HomeMy WebLinkAbout186700 06/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00350969 Page 1 of 1
ONE CIVIC SQUARE SHIEL SEXTON COMPANY, INC
4 CHECK AMOUNT: $47,661.64
CARMEL, INDIANA 46032 902 N CAPITOL AVE
INDIANAPOLIS IN 46204 CHECK NUMBER: 186700
CHECK DATE: 6/21/2010
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 2695 -51 27,750.00 CONS MGMT FEE
902 4460807 APP 44 19,911.64 REIMBURSEABLES
1
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April 30, 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 -51CM (April 2010)
The following are costs for CM Services on the Cannel 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,
David C. urchard
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. 201 (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.
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Payee
Purchase Order No.
g 02 ,rr C'� r Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
26 /c�'j /'7 �r,•��v �D /D 27750. G�
Total 2 7 S O.00
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
IN SUM OF
27, 7So .Gb
ON ACCOUNT OF APPROPRIATION FOR
Pay from TIF r
Board Members
PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
9e�- 699-5/ y 2 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
f which charge is made were ordered and
received except
20,
Signature
Director of
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
April 19, 2010 M
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Mr. Les Olds, Director
Carmel Redevelopment Commission w.
0
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 44 (April 2010)
The following is a summary of Shiel Sexton's billable expenses:
CM STAFF
April 2010 2695 -36 195,266.50
CM GENERAL CONDITIONS
April 2010 2695 -36 12,204.56
CM REIMBURSABLES
April 2010 2695 -36 144.42
TOTAL DUE 207,615.48
If you have any questions please call me at 281 -1900 or our Accountant Lynda Weaver at 423 -6008.
Sincerely,
David C. Burchard
Construction Manager
Shiel Sexton Company, Inc.
902 North Capitol Avenue
Indianapolis, IN 46204
Invoice Disbursement Schedule
Contract: 2695- CARMEL PAC CONSTRUCTION
Invoice: 2695 -36 4/26/10
Item: 10 CM Staff
Labor
GROUP MANAGER 24.00 Hrs $110.00 2,640.00
IT CONSULTANT 7,00 Hrs $90.00 630.00
PROJECT COORDINATOR 144.50 Hrs $65.00 9,392.50
PROJECT COORDINATOR 32.00 Hrs $65.00 2,080.00
PROJECT ENGINEER 496.00 Hrs $80.00 39,680.00
PROJECT MANAGER 280.00 Hrs $110.00 30,800.00
SAFETY MANAGER 14.00 Hrs $100.00 1,400.00
SENIOR SUPERINTENDENT 160.00 Hrs $105.00 16,800.00
SR PROJECT MANAGER 304.00 Hrs $110.00 33,440.00
SUPERINTENDENT 352.00 Hrs $105.00 36,960.00
Total Hours 1,813.50
TOTAL Labor 173,822.50
Material
J MB ASSOCIATES 174 6,560.00
J MB ASSOCIATES 175 3,690.00
TOTAL Material 10,250.00
Subcontract
SAFETY MANAGEMENT GROUP APL0232695 1.1,194.00
TOTAL Subcontract 11,194.00
Item: 10 CM Staff 195,266.50
Invoice Disbursement Schedule
Contract: 2695- CARMEL PAC CONSTRUCTION
Invoice: 2695 -36 4/26/10
Item: 20 CM General Conditions
Material
ADT SECURITY SYSTEMS 22607953 106.73
AT T 32510 -32695 110.97
BLUELOCK 1953 2,959.74
CYBERIAN TECHNOLOGIES, LLC 4039 1,466.97
DOCUNET ONLINE INC. 67 250.00
ICE MOUNTAIN SPRING WATER 00DO121103790 254.97
IKON FINANCIAL SERVICES 81897792 435.49
MOD SPACE 105366126 2,039.55
MOD SPACE 105373707 695.98
OFFICE DEPOT CREDIT PLAN 512975880001 105.92
OFFICE DEPOT CREDIT PLAN 513962606001 96.79
OFFICE DEPOT CREDIT PLAN 513962642001 31.91
OFFICE DEPOT CREDIT PLAN 515187715001 126.46
OFFICE DEPOT CREDIT PLAN 515188476001 146.67
OFFICE DEPOT CREDIT PLAN 515813971001 159.69
OFFICE DEPOT CREDIT PLAN 515814246001 31.77
QWEST 1100775653 2.85
ROBERTS DISTRIBUTORS INC. 5- 1160259 258.84
SPEEDWAY SUPERAMERICA LLC 40810 1,161.87
SSC IT 0410 -2695 1,401.39
WILLIAM CALE PHOTOGRAPHY 260 360.00
TOTAL Material 12,204.56
Item: 20 CM General Conditions 12,204.56
Invoice Disbursement Schedule
Contract: 2695- CARMEL PAC CONSTRUCTION
Invoice: 2695 -36 4/26/10
Item: 30 CM Reimbursables
Material
BLACK TIE COURIER, LTD. 40110 16.00
BLACK TIE COURIER, LTD. 40110 30.00
BLACK TIE COURIER, LTD. 40110 14.50
BLACK TIE COURIER, LTD. 40110 19.00
REPRO- GRAPHIX, INC. 102792 64.92
TOTAL Material 144.42
Item: 30 CM Reimbursables 144.42
Summary
10 CM Staff 195,266.50
20 CM General Conditions 12,204.56
30 CM Reimbursables 144.42
CURRENT DUE: 207,615.48
Invoice
DATE INVOICE
4/4/2010 174
BILL TO SHIP TO
Shiel Sexton Company J&MB Associates
902 North Capital Ave Alten: Marty Talbott
209 Lucky Lane
Indianapolis, Indiana 46204 Pendleton, IN 46064
DUE DATE P,O, NUMBER
4/912010 2695-0004
ITEM DESCRIPTION
CITY RATE AMOUNT
Consulting Consulting Services for Project Management Master so 82.00 6,560.00
Services Planning Scheduling for Carmel PAC during the weeks
ending 03-26-2010 and 04-02-2010
Thank you for your business[ Subtotal 6,560.00
0% TAX
Total 6.560.00
Invoice
DATE INVOICE
4/16/2010 175
