ 2,105.00 S 1,931.5(1 4 Equipment Electronics S 830,217.00 5 260,999.03 S 17,226.62 $ 413,438.87 S 691,664.52 83.31% S 138,552.48 S 69,166.45 5 Equipment Hardware $ 57,011.00 5 16,173.00 5 2,890.77 S 11,563.07 S 30,626.84 53.72% S 26,384.16 5 3,062.68 6 Labor S 341,532.00 S 174,275.00 S 25,250.00 S - S 199,525.00 58.42% S 142,007.00 S 19,952.50 7 Bond S 49,675.00 S 49,675.00 S - S - S 49,675.00 100.00% S - S 4,967.50 8 Bid Package 6020 General Allowance S 100,000.00 S - 5 - S - S - 0.00% S 100,000.00 S - 9 Allowance No. 3 - CAD AS BU(LTS S 5,000.00 S - S - S - S - 0.00% S 5,000.00 S - 10 Software Allowance S 1,500.00 S - S - S - S - 0.00% S 1,500.00 S - 11 Change Order #1 S (51,000.00) S - S - S - S - 0.00% S 151,000.00) S - GRAND TOTALS S 1,530,970.00 S 673,2'14.03 S 45,367.39 S 428,656.94 S 1,147,238.36 74.94% S 383,731.64 S 114,723.84 AM DOCUMENT Groisersrma ymtatabettai ldattoreofabiscitfmmumetst bymquesting of the license a completed AIA Document D401 - Certification of Document's Authenticity THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVENUE, N.W., WASHINGTON, D.C. 20006 -5232 G703 -1992 AUDIO • VIDEO • LIGHTING SOLUTIONS Bill Of Sale City of Cannel Redevelopment Commission Parcel 7A, Regional Performing Arts Center Carmel, IN.46032 FOR GOOD CONSIDERATION, and upon payment of Four Hundred Twenty -Six Thousand Six Hundred Twenty -One Dollars and Eighty -Nine Cents ($426,621.89), and to extent as billed on Pay Request #8 the undersigned, All Pro Sound Inc., 806 Beverly Parkway, Pensacola, FL. 32505 ( Seller) hereby sells and transfers to City of Carmel Redevelopment Commission( Buyer I Owner ), the following: See Breakdown Attached: Which are stored at: All Pro Sound Inc. Pre - Fabrication Building 602 West Michigan Avenue Pensacola, Florida 32505 Ph. (850)432 -5780 ext. 2075 Fax (850)432 -0844 The Seller warrants it has good title to said properly, full authority to sell and transfer same, and that said property is sold free of all liens, claims and encumbrances. Signed under seal this 18th day of August, 2010 All Pro Sound, It}c. Signature David Fanugao, A Signature John Fuqu ceivable Signatu Vice Pres l ent Notary Publi DESIGN. is CREIGHTON E.JORDAN NOTARY PUBLIC - STATE OF FLORIDA COMMISSION# DD705193 EXPIRES 9/212011 _ BONDEDTHRU 1.888•NOTARYI MED. PERIRO 1o, 0 806 Beverly Parkway • Pensacola. Florida 32505 • Phone 850.432.5780 • Fax 850.469.9780 • www.allprosound.com jP .3(:)LuND AUDIO • VIDEO • LIGHTING SOLUTIONS WAIVER AND PARTIAL RELEASE OF LIEN UPON PROGRESS PAYMENT # 8 The undersigned lienor, for and in consideration of the sum of $426,621.89 hereby waives and Releases, its lien and right to claim a lien for labor, services, or materials furnished through August 18, 2010, to Shiel Sexton Co., Inc. on the job of City of Carmel Redevelopment Commission, For the following described property: City of Carmel Redevelopment Commission Parcel 7A, Regional Performing Arts Center 777 3`d Ave. SW. Carmel, IN. 46032 This waiver and release does not cover any retention of labor, services, or materials furnished after the date specified above. By: Dated on 18th day of August, 2010 (Signature) Printed Name and Title: David Fanugao / Accounts Receivable For: All Pro Sound Inc. (Company Name) STATE OF FLORIDA COUNTY OF ESCAMBIA The foregoing instrument was acknowledged before me this IL day of I' - , 2010 By David Fanugao, who is personally known to me, or who has produced (type of identification) as idecation and who did not take an oath. ESIGNO c" otary Sigture) Pu•�. _ CREIGHTON E. JORDAN aP ei .L W. • PUBLIC•3Tf COFFLORIOA i �L�J► nmte.�; . ,.. I80,015i05193 % pr, ifrep: i�e EXPIRES 9121/2011 P METED THRU 1428NOTARYI (Serial Number) UILD. PERFORM. 806 Beverly Parkway • Pensacola, Florida 32505 • Phone 850.432.5780 • Fax 850.469.9780 • www.allprosound.com APPLICATION AND CERTIFICATE FOR PAYMEN1 AlA DOCUMENT G702 /CA4a TO OWNER: Carmel Redevelopment Commissiol PROJECT: One Civic Square. Carmel. IN -46032 (Mail to Shiel Sexton) FROM CONTRACTOR: All Pro Sound S06 Beverly Parkway Pensacola. FL 32505 CONTRACT FOR: Production Sound and Co mmuications CONSTRUCTION MANAGER - ADVISER EDITION Page I or 2 SG Parcel 7A. Regional Performing Carmel. IN. USA VIA ARCHITECT: CSO Architect Inc. ADDRESS: 280 East 96th St. Suite 100 Indianapolis. IN. 46240 APPLICATION NO: PERIOD TO: JOB NO: PROJECT #: AGREEMENT CONTRACT DATE: COST CODE: 9 9/30/2010 830015 2695 2695 -6020 3/16 /2009 27 =41 16 Distribution to: x OWNER MANAGER ARCHITECT CONTRACTOR CONTRACTOR'S APPLICATION FOR PAYMEN1 Application is made for payment, as shown below, in connection with the Contract. Continuation Sheet, ALA Document G703, is attached. I. ORIGINAL CONTRACT SUM 2. Net - change by Change Orders 3. CONTRACT SUM TO DATE (Line 1 ± 2) 4. TOTAL COMPLETED & STORED TO DATE (Column G on G703) 5. RETAINAGE: a. 10% of Completed Work S (Column D + E on G703) h. 10% of Stored Material S+ (Column F on G703) Total Retainage (Lines 5a ± 5b or Total in Column 1 of 0703) 6. TOTAL EARNED LESS RETAINAGE (Line 4 less Line 5 Total) 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT (Line 6-from prior Certificate) S. CURRENT PAYMENT DUE 9. BALANCE TO FINISH, INCLUDING RETAINAGE $ (Line 3 less Line 6) S S S Sus 120,547.00 6,151.95 1,581,970.00 (51,000.00) 1,530,970.00 1,266,989.57 S 126,698.96 S S $ 1,140,290.61 1,032,51.4.52 107,776.09 390,679.39 CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS Total changes approved in previous months by Ownet `651',000.00 Total approved this Month 50.00 TOTALS $51'.1100:00 NET CI- IANGES by Change Ordet $51,000.00 The undersigned Contractor certifies that to the best ofthe Contractor's knowledge, information and belief the Work covered by this Application for Payment has been completed in accordance with the Contract Documents, that all amounts have been paic 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 State of: Florida Subscribed and s . n to b fibre Notary Public: My Commiss Date: G' f' )0 t6 County of: Gscambi day of CERTIFICA FOR PA CREIGHTON"JO r AN NOTARY PUBLIC • STATE OF FLORIDA • COMMISSION # 0205193 In accordance with the Contract Documents, based at bur VMservationss and the data 1 comprising this application, the Construction Manager M (Architect Aq�i�q fit 1- Bes•NOTARYI Owner that to the best of their knowledge, information and belief the Work has progressed as indicated, the quality of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED AMOUNT CERTIFIED (Attach explanation if amount certified differs, figures on this :1, . cation and on the Cowin amount certified BO I RU Ji11`iJ Date: 0, Y: AR �" r `� By: %? Date: This Ceruficat' is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein. Issuance, payment and acceptance of payment are witlwu' prejudice to any rights of the Owner or Contractor under this Contract. m. 1w amount applied for. Initial all beet that changed to conform to the AIA DOCUMENT G702ICMa APPLICATION AND CERTIFICATION FOR PAYMENT CONSTRUCTION MANAGER - ADVISER EDITION 1992 EDITION AIA -® 1992 THE AMERICAN INSTITUTE OF ARCHITECTS, 1745 NEW YORK AVE.. N.W., WASHINGTON, DC 20006 -529: Users may obtain validation of this document by requesting of the license a completed AIA Document D401 - Certification of Document's Authenticity G702JCMa -1092 CONTONUIJATOON SHEET AM. DOCUMENT G703 PAGE 2 OF 2 PAGES MA Document G702, AI'PLICATION'AND CERTIFICATION FOR 'PAYMENl ',. containing . Contractor's signed .certilication is attached. In tabulations below; amounts are stated to the nearest' dollar. Use Column I on Contracts where variable tetainage f'ar line items may apply. APPLICATION NO: APPLICATION DATE: PERIOD TO: ARCHITECT'S PROJECT NO: AIA 9 09/16/10 09/30/10 A B C D E F G H I ITEM NO. DESCRIPTION OF WORK SCHEDULED VALUE WORK COMPLETED, MA'T'ERIALS PRESENTLY STORED (NOT IN DORL "•) TOTAL COMPLETED AND STORED TO DATE (D +E +F) % (0 -"C) BALANCE TOFINISI•I (C - G) RETAINAGE (If VARIABLE RATE) FROM.PREVIOUS APPLICATION (D .I. E) THIS PERIOD 1 Cable 5 152,365.00 5 149,325.00, 5 3,040.00 $ - S 152,365.00 100.00% S - S 15,236 :50 2 Fabricated Steel S 23,250:00 5 7,107.00 . S 11,895.00 S 19,002.00 81.73% $ 4,248.00 S 1,900.20 3 Racks, Cases,,and Carts 5 21,420.00 S 19,315.00 S - 5 2;105.00 S 21,420.00 100:00% S - S 2,142.00 4 Equipment Electronics $ 830,217:00 $ 691;664.52 5. 22,241.00 S 42,2'49:09 S 756,154.61 91:08% S 74,06239 S 75,615.46 5 Equipment Hardware ' $ 57,0'11.00 5 30,626.84 S 5,700.68 $ 5,270.44 S 41,597 :96 72 :96% S 15,4I3.04 S 4,159.80 6 Labor $ 341,532.00 5 199;525.00 S 27,250.00 S - S 226,775:00 66.40% S 114,757.00 S 22,677.50 7 Bond S 49,675.00 S 49,675.00 S - S - S 49,675.00 100:00% S - 5 4,967.50. 8 Bid Package 6020 General Allowance 5 100,000.00 S - S 51,000.00 5 - S 51,000.00 51.00% 5 49,000.00 5 5 ;100.00 9 Allowance No. 3 =CAD, AS BUILTS S 5,000.00 S. - S - $ - S - 0.00% 5 5,000.00 5 - 10 Software Allowance 5 1,500.00 S - S - S - S - 0.00% S 1,500:00 S - 11 Change Order 41 5 (51,000.00) S - 5 (51,000.00) S - 5 (51,000.00) .100.00% S (51,000.00) S (5,100.00) GRAND TOTALS 5 1,530,970.00 .5 .1,147,238.36 S 58,231.68 5 61,519 :53 $ 1,266,989.57 82 :76% S 212,98,0.43 5 126,698.96 oacwErn-,07cUseersrmay,143takriegaltdattcaof3takercgorument bOsitquesting of the license a.completed AIA Document D401 - Certification 6 THE AMERICAN INSTITUTEOF "ARCHITECTS, 1735 NEW YORK AVENUE, kw.. WASHINGTON, D.C. 20006.5232. Document's. Authenticity G703 -1992' J .