HomeMy WebLinkAbout185033 04/28/2010 CITY OF CARMEL, INDIANA VENDOR: 00350969 Page 1 of 1
0 ONE CIVIC SQUARE SHIEL SEXTON COMPANY, INC CHECK AMOUNT: $27,750.00
CARMEL, INDIANA 46032 902 N CAPITOL AVE
INDIANAPOLIS IN 46204 CHECK NUMBER: 185033
CHECK DATE: 4/28/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 2695 -50 27,750.00 PERFORMING ARTS CENTE
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March 31, 2010
Mr. Les Olds
Carmel Redevelopment Commission
City of Carmel
One Civic Square
Carmel, IN 46032
RE: Carmel Performing Arts
Construction Management Services Job 2695
Payment Application 2695 -50CM (March 2010)
The following are costs for CM Services on the Carmel Performing Arts Center:
CM Fee: ($1,665,000/60 months) 27,750.00
(est. 1.85% of construction costs)
Total due: 27,750.00
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
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. E01 (Rev. 1995)
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
5 cvra 1 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 33271
2 ?.5 1�9�. 2rro If 2 7 750 0
Total 26 96
1 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.
J
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
INVOICE NO. ACCT #[TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
Y f� ?G 7 bill(s) is (are) true and correct and that the
26 9s -so e07 27 materials or services itemized thereon for
which charge is made were ordered and
received except
`1 f 2V
Signature
I A Director of ment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund