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HomeMy WebLinkAboutIDEAL HEATING- 001699- 3/17/2011r • CARMEL REDEVELOPMENT COMMISSION Ideal Heating, Inc. 1417 N Harding Street Indianapolis, IN 46202 Invoice 13 Appliction 13 P.O. Num. 001699 Check: 1699 Date: 3/17/2011 Vendor: IDEAL1 Prior Invoice Amt Balance Retention Discount Amt. Paid 38,934.00 38,934.00 0.00 i 0.00 38 ;934.00 38,934.00 38,934.00 0.00 0.00 38,934:00 8 "-r. THIS- CHECKIHASPAkCOLOREOIBACKGROUNDIANDICONTAINSIMULTIPLESSECURIT— MEATURESCISEEIBACMORIDETAILS _ a Carmel :Redevelopment Commission '30 -West Main Street :Suite 220 Carmel, .IN'46032 PAY TO THE ORDER OF '' A REGIONS 20- 1421/740 DATE : * **** * * ** * ** 3/17/2011 � 38;934.00 THE SUM OF THIRTY EIGHT THOUSAND NINE:HUNDRED THIRTY FOUR DOLLARS. Ideal Heating, Inc. 1417 N Harding Street Indianapolis, IN 46202 SENs, m %. 'TA TO 000L6990 1:0 740 L4 2 L 31: 008 7 504 L L Lo CARMEL REDEVELOPMENT COMMISSION Ideal Heating, Inc. 1417 N Harding Street Indianapolis, IN 46202 Invoice 13 Appliction 13 P.O. Num. 001699 Check: 1699 Date: 3/17/2011 Vendor: IDEAL1 Prior Invoice Amt Balance Retention Discount Amt. Paid 38,934.00 38,934.00 0.00 0.00 38,934.00 38,934.00 38,934.00 0.00 0.00 38,934.00 (A $tAIA Document G702TM 1992 Application and Certificate for Payment TIiEQCAgirlu :ction Services 11711 North Pennsylvania St. Suite 200 Carmel, IN 46032 -4559 FROM CONTRACTOR: Ideal Heating Inc. 1417 N. Harding St. Indianapolis, IN 46202 PROJECT: Villiage on the Green Off.BIdg 3rd Ave. SW & City Center Dr. Carmel, IN 46xxx VIA ARCHITECT: Pedcor Design Group 355 City Center Drive Carmel, IN 46032 APPLICATION N013 PERIOD TO: 1/31/2011 CONTRACT FOR:HVAC CONTRACT DATE1:0 /30/2009 PROJECT NOS: 091111 / INVOICE NO: 4375 Distribution to: OWNER ARCHITECT CONTRACTOR FIELD OTHER CONTRACTOR'S APPLICATION FOR PAYMENT Application is -made for payment, as shown below, in connection with the Contract. AIA Document G703TM, Continuation Sheet, is attached. 1. ORIGINAL CONTRACT SUM $ 2. NET CHANGE BY CHANGE ORDERS $ 3. CONTRACT SUM TO DATE (Line I ± 2) $ 1,057,458.00 4. TOTAL COMPLETED & STORED TO DATE (Column G on G703) 5. RETAINAGE: a. 10 % of Completed Work (Columns D + >E on G703) $ 102,691.80 b. 0 % of Stored Material (Column F on G703) $ 0.00 968,500.00 88,958.00 $ 1,026,918.00 Total Retainage (Lines 5a + 5b, or Total in Column I of G703) $ 102,691.80 6. TOTAL EARNED LESS RETAINAGE $ 924,226.20 (Line 4 minus Line 5 Total) 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT $ 885,292.20 (Line 6 from prior Certificate) 8. CURRENT PAYMENT DUE 9. BALANCE TO FINISH, INCLUDING RETAINAGE (Line 3 minus Line 6) $ 38,934.00 133,231.80 CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS Total changes approved in previous months by Owner IMEMINEOgrallaill Total approved this month $ 61,800.00 $ 0.00 TOTAL $ 91,317.00 $ 2,359.00 NET CHANGES b Chan .e Order $ 88,958.00 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 paid by the Contractor for Work for which previous Certificates fo Payment were issued and payments received from the Owner, and that cu ayment shown . ein is now due. g Inc. By: State County ol'Iendricks Subscribed and sworn before this Date: / / /// / / (7LI. day of Ij4el 2 0 / Notary Public: Regan Roberts My commission expires: 9/29/2016 REGAN A. ROBERTS Hendricks County My Commission Expires Sep. 29, 2016 ARCHITECT'S CERTIFICATE FOR PAYMENT In accordance with the Contract Documents, based on on -site observations and the data comprising this application, the Architect certifies to the Owner that to the best of the Architect's 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 $ 3 Oq = / 3 L/ (Attach explanation if amount certified differs ' from the amount applied. Initial all figures on this Application and on the Continuation Sheet that are changed to conform with the amount certified.) 