�,t� AUDIO. VIDEO • LIGHTING SOLUTIONS Bill Of Sale City of Cannel Redevelopment Commission Parcel 7A, Regional Performing Arts Center Carmel, IN.46032 FOR GOOD CONSIDERATION, and upon payment of One Hundred Seven Thousand Seven Hundred Seventy -Six Dollars.and Nine Cents ($107,776.09), and to extent as billed on Pay Request #9 the undersigned, All Pro Sound Inc., 806 Beverly Parkway, Pensacola, FL. 32505 ( Seller) hereby sells and transfers to City of Carmel Redevelopnient Commission( Buyer / Owner ), the following: See Breakdown Attached: Which are stored at: All Pro Sound Inc. Pre - Fabrication Building 602 West Michigan Avenue Pensacola, Florida 32505 Ph. (850)432 -5780 ext. 2075 Fax (850)432 - 0844 The Seller warrants it has good title to said property, full authority to sell and transfer same, and that said property is sold free of all liens, claims and encumbrances. Signed under seal this 16th day of September, 2010 All Pro Sound„ I Signature David Fanugao, c anntts eivable Signature c John Fug? 6, Vice Presi; nt S •n�P II p. IMO R ` Notary ► Iblic %s,`• ' it JL' SI`Ul`1 V o i0 CREI H T ON E. JORDAN NOTARY PUBLIC - STATE OF FLORIDA COMMISSION # DD705193 EXPIRES 9/21/2011 BONDED THRU 14888•NOTARY 1 806 Beverly Parkway • Pensacola. Florida 32505 • Phone 850.432.5780 • Fax 850.469.9780 • www.allprosound.com . b DLJ AUDIO • VIDEO • LIGHTING SOLUTIONS WAIVER AND PARTIAL RELEASE OF LIEN UPON PROGRESS PAYMENT # 9 The undersigned lienor, for and in consideration of the sum of 3107,776.09 hereby waives and Releases, its lien and right to claim a lien for labor, services, or materials furnished through September 16, 2010, to Shiel Sexton Co., Inc. on the job of City of Carmel Redevelopment Commission, For the following described property: City of Carmel Redevelopment Commission Parcel 7A, Regional Performing Arts Center 777 3rd Ave. SW. Carmel, IN. 46032 This waiver and release does not cover any retention of labor, services, or materials furnished after the date specified above. By: (SignatGre) Printed Name and Title: David Fanugao / Accounts Receivable Dated on 16th day of September, 2010 For: All Pro Sound Inc. (Company Name) STATE OF FLORIDA COUNTY OF ESCAMBIA The foregoing instrument was acknowledged before me this 1(p day of .E?7-Ei1/FP/{, 2010 By David Fanugao, who is personally known to me, or who has produced (type of identification) a- ' dentification and who Did not take an oath. iD> Notary Si.ti ature) •SPY vv ©. - CREIGHTON E. JORDAN r° •Ed I fm $jfOF FLORIDA 6 \�I • CO SSION''# D705193 lu. o : }. f: .N` EXPIRES 9/21/2011 UtU rj MR U 1.4S NOIMr(Y1 (Serial Numte SIGN. BUILD. PE ORMa 806 Beverly Parkway • Pensacola, Florida 32505 • Phone 850.432.5780 • Fax 850.469.9780 • www.allprosound.com i -® A CERTIFICATE OF LIABILITY INSURANCES op ID Jx DATE (MM1VDOfYYYY) 09/15/,10 THIS CERTIFICATE IS ISSUED AS A MATTER'OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THECERTIFICATE HOLDER: THIS CERTIFICATE DOES NOT AFFIRMATIVELY-OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THEPOLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE.A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER; ANI THE CERTIFICATE „, OLDER. -IMPORTANT: If thecertlficate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed: If SUBROGATION IS WAIVED, subject to the terms and conditions of-the policy, certain policies may require an endorsement. A,statement on this certificate does not Confer rights to the Certlf(cate hSolder,in lieu.of such' eridorsement(s). PRODUCER - - Hiles- McLeod Insurance, Inc. Po Box 2747 Pensacola FL 32513 Phone ;85O -432 -99.12 Fax: 850 -432 -3875 LUNIALI NAME:" PHONE , (NC: No, xi): I IA/C, No): EMAIL. ADDRESS: T'USDH CUSTOMER ID N: ALLPR-1 INSURER(S)AFFORDINGCOVERAGE NAICN INSURED All Pro S011nd J Inc , 806 Beverlyy Parkway Pensacola 'FL 32505 INSURER A: Evoiont -,Na tionol' Ina uranco -Co. INSURER -8: Cincinnati Itiiauranca Company 01209 INSURER C: EACHOCCURRENCE INSURER D'i X INSURER E: 52:00,000 INSURER'F : CLAIMS -MADE COVERAGES CERTIFICATE.NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT, THE, POLICIES OF INSURANCE LISTED BELOW"HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE,POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REOUIREAIENT,'TERM OR CONDITION OFF ANY CONTRACT OR'OTHER DOCUMENT W ITH,RESPECT TO WHICH THIS CERTIFICATE MAY BE'ISSUED OR MAY PERTA IN,.THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OE SUCH POLICIES..LIMIITS SHjOW_ N MAY HAVE BEEN,REDUCED BY PAID CLAIMS. IN ii TYPE OF INSURANCE 1IN R I y'01 POLICY NUMBER (MMIDD/YYYY) (M6M DDIYYY,Y) I LIMITS B GENERAL LIABILITY COMMERCIAL GENERAL LIABILITY L X•, OCCUR X CAP517.3383 0009/08 09/09/11 EACHOCCURRENCE S-1,000,000 X PREMISES (Ea occurrence) 52:00,000 CLAIMS -MADE MED,EXP (Any one person) S 5 ,.000 PERSONAL B ADV INJURY ,5.1,000,00:0 GENERAL AGGREGATE s 2 , OOO , OOO GEM_ AGGREGATE LIMIT APPLIES PER: 7 POLICY I I PEo. I LOC PRODUCTS - COMPIOP AGG S 2 , 0.00 , 000 S B AUTOMOBILE X LIABILITY ANY AUTO ALL OWNED AUTOS SCHEDULED AUTOS HIRED AUTOS NON-OWNED AUTOS CAA5173383 09/09/10 09/09/11 COMBINED SINGLE LIMIT (En aecident) 5 BODILY INJURY (Per person) S BODILY INJURY (Pei accident) .5: 1 , 00 0 ,.000 PROPERTY DAMAGE (Per accident) s S S B X UMBRELiALIAB EXCESS UAB —X OCCUR CLAIMS -MADE CAP5173383 09/09/10 09/09/11 EACHOCCURRE(JCE s :5,0.00,.00,0 AGGREGATE ',S- 5., 0.0 0 , 000 _'DEDUCTIBLE X RETENTION S 5 S A- WORKERS, COMPENSATION AND EtIIPLOYERS'UAHILITY ANY - PROPRIETOR /PARTIJER/EXECUTIVq- OFFICERJMEMBER'EXCLUDED7 (Mandatory In NH) II yes, describe under DESCRIPTIONOFOPERATIONSbelow Y NIA 2-700003375101 93/01/10 03%01%11 wCS'IA7U- IC/TH- ITORY.IIMiTS I ER E.L. EACH ACCIDENT 5,100,0000 -( U E.L. DISEASE- EA