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SHIEL SEXTON COMPANY, INC. -001684 -3/3/2011
CARMEL REDEVELOPMENT COMMISSION O O,16 8 4 Shiel Sexton Company, Inc. Check: 1684 902 N Capitol Avenue Date: 3/3/2011 Indianapolis, IN 46204 Vendor: SHIELSE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 53 142,142.21 142,142.21 0.00 0.00 142,142.21 Application 53 thru 1/13/2011 142,142.21 142,142:21 0.00 0.00 142,142:21 itrol t January 31, 2011 Mr. Les Olds, Director 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 53 (January 2011) The following is a summary of Shiel Sexton's billable expenses: CM STAFF January 2011 2695-45 $ 135,230.00 CM GENERAL CONDITIONS January 2011 2695-45 $ 6,912.21 CM REIMBURSABLES January 2011 2695-45 $ - TOTAL DUE $ 142,142.21 If you have any questions please call me at 223-5011 or our Accountant Lynda Weaver at 423-6008. Sincerely, ,111, air/ David C. : iard Construction Manager Shiel Sexton Company, Inc. 902 North Capitol Avenue Director of Redevelopment /y76 C�c�n 7 Indianapolis, IN 46204 Invoice Disbursement Schedule Contract: 2695- CARMEL-PAC-CONSTRUCTION Invoice: 2695-45 01/31/11 Item: 10-CM Staff Labor 4 salary weeks 12/17/10 thru 01/13/11 GROUP MANAGER- 1 man- salary 41.00 Hrs @ $110.00 4,510.00 PROJECT COORDINATOR- 2 men- salary 264.00 Hrs @ $65.00 17,160.00 PROJECT ENGINEER- 3 men-salary 424.00 Hrs @ $80.00 33,920.00 PROJECT MANAGER- 2 men- salary 248.00 Hrs @ $110.00 27,280.00 SAFETY MANAGER- 1 man- salary 6.00 Hrs @ $100.00 600.00 SR PROJECT MANAGER- 2 men- salary 272.00 Hrs @ $110.00 29,920.00 SUPERINTENDENT- 3 men- salary 208.00 Hrs @ $105.00 21,840.00 Total Hours 1,463.00 TOTAL Labor 135,230.00 Material TOTAL Material - Subcontract TOTAL Subcontract - Item: 10-CM Staff 135,230.00 Invoice Disbursement Schedule Contract: 2695-CARMEL-PAC-CONSTRUCTION Invoice: 2695-45 01/31/11 Item: 20-CM General Conditions Material AT&T 122510-2695 112.45 Dec10 PLPD Insurance 532.57 DOCUNET ONLINE INC. 282 250.00 FAST SIGNS 215-77080 693.36 ICE MOUNTAIN SPRING WATER 01A0121103790 163.31 IKON FINANCIAL SERVICES 83995689 650.40 IKON OFFICE SOLUTIONS 1024882336 83.46 LOWE'S 25.29 LOWE'S 36.20 MENARDS 15.32 OFFICE DEPOT CREDIT PLAN 547416644001.00 83.11 QWEST 1141839953 2.83 QWEST 1146214913 2.89 SPEEDWAY SUPERAMERICA LLC 10811 1,009.37 TW TELECOM 3938041 1,045.00 TW TELECOM 3981461 1,045.00 SSC IT 1,136.48 WHITE'S ACE HARDWARE 9.29 WHITE'S ACE HARDWARE 15.88 TOTAL Material 6,912.21 Item: 20-CM General Conditions 6,912.21 Item: 30-CM Reimbursables Material TOTAL Material - Item: 30-CM Reimbursables - Summary 10- CM Staff 135,230.00 20-CM General Conditions 6,912.21 30-CM Reimbursables - CURRENT DUE : 142,142.21 SHILL SEXTON Page 1 of 2 ACC]S PAYABLE JOB=2698 Account Number 317 575-8464 376 8 907N CAM DLAVE Billing Date Dec 25,2010 INDIANAPOLIS,IN 48204-1005 a `&t Web Site att.com Invoice Number 317575846412 �r 1 __' Statement 1. Nov 26- Dec 25, 2010 - v '. 6e$ iF -.& '.,�Z* i f i s� ; „p C .,.y vim,`r- At A-Glance x or M° VBill Detalllof PPayments and Adlustmettts r? a.1,-,:,t? a.rs *.. )33. Ea n a�5 1 ff v, Sk" e as4 _ 1� .-s_ ,i s� a i xr..`A',1. y a Previous Bill 236.83 Item No Date Description_._ _. Adjustments_ Pa menu__ Payment-Thank You! 236.83CR 1 11-27 Payment 112.38 — --'-----' — 2 12-13 Payment 124.45 Adjustments .00 Totals .00 236.83 Balance .00 Current Charges 112.45 3K;; nS andSer3Ces0 itX Total Amount Due $112.45 Promotions and Discounts Item No. Description Amount Due in Full by Jan 15,2011 1 Discount for Term Volume Discount Plan for Bill Period Dec 25,2010 158CR Monthly Service Dec 25 thru Jan 24 y Billing ummaryF;yn�+.24V iw '.f t 3....Y.n e t iN�:144-i .�yt.�.•"r5a$ 1 Monthly Charges 37.02 Billing Questions?Visit att.com/billing Surcharges and Other Fees 9-1-1 Emergency System Plans and Services 42.46 Billed for Hamilton County 2.00 1-800-480-8088 Federal Universal Service Fee .71 Repair Service: IN Universal Service Surcharge .12 1-800-727-2273 IN Utility Receipt Surcharge .51 Telecommunications Relay Service .03 AT&T Internet Services 69.99 Total Surcharges and Other Fees 337 1-877-722-3755 Taxes Total of Current Charges 112.45 Federal at 3% 1.01 State at7% 2.58 Total Taxes 3.65 Total Plans and Services 42.46 ���AT&T Infernet°Services N� #� � ��;r 4766.6.247.78512 1 AV 0.335 cs . iIIII�rtrtlnrllltl�llliIIlr illIIlIIJ'IIII'IlllhI'III'�rrrtllllrl SHIEL SEXTON ACCTS PAYABLE JOB#2695 902 N CAPITOL AVE INDIANAPOLIS IN 46204-1005 INVOICE Insurance Coverages flt kL Shiel Sexton Company Inc 902 North Capitol Avenue Date: 1/21/2011 _4= Indianapolis, IN 46204 (317)423-6000 (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 $ 9,520,500.00 $ 0.00290 $ 27,609.45 Already Billed $ 9,336,854.32 $ 0.00290 $ 27,076.88 Total Due $ 532.57 Builders risk insurance is not included in this total. If you have any questions concerning this invoice,call: Kathy Jones(317)423-6155 • Invoice Docunet Online, Inc. 10019 Windward Pass Fishers, Indiana 46037 317-435-4681 Bill To: • Shiel Sexton Company attn: Linda 902 N. Capitol Ave Indianapolis, Indiana 46204 Date Invoice No. P.O. Number Terms Due Date Project 01/11/11 282 Net 30 02/10/11 Item Description Amount M Service Agreement Monthly Docunet Service Fee-Carmel Performing Arts Center-Jan 250.00 Thank You Total $250.00 INVOICE: 215\ 77080 Invoice Date: 11/2/2010 Page 1 of 1 Date Ordered: 10/29/2010 3:07:59PM FastSigns#240301 Phone(317)334-1149 Due Date: 11/1/2010 Time: 5:00:00PM 3702 West 86th Street, Suite B Fax. (317)334-1151 Salesperson: Indianapolis, IN 46268 Email: 215 @fastsigns.com Entered By: Date Printed: 1/24/2011 Project Description: Braille Signs I Customer: Shell Sexton 7750 E. 89th Ordered by: Tony Eisenhut Suite B Phone: (317)281-1340 Indianapolis,IN 46250 PRODUCT DESCRIPTION QTY SIDES H x W UNIT COST TOTALS ENGRAVED STOCK Romark material 10 1 9 x 6 $18.00 $180.00 Color: White on black Text: men handicap bathroom sign ENGRAVED STOCK Romark material 10 1 9 x 6 $18.00 $180.00 Color: White on black Text: women handicap bathroom sign ENGRAVED STOCK Romark material 16 1 9 x 6 $18.00 $288.00 Color: White on black Text: men&women handicap bathroom sign r Other Payments: / / Form of Payment Amount Initials Line Item Total: $648.00 TERMS: Payment due upon completion of order. CUSTOM SIGNS ARE NON-REFUNDABLE. Subtotal: $648.00 Taxes: $45 3f) Total: $693.36 X / / Total Payments: $0.00 RECEIVED/ACCEPTED BY DATE Balance Due: $693.36 Bill To: Shell Sexton Attention: Tony Eisenhut 7750 E.89th Suite B Copyright©2005 FASTSIGNS International,Inc Indianapolis, IN 46250 Email: 215 @fastsigns.com SYSTEMIFASTSIGNS_CRYSTAL Invoic0.FII01 LI #�' NVOCE UVE RV-,0, 1o�r •j i t BILNG P.ERIOD '• I servce.lcemountainwater.com lefin7UNIAN ,-.. , ,4 Max.".. -,...:;IR. x.x z ,:, ,Ner .sah 4: 1y,.; :ej #215 6661 DIXIE HWY,SUITE 4 12/07/10-01/06/11 01A0121103790 A lkeCtig" LOUISVILLE KY 40256 UPCO,-,,,-,-;-,..,7--7-_,---.7,,,,_---,..