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SHIEL SEXTON COMPANY, INC. -001592 -2/3/2011
CARMEL REDEVELOPMENT COMMISSION 0 015 9 2 Sh16l Sexton Company, Inc. Check: 1592 902 N Capitol Avenue Date: 2/3/2011 Indianapolis, IN 46204 Vendor: SHIELSE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 52 14 178,673.92 178,673.92 0.00 0.00 178,673.92 Application 52 thru Dec 10 2695-59CM 27,750.00 27,750.00 0.00 0.00 27,750.00 Const Management Services 206,423.92 206,423.92 0.00 0.00. 206,423.92 a JJ,p•4p December 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 2695-59CM(December 2010) The following are costs for CM Services on the Carmel 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 223-501 1 or our Accountant, Lynda Weaver, at 423-6008 Sincerely 1g if David C. rchard Construction Manager Shiel Sexton Company, Inc. 902 North Capitol Avenue Indianapolis, IN 46204 per . i_ ilt,r*:::000,4,,, 1.,..,.. : :1 ti44,-::11 December 30, 2010 � } i Mr. Les Olds, Director w,5 ;,,.,r �1 9 Carmel Redevelopment Commission '_ :„ • :`' ". 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 52 (December 2010) The following is a summary of Shiel Sexton's billable expenses: CM STAFF December 2010 2695-44 $ 168,485.00 CM GENERAL CONDITIONS December 2010 2695-44 $ 9,970.20 CM REIMBURSABLES December 2010 2695-44 $ 218.72 TOTAL DUE $ 178,673.92 If you have any questions please call me at 223-5011 or our Accountant Lynda Weaver at 423-6008. Sincerely, f • ...- 6"■.-i , David C. :urc Construction Manager Shiel Sexton Company, Inc. 902 North Capitol Avenue Indianapolis, IN 46204 Invoice Disbursement Schedule Contract: 2695-CARMEL-PAC-CONSTRUCTION Invoice: 2695-44 12/30/10 Item: 10-CM Staff Labor 4 salary weeks 11/12/10 thru 12/09/10 4 hourly weeks 11/19/10 thru 12/16/10 GROUP MANAGER- 1 man- salary 56.00 Hrs @ $110.00 6,160.00 PROJECT COORDINATOR- 2 men- salary 264.00 Hrs @ $65.00 17,160.00 PROJECT ENGINEER- 3 men- salary 440.00 Hrs @ $80.00 35,200.00 PROJECT MANAGER- 2 men- salary 264.00 Hrs @ $110.00 29,040.00 SAFETY MANAGER- 1 man- salary 4.00 Hrs @ $100.00 400.00 SENIOR SUPERINTENDENT- 1 man- salary 32.00 Hrs @ $105.00 3,360.00 SR PROJECT MANAGER- 2 men- salary 292.00 Hrs @ $110.00 32,120.00 SUPERINTENDENT- 3 men- salary 429.00 Hrs @ $105.00 45,045.00 Total Hours 1,781.00 TOTAL Labor 168,485.00 Material TOTAL Material - Subcontract TOTAL Subcontract - Item: 10-CM Staff 168,485.00 Invoice Disbursement Schedule Contract: 2695-CARMEL-PAC-CONSTRUCTION Invoice: 2695-44 12/30/10 Item: 20-CM General Conditions Material AT&T 112510-2695 112.45 BOMAR INDUSTRIES 17399 236.32 DOCUNET ONLINE INC. 256 250.00 FAST SIGNS 98-70682 66.88 ICE MOUNTAIN SPRING WATER 00K0121103790 143.28 ICE MOUNTAIN SPRING WATER 00L0121103790 75.28 IKON FINANCIAL SERVICES 83614398 442.98 IKON FINANCIAL SERVICES 83810176 442.98 LOWE'S BUSINESS ACCOUNT 914750 310.40 Nov10 computer rental 11201011 500.00 Dec10 computer rental 12201011 500.00 Oct-Nov10 PLPD Insurance 2,696.89 OFFICE DEPOT CREDIT PLAN 540022319001.00 52.43 OFFICE DEPOT CREDIT PLAN 540319309001.00 96.30 OFFICE DEPOT CREDIT PLAN 543900690001.00 262.85 SPEEDWAY SUPERAMERICA LLC 120810 1,045.66 SSC IT 1210-2695 1,401.55 STAAB SHEET METAL INC. 102006 245.00 TW TELECOM 3884962 1,045.00 WHITE'S ACE HARDWARE 35994375 13.98 WHITE'S ACE HARDWARE 35994580 3.16 WHITE'S ACE HARDWARE 35997131 19.66 WHITE'S ACE HARDWARE 36006433 7.15 TOTAL Material 9,970.20 Item: 20-CM General Conditions 9,970.20 - Invoice Disbursement Schedule Contract: 2695-CARMEL-PAC-CONSTRUCTION Invoice: 2695-44 12/30/10 Item: 30-CM Reimbursables Material BLACK TIE COURIER, LTD. 120110 56.00 REPRO-GRAPHIX, INC. 108453 9.89 REPRO-GRAPHIX, INC. 108469 73.09 REPRO-GRAPHIX, INC. 108492 79.74 TOTAL Material 218.72 Item: 30-CM Reimbursables 218.72 Summary 10- CM Staff 168,485.00 20- CM General Conditions 9,970.20 30- CM Reimbursables 218.72 CURRENT DUE : 178,673.92 ■ Wiz..: SHIEL SEXTON Page 1 of 2 ACC1S PAYABLE J08=7695 Account Number 317 575-8464 376 8 . 90'1 N CAPITOL Billing Date Nov 25,201D " : l:; 7 INDIANAPOLIS,IN 462N-1005 Web Site att.com 1 - ,. � `� Invoice Number 317575846411• ! `a`it''th! ` Statement - - _, Oct 26- Nov 25, 2010 ` r 1,.,',. .3 BlAA Glan244 � n i fi uDetatliofPaymentsaan diAdfustm lts �l g t , , Previous Bill 112.38 Item No. Date Description -- Adjustments Payments Payment .00 I 11-26 Late Payment Charges 12.00 — Totals 12.00 .00 Adjustments 12.00 Past Due-Please Pay Immediately 1-24.38 0Y• .a �rt,,t 2 z j t. 11 Ya t2 . -- 0Pns and7Servtces Y-4 ;y, r "3.;a,u . s:2=7-:%;- a,.V. ;.A ....:1 5»a. k--o a s,.5+%,TM .- Current Charges 112.45 __..----. Promotions and Discounts _- -- _ Total Amount Due $236.83 Item No Description 1 Discount for Term Volume Discount Plan for Current Charges Due in Full by Dec 17,2010 Bill Period Nov 25,2010 1.58CR Monthly ervice_Nov25 thru Dec 24 ::::othet„ Fees Billing Questions?Visit att.com/billing 9-1-I Emergency System Billed for Hamilton County 2.00 Plans and Services 42.46 Federal Universal Service Fee .71 1-800-480-8088 IN Universal Service Surcharge .12 • Repair Service: IN Utility Receipt Surcharge .51 1-800-727-2273 Telecommunications Relay Service .03 Total Surcharges and Other Fees 3.37 AT&T Internet Services 69,99 1-877-722-3755 Taxes Federal at 3% 1.07 Total of Current Charges 112.45 State at 7% 2.59 Total Taxes 3.65 Total Plans and Services 42.46 a AT&T InternetEServtces,' � f i ,r # S ii 4--,,•`-': ...1,r 3 ...n.`".zq,: a..k3 9_,-;''YStli'q _ 1Me .t t Leer: 1 c,,. a n .. 1 1802.7.310.88687 1 AV 0.335 IIIIIIIntIIIltriiiilIlrtliiiiiilntltltrtl'Ilrrrrnrtlllillltlll SHIEL SEXTON ACCTS PAYABLE JOB#2695 902 N CAPITOL AVE - INDIANAPOUS IN 46204-1005 iGcgX0/.11 • Bomar Industries, Inc 3838 S Arlington Ave Indianapolis, IN 46203 • Phone: 317-899-1240 Fax: 317-899-1241 Invoice No. 17399 Fed ID: 35-1843148 Page 1 of 1 Ship via: Shiel-Sexton Fob desc BOMAR • 902 N Capitol Ave. Indianapolis, IN 46204 Shipping SPECIAL SHIPPING INSTRUCTIONS address: Invoice Date Due Date Terms Salesperson P.O. Number 12/9/2010 1/8/2011 Net 30 JOB 2695/ TOM PLAHITKO Order Qty Ship Qty BO Qty Part ID/Description U/M Unit Price Extended Price 7 8 -1 BRASS PLATE EA 29.54 $236.32 • 2"x 2"-alloy 360 brass BM-048-10540 Shipment 17399 Our Order 15677 PO# JOB 2695/TOM PLAHITKO \\\ • • • • • • • '.. rcz^.'-.'ciri,.ii^>a_-wc^!--w->.._.'S':.==r=<F�--..,- ,...--T.a-+.--«=:T°l.s._�:mac=--su.c'rs:a�ii-='sv u..u.�"L4_-• • Invoice Sub-total $236.32 Freight $0.00 Tax $0.00 Invoice Total $236.32 Invoice • Docunet Online, Inc. 10019 Windward Pass Fishers, Indiana 46037 • 317-435-4681 1 l Bill To: Shid Sexton Company attn: Linda 902 N. Capitol Ave • Indianapolis, Indiana 46204 • Date Invoice No. P.O. Number Terms Due Date Project 12/06/10 256 Net 30 01/05/11 Item Description Amount M Service Agreement Monthly Docunet Service Fee- Carmel Performing Arts Center- Dec 250-00 • Thank You Total $250.00 J I • • INVOICE:vo Invoice to 98- 6068 0 • Page 1 of 1 Date Ordered: 5/18/2010 8:34:10AM FastSigns Phone 317-845-5051 Due Date: 5/20/2010 Time: 5:00:00PM 3915 East 96th St. Fax 317-845-4428 Salesperson: Jamie Chowning Indianapolis,IN 46240 Email: 98@fastsigns.com Entered By: Jamie Chowning Salesperson:jamie.chowning @fastsign Date Printed: 11/1112010 PO#: 2695 Project Description: Hard Hat Decals: Shiel Sexton Rust Logo(S)-JOB#2695 Customer: Shia!Sexton Co. 902 N.Capitol Ordered by: All Wuensch Indianapolis,IN 46204 • • Phone: (317)423-6140 Fax: (317)423-6300 Email:awuensch @shielsexton.com PRODUCT DESCRIPTION QTY SIDES H x W UNIT COST TOTALS • ECO PRINT ONLY(No L Eco-Solvent Vinyl Print NOT 50 1 2.25 x 2 $1.25 $62.50 Laminated,NOT Mounted. Color: Full Color • Text: Shiel Sexton Rust Logo • • Notes: Thank you for your continued business! You are very important to us.Turn-around is approximately 1-2 business days from order approval. Other Payments: / / Form of Payment Amount