EMPLOYEE 5.10.00 000 " -- E.L. DISEASE= POLICYLIMIT 5 1000000, DESCRIPTION OF OPERATIONS-I, LOCATIONS I VEHICLES` (A/ISO ACORD 'Mt-Additional Reinarks Schudulo; If more space Is innulied) . Project: Parcel 7A Regional Performing Arts Center 777 3rd Ave' SW Carmel, IN 46032 Shell Sexton Co., Inc. is' an additional insured with'regards to General Liability. CERTIFICATE HOLDER CANCELLATION Sheil Sexton co., Inc. 902' ti Capitol Aye. I'ndianap:olis IN 46204 SHEILSE SHOULD ANY -OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE /J�/ / e ACORD 25 (2009109) O 9988 -2009 ACORD CORPOf7ATION. All rights reserved. The ACORD name and logd are registered marks of ACORD A W RD? EVIDENCE OF PROPERTY INSURANCE OP1D:JK DATE.IMMIDDmYY) 02/04/2010 THIS EVIDENCE OF PROPERTY INSURANCE IS ISSUED AS A MATTER OF INFORMATION ONLY AND ,CONFERS NO RIGHTS UPON THE ADDITIONAL INTEREST NAMED BELOW. THIS EVIDENCE OF PROPERTY INSURANCE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. AGENCY ( PHONE 850- 432 -9912 A1C, No, E�f }' Hlles;McLeod Insurance, Inc. PO_ Box 2747 Pensacola, FL 32513 Douglas V. Broxson FAX .850=432=3875 talc No)• CODE: 09010 E -MAIL. ADDRESS: SUB CODE: AGENCY /ALLPR -1 CUSTOMER ID #: COMPANY Cincinnati Insurance Company PO Box 145496 Cincinnati, OH 45272 INSURED Alf Pro Sound, Inc: 8,06 Beverly Parkway Pensacola, FL 32505 LOAN 'NUMBER POLICY NUMBER CAP5173383 EFFECTIVE DATE 09/09/08 EXPIRATION PATE 09/09/11 CONTINUED UNTIL TERMINATED IF CHECKED THIS REPLACES PRIOR EVIDENCE DATED: PROPERTY INFORMATION LOCATION /DES CRII?TION 806 Beverly Pkwy Pensacola;, FL 32505 THE POLICIES OF 'INSURANCE LISTED: BELOW HAVE BEEN ISSUED TO THE INSURED NAMED -ABOVE. FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING_ ANY REQUIREMENT, TERM ,OR CONDITION' OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS EVIDENCE OF PROPERTY INSURANCE 'MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED, BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVEBEEN REDUCED BY PAID CLAIMS. ..v -v u.. -+.+.- u.� �+.••� ��� COVERAGE l PERILS I FORMS AMOUNT OF INSURANCE. DEDUCTIBLE Installation /Builders Risk Stored Materials 1500000 500 REMARKS (Including Special Conditions) Project: Parcel 7A• Regional Performing Arts'Center 777 3rd Ave SW Carmel, IN 46302 Carmel Redevelopment, One Civic Square, Carmel, IN 46032 is also Ilstedas certificate iiolder, CANCELLATION SHOULD,ANY OF THE ABOVE DESCRIBED POLICIES; BE CANCELLED BEFORE THE'EXPIRATION'DATE THEREOF, THE ISSUING' INSURER WILL ENDEAVOR TO MAIL 10 DAYS WRITTEN NOTICE-TO THE ADDITIONAL INTEREST NAMED: BELOW, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR'LIABILITYOF ANY-KIND UPON THE INSURER, ITS.AGENTSIOR REPRESENTATIVES. , ` v ' NAME AND ADDRESS Shell Sexton, Co, Inc. and Carmel Redevelopment 902 N.Capitol Ave Indianapolis, IN 46204 __ MORTGAGEE _ LOSS PAYEE _ •x. ADDITIONAL INSURED LOAN# AUTHORIZED REPRESENTATIVE S, , ACORD 27 (2006/07) ACORD CORPORATION 1993 -2006. All rights reserved, The ACORD name and logo are registered marks of ACORD