The URL can be used to link to this page

Home My WebLink AboutSHIEL SEXTON COMPANY, INC.- 002859- 5/3/2012 CARMEL REDEVELOPMENT COMMISSION 002859 Shiel Sexton Company, Inc. Check: 2859 902 N Capitol Avenue Date: 5/3/2012 Indianapolis, IN 46204 Vendor: SHEELSEI Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 67 1,560.00 1,560.00 0.00 0.00 1,560.00 App 67 • , 1,560.00 1,560.00 0.00 0.00 1,560.00 • • '.e:;-: .1THE KEY/TO DOCUMENT SECURITY p HEAT ACTIVATED THUMB FR1NE•ADDITIONAL SECURITY FEATURES INCLUDED(;}SEE BACK FOR DETAILS',,,; ', l�tAs6 O4'/1 Carmel Redevelopment.Commission .. 30 West Main Street REGIONS 002859 Suite 220 281.021 n<o • \ ∎; ;,;. Carmel, IN 46032 ' • 2859 DATE . • AMOUNT 5/3/2012 ***********1,560.00 PAY THE SUM OF ONE THOUSAND FIVE HUNDRED SIXTY DOLLARS AND NO-CENTS ********:********** TO THE ORDER • . - OF . Shiel Sexton Company, Inc. •902 N Capitol Avenue - • . Indianapolis, IN 46204 , , 11'00285Re 1:0 740 14 2 6 31: 008 7 504 6 1 1" CARMEL REDEVELOPMENT COMMISSION 002859 Shiel Sexton Company, Inc. Check: 2859 902 N Capitol Avenue Date: 513/2012 Indianapolis, IN 46204 Vendor: •SHIELSE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 67 1,560.00 1,560.00 0.00 . 0.00 1,560.00 App 67 ' 1,560.00 1,560.00 0.00 0.00 1,560.00 • , • - .. .. // I -1 077)577.5791 1.52 COMPUTEREASE FORMS DIVISI077)577.5791 1-37228 ,,'2 CARMEL REDEVELOPMENT COMMISSION 002846 Shier Sexton Company, Inc. Check: 2846 902 N Capitol Avenue Date: 4/19/2012 Indianapolis, IN 46204 Vendor: SHIELSE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 67 1,560.00 .1,560.00 0.00 0.00 1,560.00 App 67' N-1, 150,000.00 150,000.00 0.00 0.00 150,000.00 Statement of 2/29/2012 151,560.00 . . 151, 0:00 , 0.00 0.00 151,560.00 • ',.;,`,'.THE KEY TO DOCUMENT SECURITY'•.HEATACTIVATEO,THUMB PRINTJyADDITIONAL SECURITY FEATURES INCLUDED': SEE BACK FOR DETAILS, - " S,ben Carmel Redevelopment Commission r � 30 West Main Street. REGIONS 0 0 2 8 4 6 Ai t. Suite 220 r .- zo1 zlnao z ., itiC"b"`q Carmel, IN 46032 _ ,•f.• c (yrt 2846 DATE AMOUNT 17 ' . 4/19/2012 ********151 560.00 PAY THE SUM OF ONE,HUNIIR r FIFTY 0 THOUSAND FIVE HUNDRED SIXTY DOLLARS AND NO CENTS *r*** , i .ask', ‘l .. ' ji March 30,2012 ' +° s Mr. Les Olds, Director _,_-Y 1 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 67 (March, 2012) The following is a summary of Shiel Sexton's billable expenses: CM STAFF March, 2012 2695-59 $ 1,540.00 CM GENERAL CONDITIONS March, 2012 2695-59 $ 20.00 CM REIMBURSABLES March, 2012 2695-59 $ - TOTAL DUE $ 1,560.00 If you have any questions please call me at 223-5011. Sincerely, / WI ,0 ��'..7 Y'� David C, Bu chard Construction Manager Shiel Sexton Company, Inc. 902 North Capitol Avenue Indianapolis, IN 46204 • Invoice Disbursement Schedule Contract: 2695-CARMEL -PAC-CONSTRUCTION Invoice; 2695-59 03/30/12 Item: 10-CM Staff Labor 4 salary weeks 02/17/12 thru 03/15/12 Sr. PM- 1 man- salary 14.00 Firs @ $110.00 1,540.00 Total Hours 14.00 TOTAL Labor 1,540.00 Material TOTAL Material - Subcontract TOTAL Subcontract - Item: 10 - CM Staff 1,540.00 Item: 20 - CM General Conditions Material Black Tie Courier 022912 20.00 TOTAL Material 20.00 Item: 20-CM General Conditions 20.00 Item: 30-CM Reimbursables Material TOTAL Material - Item: 30-CM Reimbursables - Summary 10- CM Staff 1,540.00 20- CM General Conditions 20.00 30- CM Reimbursables - CURRENT DUE : 1,560.00 twirdi – vc r''•P.O. # 1 dzae, coupe.', DATE P.O. BOX 501423 • INDIANAPOLIS, IN 46250 DISPATCH 595-3500 COURIER BONDED • INSURED PICKUP TIME : • SHIPPER f ` RECEIVER NAME r cto (' /it /L j AME 57-7467- gur+ Nth qa C 7�' tine ADDRESS AD, ESS {{I PHONE ZIP `' `�± -- P ONE - �� ZIP —� MODE: HOUR 2 HOURS SAME DAY NExi DAY NEXT DAY CL'Siow CALL BY BOON BY i ON rSPECIAL INSTRUCTIONS: AMOUNT DU. THIS INVOICE RECD By - �c. PRINT THANK YOU FOR USING B.T.C. LTD. $ 2 ,•it s L I `L J • • • VOUCHER NO. WARRANT NO._ ALLOWED 20_ 5-41e- Co �4� bvr. 90 4.4,-r-4 Cgr�:i'v/ y'p2re._ IN SUM OF $ $ ,Fl 2. 