4AGH- TeeYre�L..iti�f _ n/ By: Date: G /L) 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. CAUTION: You should sign an original AIA Contract Document, on which this text appears in RED. An original assures that changes will not be obscured. AIA Document G702TM — 1992. Copyright © 1953, 1963, 1965, 1971, 1978, 1983 and 1992 by The American Institute of Architects. All rights reserved. WARNING: This AIA® Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AlA® Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. Purchasers are permitted to reproduce ten (10) copies of this document when completed. To report copyright violations of AIA Contract Documents, e -mail The American Institute of Architects' legal counsel, copyright @aia.org. elf aka TM Document G7O3TM -1992 Continuation Sheet AIA Document G7O2TM, 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 13 1/11/2011 1/31/2011 ARCHITECT'S PROJECT NO: 091111 Page 2 C C C C C C C C C E S S R S S S T A P A B B i i C D D E F F G G H H I I ITEM D DESCRIPTION OF WORK V SCHEDULED F WORK COMPLETED T MATERIALS B TOTAL % T BALANCE RETAINAGE FROM PREVIOUS P THIS PERIOD S 1 a d dd- Chilled & Hot Wtr 5 5,854 5 5,854 0 0 0 0 5 5,854 1 100 0 0 5 585 P2 add- R Relocate Roof Hydrant . .1,750 1 1,750 0 0 0 0 1 1,750 1 100 0 0 1 175 D3 A d dd -ASI 5R 5 5,700 5 5,700 0 0 0 0 5 5,700 1 100 0 0 5 570 P5 A d dd - Roof Hydrant 9 917 9 917 0 0 0 0 9 917 1 100 0 0 9 92 D6 add - - Gas piping 6 6,057 6 6,057 0 0 0 0 6 6,057 1 100 0 0 6 606 P7 Deduct - -Hole Patch - -1,065 - -1,065 0 0 0 0 - -1,065 1 100 0 0 - -107 :8 a d dd - ASI# 17 : 6 6,250 6 6,250 0 0 0 0 6 6,250 1 100 0 0 6 625 D9 add - - AS1#'27 1 1,695 1 1,695 0 0 0 0 1 1,695 1 100 0 0 1 170 10 add - - PR#10,2cd Fir B.O. 6 61,800 0 0 4 43,260 0 0 4 43,260 7 70 1 18,540 4 4,326 iDL equipment L Labor 1 14,000 1 14,000 0 0 0 0 1 14,000 1 100 0 0 1 1,400 tt equipment M Material 2 245,870 2 245,870 0 0 0 0 2 245,870 1 100 0 0 2 24,587 L 'heet M Metal Labor 7 71,000 7 71,000 0 0 0 0 7 71,000 1 100 0 0 7 7,100 sheet M Metal Material • 6 62,000 6 62,000 0 0 - - .0 6 62,000 1 100 0 0 • • 6,200 CAUTION: You should sign an original AIA Contract Document, on which this text appears in RED. An original assures that changes will not be obscured. AIA Document G703T' - 1992. Copyright © 1963, 1965, 1966, 1967, 1970, 1978, 1983 and 1992 by The American Institute of Architects. All rights reserved. WARNING: This AlA® Document is protected by U.S. Copyright Law and international Treaties. Unauthorized reproduction or distribution of this AlA® Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. Purchasers are permitted to reproduce ten (10) copies of this document when completed. To report copyright violations of AIA Contract Documents, e-mail The American Institute of Architects' legal counsel, copyright @aia.org. Contractor: ciea I Cefi-v Address: APPLICATION FOR PAYMENT PARTIAL WAIVER OF LIEN Project Name and Address: Period to: Job #: C9 N 67"eGG'? C7 "1 t cC' (cr ilCl/ MUUITCIE JAN 132011 de9ue, SW The Undersigned has been contracted by REI Construction, LLC as a Contractor in connection with construction of the Project owned by Owner and located as indicated above. The Undersigned, for and in consideration of any and all amounts paid to the Undersigned up to and including the date of execution hereof and other good and valuable consideration, the receipt whereof is hereby acknowledged, ' waives and releases any and all liens, notices of liens or of character, against, on or relating to or connected with the above - described Project and improvements located thereon and related thereto, on account of labor or services, materials, equipment, tools, machinery or apparatus furnished or leased, or which may be furnished or leased by, or at the request of, the Undersigned for the Project. The Undersigned hereby warrants that the Project cannot be made subject to any valid lien or claim by anyone who furnished or leased labor or services, materials, equipment, tools, machinery or apparatus to, or at the request of, the Undersigned for use in the Project. This instrument, • and • the waiver, release and representations hereunder, are for the benefit of, and may be relied upon by, the Owner,its successors, assigns and mortgagees, the above -named General Contractor or Construction Manager, and any other person by or through whom payments have been made to the Undersigned. L o,o The undersigned, for and in consideration of the total payments in the sum of $ ' � �/ 3 / .� the receipt of which is hereby acknowledged, does hereby waive, release remise and reinquish any and all right to claim any lien or liens for work done or materials furnished, or any kind or class of lien whatsoever for said building or premises or project Dated this Compa BY: NAME: C�G,`} G1 C 44' day ofs1, TlTLE: gir? STATE OF Init, (b4/U) COUNTY OF',444GPI °/C Subscribed and sworn to before me, a Notary Public in and for said County and State, this 1/ ,_, day of. rte% % [� �-f 0 My county residence is ) 1eA. I hl My commission expires Notary Printed . �J�.- A"►- Sf�yj.-�.':..:i- �li...:i�-: V .�✓�- •iii -;:v __ OBERTS Hardy " i- tendrici,:s County st.AL � My Cornrnission Expires Sup, 29, 2016