SHIEL SEXTON COMPANY, INC. -002169 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION 002169
Shiel Sexton Company, Inc. Check: 2169
902 N Capitol Avenue Date: 8/18/2011
Indianapolis, IN 46204 Vendor: SHIELSE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
59 36,944.63 36,944.63 0.00 0.00 36,944.63
Application 59
36,944.63 36,944.63 ,0.00 0.00 36,944.63
•
14;44.uin.A.
Mit: :61W
Oporicti
V r` rid-"i
July 29, 2011 ;;W �.
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 59(July, 2011)
The following is a summary of Shiel Sexton's billable expenses:
CM STAFF
July, 2011 2695-51 $ 45,420.00
CM GENERAL CONDITIONS
July, 2011 2695-51 $ 2,512.62
CM REIMBURSABLES
July, 2011 2695-51 $ 112.01
TOTAL DUE
3y 3t
If you have any questions please call me at 223-5011 or our Accountant Lynda Weaver at 423-6008.
Sincerely, \�V
■ ....,...,..001 /
David C. ¢ c
Construction Manager
Shiel Sexton Company, Inc.
902 North Capitol Avenue
Indianapolis, IN 46204
Invoice Disbursement Schedule
Contract: 2695-CARMEL-PAC-CONSTRUCTION
Invoice: 2695-51 07/29/11
Item: 10-CM Staff
Labor
4 salary weeks 06/24/11 thru 07/21/11
Sr. PM- 1 man- salary 148.00 Hrs @ $110.00 16,280.00 (Co(mu
PM- 1 man- salary 8.00 Hrs @ $110.00 880.00
Project Engineer- 2 men-salary 156.00 Hrs @ $80.00 12,480.00 i2!q u
Project Coord'r- 1 man-salary 72.00 Hrs @ $65.00 4,680.0
1P it)°1444/
Cumulative for 11/12/10 thru 07/07/11 for steel remediation issue &other claims
VICE PRESIDENT 55.50 Hrs @ $200.00 0=X9-,
Total Hours 439.50
TOTAL Labor 45,420.00
Material 4 341320
TOTAL Material -
Subcontract
TOTAL Subcontract -
Item: 10-CM Staff 45,420.00
Item: 20-CM General Conditions
Material
AUTO ZONE 830197 93.14
DOCUNET ONLINE INC. 492 250.00
ICE MOUNTAIN SPRING WATER 01G0121103790 17.10
IKON FINANCIAL SERVICES 85146601 499.02
SPEEDWAY SUPERAMERICA LLC 71011 159.40
SSC IT 0711-2695 375.99
TW TELECOM 4254956 1,045.00
WHITES ACE 2084776 67.83
WHITES ACE 2085643 5.14
TOTAL Material 2,512.62
Item: 20-CM General Conditions 2,512.62
Invoice Disbursement Schedule
Contract: 2695-CARMEL-PAC-CONSTRUCTION
Invoice: 2695-51 07/29/11
Item: 30-CM Reimbursables
Material
REPRO-GRAPHIX, INC. 113787 34.15
REPRO-GRAPHIX, INC. 113820 52.79
REPRO-GRAPHIX, INC. 114001 5.35
FEDERAL EXPRESS 7-567-15933 19.72
TOTAL Material 112.01
Item: 30-CM Reimbursables 112.01
Summary
10-CM Staff 45,420.00
20-CM General Conditions 2,512.62
30-CM Reimbursables 112.01
CURRENT DUE : 48,044.63
•
/ AtoZon e
11365 ALLISON V
ILLE
F1SHERS; IN//
8
(317) .595-19510
4952954 57103 11.99 P
OEM Lever Action
Economy Grease Gun;• EA
1264118 • 75090 3.99 P •
Scott Twin Pack
R1ue Shop Towels Roll, 110 CT
4001943 75130 . . 2.19 P
{ JC,]tt.
• 11'•nK Shop Towels Roll, 55 CT .
4 @ 1/6.99 '
4631949 10124 27.96 P
j ...ND-40 •
i3'l�i Blast Can, 18 0Z
4529798 AG7310T : ' 1,99 P •
AutoZone Large F
Nitrite Disposable Glove, 10 CT 1
4 @ :1/5.99
4232566 11V831 23.96 N
Valvoline
• SRE 80W-90 Gear 011, 1 OT
• 3 @ 1/3.99
4561738 52113 • • 11.97 P 1
Coastal Uniplex 1
Hi-Temp Grease Cartridge, 11.10 02
SUBTOTAL 87.05
TOTAL TAX @ 7,000% 6.09.
TOTAL. , • . 93 14
r;XXXXXXXXXXX9121 MASTERCARD 93,14
APPROVAL 4 877718
REG 402 CSR 402 RECEIPT 4318016
STR . TRANS #830197
STORE #3188 . •
DATE 06/08/201 1 17:31 .
it OF ITEMS SOLD 15
•
� •`11il{ll{1{l• I{II 1111111 li III {III{I
• • =3188830197060811 H : , .
•
x survey. for; a
to win X10000
at www.autozonecares.com
Ho purchase necessary, Ends 08/31/11.
• Subject to full official rules
at www.aufozonecares.com •
•
Docunet Online,Inc nvoice
a
10019 Windward Pass
Fishers,Indiana 46037
317-435-4681
Sill To:
Shiei Sexton Company
attn:Linda
902 N.Capitol Ave
Indianapolis,Indiana 46204
Date Invoice No. P.O.Number Terms Due Date Project
07/08/11 492 Net 30 08/07/11
Item Description Amount
M Service Agreement Monthly Docunet Service Fee-Carmel Performing Arts Center-July 250.00
\iN, 1
•
Thank You Total $250.00
LING snvicodcemountalnweler.com BR PERIOD INVOICE NUMBLII
0 215 6661 DIXIE HWY,SUITE 4 06/07/11-07/06111 0160121103790
d'rec / LOUISVILLE KY 40258
ADDRESS SERVICE REQUESTED UPCOMING DELIVERIES ACCOUNT NUMBER
TUE-
Il llil�ll!11 11 11111 I"11111X111!1 WED AUG 26 0121103790
WED- AUG 24
FRI. SEP 23
MON- OCT 24
SHIEL SEXTON Customer Service:1-800-472-9888
ACCOUNTING Thank you for choosing Ice Mountain Home&Office
902 N CAPITOL AVENUE Deliveryl We value your business.
INDIANAPOLIS IN 46204-1005
118(11(III1Ir11111II1111114II1II1I(Inill(gllnill 111.Iii(I(11i
F F t
•
•
ACCOUNT ACTIVITY Pay your bIt online at:servlce.lcemountalnwater.com or by phone aE1$00.472-9388.It's(reel
DATE ,.REFERENCE A QTY: DESCRIPTION - ANIOII NT;
Delivery address: SHIEL SEXTON,777 3RD AVENUE SW,CARMEL IN 46032
PREVIOUS BALANCE 17.10
6/20 025581 PAYMENT•THANKYOU -17.10
7(06 01217016 RENT _ 15.98
t�
SALES TAX : r 1.12
TOTAL - . _ 17.10
t r J� 1,3 2p1J
1r `
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT I ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT
Subject to terms on reverse side. �f 17.10 — 17,10 -{- 17.10 = 17.10
Detach this stub and return With your payment ACCOUNT NUMBER PAY BY PAY THIS AMOUNT
P.O.Box 856880 0121103790 07/28/11 17.10
Louisville,KY 40285-6680 INVOICE NUMBER BILLING DATE AMT.ENCLOSED
0160121103790 07/08/11
407201211037901 0001710 00017102 S
ICE MOUNTAIN
a DMsion of Nestle Waters North AmerIca Inc. SHtEt SEXTON
P.O.Box 856680 ACCOUNTING
Louisville,KY 40285-6680 902 N CAPITOL AVENUE
INDIANAPOLIS IN 46204-1005
Il n(r 11r ltF u(Inr(III(Ir{da(((1i(1(1J(((11"11i1'1(IIr11nll
FOR CUSTOMER SERVICE CALL 1-800-472-9888
SIGN UP FOR FREE AUTOPAYI Sign Up Required On Reverse Slde. 0 Print Any Changes Oct Reverse Side.
neon Page f of 1
OU'i "r7 07/29/2011 ,
PLEASE RETURN THIS REMITTANCE PORTION WITH YOUR PAYMENT .40 n1
1076031-2611330 ••: -1,',.. • 07/08/2011
Your comments space ip provided to : „+;a+7 11.14,:a �_.--_
us,Please use space provided on ;sadi,K S 8514 66 0 i —
7i -SE RIPER 10 ACCOUNT NUMBER the reverse side. _Mu
CI,allINOUIRIES 1B E J JQ�E'T $499.02
D
PLEASE DO NOT STAPLE OR FOLD THIS PORTION -- ` �
W JI
4313 4EW IRI®BIYII R
ATTN: ACCOUNTS PAYABLE E T IRON FINANCIAL SERVICES
SPIEL INC BOX I 02 SEXTON COMPANY ATLANAGA0374-0541
o. INDIANAPOLIS IN 46204-1005 T iiiiiiiimuntimithrlilmeisitlittimiliiiiimninitt
01 0000000010760312 00008514660152 0000000000499020
0 i C O N Ana- -- - - - - 1 t --851-466m
Lola charges will be assessed K ,�r!_„.. ,,,
PO BOX 9116, Alston GA 3T208•gt16 payment isnof received by the due a?> 'f. U7/08/2UIr-
dole, rs'tL p1t ;,N
ACCOUNT 5;s4j;'': :; V772912111
:1Jh-. z
NUMBER: 1076031-2611330 13 E J ;<•w.ZW "1.:.te: --_
B SPIEL SEXTON COMPANY INC
For billing inquiries, please call Customer Service at I T ATTN: ACCOUNTS PAYABLE
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
.�r-e i*3i::m PMi k ,` :.s” iNt, ,1 ci= 51. .iltra n.`:-.1'65A1 ni_"1;xitiFz-?:? : •, . -•.!,ittlEMA#Pi`-'+�'Str
RENEWAL 414.00
ADDITIONAL IMAGES 52.37
STATE TAX I 32.65 $499.02
r � !
