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Home My WebLink AboutSHIEL SEXTON COMPANY, INC. -001972 -6/15/2011 CARMEL_REDEVELOPMENT COMMISSION 001972 Shiel Sexton Company, Inc. Check: 1972 902 N Capitol Avenue Date: 6/15/2011 Indianapolis, IN 46204 Vendor: SHIELSE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 56 69,130.71 69,130.71 0.00 0.00 69,130.71 App 56 for April 2011 69,130.71 69,130.71 0.00 0.00 69,130.71 Cr! tea ; ; April 29, 2011 Mr. Les Olds, Director r.-/ 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 56 (April, 2011) The following is a summary of Shiel Sexton's billable expenses: CM STAFF April, 2011 2695-48 $ 68,200.00 CM GENERAL CONDITIONS April, 2011 2695-48 $ 2,645.84 CM REIMBURSABLES April, 2011 2695-48 $ 83.00 TOTAL DUE $ 70,928.84 If you have any questions please call me at 223-5011 or our Accountant Lynda Weaver at 423-6008. Sincerely, David C. Burchard Construction Manager Shiel Sexton Company, Inc. 902 North Capitol Avenue Indianapolis, IN 46204 p`) Invoice Disbursement Schedule Contract: 2695-CARMEL-PAC-CONSTRUCTION Invoice: 2695-48 4/27/11 Item:10-CM Staff Labor IT CONSULTANT 5.00 Hrs @ $90.00 450.00 PROJECT COORDINATOR 152.00 Hrs @ $65.00 9,880.00 PROJECT ENGINEER 332.00 Hrs @ $80.00 26,560.00 PROJECT MANAGER 4.00 Hrs @ $110.00 440.00 SR PROJECT MANAGER 189.00 Hrs @ $110.00 20,790.00 SUPERINTENDENT 96.00 Hrs @ $105.00 10,080.00 Total Hours 778 68,200.00 Item:20-CM General Conditions Material DOCUNET ONLINE INC. 380 250.00 Feb11 PLPD Insurance 253.28 ICE MOUNTAIN SPRING WATER 01D0121103790 34.37 IKON FINANCIAL SERVICES 84579598 518.57 LOWE'S BUSINESS ACCOUNT 040211WENZLER 16.06 OFFICE DEPOT CREDIT PLAN 556674365001.00 42.79 SSC IT 1,340.13 SPEEDWAY SUPERAMERICA LLC 41011 182.64 2637.84 Item:30-CM Reimbursables Material BLACK TIE COURIER, LTD. 32811 70.00 FEDERAL EXPRESS CORPORATION 7-459-25841 13.00 83.00 Summary 10-CM Staff 68,200.00 20-CM General Conditions 2,637.84 30-CM Reimbursables 83.00 CURRENT DUE : 70,920.84 Docunet Online, Inc. Invoice 10019 Windward Pass Fishers, Indiana 46037 317-435-4681 Bill To: -- _ f ' Shiel Sexton Company t attn: Linda +� f ; • 902 N. Capitol Ave Indianapolis, Indiana 46204 Date Invoice No. P.O. Number Terms Due Date Project 04/06/11 380 Net 30 05/06/11 Item Description Amount M Service Agreement Monthly Docunet Service Fee-Carmel Performing Arts Center-April 250.00 Thank You Total $250.00 rivivoircul Insurance Coverages ==1::=- ? ;; Shiel Sexton Company Inc 902 North Capitol Avenue Date: 3/28/2011 Indianapolis, IN 46204 • (317)423-6000 (317)423-6155 Fax Job Number Job Name 2695 Carmel PAC Contract Amount Final Contract $ 8,000,000.00 Cost per$1 of Contract Amount contract Amount Est total job billing $ 9,773,200.00 $ 0.00290 $ 28,342.28 Already Billed $ 9,657,485.00 $ 0.00290 $ 28,006.71 $ 335.57 Estimate Future billing $ 28,341.38 $ 0.00290 $ 82.19 Total Due $ 253.38 Builders risk insurance is not included in this total. If you have any questions concerning this invoice,call:Kathy Jones(317)423-6155 servIce.Icemounralnwater.com BILLING PERIOD INVOICE NUMBER SE NTAtN #215 6661 DIXIE HWY,SUITE 4 03107/11-04/06/11 0100121103780 direct LOUISVILLE KY 40258 ADDRESS SERVICE REQUESTED _ UPCOMING DELIVERIES ACCOUNT NUMBER 111111111111111I11IIIIIIIII1III IJI - RE APR 26 0121103790 TUE- JUL 26 SHIEL SEXTON . -- - Customer Service:1-800.472-9888 ACCOUNTING — Thank you for choosing Ice Mountain Home&Office 902 N CAPITOL AVENUE INDIANAPOLIS IN 46204-1005 Delivery!We value your business. IrIIIIIImIlIIirIrII rIItialIt1111tPtiIle111111 111111,I,IIII a ACCOUNT ACTIVITY Pay yax:ill online at:servlce.lcemouriI I water.com or by phone aL1.800-172-9888.IPs free! DATE REFERENCE i1 `.QTY DESCRIPTION . AMOUNT Delivery address: SHIEL SEXTON,7773RD AVENUE SW,CARMEL IN 46032 PREVIOUS BALANCE 130.05 3117 CA1543071 PAYMENT RECEIVED -82.56 3128 578925 PAYMENT-THANK YOU -47.49 3/10 0714274321 3 5 GAL ICE MOUNTAIN ORK W/HANDLE 11.97 2 8 02.STYROFOAM HOT CUPS 2.78 BOTTLE DEPOSIT: 3 CHARGED, 3 CREDITED .00 4/06 0719146680 1 OIUFUELSURCHARGE 2.52 00778583 RENT 15.98 SALES TAX 1.12 TOTAL 34.37 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT IADJUSTMENT CURRENT ACTIVITY PAY .3 PAY Subject to terms on reverse side. 130.05 130.05 + 34.37 =- 34.37 1 PLEASE RETURN THIS REMITTANCE PORTION WITH YOUR PAYMENT !L _ 04/29/2011 ' ACCOUNT 1076031-2611330 Your corn:r.ews are i,U{..)r runt ro _J_ 04/08/2011 , NUMBER ac;Plea,e use space provided e!, -;� .-� ' PLEASE REFER 70 ACCOUNT NUMBER V+c'an:rse Hide. •,1."� - '-- 84579598 ON ALL INQUIRIES 'AMOUNT PLEASE DO NOT STAPLE OR FOLD THIS PORTION 1B. E J oue, ..:;;_. _ -. $518.57 q ( \\\1�}}}Mau; yi 4439 ^II t I>yau I�t�t R 6 i T ATTN: ACCOUNTS PAY E L T IKON FINANCIAL SERVICES i o SHIEL SEXTON COMPAN INC Al 0 PO BOX 740541 t 902 N CAPITOL AVE t , ATLANTA GA 30374-0541 INDIANAPOLIS IN 462-9/17_1005 - lullrilsnnllslnslslnlllunlrlulnlnsllslnlu,Illnid 01 0000000010760312 0000845795980 0000000000518571 IKON Financ'iaiServices f.- _—.• f '-3 84579598 i Late charges will be assessed if -t- -a "llllll __.- P0 BOX 9115, Macon 6A 31206-9116 payment isnolrecereodbyfhedue _�_.-'�;,; ',',,' 04/08/2011 date. f___,,,,.R-.r, • ACCOUNT t.-' • 04/29/2011 ' NUMBER: 1076031-2611330 1B E J `- =---=°• -»i- - - - SHIEL SEXTON COMPANY INC . For billing inquiries, please call Customor Service at ATTN: ACCOUNTS PAYABLE number printed below. Please refer to account number on I L 902 N CAPITOL all inquiries. INDIANAPOLIS IN 46204-1005 I , PLEASE CALL 1-800-595-1011 FOR ACCOUNT INQUIRIES OR FAX TO 1-478-405-4026 RENEWAL 414.00 ADDITIONAL IMAGES 70.64 STATE TAX 33.93 $518.57 EQUIPMENT DESCRIPTION ON SUMMARY REPORT CURRENT BILLING PERIOD: 03/29/2011 - 04/28/2011 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. • r ��- ',�-= `; ,:3s_n ;�•. :4,r, j ..T'-. ---_--.. '_j . . . AMOUNT DUE•r.c ;;' ffi. A..4,-.--it I =., rti L --- ._...._—'i:_ THANK YOU FOR ", 518.57 0.00 , 0.00 0.00 t :PAYMENT - $518.57 • flriAIP= :!a:;:I`!4;r,,,, ;.-.,,-.I-C ic;f; Y;_:�,I,-s,:c:.:,;rs PAYMENT STUB Lal6E's Page 1 of 3 St Secondary Account:9900 6558771 Statement Date:04!02!11 Page:1 of 3 Account:9900 8558771 JIM WENZLER ATTN:COUNDA WLRER 902 NORTH CAPITAL AVE ININANAPOLiS,IN 40204.1005 PLf ASE INDICATE ADDRESS CHANGES 31M tVBNZLER 50522 PAYMENT ADDRESS AWN* COLINDA WLKER 902 NORTH CAPITAL AVE H110 LOWS 8 INDIANAPOLIS, IN d6204-10OS P.O,BOX 530954 ATLANTA,GA 30353.0954 , Customer Service Online at www,lowescred(t,com This account is not registered The authentication code Is: SUZN1677 P. _ - w1;4• _,1,4�RCC'.q�l{1 �8�8t1C.$,,- 6"Cr: `;:tFsiy',.i Amount Due • 79-14F'1Y0 Returns 6.06 1-5ti Pass Due = 45i4tZ1406440,445- ti-e - = w- 31;$O;pa :;Pailous'.: -- :� $0.00 • Ovet,sbl7aysPAstt)ue ,''. =0.00 • U p He .Payts{ent9 ti M145trilenie $0.00 AMOUNT ENCLOSED E t to^.,'( l\,;=•-r-a:r . - .. ,.p" FOR PAYMENT ENCLOSED Statement Balance "' ' $16.06 PLEASE CHECK ONE OF THE FOLLOWING OPTIONS: - ::i ❑ Payment is for enure amount billed. Please apply le ail lay Nee aa O Payment Is for specific invoices. Please lndkals by t J beside the lnvolceshetumslunapplted payments you are paytnglapplying and return the payment stub(a)with your check. O Apply enclosed payment to oldest tnvoicejs). $ Send payments to: Send Inquiries Lowe's (not payments)to: P.O.Sox 530954 P.O.Box 2918 Atlanta GA 30353-0954 Simmtee Mission,KS 66201 t .ten C3 a 7 For Customer Setvke:call 1.866.732.7443 Er in a N N to (T• v O a.. err Purchases.returns,and payments made lust prior to the stetemetd date may not appear until the next months stetemerd.My payments received alter 6pm on any business day or on any day ether than a business day,at the address above,W0 be credted on the next bustness day.tithe payment In made at a location other than such address.Credit may he decayed. PLEASE RETURN ALL STUBS WITH YOUR PAYMENT Retain MI portion for your records. -Continue- 5879 0977 II al e7 PASS 1 of 3 C0LR4499 50522 PAYMENT STUB !Et!!t@ Page 2 of 3 cu Secondary Account:9900 655877 1 Statemont Data:04102111 Page:2 of 3 Account:9000 6568771 aft ACCOUNT ACTIVITY Account Number:9900 65877 7 Current invoices&Returns Date Invoice Original Due Data Stoto1City Reference Dale Invoice Amount Amount Due PItu,Indicate by Q Invokes You am Paying 03/15/11 962979 S 19.08 04120111 2319 2895 03115/11 902979 [v( 316.06 INDIANAPOLIS,IN Subtotal 3 18.08 Subtotal $18.88 M - A_ctc .__h""•Y? _ _ •iii'_:1'.% - ;: 3 E Account Balance Summary 9900 655877 1 H Total $10.06 -Continue. 5919 9071 001 07 PAGE 2 of 3 C0111639A 50522 LUwes 5111° Secondary Account:9900 6558771 Statement Date:04102111 Page:3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O.BOX 530954 ATLANTA,GA 30353-0954 JIM WEN7IER Cate of Sate: 03115111- Account: 9900555877 1 Invoice: 902979 A>x Stera!G6y: 2319 INDIANAPOLIS,IN P.O./J08: 2695 Burn T[MPE SEAN S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 00U'00000013617 4202 FOAM GAPS AND CRACK 130 EA 236 298 0C10c0010427 OUt•RRETE 1 OT CONCRETE AO 1.00 EA 6.27 627 000000000004930 CONCRETE MD(40ItQU{KRETE 2.W 8A 2.88 5.76 Subidat 1531 Tax. 1.05 Baanceboe: 1636 17 3 \!: _ - - $879 11077 081 07 PAGE 3 of 3 C0196490 51522 ORIGINAL INVOICE moo Office PO BOX 630813 THANKS FOR YOUR ORDER DEPT 4526108131 OH IF YOU HAVE ANT QUESTIONS T CINCINNATI 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 556674365001 42 79 Page 1 of 1 INVOICE DATE — TERMS _ PAYMENT DUE _ 24-MAR-11 Net 30 30-APR-11 BILL TO SHIP TO: ATTN: ACCTS PAYABLE SEXTON CONSTR OFFICE 9 SHIEL SEXTON CO INC g 902 N CAPITOL AVE — ATTN DOUG ADAMS INDIANAPOLIS IN 46204-1305 8� 777 3RD AVE SW 1 1`° CARMEL IN 46032 111,11111uu11 Illu r111 