219484 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 00350969 Page 1 of 1
ONE CIVIC SQUARE SHIEL SEXTON COMPANY,INC
=o CARMEL, INDIANA 46032 902 N CAPITOL AVE CHECK AMOUNT: $19,554.63
INDIANAPOLIS IN 46204 CHECK NUMBER: 219484
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 73 19, 554 . 63 PERFORMING ARTS CENTE
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March 29,2013
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Mr. Les Olds, Director
Carmel Redevelopment Commission
City of Carmel
30 West Main Street,Suite 220
Carmel, IN 46032
RE: Parcel 7A,Regional Performing Arts Center
Construction Management Services-Shiel Sexton Job#2695
Payment Application 73(March,2013)
The following is a summary of Shiel Sexton's billable expenses:
CM STAFF
March, 2013 2695-66 $ 17,680.00
CM GENERAL CONDITIONS
March,2013 2695-65 $ -
CM REIMBURSABLES
March,2013 2695-66 $ 1,874.63
TOTAL DUE $ 19,554.63
If you have any questions please call me at 223-5011.
Sincerely,
David C.Bur
Construction anager '
Shiei Sexton Company, Inc"
902 North Capitol Avenue
Indianapolis, IN 46204
Invoice Disbursement Schedule
Contract: 2695-CARMEL- PAC-CONSTRUCTION
Invoice: 2695-65 03/29/13
Item: 10-CM Staff
Labor
4 salary weeks 03/01/13 thru 03/28/13
4 hourly weeks 03/01/13 thru 03/28/13
Sr. PM- 1 man-salary 141.00 Hrs @ $110.00 15,510.00
Sr. PM- 1 man-salary 15.00 Hrs @ $110.00 1,650.00
Project Coordinator- 1 man- hourly 8.00 Hrs @ $65.00 520.00
Total Hours 164.00
TOTAL Labor 17,680.00
Material
TOTAL Material -
Subcontract
TOTAL Subcontract -
Item: 10-CM Staff 17,680.00
Item:20-CM General Conditions
Material
TOTAL Material -
Item:20-CM General Conditions -
Item: 30-CM Reimbursables
Material
Shiel Sexton-travel expenses-cancelled airline tickets (1,351.60)
Black Tie Courier 2192013 20.00
Crown Concrete Cutting 5489 2,188.00
Crown Concrete Cutting 5491 350.00
Crown Concrete Cutting 5532 570.00
Verizon Wireless-cell phone 2262013 98.23
TOTAL Material 1,874.63
Item:30-CM Reimbursables 1,874.63
Summary
10-CM Staff 17,680.00
20-CM General Conditions -
30-CM Reimbursables 1,874.63
CURRENT DUE: 19,554.63
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NAME A NAME E
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MODE: 1 HOUR 2 HOURS SAME DAY NEXT DAY NEXT DAY CUSTOM ml
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SPECIAL INSTRUCTIONS: AMOUNT DUE
THIS INVOICE REC'D BY
PRINT �`�'� c"-
THANK YOU FOR USING B.T.C. LTD.
Concrete Cutter
l� E, Coring, LU-1
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_ Invoice
Bill To Date Invoice tf
3/182013 5489
Shiel Sexton Co.
902 Capital Ave. Terms ..Due Date
Indianapolis,IN 46204 Net20 •4n2o13
Project Name Ordered By Job A P.O.No.
Palladium-Carm i,IN Mikc Anderson /xnr
Description Amount
Work performed on 03/13 and 03/14/2013:
Crown enlarged 2-24"x 24"openings into 2-44"x 24"openings in an 8"block wall.
Crown saw cut 2- 12"x 32"openings in an 8"filled block wall.
2-10"holes in a 6"on tin floor.
Crown removed all debris to customer's dumpster.
All work completed as directed. 2.188.00
Thank you for your business. Balance Due 52,188.00
7bank you for your prompt payment.
Slab Cutting-Wall Cutting-Coring-Miscellaneous Demolition-Free Fstimates/24 Hour Service
5817 West.73rd Street-Indianapolis IN 46278-(317)'299-9400-Fax(317)299-9467
Concrete L
°�.et�ciic/IS E:x�nrvs� ���NEEOS°'
_ Invoice
Bill To M11R �, `�Q1'J cafe Invoice a
3/18/2013 5491
Shiel Sexton Co.
902 Capital Ave. Term$ Due pate
Indianapolis,IN 46204 Nary 4n/2o13
Project Name Ordered By b P.O.No.
Palladium-Carmel,IN Mike Anderson
Description Amount
Work performed on 03/07/2013:
1 -10"hole in 6"on tin slab.
All work completed as directed. 350.00
Thank you for your business. Balance Due $3$0.00
Thank you for your prompt payment.
Slab Cutting-Wall Cutting-Coring-Miscellaneous Demolition-Free Estimates/24 Hour Service
5817 West 73rd Street-Indianapolis.IN 46718-(317)299-9400-Fax(317)299-9467
(CVJDWn Concrete Cutting
& Coring, LLC
E;C"W16 6-1 rA(6 X Aa- R-4 NEEO-1
Invoice
Bill To _ _ Date ln"14 e#
�� 31218013 5532
Shiel Sexton Co. 91 2
902 Capital Ave. Terms Due pate
Indianapolis,IN 46204 net 20 411012013
Project Name Ordered By Job# P.O.No.
Palladium-Carmel Mike Anderson Palladium
Description Amotmt
Work performed on 0312012013:
2-10"holes in 6"on tin floor.
Work in attic floor level.
All work completed as directed. 570.00
Thank you for your business. Balance Due $570.00
Thank you for your prompt payment.
Stab Cutting-Wall Cutting-Coring-Miscellaneous Demolition-Free Estimates/24 Hour Service
5817 West 73rd Street-Indianapolis IN 46278-(317)299-9400-Fax(317)299-9467
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.
( ( Payee
/IIP 1h �oln bA/1l/ Purchase Order No.
V102 If Aw f, I(e f Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-2 o P i 441 ( S5�0
Total l 55 4.6)
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ael 5eXAh (OA . IN M F
SU O $
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$ �q, 5s 6)
ON ACCOUNT OF APPROPRIATION FOR
44 WO
Board Members
PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
73 0 )9,551,6) or 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
2-2-- 2013
ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund