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Home My WebLink AboutSHIEL SEXTON COMPANY, INC. -001880 -4/20/2011 CARMEL REDEVELOPMENT COMMISSION 0 018 8 0 Shiel Sexton Company, Inc. Check: 1880 902 N Capitol Avenue Date: 4/20/2011 Indianapolis, IN 46204 Vendor: SHIELSE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 55 93,783.93 93,783.93 0.00 0.00 93,783.93 Application 55 March 2011 ' 2695-46 188,750.52 188,750.52 0.00 0.00 188,750.52 Application 46 for Reimbursabl 282,534.45 282,534.45 0.00 0.00 282,534.45 f,. e ,1 �" ;� , 4tf a�jzp, }LW �'AF, kK, rw 4,1 3, rY,;t+, . Ryet March 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 55(March,2011) The following is a summary of Shiel Sexton's billable expenses: CM STAFF March,2011 2695-47 $ 91,700.00 CM GENERAL CONDITIONS March,2011 2695-47 $ 7,631.07 CM REIMBURSABLES March, 2011 2695-47 $ 62.86 TOTAL DUE 4-$----99 If you have any questions please call me at 223-5011 or our Accountant Lynda Weaver at 423-6008. 13. 7939.3 Sincerely, / . • 0 4111P s 4. iavid C.Burc and Construction Manager Shiel Sexton Company, Inc. 902 North Capitol Avenue Indianapolis, IN 46204 Invoice Disbursement Schedule Contract: 2695-CARMEL-PAC-CONSTRUCTION Invoice: 2695-47 03/31/11 Item: 10-CM Staff Labor 4 salary weeks 02/18/11 thru 03/17/11 4 hourly weeks 02/18/11 thru 03/17/11 GROUP MANAGER- 1 man-salary 51.00 Hrs @ $110.00 —56g@-ee- SR PROJECT MANAGER-2 men-salary 195.00 Hrs @ $110.00 21,450.00 PROJECT MANAGER-2 men-salary 96.00 Hrs @ $110.00 10,560.00 SUPERINTENDENT- 1 man-salary 160.00 Hrs @ $105.00 16,800.00 PROJECT ENGINEER-3 men-salary 336.00 Hrs @ $80.00 26,880.00 PROJECT COORDINATOR- 1 man-salary& 1 man- hourly 160.00 Hrs @ $65.00 10,400.00 Total Hours 998.00 TOTAL Labor 91,700.00 Material - TOTAL Material Subcontract TOTAL Subcontract - Item:10-CM Staff 91,700.00 Invoice Disbursement Schedule Contract: 2695-CARMEL-PAC-CONSTRUCTION Invoice: 2695-47 03/31/11 Item:20-CM General Conditions Material ART Security Services-Refund (10.47) AT&T- Refund Job 2695 (10.68) DOCUNET ONLINE INC. 345 250.00 ICE MOUNTAIN SPRING WATER 01C0121103790 47.49 ICE MOUNTAIN SPRING WATER 01b0121103790 82.56 IKON FINANCIAL SERVICES 82126916 442.98 IKON FINANCIAL SERVICES 84196735 442.98 IKON FINANCIAL SERVICES 84389896 442.98 IKON FINANCIAL SERVICES 82331081 442.98 IKON FINANCIAL SERVICES 82533739 797.29 MARKEY'S AUDIO-VISUAL, INC. 20110452 181.90 LOWES 934692 33.72 LOWES 910644 14.41 OFFICE DEPOT CREDIT PLAN 551179574001.00 76.16 OFFICE DEPOT CREDIT PLAN 551179701001.00 2.25 OFFICE DEPOT CREDIT PLAN 553101960001.00 66.04 RUNYON EQUIPMENT RENTAL 176620 143.53 SSC IT 0311-2695 936.79 SPEEDWAY SUPERAMERICA LLC 30811 1,136.76 STAAB SHEET METAL INC. 11-299 21.40 TW TELECOM 4034419 1,045.00 TW TELECOM 4088381 1,045.00 TOTAL Material 7,631.07 Item: 20-CM General Conditions 7,631.07 Item:30-CM Reimbursables Material REPRO-GRAPHIX, INC. 110719 62.86 TOTAL Material 62.86 Item: 30-CM Reimbursables 62.86 Summary 10-CM Staff 91,700.00 20-CM General Conditions 7,631.07 30-CM Reimbursables 62.86 CURRENT DUE : 99,393.93 Invoice Docunet Online,Inc. 10019 Windward Pass Fishefs, Indiana 46037 317-435-4681 - -- - -1 1Bill To: -17-31 Shiel Sexton Company attn. Linda I 1 902 N. Capitol Ave 1 Indianapolis, Indiana 46204 3Y- Date Invoice No. P.O. Number Terms Due Date Project 03/09/11 345 Net 30 04/08/11 Item Description Amount M Service Agreement Monthly Docunet Service Fee-Carmel Performing Arts Center-March 250.00 Thank You Total $250.00 service.lcamountainwater.com BILLING PERIOD INVOICE NUMBER ICE, QUNTA1 #215 6661 DIXIE HWY,SUITE 4 02/07/11 -03/06/11 01 03 C01211790 LOUISVILLE KY 40258 d!rect ADDRESS SERVICE REQUESTED UPCOMING DELIVERIES ' ACCOUNT NUMBER HU- MAR 17 0121103790 11 10 ll 11111 I I li l II 1 1 1 1 1 ll 11111 II l- AMPAR 25 01 •'i� - APR 08 SHtELSEXTON Customer Service:1-800-472-9888 ACCOUNTING , �:.•Did u forget about us? Kindly pay upon receipt. 902 N CAPITOL AVENUE _ INDIANAPOLIS IN 46204 4005 Remember,past due accounts are subject to a late fee. l - Your prompt payment is appreciated. For your i�n��ll�ll�1iuhI rllirlr�uNluIIIiIImlllnlll�luiIIIIIl•III convenience,pay online:icentountainwater.com/service. If payment has been made,we thank you_ W+,L.y T�: ' Vii.rA i� ! �.\r•-� fl'.+J1�. 3 0�1Mi �P i Tl. t .'.id 1 .� L- - F Y T S _ { ACCOUNT ACTIVITY -ay your• on ne a:service.cemo a nwa er.com or•y p one a• r - •3•1;. s - DATE REFEREi`CE# QTY 0 SCRIPT ION A`iOUNT PREVIOUS BALANCE 82.56 2/09 0710105263 5 5 GAL ICE MOUNTAIN DRK W/HANDLE 19.95 2 9 OZ PLASTIC UP 50C/SLEEVE 3.58 3 8 OZ.STYROFOAM HOT CUPS 4.17 BOTTLE DEPOSIT: 5 CHARGED, 2 CREDITED.., • __: -. .00 3/06 0714916855 1 OIUFUEL SURCHARGE 2.44 C0635619 RENT . .... : 15.98 SALES TAX. 1.37 TOTAL 130.05 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side, 82.56 - 0.00 47.49 ,/= 130.05 Detach this stub and return with your payment ACCOUNT NUMBER PAY BY PAY THIS AMOUNT P.O.Box 856680 0121103790 03/28/11 130.05 Louisville,KY 40285-6680 INVOICE NUMBER BILLING DATE AMT.ENCLOSED 01C0121103790 03/09/11 407201211037901 0004749 00130052 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 Ilrr�r��rlll•r,lui�ill(L1.111`�hl�l(IJII�Ilrilldtl�ll'iirrll FOR CUSTOMER SERVICE CALL 1-800-472-9888 SIGN UP FOR FREE AUTOPAY!Sign Up Required On Reverse Side. U Print Any Changes On Reverse Side. 720103-040-0"'-1-T-E-C -0003390 Page 1 of 1 IC�'/Y�'Or/NTAIN service.icemountalnwater.com BILLING PERIOD INVOICE NUMBER 215 6661 DIXIE HWY,SUITE 4 01/07/11 -02/06/11 0160121103790 direct f LOUISVILLE KY 40258 ADDRESS SERVICE REQUESTED UPCOMING DELIVERIES ACCOUNT NUMBER: ; 11 I Il V I I I! Il 1111 II 1 1111 I i WED- FEB 16 0121103790 THU- FEB 24 THU- MAR 03 FEB 14 2011 I THU- MAR 10 SHtEL SEXTON i Customer Service: 1-800-472-9868 ACCOUNTING By Thank you for choosing ice Mountain Home&Office 902 N CAPITOL AVENUE Delivery!We value your business. INDIANAPOLIS IN 46204-1005 Iillini111 11111111!11iIII111 i1'IIIIIIilli'Hlilii'ii' !V'I'II -L }411.Y'$` tCP, Y- - :..z ;', .: L.i?�'5C Y h .7 r }.i .,-vrH.,: .Gi,r,vo = 9 r;t H. V-1 . d ,i� a ,tv� ACCOUNT ACTIVITY Pay your bill online at service.icemountalnwater.com or by phone at1-840-472-9888.Ws free! DATE REFERENCE-:it QTY' DESCRIPTION! AMOUNT` Delivery address: SHIEL SEXTON,777 3R0 AVENUE SW,CARMEL IN 46032 PREVIOUS BALANCE 163.31 2/01 283414 PAYMENT-THANK YOU -163.31 1/11 0705998037 5 5 GAL.ICE MOUNTAIN DRK W/HANDLE 19.95 1 12 CUP COFFEE FILTER 50 COUNT..,. .00 6 9 OZ PLASTIC UP 50C/SLEEVE;::. '.,.:,:;.:;. ,. • • 10.74 4 8 OZ.STYROFOANIHDT CUPS..: r': '. - 5.56 BOTTLE DEPOSIT: 5 CHARGED, 5 CREDITED , - .00 1/26 0708487434 3 5 GAL ICE MOUNTAIN:.ORK W/HANDLE : 11.97 3 9 OZ PLASTIC UP 50C/SLEEVE :'_:.,.; .., "<: -- . 5.37 6 8 02.STYRCFOAM.HOT CUPS: ,--"-•.:__. 8.34 BOTTLE DEPOSIT:.3 CHARGEf);;S CRDITED .00 2/06 0710780834 1 OIL/FUEL SURCHARGE ..' .'i-.- :<'. - 2.40 60497079 RENT 15.98 SALES TAX 2.25 • TOTAL 82.56 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT 1 ADJUSTMENT ENT AC PAY THIS AMOUNT it......Subject to terns on reverse side. 163.31 - 163.31 + 82.56 _ 82.56 Detach this stub and return with your payment ACCOUNT NUMBER PAY BY PAY THIS AMOUNT P.O.Box 856680 0121103790 02/28/11 . 82:56 Louisville,KY 40285-6680 - INVOICE NUMBER BILLING DATE AMT.ENCLOSED 01B0121103790 02/09/11 407201211037901 0008256 00082564 5 ICE MOUNTAIN a Division of Nestle Waters North America Ina SHIEL SEXTON P.O.Box 856680 ACCOUNTING Louisville,KY 40285-6680 902 N CAPITOL AVENUE INDIANAPOLIS IN 46204-1005 Il ill'll'Ili"II'nllllll rldllll l'lllll,llllllnll`I'IIII1IIn1I FOR CUSTOMER SERVICE CALL 1-800-472-9888 0 SIGN UP FOR FREE AUTOPAYI Sign Up Required On Reverse Side. Q Print Any Changes On Reverse Side. 720103-040-D***-1-D-E-C -000483 Page 1 of 1 ' 1 ...,.'--72.,. 3 i /-'3 • PLEASE RETURN THIS REMITTANCE PORTION WITH YOUR PAYMENT 1_ -:_J_-45/29/2010 .---' ACCOUN ` NU BERT 1076031-2611330 v"',` comntel,s arc important to I i "ne —4 uti:Notice.s,;s Dacc pravided 0.1 �+'� �,i I PLEASE REFER TO ACCOUNT NUMBER the 'cvers, ,:.•c. 8212.6916 I ON ALL INQUIRIES AMOLN7 PLEASE DO NOT STAPLE OR FOLD THIS PORTION lB J ,,.y,:Dtik:._,;.,,..,,.,,,; $3QR.�7rR • 8 1042 IuUIELim®w IIU R I E T ATTN: ACCOUNTS PAYABLE M o IKON FINANCIAL SERVICES SHIEL SEXTON COMPANY INC I PO BOX 740541 902 N CAPITOL AVE T ATLANTA GA 30374-0541 INDIANAPOLIS IN 46204-1005 {11{11{{pm{1t{nt{r{tt{{{1uu{tau{n{u {{t{utnau{t{ • 01 0000000010760312 0000821269167 0000000000398974 IKON FinancialServices- Late charges will.be assessed if 'rail 1 `: 8212.6916 _II PO BOX 9115, Macon GA 31208•9115 payment a not received by the due I:;f: ,r.r " '.' 1 ' dot®. Gl':4 nisi 05/11/2010 ' •ACCOUNT • :r' 05/29/2010 ) 1 NUMBER: 1076031-2611330 1B J a I T SHIEL SEXTON COMPANY INC For billing inquiries, please call Customer Service at L 0 ATTN: ACCOUNTS PAYABLE number printed below. Please refer to account number on L 902 N CAPITOL all inquiries. INDIANAPOLIS IN 46204-1005 I � -800-5' —_A - FOR ACCOUNT INIQIRIES OR FAX TO 1-478-405-4026 u: r.irr., - i PREVIOUS BALANCE I $841.95CR RENT ! 414.00 STATE TAX 28.98 ' 442.98 ' MP4500 C24032712 I CURRENT BILLING PERIOD: 04/29/2010 - 05/28/2010 �� FOR QUICKER PAYMENT PROCESSING YOU MAY PREFER ONE OF OUR 1 `i ELECTRONIC PAYMENT OPTIONS: ,� Q 1 AUTOMATED CLEARING HOUSE �y ( L� 0 I 3 CHECK ELECTRONIC PLEASE CALL PH NUMBER LISTED ABOVE. \"`'.'U�{ .� 1�1� \X 1 • FOR ASSISTANCE IN LOCATING AND REPORTING METERS OR C, �� ORDERING SERVICE AND SUPPLIES, CALL 1-888-456-6457 OR \�' ' � • GO TO WWW.IKON.COM AND CLICK ON THE CUSTOMER SUPPORT LINK t AT THE TOP OF THE PAGE,. \,1,•,•--_ c.,.,- I fr,,t, u.!,..-i.. .;::••(:ir:-: .: ; t.. :r:: Ah10UNT DUE •s..eix _ THANK YOU Fa R, I .YOUR PROMPT' 398.97 0.001 0.00': 0.00 ;.;--,'-FeAroEnit RETAIN THIS INVOICE PORTION FOR YOUR RECORDS — PLEASE RETURN THIS REMITTANCE PORTION WITH YOUR PAYMENT 02/28/2011 1076031-2611330 02/09/2011 84196735 AMOUNT • PLEASE DO NOT STAPLE OR FOLD THIS PORTION f J nve ;; $442.98 6162 IMENCIF \ %\,) �'LQ�\ ATTN: ACCOUNTS PAYABLE D c IRON FINANCIAL SERVICES SHIEL SEXTON COMPANY INC F� PO BOX 740541 902 N CAPITOL AVE ATLANTA GA 30374-0541 INDIANAPOLIS IN 46204-100' ih ,nh „in,, Lliit,ti,nah„indi1uh1 01 0000000010760312 0000841967357 0000000000442988 IKON FinancialServices- 84196735 PO BOX 9115, Macon GA 31208-9115 Late charges will be assessed if payment is not received by the due 02/09/2011 date. ACCOUNT 02/28/2011 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 RENEWAL 414.00 STA 4 E TAX 28.98 $442.98 EQUIPMENT DESCRIPTION ON SUMMARY REPORT CURRENT BILLING PERIOD: 01/29/2011 -- 02/27/2011 PURCHASE ORDER NBR : 2695-01205 FOR QUICKER PAYMENT PROCESSING YOU MAY PREFER ONE OF OUR ELECTRONIC PAYMENT OPTIONS: I 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.IRON.COM AND CLICK ON THE CUSTOMER SUPPORT LINK AT THE TOP OF THE PAGE. THANK YOU FOR AMOUNT DUE a 442.98 0.00 0.00 0.00 YOURPROMPr PAymENT $442.98 • PLEASE RETURN THIS REMITTANCE PORTION WITH YOUR PAYMENT �3"''"= T`'_> > ;� 03/29/2011_A 1076031-2611330 1'^^;r'''Y' '- - ''' 03/10/2011 ACCOUNT Your eran,e3 iti U:F:unpo tanf Ec ;�: :;. ---------_._--- NUMBER usi Please use s{nceProvi:iedon : = ;; �.: 84389896 PLEASE REFER TO ACCOUNT NUMBER the reverse;.de c R:" -^ ON ALL INQUIRIES 1B E J a DUUrvt. $906.66 PLEASE DO NOT STAPLE OR FOLD THIS PORTION — --f 1776 IN®®®®I® B ATTN: ACCOUNTS PAYABLE E T IKON FINANCIAL SERVICES I :1_, SHIEL SEXTON COMPANY INC rr PO BOX 740541 L 902 N CAPITOL AVE • ° ATLANTA GA 30374-0541 L INDIANAPOLIS IN 46204-1005 T IniI,II„I„II,I,„ht„IIL„,I,I„I„In,II,I„(u,Illnll • 01 0000000010760312 COO'.; \98963 0000000000906669 IKON FinancialServicw c,�`,` ,-:\ - -.' r:`."1 '.:� 84389896 ;L.• PO BOX 9115, Macon GA 31208-911 ^��'` Laterges will be assessed if • '-°_ 0? "- It °'• paywYenf is not received by the due i.;T .''',i 03 Ti D72 O 11 • ACCOUNT �,• ' ,,date. ., '� ;..._,.{.-;cy 031297.201 1. NUMBER: 1076031-2611330 `\• . 1B E J For billing inquiries, u tbte/ 3 T AHTTN: ACCOUNTS PAYABLE g q , please call Cust IV Service at number printed below. Please refer to account number on L 0 902 N CAPITOL ' all inquiries. I. INDIANAPOLIS IN 46204-1005 . :PLEASE CALL 1-800-595-1011 FOR ACCOUNT INQUIRIES OR FAX TO 1-478-405-4026 • ,PREVIOUS BALANCE $442.95" `RENEWAL • 414.0 0 :LATE CHARGE FOR INVOICE: 84196735 r' 4 / • FOR PERIOD: 01/29/2011 — 02/27/2011 - STATE TAX 28.98 8 :EQUIPMENT DESCRIPTION ON SUMMARY REPORT • .CURRENT BILLING PERIOD: 02/28/2011 — 03/28/2011 'PURCHASE ORDER NBR : 2695-01205 • • YOUR ACCOUNT IS PAST DUE. PLEASE FORWARD YOUR CHECK • FOR THE FULL BALANCE OF THIS INVOICE. FOR QUICKER PAYMENT PROCESSING YOU MAY PREFER ONE OF OUR ' FJ.ECTRONIC 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 AT THE TOP OF THE PAGE. • v ` , ,, ..b"r.r ^ r ':7 1 3K AMO: UN DU,, y4v w q; J, _ _ t TANOU FO 463.68 442.98 0.00 ? YOURPROMPT 6 PAYMENST ui tm.mummumnmm RE i AIN T H INVOICE PORT;CN FOR ';'OUR RECOF:DS i uti; � - PLEASE RETURN THIS REMITTANCE PORTION WITH YOUR PAYMENT 06/2912010. 1076031-2611330 _._._.. 06/10L29,11).. 823314 .. AMOUNT PLEASE DO NOT STAPLE OR FOLD THIS PORTION 1B J °1F: $44.0.1 _,_; 840 IBEINE II11191 ATTN: ACCOUNTS PAYABLE IKON FINANCIAL SERVICES SHIRT, SEXTON COMPANY INC PO BOX 740541 902 N CAPITOL AVE ATLANTA GA 30374-0541 INDIANAPOLIS IN 46204-1005 hantttualdnuidudihutididudntEhinktninid 01 0000000010760312 0000823310812 0000000000044016 IKON FinanciafServices- Late charges will be assessed if 82331081ry,J PC BOX 9115, Macon GA 31 208-911 5 payment is not received by the due 06/10/2010 ACCOUNT j 06/29/2010- --, NUMBER: 1076031-2611330 LB SH_f i, 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 _P_LEASE CALL 1-800-595-1011 FOR ACCOUNT INQUIRIES OR FAX TO 1-478-405-4026 PREVIOUS BALANCE $398.97CR ' 414.00 RENT TE TAX 28.98 442.98 MP4500 C24032712 CURRENT BILLING PERIOD: 05/29/2010 — 06/28/2010 FOR QUICKER PAYMENT PROCESSING YOU MAY PREFER ONE OF OUR ELECTRONIC PAYMENT OPTIONS: 1 AUTOMATED CLEARING HOUSE 2 ELECTRONIC FUNDS TRANSFER (� 7 3 CHECK BY PHONE — PLEASE CALL THE NUMBER LISTED ABO `Is ty FOR ASSISTANCE IN LOCATING AND REPORTING METERS OR ' ORDERING SERVICE AND SUPPLIES, CALL 1-888-456-6457 OR 1 J)� GO TO WWW.IXON.COM AND CLICK ON THE CUSTOMER SUPPORT LIN 0 AT THE TOP OF THE PAGE. '3y THANK YOU FOR AMOUNT DUE YOUR PROMPT 44.01 0.00 0.00 0.00 • PAYMENT $44.01 — . �_. YT1r\ L 'I• `{ (, c-//r- PLEASE RETURN THIS REMITTANCE PORTION WITH YOUR PAYMENT 07/29/2010 1076031-2611330 07/09/2010 82533739 i Apourfi PLEASE DO NOT STAPLE OR FOLD THIS PORTION 1B J oue $398.32 2287 Imm9II l it!I ATTN: ACCOUNTS PAYABLE IKON FINANCIAL SERVICES SHIEL SEXTON COMPANY INC PO BOX 740541 902 N CAPITOL AVE ATLANTA GA 30374-0541 INDIANAPOLIS IN 46204-1005 h lidirnudidrrririninrrrrhirtirriudithnhndikrir) 01 0000000010760312 000082533 7399 0000000000398321 IKON FinancialServices 82533739 PO BOX 9115, Macon GA 3121)8-9115 Late charges will be assessed if poymeni is not received by the due 07/09/2010 date. ACCOUNT 07/29/2010 NUMBER: 1076031-2611330 lB 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 I A� $398.97CR RENT r,.,`. x. 414.00 MODEL : MP4500 SERIAL: 024032712 �'✓ �` METER FROM: 03/29/2010 TO 06/30/2010 ,\ ,. METER BEG. : 81,125 END 122,516 -N ADDITIONAL IMAGES •\, 41,391 @ $0.00800 - 331.13 STATE TAX , / . 52.16 797.2 , MP4500 C24032712 CURRENT BILLING PERIOD: 06/29/2010 — 07/28/2010 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 AT THE TOP OF THE PAGE. /� 1. . THANK YOU FOR AMOUNT DUE YOURPROtNPT 398.32 0.00 0.00 0.00 PAYMENT $398.32 INVOICE NO ,< , PAGES,, REMIT TO: 20110452 1 `� Markey's Audio Visual,Inc. 1-1 t 2365 Enterprise Park Place INVOICE DATE o LJ ndlanapolis,IN 46218-4290 RENTAL & STAGING `J 02/09/11 � 2011 www.markeys.com FEB 2365 Enterprise Park Place Indianapolis,IN 46218-4290 ` 11. (317)783-1155. 800-686-9987 FAX(317)781-4110 BILLTO: By _r- SHIP TO: SHIEL SEXTON CO. , INC. CARMEL CENTER FOR THE PERFORMI 902 NORTH CAPITOL 355 CITY CENTER DRIVE ATTN:. ACCOUNTS PAYABLE ATTN: DAVE BURCHARD INDIANAPOLIS, IN 46204 CARMEL, IN 46032 `SALES.. ORDER NO ORDER DATE CUSTOMER NO LOC f REP 92123:84 02 09• .0000031514 01 36 CUSTOMER PO :NUPJIBER JOB,NUPABER SHIP VIA ' PDD/COL OUR TRUCK I uoF iTEf 1;NU1v18ER 'QTY. qTY ORDERED UNIT PRICE o1SC EXTENDED ; PRICE ,.S:, _ DESCRIPTION, ._; r -I..:. _ ,� -._,., _ OTY:BACKORDERED - *RENTAL 1. 00 1. 00 100. 000 EA 100.00 PANASONIC MINI—DV CAMCORDER SALE AMOUNT 100. 00 MISC.CHARGES .00 COMMENTS: FOR: PO #2695 CARMEL ARTS CENTER SHIPPING/HANDLING 70. 00 BY: DAVE BURCHARD SALES TAX 11. 90 USE: 1/27 TO 1/31 TOTAL 181. 90 AMOUNT RECEIVED . 00 NET 30 TERMS: BALANCE DUE 1.8.1. 90 PAYABLE IN USD ONLY CUSTOMER COPY-WHITE FILE COPY-PINK --°133 4---) .r4 . LOWE'S HONE CENTERS, INC. 8801 EAST 25TH ST.' INDIANAPOLIS, IN 46219 (317) 895-8400 • SALE .SALES f1: S0272L11 1132566 01-10-11 • • 63309 FLAT WASHERS 0.90 10 @ 0.09 311970 ZINC LOCKABLE-DRAU CATCH 22.45 5 @ 4.49 64230 EYE BOLT 3/8X 6 4.24 4 @ 1.06 58097 NN 3/8 FORGED WINO NUT 3.92 4 @ 0.98 • SUBTOTAL: - 31.51 • TAX: 2.21 INVOICE 34692 TOTAL: 33.72 N/C: 33.72 • N/C:XXXXXXXXXXXX0962 AMOUNT:33.72 AUTHCD:080697 REFID:803996189 01/10/11 17:26:01 STORE: 0272 TERNINAL: 34 01110/11 17:26:15 It OF ITEMS PURCHASED: 23 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITENS L [EU • THANK YOU FOR SHOPPING LOWE'S. SEE REVERSE SIDE FOR RETURN POLICY, STORE MANAGER: HAVE A CONNENT OR FEEDBACK? LET US KNOW AT: WWW.LOWES.COM/FEEDBACK STORE CODE: 02720-11011-34692 WE HAVE THE LOWEST PRICES, GUARANTEED! IF YOU FIND A LOWER PRICE, WE WILL BEAT IT BY 10%. SEE STORE FOR DETAILS. 1 • LOti,lEV LOVE'S HOME CENTERS, INC. 14598 LOVES NAY CARNEL; IN 46033 (317) 566-8124 -- SALE - SALES 4: 51525C01 1310508 01-17-11 311970 ZINC LOCKABLE DRAW CATCH 13.47 3 8 4.49 SUBTOTAL: 13.47 TAX: 0.94 INVOICE 10644 TOTAL: 14.41 M/C: 14.41 M/C:XXXXXXXXXXXXO962 AMOUNT:14.41 AUTNCD:O53697 REFID:8O3996269 01/17/11 12:38:45 `fir: \► STORE: 1525 TER AL: 10 01/17/11 12:38:59 f OF ITEMS PURCHASED: 3 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS 1111 1111111111111711111111M1 THANK YOU FOR SHOPPING LOVE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: MATS KREBS HAVE A COMMENT OR FEEDBACK? LET US KNOW AT: WWW.LOWES.COM/FEEDBACK STORE CODE: 15250-11711-10644 WE HAVE THE LOWEST PRICES, GUARANTEED! IF YOU FIND A LOWER PRICE, WE WILL BERT IT BY 10$. SEE STORE FOR DETAILS. • ORIGINAL INVOICE 10000 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT45263p813 �(� \�l OR PROBLEMS. JUST CALL 3 (\^v" V FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2 6639 5 4 1 4 L111� IN501? NUMBER AMOUN,DUE PA aE�NUDMBER `� \‘ INVOICE DATE TERMS PAYMENT DUE 07-FEB-11 Net 30 09-MAR-11 SILL TO: '�.BY / .. SHIP TO: ATTN: ACCTS PAYABLE , rte SHIEL SEXTON CONSTR OFFICE SHIEL SEXTON CO INC g902 N CAPITOL AVE ATTN DOUG ADAMS INDIANAPOLIS IN 46204-1005 ,— 777 3RD AVE SW 88g $ CARMEL IN 46032 mm I I I I,I.I I,„1I l I I I,1 I,I„l I,,I I I I,I,I I,1 11 i,11l I,l,r,1,I,I I,r l ACCOUNT NUMBER PO/JOB tl SHIP TO ID dltbER NUMBER ORDER DATE SHIPPED DATE 35973913 F695 CARMELPAC 551179574001 04-FEB-11 07-FEB-11 'BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 162198 __��----------_.__-. GEOFF PRATT 0120 CATALOG ITEM it/ DESCRIPTION/ UM QTY OTT QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 448938 DUSTER,CENTURY,100Z,6IPK PK 1 1 0 28.490 28.49 CDS10E6 448938 929539 LEAD,.9MM,FINE,BLK,151TB TB 2 2 0 0.940 1.88 50-9-HB 929539 515061 PENCIL,MECH,TWIST,BK,ERA EA 2 2 0 4.270 8.54 QE519A 515061 508450 SPOON,PLASTIC,100CT,WHIT PK 1 1 0 3.790 3.79 11594 508450 217630 SCALE,TRIANGULAR,ARCH,12" EA 1 1 0 14.240 14.24 967M 18-31 BK NA 217630 232057 SCALE,TRIANGULAR,ENGIN,12 EA 1 1 0 14.240 14.24 n 987M 18-348K NA 232057 8 SUB-TOTAL 71.18 DELIVERY 0.00 SALES TAX 4.98 AN amounts are based on USD currency TOTAL 76.16 To return supplies, please repack in original boa and insert our packing List, or copy of this invoice. Please rote 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 dasoge rent be reported within 5 days after delivery. A DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT J SHIEL SEXTON CO INC 162198 551179574001 07-FEB-11 76.16 FLO . 001621986 5511795740019 00000007616 1 0 • Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold.Thank You. 004074.003089 00004/00005 • • ORIGINAL INVOICE 10000 Office Office Depot,Inc Po BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45283-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: C800) 721-6592 FEDERAL ID:59-2663954 ��i� �� R �`1�501IC�NUMBER AMOUNT DUE I PAGE NUMBER © r g , Z4, VO-iCE DATE_.__-- TERMS 7E _ PAYMENT DUE a7-FE0-11 Net 30 09-MAR-11 BILL TO: �� SHIP TO: ATTN: ACCTS PAYABLE SHIEL SEXTON CONSTR OFFICE SHIEL SEXTON CO INC Vi 902 N CAPITOL AVE pew ATTN DOUG ADAMS INDIANAPOLIS IN 46204.1005 a' 777 3RD AVE SW gr• CARMEL IN 46032 1 hddlrl dll..I.11[ IIllr,ll1flu lrlLr.IIIiILII ACCOUNT NUMBER e0/JOB II ' SHIP TO ID ORDER NMB€R ORDER DATE tHIPPEI DATE 35973913 • 26955 -CAAMELPAC 551179701001 04-FEB-11 07-FEB-11 BILLING ID IACCOUNT MANAGER RELEASE ORDERED BY DESKTOP (COST CENTER 162198 -1...�. --- — -- GEOFF PRATT _..-. .. ._-......... _ 101204 -- — , CATALOG ITEM H I/ DESCRIPTION/ ` U/M OTT , QTY QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE ___L— �__..__ 183806 LEAD,7MM,MED,BLK12-TUBES TB 2 2 0 1.050 2.10 PEN5OHB 183806 1 a 1 SUB-TOTAL 2.10 DELIVERY 0.00 SALES TAX 0.15 AU amounts are based on USD currency TOTAL 225 To return supplies, please repack in original box end insert our packing fist, or copy of this invoice. Please note problem no ve 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 • — —iY— SHIEL SEXTON CO INC 162198 551179701001 07-FEB-11 2.25 FLO 001621956 5511797010015 01000000225 1 5 Please OFFICE DEPOT . Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold.Thank You. 004014-033059 00005/00005 ORIGINAL INVOICE 10000 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 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 — 5531019¢0001 66.04 _ Page 1 of 1 _ INVOIC ATE TERMS—PAYMENT DUE—__ r. 22-�FF�1�� — —Net 30 — 23-MAR-11 — BILL TO: -- '' `Sl4IP TO: ATTN: ACCTS PAYABLE SHIEL SEXTON CO INC �• •• ate . ' SHIEL SEXTON CONSTR OFFICE 8 902 N CAPITOL AVE u'. ATTN .DOUG ADAMS INDIANAPOLIS IN 46204-1005 ' .. L 777.