-- -.-. ...IN LIVERIS ^ACCOUNTINUMRER, ; ADDRESS SERVICE REQUESTED - •III WED- JAN 19 0121103790 II I III I11I I I I Il 161111!I I I 161 � �� � \ WWEEDD- JFAEN B 206 2 � ...- \"!5\L.,- LC\;, s WED- FEB 09 SHIEL SEXTON �i� 1 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 IIIIh1I11111n III II11IIhiIIIIIIr1111111III111'IIIII"1111IIIIII.: • ra T .e �s axe 'sz� h''S1zca�r 'us 1 3' p;J Y-- r-x-c .�r14,- Y r "t.4 a 'S d"x 7':, ` 3 `5% ,, a tFS -� £t 6 X. t j�'�2t � _ :',9;: V •t-V. �j f -_,,?a } f'trI `" '� 4�}`'. w fi e f h 3° _ f �,.ai : P a M .z . . _ ' t..,.-?-5, t . 1 .,mia,.r ..v.s-r cAiia z-":_.� e,; -k:e-:..,....•., _;Wes5-4-4,F. ,ir.. ,* . -T , ,,,, .k:_,r,. � x u _ .. .,:.F.. .sm._., ACCOUNT ACTIVITY Pa your bill online at:service.icemountainwater.com or by phone at1-800-472-9888,It's free! 6,�cfr Y• '4 f'P-r-' a ,a ^'i -rn,... T- + ri 4 !',�` FV :+ 4 ,� s ;&"<" c. ., ** a f`q' =a DATE*#REFERENCE,#. QT=Y DESCRIPTION' r; , , . � �, ` `. � ' t"AM,.: , 1 r,< 34t u,r.:x40'.. v �.et.s>nu.,sr.rt s a,., , Delivery address: SHIEL SEXTON,777 3RD AVENUE SW,CARMEL IN 46032 PREVIOUS BALANCE 218.56 12107 LA1480371 PAYMENT RECEIVED -143.28 1/03 129396 PAYMENT-THANK YOU -75.28 12109 0701829434 1 NEWPORT COFFEE 100%COLOMBIAN 45.99 2 12 CUP COFFEE FILTER 50 COUNT 4 5 GAL ICE MOUNTAIN DRK W/HANDLE 15.96 BOTTLE DEPOSIT: 4 CHARGED, 2 CREDITED DITED 12123 0703896944 4 5 GAL ICE MOUNTAIN DRK W/HANDLE 15.96 1 NEWPORT COFFEE 100%COLOMBIAN 45.99 BOTTLE DEPOSIT: 4 CHARGED,_4,CREDITED .00 12/27 0704147768 5 5 GAL ICE MOUNTAIN DRK W/HANDLE 19.95 BOTTLE DEPOSIT: 5 CHARGED, 1 CREDITED .00 1/06 0706525599 1 OILJFUEL SURCHARGE 2.36 A0359156 RENT 15.98 SALES TAX 1.12 TOTAL 163.31 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT!ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 218.56 - 218.56 ± 163.31 = 163.31 - Detach this stub and return with your payment ACCOUNT NUMBER PAY BY PAY THIS AMOUNT P.O.Box 856680 0121103790 01/28/11 163.31 Louisville,KY 40285-6680 INVOICE NUMBER BILLING DATE AMT.ENCLOSED 01A0121103790 01/08/11 407201211037901 0016331 00163317 5 ICE MOUNTAIN a Division of Nestle Waters North America Inc. SHIEL SEXTON P.O.Box 856680 ACCOUNTING Louisville,KY 40285-6680 902 N CAPITOL AVENUE INDIANAPOLIS IN 46204-1005 lIiili 1191111111I 111(11rrIIIIIII11111111111IIIIII IIII IIIIIIIII FOR CUSTOMER SERVICE CALL 1-800-472-9888 LI SIGN UP FOR FREE AUTOPAY!Sign Up Required On Reverse Side. El Print Any Changes On Reverse Side. Page 1 of 1 720103-040-0"'--1-D-E-C -000322 , ' O1/29/2011 —. PLEASE RETURN THIS REMITTANCE PORTION WITH YOUR PAYMENT 1076031-2611330 ^1 01/10/2011 NUMBER -.- ,;:-r• :Nro,.d<d on ------------ ; 83995689 PLEASE RFFL•R TO ACCOUNT 'J'JMEBEk , i ON ALL INQUIRIES 1B E J P , aiiiii T^�E' $1,114.08 ' PLEASE DO NOT STAPLE OR FOLD THIS PORTION rh. UE: „' I 747 MUM= B ATTN: ACCOUNTS PAYABLE IKON FINANCIAL SERVICES 1 T SHIEL SEXTON COMPANY INC ii. .; PO BOX 740541 t. 0 902 N CAPITOL AVE 1 ” ATLANTA GA 30374-0541 '- INDIANAPOLIS IN 46204-1005 T {u{{i{{uiii{{ {iu{i{n{{{nu k{n{u{ui{{1{n{ni{{{n{r{ 01 0000000010760312 0000839956899 0000000001114081 H-financialServices- , - -- : 7-:--, --83995-6-$9----,. . ! Late charges will be assessed if t.,_,"' -. ' '? I— 01/10/2011—_-j PO BOX 9115, Macon GA 31208-9115 9 payment is not received by the due i. ;,; :y° • ACCOUNT dote. = 01/29f20-11 ----: 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 PREVIOUS BALANCE $442. 8 ,,.,- RENEWAL 414.00 ADDITIONAL IMAGES 193.85 . - - 'e' E. + `� FOR PERIOD: 11/29/2010 -12/28/2010 STATE TAX 42.55 671.10 EQUIPMENT DESCRIPTION ON SUMMARY REPORT <7O 70 • CURRENT BILLING PERIOD: 12/29/2010 - 01/28/2011 PURCHASE ORDER NBR : 2695-01205 40 YOUR ACCOUNT IS PAST DUE. PLEASE FORWARD YOUR CHECK /i;Thi.■;:s& ' FOR THE FULL BALANCE OF THIS INVOICE. , • FOR QUICKER PAYMENT PROCESSING YOU MAY PREFER ONE OF OUR • • • ELECTRONIC PAYMENT OPTIONS: • 1 AUTOMATED CLEARING HOUSE 2i 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 " AT THE TOP OF THE PAGE. i, tt'� � r t�-a-AMOUNtDUE , ^J" 1 : I _ THANKAYOU FOR ;k: - ---4 f',YOUR PROMPT % 671.10 442.98 0.00 0.00 $1'114.08 . �' g4PAYMENT s, „ ' 6,6, — ...—m iasneaiov.v .00010 00101U0ss.a 00110 INVOICE IKON Office Solutions 810-820 Gears Road Houston TX 77067 www.IKON.com Return Service Requested Invoice No. :1024882336 Customer No. : 3361099 Invoice Date:07-Oct-10 Terms :10 NET Order No. :33522119 P 0 No. II Federal Id :23-0334400 I„I�1�lEpl, p 178 9 ATTN: ACCOUNTS PAYABLE SHIEL SEXTON Ship To 1886 W 50TH ST SHIEL SEXTON MARION IN 46953-9393 777 3RD AVE SW CARMEL IN 46032 For any questions, please call 1-888-456-6457. We appreciate your business. Quantity UOM Product/Description Unit Price Extended Amount 1.00 EA 410802 78.00 78.00 STAPLES TYPE K REFILL 3CTGS=1EA 1.00 EA 841346 0.00 0.00 TONER MP4500/8045E/LD345 (1CASE=4EACH) RICOH MP4500 Mfg/Config Serial # /C24032712 Equip ID: 10982404 Ordered By: Jeff Pratt Phone Number: 317 688-6856 Subtotal 78.00 Freight/Restock Fee : 0.00 Sales Taxes : 5.46 Total Amount Due: 83.46 Important: Detach and Return This Portion WithYour Payment To ensure proper credit to your account, please SHIEL SEXTON INV# : 1024892336 write your customer and invoice number on your check. 1886 W 50TH sT cusT# s 3361099 MARION IN 46953-9393 ❑ Address correction requested.(Please complete reverse side) Make check payable and remit to: Total Amount Due: 1 --- -: ----_--- - --- --- I I�� I„11 1�� Il I�� I�I�I��� 11 I�I� �� �I I�I .,I ..I �1�11 ..I. �� ..I � I I IKON O FFICE SOLUTIONS PO BOX 802815 Thank you for choosing(EON Office Solutions. CHICAGO IL 60680-2815 00 0010248823366 00033610999 00000083469 000000000 000000000 2- LOWE'S HOME CENTERS, INC. 14598 LOWES WAY CARMEL, IN 46033 (317) 566-8124 — SALE — SALES k: FSTLANE4 13 11-02-10 218893 1 OZ BLUE-STIK ADHESIVE 23.64 12 @ 1.97 SUBTOTAL: 23.64 M. TAX:. 1.65 INVOICE 07253 TOTAL: 25:29 M/C: 25.29 M/C:XXXXXXXXXXXX0962 AMOUNT:25,29 AUTHCO:077082 REFID:803999229 11/02/10 16:49:26 STORE: 1525 TERMINAL: 07 11/02/10 16:49:43 $4 OF ITEMS PURCHASED: 12 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS Iy ,g,i 1 THANK YOU FOR SHOPPING LOWE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: MATT KREBS HAVE A COMMENT OR FEEDBACK? LET US KNOW AT: WWW.LOWES.COM/FEEDBACK STORE CODE: 15251-10210-07253 WE HAVE THE LOWEST PRICES, GUARANTEED! IF YOU FIND A LOWER PRICE, WE WILL BEAT IT BY 10Z. SEE STORE FOR DETAILS. NOTICE: Drywall Settlement. Read Below. Lowe's has settled a lawsuit alleging that certain drywall purchased from Lowe's was defective and caused property damage and/or personal injury. Lowe's denies all of these claims. You are included in the Class if you have or had allegedly defective drywall that was purchased from Lowe's anytime before 7/27/10. Class Members may receive from $50 to $4,500 in Lowe's gift cards and cash. To get a payment, you must submit a claim form by 5/18/11. Unless you exclude yourself from the Class by 11/9/10, you give up the right to ever sue Lowe's about the legal claims this settlement resolves. If you stay in the Class, you may object to the settlement by 11/9/10. The Court will hold a hearing on 11/19/10, to consider whether to approve the settlement and attorney's fees of up to $2.166 million. You may ask to appear and speak at the hearing. For more information about the settlement, including how to get benefits, exclude yourself or object, go to www.DrywallSettlement.info or call 1-877-497-3512:- 11 (P1 LOWE'S HOME CENTERS, INC. 14598 LOSES SAY CARMEL, IN 46033 (317) 566-8124 ('" - SALE - 4:z SALES #: S1525JH2 1208928 11-09-10 41427 10 OZ WHITE LIGHTNG 3006 20.40 1.89 DISCOUNT EACH -0.19 12 1.70 74770 TAPCON 1/14X2-3/4 2-3/4 HEX AN 13.43 ' SUBTOTAL: 33.83 TAX: 2.37 INVOICE 01927 TOTAL: 36.20 , � - M/C: 36.20;_ TOTAL DISCOUNT: 2.28 , M/C:XXXXXXXXXXXX0962 AMOUNT:36.20 AUTHCD:096947 REFID:003999105 11/09/10 12:36:58 FF r) STORE 1525 TERMINA[:-01 11/09/10 12:37:06 # OF ITEMS PURCHASED: 13 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS II!;■ 1!1111111 ;i 111!11 1.11 li!1111111,1 ,1j! 111 1! th ''''THANK YOU FOR SHOPPING'C041E'S.`°''`` SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: MATT KREBS HAVE U COMMENT OR FEEDBACK? LET US KNOW AT: ':,WWW.LOWES.COM/FEEDBACK STORE CODE: 15251-10910-01927 RE NAVE THE LOSEST PRICES, GUARANTEED! IF YOU FIND A"LOWER.PRICE, WE WILL BEAT IT BY 10%. SEE STORE FOR DETAILS. YOUR OPINIONS COUNT! 1 47 Use Your 2% - BIG CARD`, REBATE ME:NARDS`5 MENARDS — FISHERS 7145 E . 96-t b S-t r-Ke t Ind i anapo 1 i s , IN 46250 , KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for items on this receipt will be in the form of an in store credit voucher if the return is done after 02/07/11 IIIIl111111111IIIIIIIIIII1111IIIIIIIIII III • Sale Transaction 2" BLACK DESK GROMME 3017016 8 01.19 14.32 TOTAL ?14.32 TAX AT 7% la 00 TOTAL SALE 15:32 M/C 0962 15.32 ACCOUNT #: 2695 08765 TOTAL NUMBER OF ITEMS = 8 GUEST COPY The Cardholder acknowledges receipt of goods/services rri the total amount shown hereon and agrees to pay the card issuer , according to,,its current ter.m� THIS IS YOUR CREDIT CARD SALES SLIP 'PLEASE RETAIN FOR.YOUR RECORDS. 71iANK YOU, YOUR CASHIER, Janell 20155 06 7855 11/09/10 01:56PM 317 ORIGINAL INVOICE loom • o ice office Depot Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS .3EE $9 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 , te 547416644001 —__ 83.11 T Pagel of 1 — • INVOICE DATE TERMS PAYMENT DUE 07-JAN-11 Net 30 — " 12-FEB-11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE SHIEL SEXTON CONSTR OFFICE m SHIEL SEXTON CO INC a== 902 N CAPITOL AVE ATTN DOUG ADAMS INDIANAPOLIS IN 46204-1005 cl= 777 3RD AVE SW M CARMEL IN 46032 o— III,lI,Ilunllll IlulltllullltlnlllnulillllulullItII II _ACCOUNT_NUMBER __ PO/JOB # SHTP TO ED ORDER NUMBER—ORDER DATE SHIPPED DATE . 35973913 2695 CARMELPAC 5474-16644001-06-JAN-11 07-JAN-11 BILLING ID ACCOUNT MANAGERIRELEASE `ORDERED BY DESKTOP ICOST CENTER 162198 1 GEOFF PRATT I 01204 G "MANUF CODE H! — — JDECUSTOMERNITEM # U/M I ORD SHP 8/0 — PRIICE 1111� EXTENDED• 348037 PAPER,COPY,8.5X11,104 ART, CA L 2 2 0 32.290 64.58 8510010D 348037 157078 PROTECTOR,SHT,BUS PK 2 2 0 3.300 6.60 W21471 157078 169072 HOLDER,CARD,BUSINESS EA 1 1 0 6.490 6.49 CCN1008 169072 687354 Furniture Catalog-PIP 20 EA 1 1 0 0.000 0.00 • 687354 0687354 m S 9 0 Fl 8 SUB-TOTAL 77.67 DELIVERY 0.00 SALES TAX 5.44 All amounts are based on USO currency TOTAL 83-11 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 he reported within 5 days after delivery. A DETACH HERE AL .CUSTOMER NAME - BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT SHIEL SEXTON CO INC 162198 547416644001 07-JAN-11 83.11 FLO 001621986 5474166440018 00000008311 1 0 Please OFFICE DEPOT Please return Ibis stub with your payment to PO Box 633211 Send Your � ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold.Thank You. 004280-003374 r dYu1/MMin Qwest December 11 2010 SHIEL SEXTON spbBo(Serrlrer Invoice 1141639953 Account 61952158 Page 4 or 149 Your Account Balance (continued) Currant Net Charges (continued) JO_B jJ WAREHOUSE 128179664 Qwest Total Advantage _ $2.93 U2 JOB#WAREHOUSE 126y79665 OwestsTotaI Advantage \(} 2 Current gross c es ‘ .. ` 2.45 Governffle t Feet and Taxes g -' . I 0.05 State and Local Taxes p I 0.05 that Fees&Monthly Charges 0.33 Federal Universal Service Fund 0 _-" Fed Telecom Relay Service s ... 0.01 . 32.03 #1402 132188517 Qwest Total 2vantage 'L Di_1 Current gross charges 's$pp-- 4,90 Govemmeni y eas and Taxes _ I 0.10 ,$tire and Local Taxes L0,0000, — _ y 0.10 _ .-' �st7ther Fees&Monthly Charges 1 ~ _ 0-66 Federal Universal Service Fund ..63 _ Fed Telecom Relay Service 003 --- -- - -- - - - _--- -- 35.66 JOB#2615 134588657 gwes°°' t Total o. 4antage ry Current..g%charges - - ._ 2.45 Go rifgnt Fees and Taxes ' 'S Slate and Local Taxes 0.05 other Fees&Monthly Charges 0.33 Federal Universal Service Fund - 0.32 Fed Telecom Relay Service 0 01 32.03 SE REGION 140756989"'°°Q7eil Total Advantage (1 i Z. 1 .49). _A) Current gross cha°`� rges 2 45 . e vrnment Fees and Taxes ,_.„0-00°."-- .„- - 0.5 / Slate and Local Taxes .. ° / 1.05 Other Fees&Monthly Eharges -' 0.33 Federal Universal Service Fund 0.32 Fed Telecom Relay Service 0.01 4 -- 2.83 JOB#2965 CARMEL PAC 140757439 Qwesl Total Advantage ■ .. Current gros_.oha --- - _ - -- - . 2.45 Government Fees and Taxes 0.05 State and Local Taxes 0 05 Other Fees&Monthly Charges 0.33 Federal Universal Service Fund 0.32 Fed Telecom Relay Service 0-01 t • L • Qwe s t January l I.2011 SHIEL SEXTON SplrN of Service* Invoice 1146214913 Account 81952158 Page 4 of 128 Your Account Balance (continued) . Current Net Charges (continued) JOB#WAREHOUSE 126179664 Qwest Total Advantage---- _--`—-- ---_ $2.80 JOB#WAREHOUSE 126179665•°Qwest Total Advantage _I'Ai . • Current gross charges.''''-- ,,,,.---1 — 2.45 Government Fees and Taxes /Ir „.. 1 — — 0.05 —_Slate nd Local Taxes-----------__/__ / — — .�-- I— '-----,,,.0'05 � -------,a_ O h%Feet&Monthly_charges_f ---- — --`---- _ _ 0.39 Federal Universal Semce Fundf —------1—------ -----0- 0.38 ---. _.. Fed Telecom Relay Service ---- 0_01 —�—V— $2.89 #1402 132188517 Owes(Total Advantage _TAD L 1 Current gross charge \ 4.90 Gowernment,Fees sndTaxes _ — — o.to _ .,,,State and Local Taxes n I 0 1 0 - $5.7 9 JOB#2615 134588657 Qwest total Advantage --.` — _—_— _-- _—_— ` Current gross charges �4>N 2.45 Goverment F es and Taxes —� �� 0.03 ,,,�Slate and Local Taxes [ ---0.05---____ �tH"er Fees&Monthly CharBas `_--— `——_— --_—~ —^-- `0.39 Federal Universal Service Fund 0.38 Fed Telecom Relay Service . 0.01 SE REGION 14075696 q+ves3� f Iola!Advantage (/1 A!t ow (� Current mss charges u.... ------_`--_2.45 overitment Fees—and Taxes .05 r° State and local Taxes— ----- --- —_—_�+_ p -� Other Fees&Monthly Cfierg__ _____ `— 0 39 Federal Universal Se ice Fu — _ ---------.------------ -- -- — 0.38~--- / Fed Telecom Relay Service — — —` _ 0.01 JOB#2965 CARMEL PAC 407574' Qwest Total Advantage Current gross cha es —_--- ---- --- ---------~-----2.45 -----— Government Fees and Taxes 0.05----- ,—, �— -- —. —0.05 __State and Local Taxes _ --------_. _^._ _-- — OS--_ Other Fees n 84 Monthly charges_—_---- ----- --0----._� 0.39 Federal Universal Service Fund ----�---~'-------____._— 0.38------ Fed Telecom Relay Service �._----- ----`D 01 �—�--_ —ry --- --- ---- — CM ! • Speedway SuperAmerica LLC S� 7® ***When you provide a check as payment, you authorize us either to use the information _-��4 - from your check to make a one-time electronic fund transfer from your account or to J process the payment as a check transaction.++* �k_ SUPERAMERICA. ACCOUNT vIU6YIBEa I DUE LATE AMOUNT DUE AMOUNT PAID Inclmdr ae+I1 cne.As,r,rr P5nm.1e.,4 . 100 0194 009 1 02-04-11 $35791 .02 1000194009 - 1 1 -' MAIL PAYMENT TO: For questions oracccunt P.O. BOX 740587 WRITE TO: CINCINNATI, OH 45274-0587 Speedway SuperAmerica LLC ATTN:Credtt Customer Service P.O.Box 1590 SHIEL SEXTON INC Springfield,OH 45501 902 N CAPITOL AVE STREET ADDRESS CALL: 1.3 .40 FAX: (437)-864-3091 INDIANAPOLIS IN 46204-1005 CITY STATE ZIP Email:ssacredItcard @ssallc.com 1 111111111 i i 1 i l l I 1 1111 I t t'li t llIfI n Il11tH "t t t t r,I lt'I l i AREA CODE / PTONE AUMEER TAX ID: 31-1551430 Complete above ONLY if address nas changed For overnight payments: Speedway SuperAmerica LLC Credit Services 910001940096003579102 500 Speedway Drive Enon,OH 45323 Pay online®waw.speedway.com I_ Pay by phone:1.366.731.1345 t^u:^bsr or.all_ham-y;rronHOerde^c's — — P EASE.rc-ode voi. -account TRANS! : REFERENCE � CARD TIME DESCRIPTION OF TRANSACTION AMOUNT DATE i_ NUMBER NUMBER( 112-22 10357 53 001241 • 4:59:10 0208 IMPC 001040 12512 E 116TH STREET FISHERS IN $42.521 12-26 103o1 53 249842 16:31:20 0208 MPC 122895 1766 E US HIGHWAY 40 CLAYTON IN 537.961 I TOTAL FOR CHG TO ID 3853 $80.47 TOTAL FOR DRIER DAN SMITH $267.53 12-10 10344 52 035308 14:57:341 0138 ,PIL 006093 2640 NORTH 600 WEST GREENFIELD IN 536.03+ 12-15 10349 52 011632 07:37:351 0138 1STR 3993 6741 E 82ND ST INDIANAPOLIS IN 042.681 12-18 0352 52 019720 08: 44:191 0138 PIL 006093 2640 NORTH 600 WEST GREENFIELD IN $34.05 12-22 0357 53 102535 10:05:21 0138 1MPC 062968 990 S STATE STREET GREENFIELD IN $37.59 12-23 1.0358. 53 113394 ,4:48:421 0138 1MPC 062968 990 S STATE STREET GREENFIELD IN $27.87 01-04 11004 52 010844 06:32:15 0138 SIR 3766 7940 BROOKVILLE ROAD INDIANAPOLIS IN 537.03 01-06 11007 53 017515 0:03:30 0138 MPC 007674 5964 W PENDLETON PIKE MCCORDSVILLE IN 543.46 i TOTAL FOR CHG TO ID 3731 $258.71 TOTAL FOR DRIVER DARYL COLEMAN $258.71 12-15 [0349 52 018281 20:02:49 0123 STR 6066 8895 E 116TH ST FISHERS IN 050.60 12-23 10357 52 005075 2:45:27' 0123 1STR 1326 6198 ALLISONVILLE RD INDIANAPOLIS IN 551.75 1TOTAL FOR CHG TO ID 5102.35 OW . - I TOTAL FOR DRIVER DAVE BURCHARD 5102.351 12-13 13-0347 52 005291 06:39:35 0021 SIR 1302 1618 N LEBANON LEBANON IN 541.20i� 12-20 10354 52 005647 :06:18:37 0021 STR 1302 1618 N LEBANON LEBANON IN 543.45 01-03 /.1003 52 004783 106:12:58 0021 (STR 1302 1618 N LEBANON LEBANON IN 546.40 01-09 1009 52 006299 9:35:31 0021 STR 5468 1032 N RANGELINE RD CARMEL IN 550.32 TOTAL FOR CHG TO ID 2 3752 $181.37 