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Home My WebLink AboutLAFEVER ELECTRIC, INC.- 002538- 12/22/2011CARMEL REDEVELOPMENT COMMISSION LaFever Electric, Inc. 131 N Rangeline Road Carmel, IN 46032 Invoice P.O. Num. 4 *2 P112 site amenities 180401 P9 -49 136th & Rangeline 002538 Check: 2538 Date: 12/22/2011 Vendor: LAFEVER1 Prior Invoice Amt Balance •Retention Discount Amt. Pak 11,910.15 11,910.15 0.00 0.00 11,910.1! 14,830.00 14,830.00 0.00 0.00 14,830.0( _r THE KEY TO DOCUMENT SECURITY.... ZADDITIONALttECURIT,Y_ FEATURES ;INCLUDED, SEEE{ACK?FOR DETAILs.VX M \'.'CARMEL' Carmel Redevelopment Commission 30 West Main Suite 220 Carmel, IN 46032 REGIONS 20- 1421/740 - 00253.8 2538 DATE. AMOUNT 12/22/2011 * * * * ** * ** *26,740.15 PAY THE SUM OFTWENTY SIX THOUSAND SEVEN HUNDRED FORTY DOLLARS AND 15 CENTS * * * * ** TO THE ORDER OF LaFever,,Electric;;InC 131-N Rangeline`Road SENS,ri = Carmel; IN 46032 "'2538» 17,0740L42L31: 0087501,L11.0 CARMEL REDEVELOPMENT COMMISSION LaFever Electric, Inc. 131 N Rangeline Road Carmel, IN 46032 002538 Check: 2538 Date: 12/22/2011 Vendor: LAFEVER1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 4 *2 11,910.15 11,910.15 0.00 0.00 11,910.15 P112 site amenities 180401 14,830.00 14,830.00 0.00 0.00 14,830.00 P9-49 136th & Rangeline 11 -52 COMPUTEREASE FORMS DIVISION (877)577 -5791 T -37228 26,740.15 26,740.15 0.00 0.00, 26,740.15 LAFEVER ELECTRIC, inc. 131 NORTH RANGELINE ROAD • CARMEL, IN 46032 • (317) 846 -4687 • FAX (317) 844 -7943 INVOICE SOLD TO DELIVER TO TERMS Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, Indiana 46032 Attention: Accounts Payable Parcel 9-49 136th & Rangeline Road Carmel, Indiana 46032 NET 30 DAYS Commercial and Industrial Contractors INVOICE DATE REF. OUR ORDER REF. YOUR ORDER 11/29/2011 180401 QUANTITY DESCRIPTION UNIT PRICE AMOUNT Base Bid Directional Boring TOTAL DUE THIS INVOICE PAST DUE INVOICES ARE SUBJECT TO A FINANCE CHARGE OF 1 -1/2% PER MONTH. $11,830.00 $3,000.00 $14,830.00 APPLICATION AND CERTIFICATE FOR PAYMENT TO OWNER: Carmel Redevelopment Commission 30 West Main St., Suite 220 Carmel, IN 46032 FROM CONTRACTOR: LaFever Electric, Inc. 131 N. Rangeline Road Carmel, IN 46032 PROJECT: P112 Wayfinding & Site Amenities 720 S. Rangeline Road Carmel, IN 46032 VIA PROJECT MANAGER: Signature Construction 720 3rd Avenue SW Carmel, IN 46032 CONTRACTOR'S APPLICATION FOR PAYMENT 1 ORIGINAL CONTRACT SUM 2 NET CHANGE BY CHANGE ORDERS 3 CONTRACT SUM TO DATE (Line 1 ± 2) 4 TOTAL COMPLETED AND STORED TO DATE (Column G on G703) 5 RETAINAGE: 10 % of Completed Work $ (Columns D +E) 10 % of Stored Material $ (Column F) 24,918.30 APPLICATION NO PERIOD TO: PROJECT NO: JOB NO: CONTRACT DATE 4 11/30/2011 0 1789 6/15/2011 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 $ 282,900.00 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, $ 282,900.00 and that current payment shown herein is now due. $ 249,183.00 Total Retainage (Line 5a + 5b or Total in Column I) 6 TOTAL EARNED LESS RETAINAGE (Line 4 less Line 5 Total) 7 LESS PREVIOUS CERTIFICATES FOR PAYMENTS (Line 6 from prior Certificate) 8 CURRENT PAYMENT DUE (Line 6 less Line 7) 9 BALANCE TO FINISH, INCLUDING RETAINAGE (Line 3 less Line 6) $ 58,635.30 CONTRACTOR: LaFever Electric, Inc. Bv: Chris A. LaFever $ 24,918.30 State of: Indiana $ 224,264.70 County of: Hamilton Subscribed and sworn to before me this 27th day of Novemb ay Notary ublic: ' lleen My Com n ex" p7es� $ 212,354.55 $ 11,910.15 CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS Total changes approved in previous months by Owner - - Total approved this month - - TOTALS - - NET CHANGES by Change Order - Date: November 27, 2011 11 /f) Pl °v JOB NAME APPLICATION NUMBER P112 Wayfinding & Amenities 4 APPLICATION DATE PERIOD TO 11/17/2011 11/30/2011 PAGE NUMBER 1 A B C D E F G H I ITEM NO. DESCRIPTION OF WORK SCHEDULED VALUE WORK COMPLETED MATERIALS PRESENTLY STORED (NOT IN D OR E) TOTAL COMPLETED AND STORED TO DATE (D +E +F) % (G +C) BALANCE TO FINISH (C -G) RETAINAGE FROM PREVIOUS APPLICATION (D +E) THIS PERIOD - BASE BID - - - - - - - 1.00 Conduit, box, fittings, ETC. M 15,300.00 15,300.00 - - 15,300.00 100 - 1,530.00 - - L 15,863.00 14,276.70 