Initials Line Item Total: $62.50 TERMS: Ail payments are Net 30.A Finance charge of 2%per month!24%per annum win be Subtotal: $62.50 added to at past due invoices. CUSTOM SIGNS ARE NON-REFUNDABLE All Signs Taxes: $4.38 remain the property of FastSigns until paid in full I agree that FastSigns can remove Total: $66.88 said signs if not paid according to the terms on this order. X / / Total Payments: $0.00 RECEIVED/ACCEPTED BY DATE Balance Due: $66.88 Bill To:Shiel Sexton Co. Attention: All Wuensch 902 N.Capitol Indianapolis,IN 46204 Copyright©2005 FASTSIGNS International,Inc Open Monday-Friday 8:30-6:00/Closed Weekends SYSTE41Fn5TS1[.NS_CRYSTAF Lrmace-F001 • • • ,��FRiF' '�'! .7t- 7) -'L dt'•' by 3l ,�'.._ ' � "r: servIca.Icemountalnwater.comBILLING PRIODz � `, 2�OtCNUEvt t4 ICFhlO11NT,41N #215 6661 DIXIE HWY,SUITE 4 10107/10'11/00/10 001<0121103790 .' :1--''4 LOUISVILLE KY 40258 3 etc t•et ssr'+ty .,t � 6i. ...t. ADDRESS SERVICE REQUESTED '._UPCOMING DELIVERIES"ACCOUNINUMBER A' 1111111111111 Hill 1111 111111 11 111 MON- NOV 15 0121103790 TUE- NOV 23 THU- DEC 02 THU- DEC 09 • SHIEL SEXTON Customer Service:1-800-472.9888 ACCOUNTING Thank you for choosing Ice Mountain Home&Office 902 N CAPITOL AVENUE Delivery!We value your business. INDIANAPOLIS IN 46204-1005 (IIiIIIII11'lll'Illdr[IiI IIrlllli11tr1111riPPIIIIIIIIIIIIIIIIur -„c -.S• <«.._9'-_'~z;.`.v,s.� 2:. .„ � ' `°. .' � I-E-,r.V.'6,_ _k-, _,. .+ r r.y . S':d3r a .� " "r._ .Pa. 3aa w t ; ' ',A-,7,-::y E ' s s` . "P-µt �+k C ziAl:kZ 4y d' � " pr �>£. d ,11 - .1 ?+^ � ,F. 3” df/ t 8'�K , �fik ra i a s' J 44 '�r � -Arr r F ik 't h i . L`t,E4 s,4'r *w e-. 1” 01- e K ,. y y-*F �" t s s ry".:• 'i -.# ..i S4x .wk F � � Jpt` ,..N �.it {F ,-.. r Wjl $ KP j x-tys `� y r'�+sL r-' . � i�J ` .Y; v y `1 } ;{ ' Gr� t'yr"' r n „ -- Ss f -! i 4i ” w r E ar : vF �ra r-• ri k ,..v~ , tl a $ L tNrt rr e- ; Y N Y.`i 44, i.� .: -, ACCOUNT ACTIVITY Pay your bin online at service.icemountainrrater.com or by phone at1.800-07241888.N's free? ,*D TE REFERENCE e'k�QT,''{7?ESCRIPTIONr3 �;a x4 ..;5 `3f"'tA 0l3N-;, DATt'REFEREc.•�E if*.Q ` .. IPTI .' r" V fi.. '3.... i' ,..vi ..xeu�v5oc Delivery address: SHIEL SEXTON,777 3RD AVENUE SW,CARMEL IN 46032 PREVIOUS BALANCE 237-48 10/26 793345 PAYMENT-THANK YOU -109.26 10126 793346 PAYMENT-THANK YOU -128.22 • 10/15 0694143538 2 NEWPORT COFFEE 100%COLOMBIAN 91.98 4 5 GAL ICE MOUNTAIN DRK VV/HANDLE 15.96 BOTTLE DEPOSIT:4 CHARGED, 5 CREDITED .00 10/25 0695576678 4 5 GAL ICE MOUNTAIN DRK W/HANOLE /-^ (\ 15.96 BOTTLE DEPOSIT:4 CHARGED, 3 CREDITED t, n'; \\ 11/06 0698512472 1 OIUFUEL SURCHARGE ....'t^2. , 2.28 1{0083361 RENT Oti\� 1%i� 15.98 SALES TAX ��} J 1.12 ■ 1 TOTAL 143.28 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT!ADJUSTMENT ( CURRENT ACTIVITY PAY THIS AMOUNT Q Subject to teens on reverse side. 237.48 - 237.48 43.28 143 28 er Detach this SW and return wiur your payment - ACCOUNT NUMBER PAY BY PAY THIS AMOUNT P.O.Box 856680 0121103790 11/28/10 143.28 - Louisville,KY 40285-6680 INVOICE NUMBER BILLING DATE AMT.ENCLOSED 001{0121103790 11/09/10 407201211037901 0014328 00143285 5 •mar*�' ICE MOUNTAIN a Division of Nestle Waters North America Inc. SHIEL SEXTON P.O.Box 856680 ACCOUNTING Louisville,KY 40285-6680' - - - " 2R'CAPt7OL AVENUE - INDIANAPOLIS IN 46204-1005 11.rIrl 111"Ilnrfl11lp1d IIIIIrIIlIIF1III11'rllri41WIIrd1 FOR CUSTOMER SERVICE CALL 1-800-472-9888 1 I]SIGN UP FOR FREE AUTOPAY!Sign Up Required On Reverse Side. ri Print Any Changes On Reverse Side. Page Pa 1 of 1 77111n1.l14(1-n"•-1-D-F-c -000872. : '.:.' - '..- .,;.. - _. _. ... l I .113,- ;;;;;5W --$1Li1NG R1(Ot) — t•7 OLF Lt1iGTBF -= service.Icemourttalawater.com #215 6661 DIXIE HWY,SUITE 4 11/07/10-12106110 00L0121103790 4 �/YeC`y LOUISVILLE KY 40258 ADDRESS SERVICE REQUESTED ti'C-QNiiNO LIME t1ES AC Ot1R1T P1UM$ER�= 111 t of 11 i i 111I I IIO�I I l 11 1 11 II 1II THU- DEC 16 0121103790 I MON- DEC 27 TUE- JAN 04 TUE- JAN 11 SHIEL SEXTON Customer Service: 1-800 472-9888 ACCOUNTING Did you forget about us? Kindly pay upon receipt. 902 N CAPITOL AVENUE Remember,past due accounts are subject to a late fee. INDIANAPOLIS IN 46204-1005 - Your prompt payment is appreciated. For your 11I hl 1 n I I I 11�it IIII�Il III( �nl .I 1�(� 11,1111 I,II„11, convenience,pay online:icemountainwater.com/service. If payment has been made,we thank you. s`�1dr. �"'P3'r'1�;"k• � - -12L. _ '"^ sy • f-,r- :g1 ?- ( h r ° t..fit} t �� j-tF^r c z �t __F`l '7 S.- t • >< 'O - st -K 5F +# #tr' r#, r,:+pt tii 4+1 ”' t v �..-r# r z-�♦ !+� �� c ;. . - y - •x. - t a - v :..::.__.....r.-....__..._...r<..--:__.........`...... ACCOUNT ACTIVITY Pay your bill online at-service icemountainwater.com or by phone at:1-800-472-9888.It's free! DATE RE E EicICE�#;_ QTY SCI3lPT(Oi = MCJIIPI Delivery address: SHIEL SEXTON,777 3RD AVENUE SW,CARMEL IN 46032 PREVIOUS BALANCE 143.28 11/08 0697375020 4 5 GAL ICE MOUNTAIN DRK VV/HANDLE 15.96 BOTTLE DEPOSIT: 4 CHARGED, 0 CREDITED ,00 11/18 0699541595 3 5 GAL ICE MOUNTAIN,DRKW/H/ANDLE- 7 11.97 BOTTLE DEPOSIT.3 ;0-CREDITED;:_, 00 12/02 0700853252 7 5 GAL ICE MOUNTAIN;DRK:W/HANDLE 27.93 BOTTLE DEPOSIT :-7<CI;fARG'ED,15°CREDITED. - ��, 00 12/06 0702424755 1 OIUFUEL SURCHARGE .=';..`..". :,`::: ,° \.� ` • 2.32 L0221883 RENT ' • : \=; _�� R>^� � . 15.98 SALES T \A% r, \.\\)2, 1.12 TOTAL • -- ., ,, _ - w 218.56 • ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT I ADJUSTMENT CU A VITY PAY THIS AMOUNT Subject to terms on reverse side. 143.28 0.00 + 75.28 = 218,56 • • PLEASE RETURN THIS REMITTANCE PORTION WITH YOUR PAYMENT 11/29/2010 1076031-2611330 11/10/2010 83614398 • t"' a5 0LNT 1B E 3 nsy ou[?.�+'�^�. PLEASE DO NOT STAPLE OR FOLD THIS PORTION $442.98 ,8.c IMIN EV31III ATTN: ACCOUNTS PAYABLE IKON FINANCIAL SERVICES SBIEL SEXTON COMPANY INC PO BOX 740541 902 N CAPITOL AVE ATLANTA GA 30374-0541 • INDIANAPOLIS IN 46204-1005 lnii ii nrii i nl.1u 11lu.i i.nlntlltlulu tllln1tl 01 0000000010760312 0000836143988 0000000000442988 IKON FinancialServices 83614398 Late charges will be assessed if PO BOX 9115, Macon GA 31208-9115 payment is not received by the due 11/10/2010 date. ACCOUNT 11/29/2010 NUMBER: 1076031-2611330 1B E J 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 all inquiries. INDIANAPOLIS IN 46204-1005 PLEASE CALL 1-800-595-1011 FOR ACCOUNT INQUIRIES OR FAX TO 1-478-405-4026 • RENT 414.00 STATE TAX 28.98 $442.98 • EQUIPMENT DESCRIPTION ON SUMMARY REPORT CURRENT BILLING PERIOD: 10/29/2010 — 11/28/2010 • PURCHASE ORDER NBR : 2695-01205 y FOR QUICKER PAYMENT PROCESSING YOU MAY PREFER ONE OF OUR ELECTRONIC PAYMENT OPTIONS: 1 AUTOMATED CLEARING HOUSE 2 ELECTRONIC FUNDS TRANSFER . 3 CHECK BY PHONE — PLEASE CALL THE NUMBER LISTED ABOVE. FOR ASSISTANCE IN LOCATING AND REPORTING METERS OR ORDERING SERVICE AND SUPPLIES, CALL 1-888-456-6457 OR ',����� • GO TO WWW.IKON.COM AND CLICK ON THE CUSTOMER SUPPORT LINK arc s".) \\ AT THE TOP OF THE PAGE. -^� ,\ '.\\,\-' N\-1Z r°'\. , ^// • THANK,YOU FFOR yr'` AMOUSITLDUE X �n: iY L �.C.r i:4. YOUR PROMPT 442.98 0.00 0.00 0.00 v`frPAYMftuT`t'e3u $442.98 PLEA 'E`RETU_RN_THIS REMITTANCE PORTION WITH YOUR PAYMENT .`e_ Y-' : 12/29/2010 • " �°�`� c: 12/10/2010 ACCOUNT-- 1:0:760.3.1 261133.0 Your comments are important to =u e c i '-- NUMBER us[Please use space provided on ,.;•_T'4j Pt"?r_` ""s' .: -•: - tea- "<�..:?.Y •.�.t.'-„;�•- PLE_ASE.REFER,TO ACCOUNT'NUMBER- the reverse side. n 83810176 ON ALL INQUIRIES.. - mouryFt PLEASE=DO NOT STAPLE OR FOLD THIS PORTION 1B E J K- oue o l $442.98 D-Addre., caret ion regces ed.IPlsase ccn plese reverse sidz.l *g1- : s �;; tY` J 5 95 - - 111011 1181H H R - 'I T ,ATTN: .A000UNTS_ PAYABLE F T IKON FINANCIAL SERVICES Co .,SHIEL-SEXTON COMPANY INC t` 0 PO BOX 740541 _ L :902; N- CAPITOL- AVE= ATLANTA GA 30374-0541 - _ _INDIANAPOLIS• IN 46204-1005 (tAINtntfitfnti i atnt{thulnlunhtr - inttld 01 0000000010760372 0000838101760 0000000000442988 I�ONinanclalServices— -- --- -- -- F,a___., _� " 83810176 �∎ >e . Late charges will be assessed if f fis• .- PO BOX 9115, Macon GA 31208-9115 is J-- :y -- payment is not received by the due "Y'r.: .;,. 1 12/10/2010 :' .. ACCOUNT date. Y - 7 5=,. ', a . 4; €x" r: 12/29/2010 NUMBER: 1076031-2611330 1B E J '';'F';' -:_:'',.r.... .4:.;,-5.- ____-. B SHIEL SEXTON COMPANY INC For billing inquiries, please call Customer Service at I +` ATTN: ACCOUNTS PAYABLE number printed below. Please refer to account number on L O 902 N CAPITOL all inquiries. - INDIANAPOLIS IN 46204-1005 PLEASE CALL 1-800-595-1011 FOR ACCOUNT INQUIRIES OR FAX TO 1-478-405-4026 I ' "fanwrs a, - - .,a,: a-,a_ -}; .: 7' V4t.:7..—"�-^cE-,• 'i: r, - - =. — -mss+- i RENT ! STATE TAX ` 428.98 $442.98 EQUIPMENT DESCRIPTION ON SUMMARY REPORT CURRENT BILLING PERIOD: 11/29/2010 - 12/28/2010 PURCHASE ORDER NBR : 2695-01205 FOR QUICKER PAYMENT PROCESSING YOU MAY PREFER ONE OF OUR ELECTRONIC PAYMENT OPTIONS: ; - 1 1 AUTOMATED CLEARING HOUSE j ,,r'? - 2 ELECTRONIC FUNDS TRANSFER 11, 3 CHECK BY PHONE - PLEASE CALL THE NUMBER LISTED ABOVE. I,,' .,-- --- FOR ASSISTANCE IN LOCATING AND REPORTING METERS OR Jr? ORDERING SERVICE AND SUPPLIES, CALL 1-888-456-6457 OR - ;<<. GO TO WWW.IKON.COM AND CLICK ON THE CUSTOMER SUPPORT LINK -\. / „' AT THE TOP OF THE PAGE. - I I - i I I ■ E I -4`.- --,x 'ms LT fi `, . ” 3 a Y s rK; :,;:-r s _ -- Ta�_ • _ __ T t =,& ` � : M O N TDy7E a. 2e Rk � :7, M't T, i.",! '"^4. '''. ,aii'' •' 'A*11 F �w ft�, tN-t.-_ * �" : i4. FAKOU FOR Q-6r-Irgffkix2r °0. i 442.98 0.00 0.00 0.00 AY EWTPT $ 442.98 mmwxm,xam nook RETAIN THIS INVOICE PORTION FOR YOUR RECORDS • • Lowe's Online Credit Center Page 1 of 1 DWE S Comrntertiai SERVICES Welcome to the Business Credit Center Lowes.com rr == PAYMENT ADDRESS _L Lowe's- • Cot nvieitithal. P O.Box 530954 SERVICES Atlanta,GA 30363 P.O#:2695 Invoice 4:14750 Date of Sale:11/10/2010 Store:1525 Transaction 4:00000 Authorization:000624 Regis:ar#:000 S.K.0 Description Quantity Unit Price Ex Price 000000000075152 5/8"X 100'PREM SOFT&SUP 4.00 EA 36.98 147.92 000000000117819 5800 SQ FT IMP SLED SPRIN 4.00 EA 30.76 123.04 000000000228717 BRASS Y SHUT-OFF CONNECTE 4.00 EA 9.86 39.44 Sub 310.40 Tax 0.00 Total Invoice 310.40 Signature of Bu er: • v woof GEMB Web Site Usage Agreement https://www.onlinecreditcenter4.com/commercial/invokeWebServiceAction.do 12/10/2010 • - Invoice 17 OS10 Ui' IT Services Invoice Date: Nov 20, 2010 Invoice Number: 11201011 Company: Shiel Sexton Company, Inc. 902 North Capitol Ave. Indianapolis,17N 46204 Project: Job 2695—CPAC -Tablet PC Rental Summary Unit Description Cost Amount I. One(1)Tablet PC's monthly rental $250 $250 2. One(1)laptop PC—R Anderson monthly rental $250 $250 Note:Phase 01-207 Invoice Total $500 Shiel Sexton IT Group 902 N. Capitol Ave Indianapolis, IN 46204 f-4.41r7- •011A,ii--1-, -.41g.'4,21f! Invoice IT GROUP IT Services Invoice Date: Dec 20, 2010 Invoice Number: 12201011 Company: Shiel Sexton Company, Inc. 902 North Capitol Ave Indianapolis,IN 46204 Project: Job 2695—CPAC -Tablet PC Rental Summary Unit • Description Cost Amount 1. One(1)Tablet PC's monthly rental $250 S250 2. One(1)laptop PC—R Anderson monthly rental $250 $250 Note:Phase 01-207 Invoice Total $500 Shiel Sexton IT Group 902 N. Capitol Ave Indianapolis, IN 46204 INVOICE Insurance Coverages . ° Shiel Sexton Company Inc 902 North Capitol Avenue Date: 1/3/2011 Indianapolis, IN 46204 , (317)423-6000 ,, "I (317)423-6155 Fax Job Number Job Name 2695 Carmel PAC Contract Amount Final Contract • $ 8,000,000.00 Cost per$1 of Contract Amount contract Amount • Est total job billing $ 9,336,854.32 $ 0.00290 $ 27,076.88 Already Billed $ 8,406,893.10 $ 0.00290 $ 24,379.99 • • Total Due $ 2,696.89 Builders risk insurance is not included in this total. If you have any questions concerning this invoice,call:Kathy Jones(317)423-6155 .. j ORIGINAL INVOICE 10000 rice pOcgpOe 'I13 THANKS FOR YOUR ORDER ......• CINCINNATI OH - IF YOU HAVE ANY QUESTIONS • 45263-0813 OR PROBLEMS. JUST CALL US • �� � FOR CUSTOMER SERVICE ORDER: (SEA) 263-3423 , FOR ACCOUNT: C800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER - —�540022319001 _ ___ 5243 Page 1 ai 1- -_ . INVOICE DATE _TERMS PAYMENT DUE • 04-NOV-10 Net 30 t 10-DEC-10 • BILL TO: SHIP TO: • ATTN: PAYABLE SHIEL SEXTON CARMEL ENERGY CTR SEXTON SHIEL SEXTON CO INC • 902 N CAPITOL AVE .... 777 3RD AVE SW • INDIANAPOLIS IN 46204-1005 prime CARMEL IN 46032 iJtdah.ddH..i.Ir.I...iII .H....I.I.II..”iI.LIla.1 ; . _ACCOUNT NUMBER PO/!09 a SHIP.TO,ID ORDER NUMBER ORDER DATE SHOPPED DATE 35973913 2695 CARREL ENERGY CENTER 540022319001 04-NOV-1U D4-NOV-TO BILLING ID ACCOUNT MANAGERRELEASE ORDERED BY DESKTOP COST CENTER 1621 -- 98 - ------ --- -GEOFF PRATT ---- ----- --- 01--204 [ CATALOG MANUF CODE H/— — [DESCRIPTION/ CUSTOMER ITEM V TAX I ORD I SHP B/0 PRICEI. EXTENDED ICE 535704 LPOUCH,LAMINATING,LETTER PK 10 111 10 9 4.900 4900 58003 535704 Y • 8 4 ...--- fy't-Cee-C\I\\\ SUB-TOTAL 1;I\ N1v� r- l 49.00 DELIVERY ' 0.00 `a,yi%" SALES TAX 3.43 All amounts are based on USD currency TOTAL 52.43 To return spptlss-Please,.pack in original ho.and insert our packing list,or copy of this invoice-Plaa.e rate problem so me issue credit or re replacement,whichever you prefer. Please do not ship collect.Please do not return furnitu or machines until you call us fir for instructiau- Shortage or damage wt be reported within$days after delivery. A DETACH HERE A . CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSE DATE AMOUNT SHIEL SEXTON CO INC 162198 540022319001 04-NOV-10 52-43 --- J FLO 001621986 5400223190015 00000005243 1 5 Please OFFICE DEPOT Please return this stub with your payment to . Send Your PO Box 633211 ensure prompt credit to your account. Cho.i:10 Cincinnati OH 45263-3211 Please DO NOT staple or fold.Thank You. neue noww.a c • ORIGINAL INVOICE 10000 fice PO BOX THANKS FOR YOUR ORDER ,.,." ;i PO BOX 6.-10813 CINCINNATI'� NCINNATI OH IF YOU HAVE ANY GUEST IONS $ D • IP'l ? 452639613 FOR CUSTOMER SERVICE ORDERIEMS(880)263 3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER I AMOUNT DUE PAGE NUMB ER . 54031 9309001--_-_- -__-_-96 30 --_L "--Page 1ot 1 J-- . INVOICE DATE TERMS V PAYMENT DUE___ _—-- 09-NOV-10 --- - - Net 30 r10-DEC-10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE • SHIEL SEXTON CONSTR OFFICE ;x SHIEL SEXTON CO INC $ 902 N CAPITOL AVE ATTN DOUG ADAMS 5 INDIANAPOLIS IN 46204-1005 irli-▪� 777 3RD AVE SW 8 0= CARMEL IN 46032 itltt lr lirtt,I.Illtrtr lrl llttlilltt dittttitltli—l.ltlitti ACCOUNT NUMBER- PO/JOB '�___,-_-__ _ SHFp TO_ID _„ IOR_DER NUMBER_ ORDER Dh,TE __SHIPPED DFTE -_ 35973913 2695 CARMELPAC Tf 540319309001 08-NOV-l0 09-HOV-10 'BILLING ID ACCOUNT MANAGERI RELEASE ORDERED BY `DESKTOP COST CERISE 1 !ORDERED PRATT 07204 __--- 162798 . CATALOG ITEM 0/ "_.DESCRIPTION/ U/M OTT I QTY I OTT UNIT EXTENDED I- MANUF CODE CUSTOMER ITEM N , TAX ' ORD I SHP ' 8/0 PRICE PRICE __L._—_ 554520 BINDER,POCKET,POLY,CLEAR PK 25 25 0 3600 90.00 • 75243 554520 Y g —, .Sg F2r,r' ,� ' SUB-TOTAL ;�U��`,� =)rl� �e 10 v' 90.00 DELIVERY 1,' U 0.00 '' i SALES TAX .lam)..- 6.30 All amounts are based on USD currency TOTAL 96.30 To return supplies_please repoch in original boa and insert our yarning tist,or copy of this invoice.Please nate problee so•a nay issue credit or replaccetent,whichever you prefer.Please do not ship collect. Please do not rotor.fumi ture or...chines mitt you call us first for instructions. SMrtage or damage.teat hs reported within 5 days after delivery. A DETACH HERE e . AMOUNT ENCLOSED CUSTOMER NAME BILLING I9 INVOICE NUMBER INVOICE INVOICE DATE AMOUNT SHIEL SEXTON CO INC 162198 540319309001 09-NOV-10 96.30 FLO 001621986 5403193090017 00000009630 1 7 • Please OFFICE DEPOT Please return this stub with your payment to' 633211 ox Send Your PO B ensure prompt credit to your account. , Check to Cincinnati OR 45263-3271 Please DO NOT staple or fold.Thank You. YDnolaroom 5 ORIGINAL INVOICE 10000 Office Depot,Inc r• _ RC r•.. PO BOX 630813 THANKS FOR YOUR ORDER - CINCINNATI OH I F YOU HAVE ANY QUESTIONS j Ep op. 