171078 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00350969 Page 1 of 1
ONE CIVIC SQUARE SHIEL SEXTON COMPANY, INC CHECK AMOUNT: $3,117.06
CARMEL, INDIANA 46032 902 N CAPITOL AVE
INDIANAPOLIS IN 46204
CHECK NUMBER: 171078
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 2805 -15 3,117.06 PERFORMING ARTS CENTE
r.
I
i
SHIEL SEX'T'ON
March 31, 2009
Mt Les Olds, Director
Carmel Redevelopment Commission
City of Carmel
One Civic Square
Carmel, IN 46032
r1E: Carmel Energy Center
Construction
Pay App. 17 (March 2002) Rebiliinn for Reirnbuisable /General Conditions
Tne `ollowing is a summary of Shiel Sexton's reirnhursab expenses
Staff:
`SC JOB DESCRIPTION AMOUNT
2805 Construction Staff 2,970.00
2805 Construction Reimbursabies
2805 Construction General Gon&lions 147.06
2805 Construction Fee
TOTAL DUE 3 "'I7cJ6
1f you have any questions please call me at 688 -6894 or our,-; uuntant Lynda 'Weaver at 423 -6008.
Sincerelfr,
srm Plahitko
°reject Engineer
902 North Capitol, Indianapolis, Indiana 46204 pii nei 317- 423 -6000 1''— 317- 423 -6300 wee! shielsexton.eom
INVOICE
From: Shiel Sexton Company, Inc. Invoice: 2805 -15
902 N. Capitol Avenue Invoice Date: 03/19/09
Indianapolis, IN 46204 Due Date: 04/18/09
317- 423 -6000 Disc Date:
To: CITY OF CARMEL
ONE CIRCLE SQUARE
CARMEL, IN 46032
Contract: 2805- CCC ENERGY CENTER
CM STAFF
PROJECT MANAGER 27 Hrs 110.00 2970.00
CM General Conditions
material
SSC IT Inv# 03092805 147.06
Material
3117.06
Sub-Total:
CURRENT DUE: 3117.06
j 0
I �.�voi
IT GROUP
IT Services
Invoice Date: 3 -09
Invoice
Number 0309 -2805
Company: Shiel Sexton Company, Inc.
Project:
Proj ect
Number: Carmel -PAC
Summary
Description
Wireless Phone, IT
Service Amount
147.60
Total
Contact Tim Malarney with questions (317) 423 -6111
Shiel Sexton IT Group
902 N. Capitol Ave
Indianapolis, IN 46204
Pres,;ribeb by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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 it
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
n
ON ACCOUNT OF APPROPRIATION FOR
T/ 0
LJ�60a7
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached in or
�D2 2s= 5- y��'v7 3�i7 -�6 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
4nat e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund