HomeMy WebLinkAboutA012 - Receipt for $2,000 bond from Hunziker (West Star Apartments)/ f
�r CITY OF
Am e S RECEIPT
Public Works
Description Quantity Unit Price Total
Printing / Copies and Labor(010-8000-344.85-00)
Labor, per hour (minimum one-quarter hour charge) $ 25.00
Paper, 8.5" x 11" (black &white) $ 0.25
Paper, 11" x 17" (black &white) $ 0.50
Paper, 8.5" x 11" (color map) $ 2.50
Large Format Printing /Copies and Labor(010-8000-344.85-00)
Paper, 11" x 17" (color map) $ 5.00
Plots, per sq ft. (black &white, line drawing) $ 1.25
Plots, per sq ft. (color map) $ 2.50
Geographic Information System (GIS) data(010-8000-344.85-00)
Labor, per hour (minimum one-quarter hour charge) $ 25.00
2 ft. contours, per acre $ 1.50
Planimetrics, per acre $ 0.60
Driveway/Curb Cut Application (010-8000-344.87-00) $ 50.00
Location:
City of Ames Street Map (010-8000-344.85-00) $ 0.10
Shared Use Path Map (010-8000-344.85-00) $ 0.10
Stormwater Management Plan - COSESCO (560-8000-326.86-00) $ 300.00
Location:
Reserved Parking
Description:
Account Number:
Meter Hood Rentals
Description:
Account Number:
Miscellaneous
Description.-
Account Number:
Total
Check # & amount: \ A 1`> I '_a�00 Date:
�z1Z1S �(So
Currency:
Receipt Prepared By:
Distribution: White Copy(Public Works), Yellow Copy(Customer) Revised 4/23/2014
1218
SF FIRST
NATIONAL
WestStar Apartments, LLC BANK s
i0C3. 16TH STREET w 72-227%739 12/27/2016
AMES,IA 50010
a
A
PAY TO THE City of Ames **2,000.00 0
ORDER OF
Two Thousand and 00/100
************** ********** **************** . ************ «.*** ***** ** ** +*. ..**
DOLLARS .a
City of Ames
City Hall VOID IF NOT CASHED WITHIN 60 DAYS OF HECK DATE n
515 Clark Ave
Ames, IA 50010
MEMO 4 yr Maint Bond/Storm Water AUTHORIZED SIGNATURE
II'00121&1 1:0739022 ?41: 4S 11139 011'
WestStar Apartments,LLC 1218
City of Ames 12/27/2016
1211 - A/R=Citiy of Ames (Ret. Pond) 4 Yr Maint. Bond= onsite Water Features 2;000.00
Cash @ 1st National 4 yr Maint Bond/ Storm Water 2,000.00
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Customer's
Order No. DATE
SOLD TO
ADDRESS
SALESMAN TERMS
CASH CHARGE C.0.D. PAID OUT RETD.MDSE. RECD. ON ACCT.
QUAN. DESCRIPTION PRICE AMOUNT
All claims and returned goods MUST be accompanied by this bill.
SIGNATURE
Page 1 of 1
Westar Apartments
Eric Cowles
to:
Diane R Voss
12/30/2016 02:40 PM
Hide Details
From: Eric Cowles/COA
To: Diane R Voss/COA@COA
Diane,
You should have received a check from Hunziker's for $2000 to meet the requirements of the Post
Construction Stormwater Ordinance (Chapter 5B).
I have agreed to this amount at $1000 per year for the 4 year maintenance financial security.
Also since this is one of the final "partnerships" with Furman and Hunziker and they are sharing the
detention pond, Ritch Fitch will be bringing another check for $2000 for his half of the
maintenance.
Let me know if you have any questions.
Thanks!
A m e s,�',
Eric D. Cowles, P.E.
Civil Engineer II
515.239.5277 main 1515.239.5404,fax
ecowles@city.ames.ia.us l City Hall, 515 Clark Avenue Ames, IA 50010
www.CityofAmes.org I - Caring People - Quality Programs- Exceptional Service
file:///C:/Users/Diane.voss/AppData/Local/Temp/notesFFF692/-web l 739.htm 12/30/2016