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HomeMy WebLinkAboutIDEAL HEATING- 001670- 2/22/2011CARMEL REDEVELOPMENT COMMISSION Ideal Heating, Inc. 1417 N Harding Street Indianapolis, IN 46202 Invoice 12 Application 12 P.O. Num. 001_.670 Check: 1670 Date: 2/22/2011 Vendor: IDEAL1 Prior Invoice Amt Balance Retention Discount Amt. Paid 18,247.50 18,247.50 0.00 0.00 18,247.50 18,247.50 18,247.50 0.00 0.00 18,247.50 THISJCHECKIHASSA'C 0 'TOREDIBACKGROUNWANDLCONTAINSIMULTIREEMECURITYWEATURES!7SEEMACICROWDETAILSACIPA Carmel Redevelopment Commission 30 West Main Street 220 Carmel, IN 46032 PAY TO THE ORDER A REGIONS 20.1421/740 DATE 1670 AMOUNT 2/22/2011 * * * * * * * * * * ** 18,247:50 'THE SUM OF EIGHTEEN THOUSAND TWO HUNDRED FORTY'SEVEN DOLLARS AND 50-CENTS Ideal Heating, Inc. 1417 N Harding Street Indianapolis, IN 46202 Pt SENS ;r = m` A GB 9Rf4 O' "00L67010 1:0740042L31: 0087504LL?,11° CARMEL REDEVELOPMENT COMMISSION Ideal Heating, Inc. 1417 N Harding Street Indianapolis, IN 46202 001670 Check: 1670 Date: 2/22/2011 Vendor: IDEAL1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 12 18,247.50 18,247.50 0.00 0.00 18,247.50 18,247.50 18,247.50 0.00 0.00 18,247.50 Application 12 fri Document G702TM -1992 Application and Certificate for Payment �E 6 2010 TfAMMetion Services 11711 North Pennsylvania St. Suite 200 Carmel, IN 46032-4559 FROM Heatg dal l Inc. 1417 N. Harding St. Indianapolis, IN 46202 VP idSaon the Green Off.BIdg 3rd Ave. SW & City Center Dr. Carmel, IN 46xxx VIA ARCHITECT: Hedcor Design Group 355 City Center Drive Carmel, IN 46032 APPLICATION N PERIOD TO:: 12/31/2010 CONTRACT FORHVAC CONTRACT DATdp/30/2009 PROJECT NOS: 091111 / INVOICE NO: 4273 Distribution to: OWNER ❑ ARCHITECT ❑ CONTRACTOR FIELD ❑ OTHER ❑ 0 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. t 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) $ 983'6''8'00 5. RETAINAGE: a. I u % of Completed Work olumns D + E on G703) $ b. % of Stored Material (Column F on G703) $ 968,500.00 27, 158.00 $ 995,658.00 98,365.80 0.00 Total Retainage (Lines 5a + 5b, or Total in Column I of G703) 98,365.80 6. TOTAL EARNED LESS RETAINAGE $ 885,292.20 (Line 4 minus Line 5 Total) 867,044.70 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT $ (Line 6 from prior Certificate) 8. CURRENT PAYMENT DUE 9. BALANCE TO FINISH, INCLUDING RETAINAGE (Line 3 minus Line 6) 18,247.50 $ 110,365.80 CHANGE ORDER SUMMARY :' tM !, 0 .I IONS Total changes approved in previous months by Owner '. Total approved this month • 1 1 1 / TOTAL'f'7`A111' �� NET CHANGES b Change Order .. 111 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 for Payment we issued and payments received from the Owner, and that c +. • Went shown herein is 'w CO °.-: •R�eal Heatin B ' State of: IN County Jlendricks Subscribed and sworn to before me this /L� ►day of . ec O(T a V Notary PublicRegan Roberts My commission expires:9 /29/2016 Date: / /y /oZf, REGAN A. ROBERTS Hendricks County My Commission Expires Sp. 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 (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.) ARCHTrECT: By: Date: /// t /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 G702T". — 1992. Copyright © 1953, 1963, 1965, 1971, 1978, 1983 and 1992 by The American Institute of Architects. All rights reserved. WARNING: This Ale Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this Ale 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. C C C C C C C C E E S S RGDL RGD SUB1 SUB2 SUB3 SUB4 TMP AC D PER 1ALLV Document G703 TM -1992 Continuation Sheet Page 2 ALA Document G702TM, 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: 12 APPLICATION DATE: 12/14/2010 PERIOD TO: 12/31/2010 ARCHITECT'S PROJECT NO: 091111 A ITEM NO. B C D E G H DESCRIPTION OF WORK SCHEDULED VALUE WORK COMPLETED FROM PREVIOUS APPLICATION (D + E) THIS PERIOD 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 (If variable rate) 01 02 03 05 06 07 08 09 QL Q ML M Aid- Chilled & Hot Wtr Add - Relocate Roof Hydrant Aid - ASI 5R Add - Roof Hydrant Add - Gas piping Deduct -Hole Patch Add - ASI #::17. Add - ASI #.27 Equipment Labor ... .::...::....:.... Equipment Material Sleet Metal Labor Sleet Metal Material Regs., Grits, Fans Labor Regs., Grilles, Fans Mat. Hydronic Piping Temperature Controls A r Balancing Cane /Lifts Temp Heat AatoCAD Drawings Permits /Bonding GRAND TOTAL 5,854 1,750 5,700 917 6,057 -1,065 6,250 1,695 14,000 245,870 71,000 62,000 12,000 16,026 344,000 147,000 13,104 13,000 15,000 2,000 13,500 5,854 1,750 5,700 917 6,057 -1,065 7,544 0 14,000 245,870 70,290 62,000 11,880 16,026 344,000 144,060 0 13,000 0 2,000 13,500 0 0 0 0 0 0 -1,294 1,695 0 0 710 0 120 0 0 2,940 13,104 0 3,000 0 0 0 0 0 0 0 0 0 0 0 0 5,854 1,750 5,700 917::::: 6,057 -1,065 6,250 1,695 14,000 245,870 71,000 62,000 12,000 16,026 344,000 147,000 13,104 13,000 3,000 2,000 13,500;; . 100 100,:. 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 20 100 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,000 0 0 585 175 570 92 606 -107 625 170 1,400 24,587 7,100 6,200 1,200 1,603 34,400 14,700 1,310 1,300 300 200 1,350 995,658 963,383 20,275 983,658 99 12,000 98,366 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 G703TM - 1992. Copyright © 1963, 1965, 1966, 1967, 1970, 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. Contractor: _ ciea 1 cot(i Address: APPLICATION FOR PAYMENT PARTIAL WAIVER OF LIEN '1; sac 00Th (P'eco C Project Name and Address: Period to: Job #: C9 - la3 Q to C ±y jr✓l!` 7/O /cc� iQue 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. The undersigned, for and in consideration of the total payments in the sum of $ ZJ p;11 7o the receipt of which is hereby acknowledged, does hereby. waive, release remise and'relinquish 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 / /6 'day of Company t rn BY: –� NAME: 70—d '/IA C STATE OF /tin (64Ni%9 COUNTY OF /1/1 A(3/o/! TITLE: Subscribed an worn to before me, a Notary Public in and for said County and State, this — - day of 'OIO My commission expires My county residence is 4.)d r; 9 f6, Notary Tinted • , YPD\ 17((;t1iv! �," OBERTS a HOTAAY " 1- jenr)ri( -i s County * My r;omnnission Expires . �.:p. 29, 2016 j