HomeMy WebLinkAbout162039 07/23/2008 a CITY OF CARMEL, INDIANA VENDOR: 00350969 Page 1 of 1
ONE CIVIC SQUARE SHIEL SEXTON COMPANY, INC CHECK AMOUNT: $39,090.82
CARMEL, INDIANA 46032 902 N CAPITOL AVE
INDIANAPOLIS IN 46204 CHECK NUMBER: 162039
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460877 39,090.82 MONON PASS THROUGH 5
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SHIEL SEXTON
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August 21, 2007
Mr. Dan Moriarity
CSO Shenkel Shultz
280 E. 96 St., Suite 200
Indianapolis, IN 46240
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RE: Carmel City Center Monon Re -Rout e
INVOICE
Dan:
Shiel Sexton has completed the work to re -route the Monon Trail back to its original path.
Payment Request Summary
1. CM Total Due S 39,090.82
All vendors subcontractors have been paid by Shiel Sexton. The disbursement schedule is attached.
Sincerely,
Dan Newberry Ap fro r>D f QpJI wow
Project Manager D•8 Z o
902 North Capitol, Indianapolis, Indiana 46204 phone: 317 423 -6000 fat: 317- 423 -6300 web: shielsextoacom
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SHIEL SEXTON COMPANY, INC.
DISBURSEMENT SCHEDULE
SSC #1905 -090 MONON RE -ROUTE
Aug -07
APPLICATION #1
COST CODE VENDOR INV HOURS LABOR RATE AMOUNT
-1106 PROJECT MANAGER 82 110.00 9,020.00
-1204 OFFICE, TELE, POSTAGE 50.57
-1334 TYSON RENTAL 508.80
-1334 WASTE MGT. 144'02
-2051 BAM RENTALS 18629
-2740 DELELLO SONS 4,123.00
-2840 CAPITOL CITY FENCE 22,600.00
-10910 INDPLS. SIGNWORK 2,458.14 I
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TOTAL COMPLETE THIS PERIOD 39,090.82
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Prescribed.by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
A4 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 9
S� ►c Sax�o 9 loo -,14, Purchase Order No.
o I w Terms
Y6 2 0 `f Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total 3 q °oyp $Z
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
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
31 040, sz 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
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Signa
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Cost distribution ledger classification if itle
claim paid motor vehicle highway fund