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2012 Illinois St pay request 18 • 11FAMIAMINUU o©e 000 0 .11E,M A. CITY OF A' EL 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 tt 5480000786 REQUISITION NO.18 Regions Bank One Indiana Square,Suite 115 Indianapolis,Indiana 46204 Attention: Corporate Trust Department Fax: (317)221-6010 DATE: July 11,2013 RE: Trust Indenture between the City of Carmel Redevelopment Authority(the"Authority"),and Regions Bank,as trustee,dated as of August I,2006(the"Indenture"),securing$72,000,000 City of Carmel, 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 Cannel 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 • C•RIMEL, N I ANA By: L. /l�v. / ,. Diana L. Cordray,Clerk-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 Johnson, Sandy M From: Johnson, Sandy M Sent: Monday, July 15, 2013 2:02 PM To: 'John.Alexander @regions.com'; 'soni.mullen @regions.com' Subject: 2006 Road Bond - Illinois Attachments: regions 2006 illinois_201307151346.pdf Attached you will find a disbursement request for the 2006 Road Bond — Illinois Street. I am sending the original signature page to Soni's attention, if you hard copies of all the documents, please let me know and I will send that information as well. Sandy Johnson Asset Manager City of Carmel—Clerk Treasurer's Office (317) 571-2628—Direct (317) 571-2410—Fax smiohnson@carmel.in.gov 1 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) Cost Amounts Payee's Name Itemization Requisitioned American Structurepoint, Inc. Illinois Street—Construction 7260 Shadeland Station Inspection- 1'O 26535 $19,658.45 Indianapolis.IN 46256-3957 Inv.#62550 CrossRoad Engineers,PC Illinois St. R/W Services 3417 Sherman Drive Inv.#13483 Beech Grove. IN 46107 $2,875.00 TOTAL $22.533.45 ALL CHECKS LISTED HEREON TO OVERNIGHTED TO: CrossRoad Engineers,PC Attn:Jill Newport 3417 Sherman Drive Beech Grove,IN 46107 • Remit to: 411 II 7260 Shadeland Station i` Indianapolis,IN 46256-3957 ° AMERICAN TEL 317.547.5580 FAX 317.543.0270 . STRUCTUREPOINT www.structurepoint.com NC. Federal Tax ID: 35-1127317 i June 19,2013 slU '2U10 Invoice No: 62550 Mr. Mike McBride City of Carmel One Civic Square `'■1._ - Carmel, IN 46032 Total Due This Invoice (see breakdown below): $19,658.45 Project 0002009.01768.0003 Illinois Street- 106th Street to 116th Street-Carmel Project 11-09-Additional Service Amendment#9-PO#26535 Services from May 01,2013 through May 31,2013 Professional Services Flours Rate Amount Resident Project Representative Conarroe,Timothy 3.00 90.00 270.00 Machala, David 113.50 90.00 10,215.00 Reeves,Jeffery 15.00 90.00 1,350.00 Construction Inspector Hayes, Julian 94.00 80.00 7,520.00 Totals 225.50 19,355.00 Professional Services Total 19,355.00 Reimbursable Expenses Mileage 5/8/2013 Machala, David 28 miles @$0.565/mile 15.82 5/9/2013 Machala, David 25 miles c/ $0.565/mile 14.13 5/10/2013 Machala, David 30 miles @$0.565/mile 16.95 5/13/2013 Machala, David 29 miles a.