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 543900690001 262.85 _ Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE • 08-DEC-10 Net 30 08-JAN-11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE SHIEL SEXTON CONSTR OFFICE P, SHIEL SEXTON CO INC _ 0 902 N CAPITOL AVE ATTN DOUG ADAMS INDIANAPOLIS IN 46204-1005 N� 777 3RD AVE SW hL o— CARMEL IN 46032 _ _ LII .Jl � JL1 I � I� � IIL.� li ACCOUNT NUMBER fP0/JOB # SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 35973913 X2695 CARMELPAC 543900690001 07-DEC-10 08-DEC-10 • BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 162198 'GEOFF PRATT 01204 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDEDI MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 470229 INDEX,A-Z,11X8.5,AST ST 1 1 0 5.980 5.98 11125 470229 962015 INK,HP PK 1 1 0 55.090 55.09 C9321FN#140 962015 463865 TONER,HP 36A,BLACK EA 1 1 0 66.290 66.29 C B436A 463865 790801 PEN,RETRACT,G-2,FN,BLUE DZ 1 1 0 15.950 15.95 31021 790801 205173 KEYBOARD,USB,K120,BLK EA 1 1 0 14.990 14.99 920-002478 205173 0 855946 RUBBERBANDS,SZ64,1# BG 1 1 0 5.030 5.03 W 2464408 855946 N 944829 Calendar,Yrly,Eras,24x36,L EA 3 3 0 26.500 79.50 0 PM262811 944829 929539 LEAD,.9MM,FINE,BLK,15ITB TB 3 3 0 0,940 2.82 . • 50-9-HB 929539 124188 Dymo MIR EA 1 1 0 0.000 0.00 ' 4 0124188 . 124242 3M File Folder Labels EA 1 1 0 0.000 0.00 . 7 0124242 • • • • • • • • CONTINUED ON NEXT PAGE... 004269-OD0322 00009/00010 • ORIGINAL INVOICE 10000 ill r- ©�� - Office Depot,Inc ,, . POBOX630813 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 543900690001 262.85 Pale 2 of 2 INVOICE DATE TERMS PAYMENT DUE 08-DEC-10 Net 30 08-JAN-11 • BILL TO: SHIP TO: . N ATTN: ACCTS PAYABLE SHIEL SEXTON CONSTR OFFICE o SHIEL SEXTON CO INC ATTN DOUG ADAMS c, 902 N CAPITOL AVE =° w INDIANAPOLIS IN 46204-1005 cv 777 3RD AVE SW • oco_. CARMEL IN 46032 -o° • ACCOUNT NUMBER PO/JOB fJ SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE _35973913 2695 CARM£LPAC 543900690001 07-DEC-10 08-DEC-10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 162198 GEOFF PRATT _ 01204 '— CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM if TAX ORD SHP 13/0 PRICE PRICE • • \,` \\\\ n ea`u o SUB-TOTAL 245.65• DELIVERY 0.00 SALES TAX 17.20 • All amounts are based on USD currency TOTAL 262.85 To return supplies, please repack in original 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 must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT SHIEL SEXTON CO INC 162198 543900690001 08-DEC-10 262.85 FLO 001621986 5439006900018 00000026285 1 9 Please OFFICE DEPOT Please return this stub with your payment to Send Your Po Box 633211 ensure prompt credit to your account.Cincinnati OH 45263-3211 to: Please DO NOT staple or fold. Thank You. 004269-000322 00010/00010 • , PROGRAM: JD3611, : .:::;'"::..::: SPEEDWAY SUPERAMERICA'.':: ':... :. i. REPORT OD-2764Z. PAGE 5 DATE PREPARED: 12/08)2010 TIME PREPARED 22:59:21.0 : : SUPERFLEET REPORT ' . TYPE: MONTHLY 2010/12/08 ;COMPANY'NAME: SHIEL SEXTON INC.: ::'.•.. :..,: ;.. . .. ACCOUNT: 100 0194 009 INQUIRIES? PHONE: 1-800-428-4016 E-MAIL: SSACREDITCARDa1SSALLC.COM FAX: 1-937-864-3091 FED.ID: 31-1551430 DRIVER ... ;' " ;; TIME/'^,:;.:': :;;';�?�3►,>iAX3i�EXiK.FUEL: �A�'***�,�M#x:sx::*xxxxx OIL x*xocx** MERCHANDISE SALES ; . TOTAL CHG 'TO'TO: =:`:;; ';;'': 'STORE ;; ;;:::;:;;DATE :'•:':,TICKET : :.'•PROD ; GALLONS :, 5/CAL' ':.''AMOUNT;QUARTS'.; AMOUNT AMOUNT TAX AMOUNT TOTAL. CIIG TO 10 3863 9.6 ' .''2.910 ,.. . 27.94 ... .0 00 00 00 27.94 TOTAL DRIVER DARYL COLEMAN 116.1 2.916 338.59 .0 .00 .00 .00 338.59 DAVE BURCHARD 2695 006066 11-18-2010 20:24:51 EUN 18.9 2.786 52.65 .0 .00 .00 .00 52.65 DAVE BURCHARD . . . . . .... . . 2495... . 006066 ]x=47-1074 18:03:26'" EUN:<.::;: 17.1 ::=2.978 . . 50.93 '' ::.0 DO• ap . .. . OD 50.93 TOTAL CHG TO 10 '." 2695. : : 36.0 2.877 1 .0. • .00 .00 .00 103.58 TOTAL 36. 7 1 DRIVER DAVE OURCHARD .. :,... :..:: '. .'•' ' :.. :. . 2.87 03.58 . .0_. .00: .' :".:'...U0.'. .00:.. 103.58 ' 0: DAVE FARRIS 3752 001302 11-11-2010 5:59:55 EUN 13.9 2.960 41.14 .0 .00 .00 .00 41.14 DAVE FARRIS 3752 001302 11-17-2010 6:00:31 EUN 15.8 2.806 44.33 .0 .00 .00 .00 44.33 DAVE FARRIS 3752 001302 11-21-2010 15:34:20 EUN 16.5 2.737 45.16 .0 .00 .00 .00 45.16 DAVE FARRIS ' 3752 :, 00130211-29-2010:. 6:07:32.' :`.::EUN : : 13.7 ':: 2.750: 37.68. . 0 .00 ,00 .00 • 37.68 DAVE FARRIS 3752 005514 12-04-2010 16:23:07.: EUN ;15,4:::: 2.991 46.06 ,0 .00 00 .00 46.06 TOTAL CHG TO ID 3752 75.3 846 214.37 0 . 00' 00 00 214.37 TOTAL DRIVER DAVE FARRIS 75.3 2.846 214.37 .0 .00 .00 .00 214.37 DAVE LAWRENCE 2695 005387 11-08-2010 6:36:04 EUN 15.0 2.993 44.89 .0 .00 .0D .00 44.89 DAVE LAWRENCE 2695 068619 11-12-2010 7:42:34 UNL 5.2 2.915 15.16 .0 .00 .00 .00 15-16 DAVE LAWRENCE 2E95. -. : 11414011-12-.2010•.'7,8.38:36.:_:.1.:^: : UNt,'., ,:.., 14.4: 2..914.'::'.' '' 41,.96 :. .0 .: :00 . .. .00 ,00 41.96% DAVE LAWRENCE 2695 068619 11-17-2010:.6:56:54 .. „r. ;':. . 13.0 ::'.2:828 36,77 .0. .. " ,00 .00 .00 36,77 DAVE LAWRENCE 2695 468619. 11-20-2010 18;32:36;' t1NL.'.; '' _'' 13,5 2.761 '' 37.27 :0 .00 ,00 : .00 37.27%DAVE LAWRENCE 2695 . 068619 11-26-2010 15:40:33.::'.:. :";; UNL 13.8 :;;2.699 ::':: :"37.25;''::::':.0 .' ,: :!.00 .00 .00 37,25 DAVE LAWRENCE 2695 113951 11-30-2010 17:30:53 UNL 15.4 2.911 44.83 .0 .00 .00 .00 44.83 DAVE LAWRENCE 2695 068619 12-04-2010 9:55:42 UNL 13.7 2.872 39.34 .0 .00 .00 .00 39.34 TOTAL CHG TO ID 2695 104.0 2.860 297.47 .0 .00 .00 .00 297.47 TOTAL . DRIVER DAVE LAWRENCE 104.0' ""2.860 297.47,.. . ,.0'. .. . .....00 .00 .00 297.47 DAVID LAND 3777 006065 11=27-2410 ', 9■53:11`,; EUN . 23.3, 2.,817 :.: \A-4,5 .0 :00 .00 .00 65.64 TOTAL CHG TO ID' 3777. 3, 2. 0 0 00 00 65.64 ;• ;,. . .... `'''': ...2 3`. 817. ..... i;65,64.'. 0. . 65 DAVID LAND 3777905 003303 11-21-2010 13:42:22 EUN 23.6 2.829 66.77 .0 .00 .00 .00 66.77 TOTAL CHO TO ID 3777905 23.6 2.829 66.77 .0 .00 .00 .00 66.77 TOTAL' .,; DRIVER.DAVID LAND 46:9 . .2.023 1.32'.41, :..`., ':0 .00 . ' ' 00 00 132..41 DENNIS WHITE 3553 '':' 045401 11 7.08-2010. 13322;04 ::::::`;:'UNL.'. 26.,7••. 3:004 80,22.. . •.o .00 .00 . .00 80.22 DENNIS WHITE 3553 ::: ;: ' : 007329:11-17-2010 '1:33:45.;.., .''.'. 'EUN.: .':;: , 26..9 ' 2.871 ' '..77.'22., .0. -.,00 ,. : ...00 , .00 " 77,22 DENNIS WHITE 3553 006064 12-05-2010 13:33:16 EUN 28.3 2.978 84.28 .0 .00 .00 .00 84.28 TOTAL CHG TO ID 3553 81.9 2.951 241.72 .0 .00 .00 .00 241.72 TOTAL DRIVER DENNIS WHITE 81.9 2.951 241.72 .0 .00 .00 .00 241.72 PROGRAM: JD3611 SPE PATE PREPARED:. 12/.0 8/2010TIHE PREPARED 22:59:21;.0.. i;::::; ;: ':SUPERF,LEET: RCPART 'z'.::::: '`..: '; ;,;. TYPE;'NONTNLY 2010/12/08•. COMPANY NAME: ,SHIEL,SEXTON INC" '' ' : ACCOUNT: 100 0194 009 INQUIRIES? PHONE: 1-800-428-4016 E-MAIL: SSACREDITCARDZSSALLC.COM FAX: 1-937-864-3091 FED.ID: 31-1551430 TIME/: .'::••• !fiii0i3)6 isKf if.fif FUEL:)6,0fif*ff*****tic toil iM* OIL **AMA-A* MERCHANDISE SALES TOTAL DRIVER.. CHG:ID .ID '.'' STORE, .:,. .DATE '.TICKET;'' PROD.; ''G ALLUNS'' '0/GAL :' AMOUNT QUARTS :AMOUNT• .•..: AMOUNT TAX AMOUNT :, 062968'.1'1 26-2010' _"" v:yUNLY " ,- Y: 4..2 77.7 ' 12.0.0 .0 00 .00 00 12.00 . HERSHEL ANDERSON :..:' :" 89%3905 � . . .. . ..... .. .. .. .... .. .. TOTAL CHG TO ID 8973905 4.2 2.857 12.00 .0 .00 .00 .00 12.00 TOTAL DRIVER HERSHEL ANDERSON 378.8 3.196 1210.80 .0 .00 .00 .00 1210.80 IAN PREWITT .. :. .. . .39.47 : . . . 0.01,3227,1;;-.18.-201.0.; 1.5:2717,5 :: ': .: EUN :• `: 20..7 2:943:, :.'. .: 60:49 .0 :_ ' . -'.00 ' ,oa' ' .00 60.09 TOTAL CHG'TO ID 3947 0 0 24.•7 ",2:.902"':.': TOTAL. ': DRIVER IAN PREWITT .;;;:'.:" : 0.09 Q 00 .00 60.09• IVAN ROBINETTE 6183 008527 11-15-2010 16:34:21 EUN 34.3 2.799 96.00 .0 .00 .00 .00 96.00 IVAN ROBINETTE 6183 008527 11-24-2010 7:40:34 EUN 32.6 2.838 92.53 .0 .00 .00 .00 92.53 IVAN ROBINETTE 6183 001323 12-03-2010 7:21:36 EUN 30.3 2.855 86.52 .0 .00 .00 .00 86.52•TOTAL CHG TO ID 6183.; , 0 00 275.05• TOTAL DRIVER IVAN ROBINETTE 97,2;': '2,829 275.05 q 00 00 00 275.05 JAMES BENNETT 2695 005181 11-15-2010 18:00:26 EUN 14.3 2.798 40,01 .0 .00 .00 .00 40.01 JAMES BENNETT 2695 005181 11-28-2010 13:02:06 EUN 16.7 2.754 46.00 .0 .00 .00 .00 46,00 TOTAL CHG TO ID 2695 31.0 2.774 86.01 .0 .00 .00 .00 86:01 • .. JASON DAUBENSPECK 3180900 006372 12-03-2910.16;08:4.4 ., DISL...: ..26.4 3.195 4.01 .0 .00 .00 .00 86.35, TOTAL DRIVER JAMES BENNETT. 0 : . 2,774 ii E.' . TOTAL CHG,TO ID, 4 35 00 .00 84.35. .:.3180900 ;. . ... 26 a' 0 0 0 5 35... '."' .q0 00 84.3 .'' ,00 JASON DAUBENSPECK 3697900 113183 11-08-2010 17:39:15 DISL 26.9 3.168 85.21 .0 .00 .00 .00 85.21 JASON DAUBENSPECK 3697900 006372 11-17-2010 16:02:43 DISL 27.4 3.198 87.63 .0 .00 -00 .00 87.63 JASON DAUBENSPECK 3697900 006372 11-24-2010 14:00:31 DISL 27.7 3.057 84.67 .0 .00 .00 .00 84.67 TOTAL CMG TO.ID 3697900 0 257,51 TOTAL DRIVER 7ASDN DAUBENSPECK 108.9..:"3.153 "': 341.84 0 00 oQ .00 341.86' JASON DIEWERT 4 005489 11-13-2010 11:16:11 EUN 30,0 2.779 83.38 .0 .00 .00 .00 83.38 TOTAL CHG TO ID 4 30.0 2.779 83.38 .0 .00 .00 .00 83.38 JASON DIEWERT 3408 006368 11-09-2010 7:36:00 EUN 30.1 2.990 90.00 .0 .00 .00 .00 90.00 TOTAL CHG TO'ID 3408 ; :'..... : 30,1::.'':2.990..' :... 90.00 ' : 4 00 .00 " . '.00 90.00 JASON DIEWERT : 3593.: :. 006116'11-19-2019 :.6;35;40..':("`.:.:',::EUN :';:;: "29.7 ' 2..861 '' 34.97 .0, '' .00 .00 .00 84.97 TOTAL CHG'TO D :: : 1. 393... ......: :: ...:: .' :;..:.:'...: :.:`.'.:.".:.; :;i:.:..;::. i i:5 . . .. . ... 2.860 ':: •..' 84:97: ..:. :.0::. .00' .DO . . .00 84.97.. 29:7.:: JASON DIEWERT 5782 006116 12-03-2010 6:29:35 EUN 26.4 2-863 75.59 .0 .00 .00 .00 75.59 TOTAL CMG 70 ID 3782 26.4 2.863 75.59 .0 .00 .00 .00 75.59 JASON DIEWERT 3873: ,:`. . 005409:11-29-2010 6:27,:42 .5.:':'..;,'.EUN! .'`:`':28'-5 ': 2.678 ::. . 76.33 .0 :00 . .00 .00 76.33 TOTAL CHG TO ID 3873 0 0 0 3 • • PROGRAM: 'JD3611. :.' .r <•;i;1..:...:.::'.:.::..:'..:.::SPEEDWAY•:SUPERAM ERICA,; ;. ;; ".'`>" :;' .`: i ,:: . '.. .REPORT:"DD-27642 .. PAGE 11 DATE PREPARED: 12/08(2010:TIME:PREPARED:'22.59.:21.0_.... SUPERFLE£T. REPORT'; '.r TYPE: MONTHHLY. : 2010/12/08 :.COMPANY NAME: 'SHIEL SEXTON'INC..... : ..'.:'... . . : ACCOUNT: 100 0194 009 INQUIRIES? PHONE: 1-800-428-4016 E-MAIL: SSACREDITCARDaSSALLC.COM FAX: 1-937-864-3091 FED.IO: 31-1551430 DRIVER CHC TO In :: ' .':.:f STORE DATE':';':.:::'TICKET.:f.' PROD* GALLONSF:: 6/GAL* *%AMOUNT'QUARTS OIL AMOUNT MERAMOUNTSE SALES AMOUNT JEFF FAULKNER. ;. :;.,..;,. ,.:..' 3525 001325.;11-08-2010:. 9x17:52.;. :.;':..; ,`:EUNP :;'. ;:;.22.9„,'3:199 : : .' .73.25' .0 '' .00 .00 .00 73.25 TOTAL CHG TO ID 3526 22.9 3.198 73.25 .0 .00 .00 .00 73.25 JEFF FAULKNER 3873 006095 11-21-2010 7:48:39 EUNP 15.8 2.880 45.51 .0 .00 .00 .00 45.51 JEFF FAULKNER 3873 001326 11-23-2010 7:25:42 EUN+ 23.6 2.897 68.36 .0 .00 .00 .00 68.36 JEFF FAULKNER : 3873:, . , ';' ql&313'11r.28-201p.:12,'33.39:,::;';>::••::VHLP;:.;i•. ; 23..0:: ..2,960 :' . 68,07.:: • .0 .00 ,00 " .00 6$.07 3673 D06095•.11-30 ,2010 17.5,7,41','• EUNP;'i::i'::,,:1Si4 , _,2.875.': 38.52 0 00 00 00 38.52 TOTAL CHG TO ID _ .. .,. 3873 .'.. •: ' . 6 0 09 0.0 00 220.46 TOTAL DRIVER JEFF FAULKNER 98,7 2.975 293.71 .0 .00 .00 .00 293.71 JERRY BERGMAN 3553 005351 11-11-2010 7:19:15 EUN 23.7 2.830 67.06 .0 .00 .00 .00 67.06 JERRY BERGMAN 3553 007102 11-19-2010 17:27:33 EUN 11.0 2.741 30.15 .0 .00 .00 .00 30.15 JERRY BERGMAN 3553 . . ; .005351 11-,22-2010•,: 9;21:48 .. :; ..` EUN;:"`.":'22.2'': 2;845 63:16 .4 .00 .UO .00 63.16 JERRY BERGMAN ' 3553 : 005351'11-30-2010 22:08:22 ' ' : : EUN •. 22.8 2,901 .66.15'' .0 .00 .00 .00 66.15 TOTAL CNG 70 TD 3553 . 79..7.. :2.842 226.52 4 .00 .00 ,00 226.52 TOTAL DRIVER JERK'.. ::....:' Y BERGMAN 79.7 2.842 226.52 .0 .00 .00 .00 226.52 4 JOE SHANAHAN• , ' 2695 006093 11-10-2010 7:18:04 EUN 21.6 2.950 63.72 .0 .00 .00 .00 63.72 TOTAL CHG TO ID 26.5 .00 .00 .00 63.72 JOE SHANAHAN' c 3604' 006093 12-07-201.0. '7:12:3T:.: :;- ::i:::.EON 22.5'';.2.983 ; 67,11 .0 .00 ,00 ,00 67,11 HG T. ID 36 4; ''4, ,. . Q �,.,..,, '; '.::. :. ...: ::.:22.5 ::'''.:2.982`' :.. '..''.67.11 ,0 .00 .pa .00 67.11 TOTAL C .:'. .:.':. .:'. ; i TOTAL DRIVER JOE SHA •.HAN 44.1 .1 2.966 130.83 .0 .00 .00 .00 130.83 JOHN ANDREWS •9999' 006120 11-08-2010 12:22:43 EUN 17.7 2.996 53.03 .0 .00 .00 .00 53.03 JOHN ANDREWS: "S ,JOHN ANDREWS 9999. 114058 11-30-2010 10:48:37 UNL 14.5 2.763 40.06 .0 .00 .00 .00 40.06 9990. 005528 12r06-2010 17:20E00 :; EUNP _..:, 16.0 3'.181 . : 50.90 .0 .00 .00 .00 50.90 ' TOTAL CHG TO ID ,:'.9949 0 00 00 1.43.99 TOTAL ORI ER JOHN ANDREHS :::: ::: .-- :.: : :: .,.'.,:... ;:. ....'....'...;..,".,,':: . .. .2 2.9 '143,99 .0 • .00 .00 .00 143.99 a .. '.':.' 48 87' .: { 43 99 JOHN HOSTETTER 3613 006096 11-12-2010 19:17:00 EUN 17.9 2.873 51.43 .0 .00 .00 .00 51.43 TOTAL CHG TO'ID 3613 17.9 2.873 51.43 .0 .00 .00 .00 51.43 JOHN HOSTETTER • • 3837 30.7454'.11_:182010. 16:14:43 r` : .;<•'.UNL:•;:; ' ;' 19;2 ' '-:2.825 : 54.24 : .0 .00 .00 .00 ' 54.24 JOHN HOSTETTER : 38.37":'.;.'.' ' " ';` 065979:11=25-2,010 14:56:36 ':.' :: .;":.:UNL: ``i '' <16.8'' ;:2.780.:'.:'.'•'; 46:.70 ' .0 ,00 ' .00 .00 46.70 , JOHN HOSTETTER ; . . '3837 :" :� 045974..11-3Qa2P1Q 6:46:36 .` ' ,::. UNL ::. !:;:;::15.2' 2.697 ..::.: '•41'.00 . .0 '.ou .00 •• .00 41.00 JOHN HOS'I.EITER ` 3837,': '.:. . , .006096'12=03-2010 17;11;32.;;;:. .:.;. EUN •';' .: "'19.0 ;,;.2.842 54.00' • .0 .00 .00 .00 54.00 TOTAL CHG TO ID 3837 70.2 2.791 195.94 .0 .00 .00 .00 195.94 TOTAL DRIVER JOHN HOSTETTER 88.1 2.807 247.37 .0 .00 .00 .00 247.37 • SUPERFLEET REPORT, PROGRAM: JD3611 ' SPEEDWAY SUPERAMERICA " ; • : DATE PREPARED; 12/Ei. sExTUN INC' EO; 2259:21,0 . � :TYPE: MONTHLY 2010/12/08 08/2014,. TIME PREPAR COMPANY NAME: SHS . REPORT: OD 27642 PAGE 15 TY M ACCOUNT: 100 0194 009 INQUIRIES? PHONE: 1-800-428-4016 E-MAIL: SSACREDITCARD3SSALLC.COM FAX: 1-937-864-3091 FED.ID: 31-1551430 : :.. , ,.: TIMEl: . ,: . *x*xxx *xxx*r FUEL ."i" *wxxM� xxK�x rrX�nx MERCHANDISE SALES TOTAL ',,DRIVER : CMG TO '1D :STORE: :>":;;•DATE' i'i'<:;TICKETs:; • : :: PROD ; GALLONS 6/GAL'** AMOUNT QUARTS L AMOUNT ER AMOUNTS, STAXS AMOUNT. MATT DUNN 3593'''':• :': ' '006135 11-08-2010"12:24:14'.'<::: DISL .8Q.0 3.218 . ; • 257,43 : • ;.0 ,00 .00 .00 257.43 MATT DUNN 3593 006135 11-08-2010 12:38:25 EUN 34.1 2,999 102.26 .0 .00 .00 .00 102.26 MATT DUNN 3593 006135 11-11-2010 8:49:12 DISL 46.4 3.201 148.53 .0 .00 .00 .00 148.53 MATT DUNN 3593 006135 11-11-2010 9:00:04 EUN 8.5 3.006 25.55 .0 .00 .00 .00 25.55 MATT DUNN 3593 005521 11-22-2010 12:18:33 DISL 74.5 3.221 239.94 ,0 .00 .00 .00 239.94 MATT DUNN 3593 005521 11•-22-.2010.12:33:32. :. :,:,;:,EUN .,'''i'' ' 43.9 : 2,899 127.25 .0 .00 .00 .00 127.25 HATT DUNN 3593. ' 006031 11-24-2010. 13:36:40 ':...:1 .,F3 DISL.'.::: 44.5 '.`.3'.196.' . .142.22 .0 ,00 ,00 ,00 142,22 . MATT DUNN 3593 : 006031:11-24-2010.13;48;24'. ; : ;; .:EON .,: 42,1 2.879 :: 121.21 ,0 . .00 .00 .00 121.21 ' MATT DUNN . . 3593 ::'. : 006135 11-30-2010 11:54:42 ';: 1 ':`.;'DISC:. :62.2 3.200 . .. .''199.05 .0 _00 .00 .00 : 199.03 MATT DUNN 3593 006135 11-30-2010 12:04:58 EUN 23.6 2.894 68.30 .0 ,00 .00 .00 68,30 MATT DUNN 3593 114207 12-06-2010 7:16:53 DISL 60.4 3.260 196.88 .0 .00 .00 .00 196.88 TOTAL CMG TO ID 3593 520.2 3.130 1628.60 .0 .00 .00 .00 1628.60 MATT DUNN 3693 . 006135 11-15-2010'13:46:57 DISL 75.6 3.200 . ,241.95 .0 .00 .00 •00 241,95 MATT DUNN • - : 3693 : 006135 11-15-2010 13:58:27' : EON 33.6 2,898 97.36 .0 .00 ,00 ,00 97,36 HATT DUNN 3493. . •006135 11-18-2010 6;08;.01 :;:' '.'DISL 76,7 3.199 .245,33 ,0 ,00 .00 ,00 245,33 TOTAL CHG TO SD. ,,,.3693 3 14 584.64 00 .00 00 564,64 185.9 4 84.64 .0 MATT DUNN 6393 006135 11-18-2010 6:20:50 EON 9.4 2.795 26.27 .0 .00 .00 .00 26.27 TOTAL CHG TO ID 6393 9.4 2.794 26.27 .0 .00 .00 .00 26.27 TOTAL ..,DRIVER MATT Will . . .. 