HomeMy WebLinkAboutSHIEL SEXTON COMPANY, INC. -002056 -6/30/2011 , t.rUnmrCL nwucvcwrmCry i laumnnwaiu" 002056
Shiel Sexton Company, Inc. Check: 2056
902 N Capitol Avenue Date: 6/30/2011
Indianapolis, IN 46204 Vendor: SHIELSE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
57 14 52,479.91 52,479.91 0.00 0.00 52,479.91
Reimbursable Expenses
52,479.91 52,479.91 - 0.00 0.00 52,479.91
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Mr. Les Olds, Director - :�d •�; 1
Carmel Redevelopment Commission ..°`.fj. .;, a,
City of Carmel ro..... : :
One Civic Square
Carmel, IN 46032
RE: Parcel 7A, Regional Performing Arts Center
Construction Management Services-Shiel Sexton Job#2695
Payment Application 57 (May, 2011)
The following is a summary of Shiel Sexton's billable expenses:
CM STAFF
May, 2011 2695-49 $ 49,080.00
CM GENERAL CONDITIONS
May, 2011 2695-49 $ 3,349.91
CM REIMBURSABLES
May, 2011 2695-49 $ 50.00
TOTAL DUE $ 52,479.91
If you have any questions please call me at 223-5011 or our Accountant Lynda Weaver at 423-6008.
Sincerely,
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!:,/ }uewdoienepe8}o aotoa ila
David C. ur and Director of Redevelopment i/L/6 oe C/7
Construction Manager
Shiel Sexton Company, Inc.
902 North Capitol Avenue
Indianapolis, IN 46204
Invoice Disbursement Schedule
Contract: 2695-CARMEL-PAC-CONSTRUCTION
Invoice: 2695-49 05/26/11
Item: 10-CM Staff
Labor
4 salary weeks 04/15/11 thru 05/12/11
Sr. PM- 2 men- salary 170.00 Hrs @ $110.00 18,700.00
PM- 1 man- salary 26.00 Hrs @ $110.00 2,860.00
Project Engineer- 2 men- salary 214.00 Hrs @ $80.00 17,120.00
Project Coord'r- 1 man- salary 160.00 Hrs @ $65.00 10,400.00
Total Hours 570.00
TOTAL Labor 49,080.00
Material
TOTAL Material -
Subcontract
TOTAL Subcontract -
Item: 10-CM Staff 49,080.00
Item: 20- CM General Conditions
Material
MasterCard- BP- U-Haul fuel 46.02
DOCUNET ONLINE INC. 415 250.00
ICE MOUNTAIN SPRING WATER 01E0121130790 17.10
IKON FINANCIAL SERVICES 84777565 442.98
MasterCard- MARATHON- U-Haul fuel 30.14
SPEEDWAY SUPERAMERICA LLC 51011 265.35
SSC IT 0511-2695 1,051.71
TW TELECOM 4151112 1,045.00
MasterCard- U-HAUL 201.61
TOTAL Material 3,349.91
Item: 20-CM General Conditions 3,349.91
Invoice Disbursement Schedule
Contract: 2695- CARMEL-PAC-CONSTRUCTION
Invoice: 2695-49 05/26/11
Item: 30- CM Reimbursables
Material
BLACK TIE COURIER, LTD. 50211 50.00
TOTAL Material 50.00
Item: 30-CM Reimbursables 50.00
Summary
10- CM Staff 49,080.00
20-CM General Conditions 3,349.91
30- CM Reimbursables 50.00
CURRENT DUE : 52,479.91
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DATE 03/08/11 13187 •
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10019 Windward Pass
Fishers,Indiana 46037
317-435-4681
Bill To:
Shiel Sexton Company
attn:Linda
902 N.Capitol Ave
Indianapolis, Indiana 46204
r05/05/11 Invoice No. P.O.Number Net 30 Due D t — Project
Item Description Amount
M Service Agreement Monthly Docunet Service Fee-Carmel Performing Arts Center-May 250.00
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Thank You Total $250.00
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.k. �, 61215 8061 DIXIE HWY,SUITE 4 04107111-05/06/11 01E0121103790
LOUISVILLE KY 40258
ADDRESS SERVICE REQUESTED UC N1UGUEUVERI .ri K CO• lMB R iI
ii iiiio ill liiii1iiii1liiiiuii WED- MAY 25 0121103700
FFiI- JUN 24
TUE- JUL 26
WED- AUG 24
SHIEL SEXTON Customer Service:1-800-472.9888
ACCOUNTING Thank you for choosing Ice Mountain Horno&Office
902 N CAPITOL AVENUE. Delivery!Wo value your business,
INDIANAPOLIS IN 46204.1005
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ACCOUNT ACTIVITY Pay your bill online al:eorvlco.icomounlalnwator.corn or by phone at:1-800-472-9888.It's free)
Delivery addross: SHIEL SEXTON,7773RD AVENUE SW,CARMEI.W 48032
PREVIOUS BALANCE 34.37
4/27 736286 PAYMENT-THANK YOU -34.37
ti/OS £0921389 RENT 15.98
SALES TAX .. 1.12
- ..
TOTAL 1+ 17.10
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ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT
Subject to terms on reverse side. 34.37 --- --34.337 -}- 17.10 C--- 1 1.10-- -
Detach 0ds stub and return with your payment - ----
ACCOUNT NUMBER PAY BY PAY THIS AMOUNT
P.O.Box 856680 0121103790 05/28/11 17,10
Louisville,KY 40285-6680 INVOICE NUMBER BILLING DATE AMT.ENCLOSED
0190121103790 05/10/11
407291211037901 0001710 00017102 5
ICE MOUNTAIN
a Division of Nestld Waters North America Inc. SHIEL SEXTON
P,O,Box 856680 ACCOUNTING
Louisville,KY 40285-6680 902 N CAPITOL AVENUE
INDIANAPOLIS IN 46204-1005
11"11 1l'11I'+11nr11ll1iyr111111 111111'1l1IIj'.Il'I'II11'llnll
• FOR CUSTOMER SERVICE CALL 1-800-472-9888
SIGN UP FOR FREE AUTOPAYI SIgn Up Required On Reverse Side. LI Pnnt Arty Changos On Roverso Side.
720103040-1"'--1-0-E-C -0005402 Page i of 1
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PLEASE RETURN THIS REMITTANCE PORTION WITH YOUR PAYMENT /' • 1 05/29/2011
ACCOUNT 1076031-2611330 n 05/10/2011
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f!L';nfiEri us!Please use;pace provided on . '
PLEASE REFER TO ACCCttNT NUMBER ii-ie rcvr;rce side. l 84777565 ---.....
cry ALL INQUIRIES , s�� AMQUNT���
PLEASE DO NOT STAPLE OR FOLD THIS PORTION 1B E J ��,,,4i)oUE,-r,4,t,F,`,4: $442.98
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L p SHIEL SEXTON COMPANY INC '"o PO BOX 740541
902 N CAPITOL AVE I ATLANTA GA 30374-0541
INDIANAPOLIS IN 46204-1005 T lir1lt1lnndldrtilrinllknrldndArtlhlnlnanitl
01 0000000010760312 0000847775659 0000000000442988
IKON FinancialServices- - -' i • 84777565 '
Late charges will bo assessed it '' `.'. _i_
PO BOX 0118, Flacon GA 31208-9116 poyreonf is not received by the due !T •µ", '..7: •f.'?.; 'I 05/190//2 011
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ACCOUNT
. NUMBER: 1076031-2611330 18 E J _— --_._...- •• ..-
fl SHIEI, SEXTON COMPANY INC
For billing inquiries, please call Customer Service at f ' ATTN: ACCOUNTS PAYABLE
number printed below, Please refer to account number on L <0 902 N CAPITOL
all inquiries. INDIANAPOLIS IN 46204-1005
PLEASE CALL 1-800-595-1011 FOR ACCOUNT INQUIRIES OR FAX TO 1-478-405-4026
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RENEWAL 414.00
STATE TAX 28.98 $442.98
EQUIPMENT DESCRIPTION ON SUMMARY REPORT
CURRENT BILLING PERIOD: 04/29/2011 -- 05/28/2011
PURCHASE ORDER NBR : 2695-01205
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. .