TOTAL FOR DRIVER DAVE FARRIS 5181.37 12-08 0343 53 4076508:19:50 0019 MPC 158469 8020 BROOKVILLE RD INDIANAPOLIS IN 539.78 12-10 0345 53 349154 fS6:13:29 0019 MPC 113951 1708 E 116TH ST CARREL IN 040,11 i ACCOUNT NUMBER STATEMENT 1 PREVIOUS PAYMENTS; CHARGES/ FINANCE NEW I CLOSING DATE BALANCE ' CREDITS ADJ CHARGE 1 BALANCE CREDIT Y-T-D ANNUAL I MONTHLY 1 AVERAGE DAILY I f0 rein 100IILC NIL f tNItlCE AVAILABLE I CNIAc ,Pi+`:ENC 7F YEN LIMIT CREDIT FINANCE PERCENTAGE 1 PERIODIC 1 2ALANCE SUBJECT TO I PAGE ' CHARGE RATE INTEREST NTEREST RATE FINANCE CHARGE I8LA cE IJJS aE FECEmyrn OF Iav men run Ot me reeve 8E14N — I I KEEP THIS PART 1 I I FOR YOUR RECORDS] 1 7 Speedway SuperAmerica LLC OL04F 03/2007 Form 3401-N Rev.4110 - NOTICE:SEE REVERSE SIDE FOR IMPORTANT ADDITIONAL INFORMATION �_ . Speedway SuperAmerica LLC ;=��s ::t: **.When you provide a chec;< as payment, you authorize us either to use the information from your check to make a one-tine electronic fund transfer from your account or to J xm process the payment as a check transactiem,iory rp-.a.~w�.�-.�N SUPERAMQ2KA. ACCOUNT NUMEEO I DUE CATE AMOUNT DUE I AMOUNT PAID -` SAWN* Include on aII cnectc/c rreenenn.nc. 100 0194 009 102-04-11 $35791.02 1000194009 — — I MAIL PAYMENT TO: For questcns or account .r:4,::7,:,I=-^- P.O. BOX 740587 WRITE TO: CINCINNATI, OH 45274-0587 Speedway SuperAmerica LLC ATTN:Credit Customer Service P.O.Box 1590 SHIEL SEXTON INC Springfield,OH 45501 902 N CAPITOL AVE STFIEET-DJP.E95 CALL: 1-800-428.4016 FAX: (9371-864-3091 INDIANAPOLIS {IN 46204-1005 —clrr STATE ZIP Email:ssacredltcardQssaiic.com 1111111 111111111111 1 1111111111111111111 f u If l l l I e,i t,h u l l• ' AREA CODE / PHONE NUMBER TAX ID: 31-1551430 Complete above ONLY if address has changed. For overnight payments Speedway SuperAmerkta LLC Credit.Services 910001940096003579102 500 Speedway Drive Egon,OH 45323 Pay online -(3 www.speedway:om I_ _ _ _ Pay by phone:1,366-711-1345 PLEA SE.:nct.u•e your 1r-ccnrr•.: bercn_t ^Ys:ks/-orre per,fecres _ TRANS I REFERENCE I CARD DESCRIPTION OF TRANSACTION AMOUNT DATE I NUMBER 1 TIME (NUMBER 12-16 0351 53 277260 17:19:511 0019 ftIPC 1139511708 E 116TH ST CARMEL IN 544.481 12-20 0355 53 321769 1.5:51:13 0019 NEC 113951 1708 E 116TH ST CARMEL IN $42,58' 12-23 • 0358 53 33565907:57:48 0019 NEC` 113951 1708 E 116TH ST CARMEL, IN 548.891 12-28 0363 53 38o306 rL2:23:44 0019 ;MPC 161000 1541 W THOMPSON ROAD INDIANAPOLIS -IN 544.91 1 !TOTAL FOR CMG TO ID 2695 1260.75,00 I '01-03 11003 52 015902 1 6:53:231 0019 STR 6010 2700 N WALNUT BLOOMINGTON IN 545.241 01-08 11009 53 089806 0;09:51 0019 NEC 068619 109 JANAY DRIVE MARTINSVILLE IN 541.201 I TOTAL FOR CHG TO ID 3804 $86.441 TOTAL FOR DRIVER DAVE LAWRENCE S347.19 01-09 • 1009 52 003135 82:34:35 0140 :STR 3303 17645 LITTLE CHICAGO R NOBLESVILLE IN $73.46 ITOTAL FOR CHG TO ID 4 $73.46 i 12-17 p.0351 52 007950 06:15:54 0140 STR 3303 17645 LITTLE CHICAGO R NOBLESVILLE IN 566.651 01-05 11005 52 01768907:17:08 0140 STR 6393 510 WESTFIELD RD NOBLESVILLE IN 569.271 TOTAL FOR CHG TO ID 3777905 $135.92 TOTAL FOR DRIVER DAVID LAND 1209.38 12-19 10353 52 009578 16:44:32 0272 STR 8527 1350 S U5-31 GREENWOOD IN $39.00 TOTAL FOR CHG TO ID 3700 $39.00 I + i I ` TOTAL FOR DRIVER DENNIS COMBS $39.00 12-15 10350 53 081874 53:24:47 0136 NEC l 045401 10655 N MICHIGAN ROAD ZIONSVILLE IN 160.01 12-31 10365 52 012334 18:05:42 0136 lSTR 7329 10005 N MICHIGAN CARMEL IN $72.89 TOTAL FOR CHG TO ID 3553 1132.90 TOTAL- FOR DRIVER DENNIS WHITE 5132.901 ACCOUNT NUMBER I STATEMENT I PREVIOUS I PAYMENTS! CHARGES/ FINANCE I NEW CLOSING DATE. BALANCE CREDITS ADJ CHARGE I BALANCE 1 :5 Ayaro 0001r:amm.:'.aeyCE Y.-1%D ANNUAL MONTHLY I AVERAGE DAILY CREDIT AVAILABLE BALANCE SUBJECT TO CYIRG£,PArorer CIF ore I PAGE I LIMIT CREDIT FINANCE i PERCENTAGE I PERIODIC MANCE.4451 or 7ECEIVEO OF CHARGE i RATE INTEREST RATE(FINANCE CHARGE i 17 341 a• rat sue sere anus OCUC ! XEEP THIS PORT I 1 FOR YOUR RECORDS Speedway SuperAmerica LLC 01..1)4P':3Q947 Form 3401-R Rev.4/10 NOTICE:SEE REVERSE SIDE FOR IMPORTANT ADDITIONAL INFORMATION r. .xA:„r. Speedway SuperAmerica LLC �. ***When you��_ : ® y provi Speedway check as payment, you authorize us either to use the information from your check to make a one-time electronic fund transfer from your account or to sh izsizr process the payment as a check transaction.*** w�Rpµ��'- 1 g MC ACCOUN T NU" EE= i OrtE JJiTE AMCUNT OUE AMOUNT PAID .s to<Nd.on Jil<necnr<crrfwendnn<r 100 0194 009 1 02-04-11 $35791.02 1000194009 I -_ I MAIL PAYMENT TO: Fe,quesl:ons or account r;c,; a.:,,1- P.O. BOX 740587 WRITE TO: CINCINNATI, OH 45274-0587 Speedway SuperAmerica LLC ATTN:Credit Customer Service P.O.Box 1590 SHIEL SEXTON INC Springfield,OH 45501 902 N CAPITOL AVE 31-PEETAOCRES CALL: 1400.423.4016 FAX: (937)-064-3091 INDIANAPOLIS t11IN 14620f4-1005 - CITY STATE ZIP E-mail:ssacreditcard @ssailc.com 11111 tii 11i111I11il1,i a ti 1111ili 11111111111111 ll11111111 ills l) 45E3 C/JOE / PHONE NLIM8EN TAX ID: 31•1551430 Complete above ONLY d address has changed For overnight payments: Speedway SuperAmerica LLC Credit Services 910001940096003579102 500 Speedway Drive Enon,OH 45323 Pay online @ www.speedway.com L _ _ Pay by phane:1-460.731-1345 '(-EASE..I1cIUCe',cur lcccurt lumber only ccnecKS!.,,rrsgpGndences TRANS i REFERENCE I TIME I CARD 1 DESCRIPTION OF TRANSACTION AMOUNT DATE I NUMBER NUMBER TOTAL FOR DRIVER HAROLD MAIN $194.931 12-15 10349 52 005916 10:45:35 0280 :SIR 1326 6198 ALLISONVILLE RD INDIANAPOLIS IN $116.00 12-20 10354 52 014692 11:11:57 0280 ,STR 5181 3202 ALLISONVILLE RD INDIANAPOLIS IN $15.01 112-23 10357 52 016925 12:16:44 0280 1STR 6108 2615 N EMERSON AVE INDIANAPOLIS IN S118.00 :12-28 5.03o3 53 096310107:00:34! 3280 1MPC 062963 990 S STATE STREET GRE_NFIEEELD IN 545.001 01-04 11004 52 0054855:50:31! 