EQUIPMENT DESCRIPTION ON SUMMARY REPORT
CURRENT BILLING PERIOD: 06/29/2011 - 07/28/2011 � .�� `
PURCHASE ORDER NBR t 2695-01205 ;, V 1111
FOR QUICKER PAYMENT PROCESSING YOU MAY PREFER ONE OF OUR c., J v ELECTRONIC PAYMENT OPTIONS: A ,�1B `��1 AUTOMATED CLEARING HOUSE 2 ELECTRONIC PONDS TRANSFER -
3 CHECK BY PHONE - PLEASE CALL THE NUMBER LISTED ABOVE.
FOR ASSISTANCE IN LOCATING AND REPORTING METERS OR
I ORDERING SERVICE AND SUPPLIES CALL 1-888-456-6457 OR
GO TO WWW.IKON.COM AND CLICK ON THE CUSTOMER SUPPORT LINK
AT THE TOP OF THE PAGE. I I
J i
+ I f
I t
1•r r -.ro v4 :y , ,.s ! - •" AMOUNT DUE
FxaG:t.',,; 'f. ::?-3 k+. . -;?.:0-RA tri.s RAT,�wti Di.i-,.a: ,:,•:;:,,:;,,.;;;-:-:DAYS..'w_ .` THANK YOU FOR .,
:
499.02 0.00 0.00 0.00 YOUR PROMPT ppYTdENT;::= $499.02
L.
RETAIN THIS INVOICE PORTION FOR YOUR RECORDS
.d 10.41..0 N.
IKON FinancialServices-
DATE: 07/08/2011 INVOICE NBR: 85146601
MULTI-ASSET BILLING SUPPORT PAGE: 1
CUSTOMER/CONT: 1076031-2611330
CUSTOMER NAME: SHIEL SEXTON COMPANY INC
1B E J
::::It:::/::::::::::/::::::::::::::::::: ::t: :•::::::::::::::t:::::::::: :::it:
CONTRACT ID DESCRIPTION CURRENT CHARGE TOTALS
::::::: t::::::::::::::::::::::::::::: :••:::.::::::::::::::::::::::::
2611330 RENEWAL 414.00
3149181 ATTN: ACCOUNTS PAYABLE MP4500
777 3RD AVE SW C24032712
CARMEL IN 46032
MODEL : MP4500 SERIAL: C24032712
METER FROM: 03/23/2011 TO : 06/20/2011
METER BEG.: 186,488 END : 193,034
ADDITIONAL IMAGES
6,546 0 $0.00800 52.37
STATE TAX 32.65 $499.02
* TOTAL $499.02
PURCHASE ORDER NBR : 2695-01205
>y:.N Oh,•IH'a•0;:"•'N ,4�p rto";• o. 4HU1MN _ 'aA Mf.41�c�yvNrlagM M• .y0pteLrI NN."•••M":.`.i
R' .Z°4 o M•O h tA." ,•t MOPS.'.' 4. o M •b h M h.4 tO f. C7.1.O.d C'. C.- ,OD t7 ul H H' h.
_ 10 : 1 . , N. . , ,'.
4h•0ANh'oQ h h eO Q+ A ,p IA�pu 4 A0•N4 N1 .1 R !'0'.. t32 d o" .}.::
•,lfl H N S h S M M d V'.. .M •0•0 7 fR, ft
•0 41 Vl tf1'N• S S�Y•ll!H.1!l(1 MO t•00•6 h h ...h. ...,
l" M - rt r.
(� A OOo0000.,q 000 Q-.- A. QOo�Yd0. O OA oOg0000 a .000 QO'::'.:G
t1J XX• A,0 4 O O A O 0.: O 0 0 0 0. A O O O a O
. A J4 q O Oa 0,003000 O •O.AO Atl•"tl':
\ fn
w4.• H 4- .. . • .'
"
s.h :A :::::::.g... : o 0o o:•• A o o oo a p. ',o g a o o aa.o o o a: øO.O d3 0.,. o '
41, l tel 1 ar.
N J O. dt .
`l• Z •00000Q•O'O� O 0000 q 000000' O 303003330 0' 000 00 -0'. .
I * +r 0 0 0 0 0 0 P q'• •q 0 0 0 d q 0 0 O O O o a 0 g 0 0 0 a 0 0 0 O p a" '
0. J'.
W' fy
OO " 00000000 "A 0000 . d o 000000000 v'. ao.d do .o
I " NOf 0 h Nrt o'•D CO. N .t ia 0'' 0 .t r•/II 10 NIUf,• u1 CO h40 NNrI pO M , aO 10 4-4 NN M
tW/� *** z2' `O M../pp O O WI{{.��O f:.M .1 I S o�V∎4:•4 h M h�0 cO h o g A 3 0• 4. °,.'°.v1 r4 ri. tom•' '•
(� k{ t'°A.h1 vI AlMtA1 �•ONOtf� H 1A 1�11MMN �Pf'�J tb eN•i.g2'u1 tSt1 h M n h h •
!!K{{ . .d MMM
}
•
M *A h r+.4.A 1 h h O.M.H
q H VI 4.43 0 0 H h h H H
O 0 (O 0...0 h M 41 U'i 'M 0o .0 40 .0 a SID Q t h M 6.O•b o A 4 ;7'1 ttol.1 S } O.M h•b P ttl 1 0 aQ 1ASMNhh.0:0 1ltit� 00 S Q J W M
M M M M M M ' M MMM f4 M 10 tel MMM IA M to M M M M• 4.1:40 M M M M•U..1.1
W 31 2 r(�tr7o Cl .0 W lh�h•.}S• M .O 4'0 0 0 N M tt!sr t(N� 40 •0 rI W ri to•O h 0 f,Il 41 MN MO CO 0 0 • 14.
• }V0•�1• l r•1 -1 r1•(0 ri ri . T. .-4.A-1 S 4 N rf rl r1 rl tO 30 r1 rl rl N M,S•1 rl Si N 0 c.(.1 01 4 N N N
•
• . Cd
uv. 0 .. .
1 .
•
. r
�. . ••. . -
W 'V1MH.041•(0. • 31g ,. r1 Mh ON- •ONNOl.NKIO• • 3h h 0:
W t,"yam W Ap�HItIN14,-t"' oul rl '1 7,1 0000.7.0 441 10 0.)el N . r(-
. ,'N 1i6{•� HAN NMIAM oulP - .. ..pp AMCO 1l1' , . h.C nI,�.O .OM O 5 ccpp .• 3._.
f.•F•• •t 1 u1 vt tt l q H .1,M N H 'q H M S 0 d••. W 0r4•1NH(O.vv4�1i4(� to10r(••, N•0hS��..(( • ppyy r( .. Ityl!��•• rlr•i:... . hlr1H" . HHrlri•rl' rr.111�r~•IrhiriNN 41r0i h .ri:.•
rHtNH H1Ng : oo rHt,�+ `+H.4 rH1n�.`{1.1 r�i rat r`�+ .3''it g•'•
,4 'la 0000000 0 0 0.. .` o 0 o a o.:' 00000000 0 0 0 0: •
F. N N N N N N a. N N N N N N N N. N N N N N N N N . •N N 03
P• •. A '1'4, 1 1 1 (.1: I I I.. t 1 1 1 1 1 t 1 1•t Il '0.O rl�N tt�fl-Z1 t0 • N a op N M. rl N h o I. i0 N 11•. .. r.0, rr/ii
rt N N N: o- N N N P o'.:. •H H N N N N O O • ...
PI (, '''';'.•
1. r 1 1 I 1 1.".•. 11 1- 11 1 t. 1 t 1 1.1 t I I I '• I- l: 1
11.�( ,p
le •0 •0•0 h h N •0•0 1 '• 3 3 3 h h 3.0 3-3 0•0 h h h h •0 .O ..:':
N H a d o o.......... d A q O o O p 0, g O P o 0 q o a
d d
h' Wu1:: ;.f hi N CO 41 Q N: : .ONO:.:. '. N of 4'(-p. M o A 0 A A h 0• • hN tom. M (,0�: '.
tn • 4": .ri;1 (.1 nAP o4..... MMfHAM ' MMo'gOelaO n i•1 M rn . ':
�1 O F.AArs1NN. .010t....-........-.. 00000' ' .1M(0.0.00g' .- •0O
" (.1 goMoo.p o. Sri 000 00 000 •00 "0a 0 0:.. ....
V1:. 0 H H o 0 a H, O H P:• d 0 0 a q - 0 0 R 0 0 0 d 0 0,tY q .'p. .
N ... •a'•, fl.t A d o 0 3 R'O..;.'..• KI 1�.. : N N N tV.N..., 4.g g 6 4't't o •d o• o ItO 00 t0000D P M 10 M M M d 0O . " '..•rC t . : . H p 1 M M 4• M •.
r, o : i '•
AA t.. :. qq•
G •' a i, W 7tt.:. p �yQyj�,(T�, 6A •�y{(�j�V' A tZy Z dtP
, .;:, i ce:.: '.?...••''.4Aa • ;..i,aaAOCGAI+.. 10- 00IA1-'.'I-. GgAOAN". H A0QAAA440r• r.- i• 14.4-- AaH :. 14-:'..
e DIYE1.solc-TO
Invo_ice
IT GROUP
IT Services
Invoice Date: 7-24-11
Invoice
Number 0711-2695
Company: Shiel Sexton Company, Inc.
Project:
Project
Number: Carmel-PAC
Summary
Description-
Wireless Phone,
Equipment,IT
Service Amount
375.99
Total
Contact Tim Malarney with questions(317)423-6111
Shiel Sexton IT Group
902 N. Capitol Ave
Indianapolis, IN 46204
,..-. • - - - ,
• )
Page 5020 Page El a/20
,
ARIE 15.2911 JUNE 15,2011
Acocul Wilber:4463 -
Acccunt Nurrter.S-163
kr.cice Meter.