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442.98 . 0.00 ' 0.00 • 0.00 x.� ;jimiiUIENT `;, $442.98
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WELCOME
00008113951--01
MARATHON AUTO CARE I
17OO E 115TH ST
CARMEL IN
MC FLEET
AUTH# 00 DOC## 94013 ,
DATE 03/08/11 14 :55
PUMP 0 12
PRODUCT: • UNLD
APPROVAL 0 631397 •
GALLONS: 8 . 540
PRICE/8: $ 3 ,489
FUEL SALE $ 30 ,14
THANH YOU
HAVE A NICE DAY
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x*IEWhon you provide a check as payment, you authorize us either to use the information
a. from your chock to make a one-time electronic fund transfer from your account or to
s. process the payment as a check transaction,***
At.4iiwt { SUPERAMERICA. -_ AMOUNT PAID
=:s1CCOUPl1'NUPr{l3ER. - _ -_:DUB DATE -:__ =-:,A11'SQUNT SIJE __
L:i c :-rnclud,rq:all chec ks/carresvaae,n:a: ;_ __ _ -_ - _ --_-- -.-_
T00 07.9Ai 004-= =_05=03 1:1-^`- -$4573.4.:.71.___ •
1000194009 MAIL PAYMENT TO:
For questions or account P.Q. 00X 740587
information: CINCINNATI, OH 45274-0587
WRITE TO: •
Speedway SuperAmeilca LLC
ATTN:Credit Customer Sorvlce
P.O.8ox1590 SHIEL SEXTON INC __
Springllold,OH45501 902 N CAPITOL AVE srFEETADDRESs
CALL: 1.800.428.4016
FAX: M7)-884.3091 INDIANAPOLIS IN 46204-1005 Or/ STATE ZIP
E-mail:ssacreditcardcssalic.com 1111 Iiililt111111Lfi11ii11111111L111liiitiltiiilittititilllttl
AREA CODE / PHONE NUMBER
TAX!D: 31•1551430 Complete above QNL, it address has changed.
For overnight paytnents: •
Speedway SuperAmorica LLC
Credit Services 910001940096004573471
500 Speedway Drive
Enon,OH 45323
Pay online Ce www,spoedway•corn I- - -
Pay by phone:1.866.731•1345 _ PLEASE,include your account number on all checks/correspondences.��
TRANS REFERENCE TIME CARD DESCRIPTION OF TRANSACTION AMOUNT
DATE • NUMBER. NUMBER _ � ---
04-28 11119 53 125583 16:25:32 0256 MPC 071179 50 S MORTON FRANKLIN IN $90.83
TOTAL FOR CHG TO ID 360.77 $90.83
•
TOTAL FOR DRIVER CRAIG KOCH • $262.25
04-12 11103 50 267410 8:23:26 0208. MPC 114058 922 N DELAWARE ST INDIANAPOLIS IN 050.00
TOTAL FOR CHG TO ID 3794 . 6'50.00
04-16 11106 52 008860 17:02:24 •0208 STR 6066 8895. E 116TH ST , FISHERS IN 158.35 .
04-21 1112 50 301701 6:25:43 0208 MPC 114058 922 N DELAWARE ST INDIANAPOLIS IN $50.00
04-25 11116 50 007281 19:30:26 0208 MPC 004507 9550 N HAGUE ROAD INDIANAPOLIS IN $60.00
04-29 i1119 52 017187 7:39:32 0208 STR.6066 8895 E 116TH ST FISHERS IN ' $64.42
05-05 11126 50 300718 9:00:20 0208 MPC 114058 922 N DELAWARE ST INDIANAPOLIS IN . 050.00
TOTAL FOR CHG TO ID 3853 $282.77 -
•
TOTAL FOR DRIVER DAN SMITH $332.77
04-12 11102 52 010959 14:13:55 0138 STR 3993 6741 E 82ND ST INDIANAPOLIS IN 042,33
04-14 11104 52 033310' 07:45:22 0138 PIL 006093 2640 NORTH 600 WEST GREENFIELD IN $60.09
