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Home My WebLink AboutSHIEL SEXTON COMPANY, INC. -002417 -10/20/2011 VnnuvIGL Vatic V awrancm 1 VVIVIWIIJJIVIV 002417 Shiel Sexton Company, Inc. Check: 2417 902 N Capitol Avenue Date: 10/20/2011 Indianapolis, IN 46204 Vendor: SHIELSE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 61 18,242.50 18,242.50 0.00 0.00 18,242.50 Application 61 for 09/2011 18,242.50 18,242.50 . 0.00 0.00 18,242.50 i 1 a ri a ai September 30, 2011 4 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 61 (September, 2011) The following is a summary of Shiel Sexton's billable expenses: CM STAFF September, 2011 2695-53 $ 15,960.00 CM GENERAL CONDITIONS September,2011 2695-53 $ 2,282.50 CM REIMBURSABLES September, 2011 2695-53 $ - TOTAL DUE $ 18,242.50 If you have any questions please call me at 223-5011. Sincerely, V 4.,.' David C. Burchard Construction Manager Shiel Sexton Company, Inc. 902 North Capitol Avenue Indianapolis, IN 46204 1 I9` Invoice Disbursement Schedule Contract: 2695-CARMEL-PAC-CONSTRUCTION Invoice: 2695-53 09/30/11 Item: 10-CM Staff Labor 4 salary weeks 08/19/11 thru 09/15/11 Sr. PM- 1 man- salary 52.00 Hrs @ $110.00 5,720.00 Project Engineer- 2 men- salary 128.00 Hrs @ $80.00 10,240.00 Total Hours 180.00 TOTAL Labor 15,960.00 Material TOTAL Material - Subcontract TOTAL Subcontract - Item: 10-CM Staff 15,960.00 Item: 20-CM General Conditions Material DOCUNET ONLINE INC. 555 250.00 ICE MOUNTAIN SPRING WATER 0110121103790 17.10 IKON FINANCIAL SERVICES 85533122 442.98 TW TELECOM 4364448 1,045.00 SSC IT 2695-0911 527.42 TOTAL Material 2,282.50 Item: 20-CM General Conditions 2,282.50 Item: 30-CM Reimbursables Material TOTAL Material - Item:30-CM Reimbursables - Summary 10-CM Staff 15,960.00 20-CM General Conditions 2,282.50 30-CM Reimbursables - CURRENT DUE : 18,242.50 Docunet Online,Inc. Invoice 10019 Windward Pass Fishers,Indiana 46037 317-435-4681 Bill To: Shiel Sexton Company 1 1 0� attn:Linda Q 902 N.Capitol Ave Indianapolis,Indiana 46204 Date Invoice No. P.O.Number Terms Due Date Project 09/07/11 555 Net 30 10/07/11 Item Description Amount M Service Agreement Monthly Docunet Service Fee-Cannel Performing Arts Center-Sept. 250.00 Thank You Total $250.00 servlco.lcamountalnwater.com BILLING PERIOD + INVOICE NUMBER ICE MOUNTAIN u 215 6661 DIXIE HWY,SUITE 4 Og/07/11.09106111 0110121103790 direct , LOUISVILLE KY 40258 ADDRESS SERVICE REQUESTED UPCOMING DELIVERIES ACCOUNTNUMBER. I IIIIE11111111111III11111IIIIII FRI- OCT 23 0121103790 NON- OCT 24 TUE- NOV 22 FRI- DEC 23 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 IIrr111111'11111111911111111 lmillrIlllil IIIIP11'111h'1111 .s Yna ,k.at !..rt•iitl YFf; C{ [�+.f4E C jt[�F FI�•11t.FKf1A3#)X444{itllMd�i-M4•it;9��'EFtY�N.4�a132liTi;Et11 t`»r•w.+e.3.,�� t { ; mac G -`fit t 2 t Rio f v ar 1 1 ( ? iF»- 1 •ACCOUNT ACTIVITY Pay your b6 online at servlcoicomounlalnwater com or by phone at1-800-472-98813.It's keel :PATE REF,ERENC6 t?. QTY DESCRIPTION AMOUNT' Delivery address: SHIELSF_XTI .7 '{ ." " an r If •u2 PREVIOUS BALANCE 17.10 8/22 359270 PAYMENT-THANK YOU -17.10 9/06 11513623 RENT 15.98 SALES TAX - 1.12 - TOTAL . 17.10 a J1V\• 1- x,93' ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side-_-.--.-- 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 856680 0121103790 09/28/11 17.10 Louisville,KY 40285-6680 INVOICE NUMBER BILLING DATE AMT.ENCLOSED 0110121103790 09/09/11 407201211037901 0001710 00017102 5 • i ICE MOUNTAIN Direct^' a DIvrslon of NesUA Waters North America Inc. SHIEL SEXTON P.O.Box 858680 ACCOUNTING Louisville,KY 40285-6680 902 N CAPITOL AVENUE INDIANAPOLIS IN 46204-1005 urrlrllilllhrlr,"P11h'I'IIIIIIrIP{ligihlri11iliduilhin FOR CUSTOMER SERVICE CALL 1-800-472-9888 El SIGN UP FOR FREE AUTOPAYI Sign Up Requrfed On Reverse SIde. 0 Print Any Changes On Reverse Side. 720103-040-0"'--1-0-8•C -0005688 Page 1 of 1 PLEASE RETURN THIS REMITTANCE PORTION WITH YOUR PAYMENT 09/29/2011 _ 1076031-2611330 09/09/2011 85533122 "'- 10 E J , -Amounts`; 442.98 PLEASE DO NOT STAPLE OR POLO THIS PORTION $ — 6530 MIMEO DEO ATTN: ACCOUNTS PAYABLE IKON FINANCIAL SERVICES SHIEL SEXTON COMPANY INC PO BOX 740541 902 N CAPITOL AVE ATLANTA GA 30374-0541 INDIANAPOLIS IN 46204-1005 }uJ�r}�un,}},�n,}I}n}�}nn}r}n}n}ur}}r}n}nr}}}n}r} 01 0000000010760312 0000855331221 0000000000442988 ICON FinancialServices- 85533122 PO BOX 9115, Macon GA 31208.9116 Late charges will be assessed if 09/09/2011 payment is not received by ifre due ACCOUNT dole. 09/29/2011 NUMBER: 1076031-2611330 1B E J SHIEL SEXTON COMPANY INC For billing inquiries, please call Customer Service at ATTN: ACCOUNTS PAYABLE number printed below. Please refer to account number on 902 N CAPITOL all inquiries. INDIANAPOLIS IN 46204-1005 PLEASE CALL 1-800-595-1011 FOR ACCOUNT INQUIRIES RENEWAL 414.00 STATE TAX 28.98 $442.98 EQUIPMENT DESCRIPTION ON SUMMARY REPORT CURRENT BILLING PERIOD: 08 29/2011 — 09/28/2011 PURCHASE ORDER NBR 695-0120 FOR QUICKER PAYMENT OCESSING 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. • THANK YOU FOR `' AMOUNT DUE 442.98 0.00 0.00 0.00 =::YOUR.PROMPT:>' $442.98 PAYMENT,.::.;':.:; Page 5of18 Page 6of18 AUGUST 15.2011 • • AUGUST15,2011 Account Number.9463 Account Number:9463 Invoice Number.04364448 Invoice Number:04364448 li H.LOCAL CALLS.DETAIL 1203 „r.•_� 1 --..,.‘L•.• .• • I, •,. Rate Period Aviaries:.A.All Day,D=Day,E<Even4,N,Sltgh40=OHPeak.1•1Mu1t1 Period.P=Peak r I', I - 1 Call Types.1=drat DIM.2=Person to Porso, -• .•, ..:14=Collect,'=8undkd M:nutas.B=E4ended Area Sorke,C=Ca5n Card, yea of service NE h •....e o•. • 4var411Y Amoum 4/' I CCoCNI Completion.C=0lrectory :E=Dmxtary ASoislon•: .!Complete.F=On Not G=Loral.M•MOOOe,N=NatIonaL 0e0perator .i a4E PORT Ioirostalo 100Mbos 08115/11.0944/ szx.8p Enterprise SNLANtntre 3OMbps 08/15/11.09t14/. 1 541120 1' 1A15bwnco,P=Payphone 0r: :•.•)k,cwdos Su•Uwrye).X=Charges <Cr-- - TOTAL Son,Co Lotetloa:64604 .r - :6T r':ELtSEXTON onion Location:93971 '3; /3�. Address:902 CAPITAL INDIANAPOLIS IN 46$04 8,1IaSHIELS6 ON /' Number.('5177423.6000 ddross:7773RD AVE SW CARMEL.IH 1T2 Pirvctvty Asslstanwyallp .j We vt Service pQy CtlorpgfromAT4 OuandtY ADIV4mt �- flOL 2005 En Desllnot•.. Number Called Coll Ty49 an h1INA$EC Amount aemet Transport 1OMbps 08r15r11.0544111 1 5250.00 ,1. Perko aernatAce=ra 6 Mb/5 087154 L 09/1441 1 $795.00 1 07/152011 12:53 PM CAR•-ST IN 317-411-0000 D D 1:20 5.000 TOTAL Smelt.Location:93971 51.0 Sa.44 ; { 2 $010412011 3:03 PM 01-•SST IN 317.411-0000 D D 0:03 5.000 Total .11 snke Lpepdpn:08489 TOTAL Directory Assistance Cane erne:SHIES.SEXTON - JCO ':0• TOTAL lee Nombar:f3171423......4. . • z a . 1.+..or•h..•• . 4 7- PQN ,: • : o . .,. • •an . L.,•,..WI •- L ,v 01. spirt T1 08/17, •:4/14711 050 •temot Access 6Mbps 11.09/14/11 1 5647.00 J.CONFERENC,SOLUT)ON PRODUCT-SUM • • TOTAL Service Location:98485 9998.80 .,. Y• .Carter for Conteronc4S.alln0 n•d . nice Locahat:148743 ,.* Name:SNIEL S a 9IDa3Hl£I.SEXTON :•, • :•rr :'IL. eA..:.:•i I. =._ • .. ..•4o..e !...,.4:! •,AR •O . •4v: :�•� Gus(g,tgr r1D;1006 Conference tall Chassma • :•r- ?pr. Chem*From 8 To Quantity •-. polo Period Total Cans To 0.4SEG 1."01. • port100 MOps 0°,15111.09/14/11 1 $0.00 Amount ternel Access 40Meps 08/15/11.09114111 - s0,• Conferences 159 5.794:00 450 TOTAL Sarvlea La• -:148742 •Ca TOTAL 159 5.794:00 1.•y TOTAL Char•os! -. Tax Foe Section 55.900.03 .: Conlarsnco Tmnsadrt Clurrcc8 ' ate Period * Jesse,F993.Stnhpr491 N• ,. ,. ..t..- UafOy Retests Ramacsement Surcharge 517.70 .,, CoVervnces 159 5•:-.n $173.820 State Sales Tax $8• - r;',1 TOTAL 1.9 AL ' State Universal SoMeo Fund fU5F)Surcharge .06 JOTAL Ts.For Section g 311248 TOTAL CHARGES FOR SECTION E 96,013.26 •d ti' . .LOCAL CALLS-SUMMARY Jj Irvlee L6cadon Summer( Ln106 Location:143279 Mist$!0E SEXTON •tea.••. AP 'L ,ict . ,4.• . . .a.n. .•.1- ... 55 ... .eP-,.. Total Calls Total MINASEC .e.-n 123 5.000 JTAL ALLSORVICE 2 it 9,0.34 JCATIONS 1' 63)11/06•1••••t'1•F•44I Invoice *st IT GROUP IT Services Invoice Date: 09-30-11 Invoice Number 2695-0911 Company: Shiel Sexton Company, Inc. Project: Project Number: Carmel-PAC Summary Description- Wireless Phone, Equipment,IT Service Amount 527.42 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. Payee S)el 5C146/1 Co 01))61/) Purchase Order No. Q .� l /U2 Al, C� �T®I ! Ve Terms (),2_0! Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6 ► �r I, e4; ,(, G J 18)2142. 50 Total \g iLki5o I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I . - . dited same in accordance with IC 5-11-10-1.6. J -'k , 20 It " etk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 • 511lCI 5 -1-dh Comor1 IN SUM OF $ 11 if cq'o-al Ave. Ink tOis JJ (10q $ lOj2.42 50 ON ACCOUNT OF APPROPRIATION FOR °N.-2/ tkl\- (1 D�O7 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 6161 6 I tAi-qog 67 I g,z12,50 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 10—n, — 20 1( Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund