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Home My WebLink AboutLAFEVER ELECTRIC, INC.- 002622- 1/18/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2622 LaFever Electric, Inc. Check: 2622 131 N Rangeline Road Date: 1/18/2012 Carmel, IN 46032 Vendor: LAFEVER1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 3-5 17,385.30 17,385.30 0.00 0.00 17,385.30 P112 Wayfinding & Site Ameniti 179510 598.89 598.89 0.00 0.00 598.89 installed phone line 17,984.19 17.,984.19 0.00 0.00 17,984.19 THE;KEY TO DOCUMENT SECURITY•H EAT,ACTIVATEOTHUMB PRINT+f,4DDITIONAL SECURITY F.EATURESEINCLUDED YSEEIB4CK;FOR DETAILS x Carmel Red evelopment Commission Pp % 30 West Main Street' REGIONS O 0.;2 6 L-G ®t �' - 20-1421/740, - ® ` Suite 220 %aTR Carmel; IN 46032_ , 262. 2 DATE AMOUNT - 1/18/2012 **********17,984:19 PAY THE SUM OF SEVENTEEN THOUSAND NINE HUNDRED EIGHTY FOUR DOLLARS AND 19 CENTS TO THE ORDER OF La Fever:Electric,`Inc.. 131'N;Rangeline Road Pt SENS,,i Carmel IN 46032 M: 4' 11'00262211' 8:0 740 LIII 2L31: 0087504LLLII' CARMEL REDEVELOPMENT COMMISSION 0 0 2622 LaFever Electric, Inc. Check: 2622 131 N Rangeline Road Date: 1/18/2012 Carmel, IN 46032 Vendor: LAFEVER1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 3-5 17,385.30 17,385.30 0.00 0.00 17,385.3C P112 Wayfinding & Site Ameniti 179510 598.89 598.89 0.00 0.00 598.85 installed phone line 17,984.19 17,984.19 0.00 " 0.00 17;984.1 X-11.52 COMPUTEREASE FORMS DIVISION(877)577.5791 ,T-37228 APPLICATION AND CERTIFICATE FOR PAYMENT TO OWNER:Carmel Redevelopment Commission PROJECT:P112 Wayfinding&Site Amenities APPLICATION NO. 5- 5 30 West Main St.,Suite 220 720 S.Rangeline Road PERIOD TO: 12/31/2011 Carmel,IN 46032 Carmel,IN 46032 PROJECT NO: 0 FROM CONTRACTOR:LaFever Electric,Inc. VIA PROJECT MANAGER:Signature Construction JOB NO: 1789 131 N.Rangeline Road 720 3rd Avenue SW CONTRACT DATE 6/15/2011 Carmel, IN 46032 Carmel, IN 46032 CONTRACTOR'S APPLICATION FOR PAYMENT 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 1 ORIGINAL CONTRACT SUM $ 282,900.00 with the Contract Documents,that all amounts have been paid by the Contractor for Work for 2 NET CHANGE BY CHANGE ORDERS $ - which previous Certificates for payment were issued and payments received from the Owner, 3 CONTRACT SUM TO DATE(Line 1±2) $ 282,900.00 and that current payment shown herein is now due. 4 TOTAL COMPLETED AND STORED TO DATE $ 268,500.00 (Column G on G703) CONTRACTOR: LaFever Electric,Inc. 5 RETAINAGE: 10 %of Completed Work $ 26,850.00 (Columns D+E) By: d,,L ,-; Q Date:December 19,2011 10 %of Stored Material $ - Chris A.LaFever (Column F) Total Retainage(Line 5a+5b or Total in Column I) x's.iiii:'�r//u $ 26,850.00 State of:Indiana ``v\�;!�; P rri�i��i 6 TOTAL EARNED LESS RETAINAGE $ 241,650.00 County of:Hamilton �.�`'� '?%‘? .,l3 'v��i (Line 4 less Line 5 Total) Subscribe. .nd sworn t. .efore .` % tl N/ 7 LESS PREVIOUS CERTIFICATES FOR PAYMENTS me th'. 19th :ay• +:ce .er,2021 < (Line 6 from prior Certificate) $ 224,264.70 g* ' r. Notary=..ic. Colleen .Ma - •8 CURRENT PAYMENT DUE(Line 6 less Line 7) $ 17,385.30 My Commission expires:April 11, ' : �'� .. �.�� 9 BALANCE TO FINISH,INCLUDING RETAINAGE ��ii�J f'o.!.A`"�t�.,�>` ``` (Line 3 less Line 6) $ 41,250.00 1 CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS �(G Total changes approved in - previous months by Owner - - �6,1: Total approved this month - - TOTALS - - NET CHANGES by Change Order - 'y /. ,I" 0,4,42..%)d-oz__-- ,z/a.,,,, JOB NAME P112 Wayfinding&Amenities APPLICATION DATE 12/19/2011 PAGE NUMBER 1 APPLICATION NUMBER 5 PERIOD TO 12/31/2011 A B C D ( E F G H I ITEM DESCRIPTION OF WORK SCHEDULED WORK COMPLETED MATERIALS TOTAL % BALANCE RETAINAGE NO. VALUE FROM PREVIOUS THIS PERIOD PRESENTLY COMPLETED (G+C) TO FINISH APPLICATION STORED AND STORED (C-G) (D+E) (NOT IN TO DATE D OR E) (D+E+F) BASE BID M - - - - - L - - - - - 1.00 Conduit, box,fittings,ETC. M 15,300.00 15,300.00 - 15,300.00 100 - 1,530.00 - - L 15,863.00 15,863.00 - 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 8,689.00 - 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 9,363.00 - 9,363.00 100 - 936.30 5.00 Allowance M 40,000.00 6,283.00 19,317.00 25,600.00 14,400.00 2,560.00 - - L - - - - - - - Alternate#2 M - - - - - - - - L - - - - - - 6.00 Conduit,box,fittings, ETC. M 3,650.00 3,650.00 - 3,650.00 100 - 365.00 - - L 3,777.00 3,777.00 - 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 1,027.00 - 1,027.00 100 - 102.70 8.00 Lightiing M 3,681.00 3,681.00 - 3,681.00 100 - 368.10 - - L 860.00 860.00 - 860.00 100 - 86.00 9.00 Bond M 3,395.00 3,395.00 - 3,395.00 100 - 339.50 - - L - - - - - - - - M - - - - - - - - L - - - - - - 282,900.00 249,183.00 19,317.00 268,500.00 14,400.00 26,850.00 WAIVER OF LIEN TO DATE , R State of Indiana }SS - County of Hamilton TO WHOM IT MAY CONCERN: WHEREAS the undersigned bas bcca employed by Electric, Inc. asetgweert .mr.s.e.�a.nr ....�, — to dirnishh Electrical Work ter the menses described es P112 Wayfinding& Site Amenities Rbww Addramnitethwoon emtpla .. ofahleh Carmel Redevelopment Commission h the own: Seventeen Thousan4 'hree1 i der Ei fie Dollars and Thirty Cents 3 85.3 0 � "' °�°"�' {S 17, )Dolmas,and other goad and valuable consideration,the receipt whereof- her is ha;by acknowledged,doles)herby waive and release any and all lien or claim or right of lien under de Stains=of the State wherein the land is feasted,elating to Mechanic's lierce on the above described premises and its thereon,and on the monies or ohm dorm due at to became due Ave the owner,cat ascot n t of labor or setviae,material,Ibanez or apparatus hwutotbre him lehed to this date by the undersigned for the above doseribcd prm+fesa� 1 slgaed ibis 19th day of December 20 11 Chris A. LaFever,Vice-President :m NOng All waivers most be for the fall amount paid.If waiver is fare corporation,corporate name should be teed,corporate seal affixed and tide ofolliicer signing waiver should be set forth;if waiver Is fora partnership,the partnervidp name Woad be used,partner should sign and designate hioseir of partner. State CONTRACTOR'S AFFIDAvIt ) County of Hamilton S5 TO WHOM IT MAY CONCERN; undersigned.being duty sworn,deposes and asp that he is Vice-President of LaFever Electric, Inc. who Is the contractor for the Electrical Work work on the building located at 1st Street NW, Carmel, Indiana 46032 owned by arme a evelo.ment Commission That the total amount of the cannot inserting cocoas is$ 282,900.00 an I vii dh ha has=Wed payment of S 212,3 54.56 prior to this payment.That ail waivers are hay=cat and genuine and deiive red wtconditianally mid that there is no claim either legal or equitable to de$st the validity of said*livers.That the following are the names of all parties who have duels cd material or labor,or bath,for mid work sad all Mies having cpmtaats ar auboeatracts for specific portions of said work or for material entering Imo the cores motion thereof and rho a malt duo or to become dOo to cook fold that the ids mentioned included all labor and material 0 :-,to •. said-work according to kilns and .», ,�;,�pits: mA$ t. '} KBtDtIWiRBt mar PR r i_ Y� r ..:•':i' 3i. antral E1ec nc upp y :':- oneuit 17,0 .11 ,1 .11)��1a1Z1a 1 11� Techlite (317)578-2. 