111111111u11Iunh11111u11r11I1111d AC OUNT NUMBER_1P0/JOB A- L gIP,TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 3573913 12695 CARMELPAC 556674365001 22-MAR-11 I24-MAR-11 \BILLING IDIACCOUHT MANAGER RELEASE J ORDERED BY DESKTOP COST CENTER 16 d I GEOFF PRATT ,01204 CATALOG ITEM NI jt'DESCRIPTION/ Uhl QTY QTY OTT I UNIT— EXTENDED MANUF CODE CUSTOMER ITEM N 1 ORD SHP 8/0 PRICE PRICE 262116 M0USE,WIRELES,LASER,M510 EA 1 1 0 39.980 39.99 910-001822 262116 ll) 1 1', s I i-. ... ' . g SUB-TOTAL 39.99 DELIVERY 0.00 SALES TAX 2.80 All amounts are based on USD currency TOTAL 42.79 To return supplies,please repack in original boo and insert our peeling list,or copy of this invoice.Please note problem so we ray Issue credit or replacement,ebichever you prefer.Please sio not ship Wiest. Please do not return furniture or machines intik you catt us first for instructions. Shortage or dosage lust be repotted within 5 days after dettoery, A DETACH HERE A CUSTOMER NAME 'BILLING ID INVOICE NUMBER INVOICE INVOICE' AMOUNT ENCLOSED DATE AMOUNT _. SHIEL SEXTON CO INC 162198 556674365001 24-MAR-11 42.79 FLO 001621986 5566743650017 000000042 79 1 1 Ptcase 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. ei ngle-0C0005 0000S/00001 Invoice 4? IT GROUP IT Services Invoice Date: 4-29-11 Invoice Number: 0411-2695 Company: Shiel Sexton Company, Inc. Project: PAC Project Number:2695 Summary Description: Wireless and 1348.13 internet services Total 1348.13 Contact Tim Malarney with questions (317)423-6111 Shiel Sexton IT Group 902 N. Capitol Ave Indianapolis, IN 46204 i::---_....-,-*,_ ...A, :_____ ,. _ ,:-.. AMMO Siii,k4 - SUPERAMERICA. 1000194009 =or questions or account nformatlon: WRITE TO: speedway SuperAmerica ILO 1TTN:Credit Customer Service 3.0.Box 1590 ipringtleid,OH 45501 :ALL: 1.800.428.4016 =AX: (937).864.3091 =•mail:ssacreditcard @ssalic.com rAX ID: 31 .1551430 or overnight payments: speedway SuperAmerica LLC :relit Services i00 Speedway Drive C :non,OH 45323 ray online @ www.speedway.com '- - — ray by phone:1.866.731.1345 PLEASE,include your account num ber on all checks/corres0ondences. TRANS :REFERENCE_ : -- ;CARD ,.. ` :'_ :< _ _ _ _—_ =_ _ --- TIME__. DhSCRIPTION OF TRANSACTION; ?'' �`--•;=-_ `AMOUNT DATE .. NUMBER NUMBER •`.:.- - - . 03-25 11085 53 019469 08:54:21 0138 MPC 007674 5964 W PENDLETON PIKE MCCORDSVILLE IN $31.99 04-06 11096 52 010316107:18:25 0138 STR 3766 7940 BROOKVILLE ROAD INDIANAPOLIS IN $51.79 04-09 1100 53 097539 4:31:40 0138 MPC 062968 990 S STATE STREET GREENFIELD IN $78.66 TOTAL FOR CHG TO ID 3731 $207.03 03-09 11068 52 015082 5:39:12 0138 SIR 5546 1530 E TIPTON ST SEYMOUR IN $54.24 03-12 11071 52 017420 2:54:11 0138 PIL 006093.2640 NORTH 600 WEST GREENFIELD IN 445.04 TOTAL FOR CHG TO ID 3883 $99.28 03-17 1077 53 017860 8:32:27 0138 MPC 007674 5964 W PENDLETON PIKE MCCORDSVILLE IN $51.27 03-23 1082 52 030051 14:44:17 0138 PIL 005576 14013 MEMPHIS BLUE LIC MEMPHIS IN $55.90 TOTAL FOR CHG TO ID 3954 $107.17 04-07 1098 53 107787 17:28:50 0138 11PC '062968 990 S STATE STREET GREENFIELD IN 552.81 TOTAL FOR CHG TO ID 3962 $52.81 TOTAL FOR DRIVER DARYL COLEMAN $466.29 . 03-19 1078 52 009027 11:11:28 0123. STR 6066 8895 E 116TH ST FISHERS IN $68.13 03-31 11090 52 016447 01:34:08 0123 SIR 6066 8895 E 116TH ST FISHERS IN $61.95 • TOTAL FOR CHO TO ID 2695 $130.08 TOTAL FOR DRIVER DAVE BURCHARD le'''''' $130.08 03-11 1070 52 014974 1:20:12 0021 STR 5514 6050 CAMBRIDGE WAY PLAINFIELD IN $37.00 03-18 1077 52 014903 2:47:58 0021 STR 5514 6050 CAMBRIDGE WAY PLAINFIELD IN $48.52 03-27 1086 52 001953 7:50:14 .0021 STR 1302 1618 N LEBANON LEBANON IN $50:91 04-07 1097 52 014793 06:16:43 0021 STR 5387 5555 W 86TH ST INDIANAPOLIS IN *60.88 TOTAL FOR CHG TO ID 3752 $197.31 TOTAL FOR DRIVER DAVE FARRIS • $197.31 . - STATEMENT'- .-- PREVIOUS " :- V AYMENTS!.'= `: ':01-£ARGESF- FINANCE T_°_:-,-=: --: � _'1;€-NE�V -_` T ACCOUNT NUMBER _- __ ., �;� :-. '': ' :.:_. - -:. :r.,•_ CLOBINQDATE:- ..BALANCE.`r';i-%: CREDITS`.-;,, :'--_ AD,l i'.; -: CHARGE r�ui._;_ . t.¢_..*BALANCE`:;:=`- IO AVOID A00I11'IIL£ININC£ CREDIT AVAILABLE Y-T•D -ANNUAL MONTHLY AVERAGE DAILY cNlea£- v3rr,Fer aF y£w"_v*.,.....:-:.; PAGE LIMIT CREDIT FiNANCE PERCENTAGE PERIODIC DALANCESUB.IECTTO FINANCE CHARGE tALANCE bUSG Bf RKGECJfO: _-'._. OF CHARGE RATE INTEREST RATE drrNE Our 041E 3li4 eELex b 36 =__—=- - 'KEEP THIS PART - _- FOR YOUR RECORDS reedway SuperAmerica LLC OLO4F 0111001 : , . Seedway SuperAmerica LLC -, =. ***When you provide a check as payment, you authorize us either to use the informatioi Y - ,' A -from your check to make a one-time electronic fund transfer from your account or to SUPERAMERJCA process the payment as a check transaction.*** Speedw yr =-ACCOUNT NUMBER -_ : _DU_EDATE--: - AMOUNT DUE 4-::_.:-,-. AMOUNT PAID '_.,_ demon att cheeks:eoor'asvundenes:e 77.- -- - -_ _-__ _ -- - _ -1O0 01.94°009:._-_05 05=,1'I= $446.98_:45= 1000194009 A -1 - -_-H---:=7.:;.- - - -- _: MAIL PAYMENT TO: For questions or account fnformatlon: P.0. BOX 740587 WRITE TO: CINCINNATI, OH 45274-0587 _ Speedway SuperAmerica LLC - ATTN:Credit Customer Service P.O.Box1590 SHIEL SEXTON INC - Springfield,OH45501 902 N CAPITOL AVE STREETADORESS CALL: 1•800-428.4016 INDIANAPOLIS IN 46204-1005 an' STATE ZIP FAX: (937)•804.3091 � I, i ( 1 Il 1 • E•mail:ssacredltcardcssalic.com �1 11(1 ritilr E'till it�ItllII�ttl II 1111 i 1 1 111t1l1l1 1 11� AREA CODE / PHONE NUMBER TAX ID: 31-1551430 Complete above ONLY if address has changed, For ove might payments: Speedway SuperAmertca LLC Credit Services 910001940096004469845 500 Speedway Drive I Enon,OH 45323 I Pay online @ www.speedway.com - - - - - - - - - - --- - - - - _ " . Pay by phone:1466-731-1345 PLEASE +nciude your account number on all checks/correspondences. TRANS _> RE R N Ir• :_ -_, -ii': : CARD_ :._ --'7-.-• '-`,_ _;_- DESCFi1PT1ONOFTRANSACTION :L:.7 ..7,, -. :'- 'AMOUNT ..-''?•. TIME:: ' ;.DATE. 03-22 1082 53 267868 }1)6:58:10 0280 MPC 110072 2120 E KING STREET FRANKLIN IN 964.97 03-22 1082 53 267871 17:01:37 0280 MAC 110072 2120 E KING STREET FRANKLIN IN $53.00 03-23 11083 53 265916 12:34:03 0280 MPC 110072 2120 E KING STREET FRANKLIN IN $16.00 03-29 11089 53 099129 19:06:48 0280 MPC 062968 990 S STATE STREET GREENFIELD IN $199.00 TOTAL FOR CHG TO ID 3593905 $833.39 04-04 1095 53 261216 10:38:03 0280 MPC 110072 2120 E KING STREET FRANKLIN IN $136:01 TOTAL FOR CHG TO ID 3697900 $136.01 04-06 11097 53 147742 14:07:14 0280 MPC 081232 9950 E 38TH ST INDIANAPOLIS IN 920.47 04-08 ' 1099 53 169247 14:54:30 -0280 MPC 081232 9950 E 38TH ST INDIANAPOLIS IN $40.00 TOTAL FOR CHG TO ID 4066900 $60.47 TOTAL FOR DRIVER HERSHEL ANDERSON $1029.87 03-21 1080 52"004861 06:57:45 0283 STR 1322 1590 N POST RD INDIANAPOLIS IN $72.51 03-25 1084 52 016674 5:10:40 0283 SIR 6095 7103 N KEYSTONE INDIANAPOLIS IN $17.05 04-04 1094 52 015566 7:16:42 0283 STR 6108 2615 N EMERSON AVE INDIANAPOLIS IN. $81.15 TOTAL FOR CHG TO ID 3997 $170.71 TOTAL FOR DRIVER IAN PREWITT $170.71 • 03-13 1073 53 334445 5:29:17 0127 MPC 161166 9 N US 31 WHITELAND IN 0109..01 03-21 1080 52 004891 7:30:41 0127 STR 1323 1291 N MADISON GREENWOOD IN $115.24 03-29 1088 52 021452 4:11:35 0127 STR 8527 1350 S US-31 GREENWOOD IN $109.17 04-03 1093 52 008195 7:41:40 0127 STR 8527 1350 S US-3l GREENWOOD IN $119.42 TOTAL FOR CHG.TO ID 6183 $452.84 TOTAL FOR DRIVER IVAN ROBINETTE $452.84 03-28 111087 52 013516 06:41:53 0170 STR 5181 8202 ALLISONVILLE RD INDIANAPOLIS IN $52.56 TOTAL FOR CHG TO ID 2695 . - $52.56 =; STATEMENT'. :-•••.PREViOUS :,>„: ;:;PAYMENTSf: � =�.:.CHARGESf_`,°: FINANCE •__- __�-�-' -a_._.•_, .• ArvCOUNT':-,-'18ER_: CLOSING DATE _ :'_BALANCE'•-:•;.::&-:CREDITS::-'-° • dr;ADJ-4 CHARGE: - E BALANCE -;,,• ANNUAL MONTHLY AVERAGE DAILY l0 ittEO A00r1(OHAO FTWAYOE CREDIT AVAILABLE YANG cH,a6E.PAY!&. OF MEW PAGE LIMIT CREDIT FINANCE PERCENTAGE PERIODIC BALANC�EsuejtQl7g.: CHARGE RATE INTEREST RATE FINANCE:CHARGE a"- ii "" eE RECECVeo L2OF3F BY THE DUE ATE Oct HOW.M BELOW _ _ = KEEP THIS PART '..-.:,,,L-. 7==.7 ,= = FOR YOUR RECORDS .eedwav SuoerAmerica LLC 0104E 03/2007 peeaway 5uperAmerlca LLL ***'When you provide a check as payment, you authorize us either to use the informatic from your check to make a one-time electronic fund transfer from your account or to SUPEttAA1ERlCI process the payment as a check transaction.*** :Speer/N!af!= °=- ACCOUNT NUMBER--:: .011E DATE-. -`;==:¢MJUtv7DUE AMOUNT PAID - �•I0c14Qa tn.N!sfiecNs/sorrewaidma:`= ,=-� -_ --_ -- =__- -=_ — _ _- 1-00-.0194:-049_' 05-IO5-11_ S4.�i69.8�45 1000194009 -_-_-=_-.-====-..-_.=—_- �=,==._: = -._._--=_-- -- - - - • MAIL PAYMENT TO: For questions or account P.O. BOX 740587 information: — WRITE TO: CINCINNATI, OH 45274-0587 Speedway SuperAmerica LLC ATTN:Credit Customer Service P.O.Box 1590 SHIEL SEXTON INC Springfield,OH4550i 902 N CAPITOL AVE STREETADCRESS CALL: 1.800-428.4016 FAX: (937)•864.3091 - INDIANAPOLIS IN 46204-1005 CITY STATE •ZIP E•mall:ssacreditcard @ssaiic.com IrlrrltllnnlrllllrttlteltnllllrrrllttrrlillllrEF11IIItIIrel AREA CODE / PHONE NUMBER TAX ID: 31-1551430 Complete above ONLY if address has changed. For overnight payments: - Speedway SuperAmerica LLC Credit Services 9],0001940096004469845 • 500 Speedway Drive Enon,OH 45323 Pay online @ www.speedway.com — - - • Pay by phone:1-066.731.1345 PLEASE,Include your account number on ail checks/correspondences., : = checks/correspondence.s.. -.7-7":';2',;.".:',1,7--t __T BANS REF ER ENCE.: CARD ''DE R PTiON OTfiAN ACT! N - _ 03-15 11074 52 012961 '07:01:54 0170 STR 5181 8202 ALLISONVILLE RD INDIANAPOLIS IN $57.70 03-21 11080 52 013315 106:49:34 0170 STR.5181 8202 ALLISONVILLE RD INDIANAPOLIS IN $56.07 TOTAL FOR CHG TO ID 3604 $113.77 04-04 11094 52 015294 18:48:09 0170 STR 6066 8895E 116TH ST FISHERS IN $66.01 TOTAL FOR CRC TO ID 4003 $66.01 - TOTAL FOR DRIVER JAMES BENNETT V $232.34 04-08 11098 52 017487 16:21:45 0192 STR 6372 4743 W 16TH ST INDIANAPOLIS IN $107.19 TOTAL FOR CHG TO ID 9 $107.19 - 03-15 11074 52 016375 11:45:18 0192 STR 6120 401 KENTUCKY AVE INDIANAPOLIS IN $101.90 TOTAL FOR CHG TO ID 3777900 $101.90 03-08 11067 52 017860 07:14:21 0192 STR 6372 4743 W 16TH ST INDIANAPOLIS IN $112.28 TOTAL FOR CHG TO ID 3782900 $112.28 03-22 11081 52 016843 16:14:23 0192 STR 6124 7169 ROCKVILLE RD INDIANAPOLIS IN $97.51 TOTAL FOR CHG TO ID 3820900 $97.51 03-30 '1089 52 017271 07:04:55 0192 STR 6372 4743 W.16TH ST INDIANAPOLIS IN $114.33 • TOTAL FOR CHG TO ID 3873900 $114.33 • TOTAL FOR DRIVER:JASON DAUBENSPECK $533.21 93-22 1081 52 016800 17:51:10 0262 STR 6120 401 KENTUCKY AVE INDIANAPOLIS IN $105.78 TOTAL FOR CHG TO ID 3593 $105.78 • STATEMENT'. :PREVIOUS.;•:;< j?AYMENTSt; •_ CHARGESI.: FINANCE _ _ _'= NEW ACCOUNT NUMBER. __ =�`�T'�. CLOSING DATE- -_<.EiALANCE:•;.= = ;CREDITS :=r-=.<< :. ADJ- CHARGE ;--' :°- ;_.BALANCE.•.- <: • 10 AVOID 70DIIIONAL FINANCE CREDIT AVAILABLE - Y-T-D ANNUAL • MONTHLY- AVERAGE DAILY CHARGE,PAYMENT Of NEH PAGE FINANCE PERCENTAGE PERIODIC BAL&NCE SUBJECT TO BICANtE KM BE RECEIVED OF LIMIT ' CREDIT CHARGE RATE INTEREST RATE FINANCE CHARGE BY THE NE DATE NNW NEWT 13 .36 KEEP THIS PART ' FOR YOUR RECORDS eedway SuperAmerica LLC 0104F 03/2007 NfTI(_F! SFF RFVFRSF SIDE FOR IMPORTANT ADDITIONAL INFORMATION OZC1 CA tgt: ' 630 , ' INV. # "Y/Ws/Iff f00eaciali eoatie," DATE _-7 f P.O. BOX 501423 • INDIANAPOLIS, IN 46250 COURIER • .1 DISPATCH 595-3500 BONDED • INSURED PICKUP TIME 9.` '2a SHIPPER J ) RE�EIVER AME Jt , .5�. _�1. . NAME „/,/ � _ J DDRESS t D a �� ' CG-'r' Aa , 1\4_ ADDRESS 77-2 3'-'6:1 Au e, S L° SJ;--C HONE ZIPS PHONE - ZIP LODE. 1 HOUR 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 j— J► «Ce( • RECD BY - 0■1 i' f OS THANK YOU FOR USING B.T.C. LTD. NE OPERATE UNDER t.U.R.C. GUIDELINES $ ` BECAUSE YOU CARE- WE CARE WaCk �./.74:O. CO AZ INV. # ( :v.�five, 0-#/2dzok, atif`e/4" DATE / //( P.O. BOX 501423 • INDIANAPOLIS, IN 46250 COURIER 72.---5 DISPATCH 595-3500 • PICKUP TIME i 1. ' BONDED • INSURED SI-JIPPER ) - RECEIVER` ` 1 4AME �t� II �' ( ktd i� NAME �`''C -' J (�'Y\ ()A.11 Z_k r ADDRESS tV (v. 1C ( }v l \`J'< ADDRESS bat CC114-c(-- aree ) 'HONE - ZIP d ` �(,/iIi' !tt`r! ��0 PHONE - ZIP Ca/WC 1 / ) (466 .g_•Z, MODE: l HOUR 2 HOURS SAME DAY.. BY NOON NEXT DAY C.O.D. ALL BY NOON NEXT DAY CALL BY NOON SPECIAL INSTRUCTIONS: AMOUNT DUE - � THIS INVOICE ti- i //j f REC'D BY \ { ?aq5 .-, / $ THANK YOU FOR USING S.T.C. LTD. WE OPERATE UNDER I.U.R.C. GUIDELINES $ BECAUSE YOU CARE- WE CARE • WaCk t t . • INV. # sly, - // C- WY / DATE _ Si r ) ( I 0)P.O. BOX 501423 • INDIANAPOLIS, IN 46250 COURIER 44, DISPATCH 595-3500 /--------.7.-- 7 <2- 0 PICKUP TIME BONDED • INSURED r,...s („6.` - - \.)- - . .-17.-- 1-t- P 47 _______----- j • i SHIPPER J c t rECEIVE��r kME c L--' C7/r' NAM��___G _ ■DRESS ADDRESS (4 ) 0 c/C - -1.2___ IONE - ZIP PHONE - ZIP /1--' )DE: f H U , 2 HOURS SAME DAY BY NOON NEXT DAY C.O.D. CALL BY NOON NEXT DAY CALL BY NOON 'ECIAL INSTRUCTIONS: - AMOUNT DUE 4.� THIS INVOICE 1 1 • RECD BY / THANK YOU FOR USING B.T.C. LTD. E OPERATE UNDER I.U.R.C. GUIDELINES $ YO BECAUSE YOU CARE - WE CARE a - -<__ ---It-J'll‘ . e, ♦::• Invoice Number NI Invoice Date Account Number ) 7-459-25841 I Apr 13,2011 I 1011-0951-8 40122 FedEx Express Shipment Detail By Reference(Original) _ \ (Origin.a.l) �?� : , _ �t� ^. ,d9 a .\ . _ k � •"----�___ ' .� � J � e �:k .ha ;Y:�< ): i -- __� i = . er r _ x_v 7 r ... s��r r .F ^�_ ....tx:r i.a..arw>:�a:k•. ?:-.-,.e :dsL:a: \.. ..tl>ro1^::. .. 3. aA.a sY. .\. . ,Y.,.I. .. • The EarnedDiacountfadeeMpdatehesbeenctleuatedbueadonarevenuetheeshoidof$16{B9 • 117.---... • Fuel Succharge•FedExhaa tippled atuatsurchugeof1303%tot isshpaaent • %stance Bated Pricing,Zone 2 • Package Deivered to RedplentAddnes•Release Authorized Automation 1NET rtiudlt &Willa — Trackklg ID 794814389877 Mark Maier Rosemary Gray - Service Typo FedEx Priority Overnight Shlel Sexton Co,Inc. 26 ELM AVE _- Package Type FedEx Pak DuidingTT113 NEWPORT NEWS VA 23601 US _ Zone 02 JACKSONVILLE NC 28543 US Packages I Rated Weight l.0Ibs,0.5kga Transportation Charge 2120 Declared Value USD 100.00 Declared Value Charge 0.00 •"® Delivered Apr 08.201106:57 Adult Signatur a 4.25 Svc Area A2 Earned Discount -8.09 0 Signed by see above Automation Bonus Discount -2.13 FedEx Use 000000000}0001485r02 ResidentialDe5very 2.75 CourlerPickup Charge 000 Fuel Surcharge 1.80 Total Charge USD $1488 :.._>.......-.-M .x.13._ . ..., • The Earned D'ucountforeilseNpdatahasbeencelcutatadbasedanarevenueiftreaho oSSa6{99 • Fuel Surcharge.FedEx hat appOadahuf surcharged 1303%to this shtpriant • Dhtance Baud Prtcbg,2one7 • Package sent from t096 9apcode • Automation USAB Suitt Baslidint Tracking ID 872848167640 DAVID TAYLOR JORDAN RANKL Service Type FedEx Priority Overnight SNIEL SEXTON LAFORCE INC Package Type FedEx Envelope 902 N CAPITOL AVE 1060 W MASON ST Zone 07 INDIANAPOLIS IN 48204-1005 US GREEN BAYWI 54303 US Packages I Rated Weight 2.01be.0.9kgs TsenspartatlonCharge 2925 Declared Value USD 20.00 Declared Value Charge 0.00 Dormered Apt06,201109:12 Earned Discount -11.12 Svc Area A2 Fuel Surcharge 2-36 Signed by J.VINCENT Courier Pickup Charge 0.00 Fed ExUse 009505743/0333241/_ Total Charge . USD $20.48 NO REFERENCE INFORMATION Reference Subtotal USD $40.37 "• . 411; 45 2lF1T�`5' �i x jst:i. l-.- i___- .,7 a , A..;p :-.,•.r;;5�i gf:$'t4 lOi 44s A bC S�r"� ° R- ti \Z .Aqo- t of t.{'' � � ? x} - ° - • The Earned Discountlorthisshipdatrheshaenealcutstedbaredonarevenue(braahofdOS86189 • FuelSurcharge-FedEx ha s applied a fuel turcherge of 1 3.00%to this shipment • Dhlence Based Pricing,Zone3 Automation USAB lilitt 1ariblld Tracking ID 815699058898 GEOFF PRATT KIM LEONARO ServtceType FedEx Standard Overnight SHIELSEXTON PROFESSIONAL AUDIO DESIGNS INC Package Type Fed Ex Envelope 902 N CAPITOL AVE 701 SW DEARBORN AVE Zone 03 INDIANAPOLIS IN 46204.1005 US MILWAUKEE WI 53226 US Packages 1 Rated Weight WA Delivered Apr 06,201111:42 TreneportaetonCharge 18.55 Svc Area At Earned Discount -1.05 Signed by P.ROEGLIN Fuel Surcharge 1.50 FedEx Use 004515604/0000211/_ Total Charge USD $1330 2695 Reference Subtotal USD S13.00 ' • /102-02.00-0001743-0010-0011471