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2010 COIT Bond pay request 46 1L:4 C IT 4 -i ��. JAMES BRAINARD, MAYOR CITY OF CARMEL, INDIANA, REDEVELOPMENT AUTHORITY COUNTY OPTION INCOME TAX LEASE RENTAL REVENUE BONDS, SERIES 2010 CONSTRUCTION FUND DRAW REQUISITION NO. 46 Wells Fargo Attn: Scott Hagwell 10 South Wacker Dr., 13th Floor Chicago, IL 60606 312-726-2163 via email: scott.hagwell@wellsfargo.com Date: 10th of April , 2014 RE: City of Carmel Keystone Project Note-Depository Account 2010 The undersigned certifies that: (a) The undersigned is an officer of the City of Carmel, Indiana; (b) The amounts set forth on Schedule A are requested to be paid from the City of Carmel Keystone Note-Depository Account 2010 (82280100); (c) Each obligation as reflected by the amounts set forth on Schedule A has been properly incurred, is a proper charge against the Keystone Note- Depository Account 2010 and has not been the basis of any previous withdrawal from the Depository Account; and (d) Supporting information with respect to each payee designated on Schedule A as to the amount owing is attached hereto. CITY OF CARMEL, INDIANA BY: :' , Diana L. Cordray, Clerk-Treasurer. Authorized Officer DEPARTMENT OF ENGINEERING ONE CIVIC SQUARE, CARMEI, IN 46032 OFFICE 317.5712441 FAx 317.571.2439 ENIAU.engineering @ci.carmel.in.us SCHEDULE A TO CITY OF CARMEL, INDIANA, REDEVELOPMENT AUTHORITY COUNTY OPTION,INCOME TAS LEASE RENTAL REVENUE BONDS,SERIES 2010 CONSTRUCTION FUND PAYMENT REQUISITION NO.46 April 10, 2014 AMOUNTS PAYEE'S NAME&MAILING ADDRESS REQUISITIONED COST ITEMIZATION American Structurepoint,Inc $ 5,000.00 Bridleborn Subdivision Drainage Improvements 7260 Shadeland Station Design supplement Indianapolis,IN 46256 PO#25283,ASA#5 Inv#567840 Total: $ 5,000.00 ALL CHECKS LISTED HEREON TO BE MAILED TO: Crossroad Engineers, PC Attn:Jill Newport 3417 Sherman Drive Beech Grove,IN 46107 Remit to: ■ 7260 Shadeland Station ® Indianapolis, IN 46256-3957 AMERICAN TEL 317.547.5580 FAX 317343.0270 ®' STRUCTUREPO1NT www.stru ctu repoint.com INC. Federal Tax ID: 35-1127317 II February 24.2014 invoice No: 67840 Mr.Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $5,000.00 Project 000201 1.00507.0001 Bridlebourne Subdivision_Drainage Improvements Services from January 0[,2014 through January 31.2014 Fee Percent Fee Prior Current Phase Fee Complete Earned Billing Fee n L�p�Ii Preliminary 15.000.00 100.00 15.000.00 15,000.00 0.00 Engineering Additional Topographic 2,200.00 100.00 2,200.00 2,200.00 0.00 Survey Supplemental Field 5,800.00 100.00 5,800.00 5.800.00 0.00 Survey Easement Descriptions 1,500.00 100.00 1,500.00 1,500.00 0.00 Construction 35,500.00 100.00 35,500.00 35,500.00 0.00 Documents Easement Appraisal 19;000.00 100.00 19,000.00 19,000.00 0.00 Services Bid Plan 5,000.00 100.00 5.000.00 0.00 5,000.00 Conversion Supplemen tal Service Total Fee 84,000.00 84,000.00 79,000.00 5.000.00 Total Fee 5,000.00 TOTAL DUE THIS INVOICE $5,000.00 r4 era E1VED D p Very truly yours, � r' 2014 r CARiL1EL Alen Fetahagic ti sag CITY ENGINEER Iry f �� �1,Blipl6b- Full payment of this invoice is clue within 30 days from invoice date. Interest at the rate of 1.5% per month($25.00/month minimum)plus anylall collection costs/attorney costs may be charged if payment is not received within60 clays from the invoice date.