-3RD AVE SW• °S 8 : 'CARMEL IN 46032 I IIII/IIIIIIIl/ 11Illr lllllillliilllllll11iI1lillil - ACCOUNT NUM8EIF _ PO/JOB # SHIP TO ID ORDER NUMBER 'ORDER DATE 'SHIPPED DATE 359 5913 2695 CARMELPAC - 553101960001 21-FEB-11 22-FEB-1l 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 N ORD SHP 11/0 PRICE — - PRICE 344352 BATTERY,ENERGIZER MAX PK 2 2 0 24.690 49.38 E91SBP36H 344352 210142 BATTERY,ALKALINE,MAX,AAA, PK 1 1 0 12.340 12.34 E92S16F4T 210142 W i ft • SUB-TOTAL 61.72 DELIVERY 0,00 SALES TAX 4.32 At amounts are based on USD currency TOTAL 66.041 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 mast be reported within S days after delivery. A DETACH HERE _._ A ..__....._ _. �. _. CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED l DATE AMOUNT SHIEL SEXTON CO INC 162198 553101960001 22-FEB-11 66.04 FLO 0016211986 5531019600013 00000006604 1 9 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO BOX 633211 ensure prompt credit to your account. Chtckto: Cincinnati OH 45263-3211 Please DO NOT staple or fold.Thank You. 0037664000148 00005100006 02/16/11 01: 30 PH (317) 566-2990 via VSI--FAX Page 6 of 7 *11313 Of Pr\i!,..4.utmot,ayo pa Inorathodedte parsed oirgoalrere eedas'AeoveVett'DitAtRetee,R enterapressANadheraWtaelveReetaperetin=heve AVM he Fames, hoe raced de a rental poes Acme demo*s he dehm9ned Roes lb;a dtt�edshall pay ason popettp NOW a turn equal to5%61 serail dave.Si Vern*Waiter does exWebs demos_orWsai LaateatAdhamiasr athe RenbO d t Eii4rest, opeadm d tm� morays=kt feted Of b tea bees E��owed doubt beim. purctues ENT FEN1N a*sr causes inhered h doe use d Ire Regnant d 5 u,et neod ar edam pehi isn't ev Mmenoa Preston and testis pc eke does al ep were an 4101 Cannel Drive•Cannel,IN 40032 henna poky crarteeeeaentb have lbs Rate iwbaadmmdsdgoa receipt or the desTTeaaed ebiamere aad mewl*.a owe*to tea sit purl,is a orolU erd pnrdent n'ennor and CJtmEt.*MAIM tPeXANp9euS shall rot lama ama nee c�ad rear baby person me cad teethe corseted h ova* dMeer eves to rot=thas*ment 317 - 563 - 15888 The mrl erdeS dareed 14 bdaole u aswalhre da idacing en coned oemeriso rare d tl port FAX 317-566.2990 'Me ate* ree teen rea sahy to under yad an:eta mew or*and t Is l mestod tat Renter skate held mcpaneaie at ear aaddaeat damp maw or Wady hen te Erased•eUPsert The fir eves*adage d rape%errs(gamed crimped W ow acted 'Tani be a toaal-Rent one' semen dnac 6tyaraeseexa putiota rptatoee,earealer eeeueanoreufaireeegcQer pismire amen kr tar Wei ostreedtn sot te use of t h i s ersipmenc TTa N o t e tames a latfeNwly Rear,tun any dem,bsa,droop b prdpe dere be d acme or eat whet W w.n rnyonrental.com hared demon eon those dmm�a cased hr tte ocolgeroe d Ronne.bgemer sell Caney less'tor�eddy arson hat,{¢,as reaua a se Ise Baia ectipmed. Open 7 Days a Week Monday-Friday 7:00 am-5:30 pm•Saturday 7:00 am•4:30 pm•Sunday 9:00 am-3:00 pm RENTEE ADDRESS AT WHICH EQUIPMENT WILL BE USED TICKET NO. SHIEL SEXTON COMPANY, INC. 2695 Con# 176620 AT TN: ACCOUNTING 902 N. CAPITOL AVENUE INDIANAPOLIS IN 46204 • IDENTIFICATION#2 PHONE DATE TIME W (317) 423-6000 OUT 11/15/10 1:05 PM WH F (317) 423-6300 AUTO LICENSE P.Q.# RECEIVED BY 2695 ALEX 11/15/10 1:08 PM ***FINAL*** Page: 1 Qty Item# MIN Hourly Ovnite 8-hour Day Week 4 Week Ext Amt Net Amt 1 035162137240 BROOM 24" GREY NO HANDL 3724-A 12.95 12.95 1 035162137240 BROOM 24" GREY NO HANDL 3724-A 12.95 12.95 2 B-60 HANDLE BROOM 1 1/8X60" MTL END 9.10 9.10 2 CC494 BROOM BRACKET BASE CC494 7.30 7.30 3 097081011001 SWEEPING COMPOUND 100LB 86.85 86.85 1 641817000564 DUST MASK HEAVY DUTY 2PK MSA 4.99 4.99 FDffEQUPM3VTSNETrETYKI)or=IRMATE MNi1BESUSELTm AGIME OFOONVERION(OEM U a b alarmero roes.4N •1 EaS,em.)^Raw Egepaee Rob!sp,:p sm a PROHIBIT Custom k Wit! i dawn 5 reprice mat reele Iron aemaai+e(veL I IIArE MEN PPM/CM t OB.04TRRIED ON THE SALE a PROPS%ODEROCN CF THE AROSE EOUP6ENT LC I Aa.Z.LeDIRSIMOTIMEltl •IusoI)CER4eW0T ETt'wee PERSON REWIND Thee FIOPQmv.AND 1WVstmosiKureaserPBIMOCEIN%GNETAEPETNtSSONTotENDTHsProP6irrIONetOTHERI.EHSON.I Rent 0.00 MER ANOTHVa GIVING OR LENDeRna5*R01ERTV TO AW OTHER PSIMON FORAM REA,90N 19ll+AUTHCA2EU EN RYeON ED MERTRiEAM x Sales 134.14 THE UAOERS ENEO H VMO READ AID IMERST0901•E A50YE,HEREBY AC3 EE510 RENT THE AnctES NA1f=0 Other 0.00 colsmE TERMS AND OOHDITON$SET FORTH M 15115 RUM/ARROW.1 HAVE READ 151E MOVE INWRIAADDV ATO ACKNOWDEIED4AT IT scomecl COWl ETtAHW=MADE tMum 11-1ATASAcarom:DmccFomic Dog Waiver 0.00 EOWPMENT THAT IF NY ENPicrod IL ADDRESS OR PICNE NOSES BE OIAN3E11 I n4L NOTPT eirittN SME Tax 0.00 motion'RDRAL mamma RLmVH ESJPTEHT RENAL IS A THORRED1D SRL WY CREW CARE FOR ANY ADD ALL COSTS.FEES MOOR MTERESI DOMES MOWED WIAI ANY CLAM.LOSS.OR DAHUGES-0 Sales Tax 9.39 PROPERTY AS S RESULT OF"MEREMA.OR THIS EOUIP?EF2 EDUR IERT { L Deposit 0.00 LEASED BY X PHONE EQUIPMENT TOTAL DUE 143.53 AMT BILLED 143.53 RE-"MM°m X RENTAL FEES DO NOT APPLY TO PURCHASES. WE CHARGE FOR TIME OUT FUEL AND ELECTRIC CURRENT. n NOT TIME USED. • - YOU ARE RESPONSIBLE FOR ALL TIRES, Equipment is clean and till of fuel please return as sich or adltimal charges HOMMEMEEMPEITh wal bens*onetpdpene tnallunelons will apply. X unless Runyon EguipItre RerAsl isetbee weed. We charge a 5%Damage Waiver on all equipment rentals. 45NW!,0.1C3'03‘;`, Jp} Invoice IT OROIIP IT Services Invoice Date: 3-31-2011 Invoice Number: 0311-2695 Company: Shiel Sexton Company, Inc. Project: PAC Project Number:2695 Summary Description: Wireless and 936.79 internet services Total 936.79 Contact Tim Malarney with questions(317)423-6111 Shiel Sexton IT Group 902 N. Capitol Ave Indianapolis, IN 46204 ri- bl ,•' , ATE PREPARED: 03f08l2011' TIME }'RHPAREDs••22:54sZ7,.:3.:::..:: '•.'.>:..:: ::::SUFERElEE7; REF4RT..::. :. . .. • .. THLY:;;':''i.>':2011f,03fQ8 ;i. . ? ` :':i: : ; ::i. E N COMPANY NAME: SHIEL' SEXTON INC c ACCOUNT: 100 0194 009 INQUIRIES? PHONE: 1-800-428-4016 E-MAIL: SSACREDITCARDZSSALLC.COM FAX: 1-937-864-3091 EED.ID. 31-1551430 -, *xn�*rRixxxKK<Fl1Ei,'#xx�xo�#KAxK'xx*�x� 01L .R*�*ON* NERGNANAI S£,;:,SALES':. 'TOTAL.::'.,.`. DRIVER ';:- :• °: '.`'.CH8:.7D;ID;'••:. ', ;. STpRE.` : ::::DATE.:! ;:.TICKET;"::; :'... PROD ';.GALLONS :. 5/GAL :. AMOUNT -• " AM NT 'QUARTO; 'AMOUNT;:^.:::: AHDUNT ;••`; TAlj AMOUNT.. 961 228.16. i.:•• .U::'.. .:Ca::::ii: „. ... MATT ➢UNN 3 3593•: .:' :::':. '.'. ... 576; ... Q06135.4�-07+2011 836=;54. ...::''::;' DI ,...: :: 3•. .. .... ..::, '.'!..00. '..'., ?'.:',00''>,.:,>i:.:228;'1'6:�;. TOTAL CHG TO ID 359 454.2 3.496 1588.30 ,0 • .00 .DO .00 1588.30 TOTAL DRIVER MATT DUNN 454.2 3.496 1588.30 .0 .00 .00 .00 1588.30 . . . . TOTAL M ARVIN .30.72::.: ..,:. :..:013318"02-:08=20 ] 16:;19:08;:}`. ;:'•UNL'- ;.••::1:'23:9'`,' 3.200:.• 76.4&','', 0 ":: :.:r.:`:::00_':> ;:;;:::40;?: 00'_;.;' ;. ..76.,.48:::• TOTAL . CHG TO ID '.._ ! 3072 _; 4 • 23,4 3,200 6. MATT MARVIN ,, ,._._. .'.-.4026 :• : .088211•02-13-2011 13,56;30 :::.:.t -.:.UNLP .:•'::•;•22';0 .x.:3:106':•. 68.'4':: 0::.:i':;j:::no-'' '..-..0O.,: <•. , :: ::•::•00 : 68.34•••• MATT MARVIN 4026 073130 02-15-2011 16:19:29 UNL 18.2 3.211 58.44 .0 -00 .00 .00 58.44 MATT MARVIN 4026 073130 02-17-2011 16:17:50 UNL 21.3 3.166 67.44 _0 .00 .00 .00 67.44 MATT MARVIN 4026 073130 02-21-2011 16:21:39 UNL 21.3 3.162 67.34 .0 .00 .00 .00 67.34 MATT MARVIN 4026 088211 02-27-2011 15:29:26 UNLP 20.3 3.383 68.68 .0 .00 .00 .00 68.68 ::;: :::•,•, .- -0 4 05 07,2911.'10:23;49: ...:.=-:".. EUN :`•"19'.3 •:-.3.497. , ..:.67:49;;:::, �0:_i' %;:;:,00.`::: :<•.00::•;:; • :;:.00::: '.:'<•:>67,:49:.: MATT.MARVIN .. ' ' . ..4026 .., . . 0653 TOTAL ,.CHG TO ID" 4026 ;122.4 ' 3.249 397.73` .0 00 ':00 00 397.73:. • ;i z':>:'••:••••;.•••••.... . . ;;;. . ; .: :::. -,: :•: .:•- :'i96.:3••:•i 3..241; :.474.21_ ,- ., ,.Q• ';i.: ';;OO= '':;i:;:;.00 . `:. ,;,;:QD ?, ::,'1::47:4..21:;•TOTAL,.,... DRIVER•�1ATT MARVIN,-:.,...; HIKE ANDERSON 269 005468 02-09-2011 6:15:10 EUN 12.0 5.085 37.02 0 .00 .00 .00 37.02 TOTAL CHG TO ID 26907 12.0 3.085 37.02 .0 .00 .00 .00 37.02 :.:. HIKE'ANltERSON ' : i:.4003 .' ?. : '< :.--.A05468'02'7.6-2011'.;7;14:54 :i<::'::':::EUN 12.5:' '3.204 .. 49.05 . .>.:. :'0 %>:; •.:'.,_:00.:: :'. ':•::00 :.` :: :': .PO :;::::, ;::;:44:45: ,•MIKE ANDERSON 4003;- ::' r•::'", :'., 005468.;02 24-2011 .6:35;24 EUN . 13.1'...' 3:354 43.94', 0 " i .: 00 : OO : :i%:'•-;:: •g0'- 1.'5:44• 005468 03-04-201T •6:32s,01 :.EUN. .' •10.4 . 3.530 " 36.71 ..0 ':. 00 .00 40 -36.,71 HIKE.ANDERSpN :.. `" 4003 0 .. • TOTAL. CMG TO III: 4003. :: - ' . 124. ... .. :-. ;. 36.0 3.352 .' .70 : .0'. .00 t0 .00 120:70 ' TOTAL DRIVER HIKE ANDERSON 48.0 3.285 157.72 .0 .00 .00 .00 157.72 ,:.:. •. 005014:.02-17-2011.:: 9:56:.46' :-...EUN; .' 18..8 '• 3.185:.. •59.88:::••:' ...0 ''';.`:.`•`'` 00 .00 .00 73.11 MIKE BAUGH 1205 00503.4 02-11-2011 10:29:36 EUN • 23.7 3.055 73.11 .0 00• MIKE BAUGH ',':-.:::;%..* ;: 120.5:-.•-•••••. :..... `00 �_ '•:.':'00.:`._`.. 59.88, '• HIKE•BAUGH : ' ::;:: ;:.:;�>: :: 7 05.,:''.:.i, •, ,;'00,5016:U2-24-2011 10:55:51 :i. :. EUN,,- ':'".:22.3 ...3.355: 74.82:.., .,0,' .OP : '.00 1. ':..00"::-:::;:( ;7-4.82-i. GN :.: .•. :. '•:::;' = :::.: 05:'. "i : . . 007887 03-02-2011 -•9:46:36 .;:.::: ::'.,EUN'.', .:•_27;8.'•:'3.456 - 96.07:.::'.::' .0"3;• .,:.00:, :.:::::::•.-:-:`.00 ::' :`.00 •-....,:••••::'96:07::' HIKE $A!1 , �'�- . . �': :"••••:::':::*":::*::::=2::: .,,:>,.., ;. . :_'t -0.07887 03-07-201 6:11:36...::......, .EUN` ';?:.F12..3I.`..3.548 • 43.,64 :'r ' .0: ;:-;:;!00: :.:..2:2.:"..•' ',:::QO;,,::'..: ;:.0Q. :` :: ..43.6 ;;': MIKE: DAUGH .. : : ::;•:":::2205:• `.;,• 1 ... . .. TOTAL CNG TO ID 1245 . 104.9 3.312 347.52 .0 .00 .00 .00 347.52 TOTAL DRIVER MIKE BAUGH - 104.9 3.312 . 347.52 .0 .00 .00 .00 347.52 174 951..:•'._ -0.2-.2011 18:03:40:;::, ; '::-;.•UNLP..:.: 18:7 : ,°5;797.;..; . 71.00': ..: :;''."0" ::: :.::.,'x:;.00-;'•:.: y;:::<%:00 : `•.: .":::;0'0•::';:: ...`71:00-_'': HIKE 91EDSOE•.': :�:••:.`:s?i:.' : ': :•.31b0;;:: .. �.<''1:_:•::::- 3 -. .. G. TD•I ' : 3180 :::.,:•,..:. ..,,., - , TOTAL:. :. .:-: :;. . .•., :7 9 .,. : -:=.::::::•:•;:,.:::•:: . HIKE BLEDSOE. - •-.:.,..:.:.,.:,.34'3 g:, :,:,::..>:'-;006135 02-QB-?,011,16:10:02 :...,_::.,.- EyN :.::,;i;:,,19.1 3,.000, . . .: 57.3D`:.••.;• ,p;. ::..•': .•..OO:: ::.::: :...no. :::' ':'i:' ,OQ,.::::::i•::`'.57.30 j':.; MIKE BLEDSOE • 3693 006135 02-11-2011 15:56:18 EUN 17.0 3.000 51.00 .0 .00 .00 .00 51.00 HIKE BLEDSOE 3693 006135 02-18-2011 13:33:19 EUN 18.5 3.203 59.25 .0 .00 .00 .00 59.25 MIKE BLEDSOE 3693 006135 02-25-2011 10:09:21 EUN 18.8 3.338 62.75 .0 .00 .00 .00 62.75 TOTAL CHG TO ID 3693 73.4 3.137 230.30 .0 .00 .00 .00 230.30 . .. .• ,.;, :< :. -:: .•• TOTAL DRIVER NIKE . LEDSDE'. :. .: .: 92,1::. - 3.:271 301.30 6:':'::..:':•:,::-':'''.= .•'"-'•-.:.:.•:*:,:.o.1:.-i "::.;;,0:.•0• :;."-. ','. 00. 301:30 PROGRAM:. .1D3611':. REPORT i, OD-2764�..;,,.PAGE .;:::` 8 :''::•.?:a.a .: •,....;>.' . ; . ...• .• :... ":;_ TYPE::HONTHI Y>::: >.: `2011!03/08''; ii'.`5' I le PATE PREF,'AREP.: 03/08/20i/ TIME•PREPAREp�'2z:x9:27,3' SUPERFI.E6T. REPORT: :. • .. COMPANY.NAME: •SHTEC SEXTON INC•;i;.; . `' INQUIRIES, PHONE: 1-800-428-4016 E-MAIL: SSACREDITCARDahSSALLC.CON FAX: 1-937-864-3091 FED.ID: 31 ACCOUNT: 100 0194 009 '+ -1551430 •-.:. :-::....•TIME/-: < •.':'"' ."t*A#x##i:A�xA� FUEL;*#** wc�**x*�'A*Mx�N:O):t;:�xx3,xxx t1ERCHANDISE: .:SALES�.,;.::..r:::TOI'AL :` :. .`DRIVER ": •CMG;TO'ID'i>, STORE DATE, iTICKET PROD ', GALLONS :•-.S/GAL AMOUNT QUARTS: :AMOUNT -`AMOUNT TAX _ .'.•'AMOUNT_' HERSHEL ANDERSON .: ::::•:::: 3830900; ,:;1;:; 110072,02 1.12-2017.'10,;53:18:; '>:.:::::".DISL ;•r>'.55..2.:. 3,605• :'' 199 : :::;'>:: : . . . , . . .00 .:,Q. :..:, . ...,00 _;;%;;.: ':: 00 >.: a'.110::: ;;: 199:00'2. HERSHEL ANDERSON 3830900 110072 02-12-2011 11:01:13 DISL 38.8 3.608 140.00 .0 .00 .00 .00 140.00 TOTAL CHG TO ID 3830900 94.0 3.606 339.00 .0 .00 .00 .00 339.00 TOTAL DRIVER HERSHEL ANDERSON 4 55 3 00 1 9.32 .0 .00 • .00 ,00 1559.32 IAN PRENITT..., , :' • 3948 001322 03-077.2011.•. 7:18:44 PH- -:;.. :;.21.3;>:: 3.359:.:.•.• '- : 71:54•. '. . ,0 .:'`:':�i: 00. , ;`::.;::%,00 ' :. 'TQ T AL . C H G TO IA :. :3948 .. •' :... ., •..21:3::;'3.3¢$.::,,:. 71 54' ' :' ;:0`1». ::.:'''•:''.:04. >; : i'.:..:QO ::>:" ;^ 00 :` '7I:54'< TOTAL DRIVER IAN PREWITT • 21.3 3.358' 71.54 ,0 ,00 .00 ,00 71.54 IVAN ROBINETTE 6183 008527 02-10-2011 7:35:15 EUN 28.5 2.993 85.29 .0 .00 .00 .00 85.29 IVAN ROBINETTE 6183 008527 02-19-2011 10:48:49 EUN 31.6 3.125 98.74 .0 .00 .00 .00 98.74 IVAN ROB.INETTE .......,:',:•.:`'.::.:' 6143,'. .: :;;'?�i::.:000 527 '02-25x2011 22:37:31 ...' : ;, 'EUN: .32.,8 ,- 3:262 : .107,,00 :.. ...0 . . 'X00: . 00 . >: .00 .. .•'::,"'107:;00'.: IVAN RDBINETTE 6183 001323 03-07-2011 7:34:36 EUN . 30,4.:,.3.465. ,-105,33 `.,0 ....„00,--.....:;:,::.-•••• ,00 ,00 '.•'105,330. TOTAL CHG Tp,xR • :' 6x83 : ''` •.-. : . �.-:. .r,.:::< ... . .: _• 123'. 3.214. 396 36. :.,4. :• :.00 ;:,.` .•:.04.. .:.:<.: ..00;"'..`:..::346.36. TOTAL DRIVER IVAN ROBINETTE 123.3 3.214 396,36 .0 ,00 ,00 ,00 396.36 • JAMES BENNETT 2695 005181 03-01-2011 7:04:17 EUN 15.0 3.429 51.43 .0 .00 .00 .00 51.45 • TOTAL CHG TO ID 2695 15,6 4 3. 28 SI.43 .0 .00 .00 .00 51.43 JAMES;BENNETT:.`:`: •..``' `.,, ': 3484.• :....:',.:-.•:- : . :. :.. : "005181„02-13-2011 16:16:07.'::'•.,''' ':ELM' ::::.15.4 '. '2.934;• •. •':.•'.:45,18 ......' i0 :;`..':.,:,',,.Op ':: :'.QDt:;::.5;';:.00 � i.:•.-,._,..: 45.18' ' JAMES'BENNETT. .,' • '',;'H.' 3464': ';,::,.- 005181-'0221-.2011. ':6;50:35::....,-•••*: EUN :. :'. '13.6 .'3,160 :'.''- :::`.q 9 ::i • JAMES BENNETT .r•:^:c: : :..••3 r..:::.- •. . . 484:,;:'...•-•. .•::-';:006066 03-07»20 1 18:54x27 :. 42 2. 8 4 -�:':: :, : .00:;:';:::;:. 00.'.'.' � ''"'':�:40 �: ;98 -:'' 1 ::EUN. :":;16.6 : .3.49k : 58.00,:..; :..0.:. :',':','':;00:::::,:;':'::._:aQO: •.`.: :`(,OQ'i. ';;;•.,i,5$.•00 i. TOTAL CHG TO ID 3484 45.6 3.205 146.16 .0 .00 .0D .00 146.16 TOTAL DRIVER JAMES BENNETT 60.6 3.260 197.59 .0 .00 .00 .00 197.59 JASON:DAUBENSPECK .•... >• ;; 3782900'. ,.;.: .045390 02-09-20IT 18:09;52` •::;, :• 'DISL'•.-:. ;•:27.7 _ .3.562 98.67 • 0 ;:::: :::' oo:', ;'; '.�'.' :.00"-.`:;:' :': 00 . ::'90.:6T.•JASON'DAUBENSPECK. 3782900 006372 02-17-2011 16:26:43 ' DISL•' 26,7 . 3:456 92,27 , :0 00 :.',00 , ' :00 92,27''•TOTAL .CHG To 44.•••' 37829.00 L :• 54.4 .3.509 194,94• •0 .00 ".,00'. :.:. ...00 - 194.94`., JASON DAUBENSPECK 3820900 006372 02-28-2011 7:05:52 DIS L 28,0 3.763 105.36 ,0 .00 ,00 .00 105.36 TOTAL CHG TO 10 3820900 28:0 3.762 105.36 .0 .00 .00 .00 105.36 TOTAL DRIVER JASON DAUBENSPECK 82.4 3.595 296.30 .0 .00 .00 .00 246.30 JASON. DIENERT i'-.::, -';i: 900 :.:o.:i.:' >:' 14072:;02-16-2011".16 :.,. ..: 1.... ...:....... :04:03 :'."� ':: :UNh-: '; , .23.4'. . 3.205': :. ' : 75.,00 0 .':. • :0.0 ?:::'_:.: :.00 :_:'.i:: ::= :00':':.,,.'•:`: 75:00">'•TOTAL -CHG•TO PI•••: :.:. ::.,:900'::::-.-:•::'....••.:::.::::,-.,-.-`: :: :. `>::-. :>:'. ::.; 00 00. 7 ,94 JASON DIEWERT 593 006116 03-07-2011 6:32:09 EUN 28.7 3.493 100.25 .0 ,00 .00 ,00 100.25 TOTAL CHG TO ID 3593 28.7 3.493 100.25 .0 .00 .00 .00 100.25 JASON DIENERT 3872 007774 02-11-2011 7:18:05 EUN . 28.4 3.081 87.51 .0 .00 .00 .00 87.51 O..xp :` :: %:38,72 : :: ,• :.51 • :l , : :. REP4RT'i D4 •27642.:' "'PAGE::`': �: . ;. :: ' : : DATE PREPARED z 03/0 8/202 1 TIME PREPARED I 22:5427,3.:::; : -;.;; :::: StP£RFEE£T:REPURT: :•:: <; .' ...•.'.'.:. :.-:: ...: ::: : TYPE1 10HTHLY�' :.;:;2011%03.! 8,:. : :.::::. ::.: :<�;`-::> . COMPANY. NAME: .SHIEL SEXTON 1NC: ""' ACCOUNT: 100 0194 009 INQUIRIES? PHONE: 1-800-428-4016 E-MAIL: SSACREDITCARD6SSALLC.COM FAX: 1-937-864-3091 FED.ID: 31-1551430 . ,.. : : .:: • .. . ..:.: TIME% :.:: . :: :.: Kxm3lxll��0t0R* FUEL xA,04�*�xxsx,-.ikxl*x* QIi CI**��R. MERGHANDTSE::•SALES. ::... TOlAL :::'DRIVER _:: i"•i:CHG•?(.) T :: ::•: :'STORE : DATE :' TICKET::: • OM .•••GA1L.DNS •::$IGAL. -::, AMOUNT QUARTS:;;: .;,?:AMOUHTi_:::;..AMOUNT 11:-.;:: TAX.:'t AMOUN• • CRAIG K O CH .."- . . . . .,•:::. . .::.3607 :::•• . ... . :•.:::161166 0 2-25- ' 0 11 9:03:26 .'. :' UNL `. -:78.9-: -3:302: 62:41' :0^ 00 •:: ' , CRAIG KOCH 3607 042432 03-04-2011 9:11:45 UNL 21.6 3.539 76.44 .0 .00 .00 .00 76.44 ;•:..; '::,OO. :-;:i• :i:;p0:::;;. 1:''62,41'.. TOTAL CHG TO ID 3607 40.5 3.428 138.85 .0 .00 .00 .80 138.85 TOTAL DRIVER CRAIG KOCH 40.5 3.428 138.85 .0 .00 .00 .00 138.85 DAN SMITH . . . ... '.'.: 3794 -.00104.0.02-17-2011 18:58:26 , UNL sC:14..0 3.214. 5.00; : �.0', :::::- :�;:00:. ; ': ..:'.00': : ::.::•::: 00:; :': .45:00:;.s.TOTAL CHG TO..ID,.: 379!s;:. . :•.:-..;:• - `:. _, DAN SMITH 3994 001040 02-13-2011 18:43:32 UNL 12.3 2.942 36.19 .0::: ::;:.:.; ' DAN SMITH . 3994 114058 02-09-2011 .00 .00 .00 43.94 .00 .00 .00 36.19 DAN SMITH 3994 114058 02-23-2011 22:52:31 UNL 14.4 3.382 48.70 .0 .00 .00 .00 48.70 DAN SMITH • 3994 114058 02-28-2011 20:08:22 • UNLP 14.8 3.716 55.00 .0 .00 .00 .00 55.00 DAN SMITH- .. :::-:-. 1.:•.:•,.:: . . .: .::; :' .3994:: ;` 'i:'.'• - .: 00.4507 03-042011 18:15.20:::` '... ::;.EUN.:;.. ;.1!..0. 3.571:.: . . . 50.00 .. ':. ..0': `:.;OQii.;1> ';.,/00..: :00:'':;' ''50,00':: :..:. :_.. 69.5 3.364; 233.63' 0::: ;'.'. . : .::...00. . . : . . .. , . 'TOTAL-:::7-.... DRIVER DAN.SMITH :;::•• ::::..; ;.:•:; ;: ... .: •;:83.5 .:`',3;339'. . :,•:'278.83 •;: 0:: :::; , ::;.00.:,',;:::,`:;:00 : ':;';:_j',::00 .;: •>:•:.27$,$3::' DARYL COLEMAN 3731 007774 02-10-2011 10:44:56 EUN 15.5 3.086 47.84 .0 .00 .00 .00 47.84 TOTAL CHG TO ID 3731 15.5 3.086 47.84 .0 .00 .00 .00 47.84 DARYL COLEMAN -: .... ...: ::...:. :;:::3883:.:.._::: ::: .... Q0609302^082011 15:48:02_'- '>•- • EUN .]:.:::.:::.:13:2':-.1-:3..09.3---. k0.83 :0' `;.'.'x:``:::,00`:.?=;:':'�.:9.0 :::.�.:00 .•_:: . ..'.40.63: DARYL COLEMAN •' . , ": 3883 ':': 006066::02-18-2011`.:9:19:37 : EUN 15_7 ••'.3.100 48,67 ..:::. :0. ,.00 ;00 .:`::08,. : i. "..48.67"- DARYL COLEMAN ' :' •i '' : ::' 3883::..-.....1- 1- 1003744 .02-24-2011 4:49727.'.' ;:;'::' EUN -..:.':..>13:7• '3.354'. 45.95• .: 0:-, •; 00` :.•• :',:1,00 ::.: :ii.:-., ::,00":.,:::.: ;:;,:45;95::. DARYL COLEMAN ^..:.:; -.f 3883:' :: '>_ .:,. 005576 03-02-2011 '• 8:58:32 `::^: UNL.. :::14:8 3.389 " 50-16' : :0."-:; •:.;'' '.0Q'•<j,..:.' : ;00 •:: . ij;:00 50.16 DARYL•COLEMAN 3883 062968 03-06-2011 14:22:07 UNL 14.6 3.522 51.42 .0 .00 .00 .00 51.42 TOTAL CHG TO ID 3885 72.0 3.292 237.03 .0 .00 .00 .00 237.03 DARYL COLEMAN 3962 005181 02-15-2011 13:34:10 EUN 15.4 2.884 44.42 .0 .00 .00 .00 44.42 TOTAL: CHG TO ID : 3962 ' ••: : . :.: . . . : .. : : .. :TOTAL ':;DRIVER DARYL. . COLEMAN. .•:-• :: : . :. •:::'. .,•• :. . 102.9 3.200::: $29.29.:'•;;•.; 0 i': '' '.. 00 00 00 29.29 DAVE BURCHARD 2695 113951 02-17-2011 7:14:05 UNL 18.6 3.212 59.74 .0 .00 .00 .00 59.74 DAVE BURCHARD 2695 003993 02-27-2011 17:22:30 EUN 18.3 3.463 63.37 .0 .00 .00 .00 63.37 DAVE BURCHARD 2695 003993 03-07-2011 21:10:13 EUN 18.2 3.490 63.51 .0 .00 .00 .00 63.51 TOTAL CHG TO ID 2695 62 OTAL.. DRIVER DAVE BUR ':` � ..:•:.:--. < .:: 186.62'.'" •o•: .oD•" :oo d00• 186.62 DAVE FARRIS:' •:: ;-."":11.1...' :: 3752' `:f' 0.013021.1..02709-.2011.• 6:21:50:-::•' :... .•09 EUN ; ;: '::13:9 : 3 1 .:-..; ::,42.96 . '' .. .0:.`:..'::: :::',pp.:>:>::::;::::;DD.::°;.] . >:<00':::i>:;;'. 42'.:96"i< DAVE FARRIS 3752 005514 02-12-2011 13:12:53 EUN 13.9 2.946 40.95 .0 .00 .00 .00 40.95 DAVE FARRIS - 3752 005514 02-19-2011 13:14:46 EUN 14.9 3.097 46.15 .0 .00 .00 .00 46.15 DAVE FARRIS 5752 005514 02-25-2011 11:32:57 EUN 14.7 3.248 47.75 .0 .00 .00 .00 47.75 DAVE FARRIS 3752 005387 03-05-2011 13:05:28 EUN 13.9 3.544 49.26 .0 .00 .00 .00 49.26 TOTAL.: CHG TO ID .:::.:;.;:'3752;::'. .:; •:...."...:"o ':• '<:: :::::71'.3' 3.184 227.07::::.•• . . :.:...... ':; :'':REQQRTe-.'OD 27642'., :;.PAGE"' ;',10•;<'., :, = 0 1 T P P ...7. 'SUPERFLEET REPORT ':;:'' .` ::TYPE; 14OH1HLY:. ''20117,03/0& • :':" DATE PREPARED; .43!.08/21 xHk ,R� Ali.EAi 22:542 .3 i:.:. •� COMPANY NAHE: S IEL'SEXTON NC.'s:: ..:.:...': ACCOUNT: 100 0194 009 1 INQUIRIES?: H UZRZES? PHONE: 1-800-428-4016 E-MAIL: SSACREAITCARDaSSALLC.CON FAX: 1-937-864-3091 FED.ID: 31-1551430 r HE! ':.?:: :;:,;:**#88'01**i01)60.FUEL ,rx8J000R*trxx*:e .:ex3rN*30•pIL ii1604*Il# :1SERCHANDISf ;SALES... . `.TOTAL: : . .DRIVER ':;: '( ,. .;,; : ..CHG TD;1;11-:. STORE'' ;: ;'r; :DATE;• :• TICKET .:L:.:;;;:::: PROD 8AIL04S. ::..6/GAL.; AMOUNT.QUARTS ^" AMOUNT: %.,.:AMOUNT.;';:.:::TAX:' ..,:: :AMOUNT• JEFF FAULKNER.::..:..•..:,:::::''' .:':.3615.`;.''.::< .;. ::;O,Q1326'D2<Z1r201AA3:,37:Q'S:: is 1 EUNP"' ;:;.15,Q .;''3.187.;. .: . 47.80 • .:' ;0>;:^::..:`:i :.80'"'`':::i::;:'5QO .°.,'.. :'.00';;: :'<: 47.•."80;. JEFF FAULKNER 3615 006095 02-18-2011 20:09:18 EUNP 14.9 3.356 50.00 .0 .00 .00 .00 50.00 JEFF FAULKNER 3615 005701 02-19-2011 16:20:25 UNL 20.6 3.143 64.75 .0 .00 .00 .00 64.75 JEFF FAULKNER 3615 006096 03-01-2011 15:20:36 EUNP 15.6 3.577 55.80 .0 .00 .00 .00 55.80 JEFF FAULKNER 3615 001326 03-07-2011 15:30:06 EUNP 11.3 3.705 41.87 .0 .00 .00 .00 41.87 TOTAL CHG TO ID:: ::3615• .::;.s::::::•;•'::'. is:;:;":' ;, :.::. :-:. -: 77.k 3.362. . . .'260 2 . 22 2 67.25:;: ` ;.'.Q.:,':.i 00 `;`.:?g H:::.:00,.:; JEFF FAULKNER: '.'.`:.'.`:.: `f':;:: ';:3873,'.: :'.;:,1`:: '.:;:142962 42-04-2011:.14;64:44 :>.':;' UNL ;: ': ; :, :;■ OQ.`:: :'>' 67.25;':. F LKNER : .,'. . :.387 i: . ::;:'•'. i. . 011132&:02-28-2011 : 7;$1:08 ::;; :;.:,:%%.;.EUN .>b:;i:22.3; 3.kb1• ..;?.:: 77_17'. ': -Il:i{: ..::" -,00 `'i • -.00 .t;:::, ...'`:�00' ;:'. ;:'::i�;7T:17y:' JEFF.„Ay ... 3 ....... . . TOTAL CHG TO ID 3873 45.1 3.202 144.42 .0 .00 .00 .00 144.42 TOTAL DRIVER JEFF FAULKNER 122.5 3.303 404.64 .0 .00 .00 .00 404.64 BERGHAN :';; . .:., :>�'::' :': 3'553':: r;.;C:'; '; . ..." •..•,. .;, ,., .0U ::; 00 „L'62.8 `:. JERRY .. :.::.. .. .: . aa5357..02.10-2017::' 9:36-55 ", ' EUM+�.:. ;20.6; "5:051 : 62:85 .;;x:, ...0::;::';:::.`':,04 : ; ;': :.".. ..., JERRY BERGMAN ::: :.': ;: : 3553"' :, '005351 02-17-2011. •7:24:23 EUN :22 2 3.204 :.71.13", 0 00 -.00 ''.'"':``:.00:•' .. '71,13 .' ;. 3553. ..';`: ;',. '005351 :02-24-2011. 8,09147 .:`. . 'EUN;.,.:.;23,7'''3.349: 79.26'.. .0;::::„": ,.,00 .<` "• ,b0 .44 "'";:: ::79;26 JERRY BERGMAN .."::'. . .. .. , • DERRY,BERGMAN :;:.•>:.':"::^:;';.:"':i 3553:. : :':.'..:1'. 005351.,03-03»20I1:1Q;20:61:'-': : :::;:, EUN .:''i;' ':22.3 : -3:533'. :: :78.78 . : . .0 'i':::::...:::iOQ; '.:;:':i :%00,; ,• ;.:;,.00''':,> '' 70:.78 .. TOTAL CHG TO ID 3553 88.8 3.288 292.02 .0 .00 .00 .00 292.02 TOTAL DRIVER JERRY BERGMAN 88.8 3.288 292.02 .0 .00 .00 .00 292.02 JOE SHANAHAN .,•:;: >;;: : .2695'.'... i .:.006093 D2'12-2017: lO:Ok:16 ..:'.`: Elite '::24,1 ';' '2.,999, _- 72:27; :;: .0';.;.;., i'r:'00: ;;. > .40. . .;::^:;•:OR :::::": 72:27'' 0 JOE'SHANAHAN` '`:• "; 2695 ; ';. . 114058 02-24-2011 0:27:03 UNL : 22.6 :.3;375 76.27 `. .0. '. :'.QQ• .j,: :�•.00. . 00 76.27' JOE SHANAHAN :.;,; : . :::;:.2695'::: . :,,: : 006093. 03-072011: .6:53:59:": '"`: :`. FUN ::.21.9 :i :5:522 77.13 .0' ::__`?.00'" ::,: :.;,.00:: i 00 , 77:13. TOTAL CHG TO ID 2695 92.3 3.310 /30_5.5544. .0 .00 .00 .00 305.54 •JOE SHANAHAN 3804 006120 02-18-2011, 11:38:04 EUN 21.2 3.201 (� b7 86 .0 .00 .00 .00 67.86 TOTAL CHG TO ID 3804 21.2 3.200 67.86 .0 .00 .00 .00 67.86 3 4 TOTAL DRIVER .10E SNANANAN .--,.; :' _• " . .:,:113.5: 289. '373' 0. ' :D' :00.' ' .00.:-:: ;00 . 373,40 :' _ :'. ..::„...?...14,2:::::.2,936, 53.43.`.:': .0':'>. `.: <:.00'. C ;00 : :::::::::00. .:.: :' .53:.43 .; JOHN_.ANDREWS:`';•:::;'a:: :'i:: .';;:;4999..': :.;:.>::' .:005507:.02'09„207.] 22.01.19 EUN :' .'.. . . .. .. JOHN ANDREWS 9999 006128 02-15-2011 7:36:33 EUN 18.4 3,035 55.85 .0 .00 .00 .00 55.85 JOHN ANDREWS 9999' 006120 02-21-2011 10:35:08 EUN 17.8 3.059 54.45 .0 .00 .00 .00 54.45 JOHN ANDREWS 9999 005507 02-26-2011 9:30:54 EUN 18.5 3.288 60.82 .0 .00 .00 .00 60.82 JOHN ANDREWS 9999 005507 03-05-2011 11:21:25 EUNP 18.8 3.749 70.48 .0 .00 .00 .00 70.48• HG T D 999 . . 91.7' '3;'217 ,' : :'"x .03<::'' ..:''0,;:, :;.;:. ;.00:;.,:<',i'?.' c';.00. >`' : r00;r'. :=;?..295:03 "':; TOTAL. .C. Q x 9 : . : .":. •. ... ..: 217'. :.•295.0 '. ..0''.:`::-::-:_:-- 00 A IVER 'JANN ANDREWS :.,: IOTA!. •AR ... ... ..::::.•.. :: ... •. „41.7:.. 3. 3 ,.00 ,.:.00:;':'.:.:' 295.,05 :. JOHN HOSTETTER 3613 065979 02-16-2011 4:34:27 UNL 18.7 2.888 54.00 .0 .00 .00 .00 54.00 JOHN HOSTETTER 3613 045401 02-23-2011 14:22:22 UNL 14.5 3.379 49.00 .0 .00 .00 .00 49.00 JOHN HOSTETTER 3613 065979 03-06-2011 8:46:13 UNL 18,9 3.545 67.00 .0 .00 .00 .00 67.00 TOTAL CHG TD ID 3613 52.1 3.262 170.00 .0 .00 .00 .00 170.00 :. !:.:::: ''.:`:: 5' ::':3837:': ;:: . .:.':. 005468 02-26-2011.13 c¢9:16 >:: ON ;. •" '''.18.,2_:'3.297: , 60.09• :.": 0:•: '. ''::'._00.1:::::' '''::.00 ::. `` :00 :60,:00:'': JOHN HDSTETTER. :; : 3 C � II >:s <? 2),:::.:.::::''.•:-:.PRDGRANc 'JD3611i:. .:":;� ''....:-:;•...:::: . ;:>::;;::•. :.::::: •;:. ::::";>.:.. ..:" ..... ::. .:.. .. . . .. :. • REPORT:''DD-27¢42:: PAGE': 'r ; '..;.:......,:::•••::...::,'::.?i?:D AT E P REPARED. .93/08,L2 1.T IME.FREPARED3• 22..59:2 7• :,:• ;'; .. ,SUPERELET REPORT :-! i:...,. ..: ::•' ' •: ':' TYPE's ;?IO.NTHLY: >:;:'iz011/03/08:.:.�.: : . `:>�: ::�::;.�.� COMPANY NANE':.SNIEL'SE2TON 01C.:..:1. . . . :.-" .•' ',• :' : :<:•: • ; . . . . ' . • ACCOUNT: 100 0194 009 INQUIRIES? PHONE: 1-800-428-4016 E-MAIL: SSACREDITCARDaSSALLC.COM FAX: 1-937-864-3091 FED.ID: 31-1551430 _ .. ::: :: :: .TIME!:';;:;,; .xxxxxxxxl:xx FUEL- x**x$xxxxicxxr *xxHxx•OIL• �x*#xxx'NERCNANDxSE :SAI-ES'::.:':.TQTAG:. DRIVER':.: ": ::.:.:<: 'CND'TO,ID', "'•. ::. :: .:.:- STORE'.'r' r:: DATA•.?'• :•TICKET ;;::.:-":. -.••: PROD' GALL DNS`:. S/GAL '. .AMOUNT QUARTS ,, .::.AMOUNT ::''•••AMOUNT .': ' TAX. -:::::.'''?..'.:.AMOUNT: ' ..> : ;., • ... .:... :TOTAL C • TO... .•:::•390¢. �. • ..... .:. <-::. • .: : . •: - :.:, . . s - _, • ':13:0.':::3:088 ;. .40.15 •' .0:.i>':;.:': c:,Opi.;:i�:>l`x:;:00 ;:00.::..?:, : 0:15' TOMMY HUTSELL 3967 001316 02-12-2011 17:16:20 EUN 12.7 3.090 39.24 .0 .00 .00 .00 39.24 TOTAL CHG TO ID 3967 12.7 3.089 39.24 .0 .00 .00 .00 39.24 OH ::HUTSEI.l,.::.�'::�'••••:.:.:i':.'-'...,,; >c.:< '3982':: :':i:.,.!•..,.,..:;;;;:•;:.001316'02^2k:-2011 :6:31:"58 ;....;:':::"EUN" ": :"<;:17..2:.;:;5;351. : : . 57.63'::... .4:>�;. .::: •:.0o :':::., :;.,nD :;:•:: '-:00•:. . .,: .57.6 .. TOMMY HUTSELL 3982.:::'.,` . .:;. .::005387 03-02 2411 14.:.$1.*:28-.".•`-:, .'-EUN -22:1::: 3;,273'' ': ' '72,34"`'': :0'• ;' :}00 '':, .00 • `' `. 00 72,'34. • TOTAL CHG-TO ID. : ..: ::•3982,:.:.;.::;`:, ;:.. . -..• :::39,3..:: 3.307,• . 129.97- 0",•.'•.::•:.:•...00_,..:,'.;.::>.00 :..:; ;,::•:.:".,00:: ':.. •129:97,.: . .:: •ss.:. •.. .. :,...:,:;: . TOTAL DRIVER TOMMY HUTSELL • 87.4 " 3.203 279.97 .0 .00 , .00 .00 279.97 TONY EISENHUT 2695 - 113951 02-08-2011 8:1I:56 UNL 21.6 3.210 69.34 .D .00 .00 .00 69.34 TONY EISENHUT 2695 005521 02-09-2011 17:43:32 EUN 23.7 3.085 73.11 .0 ' .00 .00 .00 73.11 TONY ,EISENHU. '-:..-:::-.'.:•'...*: 2695:;,;:, <. ..::>:006027:92-17:-20/1. 14:57:21''? :-• ' EUN' ?<:23.9.. :,3.166 75.67' - :0 '.;::.-:• ,,0U- :>::<:-: :,'::00, 00.:'`';,:',_:75:67.:': TONY" EISENHUT :-%2695....:...'-•:. ...''." "<' "006027.02721:-20.11 . T:32:,49...:.,..::-..'.-• ..' :EUN 26:3 ,<`3.069• `...:, . 80,71' '•'' 0 '.;:'.:: ";..00:-:.::::::: :;.00 ":._ :.00' ::''::::;=`".80.71' • TONY EISENHUT 2695." :`•' .'113951'.0223-2011.16:46:13 UNL• -.': 23.5 :', 3,370" 79.19' ' ,4 00 :00 ',00 '-:79,19• :7:23 47 i, : _..: EUN: :::`25.2 3 85.68•'•_ ' •.0'.::;. :;: ..`,00.•,: . .:,.. :.•TONY EISENHUT t,:i: ..":.:...i, ° ':; 2¢95i, i:i_: ':'006093 02-28-2012 ... . ...• :;:;. ,00" •:: ... i`,00"-.:-•:-....;':::,::.:::;85,64:'..• TONY EISENHUT 2695 006093 03-04-2011 7:36:56 EUN 26.0 3.556 92:4 , .0 .00 .00 .00 92.45 . TOTAL ChG TO ID 2695 170.2 3.267 556,15 .0 .00 .00 .00 556.15 TONY EISENHUT 3804 006027 03-01-2011 16:23:55 EUN 21.3 3.418 72.80 .0 .00 .00 .00 72.80 TOTAL. GNC TO.,3R, : ; . .360.4 ":.:' 72.80 I ":`::.:'. "00. : :. :. TOTAL DRIVER`TONY"ESEN UT'." 3.284 628.95 Q':: . : ,00_':..;' : Op ,. ° 000 0. :t. ':-':,• 62782..845 0 ;. . • , : . a• TONY JULIAN 3242 006066 02-24-2011 21:44:52 EUNP 17.6 3.523 62.00 .0 .00 .00 .00 62.00 TOTAL CHG TO ID 3242 17.6 3.522 62.00 .0 .00 .00 .00 62.00 TOTAL DRIVER TONY JULIAN 17.6 3.522 62.00 .0 .00 _00 .00 62.00 TRAVIS HILLER„ .:':':'::_..'..::' 3782 ',';::,:i:,::,' 007774'_02-09-2011 12•:50:39'->•,:.-::•:..; :EUN 19.0 3.105 59.00:- ,0: :;-.`:'-"':..00-.:.::Y;'":::00 . :'.00.';;:;:1_• .59,00:'::: TRAVIS HILLER.:._:,; . .,;.:3782. '::.'•:*:.007155''02-10-2011: 11;27:48 ':'. 'DISL •.69,5 1:'3.597 250,00- ',0 •.:.00, ,04 ",00.;,. '•' `• 250,00;•`,•TRAVIS,MILLER ::,. i;..i. ';'::37821:;>.',....;',..::. ,:::.`'.`:007155„02-10-2011"11:34:57" : '$::- :.DISL"':: <:27,9':'„3,599.- • ,,•`i::•100.41 , `O.': >::.•>;i:::;00.� . is;::.,00.';> :-.is:00.:•,:::.::-* • 100:41:; • TRAVIS MILLER 3782 007155 02-15-2011 16:59:20 DISL 70.4 3.551 250.00 0 .00 .00 .00 250.00 TRAVIS MILLER 3782 007155 02-15-2011 17:00:53 EUN 7.0 3.204 22.43 0 .00 .00 .00 22.43 TRAVIS MILLER - ' 3782 007155 02-15-2011 17:09:15 DISL 35.1 3.550 124.62 0 .00 ' .00 .00 124.62 TRAVIS MILLER 3782 007155 02-21-2011 9:36:09 DISL 70.4 3.551 250.00 0 .00 .00 .00 250.00 • TRAVIS MILLER "':'' .; :; "3782.:, :;007155:02^.21x201'1° 9:47:47• :..':_;:'', •DISL'• '30.2 3:544: 107.10'"•::•: . .4. ::'•::;:":.:::�00 ?.>':::.. -..00. ;•-:<".`00-.: ::::.:107:10'. '• .. •TRAVIS MILLER:""i. ',:. ..` .i_,` ,: 3782..,:;;..;.; .;_ .;A03352,03-01-2011 B:36:09'' : :•. :y DISL'':,;; �'bS.QY.';3,799 ., 250.00.. 0 ': :=i,;;;',00':-;,.,;:`; :::00 .,:.,-.;•, ,DO';_:' .250:00-':, TRAVIS HILLER "-•. ;:,: 3782: ; :-:;•.. '::.•..:003352; 03-01-2011.x:.9:50;58 DISL "35,3,.,',3,801 .134.19 ..4:-...*:'..' 00 • ;.00 •: :',00 ••.•.. '. 13419':.: TRAVIS MILLER -::'•-::.. :::i';.`.•. :3782=: '•:.•: :;-:007155:03=06-2011"10:03;07':.::.:::;:. 'DISL :..,•63.1"'"-3:962;,,': -: 250,00"::" -",0.::':.i;;; 00,•:•;.::,,:•.:; :00''::;' :.;;': ;00;::.. ;,:::250,00:`. TRAVIS MILLER 3782 . 007155 03-07-2011 9:41:14 DISL 63.1 3.962 250.00 • .0 .00 .00 .00 250.00 TOTAL CHG TO ID 3782 556.8 3.677 2047.75 .0 .00 .00 .00 2047.75 • TOTAL DRIVER TRAVIS MILLER 556.8 3.677 2047.75 .0 .00 .00 .00 2047.75 • • ..-••••• STAAB SHEET METAL, INC --• 2720 S.TIBBS AVE. . VO1C E INDIANAPOLIS, IN 46241 • \N '1) \\ Invoice Number:%\\ 11-2p Invoice Date: Feb , 2011 Page: 1 Voice: 317-241-2553 \-. Fax: 317-241-5109 •\\ .; Bill To: I Ship to: • Shiel Sexton Company, Inc. Shiel Sexton Company, Inc. • 902 N. Capitol Ave. • 902 N. Capitol Ave. Attn:Accounting Attn:Accounting Indianapolis, IN 46204 • • , Indianapolis,IN 46204 . .... .. • Customer ID Customer PO Payment Terms • SHISEX 2695 Carmel PAC Net 30 Days Sales Rep ID Shipping Method • •Ship Date . Due Date None 3120/11 . _ . .._. . . . . Quantity I • Item Description • Unit Price 1 Amount• •1 • 1.00! ..090 Alum 17-3/4 x 5" cover plate as per i 20.00: 20.00 drawing for future exit light • • • • • • • • • • • • • , • • • • • • • • • • • • • . Subtotal _20:00; • Sales Tax . Total Invoice Amount 4- 21.40 Check./Credit Memo No: . Payment/Credit Applied TOTAL • 21.40 Your balance as of Feb 18, 2011 is 635.32. This balance does not reflect payments or charges processed after that date. Page 5 of 17 gage 8 of 17 FEBRUARY 15,2011 FEBRUARY 15,2011 - • Account Number 9463 Account Number:9463 Invoice Number:04034419 Invoice Number:04034419 .-.4 . .......„ . _,...------ ^:12,U� :? Conference TraneeorlChameg ll s+e Service Location:66604 Rate Period Total Celle Total MINBSEC Amount Name;SNIELSEXTON `ry r Conferences 178 6,401:24 $192042 �,w Addrosa;1745 N HARDING ST.INDIANAPO�1S.IN:'4�2a2 / TOTAL ja 6.401:24 $192,042 a TyDeofServlce f. __.,,,^r''�PON Charge From&To -Quarttltk., noun v ONE PORT Intrastate100Mbps (02/15/11-03/11/1-4-------- 1 d 1220.80 F; J.CONFERENCE SOLUTION PRODUCT-DETAIL 4 Enterprise SNLAN tetra 30Mbps '07415 1.-93114111 1 i $41120 iw telecom is Your Carder for Conference Calllnq TOTAL Service Location:66604 00 Rate Period Aonlied�A=All Day,D=Day,E=Evening,N=NI rI,0=011 Peak,M=Muiii Period t - Cent Rote Peso-P=PalticipanL M=Moderator,L=Listener,O=OutcaRed ParOdpan I/Moderator.K=Con1 Operabr l •Service Location;93972 ' )(90 5 i Gall Tvoe-1=0tred Diai;.'=Dlscounl Plan,B=Extended Area Service,D=Direcicry Aseietunce,E=Diredory Assl ice Call Complete,F-On Net, Name:SHIEL SEXTON 1=lntematkrnal,L=Long Distance Direct Dialed,M=Mcblie,N=National,0=OperalorAssistance,P=Payplmne0 noted(Includes Surcharge), -,,r,r, • '.':V .• ,r 0-Outbound,T=Toll free,X=Charges,Z=Credits Trim of Service E'ON Charge From&To QIt( moun Internet Transport 10 Mbps 02/15/11-03/14/11 1 $250.00 1 Service Location;143279 Int?met Amass 6 Mbps 02/15111.03/14111 1 47:45.00 Name;SHIEL SEXTON TOTALServiceI,ocetlon:93972 "---°105.00 Address; 02CAPTA4QlDIANAPOCIS.IN,46204 ;1.445-OQ'tl'� Dale:January 13, s Dale:January 13,2011 Service location:88485 .{ Conference Gall'Charnel / Name:SRELSEXTON Address;425 WHST.INDIANAPOLIS.IN,4622$ Raf•Num4er Time Con11D 8txla AttendeelD Role GaOTYpe AfIH&5EG Amount ° 1, ^'` rti 1 1103 AM 26315 Adh 20120 M T 81:06 $7-299 Type of Sere ce JON 01_411011111101111 ) Quantity 2 11:14 AM 26315 Adh 1937324 P T 70:24 58.338 IMemetTransport T1 02115/11-03/14/11 [ 4~°"'`-~ $32.80 Total 151:30 112.635 Internet Access 6Mbps 02/15/11-03/14/11 k ,•+,--1 $64$00 1 .,. �A: Q"`« T TALC erenceCali Cherees 13.6$@ TOTAL Servko Location:98486 ;968,84 � � /1 ) Conference TransportChore's ,Service Location:141742 ,/75Z'.,•.�;•vm_-_ Net Number Ems C_QOfl71 abile A1I9n gale Cell Tyne MINBSEC &Min( Name:SHIEL SEXTON-- 3 11:03 AM 26315 • Adh 2012 T 81:06 52.433 Address:9330ZIONSVILLE RD,INDIANAPOLIS. 4626@ 4 11:14 AM 26315 Adh 193 324 P T 70 24 $2.112 Tvaa of Service 1 .'';r r /r Total 151:30 $4.545 PON Charge From&To ,.-Qllerit I ~ 02144401 InternetTraneport l' Mbps '02/15/11.03114111 >•�'° 1 $0.00 Ta Canto a e Trans,:r .r:: 4,54$ Internet Access 40 Mbpe e.#02115/11-03/14111" 1 >;'"t $0.00 s p t ,TOTAL Service Location:148742 ;,e $0.00 } L At for Data:J.. r.r dr 1 18,184 ' pate;January 17,2011 \,-,TOTAL Charges Without Tax For Section E �o- $5,900.84 Taxes.Fees,Surcharges�.„ Conference Ca argea IN State Utility Receipts Reimbursement Surcharge` $ 10 Ref•Number Time Conf ID MQ Attendees ole I: MIMISEC Amount Stale Sales lax 9.72 • t• Stale Universal S e r v i c e Fund(USF)Surcharge $5.0&?� 5 1:30 PM 20307 Adh 20112 M T 1:00 $0.090 TOTAL TexFor>3ACtMn ¢112421 6 1:31 PM 28307 Adh 1&12108 P T 0:38 $0.054 7 5:10 PM 28307 Adh 20112 M T 006 $0.009 TOTAL CHARGES FOR SECT N g $6,013,28""'' r` 8 715 PM 28307 Adh 20112 M T 74:48 66.732 9 726 PM 2630 Adh 1943089 P 1 73:42 $6.833 10 7:20 PM 263 Adh 1943090 P T 12 $6.408 * 11 7:30 PM 2 7 Adh 1943092 P 7 69: $6.264 J.CONFERENCE SOLUTION PRODUCT-SUMMARY ' 12 7:31 PM 307 Adh 1943093 P T 57:40,%'`,,,,_ $5.202 s•1 13 7:31 PM 8307 Adh 1043094 P T 88:48 $6.192 ±u '' he telecom Is Your Carder for Confewnce Calling 14 8:30 PM 26307 Adh 1943100 P T 10:30 -40.945 Service Location;140279 Name:SHIELSEXTOh - Total 428:06 $38.529 Address;902 CAPITAL.INDIANAPOLIS,IN.46204 ‘!-- TOTAL Conference Call Chartres 38.52$ Customer-1D:1009 $ Conference Coll elYA ;a To'ICail9 Totalldlf{$,SE�,,.-<"^' " LL Amount 1-r�ki • Conferences I 178 6,401:24' I $578.126^-`"' TOTAL 119 ,,.- ""§.401,24 I T€`26 . Iax 9483)11102/15/1121/1856441 Page 5 of 19 Page 6 of 19 MARCH 15,2011 MARCH 15,2011 Account Number:9463 Account Number:9463 Invoice Number:04088381 Invoice Number:04088381 11 1 H.LOCAL CALLS-DETAIL Service Locatlanm666p4 —_' ', ;h Name:$(1EC SE)(TON - 1 f Rate Period Applied-A./0 Day,D=Day,E=Evening,N-Night,0=0ti Peak M=MI4II Period,P=Peak AddceeSt;1745N HARPING 51.INDIANAPOLIS,1N,40292 „rte""° s` ,-,°"" s Call Tvices-1=Drecl Dial,2=Person to Person,3=Third Number Bill,4=Co0ect,'=Bundiad Minutes,B=Extended Area Service,C.Calltng Card, Type of Service PPPP .....- °`" Gharge From&Tq guentity Amount D�IreetoryAssistance,E=Directory Assistance Call Complete,F=On Net,G=local,W.-Mobile,N=National,0=operator Assistance,P=Payphone ONE PORT Intrastate 100Mbps ¢.•� 03115/11-04/14/1 t ; ,",,,..--'''s-T--°"''''t $220.80 Originated(Includes Surcharge),X=Chergns,Z=Credits EnterpriseSNLANInba30Mbps ,..,"' 03/15/11-04114111 ` .-"'' 1 $411.20 =_ .,Y —Iglu sgTAL Sarvke Location:66604 0 Service Location;143219 , q�q Name:SHIEL SEXTON -,, Service Location:93972 / 4�' Address:902 CAPITAL,INDIANAPOLIS,84.48204 Name:SHIEL SEXTON ZC� Number.131Tia23.840Q Address;777 3RD AVE SW,CARMEL.IN.40032 AirectoITAeIistance_Cettg• Type of Service p0)i Charge From&To quantity Amount �' Pals � it a Number Carted _all Tvoe Rate MI,&S a /HI Numbet Period Internet Acc s s 6 10 Mbps 03115111.04/14/11 1 250.00 1 02/1412011 '. :49 PM DIR ASST IN 317-411-0000 D D 1:01 $.000 tnternelAccess6Mbps 03/15111.04/14/11 1 ,--` 79 :11 i? TOTAL Service Location:93972 $1.045.01) Total Ill Lug \ TOTAL Directory Assistance Cats $ervtce Location;89483 .,, , . ' TOTAL far Number:13171423.5000 Name:SHIELS€XTON �:.-•"' �' Z-a0� TOTAL ServkeLocation.14327: Address;475W SOUTH ST;lNDiANAPOLIS Jy.46225 TOTAL 4harstea Without Tax for Sect�aii H Type of Service- pQN I charge Fiona ic, � UuantKv Amount Internet Ac es s 8 M ,,.03/1E01.04114111 4 ,.,,-3341:eD. i- J.CONFERENCE SOLUTION PRODUCT-, MMARY Internet 8 Mbps 03115111.04114111 1 '` $647.00 TOTAL Service Location:94185 . ``� 3968.8D�:, lwtelecomLS Your Carrier for Conference Cetltnq / 'sue •Beivlce1°40011043279 . Marne;SHiEL SEXTON 1 SetYlcalocatlgn:148142 Address:902 CAPITAL INDIANAPt31JS,IN.46204 Name:SH(EL SEXTON x. ..•...._. Customer 1D;1009 Address;99303.10NSVILLE RD.INDIANAki IS,IN,48260 Canferenta.Call Chergeq rte • 1 Rate Period o J. .I. . 1,..S C Amount Type of Ser Jc9 :''' 1 Charge Frgin&To gt�tW6c Amount Internet Transport 100 Mbps 03/15/11.64/14/11 1 50.00 33�4 Conferences 03 .13:12 9884288 InternetACess.40`Mbps 03/15/11104114/11 1 � ,M. $0.00 1111 TOTAL A0 ;IL.• 3884280 T, TAL Service Location;148742----"` , Conference Trnnpport Charges TOTAL Charges Without Tax For Sodas-TS /15.900.60 Rate Pesie4 Total Cells Total MIN&SEq Amoun} 'w,,,,TaxesrFbes.Surcheroep Conferences 203 7,603:12 9228.098 IN Slate Utility Receipts fieirr>bursementSurcharge / $17.70 ,`a TOTAL 2 7,603;13 1228,994 State Sales Tax Y,, $89.7 State Universal Service Fund(USF)Sarcharge R --!:. TOTAL Tax For Section E $112.48 JQTAL CHARGES FOR SECTION 18.013.28 if* \ • H.LOCAL CALLS-SUMMARY---•--- j 1:. Service Location 6 4l Service La tier:143270 Name,-srtiEL SEXTON I Addrrae.902 CAPITAL,INDIANAPOLIS,IN,4 i Directory Assistance Callq Raleperiod Total Cass Total MIN&SEC� .I Amount s� Day i 1:01 oU� r TOTAL ALL SERVICE 1 1;2 1.004 L. LOCATIONS t9463I1110311511118/1800114I • - E 437 N. Illinois St. MEE VOICE Indianapolis,IN 46204 monGFZAPHIXu p'317.6337.3377 Page Number i Ge ebra reprographix.com kiK � years Date 2/28/2011 Invoice# 110719 l3 SHIEL1 S GEOFF PRATT ACCTS PAY-CONDA WALKER H U J� SHIEL-SEXTON CO.INC. I �� 902 NORTH CAPITOL AVENUE T INDIANAPOLIS,IN 46204 0 o Q �' r1,0\ \) pR4 `1 PLEASE REMIT TO: Repro Graphix, 437 N. Illinois St. Indianapolis, IN 46204 TOTAL DUE:'. ✓ s2,86 .Code Due Date Invoice Date Order No Order Date Shlp Date;. 3/30/2011 2/28/2011 116325 2/7/2011 Terms Customer P`0 Number rV30 2695 CARMEL PAC Item/Description ,Tx C1' Unit Qty OrderedOty Shipped Price Amount BLACKUNES 18X24 1 SF 132.0000 132.0000 .0700 9.24 DIGITAL BLACKUNE BOND PRINTS 11 ORIGS FOR 4 COPIES EACH ROLL LAMINATE 18X24 1 SF 33.0000 33.0000 1,5000 49.50 5 MIL LAMINATE 11 18X24 LAM Taxable Non Taxable Freight Sales;Tax Mtsc't ,,r Total z 58.74 0.00 0.00 4.12 0.00 62.86 TOTAL DUE 62.86 Invoice Disbursement Schedule Contract: 2695-CARMEL-PAC-CONSTRUCTION Invoice: 2695-46 02/24/11 Item:10-CM Staff Labor 6 salary weeks 01/07/11 thru 02/17/11 GROUP MANAGER-1 man-salary 87.00 Hrs @ $110.00 PROJECT COORDINATOR-COORDINATOR-1 man-salary 172.00 Hrs @ $65.00 11,180.00 PROJECT ENGINEER-3 men-salary 676.00 Hrs @ $80.00 54,080.00 PROJECT MANAGER-2 men-salary 392.00 Hrs @ $110.00 43,120.00 SR PROJECT MANAGER-2 men-salary 341.00 Hrs @ $110.00 37,510.00 SUPERINTENDENT-2 men-salary 376.00 Hrs @ $105.00 39,480.00 Total Hours 2,044.00 TOTAL Labor 194,940.00 Material TOTAL Material - Subcontract TOTAL Subcontract - Item:10-CM Staff 194,940.00 Item:20-CM General Conditions Material AT&T 12411-2695 112.45 DOCUNET ONLINE INC. 315 250.00 GRAINGER 94488420357 197.78 Jan11 PLPD Insurance 397.26 QW EST 1150528910 2.89 SPEEDWAY SUPERAMERICA LLC 20811 1,114.96 STAAB SHEET METAL INC. 11-232 23.01 SSC IT 211-2695 1,292.98 TOTAL Material 3,391.33 Item:20-CM General Conditions 3,391.33 Invoice Disbursement Schedule Contract: 2695-CARMEL-PAC-CONSTRUCTION Invoice: 2695-46 02/24/11 Item:30-CM Reimbursables Material BLACK TIE COURIER, LTD. 13111 66.00 TOTAL Material 66.00 Item:30-CM Reimbursables 66.00 Summary 10-CM Staff 194,940.00 20-CM General Conditions 3,391.33 30-CM Reimbursables 66.00 CURRENT DUE: ,4987-347=33-- 32a 52 / gj 1 7.3-A 52 S1eELSI TON Page 1 of 2 ACCrs PAYABLE J0817f95 Account Number 311575.84643168 so?N CAPITOL AVE Billing Date Jan 26,2011 INOIANAPOUS,IN 487O1•1CO5 ;•• � :•'I �� 1 Web Site Btt.COr11 1 1 ' ` , Invoice Number 317575846401 tv . , 3iy Statement Dec 26-Jan 25,2011 • )BiliAAt Glance 4 a • .4 Detafltot}�,aymonts grid Adfustmen Previous Bill 112.45 Item No. Date Description ___•__ ___,.. Adjuspnentl___'aymenle Payment .00 I 1.28 Late Payment Charges 12.00 Totals 12.00 .00 Adjustments 12.00 Past Duo•Please Pay Immediately 124.45 Thlan r_ sann4 Servvicces -41 T:v �s4 t • Current Charges 113,63 Pr Promotfone and Dlscourrts Total Amount Due $238.0$ Item No. Descriptop_.__ 1 Discount for Term Volume Discount Plan for Current Charges Due in Full by Feb 14,2011 Dill Period Jan 25,2011 1.62CR 1411111111 Jan 25 thru fe6 24.___________. Monthly Charges 37.52 ` illingSummary�r Adri'!lkat J}d ranges to Service Billing Questions?Visit att,com/billing This section of your bill reflects charges aid credits resulting from account activity. Plans and Services 43.64 Item Monthly Amount 1.800.480.8088 No, Doscri 1{_5on _ _—_Duantity jl91a _Bj11od-__ Repair Service: Dale:Jan 25,2011 1.800-727-2273 Order Number 89046369885 Elfeetive Jan I,2011,your AT&T Internet Services 69.99 Dill reflects an increase of 1-877-722.3755 S.14 in your Monthly Service charges.Charges are Total of Current Charges 113,63 prorated from Jen I,2011 thru Jan 24,2011 1.Monthly Setvice .11 Effective Jan 3,2011,your Dill reflects en Increase of 5.50 in your Monthly Service charges.Charges are prorated from Jan 3,2011 thru Jan 24,2011 7286,1,20.8051 1 AV 0.335 es II111111111j lnihjlrn111111111111n111111111111IIlIIIujlitr1nti SHIEL SEXTON ACCTS PAYABLE JOB#2695 902 N CAPITOL AVE - INDIANAPOLIS IN 46204.1005 Docunet Online,Inc. Invoice 10019 Windward Pass Fishers, Indiana 46037 317-435-4681 BIll To: Shiel Sexton Company , r attn: Linda - 902 N. Capitol Ave Indianapolis, Indiana 46204 Date Invoice No. P.O.Number Terms Due Date Project 02/08/11 315 Net 30 03/10/11 Item Description Amount M Service Agreement Monthly Docunet Service Fee-Carmel Performing Arts Center-Feb 250.00 • Thank You Total $250.00 • , PAGE 1 OF 1 alGINAL�INIVOIUC � � � a . e GRAINGER ACCOUNT NUMBER 804483840 11I8il ' /�- o i INVOICE NUMBER 9448420357 9210 CORPORATION DR. / �� + •INVOICE DATE 01/27/2011 INDIANAPOLIS,IN 46256-1017 t& 'i DU DATE 02/26/2011 www.grainger.com AIM UNT DUE 197.78 SHIP TO �' SHIEL SEXTON CO INC i11 PO NU 1BER: 2695 JIM C 902 N CAPITOL AVE ,. CALLER: JIM BENNETT INDIANAPOLIS,IN 46204-1005 1 ORDER/DELIVERY.:E 6153602118000 '•. INCO TERMS: FOB ORIGIN DILL TO MDG2010 00000653 1 AT 0357 Inr1I1r1I.iIr1iI1I'VIII'r"I11I'Irt'1fIIII1II'nIl1I,I1,1,1111, . SHIEL SEXTON CO INC 902 N CAPITOL AVE mmm INDIANAPOLIS,IN 46204-1005 000653 THANK YOU! FEITiUNAIER 36-1150283 = >r FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317.842.2497 p ' �!ITEMili . w DESCRIPTION - ,;.r , ..frOUAUTIT' •Y.- BACK, UtIITPRICE%`v, `TOTALS ** UNE'NJ a_; _ `��„,� :: ?,. _ '..._,.._ $,,_.�-_:,...V.i'..ORUEREO_ _--'y ._ ,".i,..'_�.._4.! 4GE41 METER,HUh1IDITY/TEMP 1 184.84 184.84 MANUFACTURER d RH4OS • WIABER CF PKGS:0 WE GHT:1.76 NVOICE SUB TOTAL 104.84 DATE SHIPPED:01272011 TAX 12.94 These items are sold for domestic coresumplion in the United Slates.II exported.purchaser assumes full responsibility forcorm:tanco with US export controls. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. I AMOUNT DUE 197.78 A PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT, REMIT TO: BILL TO: GRAINGER SHIEL SEXTON CO INC DEPT. 804483840 902 N CAPITOL AVE PALATINE, IL 60038-0001 1.174I INDIANAPOLIS,IN 46204-1005 804483840944842035710000197781000129410000000100000011022635 X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE 804483840 01/27/2011 9448420357 197.78 FOR COMMENTS OR CHANGE OF ADDRESS,ENTER INFORMATION ON REVERSE SIDE. — INVOICE Insurance Coverages Shiel Sexton Company Inc 902 North Capitol Avenue Date: 2/18/2011 Indianapolis, IN 46204 (317)423-6000 #41_ (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 $ 9,657,485.00 $ 0.00290 $ 28,006.71 Already Billed $ 9,520,500.00 $ 0.00290 $ 27,609.45 Total Due $ 397.28 Builders risk insurance Is not Included In This total. If you have any questions concerning this invoice,call:Kathy Jones(317)423.6155 • Qwes 1 Invoicry,t,2011 SHIEL Spire of Soria* Invoice 1150549810 Account 81952150 raga 4 a! 184 Your Account Balance (continued) Currant Hot Charges (continued) JOB iI WAREHOUSE 120170604 Owest Total Advantage 42.09 JOB#WAREHOUSE 120170665 Qw otal Advent ge t- -� Current gross charges 2.45 Government Foes 8 • axes 0.05 Slate en• • I Taxes 0.05 Other , &Monthly Charge 0 Federrd Universal Service Fund _' 1) 1.1111•11141w- 42.89 0.3 Fed Telecom Relay Service $41402 132109517 Owest Total Advantage '4011 Current gross charges 4.90 Government Fats and Taxes 0.10 Stain and Local Ta • 0.10 Other Fees&Mon • Charges 0.79 Fade . • tversal Service Fund 0.78 Telecom Relay Service _- 0.03 45.79 JOG$j 2815 134589657 Qwest Total Adva +go- Current gross charges _ 2.45 Government Feet a 'xes 0.05 Stale•• • at Taxes 0.05 _ Oth•' ••s&Monthly Chargeo 0.3• Federal Universal Service Fund 0.39 • -Fad Telecom Relay Service __ • 0.' 12.89 SE REGION 140756899 a..•. ntage (j i'1 l,;;;C: Cun0n1 gross c 2,45 Go ,5 State and Local Taxes Other Fees&Monthly Clm 0.39 Federal Universal Se •• • d 0.39 Fed Telecom Relay Service 0.01 12.09 JOB$$2995 CARMEL MC 140757439 Owes!Total Advantage Currant grass charges 2.45 Government Fans and Taxes 0.0S State end Local Taxes 0.05 Other Feet&Monthly Charges 0_39 Federal Universal Service Fund 0.39 Fed Telecom Relay Service 0.01 42.89 . Speedway SuperAmerica LLC -Y:�—� \ )KNHhon You prov o a chock as Payment, you authorial] us either 'Co use the informatlan Iron your check to nake a one-tine ele¢tronic fund transfer fron your account or to y process tho payment as a check transaotion.ams `ti z_-c'" (AM --ACCOUNT NUMBER .,OUE DATE -•. AMOUNT OUE.---, ALIOUM PAID `Sp�eedwgy)� _• .u:.._,:•:J. :[nolv:a w'aO chuY,/cartnr,fdanu' � .4'7, _4;_ ;_.. -100 .0194:009 _,.03-05-11.,::^ ,$35265.41' 1000194009 MAIL PAYMENT TO: For questions or Occount P.O. BOX 740587 htormahon: CINCINNATI, OH 45274-0587 WRITE TO: Speedway SuporAmerlca LLC ATTN Credit Customer Service P.O.Box 1590 SHIEL SEXTON INC Springfield,OH45501 902 N CAPITOL AVE STREETADORESS CALL: 1.300428.4016 INDIANAPOLIS IN 46204-1005 CITY STATE ZIP - E.m (9acreditcard1 JIIIIIIIIrlrrlrlIirl nln 11IgIIIIr nt1 n:11111IIr11r1I1It1Ir1I E•mall:asxrodltcard @ssallc,cam AREA CODE f PHONE HUNGER TAX ID: 31.1551430 Complete above ONLY d address has changed. For overnight payments: Speedway SuporAmorica LLC CreditSorvloos 910001940096003526541 S00 Speedway Orivo I Enon,OH 45323 I_ — — Payonllno @www.speedway.com — Pay by phone:1•808-731.1345 PLEASE,Incluao your account number on50checkslcorrespondences. TRANS REFERENCE TIME• CARD • • : DESCRIPTION OF TRANSACTION AMOUNT '• DATE NUMBER... NUMBER 01-26 11026 52 016490 15:00:53 0208 STR 6066 8895 E 116TH ST FISHERS IN 541.76 02-05 11037 50 236508 18:52:35 0208 HPC 115873 5828 S SCATTERFIELD RO ANDERSON IN $42.62 TOTAL FOR CRC TO ID 3794 9124.29 01-11 1.012 53 000778 08:38:55 0208 HPC 001040 12512 E 116TH STREET FISHERS IN $45.07 TOTAL FOR CHG TO ID 3828 045.07 01-30 1030 52 004420 16:40:50 0208 STR 3993 6741 0 82)10 ST INDIANAPOLIS IN 038.35 TOTAL FOR CHO TO ID 3853 038.35 TOTAL FOR DRIVER DAN SMITH $250.33 01-10 1010 52 034868 '7136:00 0138 PIL 006093 2640 NORTH 600 HEST GREENFIELD IN $24.13 01-15 1016 53 083259 '2:26:52 0138 HPC 062968 990 S STATE STREET GREENFIELD IN $46.18 01-20 1021 53 016707 109156106 0138 HPC 007674 5964 N PENDLETON PIKE HCCORDSVILLE IN $41.32 01-25 1025 52 031631 07:41:33 0138 PIL 006093 2640 NORTH 600 HEST GREENFIELD IN $46.60 01-31 1031 52 040911 16:17:29 0138 PIL 006093 2640 NORTH 600 HEST GREENFIELD IN $47.67 TOTAL FOR C110 TO ID 3731 0205.90 01-29 1029 52 017199 17:31:07 0138 PIL 006093 2640 NORTH 600 WEST GREENFIELD IN $50.80 TOTAL FOR C11G TO ID 3883 $50.80 TOTAL FOR DRIVER DARYL COLEMAN 0256.70 01-12 1013 53 247547 '7:12:06 0123 MPC 113951 1708E 116T)I ST CARREL IN $57.00 01-20 1020 52 017191 122:16:52 0123 STR 6066 8895 E 116TH ST FISHERS IN 056.35 01-28 1029 53 308026 5:05:23 0123 HPC 113951 1708 E 116TH ST CARMEL IN $57,64 02-04 1035 52 016138 1:44:08 0123 STR 6066 8895 E 116TH ST FISHERS IN $50,58 . TOTAL FOR CHO TO ID • 2695 • 9221.57 TOTAL FOR DRIVER DAVE BURCHARD 9221,57 "' • ACCOUNTNUMBEA STATEMENT `'- PREVIOUS' :':PAYMENTS/.. . CHARGES/..' FINANCE _f.:.,:.'. • .`•.'':•. NEVI'',." :: . — -. CLOSING DATE'::i":BALANCE- :•�.:;.:::CREDITS°_,:., .::> ::•ADJ• •: — CHARGE • .--t1 ,c.�::�;•;:.,-::BALANCE•'.'::. , ., ;:V:1., '.'VII sr ti •ANNUAL MONTHLY AVERAGE DAILY 10/VOID acanrou:Mut( CREDIT AVAILABLE Y-T•D tuc,MAXI Of hit PAGE LIMIT CREDIT FINANCE PERCENTAGE PERIODIC BALANCESMEGPTO 1aU4t aver rL inrtr[a 60F32 CHARGE RATE INTEREST RATE FINANCE CHARGE it rt our as prow: Do I' .,ti -:.:-� FOH YOUR RECOR09 •Speedway SuperAmealea LLC OLOOF 011007 r,..,..vnr.n a...er:n NOTICE:SEE REVERSE SIDE FOR IMPORTANT ADDITIONAL INFORMATION r..--= - Speedway SuperAmerica LLC MMMWhan you provide a check as payment, you authors$o us either to use the information ,---= t from your check to make a ono-time eiecqtronicMfund transfer from your account or to Y SUPERAntEAi- Process tho payment as a check transaction. Spe0dW4V • —' ACCOUNT NUMBER DUE DATE '--AMOUNT DUE. AMOUNTPAIO !Acid■ca AI cAttN/ewrawnlan — "-'` ....:',r • :,,::..100..0194 009 • 03-05-11 ;:.*35265,'41-. 1000194009 MAIL PAYMENT TO: For questions or account Inrolmation: P.O. BOX 740587 WRITE TO: CINCINNATI, OH 45274-0587 Speedway SuperAmorkv LLC ATTN:Credit Customer Service P.O.Box 1590 SHIEL SEXTON INC Gpringliold,OH45501 902 N CAPITOL AVE STREET ADDRESS CALL: 1.800.428.4016 FAX: (937)4M-3051 INDIANAPOLIS IN 46204-1005 care STATE LP Evail:csacredltcard @ssafk.oam IIIttlfllsi,.IIIIIIItsl1IIsisIIlls slIt11rltlfllrt111ItIrllII! AREA CODE / PHONE NUMBER TAX ID: 31-1551430 Complete above Qp1Ly,1 address has changed. For ovemlghl payments: - Speedway SuporAmarka LLC Credlt Servkas 910001940096003526541 500 Speedway Drive Enon,OH 45323 I_ • Pay online @ vnviv.speodway.cam — — Pay by phone:1.068.731.1345 PLEASE.he ude your accouml nurrbor on all checks JcQrraepondences. TRANS I REFERENCE ,. CARD jli TIME DESCRIPTION OFTRANSACTION .. • : •- :.AMOUNT DATE , NUMBER NUMBER. . 01-12 1013 53 085677 , 7:07:20 0280 HPC 062968 990 5 STATE STREET GREENFIELD IN $37.03 TOTAL FOR CHG TO ID 3873905 $37.03 TOTAL FOR DRIVER HERSHEL ANDERSON $550.92 01-19 11019 52 005271 '08:06:49 0283 STR 1322'1590 N POST RD INDIANAPOLIS IN $65.13 TOTAL FOR CHG TO ID 3947 065.13 TOTAL FOR DRIVER IAN PREWI'TT $65.13 01-19 •1019 52 005305 07:25:59 0127 'STR 1323 1291 N HADISON GREENWOOD IN $89.00 01-25 1025 52 005146 67:36:26 0127 STR 1323 1291 N MADISON GREENWOOD IN $74.40 01-31 1031 52 029234 16:31:46 0127 STR 8527 1350 S US-31 GREENWOOD IN $98.51 • . TOTAL FOR CHG TO ID 6183 • 0261.91 TOTAL FOR DRIVER IVAN ROBINETTE 0261.91 01-13 1013 52 013793 06:37:04 0170 STR 5181 8202 ALLISONVILLE RD INDIANAPOLIS IN $50.68 01-23 1023 52 005222 117:53:01 0170 SIR 5181 8202 ALLISONVILLE RD INDIANAPOLIS • IN 042.00 01-27 1027 52 010718 09:16:01 0170 STR 3993 674/ E 82ND ST INDIANAPOLIS IN $22.87 02-06 1037 52 007743 q9:42:24 0170 STR 7774 5990 E 71ST ST INDIANAPOLIS IN $38.55 TOTAL FOR CHO TO ID 2695 9154.10 .•--' • TOTAL FOR DRIVER JAHES BENNETT ' $154.10 01.10 1010 52 019494 16:32:42 0192 STR 6372 4743 W 16TH ST INDIANAPOLIS IN 485.41 TOTAL FOR CHG TO ID 3777900 • 01-18 1018 52 017164 18:35122 0192 STR 6384 201 E HAIN ST DANVILLE IN $91.31 • 01-25 1025 52 017764 16 123104 0192 STR 6372 4743 W 16TH ST INDIANAPOLIS IN 076.58 TOTAL FOR CHG TO ID 3782900 $167.89 • • ACCOUNTNUMBER STATEMENT. PREVIOUS _ ' PAYMENTS/: :CHARGESJ:- ' FINANCE '••'r's, < :::'.; NEVJ: . -••. • • .. ......••••.••. CLOSING DATE �:.;::•BALANCE :::.. : CREDITS':,: .:...ADJ.:.:. .=: CHARGE •_•�::�:::.-;..:,:i• BALANCE .•:.:• Y :.::I t .sJ-A_ v• ''. Y-T•D ANNUAL MONTHLY AVERAGE DAILY to"'ate Iznimm uml • LIMIT AVAILABLE FINANCE PERCENTAGE PERIODIC BALANCE SUBJECTTO Mg.ear"rrr eta PAGE LIMIT CREDIT CHARGE RATE INTEREST RATE FINANCE CHARGE frUmf tell If IM MO of ar tcc col c jct.tale 11 32 ={ �!t° -r-'::(Air.'. •KEEP THIS PART ',:::_ ::_:.. 'r.: FOR YOURRECOR09 Speedway SuperAmedca LLC OLO4F 037007 Fowl Rev.4/10 NOTICE:SEE REVERSE SIDE FOR IMPORTANT ADDITIONAL INFORMATION I Speedway SuperAmerica LLC {{ - nasHhon you provi e a chock an payment, you authorl4e us either to use the information from your chock to make a one-tine electronic and transfer from your account or to ),--, :,..E:17.=775.4.; process the payment as a chock trensaction.xxx Speodw .•'ACCOUNTNUMBER CUE DATE• . AtAOUNTOUE AMOUNTPA/0 =--.� �•�T-�. -In;v f a,IIl'iNtkf/cpr.Nrnl,ntr• •t .�:i-•.' "1. .'100-0194 009 .0S-05-11,, ;: ;_. 5265';-1'.;' 1000194009 MAIL PAYMENT TO: For questions or account information: P.O. BOX 740587 WRITE TO: CINCINNATI, OH 45274-0587 Speedway SuperAmerica LLC ATTN:CrodH Customer Sorvlco P.O.Box 1590 SHIE'L SEXTON INC Springllefd,Olt 45501 902 N CAPITOL AVE STREET ADDRESS CALL: 1400.428-4016 FAX: (937).064-3091 INDIANAPOLIS IN 46204-1005 CITY STATE ZIP E•ma8:ssacredilcard1)esello.com fillip lit,►IIIIIIrtr71„11r1II111111111i1I1lllinlltl/1111!;1 AREA COOE / PhONE NU1.16ER TAXI!): ,11.13514,10 Complole above QHLYit eddroaS has cnangoc. For overnight payments: Spooderay SuporAlnorica LLC Credit Sorvicos 910001940096003526541 500 Speedway Drive Enon,OH 45,123 Pay online 03 www.spoodway.com - - _ - •Pay by phone;1.666.731.1345 PLEASE,'nclude your account number on III checks/coirespeReencee TRANS REFERENCE , . Th1E DESCRIPTION OFTRANSACTION -:.,.1,: . ...!•"-- AMOUNT • DATE . NUMBER NUMBER TOTAL FOR DRIVER JERRY BERGMAN $190.02 01-23 1024 53 211953 15:41,00 0147 MPC 114058 922 N DELAWARE ST INDIANAPOLIS IN 068.73 01-28 •1028 52 017516 15:44;38 0147 SIR 6393 510 WESTFIELD RD NOBLESVILLE IN 972.65 02-03 1034 52 018148 15:28,33 0147 SIR 7534 14004 S OLD US-27 DE WITT MI $66.59 TOTAL FOR CHG TO ID 2695 0207.97 01-18 1018 52 007315 21;47133 0147 STR 3304 3150 E CONNER ST NOBLESVILLE IN $64.61 TOTAL FOR CHG TO ID 3609 $64.61 TOTAL FOR DRIVER JOE SHANAHAN 9272.58 ' 01-11 1012 53 244616 12:08:12 0159 MPC 114058 922 N DELAWARE ST' INDIANAPOLIS IN $47.49 01-18 1019 53 256072 16:59,59 0159 HPC 114058 922 N DELAWARE ST INDIANAPOLIS IN $60.88• 01-24 1024 52 017240 12:19;59 0159 STR 6120 401 KENTUCKY AVE INDIANAPOLIS IN $55.46' 01-30 1030 52 006636 09;35:41 0159 STR 5507 6315 W 56TH ST INDIANAPOLIS IN 051.75 ' 02-02 1033 52 010841 109,49:06 0159 STR 5507 6315 W 56111 ST INDIANAPOLIS IN 046.15 TOTAL FOR CHG TO ID 9999 $261.73 • TOTAL FOR DRIVER JOHN ANDREWS . $261.73 01-12 1012 52 016262.07:21;31 • 0255 STR 6096.6419 H COLLEGE AVE INDIANAPOLIS. IN $60.02 01-21 1022 53 108290 19100112 0255 HPC 065979 3131 E 961)1 STREET INDIANAPOLIS IN $55.00 01-31 1031 52 021849 06;53;43 0255 STR 6096 6419 N COLLEGE AVE INDIANAPOLIS IN $54.92 02-04 1036 53 126869 10;21,20 0255 HPC 076349 2910 MARTIN LUTHER KIN INDIANAPOLIS IN $48.00 • TOTAL FOR CHG TO ID 3613 ' 9217.94 01-14 '1014 52 032367 •0146;46 0255 PIL 005691 7455 SOUTH STATE RD 13 PENDLETON IN 051.73 01-27 1028 53 411737 14;38127 0255 MPC 307454 863 S MAIN STREET UPLAND IN $55.00 TOTAL FOR CH0 TO ID • 3837 9106.73 TOTAL FOR•DRIVER JOHN HOSTETTER $324.67 • ACCOUNTNUMBER.' •STATEMENT: `::�:_ PREVIOUS:;. PAYMENTS!.. :CHARGES/- FINANCE NEW-•a• :E. •:=_:.•:_: .:-::•: -. CLOSING.DATE',.' :•BALANCE•' _ CREDITS:•:;: ::•:•ADJ•.."_: CHARGE ''' : iw.,:=;.,.BALANCE;:-•-.,. • Y.T.D ANNUAL ' MONTHLY AVERAGE DAILY ro sv°m.7Jnllnl VIM/ CREDff AVAILABLE FINANCE PERCENTAGE PERIODIC BALANCfi SUBJECT T0 Dom.ILIUM OF III PACE LIMIT CREDIT CHARGE RATE INTEREST HATE FINANCE CHARGE /KIM VII It s;cirvco t4 OP32 • er in Olt°+t1 inn shoe :PT :.;,`.=•. KEEP THIS PART _ _ _- r FO11 YOUR RECORDS Speedway SupetAme Tea LLC 01047 03/1017 Farm 3401-R Rev.4110 NOTICE:SEE REVERSE SIDE FOR IMPORTANT ADDITIONAL INFORMATION rr Speedway SuperAmerica LLC lr��.. x)ttWhen you prov o a chock as payment, you authorize us either to use the Information L`-= from your check to nako a one-tiao electronic fund transfer from your account or to Elk' � SUF£RAHERSCA process the payment as a chock transaotion.KKK iSpeedwgy� :ACCOUNT NUMBER • DUE OATS =•AMOUNT DUE'_ MOUNT Pao Inclvtr rR all NrcM/tKr.t,ut.n '+ x:.100' 0194'.009 ;,.• ,03-05-11..: ,435265..4.1: • ::: 1000194009 MAIL PAYMENT TO: For questions or account information: P.O. 80X 740587 WRITE TO: CINCINNATI, OH 45274-0587 Speedway SuporAmarka LID ATTt1:Credit Customer Servke P.O.Bax1590 SHIEL SEXTON INC Springfield,OH45501 902 N CAPITOL AVE STREETADORESS CALL: 1.37p86400464.4090 FAX;X: (93 INDIANAPOLIS IN 46204-1005 c1TY STATE SP .9091 E•matt:ssacreditcard @ssalle.com ItltTltlluItliJlltitrILtltrtlilltulltitiltlilln ie,ItI,lliii AREA CODE r PHONE HLMDER TAX I0: 31•1551430 Compton)above ONLY 7 address has changed. For overnight payments: . • Speedway SuparAmmlce LLC CrodllSatvlcos 910001940096003526541 500 Speedway Dave I Enon,OH 45323 Pay online @ www.apeedway.cam L - - - Pay by phone:1.806.731.1345 PLEASE,rcled°your account number on all checks/correspondences rTRANS REFERENCE CARO .TIME DESCRIPTION OF TRANSACTION • . .. AMOUNT DATE NUMBER• •. NUMBER 01-28 1027 52 032926 04:53:27 0181 STR 3766 7940 DROOKVILLE ROAD INDIANAPOLIS IN $111.28 01-31 1031 52 025355 3:48:07 0181 STR 7153 213 H HAIN KNIGIITSTOHN IN $156.11 02-05 1037 53 224586 5:30:06 0181 MPC 110072 2120 E KING STREET FRANKLIN IN 0103.10 TOTAL FOR CHO TO ID 3593 $1610.71 TOTAL FOR DRIVER MATT DUNN 01791.49 01-12 1013 53 289952 88:49:36 0062 HPC 123307 102 N KENTON ST _ REYNOLDS IN $67.74 01-14 1015 53 316042 t3:13:08 0062 HPC 114157 7901 N MICHIGAN RD INDIANAPOLIS IN $69.39 01-14 1015 53 371367 7:.39108 0062 HPC 123307 102 N KENTON ST REYNOLDS IN $16.06 01-18 1018 52 019988 2:10:49 0062 STR 7776 1340 H 86TH ST INDIANAPOLIS IN • 070.43 01-20 1021 53 286309 2:09:40 0062 HPC 114157 7901 N MICHIGAN RD INDIANAPOLIS IN $71.84 01-24 1025 53 272970 1:13:12 0062 HPC 114157 7901 N MICHIGAN RD INDIANAPOLIS IN $71.28 01-26 '1026 52 020887 2132:25 0062 SIR 7776 1340 H 86TH ST INDIANAPOLIS IN $59.89 ' 01-28 1029 53 312046 8:17:07 0062 MPC 114769 9222 N MICHIGAN ROAD INDIANAPOLIS IN $69.14 TOTAL FOR CHO TO ID 3072 0495.77 TOTAL FOR DRIVER HATT MARVIN 0495.77 • 01-15 1014 52 034166 01:39:34 0220 STR 7329 10005 N MICHIGAN CARMEL IH $50.00 01-20 1020 52 015974 2123:59 0220 STR 5468 1032 N RANDELINE RD CARREL IN $62.26 01-30 1030 52 006473 09:03:20 0220 STR 5468 1032 N RANDELINE RD CARMEL IN $52.88 dr TOTAL FOR CHO TO ID 2695 $165.14 TOTAL FOR DRIVER HIKE ANDERSON $165.14 01-11 1011 52 012597 48:51:31 0121 STR 5014 2945 N SCATTERFIELD RD ANDERSON IN $25.70 01-14 •1014 52 005356 10:39:21 0121 SIR 1331 3803 S SCATTERFIELD RD ANDERSON IN $37.27 01-20 1020 52 013221 11:51:29 0121 STR 5016 3801 S MARTIN LUTHER K ANDERSON IN 044.84 01-30 ' 1030 52 005343 16:19:58 0121 STR 5014 2945 N SCATTERFIELD RD ANDERSON 1N $77.61 02-01 1032 52 012584 10:08:28 0121 SIR 5014 2945 N SCATTERFIELD RD ANDERSON IN $15,23 02-05 1036 52 006830 14:30:31 0121 STR 5014 2945 N SCATTERFIELD RD ANDERSON IN $40.25 - TOTAL FOR CHO TO ID 1205 0240..90 ACCOUNT"NUMBER. •'STATEMENT" '. PREVIOUS•'•' •- PAYMENTS! ..CHARGES/..: FINANCE .'...--4. '"' -...7,-."..%.NEyV•. . . CLOSINC1 DATE '..••-BALANCE.. •••• CREDITS .. ' , .....ADJ',.'.- CHARGE -1' <s; .::;,.;'BALANCE; := 1 • • ro tvot:ICOITIC411.MEL CREDIT AVAILABLE Y•T•D ANNUAL MONTHLY AVERAGE DAILY Mt •Nrenr 01 311 FINANCE PERCENTAGE PERIODIC DAtANCESUBJECFTO PAGE LIMR CREW- 1.RATE INTEREST RATE FINANCE CHARGE uut Pr"'Ii a ts un l.9 oF32 ec tr ME Kt Olt wove MO • • .:,;Y :...e,.� _- KEEP T)U9 PART FOR YOUR RECOn0S • Speedway SuperAmertca LLC O1C4F 03'2901 rm., Rev. NOTICE:SEE REVERSE SIDE FOR IMPORTANT ADDITIONAL INFORMATION l • Speedway SuperAmerica - LLC :,..=-_-..-....., 9weNhor+ you 1 provIde e a chock as lne olea you c fund fund transfer fron your account or to process the paynent as a chock transacticn.ttax ►Spoodw`4y1 SUPERMIERICA r • 'ACCOUNT NUMBER ' •: DUE GATE : .AMOUNT.DUE•:. AMOUNT PAID �`' • 4.c1a4 ut.11 dun4cwrcc'104mu: - I.- „ - ;100", 0194 009 ',:,•03-05-11 • *35265.41:•._. 1000194009 MAIL PAYMENT TO: For questions Cr aaC011at nlormal:on: P.O. BOX 740587 wRrTETO: CINCINNATI, OH 45274-0587 Spoodway SuperAmerlca LLC • ATTN:Credit Customer Service P.O.Box 1590 SHIEL SEXTON INC • Springllold,OH45501 902 N CAPITOL AVE STREtTAODRESS CALL: 1400.420-4016 FAX: (937)464.3091 INDIANAPOLIS IN 46204-1005 CITY STATE ZIP E•mall:ssacredlcard @ssallc.00m Irinl►I1m711111m:L7n1111nt11unliltllurnlrltllr[1 • AREA CODE I PHONE HUMBER TAX ID: 31•1551430 Complete above ONLY;1 adcce59 has changed. For overnight payments: Speedway SuperAmerlca LLC croditsorvlcos 910001940096003526541 500 Speedway Drive I Enon,ON 45323 I Pay onBlwpwww•apood _way.com •-. _•— Pay by phone:1.666.731.1149 PLEASE,nc'ude your account number on all checks/corros0cndencas, • TRANS REFERENCE •'TIME . CARD DESCRIPTION OF AMOUNT• DATE. NUMBER NUMBER _f 02-04 1035 52 014503 18:11:58 0128 STR 5387 5555 H 86TH ST INDIANAPOLIS IN 922.73 TOTAL FOR CHG TO ID 4001 922.73 01-20 1020 52 016787 18:21:12 0128 STR 5528 5025 LAFAYETTE RD INDIANAPOLIS IN $33.52 TOTAL FOR CRC TO ID 4005 933.52 TOTAL FOR DRIVER TOMHY HUTSELL 0239:22 01-10 •1010 52 034869 17:51[28 0155 PIL 006093 2640 NORTH 600 WEST ' GREENFIELD IN • 974.25 01-14 •1015 53 314470 08:17:07 0155 HPC 113951 1708 E 116TH ST CARMEL IN 677.60 01-20 1020 52 032503 118:58:3b 0155 PT! 006093 2690 NORTH 600 HEST GREENFIELD IN 069.62 01-27 1028 53 286662 1 7:49:00 0155 MPC'113951 1708 E 116TH ST . CARREL IN 976.27 02-03 1035 53 251377 107:50:11 0155 HPC 113951 1708 E 116TH ST CARREL IN 468.44 • • TOTAL FOR CHG TO ID • 2695 0366.18 --- � TOTAL FOR DRIVER TONY EISENIIUT 9366.16 01-15 11'015 52 009253 6:24:58 0165 STR 6066 8895 E 116111 ST FISHERS IN 371.000 02-04 11035 52 019987 16:19:58 0165 STR 7770 4610 S KENTUCKY AVE INDIANAPOLIS IN $58.00 TOTAL FOR CHO TO ID 3242 9129.00 TOTAL FOR DRIVER TONY JULIAN 0129.00 01-11 1011 52 018977 14:54:51 0180 STR 7155 7167 S SR-67 PENDLETON IN $250.00 01-12 1012 52 018612 14:13[41 0180 SIR 7155 7167 S SR-67 PENDLETON IN 9250.00• 01-15 1015 52 010673 13:54:07 0180 STR 7155 7167 S SR-67 PENDLETON IN 0187.79 01-20 1020 52 021469 17:37:50 0180 STR 7774 5990 E 71ST ST INDIANAPOLIS IN 0250.00 01-20 1020 52 021470 I7[48:28 0180 STR 7774 5990 E 71ST ST . INDIANAPOLIS IN 929.46 01-25 1025 52 019015 15[35:39 0180 STR 7155 7167 S SR-67 PENDLETON IN $250.00 01-25 1025 52 019016 15[48:13 0180 STR 7155 7167 S SR-67 PENDLETON IN 9154.16 01-30 1030 62 008138 14[30:41 0180 STR 7155 7167 S SR-67 'PENDLETON IN 9250.00 02-03 1034 52 017294 15:04:11 0180 STR 7155 7167 S SR-67 PENDLETON IN 0128.72 02-07 1038 52 019243 16:15111 0180 STR 7155 7167 S SR-67 PENDLETON .. • IN 0250.00 • ACCOUNT NU*. . . STATEMENT-'• .PREVIOUS- : :..:-.PAYMENTS! •. CHARGES!' FINANCE ::'~'- •NEW•: •••••:y, CLOSING DATE -BALANCE•. CREDITS :•`:••`,• ADJ:•.. •. CHARGE . -BALANCE Y•T•D ANNUAL MONTHLY AVEPAOE DAILY w tram[�urou[/NW( •CREDIT AVAILABLE FINANCE PERCENTAGE PERIODIC LANCESUBJECT TO 111!:;1•/truer a'mu PAGE LIMIT CREDIT CHARGE • RATE INTEREST RATE,FINANCE CHARGE r1[[an„al[[[re[n[a sq oF32 • Ia[AE 9.1[sc.„to �� .-',:i;A= KEEP THIS PART .■•:;T�"•�: ta FOR YOURRECOR09 . Spoodway SuperAmodca 110 O1.04F 07/3007 Form 301.11 Roy.4l:o NOTICE:SEE REVERSE SIDE FOR IMPORTANT ADDITIONAL INFORMATION • STAAB SHEET METAL, INC El tr;E 2720 S.TIBBS AVE. . -• INDIANAPOLIS,IN 46241 . Invoice Number: 11-232 Invoice Date: Feb 4,2011 Page: 1 • Voice: 317.241-2553 • Fax: 317.241-5109 • Bill To: Ship to: •-- Shiel Sexton Company, Inc. Shlei Sexton Company, Inc. 902 N. Capitol Ave. 902 N. Capitol Ave. Attn:Accounting . Attn:Accounting • Indianapolis,IN 46204 Indianapolis,IN 46204 • Customer ID Customer PO Payment Terms SHISEX 2695 Carmel PAC Net 30 Days Sales Rep ID.. . I Shipping Mothod Ship Date L Due Dale None I 316/11 Quantity DescrIption Unit Price Amount- 1.00 .090 Alum 5 x 17-3/4"flat with holes 21.50 21.50 • • • • .• • • • • • • • • • • Subtotal 21.50' Sales Tax 1.51 Total Invoice Amount 23.01 Check/Credit Memo No: Payment/Credll Applied : TOTAL 23 01 Your balance as of Feb 4,2011 is 380.93. This balance does not reflect payments or charges processed after that date. • !Trail IE RY-5,DAZE p} Invoice IT Onour IT Services Invoice Date: 2-26-11 Invoice Number: 0211-2695 Company: Shiel Sexton Company, Inc. Project: PAC Project Number:2695 Summary Description: Wireless and 1,216.17 Internet services Total 1,216.17 • Contact Tim Malarney with questions(317)423-6111 Shiel Sexton IT Group- 902 N. Capitol Ave Indianapolis, IN 46204 6hzcA ,7� 6)0(zryerf-• INV. # "% ys,✓ifozrfi 0e eacklai eolincy`" DATE VW_ /( ✓ P.O. BOX 501423 o INDIANAPOLIS, IN 46250 COURIER / DISPATCH 595-3500 PICKUP TIME 5 BONDED o INSURED R NAME Ss ___— IPPER> NAME GW1Y4 CeC'l b-e l -t r .Gq 1n\,n rt(1 ADDRESS L" ` ADDRESS ("F - C2(4 Dc. PHONE - ZIP PHONE - ZIP I • MODE: $HOU 2 HOUDS SAME DAY BY NOON NEXT DAY C.O.D. CALL BY NOON NEXT DAY CALL BY NOON 1 ^_I SPECIAL INSTRUCTIONS: AMOUNT DUE /THIS INVOICE !)j v'(�� REC'D BY 0 9 "'J -2-$ THANK YOU FOR USING B.T.C. LTD. , I 55 WE OPERATE UNDER I.U.R,C, GUIDELINES $ BECAUSE YOU CARE-WE CARE • War��Z/ g/0. INV.# • u 5741Si Iff0-Sfi 00€2412/110 00•11/1/e/1-" DATE P.O. BOX 501423 o INDIANAPOLIS, IN 46250 COURIE' Ai DISPATCH 595-3500 PICKUP TIME BONDED o INSURED - r-- SHIPPER -- --RECEIVER NAME I, ifi-- NAME / ( &G ADDRESS _ 717 /4 v ..c ADDRESS • ti, c( PHONE -ZIP-- Y �&1 PHONE - ZIP W MODE: 2 HOURS SAME DAY BY NOON NEXT DAY C.O.D. CALL BY NOON NEXT DAY CALL BY NOON SPECIAL INSTRUCTIONS: AMOUNT DUE THIS INVOICE '4, 1 RECD : �� / �� I j ', THANK YOU FOR USING B.T.C. LTD. WE OPERATE UNDER I.U.R.C. GUIDELINES $ 2-.( BECAUSE YOU CARE-WE CARE Wad/ cJ i/ eatertett-. INV. # • " /z :v/Let 2P9..2da / Coap P/`„ DATE P.O. BOX 501423 o INDIANAPOLIS, IN 46250 • COURIER DISPATCH 595-3500 PICKUP TIME i 0 411 BONDED • INSURED elgpER RECEIVERS NAME •--- \ `�- � NAME �` C_. ADDRESS ADDRESS t n PHONE -ZIP L G PHONE - ZIP L'l Gam''\ MODE: 1 HOUR 2 HOURS SAME DAY BY NOON NEXT DAY C.O.D. ' CALL BY NOON NEXT DAY CALL BY NOON c..._e SPECIAL INSTRUCTIONS: -44 2 �G1$ AMOUNT DUE THIS INVOICE - RECD BY �- WE OPERATE UNDER LU.R.C. GUIDELINES $ C. THANK YOU FOR USING B.T.C. LTD. i I(.01 BECAUSE YOU CARE-WE CARE