BILL TO SHIP TO
Shie! Sexton Company J &MB Associates
902 North Capital Ave Atten: Marty Talbott
209 Lucky Lane
Indianapolis, Indiana 46204 Pendleton, IN 46064
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DUE DATE P.O_ NUMBER
4/23/2010 2695- 0004
ITEM DESCRIPTION QTY RATE AMOUNT
Consulting Consulting Services for Project Management Master 45 82.00 3,690.00
Services Planning Scheduling for Carmel PAC during the weeks
ending 04 -09 -2010 and 04 -16 -2010 I
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Thank you for your business! Subtotal 3,690.00 j
0% TAX
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Total 3,690.00
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APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT 6702 PAGE ONE OF 2 PAGES
TO: Shiel Sexton PROJECT: Carmel Performing Arts Center APPLICATION NO: 0023
902 North Capital
Indianapolis, IN 46204
PERIOD TO: 311512010.411812010
VIA ARCHITECT):
FRom. Safety Management Group
6500 Technology Center Drive, Suite 200 JOB# Contract 1126954004
Indianapofis, IN 46278
CONTRACT FOR: Safety Services CONTRACT DATE. May 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 ._3 266,800.00
CHANGE ORDER SUMMARY 2. Net change by Change Orders 0.00
Chars• Ordon sppeowW 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 240,895.55
TOTAL ;x.00 $0.00 (Column G on G703)
Ap proved this Month 5. RETAINAGE:
Number Dm Approved a. 10 of Completed Work 0.00
1 (Column D E on G703)
Z b. 0 of Stored Material
(Column F on G703)
5 Total Retairage (Line 5a 5b or
TOTALS $0.00 $0.00 Total in Column I of G703) 0.00
Net change by Chango Orders $0.00 6. TOTAL EARNED LESS RETAINAGE 240,895.55
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 wdh 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 Certlficates for Payment were 8. CURRENT PAYMENT OUE 11,194.00
issued and payments received from the Owner, and that current payment shown 9. BALANCE TO FINISH, PLUS RETAINAGE ......5 25,904.45
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
ARCHITECTS 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 Architects 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 C €RTIFiED. Contractor named herein. Issuance, payment and acceptance of payment are without
prejudice to any rights of the Owner or Contractor under this Contract.
G702A 983
APPLICATION NO: 0023
Safety Management Group APPLICATION DATE 412112010
PERIOD TO: 3/15/2010 4/1812010
A D E F G H J
WORK COMPLETED TOTAL BUDGET
DIVISION dFWORK Original Revised TOTAL PREVIOUS THIS STORED COMPLETED RE "ON BALANCE
SCHEDULED SCHEDULED SCHEDULED APPLICATION PERIOD MATERIAL &STORED COMP TO
VALUE VALUE VALUE TO DATE COMPLETE
SafetyServlus $266 $0.00 $266,800.00 $229,701.56 $11394.00 $0.00 $2 0.895.i5 90% $0.00 425,904 -45
TOTALS $266,904,90 $0.00 $266,800.00 $229,70i.5S ;111.184.00 Sol 4240.595.551 9D% $0.00 $25,904.45
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Order Number. f` Nuenbbr.. ;:1� •baYe'�
04 /03 /l0 22607953
$IOG.73 0�!OIIlO
Na #ul'e Oi# SerVlce';= MOn #hly Blfli Customer Number:
01300 104117053
`CUrre,nt C17:arges;;. Business /Account Name:
SHIEL SEXTON
OSlQT /10 05/31110
Recumng Serv>ee Service Address:
Ampunt, $.LQ6.73 Tax $Q00
.106
777 3rd Ave SW
73
Carmel, In 46032
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To�a Ba�anCe Du+�' $106 73
5 Billing Questions: 888 238 -2455
=Dtd you know lia�llur� Eo tne[tid� your tnvot�e cp�i]d cadse a delay (800)238
Sales /Relocation 7887
a, ch.pr.,ocesstrig your p 'ayttent Mon itoring /Service:(800) 238 -2727
ADT Tax ID Number: 58- 1814102
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Ctomtr TYu http: /www zidt.com/billinfo
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A InvoceItxrrtber
It's fast and even more
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how you can setup your
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payments using your bank
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business.
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e,s�zprGr month Vy> tie assessed otahe }�tpatdgtal Ba1�rlce ID�Ie`1ten N recurring invoices by credit card,
30 c1ay5 pest daft follow the instructions on the
�y. back of this invoice,
TEST YOUR ALARM SYSTEM MONTHLY TO CONFIRM YOUR SYSTEM fS OPERAT[ONAL i
9 Page 1 of 1 la z
Payment Coupon
Please detach and enclose this coupon with your payment. Do not Invoice Number: 22607953
send cash. Please write your customer number on your check or Invoice Date: 04/03/10
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: 05/0t/10
service account information, please check here and enter the new
information on the back of, this invoice. Please Pay 06.73
19963 1 AT O.357 This Amount
00199133 S1 176 Amount m i
Enclosed:
#BWNKFYG To ensure timely, accurate application to your account,
ti #350711401003104# PLEASE INCLUDE THIS STUB.
SHIEL SEXTON V MAIL PAYMENTTO
ATTN:AC000NTING
902 N CAPITOL AVE ADT SECURITY SERVICES INC.
INDIANAPOLIS IN 46204 -1005 P.O. BOX 371967
I �l�l' 1 IIII�I' I�l 'III if1 PITTSBURGH, PA 15250-7967
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0011041, 170 53DO02260795300501 ,1,00❑007.067300D0106735
SHIEL SEXTON Page I of 7
ACCTS WAO(E JOB 0695 Account Number 317 515.8464 316 8
9J2 N CAP] FUL AVE Billing Date Mar 25, 2010
INDIANAPOLIS, IN 46204-1005
Web Site att.COM
atqt Invoice Number 317575846403
tatement
Feb 26 Mar 25, 2010
Previous Bill Promotions and Disc ounts
Item
Payment Received 3-15 Thank You! 11 1.02CR No._ p
I Discount for Term Volume Discount Plan for
Adjustments .00 Bill Period Mai 25, 2010 1,50CR
Balance .00 Mw6(hruApQ4_____
Monthly Charges 35.56
Current Charges 110.97
Su rch arges and 01* Fees
Total Amount Due $110.97 9-1-1 Emergency System
Billed for Hamilton County 2.00
Federal Universal Service fee .78
Amount Due in Full by Apr 16, 2010 IN Universal Service Surcharge .11
IN Utility Receipt Surcharge .49
Telecommunications Relay Service .03
Total Surcharges and Other Fees 3.41
Taxes
Questions? Visit att.conn Federal at 3% 103
State at 7% 2.48
Plans and Services 40.98 Total Taxes 3.51
1-800-480-8088
Repair Service: Total Plans and Services 40,98
1-800-727-2273
AT&T Internet Services 69,99
1-877.722-3755
For Billiq Inquiries:
Total of Current Charges 110.97 high Speed Internet [DSL): 1.800.660.3000
Web Hosting: 1.888.932.4678
Tech Support360: 1.877.888,7360
AT&T Yahoo! Web Hosting: 1.866.722.9932
AT&T Wi-Fi cantactinformation located atattwili,coin.
Itemized Charges and Credits
No. Date Description
Services for 25104870
3962.8.371.134633 1 AV 0,335
11 I I I I I I I I I I I I I I I III I 11111
SHIEL SEXTON
ACCTS PAYABLE JOB 112695
902 N CAPITOL AVE
INDIANAPOLIS IN 46204-1005
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Tim Malarney
From: Debbie [dbonney @bluelock.com]
Sent: Tuesday, April 06, 2010 11:22 AM
To: Tim Malarney
Subject: BlueLock, LLC: Invoice #1953
Invoice
Date 4/1/2010
Invoice 1953
Acct. No. C3681
Terms Net 10
Due Date 4/11/2010
PO
Start Date
End Date i
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6325 Morenci-Trail
Indianapolis IN 46268 i
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United States
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Bill TO i
Tim Malarney i
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Shiel Sexton
902 N. Capltol Ave. j
Indian polls IN 46204
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1.5 VC.INTERNET Virtual Cloud, Internet (Mb) j
1.5 VC.RTR.A Virtual Cloud, Router, Advanced (Ea)
1.5 VC.FW.A Virtual Cloud, Firewall, Advanced (Ea)
3 VC.CORE.2x2 Virtual Cloud, (2x2 Core) Processor and Environmentals
3 VC.VM.MS.$3.32 Virtual Cloud, VM, Microsoft, Std 21<3 Svr, 32 Bit
I'
3 VC.MS. SQL5.S.32 Virtual Cloud, Microsoft, SQL 2005 Std, 32 Bit
120 VC.SAN.PROD Virtual Cloud, SAN, SAS, Production (GB)
120 VC.SAN.BU Virtual Cloud, SAN, Offsite Backup (GB)
Subtotal 4 1
Discount (DISC) 1
2,959.74
TOtal i
Amount Due; $2,959.74;
_.._..._.w_
April May June 2010
Carmel
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C A&n Technologies, LLC INVOICE
7301 Georgetown Road
Suite 125 J �`,r� f i' Invoice Number: 4039
Indianapolis, IN 46268 -4185 1 Invoice Dates Feb 1, 2010
Voice: 317 926 -9000
Fax: 317 926 -5980
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MAR f) l.
Shiel Sexton
902 N. Capitol Avenue
Ahn Accounts Payable
Indianapolis, IN 46204
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Michael A. Reese Net 30 Days 313/10 I
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1.00 SMARTnet 1,371.00 1,371.00
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Subtotal 1,371.00
Sales Tax 9597
Freight
Total Invoice Amount 1,466.97
Check /Credit Memo No: Payment /Credit Appiied
1T, tT�IL y;N ti kK
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Invoice
Docunet Online, Inc.
10019 Windward Pass
Fishers, Indiana 46037
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317-435-4681
IPR 5 2010
Bill To:
Shiel Sexton Company
altn: Linda
902 N. Capitol Ave
Indianapolis, Indiana 46204
Date Invoice No. P.O. Number Terms Due Date Project
04/14/10 67 Net 30 05/14/10
Item Description Amount
M Service Agreement Monthly Docunet Service Fee Carmel Performing Arts Center April 250.00
Thank You Total $250.00
r service. icemountain.com
#215 6661 DIXIE HWY, SUITE 4 tll t! r
LOUISVILLE KY 40259 03/07/10 4/06111) 00DO121
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TUE APR 27
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SHIEL SEXTON
DOUG ADAMS Customer Service: 1- 800 472 -9888
90 N CAPITOL
INDIANAPOLIS IN 4 IN 4 62041005 8° Thank you for choosing Ice Mountain Home Office
IN Delivery! We value your business.
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ACCOUNT ACTIVITY Pay your biil online at: setvice.leemountain.com or by phony at: 1-800-472-9880. Irs free!
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Delivery address: SHIEL SEXTON, 7773RD AVENUE SW, CARMEL IN 46032
REVIOU
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3/30, 721873 PAYMENTSTHA NK LA 168.13
188.13
3111 0663669711 7 5 GAL ICE MOUNTAIN DRK W/HANDLE 27 93
1 12 CUP COFFEE FILTER,,50 CAUNT
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11 5 GAL SCE J�IOU}}IN Dlfl V9 ,/HANDLE 43.89 i
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1 SUGAR CANISTER 1/20 OZ 1 99
CONTINUED
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ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENTlAG3USTMENT CURRENT ACTIVITY PAY THIS AMOUNT
13 188.13 254.97
?��bJect to terms on reverse side. 188. 254.97
Detach this stub and return with your payment ACCOUNT NUMBER PAY BY PAY THIS AMOUNT
P.O. BOX 856680 0121103790 4128/10 254.07
Louisville, KY 40265 -6680 INVOICE NUMBER BILLING DATE AMT. ENCLOSED 3
i
00DO121103790 04/08/10
407201211037901 0025497 0025497/ 5
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ICE. MOUNTAIN SHIEL SEXTON
a Division of Nestle Waters North America Inc. DOUG ADAMS
P.O. BOX 856680 902 N CAPITOL AVE
Louisville, KY 40285 -6680 INDIANAPOLIS IN 46204 -1005
urrlrli� Itlrrrtlr Ills 11111111rr1rirrrllJrrrrnrrrrinrllrrrr
FOR CUSTOMER SERVICE CALL 1- 800 472 -9888
Q SIGN UP FOR FREE AUTOPAYI Sign Up Required On Reverse Slde. Print Any Changes On Reverse Side. 2
CES P) R 04000 N i n F n, r- nr. me
PLEASE RETURN THIS REMITTANCE PORTION WITH YOUR PAYMENT yrj 04/26/2010
ACCOU.'F 1076031- 2233906 }9r 'J 04/07/2010
NUMBER law u I :3 t n f Lrlcri f i �tv
7 I °f i4s 81897792
PURSE REFER T 3 ±fir ii
ON ALL IPlQUliti 1B $435.49
PLEASE DO NOT STAPLE OR FOLD THIS PORTION
554 IIII➢II111T[M11111111111
SST ATTN: ACCOUNTS PAYABLE IKON FINANCIAL-SERVICES
SHIEL SEXTON COMPANY INC PO BOX 74.0541
902 N CAPITOL AVE i'' ATLANTA GA 30374 054.1
INDIANAPOLIS IN 46204 -1005
01 0000000010760312 0000818977923 0000000000435495
KON Financial Services
PO BOX 9115, Macon GA 31208-9115 Late charges will be assessed if
payment is not received by the due ;3 i 20 1
ACCOUNT date.'
NUMBER: 1076031- 2233906 1B
SHIEL SEXTON COMPANY INC
For billing inquiries, please call Customer Service at ATTN: ACCOUNTS PAYABLE
number printed below. Please refer to account number on 902 N CAPITOL AVE
all inquiries. INDIANAPOLIS IN 46204 -1005
i PLEASE CALL 1-800-595-1011 FOR ACCOUNT INQUIRIES OR FAX TO 1- 4.78 405 -4026
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STATE TAX D 407.00
28.49 $435.49
KM -5050I BUNDLE 024010892
APR 12 2(�lia
CURRENT BILLING PERIOD: 04/26/2010 05/25/2010 II
PURCHASE ORDER NBR 2695 -01205
YOUR LEASE IS DUE TO EXPIRE ON 2010- 06 -25.
PLEASE REFER TO YOUR LEASE FOR BOTH YOUR NOTICE
REQUIREMENTS AND END —OF —TERM OPTIONS.
FOR QUICKER PAYMENT PROCESSING YOU MAY PREFER ONE OF OUR
ELECTRONIC PAYMENT OPTIONS:
1 AUTOMATED CLEARING HOUSE
2 ELECTRONIC FUNDS TRANSFER I
3 CHECK BY PHONE PLEASE CALL THE NUMBER LISTED ABOVE.
FOR ASSISTANCE IN LOCATING AND REPORTING METERS OR
I
ORDERING SERVICE AND SUPPLIES CALL 1- 888 -456 -6457 OR
GO TO WWW.IKON.COM AND CLICK bN THE CUSTOMER SUPPORT LINK
AT THE TOP OF THE PAGE.
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435.49 ORO O
$435.49 i
'OF3 ION FOR YOUR RECORDS
FORM IOINDI REV =Ajar'
1200 Swedesford Road Remittance Section
Berwyn, PA 19312
��,�a Customer Number: 243159 683878
Modape Invoice Number: 105366126
Invoice Due Date: 04/17/2010
INVOICE Address Service Requested Total Due: $2,039.55
Amount Remitted:
i
Use enclosed envelope and make payable to:
5432003436 PRESORT MAAD P1 C15 <B>
3436 1 MB 0.3 82
11 1111111I111111111111111iIIIIIiIInI�III II�II�I11111I1i�ll��l Modular Space Corporation
12603 Collections Center Drive
SHIEL SEXTON Chicago, IL 60693.0126
LYNDA WEAVEN i
902 N CAPITOL AVE
INDIANAPOLIS IN 46204 -1005
0000203955002431591411053661260
Keep lower portion /or your records Please return upper portion with your payment
Customer Name: SHIEL SEXTON Invoice Number: 105366126
Customer Number: 243159- 683878 Total Due: $2,039.55
Mod Spaw Invoice Date: 04107/2010 Tax ID: 54- 1375284
Invoice Due Date: 04/17/2010
INVOICE
i
Important Messages
Thank You for Your Business
'Get a
Whether it's a mobile office storage container or a custom design building, ModSpace has a large i
complete selection of sizes floor plans in stock, ready for quick delivery and installation.
office
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 Read Your Invoice" information i
I C
Lease Number: 390024 PO Number: TBD 03/21/2010 04120/2010 $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
4 STEPS 03/21/2010- 04/20/2010 $80.00
Pre -Tax Sub Total $1,830.00
REIMBURSEMENT OF PROPERTY TAX $76.10
IN- State Tax 7% $133.45
i
Lease Total
$2,039.55
Invoice Total $2,039.55
I
i
i
PI FASP PAY THIS AMOUNT �9 (13q SS
page 1 of 2
r i
1200 Swedesford Road Remittance Section
11�,.,� Berwyn, PA 79372 Customer Number: 243159 683878
ace° Invoice Number: 105373707
Invoice Due Date: 04/24/2010
INVOICE Address Service Requested Total Due: $695.98
Amount Remitted:
Use enclosed envelope and make payable to:
2593002980 PRESORT MAAl1 P1 C12 <B>
2980 1 Me 0.382
Modular Space Corporation
12603 Collections Center Drive
SHIEL SEXTON Chicago, IL 60693 -0126
LYNDA WEAVER
902 N CAPITOL AVE {i nl{ nit{{ u{ tliiii{ {rn�n��n�i�i {u� +iru� {Inlrl)
INDIANAPOLIS IN 46204 -1005
0000069598002431591411053737071
Keep lower portion for your records Please return upper portion with your payment
Customer Name: SHIEL SEXTON Invoice Number: 105373707
Customer Number: 243159 683878 Total Due: $695.98
MW aver Invoice Date: 04/14/2010 Tax ID: 54- 1375284
Invoice Due Date: 04/24/2010
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
selection of sizes floor plans in stock, ready for quick delivery and installation.
office
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 Read Your Invoice" information
Lease Number: 358372 PO Number: 2805 -2002 04/1612010- 05/15/2010 $600.00
Job:
Contact: Doug Adams j
Location: Carmel Arts Center CARMEL,IN 46033
Unit(s):135557 12 X 70 DS19454 -A I
Unit(s):135558 12 X 70 DS19454 -13
I STEPS 04/16/2010- 05/15/2010 $20.00
Pre -Tax Sub Total $620.00
REIMBURSEMENT OF PROPERTY TAX $30.44
IN- State Tax 7%
$45.54 I
Lease Total t S695.98
I
Invoice Total R 1 2010 $695.98
I
By
i
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I.
PLEASE PAY THIS AMOUNT $695.98
page 1 of 2
I
e
ORIGINAL INVOICE 10000
�ce OfFce Depot, Inc
Poeoxs30a13 THANKS FOR YOUR ORDER
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 INVOICE NUMBER AMOUNT DUE PAGE NUMBER_
512975880001 105.92 1 Page 1 of 1
INVOICE DA TE TERMS PAYMENT DUE
18- MAR -10 Net 30 24-APR -10
BILL TO: SHIP T0:
M ATTN:A000UNTS PAYABLE
SHIEL SEXTON CO INC SHIEL SEXTON CONSTR OFFICE
o 902 N CAPITOL AVE ATTN DOUG ADAMS
INDIANAPOLIS IN 46204 -1005 777 3RD AVE SW
0 00• CARMEL IN 46032
ACCOU T NUMB R 0/JOB SHIP 0 ID 0 ER N MBER ORD R DATE SH IPPED DA E
35973913 2695 CARMELPAC 5729758$0001 16•MAR -10 18- MAR -10
BILLING ID ACCOUNT MANAGER REL ORDERED DESKTOP COS CEN ER
762198 GEOFF PRATT
01204 I
CATALOG ITEM k/ DESCRIPTION/ U /M. QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/O PRICE PRICE
863755 DRIVE, PORT,320GB,SEAGATE, EA 1 1 0 99.990 99.99
ST903203FAA2EII-R K 863755 Y
V
D �9TO
f
a} I
SUB -TOTAL gg gg
TIERED DISCOUNT -1.00
0.00
DELIVERY
i
l
SALES TAX "6.93
All amounts are based on USD currency TOTAL 105.92 I
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may 5ssue credit or
replacement, whichever you prater. Please do not 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 i
SHIEL SEXTON CO INC 162198 512975880001 18- MAR -10 105.92
I
FLO 001621986 5129758800017 00000010592 1 5
Please OFFICE DEPOT Please return this stub with your payment to
Send Your C i ncinna 6 i O ensure prompt credit to your account.
Check to: Citi OH 45263 -3211
Please DO NOT staple or fold. Thank You.
I
ooai sa 000is3 00001 /00006
I
ORIGINAL INVOICE 10000
ice PO B Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263_z PP OR PROBLEMS. JUST CALL US
p f(7 FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBE R ppp 4 2C1G 51 3962606001 96.79 Pa e1 of2
INVOICE DATE TERMS PAYMENT DUE
26- MAR -10 Net 30 30- APR -10
BILL T0: BY SHIP T0:
m ATTN:A000UNTS PAYABLE
SHIEL SEXTON CO INC SHIEL SEXTON CONSTR OFFICE
N
902 N CAPITOL AVE ATTN DOUG ADAMS
m INDIANAPOLIS IN 46204 -1005 ro 777 3RD AVE SW
o� CARMEL IN 46032
o
I�I��I�Il��nl�lllnnl��l���llll���lln��l�l�li�n��l�l�linl
ACCOUNT NUMBER IPOIJOB N ISHIP TO ID ORDER NURER IORDER DATE S IP ED DATE
35973913 2695 CARMELPAC 513962606001 25- MAR -10 26- MAR -10
BILLING ID ACCOUNT MANAGERI RELEASE ORDERED BY I DESKTOP ICOST CENTER
162198 GEOFF PRATT 101204
CATALOG ITEM H/ DESCRIPTION/
CUSTOMER QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM 11 TAX OR D SHP 8/0 PRICE PRICE
404941 CLOCK,WALL,8.5 ",PLASTIC,BL EA 1 1 0 10.990 10.99
HC10018 404941 Y
515061 PENCIL,MECH,TWIST,BK,ERA EA 3 3 0 3.590 10.77
O E519A 515061 Y
139632 LEAD,H8,0.9MM,BLK,3PK PK 1 1 0 2.240 2,24
54111 139632 Y
823213 HIGHLIGHTER,ACCENT,1OCT, PK 2 2 0 10.790 21.58
24415 823213 Y
489461 TAPE,MGC,SCTH,3 /4 "X1000 ",1 PK 1 1 0 22.390 22.39
81OP10K 489461 Y N
215581 PEN,UNI- BALL,VISION,EXT,FN DZ 1 J, 0 22.490 22.49 8
60635 215581 Y
224802 GP Towel Dispenser Sell Sh EA 1 1 0 0.000 0.00
224802 0224802 Y
224748 GP Towel Dispenser Sample EA 1 1 0 0.000 0.00
224748 0224748 Y
i
i
I
I
I;
i
1
1
I
I
CONTINUED ON NEXT PAGE...
005es2- 0012e8 00003/00012
ORIGINAL INVOICE 10000
0494PO
a xce P O 6308
OX 13 Oep 0813 THANKS FOR YOUR ORDER
O
B
g OH IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
L1 I FOR ACCOUNT: (800) 721 -6592
FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
APR 0 5 1 U 1 p 513962606001 96.79 Pa e 2 of 2
Z INVOICE DATE TERMS PAYMENT DUE
26- MAR -10 Net 30 30- APR -10
BILL TO: By SHIP TO:
ATTN:A000UNTS PAYABLE SHIEL SEXTON CONSTR OFFICE
N SHIEL SEXTON CO INC ATTN DOUG ADAMS
902 N CAPITOL AVE 777 3RD AVE SW
g INDIANAPOLIS IN 46204 -1005
o= CARMEL IN 46032
o
ACCOUNT NUMBS PO/JOB 9 5 IP TO I b 0 DER NUMBER I ORDER DATE I SHIPP DATE
35973913 2695 CARMELPAC 513962606001 25- MAR -10 26- MAR -10
BILLING IDJACCOUNT MANAGER RELEASE ORDERED BT DESKTOP COS T CENT
162198 G OFF PRATT 01204
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/0 PRICE PRICE j
I
'i
N
I
N
1
I
1
SUB -TOTAL 90.46
I
DELIVERY 0.00
SALES TAX 6.33
All amounts are based on US currency TOTAL 96.79
To return supplies, please repack in original box and insert our packing lisL, or copy of this invoice. Please noto problem so we may issue credit or
replacement, whi'hover you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage oust be reported within 5 days after delivery.
DETACH HERE
CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE
DATE AMOUNT AMOUNT ENCLOSED
SHIEL SEXTON CO INC 162198 513962606001 26- MAR -10 96.79
FLO 001621986 5139626060017 00000009679 1 5 f
I
I
Please OFFICE DEPOT Please return this stub with your payment to
Send Your Po eox 633211 ensure prompt credit to your account.
Check to: Cincinnati OH 45263 -3211
Please DO NOT staple or fold. Thank You.
i
nnsru�nni�nR 00004/00012
ORIGINAL INVOICE 10000
f
Office Depot, Inc
O
PO BOX 630813 THANKS FOR YOUR ORDER
CINCINNATI OH e IF YOU HAVE ANY QUESTIONS
45263- OR PROBLEMS. JUST CALL US
D j�(� FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
U LC, FOR ACCOUNT: (800) 721 -6592
FEDERAL ID:59 2663954 C INVOICE NUMBER AMOUNT DUE P AGE NU MBER
A 0 5 2010 513962642001 31.91 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
26- MAR -10 Net 30 30- APR -10
BILL T0: SHIP TO:
ATTN:A000UNTS PAYABLE SHIEL SEXTON CONSTR OFFICE
ry SHIEL SEXTON CO INC
6 902 N CAPITOL AVE ATTN DOUG ADAMS
INDIANAPOLIS IN 46204 -1005 N 777 3RD AVE SW
CARMEL IN 46032
A LOUNT NUMBER PO JO SHI TO ID 0 UMBER ORDER DATE A
35973913 2695 CARMELPAC 1 513962642001 1 25- MAR -10 26- MAR -10 j
BILLING ID ACCOUNT MANAGE RE EASE I OKDEREI) BY DESKTO COST CENTER
162198 IGEOFF PRATT 01204
CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/0 PRICE PRICE
846382 BNDR,EASYOPEN,1 ",1iX17,BK EA 1 1 0 24.990 24.99
CRD12112 846382 Y
i
365825 ERASER,REFILL,F /QE405,QE50 PK 3 3 0 1.610 4.83
PENE10BPK6 365825 Y
1
i
i
SUB -TOTAL 29.82
i
DELIVERY 0.00 I
I
SALES TAX 2.09
All amounts are based on USD currency TOTAL 31.91
Tc return supplies, pLoaso* repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or I
replacement, whichever you prefer. Please do not 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 d
A DETACH HERE A
CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED
DATE AMOUNT
SHIEL SEXTON CO INC 162198 513962642001 26- MAR -10 31.91
F
i
FLO 001621986 5139626420013 00000003191 1 1
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.
005862.001288 00005/00012
ORIGINAL INVOICE 10000
1c PO B Dep Inc
PO BOX 6300 813 THANKS FOR YOUR ORDER
®T 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 INVOICE NUMBER AM OUNT DUE PAGE NUMBER
515187715001 126.46 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
08- APR -10 Net 30 14- MAY -10
BILL TO: SHIP TO:
ATTN:A000UNTS PAYABLE
m SHIEL SEXTON CO INC SHIEL SEXTON CONSTR OFFICE
902 N CAPITOL AVE ATTN DOUG ADAMS
0 2 INDIANAPOLIS IN 46204 -1005 rn
N 777 3RD AVE SW
o= CARMEL IN 46032
o
i
ACCOUNT NUMBER PO JOB SHIP TO ID _ORDER ER ORDE DATE ISHIPPED DATE
35973913 2695 CARMELPAC 515187715001 06- APR -10 08- APR -10 I
BILLING IDJACCOUNT MANAGERIRELEASE ORDERED BY I DESKTOP ICOST CENTER I
162198 GEOFF PRATT 101204
CATALOG ITEM k/ DESCRIPTION/ U(M QTY QTY I QTY I UNIT EXTENDED
MANUF CODE CUSTOMER ITEM b TAX ORD SHP B/O PRICE PRICE
664173 HARD DRIVE,EXT,ITB,EXPAN EA 1 1 0 119.990 119.99
ST310005EXA101 -R K 664173 Y
SUB -TOTAL 119.99
TIERED DISCOUNT -1.80
DELIVERY 0.00
�I
s
SALES TAX 8.27
All amounts are based on USD currency TOTAL 126.46
To return supplies, please repack in originat box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
rep, .cement, whichever you prefer. Please do not ship coltect. Please do not return furniture or machines untiL you tali. us first for instructions. Shortage
or damage must be reported within 5 days after delivery. t
I
0 DETACH HERE A
E
CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED
DATE AMOUNT I
SHIEL SEXTON CO INC 162198 515187715001 08- APR -10 126.46
I
i
FLO 001621986 5151877150017 00000012646 1 2
I
i.
OFFICE DEPOT
Please Plcasc return this stub with your payment to j
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.
004195.000296 nnnmtnnni 1
ORIGINAL INVOICE i0000
A%%ffic Office Depot, Inc
le PO BOX
63Q813 THANKS FOR YOUR ORDER
DEPOT 45263 813 OH IF YOU HAVE ANY gUESTIDNS
45263 -0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
515188476001 146.67 Pe t of 1
INVOICE DATE TERMS PAYMENT DUE
07- APR -10 Net 30 07- MAY -10
BILL TO: SHIP TO:
ATTN:A000UNTS PAYABLE
SHIEL SEXTON CO INC SHIEL SEXTON £ONSTR OFFICE
902 N CAPITOL AVE ATTN DOUG ADAMS
INDIANAPOLIS IN 46204 -1005 777 3RD AVE SW
M
CARMEL IN 46032
II ILL ILIIM III IIIL 11111d LIi 1 IIIn LIIua 111 dill IIIIt IIIIIII
P A NT NUMBER PO JOB S IP TO IA ORDER MBER ORDER ATE SHIP ED DATE
913 2695 CARMELPAC 15188476001 06- APR -10 07- APR -10
ID ACCOUN MANAGE REIEAS ORD ED BY DE5 TOP UST CENTER
8 GEOFF PRATT 41204
OG ITEM DESCRIPTION/ U/M QTY QTY UNIT EXT)NRED
UF CODE CUSTOMER ITEM 7 TAX ORD SHP B/0 PRICE PRICE
348037 PAPER,COPY,8.5X13,104BRT, CA 2 2 0 32.750 65.50
8510010D 348037 y
536648 PAPER,C0PY,OD,11X175CA,1 CA 2 2 0 36.830 73.66
W9230D 535648 y
i
I
1
i
m I
9
r I
S
I
j
SUB -TOTAL 139,16
TIERED DISCOUNT _2,09
DELIVERY 0
SALES TAX 9.60 I I
All amounts are based on USD currency TOTAL 146.67
to return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem sq we may issue credit or
replacement, whichever you prefer- Please do not ship collect. Please do not return forniture or machines until you "LL 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 AMOUNT ENCLOSED
DATE AMOUNT I
SHIEL SEXTON CO INC 162198 515188476001 07- APR -10 146.67
i
FLO 001621986 5151884760014 00000014667 1 7
Please OFFICE DEPOT Please return this stub with your payment to
Send to: Cincinnati Box O H 45263 -3211
C ensure prompt credit to your account.
Check O
Please DO NOT staple or fold. Thant( You,
003410.003317 00005100005
�e ORIGINAL INVOICE 10000
PO B Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
CINCINNATI OH IF YOU HAVE ANY QUESTIONS
DZIP®TL 45263 -0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
515813971001 159.69 Page 1 of 1
INVOICE DATE TERMS PAYMENT DU
14- APR -10 Net 30 14- MAY -10
BILL TO: SHIP TO:
ATTN:A000UNTS PAYABLE SHIEL SEXTON CONSTR OFFICE
SHIEL SEXTON CO INC
902 N CAPITOL AVE ATTN DOUG ADAMS
INDIANAPOLIS IN 46204 -1005 N C 777 3RD AVE SW
g o•• CARMEL IN 46032
o
I�LtItlLtttLilLtttlttltt�lllLttllttttltltlLttttLLllttl
ACCOUNT NUMBER I POIJOB ft SHIP TO ID IORDER NUMBER IORDER DATE ITHrPPED DATE
35973913 2695 CARMELPAC 1515813971001 13- APR -10 14- APR -10
BILLI G ID ACCOUNT MANAGER RELEASE ORDERED BY S OP ICOST CENT
162198 1 1 GEOFF PRATT 01204
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE
774491 TAB LE,PLASTIC,3OX72,GRAY EA 1 1 0 79.990 79.99
81828 774491 Y
606043 TABLE,FLDNG,PLASTIC,24X48 EA 1 1 0 59.990 59.99 i
61608 606043 Y
515061 PEN Cl L,MECH,TWIST,BK,ERA EA 3 3 0 3.590 10.77
Q E519A 515061 Y
TP
G l
LJ r 1nU1
SUB -TOTAL `.150.75
TIERED DISCOUNT_` -1.51
DELIVERY 0.00
i
I
SALES TAX 10.45
All amounts are based on USD currency TOTAL 159.69
To return supp Lies, please repack in origin at box 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 not ship collect. PLease do not return furniture or machines until You call us first for instructions. Shortage
or damage oust be reported within 5 days aft delivery.
A DETACH HERE A
CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE
DATE AMOUNT AMOUNT ENCLOSED
SHIEL SEXTON CO INC 162198 515813971001 14- APR -10 159.69
FLO 001621986 5158139710017 00000015969 1 5
i
i� f
Please OFFICE DEPOT Please return this stub with your payment to
PO Box 633211
Send Your ensure prompt credit to your account.
Check to: Cincinnati OH 45263 -3211
Please DO NOT staple or fold. Thank You.
OD4105 OD0296 00005100011
'Z; 1
ORIGINAL INVOICE 10000
Mice Office D Inc
PO BOX 630 630813 THANKS FOR YOUR ORDER
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 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
515814246001 31.77 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
14- APR -10 Net 30 14- MAY -10
BILL TO: SHIP TO:
ATTN:A000UNTS PAYABLE
A SHIEL SEXTON CO INC SHIEL SEXTON CONSTR OFFICE
S 902 N CAPITOL AVE ATTN DOUG ADAMS
INDIANAPOLIS IN 46204 -1005 N� 777 3RD AVE SW
o o CARMEL IN 46032
I�II�I�I Ii�lIIIIII MIII III 11111111111i11111III111111111111111
ACCOUNT NUMBE S I P TO ID ORDER NUMB IORDER DATE SHIPPED DAT
35973913 12695 CARMELPAC 515814246001 13- APR -10 14- APR -10
BILLING ID ACCOUNT MANAGER E ASE ORDE D BY I DESKTOP ICOST CENTER
162198 GEOFF PRATT 1 101204
CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM 9 TAX ORD SHP B/0 PRICE PRICE
149646 FAN, POWER,BLIZZARD,CHAR EA 1 1 0 29.990 29.99
HAOF90 -UC 149646 Y
I
Yom
SUB -TOTAL a- 29.99
TIERED DISCOUNT -0.30
DELIVERY 0.00
i
SALES TAX 2.08 i
All amounts are based on US currency TOTAL 31.77
To return supplies, please repack in original box and insert our packing list, a copy of this invoice. Please note problem so we may issue credit or
replacement, vhichaver you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instruc[1ons. Shortage
or damage m'st be re within 5 day after delivery.
e DETACH HERE e
I
CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED
DATE AMOUNT
i
SHIEL SEXTON CO INC 162198 515814246001 14- APR -10 31.77
i
FLO 001621986 5158142460014 00000003177 1 2
Please OFFICE DEPOT Please return this stub with your payment to
Send Your PO Box 633211 ensure prompt credit to your account.
Check t0: Cincinnati OH 45263 -3211
Please DO NOT staple or fold. Thank You.
004195.000296 00006 /00011
hl
Page 5 of 134
SHIEL. SEXTO
p, r it It 201 53 Ace"" 61952158
invoice '1 1007756
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INVOICE
Date printed: 4171
ROBERTS' DISTRIBUTORS, LP M ILl Ticket 5- 1160259
12225 N. MERIDIAN ST. Ticket date: 4/6110
CARMEL, IN 46432 n U Station: 503
317 818-9800 Fax 317 -818 -1400 FE-# �0 00112
ASR g61 Orig ord 5- 1160259
1
Sold to: SHIEL SEXTON 3 r to:
ACCTS PAYABLE°
902 N CAPITAL AVE
INDIANAPOLIS, IN 46204
317423 -6000
Customer SHIE Ship date: Purchase Order Ship -via code:
Sls rep: 58 Location: 5 Terms: NET 30 DAYS
Sefl}itfsl�l '4 I'" t t dr 1. '.h i 'gyp Unit` flag Eitt PJ'.c
1 CAN 00289BA CAN PS SD780 IS BLACK 199.97 EACH 199.97 m r 7 r
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218826051511
1 SAN 42024 SAN SDHC 8 GB EASYSTf 19.97 EACH 19.97
1 CAN 00293RA PSC 1050 D TI 21.97 EACH 21.97
1 NOTE NOTE GEOFF PRATT 0.00 EACH 0.00
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ACiCTu� E#EC 258 84
Total C
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Drawer: 503 User: 15 Total line items on ticket: 4 Sale subtotal: 241.91
Tax: 16.93
Authorized Signature:
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
Please REIVIf`1" to: 255 S. Meridian St., Indianapolis, IN 4 6225
TOTAL AMOUNT DUE 258.84 i