HomeMy WebLinkAbout184139 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00350969 Page 1 of 1
"f. ONE CIVIC SQUARE SHIEL SEXTON COMPANY, INC CHECK AMOUNT: $314,032.77
CARMEL, INDIANA 46032 902 N CAPITOL AVE
INDIANAPOLIS IN 46204 CHECK NUMBER: 184139
CHECK DATE: 4113/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 APP 42 15,430.12 GENL CONDITIONS PAC
902 4460807 APP 42 298,253.50 MGMT STAFF PAC
902 4460807 APP 42 349.15 REIMBURSABLES PAC
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February 25, 2010
Mr. Les Olds, Director
Carmel Redevelopment Commission
City of Carmel
One Civic Square
Carmel, IN 46032
RE: Parcel 7A, Regional Performing Arts Center
Construction Management Services Shiel Sexton Job #2695
Payment Application 42 (February 2010)
The following is a summary of Shiel Sexton's billable expenses:
CM STAFF
February 2010 2695 -34 298,253.50
CM GENERAL CONDITIONS
February 2010 2695 -34 15,430.12
CM REIMBURSABLES
February 2010 2695 -34 349.15
TOTAL DUE 314,032.77
If you have any questions please call me at 281 -1900 or our Accountant Lynda Weaver at 423 -6008.
Sincerely,
Michael G. Anderson
Construction Manager
Shiel Sexton Company, Inc.
902 North Capitol Avenue
Indianapolis, IN 46204
Invoice Disbursement Schedule
Contract: 2695- CARMEL PAC CONSTRUCTION
Invoice: 2695 -34 2/25/10
Item: 10 CM Staff
Labor
GROUP MANAGER 73.00 Hrs $110.00 8,030.00
IT CONSULTANT 8.00 Hrs $90.00 720.00
PROJECT COORDINATOR 252.50 Hrs $65.00 16,412.50
PROJECT ENGINEER 744.00 Hrs $80.00 59,520.00
PROJECT MANAGER 440.00 Hrs $110.00 48,400.00
SAFETY MANAGER 18.00 Hrs $100.00 1,800.00
SR PROJECT MANAGER 430.00 Hrs $110.00 47,300.00
SUPERINTENDENT 959.00 Hrs $105.00 100,695.00
Total Hours 2,924.50
TOTAL Labor 282,877.50
Material
J MB ASSOCIATES 168 6,560.00
TOTAL Material 21,238.00 6,560.00
Subcontract
SAFETY MANAGEMENT GROUP OF INDIANA, INC APL212695 8,816.00
TOTAL Subcontract 8,816.00
Item: 10 CM Staff 298,253.50
Item: 20 CM General Conditions �r
Material
ADT SECURITY SYSTEMS 8987392 106.73
AT T 012510 -2695 220.37
CDW DIRECT, LLC RPW1897 24.18
CRIPE ARCHITECTS ENGINEERS 2016489 945.00
DOCUNET ONLINE INC. 37 250.00
DOCUNET ONLINE INC. 7 250.00
Employee Reimbursements- Dallas trip 1,001.35
ICE MOUNTAIN SPRING WATER 00BO121103790 301.46
IKON FINANCIAL SERVICES 81387002 435.49
IKON OFFICE SOLUTIONS 1021623181 422.65
INNOVATIVE INTEGRATION, INC. 3243 2,011.60
JAN10 PLPD INSURANCE 29.54
LOWE'S BUSINESS ACCOUNT 020210WENZLER 113.23
LOWE'S BUSINESS ACCOUNT 932523 29.00
WHITE'S ACE HARDWARE 203.58
MOD SPACE 105301893 695.98
MOD SPACE 105301894 2,039.55
OFFICE DEPOT CREDIT PLAN 505574250001 312.76
OFFICE DEPOT CREDIT PLAN 508852282001 186.13
O W EST 1085248216 2.83
SPEEDWAY SUPERAMERICA LLC 20810 980.96
SSC IT 0210 -2695 1,530.39
TW TELECOM 3346632 1,668.67
TW TELECOM 3399295 1,668.67
TOTAL Material 15,430.12
Item: 20 CM General Conditions 15,430.12
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Item: 30 CM Reimbursables
Material
BLACK TIE COURIER, LTD. 20110 16.00
FEDERAL EXPRESS CORPORATION 9- 472 -30162 5.08
FEDERAL EXPRESS CORPORATION 9- 495 -29424 5.08
FEDEX KINKO 44.57
REPRO GRAPHIX, INC. 101031 30.50
REPRO GRAPHIX, INC. 101132 16.35
REPRO GRAPHIX, INC. 101228 138.41
REPRO- GRAPHIX, INC. 101283 31.06
REPRO GRAPHIX, INC. 101787 62.10
TOTAL Material 349.15
Item: 30 CM Reimbursables 349.15
Invoice: 2695 -34
Summary
10 CM Staff 298,253.50
20 CM General Conditions 15,430.12
30 CM Reimbursables 349.15
CURRENT DUE 314,032.77
Invoice
DATE INVOICE
1/24/2010 168
BILL TO SHIP TO
Shiel Sexton Company AMB Associates
902 North Capital Ave Atten: Martin Talbott
209 Lucky Lane
Indianapolis, Indiana 46204 Pendleton, IN 46064
DUE DATE P.O. NUMBER
1/29/2010 2695 -0004
ITEM DESCRIPTION QTY RATE AMOUNT
Consulting Consulting Services for Project Management Master 80 82.00 6,560.00
Services Planning Scheduling for Carmel PAC during the weeks
ending 01 -15 -2010 and 01 -22 -2010.
Thank you for your business! Subtotal 6,560.00
0% TAX
Total 6,560.00
APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT G702 PAGE ONE OF 2 PAGES 1
TO: Shiel Sexton PROJECT: Carmel Performing Arts Center APPLICATION NO: 0021
902 North Capital
Indianapolis, IN 46204
PERIOD TO: 1/1812010 2/14/2010
VIA (ARCHITECT):
FROM: Safety Management Group
6500 Technology Center Drive, Suite 200 JOB# Contract #2695 -0004
Indianapolis, IN 46278
CONTRACT FOR: Safety Services CONTRACT DATE: Ma' 30, 2008
Application is made for Payment, as shown below, in connection with the Contract.
CONTRACTOR'S APPLICATION FOR PAYMENT Continuation Sheet AIA Document G703, is attached.
1. ORIGINAL CONTRACT SUM 266,800.00
CHANGE ORDER SUMMARY 2. Net change by Change Orders 0.00
Change Orders approved In ADDITIONS DEDUCTIONS 3. CONTRACT SUM TO DATE (Line 1 +or- 2) 266,800.00
previous months by Owner 4. TOTAL COMPLETED STORED TO DATE 220,421.55
TOTAL $0.00 $0.00 (Column G on G703)
Approved this Month 5. RETAINAGE:
Number Date Approved a. 10 of Completed Work 0.00
1 (Column D E on G703)
2 b. 0 of Stored Material
(Column F on G703)
4
s Total Retainage (Line 5a 5b or
TOTALS $0.00 $0.00 Total in Column I of G703) 0.00
Net change by Change Orders $0.00 6. TOTAL EARNED LESS RETAINAGE 220,421.55
The undersigned Contractor certifies that to the best of the Contractor's knowledge, (Line 4 less Line 5 Total)
information and belief the Work covered by this Application for Payment has been 7. LESS PREVIOUS CERTIFICATES FOR
completed in accordance with the Contract Documents, that all amounts have been PAYMENT (Line 6 from prior Certificate 0.00
paid by the Contractor for Work for which previous Certificates for Payment were 8. CURRENT PAYMENT DUE 8,816.00
issued and payments received from the Owner, and that current payment shown 9. BALANCE TO FINISH, PLUS RETAINAGE 46,378.45
herein is now due. Line 3 less Line 6
State of: Indiana County of: Johnson
CONTRACTOR: Subscribed and sworn to before me this day of 2007.
Notary Public:
By: Date: My Commission Expires
ARCHITECT'S CERTIFICATE FOR PAYMENT AMOUNT CERTIFIED
In accordance with the Contract Documents, based on on -site observations and the (Attach explanation if amount certified differs from the amount applied for.)
data comprising the above application, the Architect certified to the Owner that to the ARCHITECT:
best of the Architect's knowledge, information and belief the Work has progressed as By: Date:
indicated, the quality of the Work is in accordance with the Contract Documents, and This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the
the Contractor is entitled to payment of the AMOUNT CERTIFIED. Contractor named herein. Issuance, payment and acceptance of payment are without
prejudice to any rights of the Owner or Contractor under this Contract.
G702 -1983
q J/.
APPLICATION NO: 0021 16 i
Safety Management Group APPLICATION DATE: 2/16/2010
PERIOD TO: 1/18/2010 2!1412010
A D E F G H J
WORK COMPLETED TOTAL BUDGET
DIVISION OF WORK Original Revised TOTAL PREVIOUS THIS STORED COMPLETED RETENTION BALANCE
SCHEDULED SCHEDULED SCHEDULED APPLICATION PERIOD MATERIAL STORED COMP TO
VALUE VALUE VALUE TO DATE COMPLETE
Safety Services :266,800.00 $0.00 $266,800.00 $211,605.55 $8,816.00 $0.00 $220,421.55 83% $0.00 $46,378.45
TOTALS $266,800.00 $0.00 $266,800.00 $211,605.55 $8,816.00 $0 ;220,42115 83% $ODD ;46,378.45
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02;06 /10 08987392
$106.73 03/01/10
Nature ®f Service Monthl:y:Billirtg Customer Number:
01300 104117053
Current Charges Business /Account Name:
SHIEL SEXTON
03/01/.1 °0 03%31/10,.
Recurhn Service Service Address:
777 3rd Ave SW
Amount: $106.73 Tax. $0.00. $.106:73
Carmel, In 46032
Tatai Balance Due
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Dtd'you know �arlure to Include your invotce could capusea`,delay Sales /Relocation: (800) 238 7887
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ADT Tax ID Number: 58- 1814102
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TEST YOUR ALARM SYSTEM MONTHLY TO CONFIRM YOUR SYSTEM IS OPERATIONAL
Page 1 of 1
loz Payment Coupon
Please detach and enclose this coupon with your payment. Do not Invoice Number 08987392
send cash. Please write your customer number on your check or Invoice Date 02/06/10
money order and make payable to: ADT Security Services. Customer Number: 01300 104117053
If you want to pay by credit card or make any changes to your billing or Due Date 03/01/10
service account information, please check here and enter the new
information on the back of this invoice. Please Pay 106.73
22262 1 AT 0 357 This Amount
0022262 51 T79 Amount
Enclosed:
#BWNKFYG To ensure timely, accurate application to your account,
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#350711401003104# PLEASE INCLUDE THIS STUB.
SHIEL SEXTON
ATTN:A000UNTING V MAIL PAYMENT TO
902 N CAPITOL AVE ADT SECURITY SERVICES INC.
INDIANAPOLIS IN 46204 -1005 P.O. BOX 371967
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ACCTS PAYABLE JOB #2695 Account Number 317 575 8464 376 8
902 NITO AVE Billing Date Jan 25, 2010
X'" i V IDIIN 0 1 IN 46204 -1005
at&t web site att.com
Invoice Number 317575846401
Monthly Statement
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Additions and Changes to Service
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Item Monthly Amount
A Due m F ulliby x t p Feb 13 ,2010,. No. Description Quantity Rate Billed
Date: Jan 11, 2010
Order Number 89030695460
Effective Jan 1, 2010, your
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Questions? Visit att.com Service charges. Charges are.
prorated from Jan 1, 2010
Plans and Services 43.38 thru Jan 24, 2010
1- 800 480 -8088 1. Monthly Service .08
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1- 800 727 -2273 Bill reflects an increase of
53.05 in your Monthly
AT &T Internet Services 176.99 Service charges. Charges are
1- 877 722 -3755 prorated from Jan 4, 2010
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Total of Current Charges 220.37 2. Monthly Service 2.13
Total Charges for Order Number R9030695460 2.21
Total Additions and Changes to Service 2.21
Surchar and Other Fees
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Billed for Hamilton County 2.00
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IN Universal Service Surcharge .16
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VISIT CDW ON THE INTERNET www.cdw.co m RPW1897 NET 30 Days 03/0412010
;OUR PART NO 4 DESCRIPTION a Y Q71 QTY: rQTY, UNIT PRI E ss
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Manufacture Part Number: 9183901
Beginning of customer text: Dave Burchard End of
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AVE QUESTIONS ABOUT YOUR ACCOUNT? PLEASE EMAIL USA credit @cdw.co
ORDER DATE SHIP VIA PURCHASE ORDER NO. CUSTOMER NO.
02/01/2010 FEDEX Ground 2695 -01207 1411049 ,PRODUCT
SUBTOTAL $14.38
SALESPERSON SHIP TO:
TRENT CLEME:N SHIEL SEXTON COMPANY INC. SALES ORDER NUMBER SHIPPING`;
312 705 6216 ATTN:ERIC STONE
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INDIANAPOLIS, IN 46204 -1005 CHICAGO, IL 60675 -5723
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Docunet Online, Inc. Invoice
10019 Windward Pass
Fishers, Indiana 46037
317 435 -4681
Bill To:
Shiel Sexton Company
attn: Linda
902 N. Capitol Ave
Indianapolis, Indiana 46204
Date Invoice No. P.O. Number Terms Due Date Project
02/06/10 37 Net 30 03/08/10
Item Description Amount
M Service Agreement Monthly Docunet Service Fee 250.00
Carmel Performing Arts Center Feb.
Thank You Total $250.00
Docunet Online, Inc. Invoice
10019 Windward Pass
Fishers, Indiana 46037
317- 435 -4681
Bill To:
Shiel Sexton Company
902 N. Capitol Ave
Indianapolis, Indiana 46204
Date Invoice No. P.O. Number Terms Due Date Project
01112110 7 Net 15 01/27/10
Item Description Amount
M Service Agreement Monthly Docunet Service Fee 250.00
Carmel Performing Arts Center
Thank You Total $250.00
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401 Commerce Street
Fort Worth, TX 76102 Ohl Hart
817- 332 -7178 2344 Rental Car Drive
STR:2788 11 (:.:006 TRN:3222 CSHR:Amanda E Net;, Ix 75261
BIUeb=rry Sr..one
978140282(1467 SHELL 91002621164
(1. 1.915) 1. 2344 EAST RENTAL 'AIR DR
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9781402826450 DALLAS R
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97806419 25351 -o 02/05/2010 8 AM 7403
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CA H 20.00 FUEL 701AL 119.53
CASH CHANGE 10.04
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Barnes E Noble
V101.19 02/ 04/2010 08: 36AM Phone 92-514 -2195
AU BON PAI
DFW AIRPORT
CUSTOMER COPY TERMINAL C GATE 21
QUESTIONS OR COMMENTS
241- 740 -0024
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101 amt
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TO GO
1 CINN SCONE 2.19
1 BLUEBEgY MUFFIN 2,19
1 FRESH 73 2.99
Cash 20.00
Subtotal 7.37
Tax
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Change Due 12.02
Dallas, TX aEx edia
Booked items
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Flight: Indianapolis to Dallas back to top
Expedia itinerary number: 130592391491 Main contact: michael gene anderson
Airline ticket number(s): 0017729763810 -811 E -mail: manderson @shielsexton.com
American Airlines confirmation code: DJRSYP Home phone: (317) 7696582
Traveler and cast summary
michael anderson Adult $314.00
warren brewer Adult $314.00
Taxes Fees $42.80
Total (MasterCard) 670._80
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Wed 3- Feb -10
Indianapolis (IND) to Dallas (DFW) 759 mi
Depart 1:50 pm Arrive 3:20 pm (1,221 km)
Duration: 2hr 30mn Flight: 835
Economy]Coach Class 25E, 25F Food For Purchase
Total distance: 759 mi (1,221 km) Total duration: 2hr 30mn
Fri 5- Feb -10
Dallas (DFVV) to Indianapolis (IND) 759 mi
Depart 10:05 am Arrive 1:05 pm (1,221 km)
Duration: 2hr Omn Flight: 482
Economy /Coach Class 12F, 13F Food For Purchase
Total distance: 759 mi (1,221 km) Total duration: 2hr Omn
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THE ADOLPHUS
1321 Commerce Srreer Dallas, Texas 75202
214 742 8200 Toll Free 800. 221 9083
w%N reservarion@;idolpluts.com
FOLIO NO.: 4, 008KB
ROOM NO.: 0 731 CLERK: JC
ARRIVE. 02/03/10
Anderson, Mr. Mike DEPART: 02/05/10
355 W. City Center Drive RATE /PACKAGE: 203 .00
RATE /PACKAGE: DESCRIPTION: Trus Rate
Carmel, IN 46032 NO. INPARTY: 1
DEPOSIT RECD:
DATE DESCRIPTION CHARGES PAYMENTS
XXXX XXXXXXX5154 411.70
02/ 03/10 Rodeo Ch 4 \01 -00266 28.82 -5oP
02/03/10 Promotional Channel Rate 179.00
02/03/10 Parking 336497 24.00
02/03/10 City Tax 12.53
02/03/10 State Tax 10.74
02/03/10 Arena Tax 3.58
02/04/10 Promctional Channel Rate 179.00
02/04/10 P 336497 24.00!'
02/04/10 City Tax 12.53
02/04 State: Tax 10.74
02/04/10 Arena Tax 3.58
02/05/10 XXXXkXXXXXXX6734
Subtotals 488.52----
PAID IN FULL -THANK YOU!
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Thank you for staying with us.
If you would like to be added to our e -mail list, please visit our website at www.hoteladolphus.com.
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PO BOX 9115, Macon GA 31208-9115 payment is not received by the due 02/05/2010
date.
ACCOUNT 02/26/2010
NUMBER: 1076031 2233906 1B
B SHIEL SEXTON COMPANY INC
For billing inquiries, please call Customer Service at I TT ATTN: ACCOUNTS PAYABLE
number printed below. Please refer to account number on 902 N CAPITOL AVE
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STATE TAX 28.49 $435.49
KM -5050I BUNDLE 024010892
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FOR QUICKER PAYMENT PROCESSING YOU MAY PREFER ONE OF OUR
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2) ELECTRONIC FUNDS TRANSFER41'�
3 CHECK BY PHONE PLEASE CALL THE NUMBER LISTED ABOVE.
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AT THE TOP OF THE PAGE.
I
435.49 0.00 0.00 0.00 $435649
RETAIN THIS INVOICE PORTION FOR YOUR RECORDS
1097.2040050456301.01981
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IhON Office Solutions At Wo rk:
810 -820 Gears P.oad A RICOH COMPANI r
Houston TX 7'106
www.IKON.com Reques Invoice No. :1021623181
Return Service Req Date:16- Feb -10
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IKON OFFICE SOLUTIONS Tha
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CHICAGO IL 0680 -2815
DQ 0010216231813
00033610999 001300422659 QD(]OQOODO aa0000aoa
Innevatove Inteeration Inc. Invoice
8902 Vincennes Circle, Ste B Date Invoice
Indianapolis, IN 46268
1/15/2010 3243
(317)664 -7600 Fax (317)664 -7601
Bill To
Shiel Sexton
Attn: Accounts Payable
902 N. Capitol Ave.
Indianapolis, IN 46204
Purchase Order Work Order Due Date Technician Other Terms
2695 -01204 1/25/2010 Due on receipt
Description Quantity Rate Amount
One year maintenance renewal on Blue Coat iShared 1 1,880.00 1,880.00T
Serial 101 10000628 CARMEL
Description: iShared Win -WG IOOGB cache
Service Type: PKTR, 24X7 SW, NBD PARTS
Subtotal $1,880.00
Sales Tax (7.0%) $131.60
Payments /C Bits $0.00
Please remit payment to above address.
Balance Due $2,411.60
INVOICE
Insurance Coverages
`lr Shiel Sexton Company Inc
902 North Capitol Avenue Date: 2/25/2010
T Indianapolis, IN 46204
t (317)423 -6000
(317)423 -6155 Fax
Job Number Job Name
2695 Carmel PAC
Contract Amount Final Contract
8,000,000.00
Cost per 1 of
Contract Amount contract Amount
Est total job billing
8,398,121.67 0.00290 24,354.55
Already Billed
7,944,893.10 0.00290 23,040.19
Balance to bill 1,314.36
To be billed 2011
443,041.32 0.00290 1,284.82
Billing for 2010 29.54
Total Due 29.54
Builders risk insurance is not included in this total.
If you have any questions concerning this invoice, call: Kathy Jones (317)423 -6155
I
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Secondary Account: 9900 655877 1 Statement Date: 02102/10 Page: 3 of 3
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
JIM WENZLER Dale of Sale: 01@5110
Account 99006558771 Invoice: 923706
S1orelCily: 15251 CARMEL, IN P.O. JOB: 2695
o Buyer: ,_WENZLER JIM
DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000166374 JH UIRTUA GLASS I10 LENS 4.00 EA 7.97 31.68 2 00 EA 25.91 51.94
000000000246063 PRO BUTANE TORCH KIT BE
OMOMM92448 120Z SMART STRAW WD40 1.00 EA 4.18 418
000000000096690 2.10Z BUTANE CYLINDER BER 6.00 EA 2.97 17.82
Subtotal: 105.82 Tax: 7.41 Balance Due' 113.23
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SERVICES Welcome to the Business Credit Center Lowes.com
aft PAYMENT ADDRESS
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Cornme RO. Box 53G954
Allanta. Grp 30353
P.O 2695
Invoice 32523 Date of Sale 01/27/2010 Store: 0275
Transaction 00000 Authorization: 000056 Register#: 000
S.K.0 Description Quantity Unit Price Ex Price
000000000061718 DRYWALL SCREW COARSE 3" 1.00 BO 14.92 14.92
000000000160329 10 OZ LN PROJ LTX (41175 7.00 EA 1.74 12.18
Sub 27.10 Tax 1.90 Total Invoice 29.00
Signature of Buyer:
GEMB Web Site Usage Agreement
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1200 Swedesford Road Remittance Section
771�1 Berwyn, PA 19312 Customer Number 243159 683878
i,riQlla e Invoice Number: 105301893
Invoice Due Date: 02/20/2010
INVOICE Address Service Requested Total Due: $695.98
Amount Remitted:
Use enclosed envelope and make payable to:
5686003349 PRESORT MAAU P1 C15 <9>
3349 1 MB 0.382
Modular Space Corporation
12603 Collections Center Drive
SHEL SEXTON Chicago, IL 60693 -0126
LYNDA WEAVER
902 N CAPITOL AVE
INDIANAPOLIS IN 46204 -1005
0000069598002431591411053018936
Keep lower portion for your records Please return upper portion with your payment
Customer Name: SHIEL SEXTON Invoice Number: 105301893
Customer Number: 243159- 683878 Total Due: $695.98
mwspaw Invoice Date: 02/10/2010 Tax ID: 54- 1375284
Invoice Due Date: 02/20/2010
INVOICE
Important Messages
Thank You for Your Business
Get a
complete Whether it's a mobile office storage container or a custom design building, ModSpace has a large
office
selection of sizes floor plans in stock, ready for quick delivery and installation.
set -up in You can rely on us for one stop shopping for all your space needs! We can supply steps, ramps, furniture,
security and insurance for your work site. Ask about our "complete office set up in 1 day" offer.......
866- 322 -0120 or vist our website at www.modspace.com
See reverse side for "How to Dead Your Invoice" information
a E' 1 �rvx 'g,`° e t g o r +"r�. N 7 pg,
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DES,cRIPTIC)N m, O q DILLINGRPERIO 1 AMO.tJIVl ft37Al
Lease Number: 358372 PO Number: 2805 -2002 02/16/2010 03115/2010 $600.00
Job:
Contact: Doug Adams
Location: Carmel Arts Center CARMEL,IN 46033
Unit(s):135557 12 X 70 DS19454 -A
Unit(s):135558 12 X 70 DSI9454 -B
1 STEPS 02/16/2010- 03/15/2010 $20.00
Pre -Tax Sub Total $620.00
REIMBURSEMENT OF PROPERTY TAX $30.44
IN- State Tax 7% $45.54
Lease Total �Q1� $695.98
Invoice Total $695.98
a`f
PI FASF PAY THIS AMOUNT S695 qR
page 1 of 2
'V 1200 Swedesford Road Remittance Section
Berwyn, PA 19312
71�,�. Customer Number: 243159 683878
MWSpaze Invoice Number: 105301894
Invoice Due Date: 02/20/2010
INVOICE Address Service Requested Total Due: $2,039.55
Amount Remitted:
Use enclosed envelope and make payable to:
5686003350 PRESORT MAAD P1 C15 <B>
3350 1 MB 0.382
Modular Space Corporation
12603 Collections Center Drive
SHIEL SEXTON Chicago, IL 60693 -0126
LYNDA WEAVER
902 N CAPITOL AVE
INDIANAPOLIS IN 46204 -1005
0000203955002431591411053018947
Keep lower portion for your records Please return upper portion with your payment
Customer Name: SHIEL SEXTON Invoice Number: 105301894
Customer Number: 243159 683878 Total Due: $2,039.55
mwspaw Invoice Date: 02/10/2010 Tax ID: 54- 1375284
Invoice Due Date: 02/20/2010
INVOICE
Important Messages
Thank You for Your Business
Get a
complete Whether it's a mobile office storage container or a custom design building, ModSpace has a large
office
selection of sizes floor plans in stock, ready for quick delivery and installation.
set-up in You can rely on us for one stop shoppinq for all your space needs! We can supply steps, ramps, furniture,
security and insurance for your work site. Ask about our "complete office set up in 1 day" offer.......
866 322 -0120 or vist our website at www.modspace.com
See reverse side for "How to Read Your Invoice" information
x. a� �,�};.,r.,+t;
r
DES,CRIPT,IO,N���� a BILL- IN,G,.PERIODJme �AMOt1NT
Lease Number: 390024 PO Number: TBD 01/21/2010- 02/20/2010 $1,750.00
Job:
Contact: Doug Adams
Location: Carmel Performing Arts Center CARMEL
,IN 46033
Unit(s):602407 12 X 72 31517
Unit(s):602408 12 X 72 31518
Unit(s):602409 12 X 72 31519
Unit(s): 602410 12 X 72 31520
Unit(s):602411 12 X 72 31521 �O'�0
4 STEPS 1 01/21/2010-02/20/2010 $80.00
Pre -Tax Sub Total i $1,830.00
REIMBURSEMENT OF PROPERTY TAX
3 $76.10
IN- State Tax 7% $133.45
Lease Total
$2,039.55
Invoice Total $2,039.55
PLFASF PAY THIS AMOUNT 039 55
page 1 of 2
ORIGINAL INVOICE
Office Office Depo 0 Inc
PDB INNATI 13 OH THANKS FOR YOUR ORDER
DEPOT 45263-o$13
IF YOU HAVE ANY QUESTIONS
OR FOR CUSTOMER SERVICE ORDER PROB LEMS: 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID:59- 266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
5055742500Df 312.76 Pale 1 of 2
INVOICE DATE TERMS PAYMENT OUE
20- JAN -10 Net 30 20-FEB -10
SILL T0:
ATTN :ACCOUNTS PAYABLE SHIP TO:
o SHIEL SEXTON CO INC
902 N CAPITOL AVE SHIEL SEXTON CONSTR OFFICE
g
INDIANAPOLIS IN 46204 -1005 ATTN DOUG ADAMS
777 3RD AVE SW
Q CARMEL IN 46032
ACCOUNT NUMBER PO JOB SHIP TO ID___
35973913 2595 S TOAI ORDER NUMBER ORDER DATE __SHI D A— TE.,,
BILLING ID ACCOUNT MANAGER RELEASE 505574250001 1 9- JAN -10 20- JAN -10
142198 ORDERED BY DESKTOP CSTCNTR
GEOFF PRATT 01204
MAUF CODE
CATALOG ITEM p/
DESCRIPTION/ /M Q TY I QTY QTY N CUSTOMER ITEM 4 fI UNIT EXTENDEp
TAX ORD SHP
PRICE J—
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251368 TISSUE,BATH,ANGLSFT400SH CT 7
16640 251368 Y 1 0 48.990 48.99
373860 WASTE BAS KET,MED, "WE EA 5 5 0
2956- 06BLUE/295673 3738W 6.790 33.95
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943159 BOOK,RECORD,95X6,CVS,200 EA 2 2
667 -R 943159 Y 0 25.890 51.78
348037 PAPER,COPY,8.5X11,104 BRT, CA 3 3 0
6510010D 348037 Y 31.520 94.56
215571 PEN,UNI- BALL,VISION,EXACT, DZ 1 1 D
60636 215571 Y 22.490 22.49 0
215561 PEN,UNI BALL,VISION,EXT,FN DZ 1 1 Q
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CONTINUED ON NEXT PAGE...
IX14fi75 -mn�av
ORIGINAL INVOICE
Office
oince PO B De pol,
630 Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263 -0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID:59- 2663954 INVOI NUMBER AMOUNT DUE PAGE NUMBER
50 5574250001 312.76 P age 2 of 2__
INVOICE DATE TER PAW EN T DUE
20- JAN -10 Net 30 20 FEB -10
BILL TO: SHIP TO:
Q ATTN:ACCOUNTS PAYABLE SHIEL SEXTON CONSTR OFFICE
a SHIEL SEXTON CO INC ATTN DOUG ADAMS
902 N CAPITOL AVE
INDIANAPOLIS IN 46204 1005 cc 777 3RD AVE SW
CARMEL IN 46032
A COUNT _NUMBER _PO JO_B SHIP _TO ID ORDER.NUMBER O RDER DATE SHIP DATE
35973913 2695 CARME!_PAC 505574250001 19- JAN -10 20- JAN -10
BILLING ID ACCOUNT MANA RELE ASE ORDERE BY DESK CSTCNTR
GEOFF PRATT 01204
CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE
W.
SUB- TOTAL 296.75
TIERED DISCOUNT <4.45>
DELIVERY 0.00
SALES TAX 20.46
All amounts are based on USD currency TOTAL 312.76
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we say issue credit or
rep l acenent, whichever you prefer_ Please do net ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage must be reported within 5 days after delivery.
A DETACH HERE A
CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE
DATE AMOUNT AMOUNT ENCLOSED
SHIEL SEXTON CO INC 162198 505574250001 20- JAN -10 312.761
FLO 001621986 505574250DO19 00000031276 1 5
Please OFFICE DEPOT Please return this stub with your payment to
Send Your PO Box 633211 ensure prompt credit to your account.
Check to: Cincinnati OH 45263 3211
Please DO NOT staple or fold. Thank You.
ORIGINAL INVOICE
Office 0 8813 13 OfficeDepol THANKS FOR YOUR ORDER
PO BOX 63
DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263 -0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID:59- 2 6639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMB
508 186.13 P 1 of 2
INVOICE D ATE TERMS PAY MENT DUE
11- FEB -10 Net 30 17- MAR -10
BILL TO: SHIP TO:
ATTN:A000UNTS PAYABLE SHIEL SEXTON CONSTR OFFICE
8 SHIEL SEXTON CO INC
902 N CAPITOL AVE ATTN DOUG ADAMS
INDIANAPOLIS IN 46204 1005 777 3RD AVE SW
0
S� CARMEL IN 46032
LLJ�II���rLIII����L�Lr�IIIL��IL� „I,LII,�� „IJJI��I
ACCO.UNT_NUMBER PO J OB SHLP_T0 OROER_NUMBER_ I ORDER DATE SHIPPED DATE
35973913 2695 CARMELPAC 1508852282001 10- FEB -10 11- FEB -10
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP CST
GFOFF FRATT- I 01204
162198 ED
CA TALOG MANUF CODE q/ 1 DE CUSTOMER N ITEM q I TAX 0 R SHP B/0 I PRICE EXT PRICE
535704 POUCKLAMINATING,LETTER PK 5 5 0 4.900 24.50
58003 535704 Y
525112 PEN,GEL,UNIBALL,.7MM,12/PK DZ 1 1 0 17.990 17.99
33950 525112 Y
998633 FOLDER,LTR,FSTNR,50 /BX,GR BX 2 2 0 35.090 70.18
2K2 -153LG N -1 &3 998633 Y
348037 PAPER,COPY,8.5X11,104 BRT, CA 2 2 0 31.520 63.04
8510010 D 348037 Y
298242 SPC INFO EA 1 1 0 0.000 0.00 8
298242 0298242 Y Q
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789410 Storage MIR PROMO Sample EA 1 1 0 0.000 0.00 S
STORAGE MIR SAMPLE 0789410 Y
786670 Smart Organization Brochur EA 1 1 0 0.000 0.00
NOV SMB 1 0786670 Y
224694 EASEL PAD EA 1 1 0 0.000 0.00
224694 0224694 Y
CONTINUED ON NEXT PAGE...
003945 003302 00001 /rvv
ORIGINAL INVOICE
Office OffiPO BOX 630ce Depot, Inc
813 THANKS FOR YOUR ORDER
CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263 -0813 OR PROBLEMS. JUST CALL US
DEPOT
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
_508852 18_6 Pale 2 of 2
_INVOICE DATE TERMS PAYMENT DUE
11- FEB -10 Net 30 17- MAR -10
BILL TO: SHIP TO:
ATTN:A000UNTS PAYABLE SHIEL SEXTON CONSTR OFFICE
m SHIEL SEXTON CO INC
4 902 N CAPITOL AVE ATTN DOUG ADAMS
INDIANAPOLIS IN 46204 -1005 0- 777 3RD AVE SW
S S CARMEL IN 46032
AC COUNT NUMBER POJOB SHIP TO ID ORDER NUMBE R_ ORDER_DATE SHIP PED DATE
35973913 2695 CARMELPAC 508852282001 10-FE _10 11- FEB -10
BILLIN ID ACCOUNT MANAGER RELEASE (ORDERED BY DESKTOP tCSTCNTR
162198 GEOFF PRAT? 01204
CATALOG ITEM DESCRIPTION/ U/M OTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE
N
O
M
o M
O
W
M
S
SUB -TOTAL 175.71
TIERED DISCOUNT <1.76>
DELIVERY 0.00
SALES TAX 12.118
All amounts are based on USD currency TOTAL 186.13
To return supplies, please repack in original boa and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do net ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage must be reported within 5 days after delivery.
A DETACH HERE 0
CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE'
DATE AMOUNT! AMOUNT ENCLOSED
SHIEL SEXTON CO INC 162198 508852282001 11- FEB -10 1116, 13
FLO 001621986 5088522820018 00000018613 1 6
Please OFFICE DEPOT Please return this stub with your payment to
C S end Your Cincinnati Box
ncinn ati O H 45263 -3211 ensure prompt credit to your account.
Check to: Ciati O
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1
W e' S t. February- -20.10 SHIEL SEXTON
Sptrit otSerrrce• Invoice 1085248216 Account 61952158 Page 5 of 149
Your Account Balance (continued)
Current Het Charges (continued)
SHI SEXTON 139945689 Owest Total A dvantage
Other Fees Monthly Charge (continued}
Fed Telecom Relay Service 0.0
$5,91
1
SE REGION 1'40756989 Owes Total Advantage 4; 1 2-1
,6d rent gross charges 2,45
Other Fees Monthly C,arpes 0.38
Federal Universe Sevice D 35 g.
Fed Telecom Relay S e rv ice 0.0
$2,83
JOB-f1 2965- CARMEL PAC- 140757439-^Qwesl Total- Advantage
Cu rrcharges 2.45
Other F ees Monthly Charges 0.38
Federal Universal Service Fund 0.35
Fed Telecom Relay Service 0.03 a
X52.83
LRC #3 525 14192299 i Owest Total Advantage
Current gr seerarges 2.92
Discounts Promotions Fes •0.01
Other F ees Monthly arges 0.44
Eh
Federal UniversalSarvice if 0.41
Fe d Teleco Re ervice 0,03
$3.35
BIRCH BAYH 0525 141922997 Owest Total Advant
Current gross charge 42.33
Discounts, Promo'LOns Fees 0.55
oTll nnr and Fees and T axes 0.17
State and Local Takes OA7 �,vy
Other Fees Monthly Charges 6.1
Federal Universal Service Fu d 5.59
Fed Telecom Relay Service
IN USF Surcharge D OI
$48.05
JOB #3416 142107379 Qwest Total Advantage
Current gross charges 738
Discounis'Promo.io s Fees 406
Government Fee and Taxes 0.20
Slate and Local Tax O ff f 0 20
O ther Fees Mo Ch arg e s 0.7
Federal Universal Service .und 0. 64
F T elec om Relay Ser✓ce 0 -06
IN U SF Surcharge 02
$9.24
J
PROGRAM: JD3011 SPEEDWAY SUPERAMERICA RLPoRI: UD -2?b42 PAGE 4
DATE PREPARED: 02/08/2010 TIME PREPARED: 23:00 :28.4 SUPERFLEET REPORT TYPE: MONTHLY 201,0 /02/08
COMPANY NAME: SHIEL SEXION INC
ACCOUNT: 100 0194 009 INQUIRIES? PHONE: 1- 800 428 -40lb E-MAIL: SSACREDIICARDdSSALLC.COM FAX: 1- 937 -8b4 -3091 FED -ID: 31- 1551430
TIME! *rA *a *rw FUEL ..R *A OIL •*r-** MERCHANDISE SALES TOTAL
DRIVER CHG TO ID STORE DATE TICKET PRO[) GALLONS /GAL AMOUNT QUARTS AMOUNT AMOUNT TAX AMOUNT
CRAIG KOCH 36U7 042432 01-15 -2010 7:43:20 UNL 11.9 2.639 31.41 .0 .DO DO .00 31.41
TOTAL CHG TO ID 3b07 1119 2,b39 31.41 .0 .00 DO -00 31,41
TRIAL DRIVER CRAIG KOCH 11.9 2.b39 31.41 -n .00 .00 .00 31.41
DAN SMITH 3572 112508 01 -1.0 -2010 20:11 :59 UNL 15.2 2.764 *Z 02 U .00 .00 .00 42.02
Tu'1AL CHG TO ID 3572 15.2 2.704 42.62 .0 .00 UO .00 42.02
DAN SMITH 3653 001040 01 -30- 2010 22:53:16 UNL 17.0 2.549 43.33 .0 u0 .00 00 43.33
DAN SMITM 3653 007887 02 -03 -2010 8:02:64 EON 14.2 2.573 3b.54 .0 UU UO .00 36.54
T01AL CHG TO ID 3b53 31.2 2.559 79.87 .0 DO .00 .00 79.87
DAN SMITH 5077 005517 01 -15 -2010 8:02:51 FUN 18.0 Z.o33 4/,40 .0 .00 .DU Ou 47.40
DAN SMITH 3677 001326 01 -21 -2010 B:57:U3 EON 17.0 2.630 4b. 4 .0 .00 DO .00 46.29
DAN SMITH 3077 001040 01-28 -2010 17 :58 :48 UNL 11.5 2.b09 .0 .00 00 ,00 30.00
TOTAL CHG TO ID 3677 47.1 2.b2o 123.09 .0 OU _00 .00 123,69
TOTAL DRIVER DAN SMITH 93,5 2.626 245.58 .0 00 .00 .00 245.58
DARYL CULEMAN 3528 OOo093 01 -12 -2010 15:06:30 FUN 13.7 2.690 30.85 D .00 .00 .00 3b.85
DARYL COLEMAN 3528 006Db6 01 -18 -2010 14:50 :5b EUN 1o.7 2.031 43.y4 .0 .00 .00 _00 43.94
DARYL COLEMAN 351 062968 01-21 -2010 20:29:17 UNL 13.8 2,011 30.03 .0 .00 .00 .00 3b.03
DARYL COLEMAN 3528 003993 01 -25 -2010 17::2:33 LON 13.8 2.507 34.59 .0 .00 .00 .00 34,59
DARYL COLEMAN 3528 003706 01- 28-2010 17:58:01 EUN 14.4 2,S97 37.40 .0 .00 .00 .00 37.40
TOTAL CHG 10 ID 3528 72.4 2.607 188.81 .0 .00 .00 .00 188.81
DARYL COLEMAN 3640 006066 02 -03- 2010 9:04:32 EUN 1b.0 2.518 40.29 O ,00 ,00 .00 40.29
TOTAL CHG TO ID 3640 lb.o 2.518 40.29 .0 DO .00 .00 40.29
TOTAL DRIVER DARYL COLEMAN 88.4 2,591 229.10 .0 UO ,00 .00 249.10
DAVE HURCHARD 2695 006066 01 -20 -2010 17:28:06 EUN 16.0 2.579 42.81 .0 .00 .00 -00 42,81
DAVE BURCHARO 2695 004.066 02 -01 -2010 17:14:01 EUN 18.3 2.425 46.21 .0 .00 .00 .00 46,21
TOTAL CHG TO ID 2695 34.9 2.550 89.02 .0 .00 ,00 UD 89,02
TOTAL DRIVER DAVE BURCHARD 34.9 2.550 89.02 _0 _00 .30 .00 89
DAVE FARRIS 3573 006368 01 -1.1 -2010 6:18:13 EUN 14.6 2.703 40.00 .0 .00 .00 .00 40.00
DAVE FARRIS 3573 001302 01- 15-2010 5 :35:00 EUN 10.4 2.n22 45,00 V ,00 ,00 .00 43.00
DAVE FARRIS 3573 001302 01 -19 -2010 5:39:30 EUN 16.2 2.537 41.10 U 00 .00 .00 41,10
DAVE FARRIS 3573 006368 01 -22 -2010 14 :53:20 FUN 15.1 2.460 37.23 .0 DO .00 .00 37.23
DAVE FARRIS 3573 OObO23 01- 24 201,U 13:29:05 EUN 13.5 2.375 32.00 O UO 00 00 32.0b
DAVE FARRIS 3573 OOb3b8 01 -27 -2010 13:13:30 EUN 14.4 2.599 37.42 .0 .0U .00 ,00 37.42
DAVE FARRIS 3573 OOL302 02 -02 -2010 5;36:03 EUN 15.2 2.395 30.40 .0 ,00 .00 ,00 3o.40
DAVk FARRIS 3573 000368 02 -05 -2010 6:19:00 FUN 14.8 2.035 39.00 .0 ,00 .00 00 39.00
TOTAL CHG TO ID 3573 120.4 2.543 300.21 .0 .00 .00 -00 306.21
PROGRAM: J03oll SPEEDWAY SUPERAMERTCA REPORT: OU -27642 PAGE 5
DATE PREPARED: 02/08/207.0 TIME PREPARED: 23:00:28.4 SUPERFEEET REPORT TYPE: MONTHLY 2010 /02/08
COMPANY NAME: SHIEL SEXTON INC
ACCOUNT: 100 0194 009 INQUIRIES? PHONE: 1- 800- 426-401b E -MAIL: SSACREDITCARDOSSALLC.COM FAX: 1 937-864 -3091 FED.ID: 31-1551430
IIME/ .x *r FUEL OIL MERCHANDISE SALES TOTAL
DRIVER CHG TO ID STORE UATE TICKET PROD GALLONS S /GAL AMOUNT QUARTS AMOUNT AMOUNT TAX AMOUNT
I
TOTAL DRIVER DAVE FARRIS 120.4 2.543 306.21 .0 .00 .00 .DO 306.21
DAVE LAWRENCE 2695 158469 01 -10 2010 22:56:36 UNL 14.5 2.759 40.00 .0 .00 .00 .00 40.00
DAVE LAWRENCE 2695 005387 01 -11 -2010 0:44cU6 EON 12.0 2.755 33.0 .0 .00 .00 .00 33.06
DAVE LAWRENCE 2695 008619 01 14 0:57:31 UNL 13.2 2. bb/ 35.21 .0 Ou 00 .00 35.21
DAVE LAWRENCE 2695 113951 01 -18 -2010 lb: 10:28 ONL 14 -8 2.707 4u.07 .0 .00 .00 .00 40.07
DAVE LAWRENCE 2693 068619 01 21 2010 19:29 ;53 UNL 14.0 2.525 36.8b .0 .DO .00 UO 3b.86
DAVE LAWRENCE 2b95 005387 01 25 -2010 15:36:14 EON 14.8 2.40b 30,49 .0 .00 .00 .00 36.49
DAVE LAWRENCE 2695 068619 01 27 2010 19:3b:58 UNL 12.1 2. 4 29.52 .0 .00 .00 .00 29.52
DAVE LAWRENCE 2045 Oo8o19 01- 30- 2010 22 :19:15 UNL 14.0 2.440 34.25 .0 .00 .00 .00 34.25
DAVE LAWRENCE 2695 OOb027 02 -03 -2010 5:58:51 EON 12.5 2.444 30.55 .0 Ou .00 -00 30.55
DAVE LAWRENCE 2095 ObBbI9 02-06 -2010 18:31:37 ONE 13.o 2.oO3 65.40 .0 .00 .00 -00 35.40
TDIAL CHG T'0 IU 2695 136.1 2.581 351.41 .o .00 -00 .00 351.41
iUTAL DRIVER DAVE LAWRENCE 130.1 2.581 351.Y1 .0 .00 00 .00 351.41
DENNIS COMBS 3471 0062o7 01 -14 -2010 6:14:04 EUN 0.2 2.582 16.ul .0 o0 .00 .00 16.01
DENNIS COMBS 3471 005270 01-34 -2010 15:41:40 UNL 11.5 2.09b 31.0u .0 .00 .00 .00 31.00
DENNIS COMBS 3471 0082b7 01 -20 -2010 7:29:08 EUN 10.2 2.500 25.60 U Do .00 .D0 25 -50
OENNLS COMBS 3471 109884 01-20 -2010 13:17:27 UNL 10.2 1.04/ 2/.00 u oo .00 .00 27.00
DENNIS COMBS 3471 00557b 01 -21 -2010 7:39:25 UNL 8.4 2.500 21,00 .0 .00 .u0 uo 21.00
DENNIS COMBS 3471 00557o 01 -27 -2010 16:32:42 UNL 10.8 2.500 21.uu .0 .00 .00 .00 27.00
DENNIS COMBS 3471 008207 02- 04-2010 6 :'11::'0 EON 5.7 2.032 15.00 .0 .00 .00 .00 I5.00
DENNIS COMb:, 3471 109884 02-04 -2010 14 :42:58 UNL 11.3 2.5ob 29.00 .0 .00 .00 .00 29.00
TOTAL CHG 70 'Ill 3471 74.3 2.57 lv1.a1 .0 .00 .00 .00 191.51
TOTAL DRIVER DENNIS COMBS 74.3 2.5/7 191.51 .0 .00 .DO .00 191.51
DENNIS WHITE 3553 003303 01- 16-2010 12:26:44 EUN 25.9 2.b17 67.71 .0 .00 .00 .00 67.77
TOTAL CHG TO ID 3553 25.9 2,616 67.77 .0 .00 .00 .00 67.77
TOTAL DRIVER DENNIS WHITE 25.9 2.010 67.77 .0 .00 .00 .00 67.77
DON HARDING 9999 006135 01 -14 -2010 6:38:28 EON 2b.0 2.o96 70.09 0 06 .00 .00 70.09
DON HARDING 9999 006135 U1- 22 -2U10 b :52:1,5 EON 27.3 2.541 04.3b .0 .0o 00 .00 69.38
DUN HARDING 9949 00602b 01-27 -2010 10:43:44 EUN 2b -7 2.582 08.44 .0 .00 .00 .00 b8.94
DON HARDING 9999 OObu2b 02 -03 -2010 16:42:27 EON 211 .4 2.051 75.47 U .00 .00 .00 75.47
TOTAL CHG TO TD 9999 108.4 2.018 283.88 .0 .00 .00 .00 283.89
TOTAL- DRIVER DON HARDING 108.4 2.618 283.88 .0 .00 ,00 .00 283.88
DOUG CONDON b138 006120 01 -15 -2010 lb:24:13 EON 22.4 2 -604 59.03 .0 Ou .00 .00 59,63
DOUG CONDON b138 lu1b91 02 -02 -2010 6:43:13 UNL 23.6 2.550 60.33 .0 .00 '00 .00 60.33
IOTAL CHG TO ID 6138 46.5 2.574 119.90 U .00 .00 .00 119.96
TOTAL DRIVER DOUG CONDON 40.5 2.579 114.90 U .00 -00 .00 119.96
PROGRAM: JD3011 SPEEDWAY SUPERAMERICA REPORT: OD-27.42 PAGE 14
DATE PREPARED: 02/06/2010 TIME PREPARED: 23:00:28.4 SUPERFLEET REPORT TYPE: MONTHLY 2010/02/08
COMPANY NAME: SH1EL SEXTON INC
ACCOUNT: 100 0194 009 INQUIRIES? PHONE: 1 800 428• E MAIL: SSACREDIICARUdSSALLC.CUM fAX: 1 937 -864 -3091 FED.ID: 31- 15S143D
TIME/ FUEL xxAxxx U1'L MERCHANDISE SALES TOTAL
DRIVER CHG TO ID STORE DATE TICKET PROD GALLONS /GAL AMOUNT QUARTS AMOUNT AMOUNT TAX AMOUNT
MATT DUNN 362o 005161 01 18 -2010 6:02:17 DISL 64.8 2.981 193.18 .0 .00 .00 .00 y 193.18
MATT DUNN 3020 0051b1 01.-18 2010 6 :1.1.:25 EUN 22.5 2.b90 00.52 -0 .00 ,00 .00 60.52
MATT DUNN 3046 OOo368 01 -21 -2010 1o:04:32 DISL 77.4 L 900 229.13 .0 .00 .00 ,00 229.13
MAIN DUNN 3b2b 00b368 01- 21-2010 Ib:19:15 EUN 14.1 2.403 34.7'5 .0 .00 .00 .00 34.73
M AL CHG TO ID 3020 305.7 2.912 890.42 .0 .00 .00 .00 890.42
MATT DUNN 3.74 007153 02- 05- 2010 11 :44:07 DISL 96.9 2.898 26 0,82 .0 .00 .00 .00 280.82
MATT DUNN 3b74 007153 02- 07-2010 11:01:33 DISL 80.1 2.899 232. 2o ,0 .00 ,00 .00 232.20
MATT DUNN 3674 007153 02-07-2010 11:13:46 EUN 14.9 2.052 39.52 .0 .00 UO .00 39,52
TOTAL CHG TO ID 3o74 191.9 2.8/9 552.S4 ,0 ,00 UO OD 552,54
1U1 AL DRIVER MATT DUNN 572.1 2.805 1039.28 .0 ,DD .00 ,00 lb39,28
MATT MARVIN 3072 11415 7 01-11 17:14:08 UNL 15,3
2.7oS 42.30 .0 -00 -U0 00 42 30
MATT MARVIN 3072 114157 01 -13 -2010 17:32:39 UNL 14.1 2.709 SH.20 .0 .00 .00 .00 38.20
MA11 MARVIN 3072 114157 01 15-2010 1b:42 ;21 UNL 14.9 2.074 39.85 .0 .00 .00 .00 39.85
MATT MARVIN 3072 0482LI 01 -2010 19:2 UNL 25.0 F_677 66.43 .0 .00 .00 .00 60.93
MATT MARVIN 3072 114157 01 .-'4 -2010 14:24:28 UNL 19.1 2.537 46.45 .0 .00 .00 .00 48.45
MATT MARVIN 3072 114157 01 -26 -2010 17:31:09 UHL X1.0 2.520 55.45 .0 .00 .00 .00 55.45
MATT MARVIN 30'72 007770 01-21 -2010 13c3b:32 L) 1,L 8S.1 2.938 25U.OU .0 .00 .00 .00 25U,U0
MATT MARVIN 3072 114157 01 -27 -2010 17:51:31 UNL 13.0 2.oL8 34 u, 0 UO .UO .00 34.04
MATT MARVIN 3072 1 14 157 U1 -29 -2010 17:20:43 UHLf 14.4 2.o91b !8. 8- .0 OU .00 .00 38.82
MATT MARVIN 3072 114157 02- 02-2010 17:10:$5 UNL 14.3 2.553 30.:2 .0 OU .00 ,00 36.22
MATT MARVIN 3U72 114'' /09 02 -04 -2010 7:38 :01 UNL 13.9 2.671 37.13 U ub .00 ,UO 37.13
MATT MARVIN 3072 073130 02 -05 -2010 16:05:11 UNL 20.4 2.637 53./9 0 UO .00 .0U 53.79
TOTAL CHG TO ID 3072 271.. G.729 /41.18 D .00 .00 ,00 741.18
TOTAL DRIVER MATT MARVIN 271.5 2.119 741.18 D .00 .00 .00 741.18
MIKE ANDERSON 2095 001310 01 -15 -2010 9:48:55 EUN 12.0 2.703
53.15 U 00 DO 00 33.15
MIKE ANDERSON 2095 005468 01 -t5 -2010 0:19:55 EUN 14.1 2.490 55.IL .0 ,00 .00 .00 35.11
MIKE ANDERSON 2695 005468 01 -29 -2010 11 :24;45 EUN 10.7 2.597 21.19 .0 .00 .00 .00 27.74
TUTAL CHG TO Ill 2695 36.8 2.610 96.05 .0 00 .00 .00 96,05
MIKE ANDERSON 2o695 005466 02 03-2010 b:15 :37 EUN 14.7 2.53} 37.20 .0 .00 .00 .00 37.26
TUTAL CHG TO ID 2bb95 14.7 2.534 37.'[6 .0 .00 .00 .00 37.2b
TOTAL DRIVER MIKE ANDERSON 51-5 2.588 1'33,.31` .0 .00 .00 .00 133.31
MIKE BAUGH 1205 00501b 01 -21 -2010 10:20:59 EUN 25.0 2.531 04.80 .4 .00 .00 .00 64 80
MIKE BAUGH 1205 DOS014 01 23 2010 9:26:45 EUN 10.1 2.493 25.18 .0 .00 .00 .00 25.18
MIKE BAUGH 1205 OU5014 01-24-2010 13:17:32 EUN 20.2 2.440 a3.9' 0 00 .00 .00 63.92
MIKE BAUGH 1205 00S01b 01 -29 -2010 11:23:04 FUN 21.2 1.573 54. 5l, _0 .00 .uD .00 54,55
MIKE BAUGH 1205 00501b 02-02 -2010 14:12:Ob EUN 11.3 2.524 4.S.on U .00 .00 .00 43.60
MIKE BAUGH 1205 001331 02-04 2010 11:42:';1 EUN 8.0 2,043 .0 OU .00 .00 22.73
MIKE BAUGH 1205 001331 02 °05 -2010 16:52:50 EUN o.S L. b38 17.15 D .Ou .00 .00 17.15
TOTAL CMG TO 10 1205 1 15.5 2,528 141,49 U ,OO .00 _00 291.99
PROGRAM: JD3bll SPEEDWAY SUPERAMERICA REPORT: 00-27b42 PAGE 21
DATE PREPARED: 02 /Ub /2010 TIME PREPARED: 23:00:28.4 SUPERFLEET REPORT TYPE: MONTHLY 2010/02/08
COMPANY NAME: SHIEL SEXTON INC
ACCOUNT: 100 0194 009 INQUIRIES? PHONE: 1 -800- 428 -4016 E-MAIL: SSACREDIICAROdSSALLC.COM fAX: 1- 937 -8o4 -3091 FED.ID: 31- 1551430
TIME/ xxxxxrtxxxx.xx FUEL r'xx..* OIL xx.xxxx MERCHANDISE SALES_ TOTAL
DRIVER CHG TO ID STORE DATE TICKET PROD GALLONS /GAL AMOUNT QUARTS AMOUN'1 AMOUNT TAX AMOUNT
TOMMY MU'fSELL 3596 007329 02-04 -2010 17.40:52 EUN 14.5 2. &5O 38.4.i .0 .00 .00 .00 38.43
TOTAL CHG TO TD 3598 14.5 2.05u 38.43 .0 .00 Do .00 38.43
TOMMY HUTSELL 3b10 00131b 01 -13 -2010 5:32:4b EUN 20.5 2,753 55.89 .0 .00 .00 .00 55.89
TOMMY HUTSELL 3010 605528 01 -19 -2010 5:13:54 EUN 16.0 2.b24 43.50 .0 .00 .00 .60 43.56
TOMMY HUTSELL 3610 005528 01- 6 -2010 19:08:27 EUN 21.5 2.450 52,"13 .0 .60 U9 .00 52.68
TUMMY HUTSELL 3610 005528 02 -01 2010 19:40:45 EUN 21.3 2.555 54.42 .0 .00 .00 ,00 54.42
TOTAL CHG i0 ID 3610 79.7 2.591 206.55 .0 .00 .00 .00 200.55
TOTAL DRIVER TOMMY HUTSELL 94.2 2.000 ;44.98 .0 U0 .00 .00 244.98
TONY EISENHUT 2b95 113951 01 -12 -2010 7:19:10 UNL 22.7 2.800 03.57 .0 .00 .00 .00 63.57
TONY EISENHUT 2b95 113951 01 -19 -2010 7:28:03 UNL 25.7 2.709 64,oL .0 .00 .00 .00 69.61
TONY FISFNHUT 2095 113951 U1 213 -2010 7:33:32 UNL 2b.3 2 -609 08.ol .0 .00 .00 .UO 68.61
TONY LISENHUI 1095 005468 01- 29-2010 12:08:14 EUN 21.0 2.545 Sb.US .0 .00 .VO .00 56.05
TONY EISENHUf 2095 UUbO93 02 -04 -2010 17:3o:41 EUN 25.0 2.050 bo.24 .0 .00 .00 .00 06.24
TOTAL CtIC 10 ID 2095 121.3 2.671 324.06 ,U 00 .00 .00 324.08
TOTAL DRIVER TONY E15ENHUT ILI- 2.071 534.G8 .0 .U0 00 .00 324.08
TONY JULIAN 3242 007770 01- 25-2010 9:3b:44 EUNP 18.2 2.759 yU.2 .0 OD 0U .00 50.22
TOTAL CHG TO IO 3242 18.2 2.759 50.22 .0 .00 .00 .00 50 -22
TOTAL DRIVER TONY JULIAN 18.2 2.759 50.22 .0 .00 .00 Ou 50.22
TRAVIS MILLER 34b8 006120 01- 18-2010 9:47:45 DISL 39.0 2.902 113.10 .0 -00 .00 .00 113.16
TRAVIS MILLER 34o8 006120 01 -19 -2010 12:59 :313 DISL 92.0 2.900 -66.eti U .00 .00 .00 2bb.82
TOTAL CHG TU ID 3408 131.0 2.900 3 79. 98 .0 .00 .00 .00 379.98
TRAVIS MILLER 3593 007155 01-2b -2010 lb: 34:Ii. DISL 31 -5 2.895 4 1.19 .0 .00 .00 .00 91.19
TRAVIS MILLER 3593 007155 02 -02 -2010 17:04:36 DISL 25.0 2.903 74.31 .0 .0U .00 .00 74.31
TOTAL CHG TO ID 3593 57.1 2.898 1x5.50 -6 .00 .00 .00 1b5.50
TRAVIS MILLER 3007 007155 01 -12 -2010 16:24:39 DISL 36.7 3.001 11 .0 .00 .00 .00 Ilo.12
TRAVIS MILLER 3x07 007155 01-L2 -2010 16:39:68 DISL 37.8 2.898 104.48 .0 UO .00 .00 109.48
TRAVIS MILLER 3007 007155 01 -3U 2010 10:17:10 DISL 38.5 2.899 111.61 0 U0 .00 .00 lll.bl
IUTAL CHG 10 ID 3007 115.0 2.932 337.21 .0 .00 .00 .00 337.21
TOTAL DRIVER TRAVIS MIt.LER 303.1 2.912 882.b9 .0 .00 OU .00 882.69
WARREN BREWER 2695 0054o8 01-22 11:40:57 EUN 16 -2 2.504 41 -54 .0 .00 .00 .00 41 54
WARREN BREWER 2095 113951 02- 01-2010 6:58 :14 UNL 10.0 2.000 41.60 .0 .00 .00 .00 41.00
IUTAL CHG Cu TO 2b95 32.2 2.58i 83.14 U .00 .00 .00 83.14
TOTAL DRIVER WARREN BREWER 32.2 2.561 133. -14 .0 .00 .00 .00 83.14
b,
Invoice
IT GROUP
IT Services
Invoice Date: 2 -26 -10
Invoice
Number 0210 -2695
Company: Shiel Sexton Company, Inc.
Project:
Project
Number: Carmel -PAC
Summary
Description
Wireless Phone,
Equipment, IT
Service Amount
1,530.39
Total
Contact Tim Malarney with questions (317) 423 -6111
Shiel Sexton IT Group
902 N. Capitol Ave
Indianapolis, IN 46204
Fage 73TU Hage 4 �o
JAN UARY 15, 201 JANUARY 15, 2010
Account Number: Account Number: 9463
Invoice Numbe–rT-334;632— Invoice Number: 03346632
A. BALANCE DUE, PAYMENTS, ADJUSTMENTS
Balance Due From a Previous Statement $6,523.52
Location ID: 3097
Payments ilil Location Name: SHIEL SEXTON
Thankyou Payment Received ($6,523.52) 1!i� Coca ion Address: 902 N CAPITAL, INDIANAPOLIS, IN 462D4
Total Payment 6,523.5
Adjustments) Type of Servic PON chance From To uanti Amoun
TotalAdiusiment o.ca H' ONE PORT Intrastate 10MIllpi; 01115110 02114,110 1 3250.00
TOTAL AMOUNT DUE FOR SECTION A $1040 Enterprise SKILAN Intra 10MIcps 01(15110. 1 5360.00
Internet Transport 100 Mbps 01115M0 02114110 $100.00
nteme!. Trarspol 100 Mbps 0 111 51 1 0 0211411 1 S276,00
rilemelAccess 2 Mbps 01 0211411 1 $250.00
I INTEGRATED SERVICES BUNDLES
InlemelAccess 25 Mbps 01!15!10- 02114110 1 51.164.00
le
Location ID: 93972 (V TOTAL Location ID: 30975 $2.4 DO. 0
Location Name: SHIEL SEXTON
Location Address; 777 3RO AVE SW, CARMEL, IN, 46032
Type of Servic PON Charcle From T uanti Amount Location ID: 6560
Voice Tj Flat 2way 36 01115110- 02114110 1 5518,00 Location Name: SHIEL SEXTON
Location Address: 1465 GENT AVE, MIANAPOLIVIN, 4620
FLEXCALL 5K FM 0-10K TIER 12115109- 010400 1 MOO
TOTAL Location 10: 93972 518.0 Type of Servic PON Charge From T uanti Amount
Unlimited ULAN Tag Service 01/15M 02/14110 1 $0,00
TOTAL Charges Without Tax For Section B $518,0
TOTAL Location ID: 66603
Taxes.Fees.Surcharges eu
11n
Federal Universal Service Fund (USF) Surcharge S1 2 42
Z Location ID: (il
DEAF Tax Surcharge $069 !jz
Location N SMEL SEXTON
IN State Utility Receipts Reimbursement Surcharge $602 Name: 1 2L 5
Location Address: 1745 IN HARDING ST, INDIANAPOLIS, IN, 462
State Sales Tax $3052
State Universal Service Fund (USF) Surcharge $2.31
Tyrie of Servic PON Charge From To uanti Amount
E911 Surcharge ZqDXU
ONE PORT Intrastate 1OMbps 01115110- 32114l1I) 1 $250 00
TOTAL Tax For Section B
97.96 Enterprise SNLAN I nlra 10Mbps 01115110. 02114!10 '1 $360,00
TOTAL CHARGES FOR SECTION B $61596 1 I TOTAL Location V 66604 $610.0
Q. CALL MANAGEMENT
Location to: 93972
LocationlD:9397
Location Name: SHIEL SEXTON
Location Name: SHIEL SEXTON Location Address: 777 3RD AVE SW, CARMEL�IN 4_6032
Location Address: 777 3ROAVE SW. CARM5L,IN,46032_--------
Type of Servic PON Charge From T uaritit Amount
Type of Servic PON Charge From To uanti Amouri
Internet Transport 10 l 01115110 02114/10 1 325Q00
Bill Restriction 1011'5110- 02114110 1 $M InternetAccess 6 Mbps 01115[10 02114110 1 379590
Call Blocking 01115110- 02114110 1 $0.00
TOTAL Location to: 93972 $1
Individual Telephone Number 01115110 02114!10 49 $7,35
TOTAL Location ID: 93972 $7.35
Location ID 9 848 5
TOTAL Charges Without Tax For Section 0 $7.35 47
Location Name: SHIEL SEXTON
Taxes, Fees, Surcharges Location Address: 425 IN SOUTH ST. INDIANAPOLIS, IN,
Federal Excise Tax 50.22
Slate Utility Recei
114 dils, Reimbursement Surcharge 50.19 Type of Servile PON C From T Quantit Amount
State Universal Service Fund (USF) Surcharge SO.04 Internet Transport T1 01115!10- 021141 4 5321.80
TOTAL Tax For Section D Internet Access 6 Mbps 0111,5110- 02114110 1 5647.00
TOTAL CHARGES FOR SECTION D 7.71 TOTAL Location ID 98485 $968.8
TOTAL_ Charges Without Tax For Section E
Taxes, Pees.Surchil
IN State Wily Receipts Reimbursement Surcharge 5 08
Location ID: 95921
Stale Sales Tax 86.50
Location Name: SHIEL SEXTON 56
State Universal Service Fund (USF) Surcharge k
E. INTERNET DATA 6,56
Location Address: 9800 SOUTHERN PINE BLVD, CHARLOTTE, NC, 2827
jil
TOTAL Tax For Section E it
Type of Servic PON Charr Amount le From To quanil TOTAL CHARGES FOR SECTION E $5:899:0
IrterretTransoortTi 01115!10 02!14110 2 $276.00
Internet Access 3 Mbps 01!15!10- 02114110 1 W9.00
TOTAL Location ID: 95921 $765,0
[9463 +16111 x21391113}
Page 3 of 8 Page 4 of 8
FEBRUARY 15, 2010 FEBRUARY 15, 2010
Account Number: 9463 Account Number: 9463
Invoice Number: 03399295 Invoice Number: 03399295
I,
A. BALANCE DUE, PAYMENTS, ADJUSTMENTS r
Balance Due From a Previous Statement 56.524.18 Location 10: 30975
Payments 1 Location Name: SHIEL SEXTON
Thank you Payment Received ($6.524.18) Location Address: 902 N CAPITAL, INDIANAPOLIS, IN, 46204
Total Payment $6,524.1 8
Adjustment(s) I Type of Service PON Charge From T Quantit Amount
Total Adiustments $0.00 ONE PORT Intrastate 1 OMbps 02115110 03/14110 1 5250.00
TOTAL AMOUNT DUE FOR SECTION A 00 Enterprise SNLAN Inlra IOMbps 02!15 /10 03114!10 t 5360.00
Internet Transport 100 Mbps 02115110 03114110 1 S1MOD
Internet Transport 100 Mbps 02/15/10 03114110 t 5276.00
L�ternetAccess 2 Mbps 02115110.03/14110 1 S250.00
B. INTEGRATED SERVICES BUNDLES IntemelAccess25Mbps 02115110 03114110 1 S1,164.00
Location ID: 93972 r G a TOTAL Location to: 30975 $2,400.0 0
Location Name: SHIEL SEXTON
Location Address: 777 3RD AVE SW CARMEL IN, 46.032
Ty pe of Service PON Charge From T Quantit Amount Location )D: 66603
Voice T I Flat 2way 36 02/15110 03114/10 1 $518.00 Location Name: SHIEL SEXTON
FLEXCALL 5K FM 0 -IOK TIER 01115110 02/14/10 1 50.00 Location Address: 1465 GENT AVE. INDIANAPOLIS IN 46202
TOTAL Location to: 93972 8.00 i Type of Service PON Charge From T Orwritit Amount
Unlimited VLAN Tag Service 02/15110.03114/10 1 SO.00
TOTAL Charges Without Tax For Section B $518.00 TOTAL Location ID: 66603
'h
Taxes, Fees. Surcharges i!1
Federal Universal Service Fund (USF) Surcharge 12.42 Location ID: 66604
DEAF Tax Surcharge 50.69 Location Name: SHIEL SEXTON
IN State Utility Receipts Reimbursement Surcharge 56.02 Loca 112n Address: 1745 N HARDING ST. INDIANAPOLIS, IN 46202
Stale Sales Tax S30.52 s;=
State Universal Service Fund (USF) Surcharge $2.31 S ;:1
E911 Surcharge $46.00 Type of Service PON Charge From To uantit ount
ONE PORT Intrastate i DMbPs 02/15/10 03114/110 1 S250.00
TOTAL Tax For Section B $97.96 Enterprise MAN Inlra 10Mbps 02/15110- 03114(;0 1 5360.00
TOTAL CHARGES FOR SECTION B 615. TOTAL Location ID: 66604 610.00
D. CALL MANAGEMENT Location ID: 93972
LocationlD:93972 �j ��:_l�_; Location Name: SHIELSEXTON
Location Name: SHIEL SEXTON Location Address: 777 3RD AVE SW. CARMEL, IN- 46032 "I
Location Address: 777 3RD AVE SIN CARMEL IN 46032
Type of Service PON Charge from T Qual Announ t
Type of Service PON Charge From To Quanti Am unt r- Internet Transport 10 Mbps 02115110 03114110 1 S250.00
Bill Restriction 02115110 03114!10 t SO.OD Intemel Access 6Mbps 02/15110- 03114110 1 c 95.00
Call Blocking 02115110.03114110 I 50.00 li TOTAL Location ID: 93971 1 045.00
Individual Telephone Number 02/15110- 03/14110 49 $7.35
TOTAL Location ID: 93972 $7.35 I
j(;tjf U ZLI
TOTAL Charges Without lax For Section D X7.35 Location ID; 9848
Name: SHIEL SEXTON r
Taxes. fees. Surcharges Location Address: 425 W SOUTH ST INDIANAPOLIS, IN 46225
Federal Excise Tax SO.22
IN State Utility Receipts Reimbursement Surcharge 50.10 Type of Service PO Charge From To cluanti Amount
State Universal Service Fund (USF) Surcharge $0.0 I Internet Transpor, T1 02/15/10- 03114110 4 5321.80
IntemetAccess 6 Mbps 02115110- 03/14110 1 5647.00
TOTAL Tax For Section D $0.36 TOTAL Location ID: 98485 $968.80
TOTAL CHARGES FOR SECTION D 7:711
TOTAL Charges Without Tax For Section E $5,788.8 0
7axes. Fees, Surcharges
E. INTERNET DATA
Location ID: 95921 IN State Utility Receipts Reimbursement Surcharge 517.08
Location Name: SHIEL SEXTON State Sales Tax S8660
Location Address: 9800 SOUTHERN PINE BLVD CHARLOTTE NC T8T73 t (2 t!� State Universal Service Fund (USF) Surcharge 56.56
K,: TOTAL Tax For Section E $110.2 4
Type of Service PON Charge From To Quanti Amount TOTAL CHARGES FOR SECTION E $5,899.0 4
Internet Transport TI 02115110- 03114/10 2 $276.00
Internet Access 3 Mbps 02115110- 03114110 1 3489.00
+1 I TOTAL Location ID: 95921 ;i?6Q.00
kJ
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✓d�� 0ie 0&(, GPZ` DATE G
P.O. BOX 501423 INDIANAPOLIS, IN 46250 COURIER
DISPATCH 595 -3500
BONDED INSURED PICKUP TIME
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SHIPPER RECEIVER
NAME NAME
ADDRESS
ADDRESS
PHONE -ZIP `P )-Ql PHONE ZIP C
MODE: i H OUR 2 HOURS SAME DAY BY NOON NEXT DAY C.O.D.
OON NEXT DAY CALL BY NOON
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QUSIN SPECIAL INSTR UCTIONS: AMOUNT DUE
THIS INVOICE
RE'C'D BY THANK YOC. LTD.
WE OPERATE UNDER I.U.R.C. GUIDELINES BECAUSE YOU CARE WE CARE
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Invoice Number Invoice Date Account Number Page
"9= 47 -30162 Jan 20, 2010 1011- 0951 -8 12 of n
Piclrup lJt �a�13; 2#� Cush 1 ]3(Pz1rr HVCer P fl
Paynr $higp �r EIepE
Tracking ID 05251911003 Sender Reci ierrt Transportation Charge 7.04
Service Type Home I ery Ppd SHIEL XTON U EYER Residential 2.20
Zone 902)1"CAPITOL AVE DAN DREYER Fuel Surcharge 0.57
Packages 1 I IANAPOLIS IN 46204 313 N CENTER AVE Performance Prici -0.35
g
Acta eight 1.11bs MERRILLWI 54452- 1267 Del'rve r,.e esi
Rated Weight 8 Ibs harge USD S11.96
Delivered Jan 15, 2010 v
1139/Pam Ryker Reference Subtotal USD $11.96
PiGkmp [1a#e Jan 14 201Q G»aG R 2895 P p
.K
The Earned Discount for this ship date has been calculated based on a revenue threshold of USD 948.93
Net charge represents minimum package charge for this parcel.
Tracking 10 052 519210035366 Sende $gr; nj Transportation Charge 4.84
Service Type Ppd, Domestic SHIEL SEXTON Francois Lacombe Earned Discount 0.00
Zone 02 902 N CAPITOL AVE Ebenisterioa Beaubois Ltee Fuel Surcharge 0.24
Packages 1 INDIANAPOLIS IN 46204 -1005 5216EAVN Total Charge USD $5.08
Actual Weight 0.2lbs SAINT GEORGES PO 65Y 0111
Rated Weight 1 Ibs
Delivered Jan 13, 2010
2695 Reference Subtotal USD
p€CkN p E1aE8 Jan [18; 2QQ dust Iit�. 2888' 0
Net charge represents minimum package charge for this parcel.
Tracking ID 052 119210011 SgpdQf Recipient Transportation Charge 4.97
Service Type ome Delivery Ppd SHIELSEXTON DENNIS Parfonnance Pricing 0.13
Zone 02 902 N CAPITOL AVE L KE WALES HEALTHCARE OPERATI Fuel Surcharge 0.35
Paes 1 INDIANAP LIS IN 46204 -1005 8663 BAY POINTE CIR Res iential 2.10
Acntal Weight 1.8 Ibs INDIANAPOLIS IN 46236- 835463 TetairCha 57
a USD 39
Rated Weight 2 Ibs
Delivered Jan 09, 2010
pip [late Jan 1d1Q Gust Ref 2888' i't1
PA tlr Si11 Itr w.
1► R{� Dept.
Net charge represents minimum package charge for fo �th„is,parcet"'
Tracking ID 052 519'110035540 S
Recit
pient �Trartspprtation Charge 4.84
Service Type Home Deliye Ppd SHIEL SEXTON DENNIS OTT Fuel Surcharge 0.48
02
Zone 902 N CAPITOL AVE LAKE WALFS•W ALTHCARE OPERATI Delivery,
Packages INDIANAPOLIS IN 46204 -1005 18 N W118ASII RD R 1 2_20
Acwa Weight 0.4 Ibs STE 300 Total'Charge SD $10.02
Rated Weight 1 Ibs MARION IN 46952- 130075
Delivered Jan 15, 2010
2888 Reference Subtotal USD $17.41
Pieitap Jan 118, 2Q1Piut.t:t 3#172 ADD P Q#
Pafr Sh�ppel [1ep1 #T
The Earned Discount for this ship date has been calculaf based on a revenue t reshold of USD 958.77
Net charge represents minimum package chafge� this parcel.
Tracking ID 052 519210035328 Sender Recipient Transpo ation Charge 4.84
Service Type Ppd, Domestic SHIEL SERI ON TOM RFCKEL Fuel Surc 0.24
Zone 02 902 N CAPITOL AVE IAWREE� HECKEL Earned is
r:ount
Packages 1 INDIANAPOLIS IN 46204 -1005 17 •IILLERCI Total arge U $508
Actual Weight 0.3 Ibs STE 800
Rated Wei it 1 Ibs WESTFIELD IN 46074-857100
Delivered Jan 11, 2010
7
Fed <y Invoice Number invoice Date Account Number Page
9 495 29424� Feb 10, 2010 1011- 0951 -8 14 of 26
FedEx Ground Shipment Detail By Reference (Original)
Ptckttp hate Jan 9 2fl1 Ml3it Ref h D
Papor ReclpReTtt Dept
The Earned Discount for this ship date has been calculated•baseil en""" a FFevvenue threshold of USD 93EI
Tracking 10 146624010043010 ender Recipient Transportation Charge 1.1.
Service Type Ground Domestic PURDUE UNIVERSITY SHAWN SEAMAN Performance Prime 1.57
Zone 02 700 AHLERS DR, MMDC SHIEL SEXTON Earned sc u6 nt 1.57
Packages 1 WEST LAFAYEI IN 4790 902 N CAPITOL AVE F;tt6rurchargo 0.40
Rated Weight 361 s INDIANAPOLIS IN 46Z04- 100502 Total Charge USD 48.47
Delivered Feb 01, 2010
PtcRttp Dt;Iit� Jan A Cost Rt�f P;(3
Payvr �BCt�flenT �t.
The Earned Discount for this ship date has been calculated based on a revenue tlneshold
of USD 938 41
Tracking 10 146624010043027 Sendo Recipient "`Transportation Charge 11.21
Service Type Ground Dorii'�se tic PURDUE UNIVERSITY SHAWN SEAMAN Performance Pricing 1 ^4
Zone, 0� 700 AHLERS DR, MMDC SHIEL SEXa:O Fuel Surcharge 0A0
Pa ayes WEST LAFAYETTE IN 479 7 9 1 APITOL AVE Ear D_ isco unt -1.
RaWei`ghrt 30lbs INDIANAPOLIS IN 46204 100502 TotthW USD 18 -47
Delivered Feb 01 2010
Rttctt Qate Jan5,2D]0 CrtsE Refer p C
p F
Peyor Reciptetrt Qw
The Earned Discount for this ship date has been lculated based on a revenue threshold of USD 938.41
Tracking ID 146 624010043034 Sender Recipient Transportation Charge 11.e
Service Type Ground Domestic PURDUE UNIVERSITY SHAWN SEAMAN Fuel Su,�charge 0.
Zone 02 700 AHLERS DR, MMDC SHIEL SEXTON Earned'Oiscount
Packages (�la WEST LAFAYETTE IN 47907 902 N OL AVE Perfo Pricing 1.57
7
Rated Weight 38 lbs IANAPOLIS IN 46204- 100502 Total C6 g SD 48.47
Delivered Feb 01, 2010
y(? Ji00ttt Reference Subtotal USD $25.41
plcTtp F!t tt3 Feb 43' 241fl Ctlst Ref 11�5XKrls l�itca� f'�
Rayor SfTtppsr �tept..........
Tracking ID 052 51921f�36936 Sender ie Transportation Charge 5.11
Service hype Home�Be nrery Ppd SHIEL SEXTON BOB LOUT LE A TICE Pe j.ormance Pricing -0.2�
Zone 04� 902 N CAPITOL AVE. BO ALTICE Residential 2.20
Packages INDIANAPOLIS IN 6204 -1005 617 W ULYSSES ST Friel Surchar a 0
!p .35
Actu tght 0.7 Ibs BROKEN ARROW OK 74012 050317 To rge USD 17.40
Rated Weight 1 Ibs
Delivered Feb 05, 2010
1139/Kris Altice Reference Subtotal USD $7.40
Ptip F3atta Feb Q,2t31a Ct1st Raf 269 P 0
�r
The Earned Discount for this ship date has been calculated based on a revenua threshold of USD 913.60
Net charge represents minimum package charge for this parcel.
Tracking 10 052 519210036875 S ender Recipient Transportation Charge 4.84
Service Type Ppd, Domestic SHIEL SEXTON Francois Lacombe Fuel Surcharge 0.24
Zone 02 902 N CAPI IOL AVE Ebenisterioa Beaubois Ltee Earned Discount 0.00
Packages 1 INDIANAPOLIS IN 46204 -1005 521 6E AV N Total Charge USD 45.08
Actual Weight 0.2lbs SAINT- GEORGESPO G5YOH1
Rated Weight 1 Ibs
Delivered Feb 05, 2010
2695 Reference Subtotal USD5.0�
Fed2nOffice
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1 ;wlx Kkikda Ta now FedEx Offt;'co
Dicemller 15,2009 13:30 Page: 1
Receipt 341781
1 1 0asterCard 4: 55XXXXYX"l X XX 0 9 6 2
Qtv Descriptioii Amount
U E'S G61ur SIS LTR 41,65
Sub Total 41.65
Taxes 2,92
Total 44.57
Th,; Cardholder agreas to pay the ls-suer of tile ctlaqot
c f in accordance dance ttrith the agreement between the
lssur and [he Cardhoider.
53Q E. Carmel D;
Cannel, IN 46032
Pie," so recycle this receipt,
ENE INVOICE
REPRO 437 N Illinois St.
Indianapolis, IN 46204
®SN GRAPHIM p 317 637 3 15 Page Number 1
Ge Z� years reprographix.cam Date 12/31/09
Invoice 1010-31
B SHIELI S CONTACT: GEOFF PRATT
I ACCTS PAY- COLINDA WALKER H
L SHIEL- SEXTON CO. INC. I
L 902 NORTH CAPITOL AVENUE P
T INDIANAPOLIS, IN 46204 T
0 0
PLEASE REMIT TO: Repro Graphix, 437 N. Illinois St. Indianapolis, IN 46204 TOTAL DUE: 30.50
Code Due Date. Invoice Date Order No. Order Date Ship Date
1/30/10 12131 /09 101705 12131 /09
Cust omer Numbe
n /30 CARMEL PAC
Item/Description Tx Cl Unit Oty.-Ordered Qty. Shipped PriCe Amount
KIPCOLOR 80 24X36 1 SF 30.0000 30.0000 .9500 28.50
24 X 36 KIP COLOR 80 PRINTS
1 ORiG FOR 5 PRINTS
\s
Taxable', Non-Taxable' Freight Siiilles Tax Misc. Total
28.50 0.00 0.00 2.00 0.00 30.50
TOTAL DUE 30.50
437 N. Illinois St. I NVOI CE
R E PRO Indianapolis, IN 46204
O NE
N 7
G RAPHIM p.
317 63 3415 Page Number 1
Ge lebr a 4 *�r- ��7 reprographix.com Date 12/31/09
Invoice 101132
B SHIELI S CONTACT: GEOFF PRATT
I ACCTS PAY- COLINDA WALKER H
L SHIEL- SEXTON CO. INC. I
L 902 NORTH CAPITOL AVENUE F,
T INDIANAPOLIS, IN 46204 T
O O
PLEASE REMIT TO: Repro Graphix, 437 N. Illinois St. Indianapolis, IN 46204 TOTAL DUE: 16.35
Code Due Date Invoice Date Order No. Order Date Shio Date
1/30/10 12/31109 101836 12/31/09
Cust Terms Numb
n/30 CARMEL PAC 8
Item/Descripti Qty Ordered Shipp Price Amount
BLACKLINES 24X36 1 SF 78.0000 78.0000 .0700 5.46
DIGITAL BLACKLINE BOND PRINTS
13 ORIG FOR 1 PRINT
SPEC BOOKS 8.5X11 1 EA 232.0000 232.0000 .0350 8.12
BLACK WHITE PRINTS
232 ORIG FOR 1 PRINT
COVERS FOR SPEC BOOK 1 EA 2.0000 2.0000 .1000 0.20
FRONT AND BACK COVERS
GBC BINDERS 1 EACI 1.0000 1.0000 1.5000 1.50
PUNCH AND BIND WITH BINDER
Tax able To
15.28 0.00 0.00 1.07 0.00 16.35
TOTAL DUE 16.35
�0■ E P RO INVOICE
437 N. Illinois St.
®M Indianapolis, IN 46204
GRAPHIM p: 31 637 3415 Page Number 1
reprographix.com Date 12/31/09
Gelebr k� e rs
Invoice 101228
B SHIELI S CONTACT: GEOFF PRATT
I ACCTS PAY- COLINDA WALKER H
L SHIEL- SEXTON CO. INC. I
L 902 NORTH CAPITOL AVENUE P
INDIANAPOLIS, IN 46204
T T
0 0
PLEASE REMIT TO: Repro Graphix, 437 N. Illinois St. Indianapolis, IN 46204 TOTAL DUE: 138.41
Code Du e Date Invoice Date Order No. Order Date Ship Date
1/30/10 12/31/09 102061 12/31/09
Customer Terms Number'
n/30 CPAC
Item/Description Tx Cl Unit Ordered Price Amount
HALF -SIZE 18X24 1 SF 996.0000 996.0000 .0700 69.72
BLACKLINE BOND PRINTING
166 ORIG FOR 1 PRINT
HALF -SIZE 18X24 1 SF 852.0000 852.0000 .0700 59.64
BLACKLINE BOND PRINTING
142 ORIG FOR 1 PRINT
2
-Taxa Taxable' Non tal
129.36 0.00 0.00 9.05 0.00 138.41
TOTAL DUE 138.41
i
MEN REPRO INVOICE
437 N Illinois St.
m Indianapolis, IN 46204
E GRAPHIM p: 31 Page Number 1
reprographix.com Date 12/31/09
Ge lebr ki G e
Invoice 101283
B SHIELI S CONTACT: GEOFF PRATT
I ACCTS PAY- COLINDA WALKER H
L SHIEL- SEXTON CO. INC. I
L 902 NORTH CAPITOL AVENUE P
T INDIANAPOLIS, IN 46204 T
O O
PLEASE REMIT TO: Repro Graphix, 437 N. Illinois St. Indianapolis, IN 46204 TOTAL DUE:' 31.06
C ode o Inv oice Order N• Order Date Ship Date
1/30/10 12/31/09 101319 12/8/09
Customer. P.O. ber
n/30 2805 -2001
Item/Description Tx Cl Unit Oty. Ordered Oty. Shipped Price Amount
BLACKLINES 30X42 1 SF 144.0000 144.0000 .0700 10.08
DIGITAL BLACKLINE BOND PRINTS
16 FOR 1
SPEC BOOKS 8.5X11 1 EA 431.0000 431.0000 .0400 17.24
BLACK WHITE PRINTS
431 FOR 1
2 -SIDED
COVERS FOR SPEC BOOK 1 EA 2.0000 2.0000 .1000 0.20
FRONT AND BACK COVERS
GBC BINDERS 1 EAC 1 1.0000 1.0000 1.5000 1.50
PUNCH AND BIND WITH BINDER
CARMEL ENERGY CENTER
D�� 5z a�o
Taxa Freig ht
29.02 0.00 0.00 2.04 0.00 31.06
TOTAL DUE 31.06
VO I C
437 N. Illinois St.
MIMIMHEPRO Indianapolis, IN 46204
CR AP IM p: 317 637 3415 Page Number 1
Ge ehr ak reprographix.com Date 1/31/10
K years
Invoice 101787
B SHIELI S CONTACT: GEOFF PRATT
I ACCTS PAY- COLINDA WALKER H
L SHIEL- SEXTON CO. INC. I
L 902 NORTH CAPITOL AVENUE P
T INDIANAPOLIS, IN 46204 T
O O
PLEASE REMIT TO: Repro Graphix, 437 N. Illinois St. Indianapolis, IN 46204 TOTAL DUE: 62.10
oe- D a e- e a
3/2/10 1 /31 /10 102615 1 /20/10
n /30 CARMEL ENERGY CENTER
o o Qr 6� oe e
BLACKLINES 30X42 1 SF 288.0000 288.0000 .0700 20.16
DIGITAL BLACKLINE BOND PRINTS
16 FOR 2
SPEC BOOKS 8.5X11 1 EA 862.0000 862.0000 .0400 34.48
BLACK WHITE PRINTS
431 FOR 2
COVERS FOR SPEC BOOK 1 EA 4.0000 4.0000 .1000 0.40
FRONT AND BACK COVERS
2 FOR 2
GBC BINDERS 1 EACF 2.0000 2.0000 1.5000 3.00
PUNCH AND BIND WITH BINDER
,F
58.04 0.00 0.00 4.06 0.00 62.10
TOTAL DUE 62.10
z
O FReifcdtad by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Sh i e .Se�(�Oh taiA C Purchase Order No.
102_ Terms
�d jAnd Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 -2-06 _�a.r Arn 3li� D32,77
Total 31 �l 032.
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
SndnH C o rn 1110, IN SUM OF
N. C. &t A ve
11 ct i S I& 44
9i4 032 .77
ON ACCOUNT OF APPROPRIATION FOR
g�2
16 0907
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Li 2, 10 10 Jq 0 3 2.77 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
DlrOctnr of R®dWelep„ nt
Cost distribution ledger classification if Tltle
claim paid motor vehicle highway fund