1,586.30 15,863.00 100 - 1,586.30 2.00 Wire M 10,453.00 10,453.00 - - 10,453.00 100 - 1,045.30 - - L 8,689.00 7,820.10 868.90 8,689.00 100 - 868.90 3.00 Concrete and Core Drilling M 11,636.00 11,636.00 - - 11,636.00 100 - 1,163.60 - - L 2,341.00 2,341.00 - 2,341.00 100 - 234.10 4.00 Lighting M 151,460.00 151,460.00 - - 151,460.00 100 - 15,146.00 - L 9,363.00 936.30 8,426.70 9,363.00 100 - 936.30 5.00 Allowance M 40,000.00 6,283.00 - 6,283.00 33,717.00 628.30 Alternate #2 - - - - - - - 6.00 Conduit, box, fittings, ETC. M 3,650.00 3,650.00 - - 3,650.00 100 - 365.00 - L 3,777.00 2,266.20 1,510.80 3,777.00 100 - 377.70 7.00 Wire M 1,405.00 1,405.00 - - 1,405.00 100 - 140.50 - L 1,027.00 616.20 410.80 1,027.00 100 - 102.70 8.00 Lightiing M 3,681.00 3,681.00 - - 3,681.00 100 - 368.10 - L 860.00 430.00 430.00 860.00 100 - 86.00 9.00 Bond 3,395.00 3,395.00 - 3,395.00 100 - 339.50 ■ 282,900.00 235,949.50 13,233.50 - 249,183.00 ■ 33,717.00 24,918.30 State Of Indiana County of Hamilton TO WROdMi IT MAY CONCERN: WHEREAS the tmdersigned has been employed by to furnish for the pram's= described es of which WAIVER OF LIEN TO DATE lSS LaFever Electric, Inc. File #: clew .r aMwrwatewate' Electrical Work P112 Wayfinding & Site Amenities Add.q.ma nateran.rttwi . Carmel Redevelopment Commission >aesew Eleven Thousand NiviamilartAntIglal,46%fand Fifteen Cents is 11,910.15 ) Dollars, erred other good and valuable consfdmstion, 070 receipt whereof is hat Eby acknowledged, erica) hereby waive and tie any and all lien or claim or Tight of Sven under the Stator= attic State wherein the land is located, relating to Mechanic's lied on the above described premises end ihhrproeemeets thereon. and on the monies or ether considerations due of to become due from the owner exec rot of labor or services, material, weans or alsharatml Which" ihtt.lsbtd to thh data by the endwaisfted the the above dasaeibed p oomoos. Signed this 18th day November , z,0 11 Chris A. LaFcvcr, Vicc- President Sad NOTE: All waives mut be for the fan amount paid. If waiver is for a corporation, corporate name should be reed, corporate seal afiiued sad title of Am eluting Waiver ahotdd be set forth: If waver is for a partnership, the partnership name should he weed. partner should agn and designate himself Hs partner. CONTRACTOR•S AFFIDAVIT ) SS State of Indiana County of Hamilton TO WITOM IT MAY CONCERN: Vice- President endta5ignod. being duty swam, deposes and says that he is of LaFever Electric, Inc. who is the contractor &sr the Electrical Work handing located at —1st Street N W, Carmel, Indiana 46032 , ... ..........,,____ awned by arms a eve o e went ommtssion That the Mt amount rots: contract hintadiag orues is $ 282, 900.00 oil 'vhioh he has received peri natal s 22,792.95 prior to this payment. That all waivers are true; correct and genuine and deity red unconditionally aid that there Is no clei~n either legal or aloitable m defotrt the validity of said waivers. that the following Ora the names of all peaks lobo have lb:stated meteild or labor, or both, 63f said work and all pasties having c cumicts or std acrnraets fir spethflc portions ofsaid WO* Of for material entering into ate commotion thecenfend the me mt one or to bow= ,t,.. �...r.. set .c.e..r.a a.....�..t...... iuetnAeel sal late ttttA rtut.wtiel r nil M M r?NanlNn r aid Work encotdht to dons and aifictttio on work on the �w. ya.. ...ocua�,u+w,tua.wnnwan•uwawu.. .. _ ....�.. - __�_�____ ,. KM WWII( ___, _ ;�� .:: ; � - . , ��! ^. �� Iwl ,; p I entra ectric u. fijrnaWatelOMIIMMMITIIIII. t Fixtures MinoIsioll1 149,000.00 NMI 7.11T J 49,000.00 ii1Ii � IIIIMIIIIIIIIIIIIIIINIIII IIIfl 0 Techlite • (317) 578 -2626 1 T1 re' M A 7 k R [ " - - - r: . 111 ■ r d ' I .00 1 . . 1 I I �. .- -a�e.t INNIDIMI th.v..r neu..wntr MI n sntl[i7td TI $ emu? A ttu ding ro no caber cpauts fur said work oatstaa, end mat there m1 to t$ da4 or lo to twcon.e daa to era done or to be dome upon or do eammetn whir said work other than above stated. slimy this 18th day of November , 2fl 11 . Subscribed and sworn to hcf tee me this 18th day of TSI CD1606r07r2oo7 Chris A. LaFever, V esident_ November .,,,,,,wal■20,,,11 4:9„��1�IFtrlrlfl �ill)i111`