6 Light Fixtures 149,000.00 149,000.00 0.00 0 11 • TcrrIILT arsOK AND oATIMIrL m CeelP IS I .01 16.,Irk 11 1 11 NIIIIIIII1)♦ Wizen metro athe'contracts me Said wade outmoding,elf;that unite is nothing Mx or to become due to any peso t to - - labor or other work. an kind done or to be done upon or in oataheetlan with said work other than above stated. sib ego 19th ,a y,of December ,20 11 • Chris A. LaFever,Vice-President Subscribed and stern to before me this 19th dad_- _ December 20+;ppun P'ni,, "� TSI CD16 O ivinooi :,. Co ee S. Marvel jf`'`Jf'�,rJ r+ lid „•", ``\'\`A\`�� INVOICE LAFEVER ELECTRIC, inc. 131 NORTH RANGELINE ROAD • CARMEL, IN 46032 • (317)846-4687 • FAX(317)844-7943 Commercial and Industrial Contractors SOLD Carmel Redevelopment Commission TO 30 West Main Street, Suite 220 INVOICE DATE 1/6/2012 Carmel, Indiana 46032 179510 Attention: Accounts Payable REF.OUR ORDER DELIVER Energy Center Gas Meter TO REF.YOUR ORDER TERMS NET 30 DAYS QUANTITY DESCRIPTION UNIT PRICE AMOUNT Installed phone line for the gas meter at the Energy Center. $598.89 PAST DUE INVOICES ARE SUBJECT TO A FINANCE CHARGE OF 1-1/2% PER MONTH. s. LAFEVER ELECTRIC, INC. 'ORDER PROJECT FIELD ORDER 131 N. RANGELINE ROAD 1795 12503 CARMEL,INDIANA 46032 ORDER R Energy Center (317) 846 -4687 DATE ORDER CHARGE TO Carmel Redevelopment Commission RECD I UA I h CAMONTRACT REQUESTED OUNT ADDRESS 30 West Main Street, Suite 220 `BE OF Run 3/4"PVC,pulled in and terminated Cat 5 cable for gas WORK TO CITY AND STATE: Carmel, Indiana 46032 meter. ADDmONAL WORK AUTHORIZED BY: OWNER'S REPRESENTATIVE- DATES AND HOURS WORKMAN'S NAME CLASSI- 12-Dec 9-Dec TOTAL FICATION RATE O . MON TUF WFn THII FR[ SAT SUN HOURS Drew Switzer 4 1 5.00 71.50 357.50 TOTAL LABOR 4.00 - - - 1.00 - - 5.00 357.50 QUAN DESCRIPTION UNIT PRICE .0 AMOUNT FOR BILLING PURPOSES ONLY LABOR 200 Cat 5E Outdoor Rated 0.72 E 143.00 % INSURANCE 150 3/4"PVC 17.80 C 26.70 %OVERHEAD 3 3/4"PVC 90 0.33 E 0.99 2 3/4"PVC Coupling 0.11 E 0.22 PROFrr 40 3/4"PVC 2 Hole Straps 0.18 E 7.04 %INDIANA GROSS TAX 80 #10 Screws&Plastic Anchors 5.49 C 4.39 TOTAL LABOR 357 50 MATERIAL 190 82 1 Can PVC Glue 8.48 E 8.48 Continuation Sheet(s) 15%OVERHEAD 28 62 - 219 44 - - 10%PROFIT 21 94 241 39 1/2%INDIANA GROSS TAX - - 241 39 7%INDIANA SALES TAX . TOTAL MATERIAL 241 39 TAX EXEMPTION NO.: TOTAL MATERIAL 190.82 TOTAL LABOR&MATERIAL 598 89 FOREMAN: Approved OWNER'S REPRESENTATIVE Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee �4—s- ° ( - Purchase Order No. ti. q,79•P , , Terms / d 176 0 3.y Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /4/(2 l 7 :,�.5 7-9///2 /9L.o Total 59 �� r I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have -- . ; in accordance with IC 5-11-10-1.6. t"ts3 , 20 1Z. III I VI 0 orA _ �_ _ ��!"tV reasurer VOUCHER NO. WARRANT NO. C/ ALLOWED 20 Lot 1 IN SUM OF $ /9/ 'tin,-r c- C t' ' /4-; ON ACCOUNT OF APPROPRIATION FOR P0'2 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or / 7 5/O 44(6 a7 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except /—// 20 /2 Signature Execi4!re Director Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee La/ i /ham - Purchase Order No. /v. 4;2, Eoa'-/ Terms Cdr/"7.p/, /6V '/& U3 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /2../30/ 3-S 41-'//2 - 5.49 /7 3615:36) Total /73(95]- • I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I a- - :.sited same in accordance with IC 5-11-10-1.6. ►.-ti$ 20(2-- & /f. n joy eturI Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ` IN SUM OF $ 3 / 4 - lriyf �i90 �6�ci Cdr �r�t /4} l/a)G'32 $ C ON ACCOUNT OF APPROPRIATION FOR 5 o2 Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certif that the attached invoices , or �0 2 9--s 4s 66 "8L',S /7,35-573e bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except • /— -5 20 // Ignature Execute Director Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission