The URL can be used to link to this page

Home My WebLink About187658 07/20/2010 CITY OF CARMEL, INDIANA VENDOR: 363785 Page 1 of 1 ONE CIVIC SQUARE PURDY MASONRY, INC CHECK AMOUNT: $273,087.06 ho CARMEL, INDIANA 46032 7601 INDIANAPOLIS ROAD o� ZIONSVILLE IN 46077 CHECK NUMBER: 187658 CHECK DATE: 7/2012010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460807 61 -80 273,087.06 EMERGENCY REPAIR DISBURSEMENT OF FUNDS LEASE RENTAL REVENUE BONDS OF 2005 "SCHEDULE A" EMERGENCY REPAIR COSTS: t� Aft Witzig Engineering, Inc. Emergency work on dome repairs 32,059.40 Circle B Construction Systems Emergency Building enclosure inv T09021/1 7;309.00 Complete Masonry Services, Inc" Emergency Building enclosure inv 3009 15,000.00 Cripe Architects Engineers Professional Services Emergency work on dome repairs 6,960.00 W R Dunkin Emergency work on dome repairs -inv 08 -385- 1509 -1 16,111.00 Gaylor Energy Center Utilities -inv 92919 4,833.00 Krieg Devault, LLP RPAC Claims Sept 2009 inv 253267 13,51115 MD Restoration, Inc. Emergency remedial work inv 354 2,100.00 Micro Air, Inc. mold evaluation inv 10715 950.00 Walter P Moore Professional services inv SO40901300 150,724.99 Walter P Moore Professional services inv SO4909028 21,953.10 Walter P Moore Professional services inv SO4909029 8,240.00 Walter P Moore Professional services inv SO4910025 19,537.50 Walter P Moore Professional services inv SO4910026 47,200.00 Walter P Moore Professional services inv SO4908028 14,074.26 Patriot Engineering Emergency work on dome repairs 11,300.31 Poynter Sheet Metal Expedite work to get building enclosed inv 001 16738, 16743 and 16742 00 Purdy Masonry, Inc. Emergency Remedial work invoices 61 through 80 273,087.06 Sofco Erectors, Inc. PAC Repair Costs Invoices 12, 13 and 14a b 38,616.03 Total Emergency Repair Invoices 708,934.80 Total Invoices Submitted $5,892,699.11 Approved November 18, 2009 Approved November 18, 2009 onald E. Carter, President Carolyn Anker, S cretary l October 16, 2009 Mr. Les Olds Carmel Redevelopment Commission One Civic Square Cannel, IN 46032 RE: Carmel City Center Performing Arts Center Shiel Sexton Project 42695 EMERGENCY WORK Purdy Invoice Nos. 61 80 Dear Mr. Olds: Based upon on -site observations and the data comprised in the billings, Shiel Sexton Company (Construction Manager) certifies to the owner that, 'to the best of their knowledge, information and belief, the Work has progressed as indicated, the quality of Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the amount requested ($273,087.06). Sincerely, I Warren David Brewer Project Manager cc: Don Cleveland Mike Anderson Tony Eisenhut File fi f6=ftfanapalis R R INC Z, 46077 Bill To: SHIEL- SEXTON Attn: Dave Brewer 902 N. CAPITAL AVENUE INDIANAPOLIS tN 46204 -1005 Invoice #61 Invoice Date: 9 -22 -09 COMMENTS Project Name: Carmel Perf. Art's CRANE RENTAL Terms: Upon Receipt Salesman: Don Purdy QTY. UNIT DESCRIPTION UNIT PRICE AMOUNT 1 MONTH 30 TON CRANE 7/3100-7/30/09 $3,60Q00 $3,600.00 1 MONTH 30 TON CRANE 7/31/09- 8127109 $3,600.00 $3,600.00 1 MONTH 30 TON CRANE 8128/Q9- 9/24/09 $3,600.00 $3,fi00,00 i 1 65 TON CRANE OT 6/25/09 7122109 $1,612.50 $1,612.50 1 MONTH 65 TON CRANE 7123/09-8/19109 $6,000.00 $6,000.00 1 MONTH 65 TON CRANE 8118109 9/14109 $6,000.00 $6,000,00 90 TON HYDRAULIC CRANE 7/1109- 7 1 /3/09 $9,085.00 $9,085.00 f PLEASE PAY FROM THIS INVOICE jandProfit: al: k$33,417 50 Overhea`� In �r C y 7 REMI TO INVOICE LOCKBOX 774389 4389 SOLUTIONS CENTER INVOICE NQ: 93035024 CIUCAGO, IL 60677 -4003 INVOICE DATE: 07/06/09 800/666 -4465 Fax: 317/244 -5648 P /Q Vr W.MAXIMC'RANE.COM INVOICE TOTAL.- 3,852.00 TERM NET UPON RECEIPT BILL TO: 00727795 SHIP T0: .8(}032517 P�D�' MASONRY INC 7601 IND PERFORMING ARTS CENTER WNAPOLIS ROAD SV� ZIONSVILLE, IN 46077 CARMEL 3RD AVE. S 46032 PHONE: 317 769 -4673 Equipment Rental Dates: 07103!09 Thiu 0 '7!30!09 P.O.B. Shipping Point ORDER X10$963b/VD0005192I BRANCH: IND SALESREP: RLC TICKET EQUIPMENT DESCRIP'T'ION QTY UOM UNIT PRICE AMOUNT ORDERED Y: ED PURDY 030 TON ROUGH TERRAIN CRANE 41 I SIN 10387 1.00 Month 3,600.00 3,600.00 SALES TAX: IN HAMILTON CARWL 0 Page: 1 INVOICE TOTAL INVOICE REMIT T LOCKBOX 774389 INVOICE NO: 93035269 4389 SOLUTIONS CENTER INVOICE DATE: 07/31/09 CHICAGO, II. 60677 -4003 800/666 -4465 Fax: 317/244 -5648 P/0 WWW.MAXIMCRANE.COM INVOICE TOTAL: 3,852.00 TERMS: NET UPON RECEIPT BILL TO: 00727795 SHIP TO: 80032517 PURDY MASONRY INC PERFORMING ARTS CENTER 7601 INDIANAPOLIS ROAD 3RD AVE. SW ZIONSVILLE, IN.46077 CARMEL, IN 46032 PHONE: 317 769 -4673 Equipment Rental Dates: 07/31109 Thru 08/27/09 F.0.13. Shipping Point ORDER X1089636ND00051921 BRANCH: IND SALESREP: RLC TICKET EQUIPIv1ENT DESCRIPTIQIV QTY UOM UNIT PRIG AMOUNT ORDERED Y: ED PURDY 030 TON ROUGH TERRAIN CRANE 411 SIN 10387 1.00 Month 3,600.00 3,600,00 SALES TAX: IN HAMILTON CARMEL DO Page: 1 INVOICE TOTAL 3 06. i INVOICE REMIT TO LOCKBOX 774389 INVOICE NO: 93035492 4389 SOLUTIONS CENTER i INVOICE DATE: 08/31/09 CHICAGO IL 60677 -4003 800/666 -4465 Fax: 317/244 -5648 P/O WWW.MAXIMCRANE.COM INVOICE TOTAL: 3,852.00 TERMS: NET UPON RECEIPT BILL TO: 00727795 SHIP TO: 80032517 PURDY MASONRY INC PERFORMING ARTS CENTER 7601 INDIANAPOLIS ROAD 3RD AVE. SW ZIONSVILLE, IN 46077 CARMEL, IN 46032 PHONE: 317 769 -4673 Equipment Rental Dates: 08/28109 Thru 09/24109 F.O.B. Shipping Point ORDER X1089636ND00051921 BRANCH: IND SALESREP: RLC TICKET EQUIPMENT DESCRIPTION QTY UOM UNIT PRICE AMOUNT ORDERED Y: ED PURDY 030 TON ROUGH TERRAIN CRANE 411 SIN 10387 1.00 Month 3,600.00 3,600.00 SALES TAX: IN HAMILTON CARMEL 2 Page: 1 INVOICE TOTAL 3> i I-NN REMIT TO LOCKBOX 774389 r INVOICE NO: 93035487 4389 SOLUTIONS CENTER A N- INVOICE IRATE: 07/31/09 CHICAGO, IL 60677 -4003 800/666 -4465 Fax: 317/244 -5648 PLO WWW.MA) UMCRANE.COM INVOICE TOTAL.: 1,612.50 TERMS: NET UPON RECEIPT BILL TO: 00727795 SHIP TO: 80032517 PURDY MASONRY INC PERFORMING ARTS CEN'S'ER 7601 INDIANAPOLIS ROAD 3RD AVE. SW ZIONSVILLE, IN 46077 CARMEL, IN 46032 PHONE: 317 769 -4673 Equipment Rental Dates: 06125/09 Thru 07/22/09 F.O.B. Shipping Point ORDER X1113201/VD00063180 BRANCH: IND SAI:ESREP: RLC TICKET EQUIPMENT DESCRIPTION QTY UOM UNIT PRICE AMOUNT ORDERED Y: DON PURDY TO INVOICE FOR CRANE OVERTIME ON T# 412 65 TO q RT CRANE 065 TON ROUGH TERRAIN CRANE 412 SIN D7I89625 86.00 Hours 18.75 1,612.50 SALES TAX: IN HAMILTON CARMEL 00 Page: 1 INVOICE TOTAL 1,6I2S0 r VOICE REMIT TO LOCKBOX 774389 INVOICE NO; 93035184 4389 SOLUTIONS CENTER INV OICE DATE. 07/23109 CHICAGO, IL 60677 -4003 800/666 -4465 Pax: 317/244-5648 P/O it: WWW.MAXIMCRANE.COM INVOICE TOTAL: 6,000.00 TERMS: NET UPON RECEIPT BILL T0: 00727795 SHIP TO: 80032517 PURDY MASONRY INC PERFORMING ARTS CENTER 7601 INDIANAPOLIS ROAD ZIONSVII,LE, IN 46077 3RD AVE. SW CARMEL, IN 46032 PHONE: 317 769 -4673 Equipment Rental Dates: 07/23/09 Thru 08/!9109 F.O.B. Shipping Point ORDER X 1106921ND000631$0 BRANCH. IND SALESREP: RLC I ICKET EQUIPMENT r065TON DESCRIPTION QTY UOM UNIT PRICE AMOUNT ORDEREDY UGH TERRAIN CRANE 41 2 D7189625 1.00 Month 6,000.00 6,000.00 X: IN HAh4ILTON CARMEL 00 i Page: i INVOICE TOTAL 6,000.00 REMIT TO INVOICE LOCKBOX 774389 INVOICE NO: 93035648 4389 SOLUTIONS CENTER 08!21/09 CHICAGO, IL 60677 -4003 INVOICE DATE: 8001666 -4465 Fax: 317/244 -5648 F/O WWW.PvI4,XIMCRANE:C0M INVOICE TOTAL: 6,000.00 TERMS: NET UPON RECEIPT BILL TO: 00727795 SHIP TO: 80032517 PURDY MASONRY INC PERFORMING ARTS CENTER 7601 INDIANAPOLIS ROAD 3RD AVE. SW ZIONSVILLE, IN 46077 CARMEL, IN 46032 PHONE: 317 769 -4673 Equipment Rental Dates: 08/18/09 Thru 09114/09 F.O.B. Shipping Point ORDER X1115370/VD00069172 BRANCH: IND SALESREP: RLC TICKET EQUIPMENT r DO DESCRIPTION QTY UOM UNIT PRICE AMOUNT ORDEREDY UGH TERRAIN CRANE 412 D 71996.25 1.00 Month 6,000,00 6,000.00 IN HAMILTON CARMEL 40 Page: 1 "INVOICE TOTAL 6,000.00 INVOICE REMIT TO LOCKBOX 774389 LWOICE NO: 93035306 4389 SOLUTIONS CENTER INVOICE DATE: CHICAGO, IL 60677 -4003 AMES= 800/666 -4465 Fax: 317/244 -5648 mbefio P/0 WWW.MAXMCRANE.COM INVOICE TOTAL: 9,385.00 TERMS.* NET UPON RECEIPT BILL TO: 00727795 SHIP TO: 89032517 PURDY MASONRY INC PERFORMING ARTS CENTER 7601 INDIANAPOLIS ROAD 3RD AVENUE ZIONSVILLE, IN 46077 CARNET,, IN 46032 PHONE: 317 769 -4673 Equipment Rental Dates: 07/01109 Thru 07/03109 F.O.B. Shipping Point ORDER X BRANCH: IND SALESRF.P: RLC TICKET EQUIPMENT ID13SCRLPTION QTY UOM UNIT PRICE AMOUNT ORDERED Y: DON PURDY 07/01/09 090 TON HYDRAULIC CRANE 3325 SIN 327824 13.50 Hours 235.00 3,172.50 OPERATING CREW O.T. 2.00 Hour 57.50 115.00 OPERATING CREW D.T. 3.50 Hour 115.00 402.50 07/02/09 090 TON HYDRAULIC CRANE 3325 S/N 227824 13.00 Hours 235.00 3,055.00 OPERATING CREW O.T, 2.00 Hour 57.50 115.00 OPERATING CREW D.T. 3.00 Hour 345.00 07/03/09 090 TON HYDRAULIC CRANE 3325 SIN 227 824 8.00 Hours 235.00 1,880.00 L ADJU 1.00 00 .SALES TAX: IN HAMILTON CARMEL .00 Page: 1 INVOICE TOTAL 00 a PURD SONRY INVOICE 7661 Indian apo s jW. Zionsville, IN 46077 n Bill To: SHIEL- SEXTON Attm Dave Brewer 902 N. CAPITAL AVENUE INDIANAPOLIS IN 46204 -1005 Invoice #62 Invoice Date: 9 -22-Og COMMENTS Project Name: Carmel Pert. Art's PROJECT MANAGER PERSONEL FOR 1 MONTH Terms: Upon Receipt ikh Cl Salesman: Don Purdy QTY. I UNIT DESCRIPTION UNIT PRICE AMOUNT 80 HOURS PROJECT MANAGER $66.00 $5,280.00 10 HOURS OFFICE PERSONEL $2 $210.00 PLEASE PAY FROM THIS INVOICE Sub Total: $5,490.00 Overhead and Profit:, Invoice Total: i 7760 1 DY SO Y I' C� Indianapolis Rd., Zicnsug'Z, IN 46077 Bill To: SHIEL SEXTON Attn: Dave Brewer 902 N. CA.PfTAL AVENUE INDIANAPOLIS IN 46204 -1005 Invoice #6 PAGE #1 Invoice Date: 9 -22 -09 COi1 MENTS Project dame: Carmel Perf. Art's EXTRA WORK ORDER #0704 Terms: Upon Receipt Salesman: Don Purdy QTY. UNIT DESCRIPTION UNIT PRICE AMOUNT 48 HOURS BRICKLAYER $61.00 $2,928.00 12 HOURS BRICKLAYER OT $85.00 $1,020.00 40 HOURS HOD CARRIER $47.00 $1,880.00 10 HOURS HOD CARRIER OT $63.00 $630.00 16 HOURS CRANE OP $65.00 $1,040.00 4 HOURS CRANE OP OT $97.50 $390.00 8 HOURS LULL OP $61.00 $468.00 2 HOURS LULL OP OT $85.00 $170.00 8 HOURS SAFETY $6100 $504.00 2 HOURS SAFETY OT $88.00 $176.00 8 HOURS FOREMAN $66.00 $528.00 2 HOURS FOREMAN OT $92.00 $184,00 5 ADHESIVE INJECTION PISTONS $45.00 $225.00 2 3 -WAY PLUG FOR CORD $15.00 $30.00 1 LULL $60.00 $60.00 5 HARNESSES $20.00 $100.00 5 ERTRACTABLES $10.00 $50.00 8 RADIOS $10.00 $80.00 4 20' BELTS $20.00 $80.00 8 2 -SAWS, 2- HAMMERDRILLS 4 FACE SHIELDS $20,00 $160.00 PLEASE PAN FROM THIS INVOICE j otal: $10,723.00 C i PURDY MASONRY, IN VOICE 7WI Inds C48apogi s Rd1 Poptsville Bill To: SHIEL- SEXTON Attn: Dave Brewer 902 N. CAPITAL AVENUE INDIANAPOLIS IN 46204 -1005 Invoice MPurdv #2 Invoice Da COMMENTS Project Namf. Art's EXTRA WORK ORDER #0704 Term Upon ipt Salesm i QTY. UNIT DESCRIPTION UNIT PRICE AMOUNT 1 PAGE #1 TOTAL $10,723,00 $10,723.00 3 EXT. CORDS $10.00 $30.00 1 3 -WAY PLUG $15.00 $15.00 3 LADDERS $20.00 $60.00 2 DUMPSTERS $20.00 $40.00 2 20' ROLL OF ViSQUEEN $100.00 $200.00 1 ROLL OF TIE WIRE $40.00 $40.00 3 #6 REBAR $5,00 $15.00 4 #5 REBAR $2.00 $8.00 1 TUBE OF ADHESIVE $25.00 $25.04 3 HAMMER DRILLS $20.00 $60.00 2 WIRE BRUSHES $5.00 $10.00 1 BRUSH EXTENDER ADAPTER $1000 $10.00 1 3I4 -21" HAMMERDRiLL BIT $100. D0 $100.00 1 118 -36" HAMMERDRILL BIT $100,00 $100A0 3 EXT. CORDS $10.00 $30.00 11466 1% BOND $0.01 $114.66 I i PLEASE PAY FROM THIS INVOICE Sub Total: $11,580.66 Overhead and Profit: Invoice Total: 1� Purdy 7601 Indianapolis Road e Zionsville, IN 46077 31 7 769 4673 3 F AX Work Ozod r 317- 769 -4693 FAX CUSTOMER" JOB SITE FOREMAN ADDRESS JOB NAME ADDRESS WORK LOCATION i CITY STATE ZIP DATE I Description of Ehfark. (Example: Unit #'s, Location, Type of Work Performed) i' Number of Workers r yyqqzz BRICKLAYER HOD OPER DRIVER PCC SAFETY :FpRER/IAiV i ,�ysra 1i r fit, :�y�.t-��,,..F T S e 5,:.. `J" ifs r a 4 r �1 r a�� L r M r y. °3g'rFSi i° aan._, Z i i t e Y x Ili r �7,� s. Iz K S'"...a. _a_t� .'F..'Fa- x iix tTi.. �C :_E:t. -s SS rrc.'� va Fi^ H X CONTR4CTOR SIGNATURE !76 D SO Y E C, ¢Bi Ind aanaa� olis Aar. 101 xvifie IN 46077 Bill To: SHIEL SEXTON Attn: Dave Brewer 902 N. CAPITAL AVENUE INDIANAPOLIS IN 46204 -1005 Invoice #64 Invoice Date: 9 -22 -09 COMMENTS Project Flame: Carmel Perf. Arts EXTRA WORK ORDER #0705 Terms: Upon Receipt WORK ON WEST SIDE OF DRUM Salesmen: Don P QTY. UNIT DESCRIPTION UNIT PRICE AMOUNT 56 HOURS BRICKLAYER $61.00 $3,416.00 7 HOURS BRICKLAYER OT $$8.00 $616.00 40 HOURS HOD CARRIER $47.00 $1,880.00 5 HOURS HOD CARRIER OT $63-00 $315.00 16 HOURS CRANE OP $65.00 $1,040.00 2 HOURS CRANE OP OT $97.50 $195.00 8 HOURS LULL OP $61.00 $488.00 1 HOURS LULL OP OT $85,00 $85.00 3 HOURS MECHANIC OT $75.00 $225.00 16 HOURS 'FOREMAN SUPERINTENDANT $66.00 $1,056.00 2 HOURS FOREMAN SUPERTIENDANT OT $92.00 $184.00 i LULL $60.00 $60.00 1 HARNESS $20.00 $20.00 9 1- RETRACTABLE 8 RADIOS $10.00 $90.00 8 MATERIAL BELTS $20.00 $160.00 10 2 -SAWS, 3- HAMMER DRILLS 5 FACE SHIELDS $20.00 $200.00 6 EXT. CORDS $10.00 $60,00 3 LADDERS $20.00 $60.00 2 DUMPSTERS $20.00 $40.00 10190 1% BOND $0.01 $101.90 PLEASE PAY FROM THIS INVOICE Sub Total: $10,291.90 Overhead and Profit: Invoice Total: i ('j Pea Masonry, Inc. 7601 Indianapolis Road Zionsville, IN 46077 t_i s 3 1 7-769 4 6 73 3 93 F Extra r r" I 317- 769 -4693 FAX CUSTOMER JOB SITE FOREMAN ADDRESS JOB NAME ADDRESS WORK LOCATION CITY STATE ZIP DATE 'ark. (Example: Unit #'s, i_ ocafion, 'hype of Work Performed) I i' Number gf,. rkers BRICKLAYER HOD OPER DRIVER P.'• SAFETY FOREMAIN a a��q�r �ypy,•,� F gw l."£- 1�'� I y Lir��L�`""; .,.sSy ""3.'" +t^ F F rt r .4`� .a. ".cYSw� t �'d` f.-�3r -P 5 t .MIN !S^'r A �I�`+. "S 'r.i E"� s i Y .s YL ,S` 1. N i ,J p y� L x -xx e"iY. E:3 t`c r. F f" e 3x 1 si r c..�.• W..E•,R. "�"f t.w n i'. �.S -p T•• s'� —Vu F f X CONTHd C`(OR SIGNATURE r e Z tllC4Rd�8 ��Q�jy'� =1!4TN V�3`E W:Y'ICtlGt afi cns ¢k9D Bill To: SHIEL- SEXTON Attn: Dave Brewer 902 N. CAPITAL AVENUE INDIANAPOLIS IN 46204 -1005 Invoice #65 Invoice Date: 9 -22 -09 COMMENTS Project Name: Carmel Perf. Art's EXTRA WORK ORDER #0706 Terms: Upon Receipt WORK ON WEST SIDE OF DRUM Salesman: Don Purdy QTY. UNIT DESCRIPTION UNIT PRICE AMOUNT 72 HOURS BRICKLAYER $61.00 $4,392,00 9 HOURS BRICKLAYER OT $88.00 $792.00 32 HOURS HOD CARRIER $47.00 $1,504.00 1 HOURS HOD CARRIER OT $63.00 $63.00 16 HOURS CRANE OP $65.00 $1,040.00 2 HOURS CRANE OP OT $97.50 $195.00 8 HOURS LULL OP $61.00 $488.00 1 HOURS LULL OP OT $85.00 $85.00 16 HOURS FOREMAN SUPERINTENDANT $66.00 $1,056.00 2 HOURS FOREMAN SUPERINTENDANT OT $92.00 $184.00 1 LULL $60.00 $60.00 3 HARNESSES $20.00 $60.00 3 RETRACTABLES $70.00 $30.00 8 RADIO'S $10.00 $80.00 8 MATERIAL BELTS $20.00 $160.00 7 2 -SAWS, 2- HAMMER DRILLS 3 FACE SHIELDS $20.00 $140.00 6 EXT. CORDS $10.00 $60.00 4 LADDERS $20.00 $80.00 2 DUMPSi RS $20.00 $40.00 10509 1% BOND $0.01 $105.09 PLEASE PAY FROM THIS INVOICE Sub Total: $10,614.08 Overhead and Profit: I� Invoice Total: 4 Purdy Afasa njrir� r cc 7601 Indianapolis Road -Zionsville, IN 46077 07 C" fU 3 1'7-769-4673 Extra r O rder 317- 769 -A693 FAX CUSTOMER JOB SITE FOREMAN 3 ADDRESS JOB NAME ADDRESS WORK LOCATION i i CITY STATE ZIP DATE D06C'°!Pe10i Of Work (Example: Unit #'s, location, Type of Work Performed) Y. Number of Workers BRICKLAYER HO OPER DRIVER PCC SAFETY FO'REMA'N Mt I "'i.�t a y iri,r'°1ir,y'fCrf`.rLfi ssE i�dip.� �X3r y fsz*��t'��., K .,�E. IF ttf 7 rr+ cL Frirx°n a ey� Z+a 1 is 3 3' K}„✓x fi f�S' 3� a S, C .snm� ..ice€: s tip. �c.:a,u }7' 3 .S'w�- Fc.� ±+la .1 'iR "»�i ;ry �aR” �''�"�s�n A.r' r' <c bF n ��t�r S k y a ,,.5 .:L3 n+a1 W F.. ��J i'sRS, �f� 1 H -Vlam.. r rSF� 1 I CONTY3ACTOR SIGNATURE PURDY MASONR.Y ZNC, WVDI 760-t India net potir o Zionsville. dlr':' 460 7 Bill To: SHIEL- SEXTON Attn; Dave Brewer 902 N. CAPITAL AVENUE INDIANAPOLIS IN 46204 -1005 Invoice #166 Invoice Date: 9 -22 -09 COMMENTS Project Name: Carmel Perf. Art's EXTRA WORK ORDER #F0707 Terms: Upon Receipt WORK ON WEST NORTHWEST SIDE OF DRUM Salesman: Don Purdv QTY. UNIT DESCRIPTION UNIT PRICE AMOUNT 64 HOURS BRICKLAYER $61.00 $3,904.00 16 HOURS BRICKLAYER OT $88.00 $1,408.00 48 HOURS HOD CARRIER $47.00 $2,256.00 11 HOURS HOD CARRIER OT $63.00 $693.00 8 HOURS CRANE OP $65.00 $520.00 4 HOURS CRANE OP OT $97.50 $390.00 8 HOURS LULL OP $61.00 $488.00 2 HOURS LULL OP OT $85.00 $170.00 16 HOURS FOREMAN SUPERINTENRANT $66.00 $1,056.00 4 HOURS FOREMAN SUPERINTENDANT OT $92.00 $36$.00 1 LULL $80.00 $60.00 8 RADIOS $10.00 $80.00 4 MATERIAL BELTS $20.00 $80.00 1 CIRCULAR SAW $20.00 $20.pD 4 HAMMER DRILLS $20.00 $80.00 1 TABLE SAW $20.OD $20.OD 4 FACE SHIELS $20.00 $80.00 6 EXT. CORDS $10.00 $60.00 6 4- LADDERS 2 DUMPSTERS $20.00 $120.00 11853 1% BOND $0.01 $118.53 PLEASE PAY FROM THIS INVOICE Sub Total. $11,971753 Overhead and Profit: -119.-7,15- Invoice Total: fg, Purdy Affalaw -Ery 1> t k 7601 Indianapolis Road o Zionsville, IN 46077 0 7 0 317 -769-4673 Ext Work Order 317- 769 -4693 FAX i CUSTOMER JOB SITE FOREMAN ADDRESS JOB NAME ADDRESS WORK LOCATION CITY STATE ZIP DATE i ?�lon Of HfGr k (Example: Unit Fs, Location, Type of Work Performed) A i 1 Number of .Workers BRICKLAYER HOD OPER DRIVER PCC SAFETY FGRIB.{illAN 1 !r' ,,,E. r,y x yr Z i e 1 I "Lv ,xZiF� .a s �RLS a.� 3 .1G.'r g .Sar r i.P' e F :aN Y ��I v Z i.m 1� CC f C '.e+ c- EM A .i..av S -+tikiv .,a.qf_ L'��i F is 3k u r i r t r V CON 61A 'GTO4 SIGNATURE 3 }�GG 76 7t)� an ap®1g, Rd,. erif 6077 Bill To: SHIEL- SEXTON Attn: Dave Brewer 902 N. CAPITAL AVENUE INDIANAPOLIS IN 46204 -1005 Invoice #67 PAGE #1 Invoice Date; 9 -22 -09 COMMENTS Project Flame: Carmel Perf. Art's [ORK XTRA WORK ORDER #0708 Terms: Upon Receipt ON DRUM Salesman: Don Purdy QTY. UNIT DESCRIPTION UNIT PRICE AMOUNT 64 HOURS fHOD KLAYER $51.00 $3,904.00 16 HOURS KLAYER OT $86.00 $1,408.00 48 HOURS CARRIER $47.00 $2,256 00 12 HOURS HOD CARRIER OT $63.00 $756.00 16 HOURS CRANE OP $65.00 $1,040.00 4 HOURS CRANE OP OT $97.50 $390.00 8 HOURS LULL OP $6`1.00 $488.00 2 HOURS LULL OP OT $85.00 $170.00 16 HOURS FOREMAN SUPERINTENDANT $66.40 $1,056.00 4 HOURS FOREMAN SUPERINTENDANT OT $92.00 $368.00 1 LULL $60.00 $60,0D 2 HARNESSES $20,00 $40.00 10 2- RETRACTABLES 8 RADIOS $10.00 $100.00 40 BELTS $20.00 $800.00 s 1- CIRCULAR SAW, 2- HAMMER DRILLS 4 FACE SHIELDS $20.00 $160.00 2 EXT. CORDS $10.00 $20.00 2 DUMPSTERS $20.00 $40.00 30 #5 REBAR $2.00 $60.00 5 #6 RE BAR $5.00 $25.00 6 TUBES OF ADHESIVE $25.00 $150.00 PLEASE PAY FROM THIS INVOICE �y Total: $13,291.00 PU Zi0nMsvg'711e v 1K46107 7 MASONRY, INC. iN ICE 7601 Indianapolis Rd. Bill To: SHIEL- SEXTON Attn: Dave Brewer 902 N. CAPITAL AVENUE INDIANAPOLIS IN 46204 -1005 Invoice #67 PAGE #2 Invoice pate: 9 -22 -00 COMMENTS Project Name: Carmel Perf. Art's EXTRA WORK ORDER #0708 Terms: Upon Receipt WORK ON DRUM Salesman: Dan Purdu QTY. UNIT DESCRIPTION UNIT PRICE AMOUNT j 1 PAGE #1 TOTAL $13,291.00 $13,291.00 1 AIR TANK $20.00 $20.00 1 WIRE BRUSH $5.00 $5.00 EXTENSION ADAPTER $10.00 $10.00 1 3/4" DRILL BIT $10D.00 $100.00 1 7/8" DRILL SIT $100.00 $100.00 4 ADHESIVE INJECTOR PISTONS $45.00 $160.00 1 3 -WAY PLUGS $15.00 $15.00 3 EX T. CORDS $10,00 $30.00 3 HAMMER DRILLS $20.00 $60.00 80 12" CMU $2.60 $208.00 5 YARDS OF GROUT $85.00 $425.00 14444 1% BOND $0.01 $144.44 PLEASE PAY FROM THIS INVOICE Sub Total: $14,588.44 Overhead and Profit: Invoice Total: 7601 Indianapolis Road Zionsville, IN 46077 of 3f 7-76. -4673, Ext Wank Orden' 317- 769 -4693 FAX CUSTOMER JOB SITE FOREMAN ADDRESS JOB NAME ADDRESS WORK LOCATION CITY STATE ZIP DATE aes r6ption a2f Dori'. (Example: Unit #'s, Location, Type of Work Performed) r- i i:. Number of Workers y� BRICKLAYER R66 OPER DRIVER PCC SAFETY FOREMAN S r"� tc `S t yZ RbE F" ✓'LTS3 v' y 3 :'..t.�T "wr Zti ..::..Y k ,Jc t.. fi{l �i11 IYI.SalY t i �tBr -yam .M_ 7 y d ts�T t� -.2. r .0 �'4� NIN +r{ES�.c aim 3�,�3�i a i CONT);{ACTOR SIGNATURE E B� 'a�'!d@t4��Ct° X602 ialneapous Rd. �i0ffsvilfe IN 46077 i Bill To: SHIEL SEXTON Attn: Dave Brewer 902 N. CAPITAL AVENUE fNDIANAPOLIS IN 46204 -1005 Invoice #68 PAGE #1 Flniv oke Date: 9 -22 -09 COMMENTS ject Name: Carmel Perf. Art's EXTRA WORK ORDER #0709 Terms: Upon Receipt WORK ON DRUM Salesman: Don Purdy QTY- 7HOURSCFRA DESCRIPTION UNIT PRICE AMOUNT 56 RICKLAYER $61.00 $3,416.00 14 RICKLAYER OT $85.00 $1,190.00 48 OD CARRIER $47.00 $2,256.00 12 OD CARRIER OT $63,00 $756.0D 1 6 ANE OP $65.00 $1,040.D0 4 ANE OP OT $97.50 $390.00 8 LL OP $61.00 $488.00 2 HOURS LULL OP OT $85.00 $170.00 16 HOURS FOREMAN SUPERIENDANT $66,00 $1,056.00 4 HOURS FOREMAN SUPERTIENDANT OT $92.00 $388,00 1 LULL $60.00 $60.00 2 HARNESSES $20.00 $40.00 10 2- RETRACTABLES 8- RADIOS $10.00 $100-00 4 MATERIAL BELTS $20.00 580.00 9 2 -SAWS, 3- HAMMER DRILL 4- FACE SHIELDS $20.00 $180.00 1 MASONRY GAS SAW $20.00 $20.00 PLEASE PAY FROM THIS INVOICE Total: $11.610.00 a��'�� ENS'. M/ 7601 Indianapolis Rd. Zieftsvaliey X 46077 Bfll To: SHIEL- SEXTON Atln: Dave Brewer 902 N. CAPITAL AVENUE INDIANAPOLIS IN 46204 -1005 Invoice g PAGE Invoice Date; COMMENTS Project N ame: s EXTRA WORK ORDER #07C� Terms: WORK ON DRUM Salesman: Don Purdy QTY. UNIT DESCRIPTIOw UNIT PRICE AMOUNT 1 PAGE #1 TOTAL 1 AIR TANK $20.00 $20.00 1 WIRE BRUSH $5.00 $5.00 1 EXTENSION ADAPTER $10.00 $10.00 1 3X' DRILL BIT $100.00 $100.00 1 718" DRILL SIT $100.00 $100.00 1 ADHESIVE INJECTOR PISTONS $45.00 $45.00 2 3-WAY PLUGS $15.00 $30.00 3 EXT. CORDS $10.00 $30.00 3 HAMMER DRILLS $20.00 $60.00 114 12" CMU $2.60 $296.40 2 YARDS OF GROUT $85.00 $170.00 6 #5 REBAR $2.00 $12.00 13 #6 REBAR $5.00 $65.00 9 TUBES OF ADHESIVE $25.00 $225,00 2 DUMPSTERS $20.00 $40,00 rr�� 2 EXT. CORDS $10.00 //x�$20.00 gjsj�l 1% BOND sx$�e $0.01 PLEASE PAY FROM THIS INVOICE Sub Total: L l Overhear) and Profit: Invoice Total: 7601 Indian R o Zionsv IN' 46077 0 317- 769 -4693 FAX E x t ra, W k O rder CUSTOMER JOB SITE FOREMAN ADDRESS J08 NAME ADDRESS WORK LOCATION CITY STATE Zip DATE 05Cr!PVCPf`T Of WCFk. (Example. Unit #'s, Location, Type of Work Performed) Plumber of..�!grkers BRICKLAYER HOP OPER DRIVER PCC SAFETY FOREMAN ��Frl cl ��L tl l e Wi z E�•�k P ��`Y 6 q3 .+tH� f V1 r� rn�„L w =GF- �K �S `.,s F F •y <ti �f..t s_.c�. 5:.�r'�} k�,`� -.y.. S i 'u' .y"g..r�' .N. ,�s q t. t- �C'K,- 'i�C C� #i Y w.t VF 't S+ C a.. l '�C F Lt A ,x .Y9.. F� 7 so-,• +e c.,k .Sr— k 3i w M?"c•.l� CONTRACTOR SIGNATURE L7 .PUIRIDY X.ASO'NRy ENC. I t VO CE �b�+g �cs�Fgtrrf�cag��c� ��Eo villa 8111 To: SHIEL- SEXTON Attw Dave Brewer 902 N. CAPITAL AVENUE INDIANAPOLIS IN 46204 -1005 Inv #69 PAGE #1 invoice bate: 9 -22 -09 COMMENTS Project Name: Carmel Perf. Art's EXTRA WORK ORDER #60710 Terms: Upon Receipt WORK ON DRUM Salesman. I) Purdy QTY. UNIT DESCRIPTION UNIT PRICE AMOUNT 72 HOURS BRICKLAYER $61.00 $4,392.00 18 HOURS BRICKLAYER OT $85.00 $1,530.00 48 HOURS HOD CARRIER $47.00 $2,256.00 12 HOURS HOD CARRIER OT $63.00 $756.00 16 HOURS CRANE OP $65.00 $1,040.00 4 HOURS CRANE OP OT $87.50 $390.00 8 HOURS LULL OP $61.00 $488.00 2 HOURS LULL OP OT $65.00 $170.00 16 HOURS FOREMAN SUPERIENDANT $66.00 $1,056.00 4 HOURS FOREMAN SUPERTIENDANT OT $92.00 $368.00 1 LULL $60.00 $60.00 2 HARNESSES $20.00 $40.00 10 2- RETRACTABLES 6- RADIOS $10.00 $100,00 4 MATERIAL BELTS $20.00 $80.00 10 3 -SAWS, 3- HAMMER DRILL 4- FACE SHIELDS $20.00 $200.00 3 EXT. CORDS $10.00 $30.00 2 DUMPSTERS $20.00 $40.00 2 NEW 16" MASONRY SAW BLADE $180.00 $360.00 105 12" CMU $2.60 $273.00 7 TUBES OF ADHESIVE $25.00 $175.00 PLEASE PAY FROM THIS INVOICE r .Ybtal: $13,804.00 7601 Indianapeas R Zi0ff 1 We IN Bill To: SHIEL- SEXTON Attn: Dave Brewer 902 N. CAPITAL AVENUE INDIANAPOLIS IN 462D4 -1005 Invoice #69 PAGE #2 Invoice Date: 9 -22 -09 COMMENTS Project Name: Carmel Perf: Art's EXTRA WORK ORDER #0710 Terms: Upon Receipt WORK ON DRUM Terms: Do Purdy 73EXT. DESCRIPTION UNIT PRICE AMOUNT 1 TOTAL $13,804.00 $13,804.00 RUSH $5.00 $5.00 EXTENSION ADAPTER $10.00 $10.00 81" DRILL BIT $100.00 $200.00 IVE GUN $200.00 $200.00 R DRILLS $20.00 $60.00 RDS $90.00 $30.00 3 3 -WAY PLUGS $15.00 $45.04 90 #5 REB AR $2.00 $24.00 13 #6 REBAR $5.00 $65.00 14433 1% BOND $0.01 $144.39 PLEASE PAY FROM THIS INVOICE Sub Total: $14,583.39 Overhead and Profit, 59,331 invoice Total: h? 1 7601 Indianapolis Road Zionsville, IN 46077 3 17-76.9-4673 317- 769 -4693 FAX Extra Wor O rder CUSTOMER JOB SITE FOREMAN ADDRESS JOB NAME ADDRESS WORK LOCATION CITY STATE ZIP DATE Ua cri tiEFn of Work: (Example: Unit #'s, Location, Type of Work Performed) Number of Workers i BRICKLAYER HOD OPER DRIVER PCC ;SAFETY FOREMAN p HIM7 ti c7i 3 �a:w i 'S. Y� a�3 i�'..� '�N} "L L,. cu �3z is wE r s T(a] CONT ACTOR SIGNATURE P)MV 7601 indiarnapelis Rd. IN 46077 Bill To: SHIEL- SEXTON Attn: Dave Brewer 902 N. CAPITAL AVENUE INDIANAPOLIS IN 46204 -1005 f#:#70 nvoice PAGE #1 invoice Date: 9 -22 -09 COMMENTS Project Name: Carmel Perf, Art's EXTRA WORK ORDER #0711 Terms: Upon Receipt WORK ON DRUM Salesman: Don Purdy QTY, UNIT DESCRIPTION UNIT PRICE AMOUNT 80 HOURS BRICKLAYER $61.00 $4,880.00 43 HOURS HOD CARRIER $47.00 $2,021.00 16 HOURS CRANE OP $65.00 $1,040.00 8 HOURS LULL OP $51.00 $488.00 j 8 HOURS FOREMAN $66.00 $528.00 1 LULL $60.00 $60.00 2 RETRACTABLES $10.00 $20.00 2 HARNESSES $20,00 $40.00 8 RADIOS $10.00 $80.00 4 MATERIAL BELTS $20.00 $80.00 2 CUT OFF SAWS $20.00 $40.00 1 HAMMER DRILL $20.00 $20.00 3 FACE SHIELDS $20.00 $60.00 1 GAS MASONRY SAW $20.00 $20.00 3 EXT, CORDS $10.00 $30.00 2 DUMPSTERS $20.00 $40.00 PLEASE PAY FROM THIS INVOICE Sub Total: $9,447.D0 Overhead and Profit: $1,417.05 Invoice Total: $40,864.05 1 t P 76 0 1 Y .SO Y Ca I Indiaanaap olis Rd,,. wv fee ITS 46091' Bill To: SHIEL- SEXTON Attn: Dave Brewer 902 N. CAPITAL AVENUE INDIANAPOLIS IN 46204 -1005 Invoice #:#70 PAGE #2 Invoice Date: 9 -22 -09 COMMENTS Project Name: Carmel Perf. Art's EXTRA WORK ORDER #0711 Terms: Upon Receipt WORK ON DRUM Salesman: port Purdy QTY. UNIT DESCRIPTION UNIT PRICE AMOUNT 1 PAGE #1 TOTAL q qq ,w q L4(1? A� r..r� 1 WIRE BRUSH $5.00 J $5.000 1 BRUSH EXTENSION ADAPTER $10.00 1 $10,00 2 314"& 78P' DRILL BIT $100.00 $200.00 1 ADHESIVE GUN $200.00 $200.00 3 HAMMER DRILLS $20.00 $60.00 3 EXT. CORDS $10.00 $30.00 3 3 -WAY PLUGS $15.00 $45.00 6 #5 REBAR $2.00 $12.00 23 #6 REBAR $5.00 $115.00 6 TUBES OF ADHESIVE $25.00 $150.00 125 12" CMU $2.60 $325.00 1� 1% BOND C./ PLEASE PAY FROM THIS INVOICE Sub Total: Overhead and Profit: Invoice Total: i i urdl Wasp v kair 7601 Indianapolis Road -Zion IN 46077 317-769-467 a t Extra o k Order 317 -769 -4693 FAX i CUSTOMER JOB SITE FOREMAN ADDRESS JOB NAME' ADDRESS WORK LOCATION CITY STATE ZIP DATE Cescryption of Vi4`ork. (Example; Unit #'s, Location, Type of ]Mork Performed) Number o €,Workers i BRICKLAYER HOD OPER DRIVER PCC SAFETY FOREMAN _'s�yY Et 'vo�� C'" 2 r r F r zq '�O d' u irk i `s G C4 &t �o-S�"£tf i +n` F'� s g F s`ir4 xSliar .�a' �e�z3.�tt •.xo..: r.. <vr. 13�5a rsssvl. CvE .'MIE�..d�]_S28t_vidt3.:��9: •r""°' xx i S ?Si m Yr2L`SSiR :'�t" FfL" �1F a 3'n L' 3 i J 00N79%1CTOR SIGNATURE PM VOICE 7601 Tndfa1n*aVVffr as Rd. Zionsville 46077 Bill To; SHIEL- SEXTON Attn: Dave Brewer 902 N. CAPITAL AVENUE INDIANAPOLIS IN 46204 -1005 Invoice #71 PAGE #1 Sal Invoice Date: 9 -22 -09 COMMENTS Project Name: Carmel Perf. Art's EXTRA WORK ORDER #0712 WORK ON DRUM Terms: Upon Receipt esman: Don Purdy QTY. JHOURSCRANE DESCRIPTION UNIT PRICE AIdIOUf`IT 88 CKLAYER $61.00 $5,368.00 22 CKLAYER OT $85.00 $1,870.00 32 CARRIER $47.00 $1,504.00 8 CARRIER OT $63,00 $504.00 18 VE pP $65.00 $1,040.00 4 OP OT $97.50 $390.00 8 HOURS LULL OP $61,00 $488.00 2 HOURS LULL OP OT $85100 $170.00 16 HOURS FOREMAN SUPERINTENDANT $66.00 $1,056.00 4 HOURS FOREMAN SUPERINTENDANT OT $92.00 $368.00 1 LULL $60.00 $60.00 3 RETRACTABLES $10.00 $30.00 3 1 HARNESSES $20.00 $60.00 8 RADIOS $10.00 $80.00 4 MATERIAL BELTS $20.00 $80.00 8 3 -SAWS, 1- HAMMER DRILL 4 -FACE SHIELDS $20.00 $160.00 2 EXf, CORDS $10.00 $20.00 2 DUMPSTERS $20.00 $40.00 8 45 REBAR $2.00 $16.00 20 #6 REBAR $5.00 $100.00 PLEASE PAY FROM THIS INVOICE Total: $13,404.00 7601E Indianapolis Rd, BY VO 1 1 CE svilic IN 416077 Bill To: SHIEL- SEXTON Attn: Dave Brewer 902 N. CAPITAL AVENUE INDIANAPOLIS IN 45204 -1005 Invoice #71 PAGE #2 invoice Date: 9.22 -09 COMMENTS Project Name: Carmel Perf. Art's E fWORK ORDER #0712 Terms: Upon Receipt RUM Salesman: Don Purdy TDESC QTY. UNi7 RIPTION UNIT PRICE AMOUNT 1 PAGE #1 TOTAL $13,404.00 $13,404.00 7 TUBES OF ADHESIVE $25.00 $175.00 85 12" CMU $2.80 $221.00 2 314" 718" GRILL BITT $100.00 $200.00 2 ADHESIVE GUNS $200.00 $400.00 3 HAMMER DRILLS $20.00 $60.00 3 EXT. CORDS $10.00 $30.00 3 3 -WAY PLUGS $15.00 $45.00 1 WIRE BRUSH $5.00 $5.00 1 BRUSH EXt'ENTION ADAPTER $10.00 $10.00 5 ADHESIVE PISTONS $45.00 $225.00 14775 1% BOND $0.01 $147.75 PLEASE PAY FROM THIS INVOICE Sub Total: $14,922,75 Overhead and Profit: R Invoice Total: 7601 Indianapolis Road e Zionsville, IN 46077 317 7159 ®416 317- 769 4693 FAX E x t ra W CUSTOMER JOB SITE FOREMAN ADDRESS JOB NAME ADDRESS WORK LOCATION l CITY STATE ZIP' DATE R' k: (Example: Unit #'s, Location, Type of Work Performed) Number of. Workers BRICKLAYER HOD OPER DRIVER PCC SAFETY FOR FMAN 'l ��t. S$ i f ';iG `ta��'�s a Y k z t 5�.4�L` U 7�ir�k ;i:�- F..�..r� 1 '+`j FED.' P r.�• f �d� �.tiiv` a �'t[�- .'kC- Fx„- �n��r' i" �`Z+S n° :3'�L�� r y �'7a..r- F •r�.� =nr- kF a :,j ti �.i"� "s eS3�� t x"sx e .y n t c i �._,...1?�.73�kr fix- u q it J X ti CONTRACTOR SIGNATURE PURDY 760 TEndficuitnairoffs Rd Z iomviffee 46077 t waft Bill To: SHiEL- SEXTON Attn: Dave Brewer 902 N. CAPITAL AVENUE INDIANAPOLIS IN 46204 -1005 Invoice #72 PAGE #1 Invoice Irate: 9 -22 -09 COMMENTS Project Name: Carmel Pert. Art's EXTRA WORK ORDER #0713 Terms: Upon Receipt WORK ON DRUM Salesman: Don Purdy QTY. UNIT DESCRIPTION UNIT PRICE AMOUNT 80 HOURS BRICKLAYER $61.00 $4,680.00 18 HOURS BRICKLAYER OT $85.00 $1,530.00 48 HOURS HOD CARRIER $47.00 $2,256.00 12 HOURS HOD CARRIER OT $63.00 $756.00 8 HOURS CRANE OP $65.00 $520,00 2 HOURS CRANE OP OT $97.50 $195.00 8 HOURS LULL OP $63.00 $488.00 I 2 HOURS LULL OP OT $85.00 $170.00 16 HOURS FOREMAN SUPERINTENDANT $66.00 $1,056.00 4 HOURS FOREMAN SUPERINTENDAT OT $92.00 $368.00 1 LULL $60-OD $60.00 8 RADIOS $10.00 $80.00 4 MATERIAL BELTS $20.00 $80.00 3 SAWS $20.00 $60.00 1 HAMMER DRILL $20.00 $20,00 4 FACE SHIELDS $20,00 $80.00 2 EXT. CORDS $10.00 $20.00 2 DUMPSTERS $20.00 $40,00 PLEASE PAY FROM THIS INVOICE Total: $12,659.00 I IDUR =Ind ian apoffs MASONRY, 1A WE 8 z Bill To. SHIEL- SEXTON Attn: Dave Brewer 902 N. CAPITAL AVENUE INDIANAPOLIS IN 46204 -1005 Invoice #72 PAGE #2 Invoice Date: 9 -22.09 COMMENTS Project Name: Carmel Perf. Ares EXTRA WORK ORDER #0713 WORK ON DRUM Terms: Upon Receipt Salesman: Don Purdv QTY, UNIT DESCRIPTION UNIT PRICE AMOUNT I PAGE #1 TOTAL 12 #5 RE=BAR $2.00 $24.00 17 #6 REBAR $5.00 $85.00 6 TUBES OF ADHESIVE $25.00 $150.00 89 12" CMU $2.60 $231.40 i 2 YARDS OF GROUT $85.00 $170.00 3 HAMMER DRILLS $20.00 $60.00 2 DRILL BITS $100.00 $200.00 3 EXT. CORDS $10.00 $30.00 1 3 -WAY PLUG $15.00 $15.00 3 INJECTOR PISTONS $45.00 $135.00 1 BOND $0.01 3`7 5 r -t� PLEASE PAY FROM THIS INVOICE Sub Total: Overhead and Profit: Involce Total: 7601 Indianapolis Road Z IN IN 46077 317- 769 -4693 FAX Ext r O rder CUSTOMER JOB SITE FOREMAN ADDRESS JOB NAME I ADDRESS WORK LOCATION i CITY STATE ZIP DATE r r i Description Of Drkr. (Example: Unit #'s, Location', Type of Work Performed) l; Number of Markers BRICKLAYER HOD OPER DRIVER PCC SAFETY F4REf1Yf?N n". L .-1:r -a t�, t -..,.a F i ze r,;. _a� �e�L� t vi a 'T.�• {£�s�z f'.. +�!`"j�N''"" e>-I� �`m u 2'� 'fi R- a C• rt T4r zv �E; rr y tt Z 1 ,*��r�.�� SMR a u -C� 3 l CONTRACTOR SIGNATURE E e 7 60 1 Indianapolis Rif. Bill To: SHIEL- SEXTON Attn: Dave Brewer 902 N. CAPfTAL AVENUE INDIANAPOLIS IN 46204 -1005 Invoice tt #73 PAGE #1 Invoice Data: 9 -22 -09 COMMENTS Project Name: Carmel Perf. Art's EXTRA WORK ORDER #0714 Terms: Upon Receipt WORK ON ARUM Salesman: Don Purdy QTY. UNIT DESCRIPTION UNIT PRICE AMOUNT 80 HOURS TBRICKLAYER $61.00 $4,880.00 48 HOURS HOD CARRIER $47.00 $2,256.00 8 HOURS CRANE OP $65,00 $520.00 8 HOURS LULL OP $61.00 $488.00 16 HOURS FOREMAN SUPERINTENDANT $66.00 $1,055.00 .5 HOURS OT $92.00 $46.00 1 LULL $50.00 $60.00 8 RADIOS $10,00 $80.00 4 MATERIAL BELTS $20.00 $80.00 4 CUT OFF SAWS $20.00 $80.00 3 HAMMER DRILLS $20.00 $60.00 4 FACE SHIELDS $20.00 $80.00 1 GAS TABLE SAW $20.00 $20.00 4 EXT. CORDS $10.00 $40.00 PLEASE PAY FROM THIS INVOICE Total: $9,746.00 76 01 Indi cz�eapoli� o E ZiOnsviHop 460x7 Bill To: SHIEL SEXTON Attn: Dave Brewer 902 N. CAPITAL AVENUE INDIANAPOLIS IN 46204 -1005 Invoice #73 PAGE #2 Invoice Date: 9.22 -09 COMMENTS Project dame: Carmel Perf. Art's EXTRA WORK ORDER ##0714 Terms: Upon Receipt WORK ON DRUM Salesman: Don Purdv R9 73 PJ17 DESCRIPTION UNIT' PRICE AMOUNT PAGE #1 TOTAL q- W #5 REBAR $2.00 $60.00 #6 REBAR $5.00 $45.00 TUBES OF ADHESIVE $25A0 $100.00 12" CMU $2.60 $189.80 HAMMER DRILLS $20.00 $60.00 3 EXT. CORDS $10.00 $30.00 I 3 -WAY PLUG $15.00 $15.00 3 INJECTOR PISTONS $45.00 $135.00 2 DUMPSTERS $20.00 $40.00 Ivz 1% BOND $0.01 101M PLEASE PAY FROM THIS INVOICE Sub Total: Overhead and Profit: Invoice Total: 7601 Indianapolis Road Zionsville, INI 46077 ,ri. 317-769-4673 317- 769 -4693 FAX Extra Wor O rde r CUSTOMER JOB SITE FOREMAN ADDRESS JOB NAME ADDRESS WORK LOCATION CITY STATE ZIP DATE t i'`LPt f Wt rk. (Example: Unit #'s, Location, Type of Work Performed) i Number of Workers BRICKLAYER HOD OPER DRIVER PCC �y SAFETY FOREMAN' tt q� i{� v y ly� L;�` p; 4> pan. a Ys� "f fir"' -1 s —.r a s .s L3 C��,� may, 6L'G7�4i��' ++A P 3 lea t V r S r•�''` ''�"'�s:: a i,i..E.3� s w F. L ,Y y.if i r i c �.`S Y 3r r� L -I"�. C i�r [1_ L y s e G q i �.3ra�g a K' G ti, .E .y h"� 1n �n ir .Y �Ix C T L. 1 t L' CONTRACTOR SfGNATURE t —y I NC. E- 6dB�[ Enfi anap"alis Rd. �iOnsville, IN 46077 Bill To: SHIEL- SEXTON Attn: pave Brewer 902 N. CAPITAL AVENUE INDIANAPOLIS IN 46204 -1005 Invoice #74 PA #1 Invoice Date: 9 -22 -09 COMMENTS Project Name: Carmel Perl. Art's EXTRA WORK ORDER #0715 Terms: Upon Receipt WORK ON DRUM Salesmen: Don Purdy QTY. UNIT DESCRIPTION UNIT PRICE AMOUNT 80 HOURS BRICKLAYER $61.00 $4,880.00 48 HOURS HOD CARRIER $47.00 $2,256.00 8 HOURS CRANE OP $65.00 $520.00 8 HOURS LULL OP $61.00 $488.00 16 HOURS FOREMAN SUPERINTENDANT $66.00 $1,056.00 1 LULL $60.00 $60.00 8 RADIOS $10.00 $80.00 4 MATERIAL BELTS $20.00 $80.00 3 CUT OFF SAWS $20.00 $60.00 2 HAMMER DRILLS $20.00 $40.00 4 FACE SHIELDS $20.00 $80.00 1 GAS FABLE SAW $20.00 $20.00 3 EXT. CORDS $10.00 $30.00 2 DUMPSTERS $20.00 $40.00 PLEASE PAY FROM THIS INVOICE Total: $9,590.00 960®1 Z z1ons Bill To: SHIEL SEXTON Attn: Dave Brewer 902 N. CAPITAL AVENUE INDIANAPOLIS IN 46204 -1005 Invoice #74 PAGE #2 Invoice Date: 9- 22-09 COMMENTS Project Name: Carmei Perf. Art's EXTRA WORK ORDER #0715 WORK ON DRUM Terms: Upon Receipt Salesmen: Don Purdy QTY. UNIT DESCRIPTION 7$20.00 AMOUNT 1 PAGE #1 TOTAL 12 #5 REBAR $24.00 16 #6 REBAR $80.OQ 10 TUBES OF ADHESIVE $250.00 65 12" CMU $159.00 2 HAMMER DRILLS $40.00 3 EXT. CORDS $10.00 $30.00 1 3 -WAY PLUG $15.00 $15.00 5 INJECTOR PISTONS $45.00 $225.00 1 CROP SAW $20.OQ I�JtIJ $20.00 BOND PLEASE PAY FROM THIS INVOICE Sub Total: Overhead and Profit: W {�f� Invoice Total: �l Purdy Mazo(uI Inc, 7601 Indianapolis Road a Zionsville, IN 46077 3f 7-769-4673 317 -769 -4693 FAX Extra Wor rdee CUSTOMER JOB SITE FOREMAN ADDRESS JOB NAME ADDRESS WORK LOCATION •r:. CITY STATE ZIP DATE I WOrk (Example. Unit #'s, location, Type of Work Performed) i s I' Number of Workers BRICKLAYER HOD OPER DRIVER PCC t SAF ETY F !'MF11V SAF R Q �.t. r�A�`ip�#' S C �"�•'C�„�`,n `S'`� S. !`t�'� ��"g �K �'`°i r 1 .w� �i� r 2 I °'F�•,�'�' G/. R€ a 'xt s '�s' tx Yr �f� ,.2 I t n y� '4Sa r fir, T z t Al X 5 CONTRA470A SIGNATURE««' 1 PURDY IWASONRY C T VOICE EN 4 �`F�(FTi r�BE�I[CSI+��yHBr�EI� �ft�. �F ®SY'Uft�kC' Bill To: SHiEL- SEXTON Attn: Dave Brewer 902 N. CAPITAL AVENUE INDIANAPOLIS IN 46204 -1005 Invoice #75 PACE #1 Invoice Date: 9 -22-09 COMMENTS Project Name: Carmel Perf. Arts EXTRA WORK ORDER #0716 Terms: Upon Receipt WORK ON DRUM OVERTIME ON 9112109 Salesman Don Purdy QTY. I UNIT DESCRIPTION UNIT PRICE AMOUNT 80 HOURS BRICKLAYER OT $85.00 $6,800.40 48 HOURS HOD CARRIER OT $63,00 $3.024.OD 8 HOURS CRANE OP OT $97.50 $780.00 81 HOURS LULL OP OT $85.00 $680.00 16 HOURS FOREMAN SUPERINTENDANT OT $92.00 $1,472.00 1 LULL $60.00 $60.00 8 RADIOS $10.0D $80.00 4 MATERIAL BELTS $20.00 $60,00 2 CUT OFF SAWS $20.00 $40.00 2 HAMMER DRILLS $20.00 540.00 4 FACE SHIELDS $20.00 $80100 1 GAS TABLE SAW $20.00 $20.00 2 EXT. CORDS $10,00 $20.00 2 DUMPSTERS $20.00 $40.00 PLEASE PAY FROM THIS INVOICE Total: $13,216,00 PURD p 64AS N E ds �o INVOI 760.1 IndlEan ap ajif Rd. ZiOnsville MOM y Bill To: SHIEL SEXTON Attn: Dave Brewer 902 N. CAPITAL AVENUE INDIANAPOLIS IN 46204 -1005 Invoice #75 PAGE #2 Invoice Date: 9 -22 -09 COMMENTS Invoice Name: Carmel Perf. Art's EXTRA WORK ORDER #4716 WORK ON DRUM Terms: Upon Receipt Salesman: Don Purdy 4TY. TEXT.CORDS; DESCRIPTION 7$20.00$40.00 UNT 1 PAGE 4 TOTAL II 12 !t $24.00 12 60,00 7 ADHESIVE 75.00 63 15.80 2 DRILLS 40.00 3 DS $10.00 $30.00 1 3 -WAY PLUG $15.00 $15.00 5 INJECTOR PISTONS $45,00 $225.00 1 CUT OFF SAW $20.00 $20.00 1 SAW BLADE $180.00 $180.00 2 DRILL BITS $100.00 h l 1DID $200.00 BOND $0.01 )14q PLEASE PAY FROM THIS INVOICE Sub Total: Overhead and Profit: )q5q Invoice Total: 7601 Indianapolis Road o Zionsville, IN 46077 317 76-q-4673 317 769 -4693 FAX E x tra, W I it CUSTOMER JOB SITE FOREMAN ADDRESS JOB NAME ADDRESS WORK LOCATION CITY STATE ZIP DATE oe of [Afo k (Example: Unit #'s, Location, Type of Work Performed) Dumber of Workers r BRICKLAYER NOD OPER DRIVER PCC SAFETY FQ1[t7kgYV r 3' a rr`"'�" CS'_` '�.L •'S" m� �.�r�t .i�5" r. -.s"� t� �.E�S a� I: k.� "fit �4 1b 3L't3' lac a t 'F".33sa y.;�t"" �2I 'tr g 5 r �Y WL ��l t x 1 s S C: Y i 3 fu .q .S.t so n r"... 'e'Y.�n <.a�' �7 3:s "Ty; fi r:. v+k':.3 v lt:r"7= G ._c. X i CON OR SIGNATURE l �'RDY KASONRY INC.' 7601 1>tf�thianapoffs Rd. �ffi�>rn §ve[ &e, W 46®77 Bill To: SFHIEL- SEXTON Attn: Dave Bremner 902 N. CAPITAL AVENUE INDIANAPOLIS IN 46204 -1005 Invoice #76 PAGE #1 Invoice bate: 9 22 -09 COMMENTS Project Name: Carmel Perf. Art's EXTRA WORK ORDER #10717 Terms: Upon Receipt WORK ON DRUM Salesman: Don Purdy CITY. UNIT DESCRIPTION UNIT PRICE AMOUNT 80 HOURS BRICKLAYER $61.00 $4,880.00 32 HOURS HOD CARRIER $47.00 $1,504.00 8 HOURS CRANE OP $65.00 $520.00 8 HOURS LULL OP $61.00 $488.00 16 HOURS FOREMAN SUPERINTENDANT $66.00 $1,056.00 1 LULL $60.00 $60.00 E 8 RADIOS $10.00 $80.00 2 MATERIAL BELTS $20.00 $40.00 1 CUT OFF SAWS $20.00 $20.00 1 HAMMER DRfLLS $20.00 $20.00 3 FACE SHIELDS $20.00 $60.00 1 GAS TABLE SAW $20.00 $20.00 2 EXT. CORDS $20.00 $20.00 2 DUf�iPSTERS $20.00 $40.00 4 MUD TEBS $20.00 $80.00 1 ELEC. PALLET JACK $60.00 $60,00 PLEASE PAY FROM THIS IWOICE Total: $8,948.00 i a E ip; p =IR .s...n <l'i3O k'�lLrc i lis Rd, 46077 Hill To: SHIEL- SEXTON Attin: Dave Brewer 902 N. CAPITAL AVENUE INDIANAPOLIS IN 46204 -1005 Invoice PAGE= #2 Invoice Date: 9 -22 -09 COMMENTS Project Name: Carmel Perf. Art's EXTRA WORK ORDER #0717 WORK ON DRUM Terms: Upon Receipt n Purdv Salesman: Do QTY. UNIT DESCRIPTION UNIT PRICE AMOUNT 1 PAGE #1 TOTAL 30 #5 REBAR V `LI $�2.00 `L $6p.00 5 #6 REBAR $5.00 $25.00 8 TUBES OF ADHESIVE $25.OQ $200.00 102 12" CMU $2.60 $255.20 2 HAMMER DRILLS $20.00 $40.00 3 EXT. CORDS $10.00 $30.00 1 3 -WAY PLUG $15.00 $15.00 4 INJECTOR PISTONS $45.00 $180.00 1 CUT OFF SAW $20.00 $20.00 2 314" X 18" 718" X 3 DRILL BIT $100.00 $20p.D4 1 ADHESIVE INJECTOR GUN $200.00 $200.00 1 ROLL OF TUBING FOR INJECTOR PISTONS $100.00 $100.00 l a 1 BOND $0.01 )o @,Z3 PLEASE PAY FROM THIS INVOICE Sub Total: A 3SG .C3 Overhead and Profit: invoice Total: I Lie),� Purdy Masonry, 7691 Indianapolis Road Zionsville, IN 46077 31 7- 76-9e4673 317 -769 -4693 FAX E x t ra r FK CUSTOMER JOB SITE FOREMAN ADDRESS JOB NAME ADDRESS WORK LOCATION CITY STATE ZIP DATE i f `!PH0tV t d "fi a (Example: Unit #'s, Location, Type of Work Performed) Number of Workers BRICKLAYER HUD OPER DRIVER PCC SAFETY FORE -M_ t.. '2Nr '1 ;b �Fn �`S oM- .+S- w�` �i ,u;.'f9 }ry w-='� ��'C x` 'l� �G� E, 1* o-,,, 4. fit- '�'�J.7 F` .4 p "`5.. r� �€�t EC� ...sue: "�v" ��3,E a�� r� �7-. -f ,=l` ��i�a j� ��3 ;x ��r� F 3 �Sr.. Sr .r`e'z f4 S X4 3 i Cam T s ot. �.,+�1.7, R s. �y7 3 i ,1,� k`S t+ sue--: rF 'x' r CONTRACTOR SIGNATURE f f PURDY HASONK Cr 1a CIE 76Gf ZDtl6�>i[&�UU�dgtal Rd jillej Bill To: SHIEL- SEXTON Attn: Dave Brewer 902 N. CAPITAL AVENUE INDIANAPOLIS IN 46204.1005 Invoice #77 Invoice Date: 9 -22 -09 COMMENTS Project Ni ame; Carmel Perk. Art's EXTRA WORK ORDER #0718 WORK ON DRUM Terms: Upon Recelpt Salesman: Don Purdy QTY, UNIT DESCRIPTION 7$61.00 ANPOUNT 64 HOURS BRICKLAYER $3,904.04 40 HOURS HOD CARRIER $1.884.00 8 HOURS CRANE OP $520.00 8 HOURS LULL OP $486.00 8 HOURS FOREMAN $528.00 i LULL 8 RADIOS $60.00 $80.00 2 MATERIAL BELTS $20.00 $40.00 3 CUT OFF SAWS $20.00 $54.00 3 HAMMER DRILLS $20.00 $60.00 4 FACE SHIELDS $20 04 $80.00 GAS TABLE SAW $20.00 $20.00 3 EXT. CORDS $14.00 $34.40 2 DUMPSTERS 4 MUD TlBS $20.00 $40.00 $20.00 $80.00 1 ELEC, PALLET JACK $60.00 $60.00 113 12" CNMU $2.60 $293,80 3 BAGS OF MORTAR SAND $15 00 $45.40 8268.80 1 BOND $0.01 $82.69 PLEASE PAY FR0M THIS INVOICE Sub Total: $8,351.49 Overhead and Profit: Invoice TQtat: 9 7601 Indianapolis Road -Zionsville, IN 46077 3,17-7 69 467 3 317- 769 -4693 FAX E xtra W o rk Or CUSTOMER JOB SfTE FOREMAN ADDRESS JOB NAME ADDRESS WORK LOCATION CITY STATE ZIP DATE DeS &APHOn Of NfOrk.' (Example: unit #'s, Location, Type of Work Performed) Number of Workers. BRICKLAYER HOD OPER DRIVER PCC SAFETY FOREMAN b 3� k "'S Si 3 t S 5�3 8 y kk.r T CL• ..L ,'^"�""3�r�"c 'S`� ..��i` `ai'•' �IEV J I �t -w� k „3 i-ak: f� T,�. L• •wr r+ns d"s u� �„�,F °:Ft. 6" 1; s a s� r.F'e�""`'�� c x� ,3 E<a"" 15 �t e� aL fr �L +>na �i €'e„e 7p3 5r; 3E ea/Y .•->,t '.a= a e S��' ti 3 >5 n,....?R� tF` :S' to e..Y Cw r .az.� -f r+.aw LZ...x�jt 3 -2 e r,�' c n z 6 y Si �;+E�' Ny f X r .1•r o• CONTR SIGNATURE r S �UY S�dd�a E� �c 1 L �E4' ffiaar 7601 fudi an ap®Fis Bill To: SHIEL- SEXTON Attn: Dave Brewer 902 N. CAPITAL AVENUE INDIANAPOLIS IN 46204 -1005 Invoice #78 Invoice Date: 9 -22 -09 COMMENTS Project Name: Carmel Pert. Art's EXTRA WORK ORDER #F0719 WORK ON DRUM Terms: Upon Receipt Salesman: Don Purdv QTY. I UNIT DESCRIPTION UNIT PRICE AMOUNT 56 HOURS BRICKLAYER $61.00 $3,416.00 40 HOURS HOD CARRIER $47.00 $1,880.00 8 HOURS CRANE OP $65.00 $520.00 .5 HOURS CRANE OP OT $97.50 $48.75 8 HOURS LULL OP $61.00 $488.00 16 HOURS FOREMAN SUPERINTENDANT $66.00 $1,056,00 .5 HOURS FOREMAN SUPERINTENDANT OT $92.00 05 6.00 2 LULL PALLET JACK $60.00 $120.00 1 8- RADIOS 3 EXTENTION CORDS $10.00 $110.00 4 MATERIAL BETLS $20.00 $80.00 2 CUT OFF SAWS 520.00 $40.00 4 1- HAMMER DRILL 3- FACE SHIELDS $20.00 $80.00 2 I -GAS 1- ELECTRIC TABLE SAW $20.00 $40.00 6 4 -MUD TUBS 2- DUMPSTERS $20.00 $120.00 75 46 REBAR $5.00 $375.00 8 ##5 REBAR $2.00 $16,00 31 12" CMU $2.60 $80.60 7 YARDS OF GROUT $85.00 $595.00 75 ACNHOR BOLTS $2.00 $150.00 9261.35 1% BOND $0.01 $92.61 PLEASE PAY FROM THIS INVOICE Sub Total: $9,353.96 Overhead and Profit: $1,403.09 Invoice Total: $10,757.06 7601 Indianapolis Road F Zionsville. IN 46077 0' 7 317 -769 -4693 FAX E xtra W or k O r d e r CUSTOMER JO8 SITE FOREMAN ADDRESS JOB NAME ADDRESS WORK LOCATION CITY STATE ZIP DATE WCrka (Example: Unit #'s, Location, Type of Work Performed) r Number of Worlicers BRICKLAYER HOD OPER DRIVER PCC SAFETY FOR7 =MAN .tea F gFy w�KV� J'' Yr J i CONTRACTOR SIGNATURE 1. gA PDy dS0r Pf r. V DICE 3' E8>:E$&llgna R&rp Zff3V17sviffct Lp 46077 Bill To: SHIEL- SEXTON Attn: Dave Brewer 902 N. CAPITAL AVENUE INDIANAPOLIS IN 46204 -1005 Invoice #679 Invoice Date: 9-22 -09 COMMENTS Project Name: Carmel Perf. Art's EXTRA WORK ORDER #0720 Terms: Upon Receipt WORK ON DR UM Salesman: Don Purdy QTY' UNIT DESCRIPTION UNIT PRICE AMOUNT 72 HOURS BRICKLAYER $61.00 $4,392.00 32 HOURS HOD CARRIER $47,00 $1,504.00 8 HOURS CRANE OP $65.00 $520.00 4 HOURS MECHANIC $50.04 $280,00 8 HOURS LULL OP $69.00 $488.00 16 HOURS FOREMAN SUPERINTENDANT $66.00 $1,056.00 2 LULL PALLET JACK $80.00 $120.00 1 GROUT PUMP $60.00 $60.00 11 8- RADIOS 3 EXTENTION CORDS $10.00 $110.00 4 MATERIAL BETLS $20,00 $80.00 2 OUT OFF SAWS $20.00 $40.00 5 2- HAMMER DRILL 3- FACE SHIELDS $20.00 $100.04 2 1 -GAS 1- ELECTRIC TABLE SAW $20,00 $40.00 6 4 -MUD TUBS 2- DUMPSTERS $20.00 $120.00 95 12" CMU $2.60 $247.00 3 YARDS OF GROUT $85.00 $255.00 9332 1% BOND $0.01 $93.32 PLEASE PAY FROM THIS INVOICE Sins Total: $9,425.32 Overhead and Profit: $1,413,80 Invoice Total. '$10,839.12 +'r.■ sL 7601 Indianapolis Road o Zionsville, IN 46077 3 f 317 -769 -4693 FAX Ex W Girder I CUSTOMER JOB SITE FOREMAN ADDRESS JOB NAME ADDRESS WORK LOCATION CITY STATE ZIP DATE 6 i �Illf"1 91 Of Ork_ (Example. Unit #'s, Location, Type of Work Performed) r f, I Number of.%forkers BRICKLAYER NOD OPER DRIVER R'GG SAFETY FOREMAN 7'. .:a2� ��v .2 75 nt„ t �a rc�"� spa ��3:�?�tv� '�b1 rt3 .w-k .rL di �k „�k ��.+��L�`• 3 I x. }��J LE r l la�'�a €x a a a �1.�iL"�i±�i. yYjt f T o bi '1"t y "s.� F^^"^�.•c -K 5 7 a Y. ,C3Sr. 'ia i i f ;.�3. .3 �.it *i'i •�'e 3 'f. �'1��- a �+st v �r 1 F•F.,� H 3 3SaF3E 33 if.iil.�ty t 3 f. 8 t; L SL�t. a .l sr��1.Gs �3 6t :Sr •.CO �L; r iue .�I� C"+ 4 -.•7 3 i CONTh; CTOR SIGNATURE �lP s'� E 76611- flee is naapufft Rase Zionsville, L 7 4,60 7 Bill To: SHIEL- SEXTON Attu: Dave Brewer 802 N. CAPITAL AVENUE INDIANAPOLIS IN 46204 -1005 Invoice #80 Invoice Date: 9 -22 -09 I^XTRA WORK ORDER #10739 COMMENTS Protect Flame: Carmel Perf. Art's WORK ON DRUM Terms: Upon Receipt Salesman: pon purdv QTY. UNIT DESCRIPTION UNIT PRICE AMOUNT 72 HOURS BRICKLAYER 4 $61.00 $4,392.00 0 HOURS HOD CARRIER $47.00 $1,880.00 8 HOURS CRANE OP 8 HOURS LULL OP $65.00 $520.00 $61.00 $488.00 16 HOURS FOREMAN SUPERINTENDANT $66.00 $1,056.00 1 LULL 8 RADIOS $60.00 $60.00 4 MATERIAL BELTS $10.00 $80.00 2 CUT OFF SAWS $20.00 $80.00 4 FACE SHIELDS $20.00 $40.00 $20.00 $80.00 GAS TABLE SAW $20.00 $20.00 4 MUD TUBS 2 DUMPSTERS $20,00 $80.00 3 EXT. CORDS $20.00 $40.00 1 GROUT PUMP $10,00 $30.00 1 YARDS OF GROUT $60,00 $60.00 35 12" CMU $85.00 $85.00 8082 1% BOND 2.60 $91.00 $0.01 $90.82 PLEASE PAY FROM THIS INVOICE Sub Total: $9,172,82 Overhead and Profit: $1,375.92 Invoice Total: $10,548.74 v Fur c r Ph, 7601 Indianapolis Road o Zionsville, IN 46077;.f 317-769 317- 769 -4693 FAX Extra W ork Ord CUSTOMER JOB SITE FOREMAN rl ADDRESS J06 NAME ADDRESS WORK LOCATION CITY STATE ZIP DATE DeSC °&PUGITi Work. (Example: Unit Fs, Location, Type of Work Performed) i Number of..Workerrs BRICKLAYER NOD OPER DRIVER PGC SAFETY FOREMAN t j 3i KX .t} �n i La. t iS CONTFke,6,TOR SIGNATURE I I F4esa.�;1 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 ppr hour, number of units, price per unit, etc. Payee e Af Purchase Order No. i 7G O /�c/,��> �o s Q Terms ��o�, sv- /�o, �1� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 16 11,5 16 Total 2& 3 o 12 6 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. E {�J ALLOWED 20 IlSG h r r� �f�( IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Pay from TIF Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT I h hat the attached invoices or DEPT. Y certi Y fy invoice s) 902 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 /6 20 /G Signature n 1rec t o r 0j evelo ment Cost distribution ledger classification if Title claim paid motor vehicle highway fund