Loading...
HomeMy WebLinkAboutREI CONSTRUCTION SERVICES -001890 -5/9/2011 ■;:,ARMEL REDEVELOPMENT COMMISSION 001890 REI Construction Services Check: 1890 11711 N Pennsylvania Street Date: 5/9/2011 Suite 200 Vendor: REICONS1 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pai 042.911 6,914.50 6,914.50 0.00 0.00 6,914.5 Application 4.29.2011 6,914.50 6,914.50 0.00 0.00 6,914.51 . pl -,, ..„ p J REI Construction Billing Invoice - _ ,. -., _°CoNSTRl1CTION,.11. '` Date: 4/29/2011 74 Bid Budget/ Original Revised Total Paid Item Subcontractor Description of Work Contract Change Orders Contract Total March Retainage to Date :-•per._ =.r,r-:>' - Y L-:.. "'a^:S.s.,;.*.p s w'°,',=>''i-,"i;STM' 't'3 <'V:.0 S.0*.Fa'�a s chi;t' .'T°,�..- :.^•_,a v .'z; 5 4'.e• aa'�. :r5:•a .�..: - BID:Facka a#1... >t- .•��. �:: ,.:�=�=� - �'�>. � .,;.- _•• 1 Verkler Sitework Concrete Auer Cast Piles 807 500 ^ 166 535 974 035 $ 944 042.51 BID Package#2.: 2 1Gieger-Peters 'Structural Steel&Misc. Metals 1 800,9301 54,729 1 855,659 741,909.90 BID'Package:#3;. - . ... , :7 ., , I $•3 (Broady-Campbell IMasonry 818 6201 24,660 1 843,280 4,219.20 1 I $ 759,252.50 BID'Package;#4.• a,...`k.'._ ,..,. t '`'- °,: .',=:,'' _ .,• r� .re 3_ , ., RS�:ey.x. ..&. ........ . . ... �:E+t';F".,^ ..it ::.a .".:' ,.t s'-_ ., _e..,,fs:".'y:� 4 'Nu-Tec Roofing Roofing&Sheet Metal R 130,100 s' 3,824 133,924 W "2,040.30"~ 1 1"$ 120,243.60 BID Package-#5 ' : '' • : .,_. . , , - . • - . . . - 5 'Macdougall Pierce General Trades 901,000 264,751 x. , . .. . .�T+, 1,165,751 ... .. 1 J $ 1,0- 01,91 8.70 BID:P e- .. .��', #::a .:#» .. _..�, .�.; ^.. .7 4.3. :s:...a.•?'.° s.. _.. > '-a.z,�ri:•d ter.;'',z:'. .i°1 ty aa.;i.i.r .<.�t"- .'.r ���. .:P� r°, e +�- 6 'Little Constrution 1EFIS I 243,0831 23,434 1 266,517 1,080.00 1 26,501.44 265,014.23 BID.Package:#7 7 !Architectural Glass&Metal 'Aluminum, Glass&Glazing 1 728,9911 35,095 1 764,086 ° rs "r,'t" ., ., v :' ze:.:t", ;:.r=i ., : $ 680,729.95 D�Packa' 9 8 IThyssenKrupp 'Elevators :it.,:° 348,9001 z (10,000)14 x338,900 1 w I $i 338,900.00 1 BID.Package,#9-_:. " • ' ':;: _. . . > ^ '. t Ar F ( ' ^ 9 'Ideal HVAC 'Mechanical&Plumbing i 968,5001 102,133 1 1,070,633 14,004.45 I I $ 964,124.10 BID Package`#.10.: . . 10 1SimplexGrinnell 'Fire Suppression 1 80,1501 11,789 1 91,939 1 I $ 82,744.65 DPackage e'‘ 1. jj 11 ILaFever Electric 'Electrical, Fire Alarm°&Security 1, 348,0001 113,974 1 461,974 1 1.`$ 404,378.13 !BUILDING PROJECT TOTALS less retainage 6,175,774 6,966,698 I 21,343.951 26,501.441 6,255,413 I 1 12 IRetainage Withheld 1 1 1 I 1 7,039.051 1 925,302 !BUILDING PROJECT TOTALS 6,175,774 6,966,698 I 21,343.951 26,501.441 7,057,939 1 13 'Total REI Staff Reimbursable I 1 372,011 1 1 372,011 1 3,102.001 0.001 378,869 ,f. :°'xi`.`5,:'.'-.-t-.•` fi., ,.z,.,.Li' . ,4zr`:'`a73. .. _ ...,.::;(' l' I 14 'Total General Requirements 1 I 242,6231 01 242,623.001 3,812.501 0.001 166,994 `''/ �/� 1 15 'Total Fee 5% 1 1' , 339,520 1 39,570 I 379,090 377,100.04 I 1 1 � ' xi' -.r.T - .., to". ..-..} .. a ,'Y t..i`.'ni +r,§P,,�xq»t s ir;:t ;':'': '$ 16 (Contingency I 1 825,0001 (831,179)1 (6,179)1 I I J 'Total Project Cost I I 7,954,928 I 1 7,954,243 1 28,258.451 26,501.441 $ 7,178,375.72 Name Rate Total Total March Total Hours Total Cost Hours Cost Brandon Weddle $ 69.00 635 $ 43,815.00 600.5 $ 41,434.50 Steve Hardy $ 67.00 1351 $ 90,517.00 $ 268.00 1540 $ 103,180.00 Chris Bock $ 62.00 2336 $ 144,832.00 $ 1,612.00 2101.5 $ 130,293.00 Tim Parsley $ 47.00 1213 $ 57,011.00 $ 1,222.00 1968 $ 92,496.00 Jack Robinson $ 60.00 180 $ 10,800.00 115.5 $ 6,930.00 Steve Boester $ 70.00 168 $ 11,760.00 14.75 $ 1,032.50 Rebecca Harden $ 34.00 80 $ 2,720.00 149 $ 5,066.00 Michelle Boswell $ 27.00 52 $ 1,404.00 57 $ 1,539.00 Project Engineer $ 44.00 208 $ 9,152.00 0 $ - Total $ 372,011.00 $ 3,102.00 $ 6,546.25 $ 381,971.00 REI CONSTRUCTION, LLC THIS REPORT SHOWS TRANSACTIONS WITH ACCOUNTING DATES FROM 1-01-2006 THROUGH 4-07-2011. 09 - 123 VILLAGE ON THE GREEN Cost Accting Extra Code Description Date Vendor Name Description JOB TO DATE 01-306 PROJECT MANAGER 07-16-10 LABOR 3,612.84 07-30-10 LABOR 3,272.79 08-13-10 LABOR 2,405.00 08-27-10 LABOR 2,107.02 09-10-10 LABOR 2,038.01 09-24-10 LABOR 2,041.10 10-08-10 LABOR 2,278.77 10-22-10 LABOR 3,730.78 11-05-10 LABOR 1,793.92 11-19-10 LABOR 1,968.99 12-03-10 LABOR 1,449.95 12-31-10 LABOR 1,463.41 12-17-10 LABOR 1,419.65 01-14-11 LABOR 866.13 01-306 PROJECT MANAGER TOTALS: 123,503.24' 01-307 VEHICLE ALLOWANCE 12-01-09 COY KELSO 09123; VOG 500.00 12-01-09 TIM PARSLEY 09123; VOG 500.00 03-01-10 COY KELSO VEHICLE ALLOW MAR 2010 500.00 03-01-10 TIM PARSLEY VEHICLE ALLOW MAR 2010 500.00 12-29-09 VEH ALLOC KELSO 500.00 12-29-09 VEH ALLOC PARSLEY 350.00 11-29-09 VEH ALLOC KELSO 400.00 11-29-09 VEH ALLOC PARSLEY 400.00 11-29-09 VEH ALLOC JOHNSON 50.00 10-29-09 VEH ALLOC KELSO 100.00 10-29-09 VEH ALLOC STARNES 100.00 02-02-10 VEH ALLOC JAN KELSO 500.00 02-25-10 VEH ALLOC FEB KELSO 500.00 03-25-10 VEH ALLOC MAR KELSO 500.00 02-02-10 VEH ALLOC JAN PARSLEY 250.00 02-25-10 VEH ALLOC FEB PARSLEY 250.00 03-25-10 VEH ALLOC MAR PARSLEY 250.00 04-30-10 VEH ALLOC APR KELSO 500.00 04-30-10 VEH ALLOC APR PARSLEY 350.00 05-31-10 VEH ALLOC MAY PARSLEY 90.00 06-30-10 VEH ALLOC JUN PARSLEY 90.00 05-31-10 VEH ALLOC MAY BOCK 500.00 06-30-10 VEH ALLOC JUN BOCK 500.00 09-30-10 VEH ALLOC 3Q 1,500.00 12-30-10 VEH ALLOC BOCK 500.00 01-307 VEHICLE ALLOWANCE TOTALS: 10,180.00' 01-308 CELL PHONES 12-29-09 CELL PHONE ALLOC SUP 100.00 11-29-09 CELL PHONE ALLOC SUP 90.00 10-29-09 CELL PHONE ALLOC SUP 70.00 10-29-09 CELL PHONE ALLOC PM 50.00 11-29-09 CELL PHONE ALLOC PM 105.00 12-29-09 CELL PHONE ALLOC PM 150.00 02-25-10 CELL PHONE ALLOC SUP 100.00 03-25-10 CELL PHONE ALLOC SUP 100.00 03-25-10 CELL PHONE ALLOC SUP 100.00 02-25-10 CELL PHONE ALLOC PM 50.00 03-25-10 CELL PHONE ALLOC PM 100.00 03-25-10 CELL PHONE ALLOC PM 150.00 04-30-10 CELL PHONE ALLOC SUP 100.00 05-31-10 CELL PHONE ALLOC SUP 100.00 06-30-10 CELL PHONE ALLOC SUP 100.00 04-30-10 CELL PHONE ALLOC PM 50.00 05-31-10 CELL PHONE ALLOC PM 100.00 06-30-10 CELL PHONE ALLOC PM 150.00 09-30-10 CELL PHONE ALLOC SUP 300.00 09-30-10 CELL PHONE ALLOC PM 300.00 01-308 CELL PHONES TOTALS: 2,365.00* 01-320 CONSTRUCTION SIGNAGE 05-01-10 SIGN*A*RAMA 09123; VOG 273.71 01-320 CONSTRUCTION SIGNAGE TOTALS: 273.71* REI CONSTRUCTION, LLC THIS REPORT SHOWS TRANSACTIONS WITH ACCOUNTING DATES FROM 1-01-2006 THROUGH 4-07-2011. 09 - 123 VILLAGE ON THE GREEN Cost Accting Extra Code Description Date Vendor Name Description JOB TO DATE 01-507 TEMPORARY PHONE/FAX 02-01-10 AT&T 09123; VOG 256.88 03-01-10 AT&T 09123; VOG 138.83 04-01-10 AT&T 09123; VOG 138.79 05-01-10 AT&T 09123; VOG 139.37 06-01-10 AT&T 09123; VOG 139.16 07-01-10 AT&T 09123; VOG 139.16 08-01-10 AT&T 09123; VOG 138.32 08-31-10 AT&T 09123; VOG 138.63 10-01-10 AT&T 09123; VOG 138.63 11-01-10 AT&T 09123; VOG 138.10 11-23-10 AT&T 09123; VOG 250.04 12-01-10 AT&T 09123; VOG 138.31 12-01-10 AT&T 09123; VOG 525.96 01-01-11 AT&T 09123; VOG 177.67 01-01-11 NATIONAL BANK OF INDIANAPOLIS 12/30/11 CC REIC 297.47 01-507 TEMPORARY PHONE/FAX TOTALS: 3,731.58` 01-508 TEMPORARY FENCE / BARRICADE 12-01-10 CAPITOL CITY FENCE CO., INC. 09123; VOG 5,953.32 01-01-11 CAPITOL CITY FENCE CO., INC. 09123; VOG 950.00 01-508 TEMPORARY FENCE / BARRICADE TOTALS: 6,903.32, 01-509 TEMPORARY TRAILER 02-01-11 THE GRADLES II 09123; VOG 1,122.92 03-01-11 THE GRADLES II 09123; VOG 1,122.92 03-01-11 THE GRADLES II 09123; VOG 1,122.92 10-14-09 THE GRADLES II 09123; VILLAGE ON THE GREEN 2,295.89 12-01-09 THE GRADLES II 09123; VOG 1,122.92 01-01-10 THE CRADLES II 09123; VOG 1,122.92 01-01-10 THE GRADLES II 09123; VOG 1,122.92 03-01-10 THE GRADLES II 09123; VOG 1,122.92 • 04-01-10 THE GRADLES II 09123; VOG 1,122.92 05-01-10 THE GRADLES II 09123; VOG 1,122.92 05-01-10 THE GRADLES II 09123; VOG 1,122.92 07-01-10 THE GRADLES II 09123; VOG 1,122.92 08-01-10 THE GRADLES II 09123; VOG 1,122.92 09-01-10 THE GRADLES II 09123; VOG 1,122.92 10-01-10 THE GRADLES II 09123; VOG 1,122.92 11-01-10 THE GRADLES II 09123; VOG 1,122.92 12-01-10 THE GRADLES II 09123; VOG 1,122.92 01-01-11 THE GRADLES II 09123; VOG 1,122.92 01-509 TEMPORARY TRAILER TOTALS: 21,335.48* 01-510 TEMPORARY TOILETS 02-01-11 INDY PORTABLES 09123; VOG 200.57 03-01-11 INDY PORTABLES 09123; VOG 200.57 03-01-11 INDY PORTABLES 09123; VOG 200.57 12-01-09 INDY PORTABLES 09123; VOG 72.00 12-01-09 INDY PORTABLES 09123; VOG 72.00 02-01-10 INDY PORTABLES 09123; VOG 72.00 02-01-10 INDY PORTABLES 09123; VOG 72.00 03-01-10 INDY PORTABLES 09123; VOG 72.00 04-01-10 INDY PORTABLES 09123; VOG 72.00 05-01-10 INDY PORTABLES 09123; VOG 72.00 06-01-10 INDY PORTABLES 09123; VOG 216.00 07-01-10 INDY PORTABLES 09123; KRIEG DEVAULT 216.00 08-01-10 INDY PORTABLES 09123; VOG 216.00 09-01-10 INDY PORTABLES 09123; VOG 216.00 10-01-10 INDY PORTABLES 09123; VOG 216.00 10-01-10 INDY PORTABLES 09123; VOG 216.00 01-01-11 INDY PORTABLES 09123; VOG 200.57 01-01-11 INDY PORTABLES 09123; VOG 200.57 01-510 TEMPORARY TOILETS TOTALS: 2,802.85* 01-511 TEMP WATER & SEWER UTILITY 01-01-11 CARMEL UTILITIES 09123; VOG 304.57 01-511 TEMP WATER & SEWER UTILITY TOTALS: 304.57* 01-512 TEMPORARY WATER 02-01-11 CARMEL UTILITIES 09123; VOG 100.00 08-01-10 CARMEL UTILITIES 09123; VOG 130.48 09-01-10 CARMEL UTILITIES 09123; VOG 164.74 REI CONSTRUCTION, LLC THIS REPORT SHOWS TRANSACTIONS WITH ACCOUNTING DATES FROM 1-01-2006 THROUGH 4-07-2011. 09 - 123 VILLAGE ON THE GREEN Cost Accting Extra Code Description Date Vendor Name Description JOB TO DATE 01-512 TEMPORARY WATER 10-01-10 CARMEL UTILITIES 09123; VOG 134.19 11-01-10 CARMEL UTILITIES 09123; VOG 154.19 01-01-11 CARMEL UTILITIES 09123; VOG 296.41 01 7512 TEMPORARY WATER TOTALS: 980.01* 01-513 TEMPORARY DRINKING WATER 02-01-11 HINCKLEY SPRINGS 09123; VOG 5.87 03-01-11 HINCKLEY SPRINGS 09123; VOG 77.98 12-01-09 HINCKLEY SPRINGS 09123; VOG 71.92 01-01-10 HINCKLEY SPRINGS 09123; VOG 13.32 02-01-10 HINCKLEY SPRINGS 09123; VOG 30.29 03-01-10 HINCKLEY SPRINGS 09123; VOG 24.83 04-01-10 HINCKLEY SPRINGS 09123; VOG 24.32 05-01-10 HINCKLEY SPRINGS 09123; VOG 42.30 06-01-10 HINCKLEY SPRINGS 09123; VOG 17.67 07-01-10 HINCKLEY SPRINGS 09123; VOG 13.44 08-01-10 HINCKLEY SPRINGS 09123; VOG 13.44 09-01-10 HINCKLEY SPRINGS 09123; VOG 18.87 09-01-10 HINCKLEY SPRINGS 09123; VOG 17.50 10-01-10 HINCKLEY SPRINGS 09123; VOG 13.40 12-01-10 HINCKLEY SPRINGS 09123; VOG 7.38 12-01-10 HINCKLEY SPRINGS 09123; VOG 13.44 01-01-11 HINCKLEY SPRINGS 09123; VOG 5.87 01-513 TEMPORARY DRINKING WATER TOTALS: 411.84* 01-514 SAFETY/SAFETY RAIL 11-01-09 RUNYON EQUIPMENT RENTAL INC. 09123; VOG 101.38 05-01-10 DON PAYNE, INC. 09123; VOG 475.17 07-01-10 RUNYON EQUIPMENT RENTAL INC. 09123; VOG 204.25 08-01-10 ROBERT POWELL 09123; VOG 1,500.00 08-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 28.12 12-01-10 SIGN*A*RAMA 09123; VOG 862.96 12-01-10 BROAD RIPPLE LOCK SERVICE,INC 09123; VOG 668.11 03-25-10 SAFETY ALLOC TO JOBS 2,250.00 04-30-10 SAFETY ALLOC #9054 934.13 04-01-10 SAFETY ALLOC #8987 1,625.51 09-30-10 SAFETY ALLOC 3Q 2,000.00 01-514 SAFETY/SAFETY RAIL TOTALS: 10,649.63* 01-515 TEMPORARY ROADS 06-01-10 IMI- IRVING MATERIALS INC. 09123; VOG 719.63 01-515 TEMPORARY ROADS TOTALS: 719.63* 01-601 TOOLS 02-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 4.24 02-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 3.73 02-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 12.83 02-01-10 CARMEL ACE HARDWARE, INC. 09123;09135 16.46 02-01-10 CARMEL ACE HARDWARE, INC. 09123;09135 1.29 04-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 33.01 04-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 12.81 04-01-10 COY KELSO EXP REIMS 37.44 07-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 23.19 08-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 9.60 08-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 21.39 09-01-10 STEVE HARDY EXP REIMS 576.05 10-01-10 CHRIS BOCK EXP REIMB 682.55 11-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 62.48 11-01-10 LOWES COMMERCIAL SERVICE OCTOBER 2010 CHARGES 260.33 12-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 38.85 12-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 13.90 12-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 30.24 12-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 63.03 12-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 14.30 12-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 8.01 12-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 60.95 12-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 106.98 12-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 53.39 12-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 18.93 12-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 5.13 REI CONSTRUCTION, LLC THIS REPORT SHOWS TRANSACTIONS WITH ACCOUNTING DATES FROM 1-01-2006 THROUGH 4-07-2011. 09 - 123 VILLAGE ON THE GREEN Cost Accting Extra Code Description Date Vendor Name Description JOB TO DATE 01-601 TOOLS TOTALS: 2,171.11* 01-602 SUPPLIES 02-01-11 JOBSITE SUPPLY 09123; VOG 235.40 02-01-11 JOBSITE SUPPLY 09123; VOG 235.40 02-01-11 OFFICE DEPOT 09123; VOG 331.42 02-01-11 CARMEL ACE HARDWARE, INC. 09123; VOG 5.34 02-01-11 CARMEL ACE HARDWARE, INC. 09123; VOG 24.81 02-01-11 CARMEL ACE HARDWARE, INC. 09123; VOG 44.32 02-01-11 CARMEL ACE HARDWARE, INC. 09123; VOG 29.92 02-01-11 CARMEL ACE HARDWARE, INC. 09123; VOG 3.57 02-01-11 CARMEL ACE HARDWARE, INC. 09123; VOG 11.21 02-01-11 LOWES COMMERCIAL SERVICE JAN 2011 CHARGES 256.39 02-01-11 OFFICE POPS 09123; VOG 159.43 02-01-11 HP PRODUCTS CORP. 09123; VOG 294.14 02-01-11 JOBSITE SUPPLY 09123; VOG 235.40 02-01-11 OFFICE DEPOT 09123; VOG ' 164.96 03-01-11 JOBSITE SUPPLY 09123; VOG 235.40 03-01-11 CARMEL ACE HARDWARE, INC. 09123; VOG 63.50 03-01-11 CARMEL ACE HARDWARE, INC. 09123; VOG 14.42 03-01-11 CARMEL ACE HARDWARE, INC. 09123; VOG 34.09 03-01-11 CARMEL ACE HARDWARE, INC. 09123; VOG 3.20 03-01-11 HP PRODUCTS CORP. , 09123; VOG 294.14 03-01-11 JOBSITE SUPPLY 09123; VOG 235.40 03-01-11 LOWES COMMERCIAL SERVICE FEB 2011 CHARGES 328.49 03-01-11 CARMEL ACE HARDWARE, INC. 09123; VOG 81.03 03-01-11 CARMEL ACE HARDWARE, INC. 09123; VOG 46.78 03-01-11 CARMEL ACE HARDWARE, INC. 09123; VOG 3.57 03-01-11 CARMEL ACE HARDWARE, INC. 09123; VOG 17.83 03-01-11 CARMEL ACE HARDWARE, INC. 09123; VOG 2.34 03-01-11 CARMEL ACE HARDWARE, INC. 09123; VOG 14.96 03-01-11 CARMEL ACE HARDWARE, INC. 09123; VOG 92.96 03-31-11 CARMEL ACE HARDWARE, INC. 09123; VOG 27.50 04-01-11 CARMEL ACE HARDWARE, INC. 09123; VOG 7.48 04-01-11 CARMEL ACE HARDWARE, INC. 09123; VOG 35.80 04-01-11 CARMEL ACE HARDWARE, INC. 09123; VOG 16.76 11-01-09 CARMEL ACE HARDWARE, INC. 09123; VOG; SUPPLIES 6.68 12-01-09 OFFICE DEPOT 09123; VOG 21.53 01-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 19.12 01-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 20.18 01-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 10.03 01-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 44.33 01-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 3.20 12-30-09 LOWES COMMERCIAL SERVICE DEC 09 CHARGES 89.44 01-04-10 DELL BUSINESS CREDIT NEW PC-VOG 691.65 01-01-10 NATIONAL BANK OF INDIANAPOLIS 01/10 CC_RE1C 206.75 02-01-10 LOWES COMMERCIAL SERVICE JAI4 10_CHARGES 8.52 03-01-10 OFFICE POPS 09123; VOG 135.97 03-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 13.89 03-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 16.21 03-01-10 OFFICE POPS 09123; VOG 160.90 04-01-10 OFFICE POPS 09123; VOG 121.19 04-01-10 OFFICE POPS 09123; VOG 127.44 05-01-10 OFFICE POPS 09123; VOG 181.36 05-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 33.87 05-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 7.14 05-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 45.98 05-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 17.62 05-01-10 GRAINGER, INC. 09123; VOG 512.53 05-01-10 LOWES COMMERCIAL SERVICE APR 10 CHARGES 453.75 05-01-10 OFFICE POPS 09123 VOG 123.87 05-'01-10 BROCK TOOL COMPANY 09123; VOG 519.91 05-01-10 OFFICE DEPOT 09123; VOG 177.46 05-01-10 OFFICE POPS 09123; VOG 124.19 06-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 6.45 06-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 9.28 06-01-10 NATIONAL BANK OF INDIANAPOLIS 5/10 CC_REIC 82.94 07-01-10 RUNYON EQUIPMENT RENTAL INC. 09123; VOG 75.91 07-01-10 LOWES COMMERCIAL SERVICE JUNE 10_CHARGES 589.73 07-01-10 OFFICE POPS BEVERAGES 139.98 07-01-10 PIP PRINTING, INC. 09123; VOG 74.90