220344 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 00350969 Page 1 of 1
ONE CIVIC SQUARE SHIEL SEXTON COMPANY,INC
CARMEL, INDIANA 46032 902 N CAPITOL AVE CHECK AMOUNT: $17,615.63
INDIANAPOLIS IN 46204 CHECK NUMBER: 220344
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 74 17, 615 . 63 PERFORMING ARTS CENTE
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April 30, 2013
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Mr. Les Olds,Director
Carmel Redevelopment Commission '
City of Carmel
30 West Main Street, Suite 220
Carmel, IN 46032
RE: Parcel 7A,Regional Performing Arts Center
Construction Management Services-Shiel Sexton Job#2695
Payment Application 74(April,2013)
The following is a summary of Shiel Sexton's billable expenses-
CM STAFF
April, 2013 2695-66 $ 16,660.00
CM GENERAL CONDITIONS
April, 2013 2695-66 $
CM REIMBURSABLES
April, 2013 2695-66 $ 955.63
TOTAL DUE $ 17,615.63
If you have any questions please call me at 2235011.
Sincerely, 1
:r r �
David C,Bur
Construction anager
Shiel Sexton Company, Inc.
902 North Capitol Avenue
Indianapolis,IN 46204
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Invoice Disbursement Schedule
Contract: 2695-CARMEL-PAC-CONSTRUCTION
Invoice: 2695-66 04/30/13
Item: 10-CM Staff
Labor
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la" �u.Pe :03j2=9 i2z3fihr 'sQ.. =:51 e; - ii
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Sr. PM- 1 man-salary 141.00 Hrs @$110.00 14,300.00
Sr. PM- 1 man-salary 12.00 Hrs @ $110.00 1,320.00 j
Project Coordinator-1 man-hourly 16.00 Hrs @$65.00 1,040.00
Total Hours 158.00
TOTAL Labor 16,660.00
Item: 10-CM Staff 16,660.00
Item: 20-CM General Conditions
Material
TOTAL Material -
Item:20-CM General Conditions -
Item:30-CM Reimbursables
Material
Runyon Equipment Rental 256062-1 60.99
Runyon Equipment Rental 256373-1 167.57
Runyon Equipment Rental 256474-1 360.20
Runyon Equipment Rental 256542-1 10.70
Runyon Equipment Rental 256902-1 42.79
Runyon Equipment Rental c233-1 (27.45)
Runyon Equipment Rental 261362-1 281.14
Verizon Wireless-cell phone 3262013 59.69
TOTAL Material 955.63
Item:30-CM Reimbursables 955.63
Summary
10-CM Staff 16,660.00
20-CM General Conditions -
30-CM Reimbursables 955.63
CURRENT DUE: 17,615.63
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Page 1 of I
RWYCN EQUIPMENT RENTAL
410 WEST CARIA-L DRIVE
CARMEL,IN 48032
r^%W runponrentaLoom Closed lmrnoace A t
210.12Mi3 �i_ 25W92-1
n81 to: eustoiwe 9M
SHIEL SEXTON COMPANY,INC. Job DescC
LINDA PO A: PALLADIUM
ATTN: ACCOUNTING
902 N.CAPITOL AVENUE
INDIANAPOLIS,IN 4a204 Date Out-- IW2013
Terms Aging Date
On Acoovnt 2W013
rxy j Item t Description Date ' A.�urn i Rate i
1 ]]52 NANbSER 0 P:MODRi:t I1.rJC 1fiATC { 216II01] 45.000 A600 l
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1� a50 BITSOSV YX I2'•18' 2'92CI3 t 1200 i 1..00 f
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Plcked up by: AI:DE3�N,WKE
Satosmam QONME LICKL40FR _
Rental and Sales—±----01ter C_R._ar g e...N v� Don age Wetv INDIANA
_
f57 0: SC.00 t t SO.CA 1 53.99
I
Current On Account
Total Amount: $60.89 j Total Paid: '$0.00 Total Due; $60.69
317-566.23Q8 ..__._.___.._....,...._.._3,7•15-682990
THANK YOU FOR PROMPT PAYMENT
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Page 1 O!1
RUNYON EQUIPMETJT RENTAL
410 WEST CARRrAEL DRIVE
CARMEL,iN 4bVW L.
kwA runyornental.corn CL-L:se sed lrrvolce N
�——211220134 256373.1--
Bill m; Cuxomerir 6096
SHIEL SEXTON COMPANY,INC. Job Oescr•
LINDA PO N: 2695.01
ATTN. ACCOUNTING
9W N.CAPITOL AVENUE
INOtAr:Af'OLI5,IN 46204- Date out 21i112013
i Terms i Aging Date i
I On P=ount 2112-23 1
............................. .......... __... _..-...1
pty i ItemCes+ip[;on Date
A=unt Rate
1 6479 i MUMER C DEMO SDS MAX TE-700 k u tWOIa TS.G2 7$.82
1 6726 PON r b CH MEL IA RG= i 2f17lrtt? � .0.60 ` 10.0
I! G707 1 HAMMERO DEMO SCSMAXTE-705 I Z/71f.0t9 I 55.86 SS.00
t: 4720 !POINT S CH ISEL IAR CIE 2712I201J ` !060 16.Qa
4472 1(RUSH ACFJ e'NO tJNOLE ._.. _......._....._..-_...._.—_—.sa o Sr"
Picked up by: N NOERSON KKE
salesman:BONNIE W(LIDER t
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RUNYON EQLIPME^.?RENTAL
4 1.0 WES CARMEL DRIVE
CARMEL,IN 414)32 1
Closed' Invoice it 1
vnKVnnypnrenbl.cort •- ---.��.._...�.
i 21127013 i 256474.1
Baifo: eu9aaws 0095
SHIEL SEXTON COMPANY,INC. Job Oescr,
LINDA PO M 2655.01 i
ArTN ACCOUNTING
W.N.CAPITOL AVENUE
INDIANAPOLIS,IN 48204 pa*_c Out. 2117/2013
,
Telma { Aging Date
On Acc=nt 1,.,.,.,2/1 912 0 1 3
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Datey,,...y_.._. Amount Rate ,
ay
t 33:2 I MA"11IR D 111"C"MI VAX?400 V14f,'U E? ! 22V.0a j 226.03 i
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f l 8703 �arreuxVIsa+tWx;r � ularzcll I saoo I aa.ao
1 6720 PONT B CHISEL LARGE i 2:19f1613 i taco 3�3 ion
1 i 7314 ' 6IT HAMMER BRILL I'14C^51-26 S:ies ( ?585 1 25-0
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1� 11812 !CHISELSAS AfAx 2' Szles � 21 bA :4.�
Pkked up try: Mask AncWsa?
Safesman:80NME UCKUDER
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Rental and ales Crh0tCnwge5: ! t Damaye waiver NDIANA: j
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533884 S0.0o 3000 s $23.56
Current On Account
Total Amount: $350.20 'A Total P4W 50,00 Total Due: 5369.20
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3':7-566 8828 317-568-29W
THANK YOU FOR PROPIPT PAYMENT
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RUNYON ECUIPMENT RENTAL
410 VFST CARMEL DRIVE
CARMFL IN 4CO32
vmw.runyron:ratal.mm s ^ Closed .. I-- Invoice#_�
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- —2l1w413_✓L,256642-1i
b811 a; eustorolri BOA6
SHIEL SEXTON COMPANY,INC. Jab Desa:
LINDA PC K. 2695-01
ATTN- ACCOUNTING
BD2 N.CAPII'OL AVENUE
INDIANAPOLIS,IN 4t320G Date Out'. 2N 312013
i Terms i Aging Date —I
! On Account 1 211 9f2013 i
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Qty! Item i Description i Dale Amount f Kato
t, E770 1 POWTSCHIS£L LARGE 2!?waerl l t0.!).; tO LM! :
Picked up by: NARK ANDERSON
tlalasm ,BONNIELICKUUER
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Rental and Sales. CtlerC,arges f DanageN:a�'er, l INDIANA;
` 510.00 $0.00 9 50.00
Current On Account
' — Total Amount: - W.70 i ~ -- Total Paid: '—`50.00 Total Due:- 710.70 j
317-566-E868 377.56B.2930
THANK YOU FOR PROMPT PAYMENT
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RUNYON EQUIPMENT RENTAL
A 10 WEST CARME'L DRIVE
CARN.EL,IN 45032 ---_•�...T__�,`;-._._._.—�__�� ;
vvMw.rllnyorucntWCotn I Cased invoice I
_�.?1201?.013 Y 350902.1 —
and to: CtrttomerA Yawl
L EXTON COMPANY,INC. Job Descc
PO 9: m9a.01
F,CCOUNTiKG APITOL AVE 1UE APOLIS,IN 48204 Dare Out 21202013
Terris A�nbOat?
EM On Account Jv _212=01a
city i Item Description Oate Anlcuot Rate
1 Wes
Ordored By Mark ANDERSON Picked up by: Mark Andersa.
Salosman;BONNIE LICKUDER
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Rental Sales. t Other Ghaiges , Damage N!elYer + INDIANA-
and
539.95 40.00 { 50.00 1, $250
Current On Account
T^ TclslAmount: i42.79 � j Total paid: ..^...YwS0.00 Total Due;—y.�—c42.79 �
917.566-W a _----°—�'3 t 7.5(sG 2890
THANK YOU FOR PROMPT PAYMENT
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RUNYON EQUIPMENT RENTAL
410 VVEST CARMEL DRIVE
CARMEL,IN 4e032 closed I-Noiw ji
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SHIEL SEXTON COMPANY,INC. jp*1jNScr: didn't need from#CREDIT
LINDA PO M, 2695-01
AT-T,N: ACCOUNTING
902 N,CADITOL AVENUE
INDIANAPOLIS !N4&204 DaIeOut. 21131202
Terms Ap!ng Oat,,
On Accmnt
Descrizbon Date I Amount Rate
Calls
Rental and Sates t Othe.-Charges." ANA!
DI
IN
l-
SO-00
150 Days Aged
Total Amouni: ($27.46), Total Paid: $0.00 i Total Due: ($27.45)1
----------
THANK YOU POR PROMPT PAYMEXT
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CARMEL,IN 46031
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Opwaior. TEMPETHOMPSON
I SHIEL SEXTON COMPANY,INC. 3ri ow P1 nr Terms: On Acdoutd
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ATTX ACCOUNTING
I 902 N.CAPITOL AVENUE
III{ INDIANAPOLIS,IN 46204 PO d: palladlten
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Thank You for your Business
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mcer�'a:s -IHIaa'1 8ubfotal. i� 5262.75 ,
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Paid: 50.00
5graaluie:
SHIEL SEXTON COMPANY,INC,-ANDERSON,Ml E �`�WAeawt thw:�rµ�_f?E1F14�
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
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.
AdPayee
�N (�On Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-7 i 6 63
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Skl IN SUM OF $
$ 1 -7 � 5 6 3
ON ACCOUNT OF APPROPRIATION FOR
1U2 /�f64ga7
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
q �0g0 17 d 1 S,b3 or 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
5-2U— 2013
nature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund