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2010 COIT bond pay request 48 JIJI�U .o e 0 amo i it © m ® e , CITY" 0 , \ ARMEL JA,\1L BRAINARD, MAYOR CITY OF CARMEL, INDIANA, REDEVELOPMENT AUTHORITY COUNTY OPTION INCOME TAX LEASE RENTAL REVENUE BONDS, SERIES 2010 CONSTRUCTION FUND DRAW REQUISITION NO. 48 Wells Fargo Attn: Scott Hagwell 10 South Wacker Dr., 13th Floor Chicago, IL 60606 312-726-2163 via email: scott.hagwell@wellsfargo.com Date: 12th of August , 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 / J Authorized Officer (/ I 1.1,AR Alr:-1 Or ENciioiouNc, OEM Civic SQL:_vRini, C.coIFL, IN L16032 Orricr 317.571.244'1 FAx 317.5712439 FANI, en ineerinViic:u-mel iru. r)■' SCHEDULE A TO CITY OF CARMEL,INDIANA, REDEVELOPMENT AUTHORITY COUNTY OPTION INCOME TAX LEASE RENTAL REVENUE BONDS,SERIES 2010 CONSTRUCTION FUND PAYMENT REQUISITION NO.48 I2-Aug-14 AMOUNTS PAYEE'S NAME&MAILING ADDRESS REQUISITIONED COST ITEMIZATION Ping's Tree Service, Inc. $699.25 Village of Mt.Carmel Helou Damage Claim 5050 Freyn Drive Proj.No. 10-08 Indianapolis, IN 46254 63 Bennett Rd. Inv.#23586 Total $699.25 • ALL CHECKS LISTED HEREON TO BE MAILED TO: CrossRoad Engineers,PC Attn:Jill Newport 3417 Sherman Drive • Beech Grove,IN 46107 A-1 www.pingstreeservice.com 1fy::r,vg's -'dre': ' Ping's Tree Service, Inc. .Sar'"ic+=.F ling _. 5050 Freyn Dr ,i,r Indianapolis IN, 46254 .9 8 ti;8 8482 Fax 298-0061 Invoice V,,1 0-3 e o t h/toL..�fv c o.rrylel City of Carmel DATE . INVOICE# One Civic Square 2 a c go'-' — .3 1 t Carmel, IN 46032 ' 7/28/2014 23586 PO# Due Terms . Project 10-08D i 7/28/2014 Due upon completion Job Name Job Site Phone Salesperson Total Due Helou 140728YVO 63 Bennett Rd 571-2417 Jeff Hagfors $699.25 Item Plant Completed Qty Price 1 Maple(Silver) On the left side of the front yard,3rd Maple Tree from the corner of 7/7/2014 1 $293.50 Bennett Rd.and E Village Dr., take down 34"Silver Maple Tree with tac at the base,and chip all of the brush and debris,cutting wood that is 8"diameter and larger into approximately 18"lengths and leave the wood.Cut the stump as low as possible. 1 . Maple(Silver) Removal of the wood. 7/7/2014 1 $144.75 1 Maple(Silver) Grind out the stump approximately 5"below the grade, leaving the 7/9/2014 1 $261.00 stump grinding mulch. Subtotal: $699.25 Total: $699.25 Thank you for your business! rte R V ' - 2014 az CAR6fEL CT