0280 iSTR 1326 6198 ALLISONVILLE RD INDIANAPOLIS IN 5111.501 I I 1 I TOTAL FOR CHG TO ID 3873905 TOTAL FOR DRIVER HERSHEL ANDERSON 5405.51 12-10 0344 52 006366 '08:13:44 0283 STR 1322 1590 N POST RD INDIANAPOLIS IN $405.51 $50.93 ITOTAL FOR CHG TO ID 3947 $50.93 1 TOTAL FOR DRIVER IAN PREWITT 550.93 112-12 0346 52 010480 10:49:101 0127 STR 8527 1350 S US-31 GREENWOOD IN 585.60 112-21 10355 52 005335 ;07:19:17 0127 STR 1323 1291 N MADISON GREENWOOD IN 5100.38 01-01 i1001 52 004488 10:53:46 0127 (STR 5525 4120 E SOUTHPORT RD INDIANAPOLIS IN 5103.00' 101-09 7.1009 52 009083 17:57:55 0127 (STR 8527 1350 S US-31 GREENWOOD IN $94.801 I TOTAL FOR CHG TO ID 6183 $383.78 TOTAL FOR DRIVER IVAN ROBINETTE $383.78 12-10 [0344 52 012489 88:05:281 0170 STR 3993 6741 E 82ND ST INDIANAPOLIS IN $49.00 12-23 0357 52 0134331Q6:30:281 0170 (STR 5181 8202 ALLISONVILLE RD INDIANAPOLIS IN $49.68 01-02 1002 52 004021 85:45:181 0170 STR 3993 6741 E 82ND ST INDIANAPOLIS IN 541.00 TOTAL FOR CHG TO ID k $139.68 11 1 iTOTAL FOR DRIVER JAMES BENNETT $139.681 f 01-04 •1004 52 018339 86:12:49 0192 STR 6372 4743 W 16TH ST INDIANAPOLIS IN 590.04 ( ITOTA1 FOR CHG TO ID 3782900 $90.04 I STATEMENT , PREVIOUS 1 PAYMENTS! I CHARGES! FINANCE 1 NEW ACCOUNT NUMBER 'CLOSING DATE' BALANCE 1 CREDITS 1 ADJ CHARGE BALANCE 1 1 1 1 i ANNUAL ;'0 A4QID Tal1T ON E FiVEECEi 1 CREDIT AVAILABLE Y•T-D I MONTHLY S,VE AGE DAILY 1 S,nv-( it:v(N,Qr rE1 FINANCE PERCENTAGE I PERIODIC 9ALANCESCEJICT TO I PAGE LIMIT CREDIT CHARGE RATE INTEREST RATE FINANCE CHARGE i SAE'xcE 11131 aE eECErrEO I 2OF34 I 1 31 r4E 911E SATE smi e 3E1.014 3E1.014+ KEEP MIS PART 11 I FOR YOUR RECORDS Speedway SuperAmerica LLC 01-04C/0/2007 Form 3401-R Rey.41M NOTICE:SEE REVERSE SIDE FOR IMPORTANT ADDITIONAL INFORMATION Spoedway SuperAmerica LLC �_ ***When you provide a check as payment, you authorize us either to use the information r__ ,j_ from your check to make a one-time electronic fund transfer from your account or to ter. process the payment as a check transaction.*** iSF wA': SUPERAMERICA. ACCOUNT NJAIEI-1 , DUE':ATE AMCUtOT DUE r 'MOUNTPA!D Ine:.O0 an all an.ar.:e•r..wc•.a.ac. j 100 0194 009 1 02-04-11 $35791.02 1000194009 MAIL PAYMENT TO: For ques:!ensoraccount P.O. 80X 740587 intcurat,or CINCINNATI, OH 45274-0587 WRITE TO: Speedway SuperAmerica LLD ATTN:Credit Customer Service P.O.Dox1590 SHIEL SEXTON INC Springiield,OH45501 902 N CAPITOL AVE STR STADDRE S FALL: 1-370-323.3016 INDIANAPOLIS IN 46204-1005 Cm STATE ZIP - E (937)-864-3061 acred card III III liii 111l11t1 a 111171 a 151'I11ii II a 111111111111 I11111iil E-mail:m ssacreditcard�ssallC.com - AREA CODE / PHONE NUMEER. TAX ID: 31-1551930 Complete above ONLY if address Ras changed For ovemignt payments: Speedway SuperAmerica LLD Credit Services 910001940096003579102 500 Speedway Drive 5 Enon,OH 45323 Fay online @ www.speedway-com I_ _ - - Pay by phone:1.366.731-1345 PLEA Sc. nclude•/ecr acC�Unirv.2-C_'n-II�r:✓aa/eorresaenaerces , ITA NA S± REFERENCE ' I CARD t I DATE NUMBER TIME NUMBER; DESCRIPTION OFTRANSACTION ! • AMOUNT 12-08 10342 52 016112 • 0:56:57 0062 ;STR 5387 5555 W 86TH ST INDIANAPOLIS IN $71.31`` 12-10 0344 52 017236 3:57:39 0062 !STIR 5387 5555 W 86TH ST INDIANAPOLIS IN $62.88 12-14 0349 53 114248 6:19:191 0062 ;MPC 073130 6378 CRANE CR STE B WHITESTOWN IN 072.871 ,- 12-17 0352 53 135152 515:08:22! 0062 'MPC 073130 6378 CRANE DR STE B WHITESTOWN IN 969.57 512-22 10357 53 304965 09:18:231 0062 IMPC 114157 7901 N MICHIGAN RD INDIANAPOLIS IN 569.03 101-03 ..1008 53 306453 5.2:07:46+ 0062 'MPC 114157 7901 N MICHIGANI RD INDIANAPOLIS IN 552.A81 01-05 1008 53 307406 10:03:59 0062 IMPC 114157 7901 N MICHIGAN RD INDIANAPOLIS IN $69.69 01-07 1008 53 122840 10:21:56 0062 HIPC 073130 6378 CRANE DR STE B WHITESTOWN IN $73.28 TOTAL FOR CHG TO 'ID 3072 5541.31 TOTAL FOR DRIVER MATT MARVIN 9541.31 12-09 110343 52 016965 . 3:48:34 0220 !SIR 5468 1032 N RANGELINE RD CARMEL IN $48.89 12-16 0350 52 015840 07:26:14 0220 ISTR 5468 1032 N RANGELINE RD CARMEL IN $52.78 12-22 10356 52 005188 115:30:53 0220 ;SIR 1316 1390 W OAK ZIONSVILLE IN $49.46, 12-31 10365 52 003121 114:29:05 0220 ISTR 1316 1390 W OAK ZIONSVILLE IN $28.72! 01-06 1006 52 015188 14:46:08' 0220 STR 5468 1032 N RANGELINE RD CARMEL IN $54.1 ty 3 ,.�--- TOTAL FOR CHG TO ID 2695 9$54.98 TOTAL FOR DRIVER MIKE ANDERSON $233.98 tt 12-09 10343 52 013847 608:41:54 0121 `4STR 5016 3801 S MARTIN LUTHER K ANDERSON IN 555.61 12-15 0349 52 008400 0:05:43 0121 ISTR 3304 3150 E CONNER ST NOBLESVILLE IN $43.96 12-18 .0352 52 007715 111:57:26 0121 SIR 5016 3801 S MARTIN LUTHER K ANDERSON IN $72.86 12-22 0356 52 012779 12:19:52 0121 ISTR 5014 2945 N SCATTERFIELD RD ANDERSON IN $34.08 12-29 10363 52 011774 08:06:09 0121 ISTR 5014 2945 N SCATTERFIELD RD ANDERSON IN $31.78 01-07 1007 52 005106 15:06:39 0121 ;STR 1331 3803 S SCATTERFIELD RD ANDERSON IN $60.66 ! ITOTAL FOR CHG TO ID 1205 9298.95 TOTAL FOR DRIVER HIRE BAUGH $298.95 112-12 0347 53 218333 2:00:44 0224 ,MPC 113951 1708 E 116TH ST CARREL IN $41.60 112-15 10349 52 018916 5:56:11' 0224 'SIR 6135 3631 S KEYSTONE INDIANAPOLIS IN $46.20 12-30 10364 52 015423 = 1:23:23 0224 lSTR 6135 3631 S KEYSTONE INDIANAPOLIS IN $50.00 ACCOUNT NUMBER STATEMENT i PREVIOUS PAYMENTS! 1 CHARGES/ FINANCE ' NEW CLOSING DATE; BALANCE CREDITS ADJ CHARGE BALANCE r Y-T-D ANNUAL I MONTHLY 1 AVERAGE DAILY !O AVOID A00LUSNA, AN-1 CREDIT AVAILABLE FINANCE Il PERCENTAGE PERIODIC BALINGB Su8.ECTTO I 005E.700$€01 5/000 PAGE LIMIT CREDIT CHARGE I RATE 'INTEREST RATEI FINANCE CHARGE IALAN[E Noll 8E vg,a/AEO 1 OF 34 ev 1HE DUE DAM sl.OAN rEr ON KEEP THIS PART FOR YOUR HECOROS Speedway SuperAmerlea LLC OL04F.02^07 Form 3401-R Rev.4110 NOTICE: SEE REVERSE SIDE FOR IMPORTANT ADDITIONAL INFORMATION r_,v. Speedway SuperAmerica LLC k ' *n*When you provide a check as payment, you authorize us either to use the information from your check to make a one-time electronic fund transfer from your account or to .,• process the payment as a check transaction.v** �Q/������/�,, SUPERAMERICA. I ACCOUNT NUMBER -IUE 0A fE AMOUNT DUE 'MOUNT PAID ' � • (:1CIw.on 011 c^pcks/CIccew00.1011Cp 100 0194 009 102-04-1I $35791.02 1000194009 - L 1 MAIL PAYMENT TO: For questions 01 account i'lf0"T:0 Cn P.O. BOX 740587 WRtTETO; CINCINNATI, OH 45274-0587 Speedway SuperAmerica 110 ATTN:Credit Customer Service P.O.Box1590 SHIEL SEXTON INC Springfield,OM 45501 ` 902 N CAPITOL AVE STREET ADDRESS CALL: 1.800.428-4016 . FAX: (9371.864.3091 INDIANAPOLIS IN 46204-1005 CITY STATE ZIP E-ma0:ssecreditcard @ssallc.cam Itlttltllnnitllltntlnitul111tltlltutLltlltnttltlt11111 .PEA CODE I PRONE NUMBER TAX ID: 31•1551430 Complete above ONLY It address has changed For overnight pay merits Speedway SuperAmerica ILO Credit Services 9100019400960035791102 500 Speedway Drive Enofl,OH 45323 Pay online[w wrrw.speedway.com L — Pay by phone:1-868.731-1345 l:cyac,_ , nc'a::a•iow account number On all checks icertescordences TRANS( REFERENCE 1 TIME f CARD AMOUNT I DESCRIPTION OF TRANSACTION ! DATE I NUMBER I INUMBER 01-94 (11004 52 016615 •06:15:201 0128 STR 5528 5025 LAFAYETTE RD INDIANAPOLIS IN 571.23 I 'TOTAL FOR CHG TO ID 3981 571.23 III 112-28 10362 52 005119 17:55:24 0128 ;STR 1316 1390 W OAK ZIONSVILLE IN $62.82 1 TOTAL FOR CHG TO ID 3991 S62.82I i J12-20 0354 52 005722 89:05:50 0128 STR 1316 1390 W OAK i ZIONSVILLE IN $33.24 1 TOTAL FOR CHG TO ID 8929 $33.24 I 1 (TOTAL FOR DRIVER TOMMY NUTSELL $319.28, 1 II I 112-13 10348 53 270453 107:49:071 0155 IMPC 113951 1708 E 116TH ST CARMEL IN $68.681 12-17 0352 53 333960 12:01:14' 0155 IMPC 113951 1708 E 116TH ST CARI1EL IN 568.731 12-23 0357 52 016507 96:51:181 0155 SIR 6031 11531 E WASHINGTON CUMBERLAND IN 557.42 01-04 11004 52 032210 . 7:49;541 0155 1PIL 006093 2640 NORTH 600 WEST GREENFIELD IN $77.78 1i l I ; I 4011111111° S TOTAL FOR CHG TO ID $272.61 I I !TOTAL FOR DRIVER TONY EISENHUT 5272.611 12-23 20357 52 016630 3:52:501 0165 1STR 6066 8895 E 116TH ST FISHERS IN $75.00 12-26 0360 52 006501 12:22:12 0165 (STR 6066 8895 E 116TH ST FISHERS IN $19.25 01-03 1003 52 016071 10:44:101 0165 (STR 6066 8895 E 116TH ST FISHERS IN $74.00 TOTAL FOR CHG TO ID 3242 5168.25 (TOTAL FOR DRIVER TONY JULIAN 5168.251 12-29 0363 52 007428 11:28:18 0180 'SIR 3352 14091 TRADE CENTER FISHERS IN $92.00 I I 1 � 'TOTAL FOR CHG TO ID 7 592.00 12-14 10348 52 020108 14:31:31 0180 ;STR 7155 7167 S SR-67 PENDLETON IN $124.04 12-17 10351 52 017540 14:19:151 0180 STR 6066 8895 E 116TH ST FISHERS IN $9,481 I i I 1 1 L 1 ' ACCOUNT NUMBER I STATEMENT tl PREVIOUS PAYMENTS: I CHARGES! FINANCE NEYV 'CLOSING DATEt BALANCE CREDITS ADJ CHARGE BALANCE I I . 1 1 1 1 CREDIT AVAILABLE Y.T-D ANNUAL MONTHLY I AVEPAGE DAILY 'o 4V010 rO ttjsuL FINANCE 1 FINANCE PERCENTAGE PERIODIC i BALANCE (N4YE.��+E.iE 50 HF0 I PAGE LIMIT CREDIT CHARGE RATE INTEREST RATE(FINANCE CHARGE I eirscE MUST 9E iF[F:iE7 y OF 110 rkE air OIrE 50000,1E1 $1 34 1 1 i KEEP TUN PART FOR YOUR RECORDS Speedway SuperAmerica LLC +3U)4F 03/70-37 Form 3401-A Rev.4110 NOTICE:SEE REVERSE SIDE FOR IMPORTANT ADDITIONAL INFORMATION • Page 50t14 Page 6of14 DECEMBER 15,2010 - DECEMBER 15,2010 Account Number:9463 Account Number:9463 Invoice Number:03938041 invoice Number:03936041 tii IN H.LOCAL CALLS-DETAIL ,Ssrvlce Location:66604 I 1 2 `' I - --'-""" Name:SHIEL SEXTON U-J I Rate Period Availed-A=Ail Day,O=Day,E=Evening,N=Night,O=Off Peak,M=Multi Period,P=Peak Address:1745 RDING ST,INDIANAP•LIS.IN,46202 1 'call Types-1=Direct ial,2=Person to Person,3=Third Number Bill,4=Collect,'=Bundled Minutes,B=Extended Area Service,C=calling Card, of Service PON harm From 8 To S Quantity cunt I D=Directory Asslstan E=Directory Assistance Call Complete,F=On Net,G=Local,M=Mobile,N=National,0=OperatorAssistance,P=Payphone- ONE PORT Inlraslale 100Mbps 12115110.01!14!11 5220.80 il.ili 'Originated(Includes Su arge),X=Charges,Z=Credits Enterprise SNLAN Infra 30Mbps 12115110.01114/11 1 3411.20 ye _• _ _ _ TOTAL Service L con:66604 3632.00 e`' Service Location'143279 -"^"°°' - _° 1 Name:SHIEL SEXTON Service Location:93972 /-\• :;r Address:902 CAPITAL,INDIANAPOLIS,IN,46204 Name:SHIEL SEXTON = Number:(317(423-6000 Address:777 3RD AVE SW,CARMEL,IN,46032 _ =�-"^�- _ Directory Assistance Calls Ref. Date Time 0 dilation Number Called Cali Type Rate MIN&SEC mount Type of Service PAN Charge From&To Quantity Amount r '1 Number part,. Internet a 12/15110-01114111 I $250.00 1 12/0312010 3:20 PM DIRAS IN 317-411-0000 0 1:01 $.000 !Memel Access 6 Mbps 12/15/10-0�11.14.� 1 _$795.00 2 1210312010 3:30 PM DIR ASST N 785.411-0000 0 D 1:01 $.000 - '0111'ervice Location:93972 ,fie;1,045,00 '.! '+ otal 2:112 ;.000 s.:: - ti; OTALDireclo Assist, ce Calis Service Location:98495 Name:SHIEL SEXTON i'=` 6g t:•_ T�6.AL fo Number: :17 423.6400 Address:425WSQUTHST. NDIANAPOLIS,IN,46Y25 "".' TONT e�rvic• orztio :14327' ...�„-Zypg4f•Se Nice P00 r. .- .,. Quantity Amoun I • :re- "PGirT•1. Tax for ectior H InternetTransportTl -/15110-01114111 4 21.80 Internet Access 6 Mbps 12115110-01/14/11 1 P47" P y° J.CONFERENCE SOLUTION PRODUCT-SUMMARY • TOTAL Service Lac:ion:984; 968.8i_ iTil tw telecom is Your Carder for Conference Calling Service Location:143279 Service Location:148742 s Z-. Name:SHIEL SEXTON iil; NarPC:SHIEL SEXTO Address:902 CAPITAL,INDIANAPOLIS,IN,46204 Address:9330 VILLE RD,INDIANAPOLIS.IN,4 268 j':,F Customer onfere ceCall09 Conference Call Charges Service P00 Charge From&To�9uanti Amount 11 Rate Period Total Cells Total MIN&SEC Amount Internet Transport 100 Mbps 12!15110-01 T` 1° S0.00 =Fill Internet Access 40Mbps 12;1 /14/11 1 290N* Conferences 100 3,650:36 $328.554 TOTAL Service Location:148742 $0.00 = TOTAL 100 3.650:36 ;328,554 TOTAL Charges Without Tax For Section E 5•,r.;0 conference Transport Charge@ Taxes,Fees,Surcharges Rate Period Total Calls Total MIN&SEC Amount . IN State Utility Receipts Reimbursement Su i•- 7.70 Conferences 100 3,650:36 5109.518 e Tex :9.72 - TOTAL 100 3.650:36 $109.518 State Universal Servicejir Service SF)Surcharge - $5.06 v . TALTax For Section E 11 .4 :, TOTAL CHARGES FOR SECTION g $6.013.28 i'i H.LOCAL CALLS•SUMMARY IT Service Location Summary l.'I Service Location:143279 Name;SHIEL SEXTON Address:902 CAPITAL INDIANAPOLIS,IN,46204 Directory Assistance Calls sir Rate Period Total Calls Total MIN&SEC Amoun Day 2 2:02 5000 TOTAL ALL SERVICE 2 2:02 5.000 LOCATIONS i (9463110/12/15/1157/2014/[41 Page 5 of 13 - Page 6 of 13 • JANUARY 15,2011 JANUARY 15,2011 Account Number:9463 • Account Number:9463 Invoice Number:03981461 Invoice Number:03981461 , :17 F:!: I:: Conference Transport Charges Service Location:66604 - I2C•� Rate Period Total Calls Total MIN&SEC Amoun Name:SHIEL SE, c Conferences 105 4,047:54 5121.437 •dfffess:1_ HARDING ST INDIANA;OLIS • r2 - TOTAL 199 4,047:54 f121,437 � r;.. voe f Service Q Charge From&To Quantity Amo :=,,, ONE PORT Intrastate 100Mbps 01!15111.02114 1 S220.8 ti i J.CONFERENCE SOLUTION PRODUCT-DETAIL .,. Enterprise SNLAN Infra 30Mbps 01115/11-0211 11 1 D tw telecom is Your Carrier for ConferenceCellinq -^ TOTAL Se ice Location:66604 $632.00 1 \- -�� .. _•_.__�. �� . Rate Period Applied-A=All Day,D=Day,E=Evening,N=Night,0=0H Peak.M=Multi Period .,,/r Cont Role Dan-P=PaNupanL M=Moderator,L=Listener,O=0utoalled Participant/Moderator,K=Con!Operator '. r Service Location:93972 (L1 Call Types-1=Direct Olal,'=Discount Plan,8-Extended Area Service.D=Direclory Aesistance,E=Directory Assistance Call'Complete,F=On Net Name:SHIEL SEXTON i,;,'., l=lnternaUonal,L=Long Distance Direct Dialed,M=Mobile.N=National,O=OperalorAssistance,P=Payphone Originated'includes Surcharge), Address:777 3RD AVE SW,CARMEL,01,46032 -� : 1 O=Outbound.T=Toll free,X=Charges,Z=Credits /`'` L. - . TypeofSe.' PON Charge From&To Quantity Amount - Service Location:143279 ' Internet Transport'CLdbps 01115!11-02'talt 1 5250.00 \ • Internet Access 6 Mbps 01115111-02/14111 1 57.95.0 Name:SHIEL SEXTON a `��i::l Address:902 CAPITAL,INDIANAPOLIS,IN,46194 • •ce ocation:93972 $1,045.0Q Customer ID:1000 =- Date:December 14,2010 Service Location:98485 27LC.7. Conference Call Charges Name:SHIEL SEXTON I! Address:425 W SOUTH ST.IND' PF14N O�S,INl46225 II;: Ref.Number �g Cont ID � Atlende ID Role Call Type MIN&SEC Amount •T ealSeri PON Charq rom&TO Quantity m unt 1 2:00 PM 26314 Adh 20119 M T 51:24 S4.626 2 2:00 PM 26314 Adh 1902070 T 0:42 $0.063 Inte acsport T I Of/15/11-02/14111 $321.80 `. j 3 2.00 PM 26314 Adh 1902071>P T 50:36 $4.554 Internet Access 6 Mbps 01/15/11.02114111 $647.00 >'t! 4 2:01 PM 26314 Adh 1902090 P T 49:54 $4.491 TOTAL Service Location:98485 968. i'.J 5 2:01 PM 26314 Adh 1902107 P 7 49:12 S4.428 6 2:01 PM 26314 Adh 1ag02110 P T 49:00 54.410 2.1 7 2:02 PM 25314 Adh 1902115 P T 49:00 $4.410 Service Location:148742 J ('.i 2 8 2:02 PM 26314 Adh 1902129 P T 48:18 54.347 Name:SHIEL SEXTON ;1... 9 2:03 PM 26314 Adh 1902133 P T 47:48 54.302 Address:9330ZIONSVILL RDefN ANAPOLIS,IN,4626@ a' 10 3:02 PM 28314 Adh 20119 M 62:12 55.598 '� 11 3:02 PM 26314 A h 1902420 P T 61:42 .S5.553 T f ethic PON Charge From oe/' Quantity Amoun '::: ...J 12 3.02 PM 26314 dh 1902421 P T 61:42 S5.553 Inter sport 100 Mbps 01115��dd 14!11 • 1 $ 13 3:02 PM 26314 Adh 1902430 P T 61:30 $5.535 Internet Access 40 Mbps 171511-02114111 1 0.00 14 3:02 PM 26314 Adh 1902431 P T 61:30 S5.535 TOTAL Service Location:1 742 E0 • 15 3:04 PM 28314 Adh 1902455 P T 59:36 $5.364 i:"• 16 3:05 PM 2631 Adh 1902460 P T 58:48 $5,292 TOTAL Charges Without Tax For Se ' $5,900.80 17 3:06 PM 263 4 Adh 1902467 P T 25:00 $2250 Taxes,Fees,Surcharges ::I 18 3:28 PM 6'314 Adh 1902507 P T 6:24 63.276 IN State Utility Receipts ReimbursemenlS�yMsrusharge $17.70 i.-i1 19 5:05 PM 6314 Adh 0 P T 6 $0.009 �-^ trSales Tax $89.72 Total 884:2 $79.596 State Univer el Service (USE)Surche $.06 TOTAL Conference Call Charges 79.596 OTAL Tax For Secti fE 1 48 •I' TOTAL CHARGES FOR SECT N 6 3. ' (tit; FL J.CONFERENCE SOLUTION PRODUCT•SUMMARY j,I tw telecom is Your Carrier for Conference Calling ;:a Service Location:143279 ':1 Name:SHIEL SEXTON •:i:1 Address:902 CAPITAL INDIANAPOLIS,IN,46204 r 1 Customer ID:1009 - Conference Call Charges I:'.I:� Rate Period Total Calls Total MIN&SEC Amount i::l Conferences . 105 4,047:54 5364311 T 0 OTAL 105 4,047:54 $364.311 r; [946311110111611149.':-.:•,,i•:; ":-SHIEL`BEXTQN g L.n-' �TJ Invoice IT GROUP _IT Services Invoice Date: 1-31-11 Invoice Number: 0111-2695 Company: Shiel Sexton Company, Inc. Project: PAC Project Number:2695 Summary Description: Wireless and 1,136.48 internet services Total 1,136.48 Contact Tim Malarney with questions(317)423-6111 Shiel Sexton IT Group 902 N. Capitol Ave Indianapolis, IN 46204 WHITE' S ACE HARDWARE, 731 S. RANGELINE RD CARPEL, IN. = 3875 FUN TAY, ADHESIVE 2.17 3875 FUN TAK ADHESIVE 2.i7 { 3875 FUN TAK ADHESIVE 2.17 • 13875 FUN TAK ADHESIVE 2.17 SUBTOTAL 8.68 TAX01 .61 TOTAL 9- 29 BANK CARD 9.P9 THANK-YOU ! EGH 11/02/10 4:00PN #35993838 20 431274611885 WHITES ACE HARDWARE C1L 731 5 RANGE LINE ROAD CARMEL. IN 46032 (3171 846-2311 Term ID: 012 Ref A: 064 Sale XXXXXXXXXXXX @962 MASTERCARD Entry Method: Swiped 11/02i19 15:20:13 Inv It: 000063 APPr Code: 085390 Apprvd: Online BatchIt: 306001 Total: 9,29 Z�Q -_ z�1 33 Customer COPY I i WHITE' S ACE H• I ARE 731 S. RANGELINE ti ■ 1 CARMEL, IN. `5 (:)1,--33`i l - - H844496 20X24 CORR BLNK SGN 5.99 H839514 3 B/S REF NYL THIN .59 i H839488 3 B/S REF NYL THIN .59 i H839518 3 B/S REF MYL THIN .59 i H839506 3 B/S REF NYL THIN .59 1111839488 3 B/S REF NYL THIN .59 ' H839484 3 B/S REF MYL THIN .59 -, •39488 3 B/S REF NYL THIN . .59 i 2 •39506 : 3 B/S'REF MYL .THIN :. ._ .59 1 ' H839558 ' 3 B/S REF MYL THIN .59 H839490 3 B/S REF MYL THIN • '.59 H839502 3 B/S REF NYL.THIN .59 H839492 3 B/S REF MYL THIN ' .59 t H839488 .3 B/S REF MYL THIN .59 ' i H839506 3 B/S REF MYL THIN .59 H839514 3 B/S REF MYL THIN .59 SUBTOTAL 14.84 TAXO1 1.04 TOTAL 1.5- 8 8 BANK CARD 15.88 ill- Hfl1K-YOU ! BSS 11/07/10 11:59AN 035995883 20 /• 931279611885 WHITES ACE HARDWARE CML 731 S RANGE LINE ROAD CARMEL, IN,46032'.`;' — (317) 896-2311'' 1 I Term ID: 012 Ref N: 005 i Sale i I XXXXXXXXDXX0962 1 MASTERCARD Entry Method: Swiped I 11/0110 12.20.09 - Inv I. 000005 APPr Code: 089586 i Apprvd: Online BatchP: 311001 Ct6t u; 1 lip Code: 46140 Amount; $. 14,84 , Tax. $ 1:04 Total: $ 15.88 , - I Customer COPY i II i I