715.5 5.129 ;2239.57.. .0 .00 ,00 .00 . ,. 2239.51 MATT MARVIN : 3072 114157 11-08-2010 10:55.:13. UN1 1$.3• '3.012 40.06 .0 ,00 .00 ,00 40,06 ' HATT MARVIN 3072 11 4157 11-10-201014:38:38.:.; .,-, ,;;:;UNL " ;; '20.8, :'.2.970" . .. . 61.77 , ;.a ' .00 .00 .00 61.77, HATT- MARVIN 3072 114157 11-12-2010 8:26:11 UNL 20.5 2.950 60.48 .0 .00 .0D .00 60.48 MATT MARVIN 3072 073130 11-16-2010 16:21:09 UNL 23.5 2.899 68.13 .0 .00 .00 .00 68.13 MATT MARVIN 3072 114157 11-18-2010 15:31:39 UNL 19.4 2.805 54.42 .0 .00 .00 .00 54,42 MATT MARVIN 3072 114157 11-22-2010 11:39:16 UNL 22.2 2:850 63.26 .0 .00 .00 .00 63.26 MATT MARVIN 3072 114157-11724-2019:-13;11.o-37:.: • :'.UNL:.:,..:',..-:':'21..7 2,876 ':.. 62.,41- • ,0 ,00 ,00 00 62,41 MATT MARVIN " 3072 ' ' 076349 11-30-2010 8:45:43 :': UNL'::::: '.: 23.2 2.704 62.74 .0 .00 .00 ,00 52.74 MATT MARVIN 3072 073130 12-02-201016:19:34 ;,.':::: „,'•UNL'• 17.1 ' '2.911 49,77 ,0 ,00 ,00 .00 49,77 HATT MARVI N TOTAL RV TO ID $: 3072 073130 12-06-2010' 6;50;26 : ;:; UNL::.;:;'',.: 23.0'''..'3.005:' 69.12:. _0 '' ,00 .00" , _00: 64,12 72 204.7 2.892 592.16 .0 .00 .00 .00 592.16 TOTAL DRIVER MATT MARVIN 204.7 2.892 592.16 .0 .00 .00 .00 592.16 . MIKE ANDERSON 2695 ":.,'.,..;,..'.,..,'. 09546$,.17,771.52019; 6:,23:.45.;.. ''`..:'.;..' EUN :: .`:13.5 . . .2.$$$:,:., '' '3$.99 .0 .00 .00 ,00. 38.99 - EUN .'14:4 2.849'; 41,02 ,0 ,00. .00' ,00 41.02 - 6 . 3$; 11 . ..: •. . . , 52:34'; ..' :> ....... 17.6... '2.902 .' .: ' ... 51.07 :0 .09, .00 .00 .. 51.07' MIKE ANDERSON 269,6„2695 901316 12-01.,2.010 13: TOTAL CHO TO ID . :., . ; .95:•.5:..;', 2.880 131.08 . .0 . .00 , ,00 .00: . 131.08 . . 2ulo l6: EUN ., TOTAL DRIVER MIKE ANDERSON 45.5 2.880 331.08 .0 .00 .00 .00 131.08 MIKE BAUGH . 005014 11-12-2010 7:52:29 EUN 15.8 2.877 45.46 .0 .00 .00 .00 45.46 MIKE BAUGH. _: . .. 1205 ... .. r:;. .•' '007329 11-17.2010'12:05:46:.'; 7;: EON.;.: '_: :27.3" r.2,832 :: 77,31..' MIKE BAUGH 1205 ,:, 003304 11-19-2010"'9:52;1$ `::;:EUN :'13,4 . 2,746..::.'.' 36,80 .0.' _00 ,00 ,00. 36,60 • it PEE PROGRAM: JR36I1: .;.' .. .,.,.. +.,....:._.. : ,..., - $ DHAY'SUPERAh(ERZCA, REPORT: OR 27642 PAGE 23 DATE PREPARED; 1.2108/2010.TIME'PREPAREA: 22:.59:2).9 ;.. . :': :.;.. `SO RRFLEET,REPORT.`. TYPE: MONTHLY 2010/12/08 COMPANY NAME; SHIEL,SEXTON INC'. ACCOUNT: 100 0194 009 INQUIRIES? PHONE: 1-800-428-4016 E-MAIL: SSACREDITCARD2SSALLC.COM FAX: 1-937-864-3091 FED.ID: 31-1551430 :.. : ,. m*##*#ic##u###. FUEL ###*#**#,*#x** ###### OIL ***#### MERCHANDISE SALES TOTAL .. DRIVER :. : CHG .ID ID STOICS :' DATE: TICXET . PROD i 'GALLONS '.i .f/GAL:. :AMOUNT QUARTS AMOUNT AMOUNT TAX AMOUNT TODD ANDERSON ... .3593 .' ,: 005351.-.11-10-2010. -. ..., . . :732:27.":;' :`' EUN ". ."17.2 2.90750.00 .0 .00 - .00 .011 50.00 TODD ANDERSON 3593 110072 11-15-2010 19 39:22 UNL 16.0 2.887 46.19 .0 .00 .00 .00 46.19 TODD ANDERSON 3593 004018 11-20-2010 9147:19 EUN 17.1 2.842 48.59 .0 .00 .00 .00 48.59 TODD ANDERSON 3593 004018 11-29-2010 19:05:04 EUN 17.4 2.701 47.00 .0 .00 .00 ,00 47.00 TODD ANDERSON 3593 110072 12-06-2010 11:55:22 UNL 16.0 3.000 48.00 .0 .00 .00 .00 48.00 TODD ANDERSON . .. 3593 . ., 005687;12,707-2010.15:52;43 • ,' '. UHL 14.8 2.847. 42.14 .0 .00 .00 .00 42.14 TOTAL CHG TO ID ; 3593• .:•' .. :,.:,: .: ':;.; ; : : '.: ': ..'.'98.5 2..862 ..281.92 , :0 .00 .00 .00 281.92 TOTAL TODD TERRY 3593 087833 11-12-2010 19:34:47 DISL 31.2 3.205 100.00 .0 .00 .00 .00 100.00 TODD TERRY 3593 005183 11-17-2010 15:36:58 DISL 30.1 3.156 95.00 .0 .00 .00 .00 95.00 TODD TERRY 3593 110072 11-23-2010 11:47:58 DISL 6.0 3.333 20.00 .0 .00 .00 .00 20.00 TODD TERRY 3593 .. . 001319 1123-2010 17: 015I,;.. 31,1 .3',215 100,00: 10:18 :, ; 006215 1130-2010.17:54:39 00 .P 89.00 - 0 : , TODD TERRY • 3593 DISL . 3.167 :. 89.,00. 0` 00 00 .00 89.00 TODD TERRY ''..,..3593 .. 087833,12-05-2010 15;42:22 DISL , 27.5 3:164 87,00.' " ' .0' .00 .00 .00 87,00 TOTAL CMG TO ID , -. 3593 .. . . . ' '.'.154.0 3•.188' '. .''' 491.00' ". ,0 ' .00'.' .00 .00. 491.00 TOTAL DRIVER TODD TERRY 154,0 3.188 491.00 .0 .00 ,00 .00 491.00 TOM SCHEELE 2560 006120 11-15-2010 9:14:58 GUN 15.8 2.895 45.74 .0 .00 .00 .00 45.74 TOM SCHEELE 2560 006120,111-24-2010 1D;34:51 :: EUN :: 27-4 2.896. '. 79.36.. .0 .00 .00 .00 79.36 TOM SCHEELE 2560 006120 11-29-2010 11:45:30:';:' . EUN ' 1 28.3 ' '2:845 80.52 .0 .00 • .00 .00 80.52 TOM SCHEELE 2560 : . 006120 12-04-201014:32:15, EUN 27.3.: '2.999.' 81.86' .0. .00 .00 .00 81.86 TOTAL CHG TO ID 2560 : . . . 98:8 2.909 . ,. 287:48 :0 .00 .00 .00 287.48 TOTAL DRIVER TON SCHEELE 98.8 2.909 287.48 .0 .00 .00 .00 287.48 TOMMY HUTSELL 3902 005528 12-02-2010 19:96:19 EUN 22.2 2.868 63.67 .0 .00 .00 .00 63.67 TOTAL CHG TO ID 3902 :.22.2 2.068 ., . :63,67:: ... .0 .00 .. :00 ..00. 63.67 TOMMY CHG LL ID 3937- . 10 8:32:03 RUN . 22,7 2.854 64.78 .0 . .00 .00 .00 64.78 TOMMY 'CHG TO 3937 001316 1121-20 22.7 . 2.853 ;. . 64.78' . .0 . .00 .00 ,00 64.78 TOMMY HUTSELL 3939 001316 11-13-2010 16:24:11 EUN 22.2 2.960 65.72 .0 .00 .00 .00 65.72 TOTAL CHG TO ID 3939 22.2 2.960 65.72 .0 .00 .00 .00 65.72 ..• . TOMMY HUTSELL 6967 001316 11,,28-2010 15:24:59-- EUH 22.4 2.804 62.82. 0 ao qo ' " Do 62.82 10IAL CHG TO ID. 6967 22.4 2.804, 62.82 0 .00 .00 .00 62.82 TOTAL DRIVER TOMMY HUTSELL . :: , .:. ....'.:'....'. .:':.:. .::.. . ::.:.:: '89.4....2.871_'_ . 256.99. .:.0. .. ...00 . .00 .00 ..256.99 TONY EISENHUT 2695 006093 11-09-2010 16:25:47 EON 25.8 2.947 76.04 .0 .00 .00 .00 76.04 TONY EISENHUT 2695 113951 11-17-2010 7:32:12 UNL 26.6 2.830 75.29 .0 .00 .00 .00 75.29 TONY EISENHUT 2695 113951 11-24-2010 7:38:35 UNL 24,3 2.873 69.81 .0 .00 .00 .00 69.81 TONY EISENHUT 2695 113951 12-01-2010: '7:25:47.:': ;. :: NHL :. :." 23.5;.. 2.001_. :. 67:70 .:':4' ' '.00 .00 _oo •. 67.70 TONY EISENHUT 2695 113951,12-07-2010 8:01:21':;,. UNL..:..- •...24.9 .. 3.010 74.96 :0':' .00 030 _00 ' 74.96 . 1 : PROGRAM: JD3611, : . -"' ' ' "''.:SPEEDWAY.SUPERAMERICA . i .,;; :. REPORT: OD-27642'. "PAGE 24 DATE PREPARED; .12/08/2010 TIME ;,;: , : •... :. . .. .. . . . .' •::';:::; r TYPE; MONTHLY. .; 2010/],2/08. , . COMPANY NAME: SHIEL SEXTON INC;.,',:; •• : ET:.REAQRT. `:: IME AR EPA,REOf 22:54:21..0:: ::_ :. ':'':i> " SUPERFLE ACCOUNT: 100 0194 009 INQUIRIES? PH ONE: 1-800-428-4016 E-MAIL: SSACREAITGARDaSSALLC,CQM FAX: 1-937-864-3091 FfD.ID: 31-15.51430 :. TINE/ Axxxx x xxtxxK p UE L xx Kn xz xKxxx Rxxx x4.'OIL.xirxx x MERCHANDISE SALES TOTAL DRIVER CHG TO ID STORE , ';'',','DATE;: ' 'TICI(ET :',,, ',PROD : GALLONS $/GAL.' AMOUNT QUARTS AMOUNT AMOUNT TAX AMOUNT 00 00 363.80 :::.325. l.i 90 363.80 TOTAL DRIVER TONY EISENHUT 125.1 2.908 363,80 .0 .00 .00 .00 363.80 TONY JULIAN 3242 007770 11-14-2010 22:44:09 EUNP 14.8 3.108 �4 .00 .0 .00 .00 .00 46.00 TONY ^ ..• .. ; :, 21.1:. :3.082: :: "'.''65.02 : , .0. .00 ",••".. .00 .. .00. .. 65.42•TOTAL CHO TO ID 3242 0069Gb:lI^25 2010 20:49:5,?,, : EUNP '"35..9:;.;;3.0921.:; '.':"111.02'.;.. ',: ,,4 .. .00 .00 .00..' 111.02 AN 3242 ' DRIVER TONY JULIAN . ... . . TOTAL I11.02„:.':: D DO 04 111.02 ,.:. :A42"; .0 ..0 5.9 TRAVIS MILLER 3697 006092 11-08-2010 15:35:30 DISL 34.1 3.222 109.87 .0 .00 .00 ,00 109.87 TRAVIS MILLER 3697 006092 11-08-2010 15:36:42 EUN 9.1 2.990 27.21 .0 .00 .00 .00 27.21 TRAVIS MILLER 3697 006092 11-11-2010 6:29:26 DISL 38.6 3.220 124.29 .0 .00 .00 .00 124.29 TRAVIS MILLER . .:. 3697 2'00609 11-15^2010`,'6:58:19.; ':'::'DISL". ^.26,9: .;:.3.216' ;: 86.57 .0` '.00 ' ' ,00 00 86.57 . . . TRAVIS HILLER 3647 `', .007774.1.1-18-2030 '6:35:54 ? .DO ,. : .00 .00 124.73 .' DISL 40... 3.103 '' 124.73 0 TRAVIS MILLER 3697 •- 007774 11-18-2019'.6:37:03 ": EUN . 4,5 . .2..822 12.70 .0 .00 .00 " .00 12.70 TRAVIS MILLER', . ' 3697. 006092 11-22-201911:38:03" r'; DISL:"''' 3 . 585.24 :0 .00 .00 ,00 99.87 184.8 TOTAL CRS TO ID 3697 3.166 85.24 .0 .00 .00 .00 585,24 TRAVIS MILLER 3782 006135 12-02-2010 14:37:35 DISL 28.1 3.204 90.03 .0 .00 .00 .00 90.03 TRAVIS MILLER 3782 007155 12-05-2010 11:23:32 DISL 21.7 3.197 69.37 .0 .00 .00 .00 69.37 TOTAL HILLER TO ID 3782 ' r :; 61.1 :: 3.258 : 199.09" . .0"., .. .00. ' .00 :00 .: 199.09 TRAVIS MILLER' 3782 00335212^06-2410 12:40 20 D1SL 110.9 3.232 358.49: : .0 .00 .00 .00 358.49 TRAVIS MILLER, , . : '3809 00612012-01x2010 '9:31:26 . - DISL,'s:;''.' 37.1'L.3.158.':.::,.. . 117.15"": ,0 •'.00' .00 .00 '•, 117.15. TOTAL CHG TO 10 3809 37.1 3.157 117.15 .0 .00 .00 .00 117.15 TOTAL DRIVER TRAVIS MILLER 332.8 3.187 1060.88 .0 .00 .00 .00 1060.438 TYRON GARRISON 2560;:; 00609711-12-201O 7:50:47 ': :"'.:':....DISt, :.'20.0:: 3:224 ' -. 64,48- ..0 ::.00 .00 . .00 64.48 TYRON GARRISON.; 2540, :,.•, . 004507.11-15-2010 20:10:.21"• :: ,DISL`:::': 19.4 3.099' ' 60.13 :0 .00 .00 ,00 60.13 TYRON GARRISON '"'" 2560 ;"16110911-20-2010 9.57:57 pISL ' 18.8 3.155 . 59,31 .0 ,90" ,00 ,00 59.31 TYRON GARRISON . . ' , .. :2560 . ;,:, . ...00450711724-2010 9:42:22 ';";:': ; ;:DISL.:'. '.,20.5 :.,'3.162;':' ;.;'; .'64.83' '. "...0 ":,;:'.::'.00 .00 ' '. .00 ' " 64.83 TYRON GARRISON 2560 005354 11-27-2010 19:42:24 DISL 20.5 3.317 68.00 .0 .00 .00 .00 68.00 TYRON GARRISON 2560 007674 12-05-2010 18:27:17 DISL 19.8 3.205 63.46 .0 .00 .00 .00 63.46 TOTAL CHG TO ID 2560 119.0 3.195 380.21 .0 .00 .00 .00 380.21 TOTAL DRIVER•TYRON GARRISON.'... . .. ::;'>:'.i ::' 19.0 .:: 3.195 :;::", 380.21 . .D .00 .00 . .00 . 380.21 WARREN BREWER • 3752 1. 113951' /1-./572019::93121410•I9s07 . '',:,:5, UNL '; ;' Z6.4' 2.913 : 48.36 . p • ,00 •OO .00 48.36 WARREN BREWER 3752 113951 12-01-2010 18: . UNl WARREN BREWER, 3752 113951 ,11„-23-2810':17• 1;7,4 2.915 < : 50.72 : : .0" '' . ' .00 .00 .00 50.72 18:07:01 UNL 16.5 2.881 47.54 .0 .00 .00 .00 47.54 TOTAL CRC TO ID 3752 50.5 2.903 146.62 .0 .00 .00 .00 146.62 WARREN BREWER 375201 005387 11-19-2010 9:34:14 DISL 31.3 3.195 100.00 .0 .00 .00 .00 100.00 WARREN BREWER 375201 005387 12701-2010: :8;25;59 „ DISL 32.9 :.'3.253 • 107.01 : .0 .00 .00 .00 107.01 TOTAL CHG To ID 3,75201 0 -.64.2 :' 3.224'."` '' 207.01 0 0 00. 00 207 O1 '3 • °fF Invoice IT GROUP IT Services Invoice Date: 12-20-10 Invoice Number 1210-2695 Company: Shiel Sexton Company, Inc. Project: Project Number: Carmel-PAC Summary Description- Wireless Phone, Equipment,1T Service Amount 1,401.55 Total Contact Tim Malarney with questions (317}423-6111 Shiel Sexton IT Group ' 902$1 Capitol Ave=' Indianapolis, IN 46204 STAAB SHEET METAL, INC INVOICE 2720 S.TIBBS AVE, INDIANAPOLIS,IN 46241 Invoice Number: 10-2006 Invoice Date: Nov 10,2010 Page: 1 Voice: 317-241-2553 • Fax: 317-241-5109 Bill To: Ship to _ - -_ Shiel Sexton Company, Inc. I 902 N.Capitol Ave. Attn: Accounting Indianapolis,IN 46204 III • • Customer ID Customer PO -- ' _ Payment Terms .': • r SHISEX 2695 Carmel PAC ▪J Net 30 Days • Sales Rep ID P - Shipping•Method -_ -_ None I _ 12/10110 Quantity I Item_ Description :. .:__::° .▪;,; ;:_- - Unif"P._�ice,=>;•'°._':';. Amount:::" • -[ • 4.00 22 ga Galy-drain pans as per drawings { 61.25 245.00 •j I • %Cyr o \\.% \`oy8- 1 • I I Subtotal { _ 245.00 Sales Tax - Total Invoice Amount _- ?o 3 Check/Credit Memo No: Payment/Credit Applied POI TOTAL • Your balance as of Nov 10,2010 is 373.31. This balance does not reflect payments or charges processed after that date. rage 5 of 1 3 Page 6 of 13 1 c I r%/hl NOVEMBER 15,2010 NOVEMBER 15,2010 Ohl Acc >enrtlumber:9463 Account Number:9463 J voice Number:03884962 Invoice Number:03884962 ----"I 1 ri P; •■ - NCE SOLUT�,N PRODUC -SUM,.• lr Leca o1.504 Ili l‘ P,•+../11' t 1. ?Illi 1C:Ca 1• Ion a 0' SE ON ■?; :e • if uuma for onLlrola., Loc.to :d• 745 A:_• NINA.'pOLIS,IN,45202 t , /i,:, , _ I;!x Ii T .e. PO.. :r, re From 8. o Quantity Amount •aa•e'•• - o Calls Total MtNASEC- Total AmounlWithout Ta ONE PORT rastale100Mbps 11115/10.12!14!10 5220.00 1!8 c,,,, 34:107 Enterprise SNLAN Intro 30Mbps 11115!10.12/14110 1 $41 TOTAL 90 2,712`16 k� S334J07 TOTA ocat•- •:66604 , JO -';4 ,f . Conference Transport Cheroot c Io 10,9,972 )4atePariod Total COI Jot:MINESEC Total Amount Without Tea,/" Location Nome:SH1EL SEXTON i, Conferences 90 y'"3,712:10 514 .9 6 Location Address:717 3RD AVE 5W,CARMEL.IN 46032 TOTAL 90 ,,,� 3,712:18 4 � Type of Sarvice PON Charge From 8T4 QuanQ Am u Internet Transport 10 Mbps 11115!10.12114!10 1 5250,00 Servion Looptlon Supmary for Conference fie$S Internet Access 6 Mbps 11115110-12114!10 1 $765,00 )ocadon 113:443?79 TOTAL Location ID:93972 $1,045.09 1,ocatIon Namy'SH1EL SEXTON i1 Locatlof'Address:902 CAPITAL INDIANAPOL�,IN,46204 i i Confereat10:1004 /'ar� Loc.'. Wit:'1 ,i; Conrerence Call Charges 9 Loco.',,a.•1 .E S X 0 Rate Period . Al Total MINMSEC4 /Total Amount Without Ta11 allon Addres 425 W SOUTH ST,HQ IS,IN,4¢225 Conferences 90 3,712:18 k $334.107 7 •e o1 Se -i • }'ON .n- •n ::�• Quantity Amount TOTAL 60 3,712:18 -f $334107 Internet Tnn-.odT1 11/15!,• 2114/10 4 $321.80 5'. Internet Acc=s6• 1 10.12114110 554700 ,I0 Conference Transport Charges 1;:, TOTAL Locatlo 1't!85 fl^:;:0 ;i! Rate Period Total Calls Total MIN$SEC • a • • n a I z Conferences 90 3,712:18 $11f36 TOTAL 90 3,712:18 3111. 9 Location ID:148742 Location Name:SNIELSE jOe".. ''-} LocationAdd,res/s:9330•Zi NSVILLE RD,INDIANAROLIS.IN,46268 Type of$�p errs PON h-ri;;; •u:. Quantity Amount Intglyet'Franspor1100 Mbps 10.12114!10 1 $0.00 I;, InlernetAccese40 Maps 11/15110.12/14!10 1 $0.00 TOTAL Location 3:1 ;;;■ TOTAL Charges Without tl Sex r action E Taxes"ee NI urchar a 18a INS�e.UIIIIIyReceipt9ReimhursemefaSurcharge $17.70 `S Stile Sales Tax $89 72 Sta niversal Service Fund(LISF)Surcha ' S$5 8°'''.7:.1 ' X248 OTA a'� S n ;(p Intl TOTAL—CHARGES FJ .ECTION E 56,013,28 Intl . III vi G.LATE PAYMENT,INSTAL•LA'TIOWAND OTHER CNA E$ /'�/ z 599261 ; La a P- a nI Charge TOTAL Charges Without For Section G • 1 tI TOTA C ES FOR SECTION G ;992.61 iL !ia piL 0463)10/11/15/1036/160!(4 j 1,41--4 I -1--E.:1` !F.3 1-11f- R ID ,i Fli R 7-al,' I_ B 1" tflii-‘1 9- -Ef_L_ I IN1 E--_. RD ii IR NI IL_, I Ng TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE i HOUSE 35994375 20 11/04/10 054223 00294i c , BILL TO SHIP TO: SHIEL SEXTON CO INC*** SHIEL SEXTON CO INC*** ATTN: ACCOUNTING TTN: ACCOUNTING 902 N. CAPITOL AYE. - 502 N. CAPITOL AVE. INDIANAPOLIS IN 46204 INDIANAPOLIS IN 46204 PURCHASER: CASHIER: PO #: TERMS: SALESMAN: SHIEL SEXTON CO INC* EVA 2695 QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 H839534 3 B/S REF MYL THIN PER . 590 . 59 1---- HOUSE 13. 95 TAXABLE 13. 07 TAX . 91 NON-TAXABLE „ 00 ........ . . . -, ..a.n,......,., ^A., ^ SUB-TOTAL 13. 98 (-' — ,---(---- _ ffp14140TAM,*-14,-,' -:_t-A. 92;,..., - - - - . . - . . . , . . . . . • . , . • • . . - - • . . I' i'. u40--B I 1--I- --`', II-1 G E.: VA tr--1 IR ri,L.:Jilal R E-.. • -7.7-,3- 1 E3 R rf.- NI G E:L. I Ns ID • • .4 .4,•--:.1. 4::::.,., G i;F■f-rei il...._.. I Ni --.7_,..•i-.-12 a-4%, .-3' 1 1_ ,,qi.,„, TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE i - HOUSE 359q 4550 20 11/04/10 1348: 13 002942 1 ! • „.. . ....._ . BILL TO: SHIP TOE . SHIEL SEXTON CO INC*** SHIEL SEXTON CO INC*** • AT TN; ACCOUNT INS ATTN t ACCOUNT INS 902 N. CAP I TOL AVE. 902 N. CAP I TOL AVE. • • I ND I AllAPOL IS IN 46204 I ND I ANAPOL IS IN 46204 '-' : --:'-sALLsAAN-,..--' SHIEL SEXTON CO INC* EVA 2695 ,• •• QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT c ' - - - - ' - I. H839492 3 5/S F-FiF i-,i 'Ll l'Oi rq s i -r b 1 H839514 3 BIS REF MYL THIN STY R . 590 ii 1 H839 F 488 3 B/S REF MYL THIN STY E - q0 . 59 1 H839488 3 B/S REF MYL THIN STY E . 590 . 59 1 H839506 3 B/S REF MYL. THIN STY N . 590 . 59 • i . E • - HOUSE 3. 16 L-2. 95 TAXABLE . 21 TAX NON-TAXABLE A i 3. 16 X -16.1LIfir41IM, :',Watirier‘ti”' " '•''' -' .,Y;'''"'''' •4;,k0V,1-5003,61ve„,,,z,:it, . _ . . . • . • . • - . . . :_ - • • . . • . . . . • • • . . ' . . * • . . - • , • ' •. • . . - • • . . • . . . . . . • • • - • • - • . . • ._ . • . . . • • . . • • • • . - , . • •. . • . • : • • - : • . . • . . • . , - • '' . .:. , .-.. • . • , . . '. , . . ' - • ' . , . . • . . ' • . - . . • • . • . • . '. . . • . - • . • - - . - . . . • - .. . - • . •- • • - . . . . . . .. . • • • ' . . . • . . . . . . • - . . . . ' . - . . • • • • - .: . . • . • • . . . • . . -• - • •. . . , ' ' , , . • . . . . . • A" 1,,,,,if:' -® Q41---1 I -1--ES :',.-:-3 e--.1 iff; _F-__ 1----1111-4 R ID,i,,,,h FR ET7-.. I--R-.11=-11N1 EEO_ 3: fr.,1 El-. Rr-.) cc-4 Rivl EL::L._, I N -4.eozg ---3-i---2 TYPE OF TRANSACTION =2"-4-C----e DOCL47f14143:EP- TRANSACTION PATE ACCT NUMBER PAGE HOUSE 3=Lq971.31 ale 11/10/10 OB:00: 18 002942 I . --,-- - •-•---- , —____„ -- . .—_,.. , . . ., . --, ,. BILL TO SHIP TO SHIEL SEXTON CO INC*** SHIEL SEXTON CO INC*** ATTN: ACCOUNT"NE ATTN: ACCOUNT I NG 902 N. CAP I T DI_ A V E. • SiZra N. CAPITOL_ AVE. I NOT ANAPOL is :E N LF6alaii I ND I ANA POL Is I N 46204 HT ER: - ' PO 14: TEAKS: - SALESMAN:. SHIEL SEXTON CO INC* OLGA 2695 • ..:. „„,..... , ,. .. .,. , „ • $._... . : : - .._.• .... • . ..•• . , .• .: : -. ,. - , . . . .,. . „ •. . OUANT1TY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT -•-••- '''' ' t i ''• • ' •••••••- - -7::•97,'A- ''r<E•T` '51 it_11:..i.17 CUT--. ' ' ' '- . • ' - - I..C7-0 i . • i HOUSE: I.9, 66 1 B. ..:!.;/ TAXABLE TAX . VilLt ! NON-TAXABLE i SUB-TOTAL 7111W1111 • X V-05-6--- --r1:- Ilitill11114111 . • 410 . V -1!:;::'-!• •ANTOTAI. .-•-';:':•-•-• -i.-.-..„k„--;4,,1?'... : . .. .. . . -. . • - . •• ' . • • • • • . • . • . • . • • - . . . . • . . . . . . . . .. . . - . . . . . . . • . . . .. . . . . . .. . . . • ' - . - .. • . . • . . . . • • . . • • • • . . . . . .... . ., •. . • - . --- , • . . • , • . ' • . . . . • • , . . . - . . • • - • • . : ,. • • . . . . . . . .. • - - • - . • ' .- ' . .. . . . . -- • - -- . . . . . . . . . • • . . . . . . . . . . . - . . . . . • . - • - - • • . - • • . .• . . .. . . • ' . . '• • I • ' Te7 -":•7" (-18\1 fr3 L._ Ni F-Z11.1 C-; Vel F7 Nll tE,CE - art; :1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 36006433 20 11 ' 3'17t;10 09:53: 17 00242 BILL I : ShIP f0,1 SHIEL SEXTON CO INC*4-* FHIEL SEXTON CO INC:x-4* ATTN: ACCOUNTING ATTN: ACCOUN-FINC 902 N. CAPITOL AYE-, 90.1 N. CAPITOL AYE. INDIANAPOLIS 1H -fie.-.20:1 INDIANAPOLIS IN 46204 :PURCHASER:- - --- 'CASHIER': - PG #1 ' ' TERMS: SALESMAN: SHIEL SEXTON CO INC* DINA 26'7)5 QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT -5354 KEY' S I MLLE- Lin h. 1,8 HOUSE 7. 15 . 68 TAXABLE . Li 7 TAX NON-TAXABLE SUB-TOTAL X WOW - • • - •• • • • • • ... AP 0/C1C gei 630-afthit 0 . INV. I/ ( C) "YllaYS/X066 00-020,WO 630Wie/' DATE k t ---cS — P.O. BOX 501423 • INDIANAPOLIS, IN 46250 COURIER DISPATCH 595-3500 BONDED • INSURED PICKUP TIME ---- . ---- SHIPPER (----- 7/- RECEIVER NAME ADDRESS ADDRESS PHONE - ZIP LA L'EC)(13 2_ PHONE - ZIP MODE: 1 HOUR 2 HOURS SAME DAY BY NOON NEXT DAY COD. CALL BY NOON NEXT DAY CALL BY NOON SPECIAL INSTRUCTIONS: -t#7.2e 'LS AMOUNT DUE THIS INVOICE REC'D BY / THANK YOU FOR USING B.T.C. LTD. WE OPERATE UNDER I.U.R.C. GUIDELINES $ BECAUSE YOU CARE - WE CARE ■ 1 , • . , ' • . . . . . • . . • . • . . • . . • 1 . .- . •. . . . . . . . . . . • . . . . . . . . , . 1 , okcA gze- eatenep- d. ",CL/WS/ 09erz2/a 63oyeri(9 ' DATE \ C\ — 1 6 P.O. BOX 501423 • INDIANAPOLIS, IN 46250 COURIER DISPATCH 595-3500 PICKUP TIME 10 BONDED • INSURED • SHIP7 RECEIVER,„) NAME NAM ADDRESS ADDRESS PHONE - ZIP LA 204 PHONE - ZIP ,E MODE: 1 HOUR 2 HOURS SAME DAY BY NOON NEXT DAY COD. CALL BY NOON NEXT DAY GALL BY NOON SPECIAL INSTRUCTIONS: 6ct,--- AMOUNT DUE ----- THIS INVOICE -11/ REC'DBY / 9 THANK YOU FOR USING E.T.C. LTD. ) 1g WE OPERATE UNDER I.U.R.C. GUIDELINES BECAUSE YOU CARE- WE CARE • • I • • • ., • • • • • OkzC t/ tCY1 COL,�l Z�(�f - ', . INV. # reYizeiIy&f/L-st 0 ,/z & OceinP/ti" DATE _ 1 1 -- -- l C' P.O. BOX 501423 • INDIANAPOLIS, IN 46250 COURIER /2--- DISPATCH 595-3500 PICKUP TIME a `, 3 5 BONDED v INSURED SHIPPER "iECEIVER ,--- NAME <- C NAME - ADDRESS ADDRESS ` ' 'c--4\ -�Ve PHONE - ZIP U1 2 C^'c PHONE - ZIP `--1 r - MODE: 1 HOUR 2 HOURS SAME DAY BY NOON NEXT DAY C.O.D \Ze."'.* t CALL BY NOON NEXT DAY CALL BY NOON SPEI IAL INSTRUCTIONS: ` Z-�-F °I- AMOUNT DUE ' ( THIS INVOICE -� r '� i-alta r VA EEC ` .l RECD B _►�,` _ , 2 THANK YO FOR USING B.T.C. LTD. 5 , WE OPERATE UNDER I.U.R.C. GUIDELINES $ • l BECAUSE YOU CARE - WE CARE . - 1 , _ • I i raIW�®REPRo INVOICE � 437 N.Illinois St. Indianapolis,IN 46201 El GRAPHIXc f:3117 637.3415 Page Number I reprographix.corn e re4-1 11/15/2010 Ce 43r5 Date Invoice# 108453 B SHIEL1 S CONTACT:GEOFF PRATT ACCTS PAY-COLINDA WALKER I-I L SHIEL-SEXTON CO.INC. L 902 NORTH CAPITOL AVENUE P -f. INDIANAPOLIS,IN 46204 0 T O PLEASE REMIT TO: Repro Graphix, 437 N. Illinois St. Indianapolis, IN 4620,1 TOTAL DUE: 9.69 • •� Egg'. P Due Date invoke COd�e`�, i}�$p-� 1.gW°C 3S ^1V.Farv. cu : OrdegNo, ,, ,. rf1: 12/15/2010 11/15/2010 113236 11/4/2010 l.%rE,nrma,bt'. ': .� ,. CUStOmefyP QtvUmbe , rK....... 1 rY;,+t n�4a, 5 t�..�'.F4 .�'. f �i "3a.M. .,r n/30 2695 CPA Frei�'xa�s � RTV.eSCd tron T 0- URIC; Q pule @d 1N i if r�"�"" 04 ev " ""'°"° �. .. ....�,..�..Pi��,���-v -�,,,._ �� �Y .. ..... �Qty�Shrpped� �Pnce�ns�: ! "..;`Amount HALF SIZE BOND SETS 1 SETS 132.0000 132.0000 .0700 9.24 18X24 11 ORIGS FOR 2 COPIES ^r J 1 L 2° 'e..s.�eR ':I tis's�+J3n�'..::ir�!"u -. -rAT•gC^i} r. nx"x."ti exu^rrr. 1 . ". �Taxable� �- Non,Taxabtei �t ,�Freight� $ales�Tax; ; Misp.; � Total;�{ II 9.24 0.00 0.00 0.65 0,00 9,80 TOTAL DUE 9 89 j • • REPRO INVOICE �,�' 437 N.Illinois St. 9 al Indianapolis,IN 46204 +Ei GRAPHIXL P.3117 637.3415 Page Number 1 a rin Syr e reprognphix.corn Ge ebr �`r e YS Date 11/15/2016 Invoice It 108469 SHIEL1 S CONTACT:GEOFF PRATT ACCTS PAY-COLINDA WALKER H L SHIEL-SEXTON CO.INC. I L 902 NORTH CAPITOL AVENUE INDIANAPOLIS,IN 46204 0 O • PLEASE REMIT TO: Repro Graphix, 437 N. Illinois St. Indianapolis, IN 46204 TOTAL DUE` 73.09 NY`° aC vee.4�'^w,•-ra[ ntYd.wi,>�•v1'r�;-• at�s0.�4'z' eYTik'�'r�=u a'•+f;•�w• 3 .code g Date, In oigi ate, �Orde f o 'OrderD tee w , �t §:Saa1e •.a `� ;°F 12/15/2010 11/15/2010 113274 11/5/2010 �a 6"i�BrmS H Uf078� 0 gAb f 4 �1� r ' �z`tl MAN n/30 2695 CARMEL PAC 0111,M.W.1445..rq'448aircIATMCWW4CAVSillari' °1Q t 1Ta:Ad t P�ICe Amoim' BLACKLINES 183(24 1 SF 33.0000 33.0000 .0700 2.31 DIGITAL BLACKLINE BOND PRINTS 11 ORIGS FOR 1 COPY EACH ROLL LAMINATE 18X24 1 SF 33 0000 33 DODD 2.0000 66.00 5 MIL LAMINATE 11 18x24 LAM • ■ ' �Taxable ' pglaxaQle, ,'`a FrefgVit r Salax1 {yisc, ��,� T alb i 68.31 0.00 0.00 4.78 0 00 73.09 TOTAL DUE 73.09 1 1 f 1 • • ®REPR® '��®°C� 437 N.Illinois St. {I \L //►� `X, Indianapolis,IN 45204 �2Y:- ;� GRI\PHIXc f:317 337.3415 Page Number 1 • y reprographix.com 11{1512010 Glebre-iirt_5 5/epYS Date Invoice tt 108492 B SHIELI S CONTACT:GEOFF PRATT t ACCTS PAY-COLINDA WALKER H L SHIEL-SEXTON CO.INC. I L 902 NORTH CAPITOL AVENUE P T INDIANAPOLIS,IN 40204 -r 0 0 IPLEASE REMIT TO: Repro Graphix, 437 N. Illinois St. Indianapolis, IN 46204 TOTAL DUE: 79.74 "Code v ' Due QateMnvoKce Date OrderIVo. O t W, :•�;S p'Date `1 ,_ �,�. Order Date � �. . ��.� 12/1512010 11/15/2010 113327 11/8/2010 TEtx7T1S n.tr 8.iw�?k. Cxs`UStOt11.er N�Ulllbef rt8 s 45. n/30 2695 CARMELPAC It,�K,' `a kem De crphon,al. .a: `Tx Cl 'Veit u x01 0 8d' lt2'�'{1 ryMa'""R,i,,,-117& ."` ;r c•�a eE �a �.e[u:.'�+ �r.�,.,. �.M.,.. .,:.Y _..., , ".r.d�R Qty�Shipped � �Price� amount BLACKLINES 18X24 1 SF 36.0000 36.0000 .0700 _ „,..2.52 • DIGITAL BLACKLINE BOND PRINTS 12 ORIGS FOR 1 COPY EACH ROLL LAMINATE 18X24 1 SF 36.0000 36.0000 2.0000 72.00 5 MIL.LAMINATE 12 18X24 LAM ". _ •;VYLYSTO ^'Oit:£;�t . IY•'4<SYi•1'w.:dF Y `47• ailtg � "t` Tazabfe _,' t i Nontaxatliker�,�°Frel ht Salesax r 74.52 0.00 0.00 5.22 0.00 79.74 TOTAL DUE 79.74 •