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2012 Illinois St pay request 33 JUL 1W 000 U ++ UI, emu On 0 © ® o i 1 _ CITY O ' CARMEL JAMES BRAINARD, MAYOR CITY OF CARMEL, INDIANA,REDEVELOPMENT AUTHORITY COUNTY OPTION INCOME TAX LEASE RENTAL REVENUE BONDS,SERIES 2006 CONSTRUCTION FUND SUB ACCOUNT DRAW REQUISITION RE:(NON-REVERTING ILLINOIS STREET IMPROVEMENT FUND) ACCOUNT#5480000786 REQUISITION NO.33 Regions Bank One Indiana Square, Suite 115 Indianapolis, Indiana 46204 Attention: Corporate Trust Department Fax: (317)221-6010 DATE: July 8,2015 RE: Trust Indenture between the City of Carmel Redevelopment Authority(the"Authority"),and Regions Bank,as trustee,dated as of August 1,2006(the"Indenture"),securing$72,000,000 City of Cannel, Indiana, Redevelopment Authority County Option Income Tax Lease Rental Revenue Bonds, Series 2006(the"Bonds") The undersigned certify that: (a) The undersigned is an officer of the City of Cannel, Indiana; (b) The amounts set forth on Schedule A are requested to be paid from the City of Carmel Redevelopment Authority 2006 Project Construction Fund Sub Account(Non-Reverting Illinois Street Improvement Fund(the"Fund"); (c) Each obligation as reflected by the amounts set forth on Schedule A has been properly incurred,is a proper charge against the Fund,and has not been the basis of any previous withdrawal from the Fund;and (d) Supporting information with respect to each payee designated on Schedule A as to the amount owing is attached hereto. CITY OF C•RMEL, INDI •CA Di By: 4 Di3 is .Cor ray, er -Treasurer Authorized Officer DEPARTMENT OF ENGINEERING ONE Civic: SQUARE, CARMEL, IN 46032 OFFICE 317.571.2441 FAX 317.571.2439 EMAIL engineering@carmel.in.gov SCHEDULE A TO CITY OF CARMEL,INDIANA,REDEVELOPMENT AUTHORITY COUNTY OPTION INCOME TAX LEASE RENTAL REVENUE BONDS,SERIES 2006 CONSTRUCTION FUND SUB ACCOUNT PAYMENT REQUISITION RE:(NON-REVERTING ILLINOIS STREET IMPROVEMENT FUND) REQUISITION NO.33 Cost Amounts Payee's Name Itemization Requisitioned CrossRoad Engineers,PC Illinois St.R/W Services 3417 Sherman Drive PO 26549 $694.18 Beech Grove,IN 46107 I Inv.#I5528 TOTAL $694.18 • ALL CIIECKS LISTED HEREON TO OVERNIGHTED TO: CrossRoad Engineers,PC Attn:Jill Newport 3417 Sherman Drive Beech Grove,IN 46107 CROSSROAD ENGINEERICPC CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 ORIGINAL City of Carmel Invoice number 15528 Jeremy Kashman Date 07/01/2015 1 Civic Square Carmel, IN 46032 Project ILLINOIS STREET PROJECT 10-10 For services performed May 30,2015 through June 26, 2015. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These services were provided in,accordance with our contract#03.03.10.03,ASA#39 approved September 19, 2012: PO#26549. Units Amount RW Staking Contract Amount 12.00 4,800.00 Percent Complete 0.00 Total 0.00 0.00 Billed Current Billed 0.00 0.00 Document Preparation&Title Review Contract Amount 12.00 1,800.00 Percent Complete 100.00 Total 12.00 1,800.00 Billed Current Billed 0.00 0.00 Payment Processing & Deed Recordation Contract Amount 12.00 1,200.00 Percent Complete 83.33 Total 10.00 1,000.00 Billed Current Billed 0.00 0.00 RW Management Contract Amount 13.00 10,400.00 Percent Complete 100.00 Total 13.00 10,400.00 Billed Current Billed 1.00 800.00 Total 1.00 800.00 City of Carmel Invoice number 15528 Invoice dale 07/01/2015 Page 1 of 2 City of Carmel Invoice number 15528 Project ILLINOIS STREET PROJECT 10-10 Dale 07/01/2015 Invoice subtotal 800.00 Courtesy Discount -105.82 Invoice total 694.18 Thank oul p Char es, P. E. / President City of Carmel Invoice number 15528 Invoice date 07/01/2015 Page 2 of 2