$0.565/mile 16.39 5/13/2013 Hayes,Julian 36 miles a $0.565/mile 20.34 5/14/2013 Hayes, Julian 20 miles n $0.565/mile 11.30 5/14/2013 Machala, David 28 miles @$0.565/mile 15.82 5/15/2013 Machala, David 27 miles a $0.565/mile 15.26 5/15/2013 Hayes,Julian 12 miles a $0.565/mile 6.78 5/16/2013 Hayes,Julian 28 miles @$0.565/mile 15.82 5/16/2013 Reeves,Jeffery 30 miles @$0.565/mile 16.95 5/16/2013 Conarroe,Timothy 33 miles a $0.565/mile 18.65 5/17/2013 Reeves, Jeffery 45 miles a $0.565/mile 25.43 5/17/2013 Hayes,Julian 16 miles @$0.565/mile 9.04 5/20/2013 Hayes,Julian 12 miles a $0.565/mile 6.78 5/21/2013 Hayes, Julian 7 miles @$0.565/mile 3.96 5/21/2013 Machala, David 28 miles @$0.565/mile 15.82 5/22/2013 Hayes,Julian 8 miles @$0.565/mile 4.52 Full payment of this invoice is due within 30 days from invoice date. 1 Interest at the rate of 1.5%per month($25.00/month minimum) plus any/all collection costs/attorney costs may be charged if payment is not received within 60 days from the invoice date. Project 0002009.01768.0003 Invoice 62550 5/28/2013 Hayes,Julian 16 miles @$0.565/mile 9.04 5/29/2013 Haves, Julian 11 miles a $0.565/mile 6.22 5/30/2013 Hayes, Julian 15 miles @$0.565/mile 8.48 5/31/2013 Haves, Julian 8 miles @$0.0565/mile 4.52 5/31/2013 Machala, David 45 miles @$0.565/mile 25.43 Reimbursables Total 303.45 303.45 Billing Limits Current Previous Total Total Billings 19,658.45 241,232.37 260,890.82 Maximum 362,646.00 Under Maximum 101,755.18 TOTAL DUE THIS INVOICE $19,658.45 Outstanding Invoices: Number Date Balance 61946 5/14/2013 16,671.41 Very truly yours, Todd Rutledge Full payment of'this invoice is clue within 30 clays from invoice date. interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection costs+'attomey costs maybe charged if payment is not received within 60 days from the invoice date. Page 2 TimeSheet for the Period Ending 5/31/2013 Wednesday,June 05,2013 1:23:32 PM American Structurepoint, Inc. Employee TCONARROE Conarroe,Timothy Signed Conarroe,Timothy Approved P 0 6 it "l Reeves,Jeffery Project Phase Task Labor Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Code Hr 5/16 5/17 5/18 5/19 5/20 5/21 5/22 . 5/23 5/24 5/25 . 5/26 5/27 5/28 5/29 5/30 5/31 0000000.00000.0010 00300 00 Reg 16.00 8.00 8.00 Labor Category: OVT 0.00 0000000.00000.0020 00300 00 Reg 8.0 8.00 Labor Category: OVT 0.00 0000000.00000.0030 00300 00 Reg 16.00 8.00 8.00 Labor Category: OVT 0.00 0002009.00447.0005 00300 IN090 00 Reg 15.00 5.00 3.00 6.00 1.00 Labor Category:Project Engineer OVT ' 0.00 0002009.01768.0003 00100 IN090 00 Reg 3.00 3.00 Labor Category:Resident Project Representative OVT 0.00 01N2008.00200.0001 00900 IN090 00 Reg 30.00 5.00 8.00 7.00 6.00 4.00 Labor Category:Resident Project Representative OVT 0.00 OIN2008.00200.0009 00100 IN090 00 Reg 6.00 2.00 4.00 Labor Category: Resident Project Representative OVT - 0.00 PRO2011.01169.0000 00300 IN090 00 Reg 2.00 2.00 Labor Category: Resident Project Representative OVT . 0.00 Daily Totals Reg 96.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.0 OVT . 0.00 TimeSheet for the Period Ending 5/15/2013 Friday,May 31,2013 11:26:48 AM American Structurepoint,Inc. Employee DMACHALA Machala, David Signed Machala,David Posted n Approved Reeves,Jeffery Project Phase Task Labor Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Code Hr 5/1 5/2 5/3 5/4 5/5 5/6 5/7 5/8 5/9 5/10 5/11 5/12 5/13 5/14 5/15 0002009.01768.0003 00100 IN090 00 Reg 81.50 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 6.50 3.00 8.00 Labor Category:Resident Project Representative OVT 0.00 0002012.00175.0001 00100 IN090 00 Reg 6.50 1.5d 5.00 Labor Category:Resident Project Representative OVT 0.00 Daily Totals Reg 88.0 8.00 8.00 8.00 8.00 8.0d 8.00 8.00 8.00 8.00 8.00 8.00 OVT 0.00 TimeSheet for the Period Ending 5/31/2013 Wednesday,June 05,2013 1:23:32 PM American Structurepoint, Inc. Employee DMACHALA Machala, David Signed Machala, David J�0Sta(l�l�Jl n Approved Reeves,Jeffery Project Phase Task Labor Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Code Hr 5/16 5/17 5/18 5/19 5/20 5/21 5/22 5/23 5/24 5/25 5/26 5/27 5/28 5/29 5/30 5/31 0000000.00000.0020 00300 00 Reg 8.00 8.00 Labor Category: OVT 0.00 0002009.01768.0003 00100 IN090 00 Reg 32.0 8.00 8.00 8.00' 8.01 Labor Category: Resident Project Representative OVT 0.00 0002012.00175.0001 00100 IN090 00 Reg 0.00 Labor Category: Resident Proj. Rep.(Overtime) OVT 2.00 2.00 0002012.00175.0001 00100 IN090 00 Reg 32.00 8.00 8.00 8.00 8.00 Labor Category:Resident Project Representative OVT 0.00 0002012.00175.0001 00200 IN090 00 Reg 24.0 8.00 8.00 8.00 Labor Category:Resident Project Representative OVT 0.00 0002012.00175.0001 00200 IN090 00 Reg 0.0 Labor Category: Resident Proj.Rep.(Overtime) OVT 3.00 3.00 Daily Totals Reg 96.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.0 OVT 5.00 2.00 3.00 1 TimeSheet for the Period Ending 5/15/2013 Friday,May 31,2013 11:26:48 AM American Structurepoint, Inc. Employee JREEVES Reeves,Jeffery Signed Reeves,Jeffery Posted n Approved Snyder,Charles Project Phase Task Labor Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Code Hr 5/1 5/2 5/3 5/4 5/5 5/6 5/7 5/8 . 5/9 5/10 5/11 5/12 5/13 . 5/14 5/15 0000000.00000.0010 00300 00 Reg 27.00 4.00 8.00 1.00 4.00 8.00 2.00 Labor Category: OVT 11.00 1.00 3.00 2.00 3.00 2.00 0002009.01768.0003 00100 IN090 00 Reg 2.0 1.00 1.00 Labor Category:Resident Project Representative OVT 0.00 0002010.00260.0003 02000 21006 00 Reg 3.00 1.00 2.00 Labor Category:Resident Project Representative OVT 0.00 0002010.00744.0001 01600 01640 00 Reg 5.00 1.00 1.00' 1.00 2.00 Labor Category:Resident Project Representative r OVT ' 0.00 0002011.00419.0001 00100 IN090 00 Reg 2.0 1.00 1.00 Labor Category:Resident Project Representative OVT 0.00 0002011.00525.0001 00100 IN090 00 Reg 6.00 6.00' Labor Category: Resident Project Representative OVT 0.00 0002011.00648.0002 50000 58500 00 Reg 8.00 1.00 1.00 1.00 1.00 4.00 Labor Category: Resident Project Representative OVT 0.00 0002011.01043.0002 00100 IN090 00 Reg 4.0 4.00 Labor Category:Resident Project Representative OVT ' 0.00 0002012.00165.0001 00100 IN090 00 Reg 6.0 4.00 1.00 1.00 Labor Category:Resident Project Representative OVT 0.00 0002012.00300.0001 00100 IN090 00 Reg 8.00 1.00 1.00 1.00 3.00 2.00 Labor Category:Resident Project Representative OVT 0.00 TimeSheet for the Period Ending 5/31/2013 Wednesday,June 05,2013 1 23:32 PM American Structurepoint, Inc. Employee JREEVES Reeves,Jeffery Signed Reeves,Jeffery 'Posted Approved Snyder,Charles Project Phase Task Labor Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Code Hr 5/16 5117 5/18 5119 5/20 5/21 5/22 5/23 5/24 5/25 5126 5/27 5/28 5/29 5/30 5/31 0000000.00000.0010 00300 00 Reg 26.00 2.00 8.00 2.00 4.00 8.00 2.00 Labor Category: OVT 4.00 2.00 2.00 ' 0000000.00000.0020 00300 00 Reg 8.00 8.00 Labor Category: OVT 0.00 0000000.00000.0030 00300 00 Reg 6.00 6.00 Labor Category: OVT 0.00 0002009.00447.0005 00300 IN090 00 Reg 0.01 Labor Category:Resident Project Representative OVT 2.0 2 00 0002009.01768.0003 00100 IN090 00 Reg 12.00 2 0l 8.00 1.00 1.00. Labor Category: Resident Project Representative OVT 1.00 1.0 0002010.00744.0001 01600 01640 00 Reg 5.00 3.00 1.00 1.00 Labor Category: Resident Project Representative i OVT 2.00 2.00 1 0002011.00648.0002 50000 58500 00 Reg 6.0c 1.00 4.00 1.00 Labor Category:Resident Project Representative OVT 2.0 2.00 0002011.01169.0002 00100 IN090 00 Reg 0.00 Labor Category. Resident Project Representative OVT 1.00 1.00 0002012.00165.0001 00100 IN090 00 Reg 2.00 1 00 1.0 Labor Category: Resident Project Representative OVT 0.00 0002012.00300.0001 00100 1N090 00 Reg 3.0t) 1.00 1.00 1.00 Labor Category:Resident Project Representative OVT 0.00' TimeSheet for the Period Ending 5/15/2013 Friday, May 31,2013 11:26:48 AM American Structurepoint, Inc. Employee JHAYES Hayes,Julian Signed Hayes,Julian Approved POSt° �l Reeves,Jeffery Project Phase Task Labor `Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Code Hr 511 512 513 514 5/5 516 5/7 5/8 519 5/10 5/11 5/12 5/13 5114. 5/15 0000000.00000.0010 00300 00 Reg 2.00 2.00 Labor Category: OVT 0.00 0002009.01768.0003 00100 IN090 00 Reg 22.00 6.00 8.00 8.00 Labor Category:Construction Inspector OVT 0.00 Daily Totals Reg 24.0 8.00 8.00 8.00 OVT 0.00 TimeSheet for the Period Ending 5/31/2013 Wednesday,June 05,2013 1:23:32 PM American Structurepoint, Inc. Employee JHAYES Hayes,Julian Signed Hayes,Julian POSIGL lr�yJl n Approved Reeves,Jeffery Project Phase Task Labor Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Code Hr 5116 5/17 5/18 5/19 5/20 5/21 5/22 5/23 5/24 5/25 5/26 5/27 5/28 5/29 5/30 5/31 0002009.01768.0003 00100 IN090 00 Reg 72.00 8.00 8.00 8.0 8.00 8.00 8.0 8.00 8.00 8.00 Labor Category:Construction Inspector OVT 0.00 • 0002011.00648.0002 50000 58500 00 Reg 8.00 8.00 Labor Category:Construction Inspector OVT 0.00 01N2008.00200.0001 00900 IN090 00 Reg 5.00 5.00 Labor Category:Construction Inspector OVT 0.00 Daily Totals Reg 85.00 8,00 8.00 8.00 8.00 8.00 8.00 5.00 8.00 8.00 8.00 8.00 OVT 0.00 Expense Report for 0002009.01768.0003 - Illinois Street - 106th Street to 116th Tuesday,May 28,2013 3:58:47 PM American Structurepoint,Inc. Machala,Dave Expense Report Date:5/15/2013 Signed By:Machala,David , Approved By:Alexander,Sarah Date Description i Description2 'Protect I Phase ;Task 5/9/2013 25 miles @$0.5651mile Miles to site: 74555-74567=12 {0002009.01768.0003 '00100 1N090 Miles on site: 74567-74568- 1 1. i Miles from site 74568 74580-12 I 5/10/2013!30 miles @$0.565/mile Mi Miles to site. 74592-74604=12 0002009.01768.0003 00100 !IN090 Miles on site 74604-74610=6 j Miles from site: 74610-74622= 12 5/13/2013 29 miles @$0.565/mile Miles to site: 74699-74711 =12 i 000200901768.0003 00100 11N090 Miles on site 74711-74716=5 i Miles from site: 74716-74728-12 5/14/2013 28 miles @$0.565/mile Miles to site: 74760-74772=12 0002009.01768.0003 00100 i IN090 Miles on site: 74772-74776=4 !Miles from site: 74776-74788=12 E 1 1 5115!2013 27 miles @$0.565/mile l Miles to site 74800-74812=12 {0002009.01768.0003 100100 IN090a m W I Miles on site: 74812-74815-3 ([ Miles from site: 74815-74827=12 5/8/2013;28 miles @$0.565/mile 'Miles to site 74515-74527- 12 0002009.01768.0003 00100 1 IN090 Miles on site: 74527-74531 =4 ■ , €€€ i ;Miles from site: 74531 -74543=12 Hayes,Julian <Expense Report Date:5/15/2013 :Signed By:Hayes,Julian • Approved By:Alexander,Sarah Date .Description Description2 Project Phase 'Task 5/13/2013,36 miles @$0.5651 mile Miles to American Structurepoint Office 19168-19187=19 0002009.01768.0003 .00100 IN090 Miles from American Structurepoint Office to trailer office ; ! 119187-19200=13 • Miles from trailer office to worksite 19200-19204=4 . 5/14/2013'20 miles @$0.5651 mile :19231-19235=4 10002009.01768.0003 00100 "IN090 19235-19239=4 1 119239-19245=4 1 i I 1 19243-19247=4 1 ,19247-19251=4 } ,Miles from trailer office to worksite , __ r m 1._ 5/15/2013:12 miles @$0.565/mile 119278-19282=4 10002009.017680003 100100 11N090 <19282-19286=4 1 '. • 19301-19305=4 ( I ,Miles from trailer office to worksite I (ACElgbuchanan) Expense Report for 0002009.01768.0003 - Illinois Street - 106th Street to 116th Friday,June 07,2013 American Structurepoint,Inc. Reeves,Jeff Expense Report Date:5/31/2013 ;Signed By:Alexander,Sarah Approved By:Alexander,Sarah Date Description Description2 Project :Phase Task 5116/2013f30 miles @$0.565/mile :160039-160069 ,0002009 01768.0003 :00100 1N090 I : 5/17/2013i45$ miles @$0.565/mile (16345-16390 :0002009.01768 0003 ,00100 IN090 [ a • ...r-.—.,.«.-.-_.-..-......r.._..r�_....,.W.,.............-..,-....a.._.._.....�..<. ...__._._..-..-,.....mod..,_.._ Machala, Dave :Expense Report Date: 5/3112013 Signed By: Machala, David j ;Approved By:Alexander,Sarah Date Description .Description2 � � Project ;Phase l Task 1 _ 1 I 5/21/201328 miles @$0.565/mile Miles to site: 74982-74994= 12 0002009.01768.0003 X00100 :1N090 i Miles on site: 74994-74998=4 i i Miles from site: 74998-75010= 12 1 5/31/2013145 miles @$0.565/mile _ Miles to site 75203-75215= 12 :0002009.01768 0003 00100 :IN090 t •• (Miles on site: 75215-75236=21 � � � � � I 1 Miles from site: 75236-75248= 12 , 1 :Conarroe,Tim [Expense Report Date: 5/31/2013 ,Signed By:Alexander,Sarah . . Approved By:Alexander,Sarah i E 'Date ;Description ;Description2 Project Phase Task• 5/16/2013333 miles @$0.565/mile ;Miles to Site 128511-128487=24 10002009.01768.0003 i 00100 IN090 <Miles from Site 128520-128511 =9 • t . • , • ,Hayes,Julian ,Expense Report Date: 5/31/2013 Signed By:Alexander,Sarah ;Approved By:Alexander,Sarah (ACE1lgbuchanan) Date Description Description2 :Project i Phase :Task 5/16/2013 28 miles $0.565/mile Miles on site 19331 -19359=28 E0002009.01768.0003 00100 ;IN090 f�.