04254956 Invdce Number:04 44 456
i a LOLA/CM-LS-DETAIL
•.crississztra601
1..:.gt.....r , . I2L,3 FLX4 WO-404 A'A1041-0=0,1-c.E+A*3-ktrsot.0•01 Pt at,WW1 Priod P-ha
_ aurak NOacn taat.bah's*,ba Pow,343.1•1N,Ner bi.4•Co1.1.1*3..nded V4u4s.84f 44-044 Axa Sarkt,C•C•try Card
Inn lal Son*r ••• --‘1233C2Lindiall bowl Li CC•Ca C.9&dnx C-Oracny Amin-a.Lr3reara Aisiats-n Cal Con40.3•Cn Net G•lots(10•Aka&a,140,1•104,0=Oprnin
CrtE POAT anies-X.Ato .--1&11•Al • .33 W. ,,... • P•iny;NraCr'sirori(h:Uks S sew*X•Oulas,Z=Cirt:3
ttrpise S. . 3 "11
TOW.44n1c4(.00.03..KW
;ante[meat I OM
-....-..,_
..•'" Stork t talk,.)19/1 ------
,•-• Nyre..sbLISEXICA4 ; (:• 5 0.0.0..4....,u,
A.31r1 I a-7113RO AVE EN Cd.11/41.N.NO
c...............„......._.„
Int 0 Sea*3
In•-•1 Norval 10 1./to
n•anil&cuss 61.4.$
&I c two§fIC91 II ta
061S11.0•1411
O61.3.11-NAM 1 ilaolts
i
107AL$4.MICIteurtom our?I ZAKez4 wi
i250D) 1 h'21'1(
Stsszo
BAIA t
i.) ,,,,...,0r-t63,1 /
1 03117011 122 AM .11 ASS!W 77-47°4 WIEni 146'0 '''''''""r02:
Ana.
sta
1.1 112.14.9k333Lahmhbairdau
&Kaki torken.WSJ ..-_,....---- „ ..----' 1.216.1ittketerillbSWM
1;3n.3•111111.51•MN 2, 61'C -- --
JOTAL an*2 Loc.naw yarn
mturjatugol,Auttglgassyroj
cum ken&14 &Vol
NerN1n, t 00541.37/1 4 0)21 to J.Ca3NFEREK£SOLLMOTT PRODUCT•TDSUTALLOLMIctv7614""kt*So,4
tts is&LOcs OVIS11 1 .
q hilLtaihIssalad.4thiciefrisi.clana
0 1•1.3wric•Lor.a5nr 3341,3‘,
' it '. .INEksizrom -
3e4rIci 14440.141/42
pow./it*74 „se-
Ew c MEL scroti
crow,eisocnt .
Addrra LW)traYSYlti.E RIX .N.WO s'\\
1 8312dikel 1.3131.C43 Toni*ono Aszat
INN ' .
pint Fan&Tsi %ski&
Mgral Lto C6 WU.0)ii In 5 W O.) Ca•snro• , ?)3 10,14?A ssra)34
TOTAL .1 2i1 N 34
40 3.1301 01:15/1.1-OW i 3)00
001 Sent. •,:, - UL2 , /2.0
1
L
„„ic,..•. .• _.....i •at IAMB &VIM
cIf 121 AISSLIEV fle'''''''
C.,,M.Ancea 2,11 D.. ,,,e
.cALkm k„ oe si:113fr'
14 Sate '• • ••••,...RonArarrol Surnilt $17.71 TOTAL I =vs f3i1.373
SNias 3.0es Tax , 330 • 42
Nat Um.s&si Ss*,Rut Et in 31,11-24 :
JOT&Tian Stc3oat
q /A
,
a ■ . ,.. ,
K LOCAL Alog •Y
•• •,. ./
e.......i.4
• . \ fr../minu
, 4
D./ - I Dv •. ,00
LL - P ,- I •
lOCA .'3 • .,.
,
.
•
•
. .
134Rn-cc:I s0r73n44514)
' • I' JF '2 '/ r:.r': . II t # e
tfiw-ri17'f3`;'91 i. l'itt<'1' White's . :,--0:'::
lz'uurl Sc Mali r t�:rrr�'.T:icu <> ` ilraw 1l!'
?my{Fit7'lii.'y7auto.
Thanks for shopping Cr Sr'ri'tx6S�t�u�r:c� c�afrr-�zy,Y7icu
our friendly store.
Thanks for shopping
White 's Ace Hardware— friendly store.
•
Carmel White ' s Ace Hardware-
731 S Rangellne Rd Carmel
Carmel. IN 46032 .
317-846-2311 731 S Rangellne Rd
,� Carmel, IN 46032
=OFFREY A PRATT 39 5 01 905 -
317-846-2311
;TEM QTY SALE/REG EXT ' CASH SALE 354-.
054000751905 1.00 10.98 10.98 Z/095-- �
1014281 EACH fAEM QTY SALE/REG
EX T
SHOP TOWELS BX200 � 12.00 0.40 EXT
079567100324 4.00 4.99 19.96
Fastners EACH 500.08
1257732 EACH .
•
WD40 SMART STRAW 120Z
:SUBTOTAL $ 4.80
071611949637 5.00 6.49 32.45 TAX $ 0.34
. 88849 EACH , TOTAL $
PENN GEAR LUBE 80W90 OT - A 5 , .1 4
SUBTOTAL $ 63.39 111111111NO .
TAX $ 4.44 '
TOTAL $ 67 . 83 EMPLOYEE TERM Mil
2008089 1015 2085643 83 3)r 10DATE
JUn 11 j
L-CREOIT CARD 67.83
Your receipt guarantees vrsrr.r+,..18264
AO 784872 your no-hassle-return.
I AGREE TO PAY THE ABOVE TOTAL ACCORDING i0
THE POSTED TERMS AND CONDITIONS Were your source for
- Spring, Summer, Winter and Fall
•///t, , ;, / f for all your hardware needs.
., , . ._.. ,S'. ,,. 1 I CE
/ •
..., f i 1 \s, \,
SIGNATURE GEOFFREY A PRATT •
EMPLOYEE TERN INVH TIHE DATE
7.10/18 1014 2084776 11:24 09-Jun-11
•
. Your receipt guarantees
your no-hassle-return.
•
•
Were your source for
Spring. Summer. Winter and Fall
for all your hardware needs.
INVOICE.
I . .
. .
° REPRO INVOICE
437 N.Illinois St.
®r[� u �/ Indianapolis,IN 46204
VI\/-API 1I/LE ( 663377..33431757 Page Number 1
Ge e6Yad reprographlx.com
iK�2�y�dYS Date e2o11
invoice# 113787
H SHIELI S CONTACT:GEOFF PRATT
I ACCTS PAY-COLINDAWALKER H
L SHIEL•SEXTON CO.INC. 1
L 902 NORTH CAPITOL AVENUE P
T INDIANAPOLIS,IN 46204 T
0 0
PLEASE REMIT TO: Repro Graphix,437 N. Illinois St. Indianapolis, IN 46204 TOTAL DUE: 34.15
':-Code „..,, -Due Dale',x ,: ;Invoice Date 1 Older ND x Oder Date. _ . ';Sh1p Date
7/23/2011 8/23,2011 121374 62J2011
=Terms Customer P0 Number,
rV30 2695 CARMEL PAC
ltemlDescnplion 1:5'0.l Unit : ., Qty Ordered " ', i QtyShipped @nce Amount%
BLACKUNES 38X48 1 SF 458.0000 456.0000 .0700 31.92
DIGITAL BLACKLINE BOND PRINTS
38 ORIGS FOR 1 COPY EACH
\A
'. \,?,\!t:Ok.1:41.%/CO \),.,
1.
") .Taxable = Nor-Taxable; '' rF;.;Freight 1 ' Sales-Tax :: ';tvgc Total .,`
31.92 0.00 0.00 2.23 0.00 34.15
TOTAL DUE 34.15
SIDE i-t®
INVOICE
437 N.Illinois 5t.
® Indianapolis,IN 46204
N GRAPHIX 331177.663377..33431757 Page Number I
Ci repro9raphix.com
f eirty,i7in2 ye ors Date 6/23/2011
Invoice# 113820
B SHIELI S CONTACT:GEOFF PRATT
I ACCTS PAY-COLINDA WALKER H
L SHIEL-SEXTON CO.INC.
L 902 NORTH CAPITOL AVENUE P
T INDIANAPOLIS,IN 46204
0 0
PLEASE REMIT TO: Repro Graphix,437 N.Illinois St. Indianapolis, IN 46204 TOTAL DUE: 52.79
_Code tue Date ...iriroice Date ,Order No _Older Date Ship Date
7/23/2011 6/23/2011 121456 66/2011
TermsM Customer PO Number
n/30 2695 CARMEL DESIGN PKG 3
Ilem/DescophOn ki' Tx CI1,,Unit Qty Ordered ; _ Qty S1ilpped Pnce llmoiint.x
SPEC BOOKS 8.5X11 1 EA 1,191.0000 1,191,0000 .0400 47.64
BLACK&WHITE PRINTS
1191 ORIGS FOR 1 COPY EACH
COVERS FOR SPEC 800K 1 FA 2.0000 2.0000 .1000 0.20
FRONT AND BACK COVERS
GBC BINDERS 1 EAC 1.0000 1.0000 1.6000 1.60
PUNCH AND BIND WITH BINDER
•
?,._, Non Taxable%, • Freight;> , , Sates.Tax. ,r, twist ., Total,_
,,. Taxable',
49.34 0.00 0.00 3.45 0.00 52.79
TOTAL DUE 62.79
•
maim(�Ef-�T INVOICE
437 N.Illinois St.
Indianapolis,IN 46204
GRAPHIn` 2 fl: .6 . 7 f:3]7.357b3737.343315 7 � fld0pUn1ter I
� t ,,1`
Gelebro4-ink 5 yeors re P ro 9 ra°Mx.cont CO) J �' Date 8+2912011
if
JUL 01 2011 `� 'Invoice# 114001
B SHIELl S 3/CONTA6T:TYRONNE
ACCTS PAY-COUNDA WALKER
L SHIEL-SEXTON CO.INC. I .////
L 902 NORTH CAPITOL AVENUE P •-
INDIANAPOUS,IN 46204 T r;
0 0
PLEASE REMIT TO: Repro Graphix,437 N. Illinois St.Indianapolis, IN 46204 TOTAL,DUE: 6.35 I
:Code `Due Date k Intro ce Date Order No Order bate Ship Date
7/29/2011 6/29/2011 121671 6/10/2011
Terms Customer PO Number ,
n/30 2695
.tteMDos'cription TX Cl,Unit Oty.brdered `. OIy Shipped 'Price Amount
BLACKLINES 36X48 1 SF 1.0000 1.0000 5.0000 5.00
DIGITAL B ACKLINE BOND PRINTS
2 ORIGS FOR 1 COPY EACH
CARMEL PERFORMING ARTS
65 MINIMUM
;Taxable'::,
Non_Taxable?, Freight Sales Tax . Misc. -rota)
6.00 0.00 0.00 0.36 0.00 6.35
TOTAL DUE 545
•
•
•
`` Invoice Number Invoice Date Account Number Page
7-567-15933 I _ Jul 20,2011 J 1011-0951-8 1 Sot to
FedEx Express Shipment Detail By Reference(Original)
;:-r�,;... . 54��ve _ .
.. irJ r17r --g"=1,-= sc ta. _ _
Ilion _,.-L_ .• �F„w-,.,,,tie �,,, :fig='"ii=t1'i�` .3. i„v4 =gw,ire ._rs +`f,:w-"��- ,n.,`t5n.: n :z3
�'"urs r:rte.: c:::;;<`�t��.'„.�:'..�".�,J. :�'S .�"t1b�n.. -- - 'tt v.<° m'„+k^:--r.,s,: <!':��ll"� tt•
•�4F .,': "<-- ,,.� �."'2.2�'�°.!F:ii7tk«�ussr��'�' n,::_�`.� w�vtz::s
•fued.,... .rge-Fe-_x het o.* - ;<•4.rgeof1:.nx.o.<lo ks>ihil:e,::rr..,.<2 t:...>:...-'e s.A......-_.:. i'T:,. we-.�>:;:.r:
• FuelSoochsrps•Fs dFxha upPTedafuahurchergeo fl5D0%tothisehproent
• The Earned Oiscountfor We shpdeta hes Nan nekuuudWad on a revenue threshold of 881131
• DIst nc,BasedPricing,Ione2
Automation 1NET,,, Sudan &LI*Mn1
'm-- °"
Tracking ID 797293566540 Mark Molar Joe SeufeA,,•--"""
Service Typo FedEn Priority Ovet-ht Shiel Sexton Co,Inc. Grifter(n'gineering
Package Type FedEx Envelope Building TT113 „r„»••^"`"' 3000 BEAR CAT WAY STE 114
Zone 02 JACKSONVILLE NC 18543 US ,s' ' MORRISVILLE NC 27560 US
Packages I ,...„'-. '"'""'✓
Rated Weight WA Transport erge 17.85
Declared Value USO 100.00 .AduIt'Slgnature 4.25
Delivered Jul 13,201109:08 Yp �rt Declared Value Charge 0.00
Svc Aria Al �,..-•-'" ' Courier Pickup Charge 0181
Signed by G.SEUFERT Fuel Surcharge 1.39
Fed ExUs 0000000001000018e1 Earned Discount -6.78
Automation Bonus Discount °''-• -1.79
Total Charge USD 11492
NO REFERENCE INFORMATION Reference Subtotal USD $14.92''
�.,,,..."...�.:.;_.�:::taa;-�.->*'.-�'>>:i. <i=•�:�. ---- -- -`ar.�,. T��• -E' .a.�:-w'-%ziaS..,..�a•,_- '_�z" „+a'.rt�r:z:' -t.::F:`n`->_,,..'�F.„„�.:�s:;�;:�:?
- .,.:aoo fat S.-l:.o-�•.'r?' ?aE rc ; >::$p4<.g ..»,ter 3,:<pgi , M.4.`,._ y .a :c,< _ :. „<
DFO a Jl 11.�.�._ �.< ::.>fsr,.c(t�:.':R�f,31ss��;;��t_ ��:'�� �,�.- -.,�.^-i•�:i1;�Yl:�i"3s;'?,-•�r�:.:�".:a3.2��>�:.�i<�-."`-'s'v:::
- �s.E, g, -<. 3.,. j,��oT.S`' _ti. .1.:..::A t,.:F:�:.[.,z "_'SS:' •'.:Rs.t. - - _!y.: ,�`5:�:-:ey:_
�b• "'i::C.s t�>i�..;.: :: _+1P7.gl..k..'.x :�'>`%-�$ "��•'>`._ .8;t�.�;.r.:.»>^:..i�:s,;:±;5�:e:.._�,.r.:��,:....<....w.c..w3t''.s._m.¢a'
,:-,heEarn o.:.::,.,t fortis sAO date ::;:.n cekulex::b :r,..,uethr.:!:...:...fS 84: Via. _. - ..._
• The Earned Di tks this ehi pdeta Mabaenukulaladband on ar.venua tnrashod or$a4l11
• Fuel Surcharge-Fa s appled a Net surcharge of I500%to this shipment
• Distance Based Prkasg.Zee -.- "-
• Peckegesemhom:46241x9 coda ---.... '✓••�-��
Automation INET SUM ®r-�&11�1
Tracking ID 797300340597 airier ^""”` National Auto Finance
Service Type FedEx Priority Overnight 902 N G National Auto Finance
Package Type FedEx Envelope INDIANAPOI:ISI�- 57IB GRADE LN BLDG 9
Zone 02 LOUISVILLE KY 40213 US
Packages 1 �•.. ...-- -^
RatedWelNYA N/A ••---"' Transportation Charge 17.85
Dulvered _Jue-14;201100.56 Famed Discount -8'78
Svc Area- Al Fuel Surcharge 1.39
Signed by J.WILUAMS Automation Bonus Discount •139
FedEs Use O00000000AX00188/_ Total Charge USD ' "-_ ,11087
�-- --•.,_ -.1139A50.Refereitco.,SUbtotal USD &10,67'--
--:.::.n„z:,....,...... . ,,.-,, . .:> :orir:::.,m,wfp,iarn-,,,,r r'4,..ay,y-vg--,`02,4-g.a:�s.�CT-'-•\'' •,e.,?:.,,,,, o•.rtg.a
-�."3�'t�y� uy y. _a.:»,°'.ii.:•x-.04.. <Y:,�,y... <1i-;Z" -o-fz: ,.;,'Y�i.*� raw =13j.lm,, " "`".,N,.5:�F?i.'.-t'
U:3'' T t-o<.<v*-....., ::,,p•f, 9;,I.,.A t 0,,,,- _ <_:4;•nf:i#.Rat'ya� 4 ,, . f, l; s :'1:s.4;.�:t:k?=
�QYYP.y>Q.js,.<."(� ...<k�"r ax.. t.:,4>« •,;'i1:k-<�i�'..x 5:3 �<*%ZkNY _�:a<�;'r�r«t; t:t'fic:�_�. v o'i}r,�,;.;'>§?„..,:y.;'f7:'
- Of i t''''' §../:,•r� _n-:?'.krA.-:T1335:::i>'1..:' t iriii � :',,Sii<'13A' .pE... xG ,.f i:4f:.r.ISTi-yi ..,li "4-, ';$,',.t'-'-,'
P..d .Sh1 Fs;1x--• • ,s; �a-�;•'<yc rnc;{,-Y..� / i•{:` °146 - ,3�:<t;.. ,x';'i•+�r.�-yJ ,kF •3.,:"•><'�-.�”"2.`'`�:.... -x"•"'32 :
:,.. -:.-.._ ..:�<.t.v„at ..�. .i. - •:i' ax.<...»>s....s..:..§..a..x.,.. `� ...3:<.«.... - .....zfx✓,'.:.iMw.
• The tarred Ducountfor this ship data has been cekutated hoed on savant,e Me shale o1 8841.71
• Fuel Surcharge•FadEo has epp€ed a fuel surcharge of 1500%to this shipment
• Distance Salad Prkisg.Ione 1
Automation USAB Sudan Petrilaktal
Tracking ID 8158 59 117 550 GEOFF PRATT • MIKE MURPHY
Service Type Fedtx Standard Overnight SHIEtSEXTON JR CLANCY INC
Package Type FedEx Envelope 902 N CAPITOL AVE 7041 INTERSTATE ISLAND RI)
Zone 04 INDIANAPOLIS IN 48204.1005 US SYRACUSE NY 13209 US
Packages 1
Rated Weight N/A Transportation Charge 2110
Oellvered Jul 18,20111498 Earned Discount 818
Svc Area Al Fuel Surcharge 2.15
Signed by J.PENNISI Direct Signature 3.25
FedEx Use 019614157/0000222/ Total Charge USD 119.72
2695 Reference Subtotal USD $19.72
1 taWOLOeo01NSIN07-0107o47
•
Prescribed 4 State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Ca,�j,km.9. /�i� - Purchase Order No.
� 2Z
/(- 1.--744. C4a;'7o� r7�i� Terms
b i e z/9 r l,c a -s, //i/ /-71 Date Due
invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7•-29-1/ 59 /�,, �, 59 rL 4 2 //
3� 9z/y.63
q3
Totals; J j;
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct .• .ited same in accordance
with IC 5-11-10-1.6.
e.
—i7 , 20 t( —�
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
•
•
•
//2, <;0,7 GeV 5. /mac} ? 7-
36,25V- 63
$ , -
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
g° S .4'`& 86 7 :3-Y bill(s) is (are) true and correct and that the
3 49863 materials or services itemized thereon for
which charge is made were ordered and
received except
F— a- 20 /
S.. ature
Exectu4jge Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Cannel Redevelopment Commission.