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HomeMy WebLinkAboutSHIEL SEXTON COMPANY, INC. -002255 -9/22/2011 ;CARMEL REDEVELOPMENT COMMISSION 002255 Shiel Sexton Company, Inc. Check: 2255 902 N Capitol Avenue Date: 9/22/2011 Indianapolis, IN 46204 Vendor: SHIELSE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 60 27,845.38 27,845.38 0.00 0.00 27,845.38 App 60 27,845.38 27,845.38 0.00 0.00 27,845.38 , i jyyly%-� M1'm R 1§ •rS August 31, 2011 r ar 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 60 (August, 2011) The following is a summary of Shiel Sexton's billable expenses: CM STAFF- July, 2011 2695-51 $ 25,210.00 CM GENERAL CONDITIONS July, 2011 2695-51 $ 2,635.38 CM REIMBURSABLES July, 2011 2695-51 $ - TOTAL DUE $ 27,845.38 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 Invoice Disbursement Schedule Contract: 2695-CARMEL-PAC-CONSTRUCTION Invoice: 2695-52 08/31/11 Item: 10-CM Staff Labor 4 salary weeks 07/22/11 thru 08/18/11 Sr. PM- 1 man- salary 107.00 Hrs @ $110.00 11,770.00 Project Engineer-2 men- salary 168.00 Hrs @ $80.00 13,440.00 Total Hours 275.00 TOTAL Labor 25,210.00 Material TOTAL Material - Subcontract TOTAL Subcontract - Item: 10-CM Staff 25,210.00 Item: 20-CM General Conditions Material DOCUNET ONLINE INC. 524 250.00 ICE MOUNTAIN SPRING WATER 01H0121103790 17.10 IKON FINANCIAL SERVICES 85341008 442.98 SPEEDWAY SUPERAMERICA LLC 80811 71.59 TW TELECOM 4307813 1,045.00 WHITES ACE 2006000 17.82 SSC IT 2695-0811 790.89 TOTAL Material 2,635.38 Item: 20-CM General Conditions 2,635.38 Item: 30-CM Reimbursables Material TOTAL Material - Item: 30-CM Reimbursables - Summary 10- CM Staff 25,210.00 20-CM General Conditions 2,635.38 30-CM Reimbursables - CURRENT DUE : 27,845.38 Docunet Online,Inc. Invoice 10019 Windward Pass Fishers,Indiana 46037 317-435-4681 [Bill To: Shiel Sexton Company attn:Linda 902 N.Capitol Ave Indianapolis,Indiana 46204 _ Data Invoice No. P.O.Number Terms Due Data Project 08/09/11 524 Net 30 09/08/11 Item Description Amount M Service Agreement Monthly Docunet Service Fee-Cannel Performing Arts Center-August 250.00 Thank You _ v ti Total $250.00 servlcelcemounlalnwater.com BILLING PERIOD INVOICE NUMBER IC�hloowTA1N q 215 6661 DIXIE HWY,SUITE 4 07/07/11-08/06/11 01H0121103790 LOUISVILLE KY 40258 ADDRESS SERVICE REQUESTED UPCOMING DELIVERIES- ACCOUNT NUMBER II H I II II I I I I I II 1111 I I/I I II 10111 I11 FED SEP 23 24 0121103790 WON- OCT 24 TUE- NOV 22 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 11r11i11H1111dr11 111d1d1111r10111"III'III1r1111Ir1111111111 �.,r .� :2 .'> a'�: i �;� r.wra S 4 r srf�, •K} '...1'1�:':7 .s 1" . t sr - s ACCOUNT ACTIVITY Pay your 151 online at:service.cemounlainwaler.com or by phone a1:1.800-472-9888.Ifs(reel DATE=REFERENCE k QTY DESCRIPTIOtVAh IOUNT Delivery address: SHIEL SFJC TON,777 3RD AVENUE SW,CARMEL IN 46032 PREVIOUS BALANCE 17.10 8102 248326 PAYMENT-THANK YOU -17.10 8196 H1364703 RENT 15.98 SALES TAX - . 1.12 TOTAL - --� �, 17.10 ' ) 201t �`b ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Q Subject to terms on reverse side. 17.10 - 17.10 4- 17.10 = 17.10 Detach this stub and return with your payment - NUMBER PAY BY ` PAY THIS AMOUNT P.O.Box 856680 0121103790 08/28/11 17.10 Louisville,KY 40285-6680 INVOICE NUMBER BILLING DATE AMT.ENCLOSED 01H0121103790 08/09/11 407201211037901 0001710 00017102 5 ICE MOUNTAIN a Division of Nes08 Waters North America Inc. SHIEL SEXTON P.O.Box 856680 ACCOUNTING Louisville,KY 40285-6680 902 N CAPITOL AVENUE INDIANAPOLIS IN 46204-1005 Ilrrlr 11r1IIsr11ur11I11I'Jr111111i11111ru tIII'r11rIr11111111111 FOR CUSTOMER SERVICE CALL 1-800.472.9888 ©SIGN UP FOR FREE AUTOPAYI Sign Up Required On Reverse Side. [J Print My Changes On Reverse Side. 720103040-0"'-1-0-C-C -0005603 Pane 1 of 1 PLEASE RETURN THIS REMITTANCE PORTION WITH YOUR PAYMENT F R -4*; 08/29/2011 ACCOUNT 1076031-2611330 Yovl continents ore important to MOM 08/10/2011 NUMBER us!Please use space provided on t_st 1 tire reverse reverse side. �':;''% ::' 85341008 PLEASE REFER TO ACCOUNT NUMBER Tf:;-;� i:'.-., ON ALL INQUIRIES 7 Anourir --- —- PLEASE DO NOT STAPLE OR FOLD THIS PORTION 1B E Jr oul r. $442.98 n',ie"er.:et ro cgr,x.1 etxosa<e.¢,?,rmy:a',dpepl�p ®p® ~Y• -1 E 1709 I61I11��II�Ii1 R ! T ATTN: ACCOUNTS.PAYABLE • L T IKON FINANCIAL SERVICES L o SHIEL SEXTON COMPANY INC N O PO BOX 740541 L 902 N CAPITOL AVE t ATLANTA GA 30374-0541 INDIANAPOLIS IN 46204-1005 T IIIIItII1t111IIiIItill IlI IIIIIIIItI11I1iJ IIIIIIIIIIIIIIl,,,l,I 01 0000000010 760312 0000853410088 0000000000442988 IKON FinancialServices- `._: 1 85341008__ Late charges will 6e assessed if I" r -3 1 PC BOX 9116, Macon GA 31208.9116 9 ;-�. 2_ 1 poytnenlisnotreceivedbythedva �rl"\� -'tlu�; 08/10/2011 *• � r. dole. Ir, t4.......i�v:- 1 1 ACCOUNT ", '^ s 3I 08/29/2011 ' ! NUMBER: 1076031-2611330 IB E J `+_ %_•,,i5)•�t.4_ ____ _. -_. .. e SHIEL SEXTON COMPANY INC For billing inquiries, please call Customer Service at I 1 ATTN: ACCOUNTS PAYABLE number printed below. Please refer to account number on I 0 902 N CAPITOL all inquiries. L INDIANAPOLIS IN 46204-1005 PLEASE CALL 1-800-595-1011 FOR ACCOUNT INQUIRIES OR FAX TO 1-478-405-4026 • RENEWAL 414.00 STATE TAX 28.98 $442.98 EQUIPMENT DESCRIPTION ON SUMMARY REPORT CURRENT BILLING PERIOD: 07/29/2011 - 08/28/2011 PURCHASE ORDER NBR : 2695-01205 , 1, \\ FOR QUICKER PAYMENT PROCESSING YOU MAY PREFER ONE OF OUR , 1 ELECTRONIC PAYMENT OPTIONS: 1 AUTOMATED CLEARING HOUSE ) '' 6.0 !' 3 FUNDS PLEASE CALL THE NUMBER LISTED ABOVE. \\ A13�i }�. ■ FOR ASSISTANCE IN LOCATING AND REPORTING METERS OR --- ORDERING SERVICE AND SUPPLIES CALL 1-888-456-6457 OR f�=- GO TO WWW.IKON.COM AND CLICK ON THE CUSTOMER SUPPORT LINK J AT THE TOP OF THE PAGE. 1 1 I ■ ' tip $7 ..�;7`TTeT -tV'''-s .;ti�"- 1 _ I _1__:rF-i=.Vn4A1'J° 5,-='<'s?'%'t ,-�+ ?:r%.,:--1 _:_'rim=;'`r ,`Lii. % _ VANKYOUFORr ?A,. _, : - e YOUR PROMPT `.- 442.98 0.00{ 0.00 0.001 s ,;PAYMENT' $442.98 ' I RElA1N THIS INVOICE PORTION FOR YOUR RECORDS Speedway LLC xx*When you pros,/ a a check as payment, you authorize us either to use the information trot: your check to make a one-time elecptronic fund transfer from your account or to -� Process the payment as a chock transaction.xxx Speedway: ..:.:.•..-:..... ' ACCOUNT NUMBER '_ ==_OUE DATE--x___-A3tOUN T DUE _ AVOUHT PAID + itIW+ N ltt rYttti/turls,a�4e%I' ____ --.:----�'--- _ __ 100-_029.4_009 09'.06=11 --846417709.=, 1000194009 MAIL PAYMENT TO: • For questions ofaccount P.O. BOX 740587 WRRETO:HITEOn: CINCINNATI, OH 45274-0587 Speedway LLC ATTN:Credit Customer Sarvke P.O.Box1590 SHIEL SEXTON INC Sprtngtletd,OH45000 902 N CAPITOL AVE STREErAoORESs CALL: 1.800.428.4018 FAX: (937)4643091 INDIANAPOLIS IN 46204-1005 CRY STATE ap E•maR:speedwaycredilcardcpspeedway.com IIIIIIIII1111 1,IIllf,tluIIIIuIIII utllutt111111111ulthllial AREA CADS ! PHONE SLIMIER TAXIO: 31.1651430 - Cotrp!ete above omit address has changed. For 0,emfght payments: ' Speedway LLC Credit Ovule es 910001940096004641709 300 Speedway OrNe I Enon,OH 45323 ) — PayonO •e neQww.supert0eeLnet — • Pay by phone:1.866.737.1343 PLEASE,include your account nurrobe r on all checks 7CORESPOndences. TRANS ' _REFERENCE- CARD _ DESCRIPTION Of TRANSACT[ON_" _ : AtdoUN7'.-. 'c DATE NUMBER ., --. TIM-- .NU5i8ER = _ _ . _ . . - . TOTAL FOR DRIVER CHUCK SCHOLER 9260.50 07-19 1201 53 119345 10:14:15 0256 HPC 071779 50 S HORTON FRANKLIN IN 980.46 TOTAL FOR CHG TO ID 3607 080.46 TOTAL FOR DRIVER CRAIG KOCH 180.46 07-14 1196 5O 001224 k9:45:15 0208 HPC 001090 1251.2 E 116TH STREET FISHERS . IN $50.00 TOTAL FOR CHG TO ID 3853 $50.00 07-18 • 1199 52 018122 13:32:36 0208 STR 5517 7339 PENOLETON.PIKE INDIANAPOLIS IN $44.30 07-23 1205 50 001087 13:51:53 0208 HPC 001040 12512 E 116TH STREET FISHERS IN $50.00 • 07-28 1210 50 000918 09:35:14 0208 HPC 001040 12512 E 116TH STREET FISHERS IN $50.00 TOTAL FOR CHG TO ID 4100 9144.30 07-31 1212 52 007737 t4:58:16 0208 SIR 6066 8895 E 116TH ST FISHERS IN $51.44 08-05 1217 52 018377 r0:16r35 0208 STR 6066 8895 E 116TH ST FISHERS IN $49.20 - TOTAL FOR CHO TO ID 4104 9100.64 TOTAL FOR DRIVER DAN SMITH 9294.94 07-11 1193 53 105110 0:09:13 0138 NPC 062968 990 S STATE STREET GREENFIELD IN $32.04 07-16 1197 52 011714 r5:24:44 0138 STR 7155 7167 S SR-67 PENDLETON IN 930.35 07-21 1203 53 331743 12:11:50 0138 NPC 114058 922 N DELAWARE ST INDIANAPOLIS IN 942.23 07-27 1208 52 016256 '4:58:48 0138 STR 5387 5555 H 86TH ST INDIANAPOLIS IN 538,91 07-29 1210 52 018691 17:32:59 0138 STR 6095 7103 N KEYSTONE INDIANAPOLIS IN $59.29 08-01 1213 52 034981 r6:25:16 0138 PIL 006093 2640 NORTH 600 NEST GREENFIELD IN $54.05 ' TOTAL FOR CHG TO ID 4010 9256:87 TOTAL FOR DRIVER DARYL COLEMAN 6.87 07-11 1192 52 018403 106 107130 0123 STR 6066 8895 0 116TH ST FISHERS ACCOUNTNUhIBEft 1 STATEMENT ,__PREVIOUS -'PAYFAEtfTSI _ _:CHARGES!__, FINANCE y„- -_'`NEW.,'--_• .;;:.-__-...,.;-•,.-.-..,--CLOSING DATE � "BALANCE • : ::'CREDITS. :: -' :; ADJ. CHARGE 'j:. k.'_p .�+ -BALANCE'- -k ANNUAL MONTHLY AVERAGE GARY ro:ors 1m1m1+a r[tU:E CREDIT AVAILABLE Y-T•D uae1,nnur u m PACE FINANCE PERCENTAGE PERIODIC EAtA1:CE SUBJECT TO ,, m O ft iE iE1EnES 60x37 LIMrT CREDIT CHARGE RATE INTEREST RATE FINANCE CHARGE Ir DI GGt Ol l(f+:7E ntro _ - KEEP Ms PART - -- - FOR YOUR RECORDS . 01.04F 0612): svr.dwaruc NOTICE sEE REVERSE SIDE FOR IMPORTANT ADDITIONAL INFORMATION -.�. Speedway LLC . 88MHhen you provide a check as paynant, you authorize us either to use the information __ _ fron your check to make a one-tine electronic fund transfer from your account or to - -- process The payment as a check transaction.6ea $peedw4y =_'ACCOUNTNI.PABER'• - --;�',OUEDATE .AMCUt4TOLIE_- AMOUNT PAID • '_Scst 4*Nat 048E8<xgf8.78,4 -_ - - -_- �' - - - 109 .0194' Oa9.=_= 09-06-11. = 9,46417:09 1000194009 • MAIL PAYMENT TO: For questkrs or account • information: P.O. BOX 740587 WRITE TO: CINCINNATI, OH 45274-0587 Speedway LLC ATM:Credit Customer Servke P.O.Box 1590 SHIEL SEXTON INC Sptingfeld,OH 45501 902 N CAPITOL AVE STREETAOCRESS CALL: 1.800.424.4018 FAX: (937)-8844091 INDIANAPOLIS IN 46204-1005 a STATE . AP E•mail:spaedwaycraditcard @spoodway.com II Ii.It II1t11llllll141111lnllllltrrlltnILLllnrtrllltllrrl AREA COOE I PHONE HUNGER TAX ID: 31.1551430 Compsteabove ONLY Iaddresshaschangod. For ovem!ght payments: Speedway LLC Credit Servkes 910001940096004641709 500 Speedway DTNe Enon,OH 45323 Pay eMno @www.superftoeLnet I_- -- Pay by phone:l-880.735.1345 PLEASE.betide our account number an a8 checks tonnes.ondanc as TRANS REFERENCE - CARD ----,-..?2,'''.::-DES-CHIP ON OF TRANSACTION -, '. '-_.: AMOUNT DATE NUh16ER NUAIDER � '- TOTAL FOR CHG TO ID 2695 971.59! 07-17 1198 52 009373 •7:19:10 0123 SIR 7774 5990 E 71ST ST INDIANAPOLIS IN $70.16 07-22 1203 52 018206 13:07:48 0123 SIR 6010 2700 N WALNUT BLOOMINGTON IN 970.07 08-01 1213 52 023259 19:15:28 0123 STR 7887 5415 E 65TH ST INDIANAPOLIS IN 968.09 TOTAL FOR LNG TO ID 4151 • 9208.32 TOTAL FOR DRIVER DAVE BURCHARO $279.91 07-16 1197 52 009689 .9:52:35 0021 SIR 5514 6050 CAMBRIDGE WAY PLAINFIELD IN 558.71 07-24 1205 52 006963 18:55:40 0021 STR 5468 1032 N RAt1GELINE RD CARMEL IN $63.78 07-29 1210 51 008721 15:49:41 0021 SIR 5387 5555 W 86TH ST INDIANAPOLIS IN $160.00 07-31 I212 52 007358 •9:51:44 0021 STR 5514 6050 CAMBRIDGE WAY PLAINFIELD IN $61.65 08-07 1219 52 006903 0:14:20 0021 STR 5468 1032 N RANGELIN£ RD CARMEL IN $51.28 TOTAL FOR CHG TO ID 3752 $395.42 TOTAL FOR DRIVER DAVE FARRIS 9395.42 07-11 1193 33 506806 3:33:38 0019 MPC 161000 1541 W THOMPSON ROAD INDIANAPOLIS IN $50.54 07-15 1196 51 002828 7:09:45 0019 STR 1327 3021 E 380 BLOOMINGTON TN $17.90 07-16 11.97 52 010020 0:39:03 0019 STR 6010 2700 N WALNUT BLOOMINGTON IN $54.26 07-21 1202 52 041671. 9:00:16 0019 SIR 1327 3021 E 380 BLOONTNCTOH IN $56.22 07-23 1205 53 113044 f16:40:48 0019 MPC 068619 109 JANAY DRIVE HARTINSVILLE IN $46.78 07-25 1206 52 005516 09:42:30 0019 STR 1327 3021 E 3RD BLOOMINGTON1 IN 935.92 07-26 1208 53 120940 8;26;12 0019 NEC 068619 109 JANAY DRIVE MARTINSVILLE IN 937.30 07-29 123.0 52 016593 2:52:08 0019 SIR 5387 3555 W 86TH ST IHOIANAPOLIS IN 506.26 07-29 .1210 52 015183 09:51:59 0019 STR 5183 3585 W SR-46 BLOOMIMGTON IN 937.51 07-31 1212 52 007658 109 :36:36 0019 STR 6010 2700 N WALNUT BLOOMINGTON • IN 910.02 08-01 1214 53 118821 88:18:51 0019 NEC 068619 109 JANAY DRIVE MARTINSVILLE IN 935.80 08-03 1216 53 121012 '1:36:27 0019 MPC 068619 109 JANAY DRIVE MARTINSVILLE IN $48.42 TOTAL FOR CHG TO ID 3804 • 9486.93 TOTAL FOR DRIVER DAVE LAWRENCE • . 9486.93 STATEMENT.' PREVIOUS, ' :PAYMEtTTS/_i :.-•CHARGES/ . FINANCE ACCOUTJT NUMBER, :.; _ _ CLOSIfff.DATE >BALANCE - _:CREDITS �ADJ . CHARGE �'';.-•'.-. ;,- Y•T•D ANNUAL A 0111 HLY AVERAGED?ILY rt 1.413 AN nrsrl.rn <• • CREDIT AVAILABLE FINANCE PERCENTAGE PERIODIC DOSE,vu�EU cv a PAGE LIMIT CREDIT flaLA.YGE5u0JEGTTO u«�ce�u tE!cant! OF CHARGE RATE INTEREST RATS FINANCE CHARGE 7 37 sr 11,1 PU ME Ye•<MU • -���J FOR E YOUR RECORDS Speedway LLC 0 04.04F 352011 NOTICE:SEE REVERSE SIDE FOR IMPORTANT ADDITIONAL INFORMATION Page 5 of 18 Page 6 of 18 JULY 15,2011 JULY 15,201 Account Number.9463 Account • ber:9463 Invoice Number.04307813 Invoice umber:04307813 a. conk/once Transport Choreal pvlcoLOCaUpn:66604 t 2 h $4 1c322Padad Total Cana Taft,MINES Amount gar NIEL$EXfON Pa Confaancos 164 6,88&54 $206.697 jams:1T45t•L HARD04G ST.INDIANAPOLIS J01.48202 TOTAL lgg 68$9:54 $206697 De ofServlco 2Q11 chanty From 6To OuaMita t104M0 '• 48 PORT Intrastate 100Mbps 07/15/11.08114111 t 5221160 J.CONFERENCE SOLUTION PRODUCT-DETAIL Satoh/rise SWAN Inas 30Mbpa 07/15/11-06/14/11 t 5411.20 1w telecom In Your Cartior for Confarance Calling TOTALServloo Location:66604 $612.08 Rate' 10Aonlia¢A=All Day,D.Day,E=Evening,N=N1ghLO"ON Peek.M=MuIMPeriod • Qgnt Roto Dose,P=PaNdpant,M=Moderator,L-Uatenar,O=Outealed Parbdpan6MOderalar.KCon1Opomtor 'eke Location:9297Z 6- `j _ CnIIIvnea1°area DI al.'=Dlscount Plan,8tExtendedAreaSer e&C OlreatoryAlslsronce,E=DlraaoryAsslstancecalnComplete.FrOnNet• CO:SH1EL SEXTOS "L� 1 r L••Intematlonel,L=lOngDistance0lroct Dialed,M=Mob8c,N=National,0=OperatatAasbtance,P=PayphonaUdglnalad(InckWasSurchergol, r. It It.-I yr ..,� , rr 04Ou:bound,T=TOII free,%=Charges.Z4Crodlls • 1 '99•,Tarvkq r• Ouusta From 6 To 0=4 Amount umal Tramped l0Mbps . 07115111.08114111 1 $250.00 SorvkC Location;143278 emotAcnma 81.41:93 07115111•08114111 1 $• r r Neme:SHIEL SIVTON 51.Oa5.D0 Address:902 CAPITAL.INDIANAPOL1S.14.46204 ` TOTAL SarvIOel-ocation:93972 r Cttatomor 10;1009 Para;Jima 13.201$ in tvlce leeetion;98185 '2-5 t,c CI LI car otenco Cell cchnroga re:SHIEL$EXTQN r lgr can;425 W SOUTH ST,INDIA146POLIS.IN.46775 h: Re.Number YIDS 5,510!!8 Slyl9 P1132.0.0.02.12 H919 iCa LIn22 MIN4SSEQ Amount p091 SeMcq Pte/ Choral From 9 T Quanta Amount 2 11:5 PM 28315 Adh 0 P T 0334 $0.081 N q TX m ,�� 2 11:58AM 28315 Adh 20120 M T 034 $0.081 ematTmnapoct T1 07115111.08t14111 4 5321.80 ry 3 11:57AM 28315 Adh 20120 M T 27:24 92.486 ornetAcmes8Mbps 07/15,11.08114111 1 $647.00 ;, 4 1200PM 26315 MO 2197046 P T 7:48 50.702 TOTAL Sanico Locator.98485 Min 5 1201 PM 28315 Adh 2197104 P 7 2324 $2.106 ' 6 210 PM 28315 MO 20120 M T 63:36 $5.724 7 201 PM 26315 Adh 2167575 P T 6324 55,706 T 4001.444T 9 148742 , 8 11:38 AM 27731 Adh 0 P T 0:06 50.009 me:$HIEISEOTQ!( 7, Total 787;30 516675 Id1099:933026NSVILLERQ•1141019 0,Li$,IN,48208 pe�Smv(ce 2Q8i �huytFrOm6TO 94m851 BID4gnt TOYALConkrenceCauChornoe 16,8tf emetTranspor1100Mhos 07115/11•OB114n1 1 50,00 ,1 Conferonet Trtn90ort Charoaq � omolAccess40Mbps 07/15/11.08114n1 1 50.00 - Jtef.Numbot Ent St461.12 8850485/0 3914 Callvag 411N$$Ec Amoollt TOTAL SeMce Location:148742 F4.29 9 3:04 PM 26313 Adh 0 P T 0:54 50,027 TOTAL Charges Without Tax For Section E }5,900,60 10 11:55AM 28315 Adh 20120 M T 0:54 50,027 11 11:57AM 28315 Adh 20120 M T 27:24 $0.822 loom,Pots.Strchsroeg 12 12:0DPM 26315 Adh 2197046 P T 7:48 50234 IN Stato U81Ity Reoolpts Reimbursement Surcharge 517.70 13 1201 PM 26315 Adh 2197104 P T 2324 $0.702 State Sales Tax $89.72 " 14 2A0 PM 28315 Adh 20120 M T 63:38 $1.908 Stele Universal Sorvlce Fund NSF)Surcharge $5,06 t9 15 201 PM 26315 Adh 2197573 P T 83:24 51.922 TOTAL Tax For Section 8 $1124$ :a; 16 11:38 AM 27731 Adh 0 P T 0:D8 30.003 TQTAL CHARGES FO a 54CTION E $9,013.28 Total 107:00 95.625 TOTAL ContorencnTranseort charLmq 1 121 TOTAL for Pato:Jbine 13,2011 22.966 A per J0ne14.70L1 CONFERENCE SOLUTION PRODUCT•SUMMARY ;y Morsel Is Your Garda for Conferanc9 Calling ,, Centoroncp Cat Choroeq Mc.L0010,1:143272 f' me:SHLEL SEXTON 1, f of.Minter 11111q C',AIM Zn/e Anondee lO Eolo Coll Tybq •1146689 Amount 'Orval:902CAPcTAL INDIANAPOLIS,IN.46204 IA 17 1A1PM 26315 Adh 20120 M T 200:48 $18.072 4jpmer1D1 1009 18 1:01 PM 26315 Adh 2199777 P T 200:30 518.045 pferenceCnil Chorea' ' Total 401:18 536.117 toPot104 Tee Calle row MIN6,SEC 9m411nf lora&Conference Call Cherag4 36.11T nloroneos 185 6,935:12 8824.168 I RAL 1.5 4.935:15 5824168 0111/07(15r106a11436/141 White's � ' ' aiardware aryl Garden Center Cc eat,Setvtce-9'reat,3'3icY Thu**for-hopping Wr friendly start. White's Ace Hardware- Carmel 731 S Rengol int RO Ewell, TO 46032 317.846-7311 Cel 101to-5141E1.SESTOH CO I01C ATTO:ACCO111T116 902 R. CAPITOL AVE. IROTA6APOLIS,18 46284 3174256601 AEEOUHT 1' 2942 ITEM OTT SALE/REG ill 5934 0.08 1.61 0.61 EA1H KU SINGLE CUT 19189 1.04 4.99 4.99 EACH CLEAR RISE TAPE .9455816-A 24159 1.06 9.99 9.93 EACH 6APRICOE TAPE CALM 1606 - SUTTOrAL 8 16.53 TAA 3 1.17 TOTAL $ 17.82 CIMARSE 17.821 PO I 2695 I A6REE TO PAT THE A6OVE TOTAL ACCORD1115 TO THE POSTED 1E11I40 Alp CORM TOOHS diroctiAIX ifik444) SISWTURE M1 211 011 21 0 Signer EYPIOTEE TERN IWR t1ME OATS 210126 0(88 20$641 1139 20-0K-It Your receipt gll Efantt49 yaw 501148016-flturh. Were your 4OUrce far Spring,Sweet,winter 8110 rel1 fOr 811 yotr 5arprar4 nee68. DUPLICATE INVOICE f - Invoice IT.OROIIP IT Services Invoice Date: 8-18-11 Invoice Number 2695-0811 Company: Shiel Sexton Company, Inc. Project: Project Number: Carmel-PAC Summary Description- Wireless Phone, Equipment,IT Service Amount 790.89 Total Contact Tim Malarney with questions (317)423-6111 Shiel Sexton IT Group 902 N. Capitol Ave Indianapolis, IN 46204 Prescribed'by 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. I I Payee 5e) Se X-41 h CO rh 1 &n1 Purchase Order No. 102- N. (6, -1, 1 Ave. Terms In 1 co\ b \ 5,I N 0_ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) b N-\\ 60 CM Services for A■490} 201) 2 ,&L5, 38 i.. t 4 C7: Cr; • Total 21 g 45.3&••• I hereby certify that the attached invoice(s), or bill(s), is (are) tru- - • -ct and I have audited same in accordance:: with IC 5-11-10-1.6. 20 � -- - .,- erk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Shiel SeXi-on Comp&ny IN SUM OF $ 902 N. Cot 401 Ave. h1i6.h1 0,11S1 4 621M- $ 1-1) 845.5g • ON ACCOUNT OF APPROPRIATION FOR p`LI 4if(16g�7 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or M2 /Ilk(a 21 145.38 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 9- 9- 2011 ignature Executive Director Cost distribution ledger classification if claim paid motor vehicle highway fund Cannel Redevelonment Cnmminainn