--.._, .......................�,.......,,.......... IIiiI1i0181.,..E ..... ...._.E...........w...........................,,..............i_......,................__....... 5/17/2013.16 miles @$0.565/mile Miles on site 19387- 19403= 16 3 0000 00 5/2 0/201312 miles @$0.565/mile Miles on site 19521 -19533= 12 -10002009.01768 0003 00100 31N090 5/21/201317 miles @$0.565/mile Miles on site 19555- 19562=7 10002009.01768.0003 100100 11N090 tiw i 5/22/2013?8 miles @$0.565/mile _ Miles on site 19598 19606=8 0002009.01768.0003 '00100 ,IN090 . E 5/28/2013;16 miles @$0.565/mile Miles on site 19945- 19961 =16 10002009.01768.0003 00100 IN090 a i 1 1 5/29/2013;11 miles @$0.565/mile Miles on site 20022- 20033= 11 10002009.01768.0003 00100 :IN090■ I 5/30/2013 15 miles @$0.5651mile 20060- 20075= 15 ,0002009� � ;0002009 01768.0003 ,00100 _ _IN090 Miles on site 5131/2013:8 miles @$0.0565/mile Miles on site 20149- 20157=8 X0002009.01768.0003 00100 .IN090 (ACE\\gbuchanan) Y . CRD SROAO ENGIM1IEERS.Pt CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel Invoice number 13483 Michael McBride, City Engineer Date 07/02/2013 1 Civic Square Carmel, IN 46032 Project ILLINOIS STREET PROJECT 10-10 RW SERVICES For services performed June 1,2013 through June 28, 2013. 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 0.00 Total 0.00 0.00 Billed Current Billed 0.00 0.00 Partial Mortgage Release& Recording Fees Contract Amount 12.00 6,000.00 Percent Complete 0.00 • Total 0.00 0.00 Billed Current Billed 0.00 0.00 City of Carmel Invoice number 13483 Invoice date 07/02/2013 Page 1 of 2 City of Carmel Invoice number 13483 Project ILLINOIS STREET PROJECT 10-10 RW SERVICES Date 07/02/2013 Units Amount RW Management Contract Amount 12.00 9,600.00 Percent Complete 91.67 Total . 11.00 8,800.00 Billed Current Billed 0.00 0.00 Total 0.00 0.00 1st Appraisals Consultant Billed Units Rate Amount Susan M. Neal 1.00 2,875.00 2,875.00 Remnant parcels at Former Kirk Property Invoice total 2,875.00 Thank Y i u! / I A i Ch p Charle \`'. E. President City of Carmel Invoice number 13483 Invoice date 07/02/2013 Page 2 of 2 Susan M. Neal Indiana Certified General Appraiser 6320 Rucker Road, Suite D Indianapolis, IN 46220 317-257-6255, Ext. 4 smn @susanneal.corn June 6, 2013 Ryan D. Perry CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, Indiana 46107 INVOICE For services rendered in professional assistance in appraisal of: Two Remnant Parcels at Former Kirk Property, 177 West 106th Street, Carmel, IN: Two Thousand Five Hundred Dollars ($2,500.00) Thank you. Please make check payable to: Susan M. Neal EIN: 20-8303707 APPROVED By Ryan D.Perry at 6:01 pm,Jun 10,2013