04-20 11110 52 016072. 08:24:04 0138 STR 5546 1530. E TIPTON ST SEYMOUR IN $59.65
04-23 11114 53 097428 07:51:07 0138 MPC 062968 990 S STATE STREET GREENFIELD IN $64.31
04-26 11117 53 100734 107 :56:22 0138 MPC 062968 990 S STATE STREET GREENFIELD IN $65.13
05-05 11125 52 034245 08:23:51 0138 PIL 006093 2640 NORTH 600 WEST . GREENFIELD IN $69.20
TOTAL FOR CHG TO ID 3731 $360.71
04-29 11119 52 033263 07:47:46 0138 PIL 006093 2640 NORTH 600 WEST GREENFIELD IN $69.08
TOTAL.FOR CHG TO ID 3962 $69.08
TOTAL FOR DRIVER DARYL COLEMAN $429.79
04-13 11103 52 016931 18:02:04 0123 STR 6066 8895 E 116TH ST FISHERS IN $71.18
04-21 11111 52017577 21:19:26 0123 STR 6066 8895 E 116TH ST FISHERS IN $74.76
•
'r- ''''' ---•-I .S:: _'.PAYMENTS! _'-.G1-1ARGES/ FINANCE - -_- _ = ::NEW;.-'.,•_`.. '
STATEMENT-.':•,:`-P - - OU - `;,.i =`.,
=RCCOUNT NUMBEF3' - '
tl =4
CLOSING.DATE BALANCE.:,,:, ....,;:::,C r> _CRDITS,- ;,ADJ-> `_f= CHARGE ,r_...„ - .E3ACANCC_
_ ANNUAL • MONTHLY AVERAGE DAILY t0 AVOID tD0E1l0NAL F/ 1[ T y
CREDIT • AVAILABLE Y-T•D cH3s ,ptrNExr or nEU PACE
FINANCE PERCENTAGE PERIODIC BALANCE.SUBJECT TO BALANCE XU BT me ezce 1YE0 OF
LIMIT • CREDIT CHARGE RATE INTEREST RATE FINANCE CHARGE 6• 35
BY IhE DUE see SHO}M BEION
_- - _- --_= KEEP 1H19 PART
. • . . _ ____-_= FOR YOUR RECORDS
0104F 03/2007
Speedv,ay SuperAmerica LLC
Form 1101-ft Hoy.4/10 NOTICE: SEE REVERSE SIDE FOR IMPORTANT ADDITIONAL INFORMATION
•
.':_- _lv.,.L W 5 %...AYWLa7 'J'1N,...II rIIIvr I'iu �.L.v
1 ,. I*IWhon you provice a check as payment, you authorize us either to use the information
from your check to make a ono-time electronic fund transfer from your account or to
---1 process the payment as a check transaction.xxx
Veldt SUI'ERA/AERICA. _-, :_,-ACCOUNTNUMf3ER- ' -:-•--_DULDATE=__ -- _AMOl1NTOl1E._ AMOUNTPAID
3�a =rricyAls ou.a l l checks/aorfesVOnleAcB ---_- N-,--_— --— -_- -_—=-- - _
=:----100-;.0194 009 _ 06-03=--11_; _$_(i5.734;7r
1000194009 — y p,1AILPAYMENTTO: - .
For questions or account P.O. OX 740587
information: P.O. --
WR+TETO: CINCINNATI, OH 45274-0587
—
Speedway SuperAmorica LLC
ATTN:Credit Customer Sorvlco •
P.O.Box 1590 SHIEL SEXTON INC
Springflold,Oil45501 902 N CAPITOL AVE STREET ADDRESS
CALL: 1-800.428.4016 .
FAX: (037)•864.3091 INDIANAPOLIS IN 46204-1005 CITY STATE ZIP
E•mail:ssacroditcard@ssailc.com I1ft11IiIIlI 11lIIIiiiiiiiItnilliiiilliniJItIIJillItIIllI(til
AREA CODE / PHONE NUMBER
TAX ID: 31-1551430 Complete above QNLY if address has changed.
For overnight payments: .
Spoodway SuporAmorlca LLC
CreditServices 910001940096004573471
500 Speedway Drive II
Enon,OH 45323
Pay online Q www.spoodwey.corn 'h — . . . . . . . . --
Pay by phone:1.866.731.1345 _ PLEASE,include your account number on all checks/corre-spondences.
'TRANS REFERENCE, CARD
TIME - DESCRIPTION OF TRANBACTION AMouNT •
DATE NUMBER NUMBCCt .:.. —__—
05-03 11123 52 020485 11:27:32 0123 STR 7771 4425 S EMERSON INDIANAPOLIS IN 582.12
TOTAL FOR ClIG TO ID 2695 0228.06
TOTAL FOR DRIVER DAVE BURCHARD 1228.06
__. ---•---.-. e--..___=._T..__......,.__..•.....•.,..-®...Y..-.m,..,
04-12 11102 52 005042 19:12:17 0021 STR 1302 1618 N LEBANON LEBANON IN $61.28
04-20 1110 52 004615 16:13:38 0021 STR 1302 1618 N LEBANON LEBANON IN $52.15
04-23 1113 52 008179 4:58:14 0021, STR 5387 5555 W 86TH ST INDIANAPOLIS IN $57.23
05-05 11125 52 015822 11:58:21 0021 STR 5387 5555 W 86TH ST INDIANAPOLIS IN $64.38
TOTAL FOR CHG TO ID 3752 0235.04
TOTAL FOR DRIVER DAVE FARRIS $235.04
04-18 11108 52 017146 18:03:25 0019 STR 6010 2700 N WALNUT BLOOMINGTON IN $56.98
TOTAL FOR CHG TO ID 4 $56,98
•
04-20 1110 52 004853 14:36:49 0019 SIR 1327 3021 E 3RD BLOOMINGTON IN $19.92
TOTAL FOR CHG TO ID 8 019.92
04-11 11101 52 005030 16:35:21 0019 STR 1327 3021 E 3RD BLOOMINGTON IN $19.86
04-13 11104 53 115149 18:05:02 0019 MPC 068619 109 JANAY DRIVE MARTINSVILLE IN $58,46
04-24 11114 52 003508 17:37:50 0019 STR 3766 7940 BROOKVILLE ROAD INDIANAPOLIS IN $59.12
04-30 '1121 53 122002 10:07:53 0019 MPC 068619 109 JANAY DRIVE MARTINSVILLE IN $55.98
05-03 1123 52 005179 09:19:39 0019 SIR 1327 3021 E 3RD BLOOMINGTON IN $18.01
05-05 11126 53 129383 19:28:04 0019 MPC 068619 109 JANAY DRIVE MARTINSVILLE IN $62.50
05-07 1128 53 115291 10:54:30 0019 HPC 068619 109 JANAY DRIVE MARTINSVILLE IN $10.00
TOTAL FOR CHO .TO ID - 3804 $283.93
04-20 1110 52 004852 14:33:40 0019 STR 1327 3021 E 3RD BLOOMINGTON IN 019.03
TOTAL FOR CHG-TO ID 8144 $19.03
•
'STATEMENT.-7-±,'PREVi0U5,'` _PAYMENTN^' :'?GHARGES/.T FINANCE _- �l W ° ;
'_
ACCOUNT NUfv13E3; Ci pSING_DAlE > EALACG_ . %•.CREDlI 5< ::;, zAD.J= -_::_. CHAF _ - - -.,_BALANCE:;;
ANNUAL MONTHLY AVERAGE DAILY TO Av Die xooc icvAt FINANCE
CREDIT AVAILABLE Y•T•D CHARGE,PATNELI OF AEW PAGE
FINANCE PERCENTAGE PERIODIC BALANCE SUBJECT TO
LIMIT CREDIT INTEREST RATE FINANCE CHARGE BALANCE LUST BE RECEIVED OF
CHARGE RATE
BY 1H£ME.
DATE SNBkY BELON 7- 35
- �`^ --.-_ ——_
„: ,�..._. Speedway SuperAmerica LLC
a aL * *When you provi e n check as payment, you authorize us either to use the informtiert
• from your check to make a ono-time electronic fund transfer from your account or to
process process the payment as a chock transaction.x*rE
A t SUI'ERAAIERICA. ACCOUNT NUMBER —_-DUE uAI'E ._' AAC)UNTDU�__ LUOURTPnlO
• •S.A. =r+'•:,-„ Inc icCe vnlall cE.cks(corfarya,,Jenci- _— __ _ - ____ _ __ — _•___
= 1aa'0194- 0.V.),.i. .:0_G__-0-LA1 - 5734:.:7T_=
1000194009 MAIL PAYMENT TO:
For questions or account
information: P.O. BOX 740587
CINCINNATI, OH 45274-0587
WRITE T0:
Speedway SuperAmerica LLC
ATTN:Credit Customer Service
P.O.Box 1590 SHIEL SEXTON INC __.
Sprinyllold,ON45501 902 N CAPITOL AVE STREET ADDRESS
CALL: 1•800.428.4016
FAX: (937)•864•3091 INDIANAPOLIS IN 46204-1005 CITY ^�s'srE z+P •0-mail:ssacredltcard @ssalle.COnt IIIIIIlII111lIlIIIIIiIi1lltitifi lildhlillliilliIIIIltitillil
AREA CODE / PHONE NUMBER
. TAX ID: 31•1551430 Complete above ONLY it address has changed.,
For overnight payments:
Speedway SuporAmorlca LLC .
CreditSorilcos 910001940096004573471
500 Speedway Drive I •
Enon,OH 45323
Pay online @ www.spoodway.com I..-- . . -
Pay by phone:1-866-731.1345 PLEASE,include your account number on all checks!correspondences. _A__
TRANS REFERENCE CARD [
. .TIME. NUhDE DESCRIPTION OF,TRANSACTION A OUNT•-
'
-DATE NUMBER - _ --
^ � f — __ _ _
TOTAL FOR DRIVER GAUDENCIO IBANEZ $593,17
04-13 1103 52 013900 2:21:39 0122 STR 5208 2800 W JACKSON MUNCIE IN $115.00
04-17 1107 52. 007338 14:39:44 0122 STR 6124 7169 ROCKVILLE RD INDIANAPOLIS IN $103.00
04-21 1111 52 033283 6:55:54 0122 PIL 005354 15151 COMMERCE RD DALEVILLE IN $119.01
04-25 1115 52 021027 16:47:05 0122 STR 7887 5415 E 65TH ST .INDIANAPOLIS IN $116.00
04-29 1119 52 017669 1:55:17 0122' STR 6125 10908 E US-36 AVON IN $110,00
05-03 1123 52 020640 17:08:47 0122 STR 7887 5415 E 65TH ST INDIANAPOLIS IN $131.00
05-06 1126 52 021978 17:03:37 0122 STR 7887 5415 E 65TH ST INDIANAPOLIS IN $118.00 - '
' - ' - TOTAL FOR CHG TO ID 3777 $812.01
TOTAL FOR DRIVER GREG CARR $812.01
04-13 1104 53 001243 0:42:41 0194 MPC 001040 12512 E 116TH STREET FISHERS IN $69.49
04-27 , 1117 52 016327 17:05:20 0194 STR 6108 2615 N EMERSON AVE INDIANAPOLIS IN $62.78
TOTAL FOR CHG TO ID 3697 5132,27
04-21 11112 53.001472 18:42:21 0194 MPC 001040 12512 E 116TH STREET FISHERS IN $62.03
05-02 11122 52 016456 07:48:28 0194 STR 6108 2615 N EMERSON AVE INDIANAPOLIS IN $66.88
TOTAL FOR CHG TO ID 3804 $128.91
TOTAL FOR DRIVER GREG SHERWIN S261.18 .
04-20 1110 52 015181 15:49:55 0250 STR 5468 1032 N RANGELINE RD CARMEL IN $37.29
''''-:2 -a.�°.°
C TOTAL FOR CHG TO ID 2695 $37.29 �#4/1
04-14 1105 53 306320 06:25:28 0250 MPC 110072 2120 E KING STREET FRANKLIN ----- •TN- "°°S'3 4
04-27 1118 53 263539 13:40:33 0250. MPC 110072 2120 E KING STREET FRANKLIN . IN. . S39,67
04-29 11120 53 351326 07:19:18 0250 MPC 110072 2120 E KING STREET FRANKLIN IN $97.96
05-05 • 1125 52 018118 6:45:01 0250 STR 6120 401 KENTUCKY AVE INDIANAPOLIS IN 537.82
TOTAL FOR CHG TO ID 3593 $207.89
EVIOU5%.-`, PAYti1ENT9f:-:°.; -CHARGC$f ' FINANCE = - - ; `=-NEW:
:ACCOUt`!7 NUPd. ,:, ” ADJ•; ;r-_ CHARGE _ - -,-'•, DALANCE:z�:
� :�::?`,>,.�=:-.__.. . _-CLO,SING•DAl;G-._ -.BALANCE`:.:' =` GFtEDiTS:,;��_ -"-_ --- — ° - ,
r_____________ -- ANNUAL MONTHLY AVERAGE DAILY TO AVOID ADDITIONAL EIa*KCB
CREDIT AVAILABLE Y-T-D H�(ACE,PAY•EYI OF NET{ PAGE
LIMIT CREDIT FINANCE PERCENTAGE PERIODIC BALANCE JCE CHARGE BALANCE nu(1 BE RECEIVED tl oF35
CHARGE RATE INTEREST RATE BY 11;E 4VE 041E(H( BCLCN
,___ _._ -
MITIZIVM
Invoice
IT OROOI`
IT Services
Invoice Date: 5-27-11
Invoice
Number: 0511-2695
Company: Shiel Sexton Company, Inc.
Project: PAC
Project
Number:2695
Summary
Description:
Wireless and 1,051.71
Internet services
Total 1,051.71
Contact Tim Malarney with questions(317)423-6111
Shiel Sexton IT Group
902 N. Capitol Ave
Indianapolis, IN 46204
_ . . .
.. . ..
... ..
•
• Page 5 of 19 Page 6 et 19
APRIL.15,2011 APRIL 15,2011
A=unt Nucilaer.9463 Acco..m1 Number:9.463
Invoice NUmber 041511 12 Invoice Number.04151112
41
H.LOCAL CALLS-DETAIL
tai-CS- CaL-9-2J4l5A%' ' .,.!,.-,
Eel SnifV..S.Xicis t t-L)L'' ■.,.,
.4..,,1 Rage P,4 All Day.OsDay,E=Evening,N-Altpnt.C.Off Pea's AtsPlult Prod,P4Poak
NAM:1746 N HAPONC ST A KDI ANAP4J.1S.IN 4620 n-.
xX-4
CJIITyant'tare me..2.2ctsan La Perstn,2,---Th't lEurs.Set Eli.4,-042a0..,SAnalca Str.atas, '3.4Exta03ct A.,e3S.crvID7,C=Car.119 C-,..-C.
001.21.5sLy...csl E.QU Cnersa Fern&T0 Ovantlts 6105103 I.tft t CC:Cal Cessale'4crt.D.DttratcriAssralart..z E4Oireacey AssIs:erce Coll Carttplate,FsCr Net.0-Local,Al,t4.lalet 21.Alattanal,C.Opelv.ar
NE POET Innstate 12,CMOs C4/15411•24/1411 I I . 20 2C -,l I Assist-9nm,EaPayahcce 0n:0:natal(lns_tPacs SPrsttarge).X.Chas;es,ZACreprs
Enteotrlso SIVLACI Inta 23Allsas 64/1.:711-C5/14111 I S4t 120 t'1
TOTALS las location:66604 9622.99 r4
- 21. 22 Lanat'tart:143279
tvE
''''''''''''''''Nnxttn.ttnnn-A--,,,,,,,,,,,,,Antnst% .1 ;tar e•SKIEL SEXT01
'.'2,1 A 04rPas:902 CAPITAL,it4DIAN A P01.1.6.1AL 66294
C.. 1,r 0:SHIEL SEXTON ' 0 .I.l..i Number,'21714V-600P
mail.m 3RD AVE SW CARSISL 4,46420 04 A,,,,,rn 16, ,4,,,,b,, PireclOnt AsII,Once Call:
r23.,i
2261 O PiI1*,01o0 Nurntxxr Calts4 jslt Ty0s an IL:Y.41W Am0unt
mg.:4 S0m401 E.-Q5 C ham('From 8,Tg 0,;571:',x
Otter Transport IP MP= 0412111..05/14/S1
:Knot ku.333 8!:.:Ips C4115111-051441 I 04iC2Z11 3:34 PIt' DRASST Ill 317-41141500 D 0 :ot 0 CCO
3252r5.9040 l--'1'-i* •Ile'
I= 4559
LOTAL Scrvita Lo.tlan:33572 S20.94549 VE
TOTAL Olfactory AsalstaticeT;I:P°T3°4
n,lx-A La satL460193913 .- ''.''....' ' . ..-"" . 4
TOTAL it,Numlsl?r 13171423-00W
1phtlifil'airMall
,,•4,w,tn.1 pr ', .....i 40.3 Q TOTAL 98641142_1-41Plont 14qm
TOTAL 7501503 WIts,autpx155,990159 q
7/Of&Nice E.O.N Ohara*Finns&To 003ndly Amoust ts
arpatTransartT1 04:16.11-csptem 4 6121.80 Pt`
ainetAc=61,14.s 04M5r11..05/14.m.1 1 $647.00 it; J.CONFERENCE SOLUTION PRODUCT•SUMMARY
TOTALS.M.Le.•kr...924E5 595903 or. •_ .,-K. •Co ..“. p.
. I'
,c:,j1 SetvIco Ltptlor,14323
i4 lisme:wet-5--ZTO'i
0001..mst9m140759 ,-,.. ,4Cdr0ss•4C?CAPITAL,in:ANAPOLI-3.1N.46n4
rno:S,,,L$JEXTQL, 1`6) 016107-r:1D*1032
4....' 'L. •!V II. N■• AP• s N 41..: til Contra-env)Call Charntri
PfIrt..q Teat Calls Tam;MINSSEc AMPupS
pe of S0r,Isa ,s_cit C hamto Fmm d Ttz Stsantlrx Arns0rm '
=el.:m=0+11M M3.-4 04115/11-05/14411 1 ' .l C.7.—c-zest
$5 C.C" A TOTAL 194
.1_. 10475:42,
13.475:40 $932032
1.P_2.9.23
ornsti...ess 4C Mips 04115/11-0504/11 I 50.00 , t
stl
TOTAL Service Locallott 144742 lag V.• Con1orens9 Iranian":C551543
TOTAL Oh P415020 Tax For Sector)E ”UP" r Pet* Total CElIA 10101411455EC Amount
. Tssts Foss.Sw0hamma F`I,. C:sImm-.---1 114 10.475140 S314374
N Solo Utlay Rw.cc.43 Raintatseenen:Surcharge $1 7.70 i.,L TOTAL 395 15 475:44 p14,....Th
StasSaIss Tax 549.72 -
Sm.,Uslvem...s:Semlca Im.m0 IL:SF)5•:.,44,ye
465.010511...2595
TOTAL TAA FOr secnon.--,
TOTAL 05449005 FOR SECTION E
'..:q_
Iwo
LOCAL CALLS-SUMMARY L..')1
&LS.D.lecao,)Syrrtr-ary 52I
1,14o Losatlfort:143779
me:Sli1=3 SEXTOli IA
'dm r 902 cAPITA L.INDIANAPOLIStili 462A
Vann/ASliStanCP Calls
11226 24 19101 Celli rote MINSSEC Annual ii
y 1 1:6/ 5.450 .0
TAL ALL SERVICE 3- 3:51 LW 11
CATIONS VII
3/1"./34/15,1074:1712141
yV
:h
V p-4,1irtil:--•; :
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:::t r t. # c4I Page 1 of 1
P' s.41 -1 4. 4 "
-0.,,,-,, 1,r No.:::0,..A.v,-g..,?,.
„� } _I In-Town Return(IN) .�T_J
y:� �r' » 5.„:: yQUIPMENT CONTRACT li
¢ Its r� `i' 9 i R'`�` 89742715 Carmel Welding&Supply Co 550 S Rangeline Rd (317)848-1427
art;- bo,.t"{. • trey 3011 3:09 PM (049731) CARMEL,IN,46032
r'=rf��'�'"'c"� '`�opier Frame: Cust Ph-Email:
,a'^ er •r J, lip,f3ti3t1G.lst
IP :rya_ l9r ,w:ter 317-339-2699
6,5.010;' ; 40111 ''cornerstone ct
q , � 4- 107 •
gryry{S f 1, 1"'}� ';Indianapolis,IN 46280
it hf.Fick.''i:-k
xtxt _n:,
key., r.r3pi.:,1
i� "t'.,41,6;:.:-. Rental Date/rime: 3/6/2011 7;59 AM
.r s` :.iz"r�-I' Return bate/Time: 3/8/2011 3:09 PM
.k."t':i°,;,1: Chargeable Rental Periods: 1
VIll i.i_.';I:,
-,qpqi g,; I 'pquiprnent :Mt Out 11 In MI Rate Ml Chart e Covers Missing or Damage Charge: Rental Rate Rental Charge Actual Charges
¢�'"tur,,` 17'TRUCK 193309.0'193482,0$0.79 X 173.0$136.67 SateMove$14.00 $0.00 $29.95 $29.95 $180.62
lkiP<•- EL 6225E
Plates AE342203
`Jr,,`_i State:AZ - — _ _
, J Environmental Poe: $1.00
.;', E 11/4 1/2 ' J/4 4 F submtal: $181.67.
Rental'Text $19.99
I t I I J I= � I I I l l t p Rental Charges: $201.61
Previous Paid: $0,00
Card Type: Account: Auth: Credit Card Payment: $8500
Mastercard XXXXXXXXXXXX90961 001157
Card Type: Account: Auth: Credit Card Payment: $116,61
Mastercard XXXXXXXXXXXX90962 007856
' Net PatdToday: $201.61
•I confirm that during the term of my rental there was not an accident Involving the rented U-Haul equipment and no incidence where this equipment
struck or otherwise caused damage to any person or property either while on a public road or private property.There was no injury or damage
sustained by me or any other drivers or passengers of this equipment.
X X
Customer Signature -(Jame messier) Agent Signature-(CARMEL)
How are we doing? Please go to http://www.uhaul.com/review and let
us know if you received the level of quality•and service you expect from
this U-Haul location.
•
https://webbest.uhati1dealer.cone/ContractPrinting/receipt,aspx?source—printing objects&gu... 3/8/2011
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NE OPERATE UNDER I.U.R.C. GUIDELINES $ --'� BECAUSE YOU CARE - WE CARE