06 ON ACCOUNT OF APPROPRIATION FOR 912 Board Members Pon or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.a I hereby certify that the attached invoice(s), 66 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 ?-8' 20 ;Z Signature Executive Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund Cannel Redevelopment Commission . r •i February 29,2012 - - Mr.Les Olds,Director Cannel Redevelopment Commission • City of Carmel One Civic Square Cannel,IN 48032 RE: Parcel 7A,Regional Performing Arts Center . Construction Management Services-Shiel Sexton lab 02895 Payment Application 66(February,2012) The following is a summary of Stile! Sexton's bailable expenses: CM STAFF February,2012 269558 $ 770.00 CM GENERAL CONDITIONS February, 2012 269556 $ 40136 CM REIMBURSABLES February, 20122695-588 $ TOTAL DUE 1$ 819.06 If you have any questions please call me at 223-5011. L Sincerely, . ',Art David C.Burchar0 Construction Manager Shiel Sexton Company,Inc. 902 North Capitol Avenue Indianapolis,IN 48204 • Invoice Disbursement Schedule Contract: 2695-CARMEL-PAC-CONSTRUCTION Invoice: 2695-58 02/29/12 Item:10-CM Staff Labor 4 salary weeks 01/20/12 thru 02/16/12 Sr. PM- 1 man-salary 7,00 Hrs ®$110.00 770.00 Total Hours 7.00 TOTAL Labor - 770.00 Material TOTAL Material - Subcontract TOTAL Subcontract - Item:10-CM Staff 770.00 Item:20-CM General Conditions Material SSC !T 2695-0212 49.06 TOTAL Material 49.06 Item:20-CM General Conditions 49.06 Item:30-CM Reimbursables Material TOTAL Material - Item:30-CM Reimbursables - Summary 10-CM Staff 770.00 20-CVI General Conditions 49.06 30-CM Reimbursables - CURRENT DUE: 819.06 :Oil cc s PkTEIN Invoice Zr aaoa1. TT Services Invoice Date: 02-29-12 Invoice Number 2695-0212 Company: Shiel Sexton Company, Inc. Project: Project Number: Carmel-PAC Summary Description- Wireless Phone, Equipment,IT Service Amount $49,06 Total $49.06 Contact Tim Malarney with questions(317)423-6111 Shiel Sexton IT Group 902 N. Capitol Ave Indianapolis, IN 46204 IDEM INDIANA DEPARTMENT OF ENVIRONMENTAL MANAGEMENT We Protect Hoosiers and Our Environment. di:. Mitchell E. DanirG,Jr. 100 North Senate Avenue y!g Governor Indianapol s, Indiana 46204 (317)232-8603 Tltmtnas W. Easterly Toll Free (800)451-6027 Commissioner www.idem.IN.gOv VIA CERTIFIED MAIL 67-02 bdavis August 10, 2012 Carmel Redevelopment Commission 1 Civic Square Carmel, Indiana 46033 Attention: Mr. Les Olds RE: No Further Action Determination Approval Pursuant to 1994 UST Branch Guidance BP Site #20270 110 South Rangeline Road Carmel, Hamilton County LUST Incident #198911072 and #200302504 FID #1122 Mr. Olds: Technical staff of the Indiana Department of Environmental Management (IDEM) has reviewed the file documentation relating to IDEM LUST Incident#198911072, regarding the release of petroleum at your property located at 110 South Rangeline Road, Carmel Indiana (the Site). Based on the technical reports reviewed by IDEM, additional remediation is not required at this time. Therefore, your request for a No Further Action (NFA) status for this release is approved. This NFA determination is based on the following non-rule policy document (NPD) guidelines and conditions known at the time of issuance: • 1994 UST Branch Guidance Manual for subsurface soil • 1994 UST Branch Guidance Manual for groundwater If additional information is subsequently obtained that alters the current understanding of site conditions, IDEM reserves the right to modify or revoke the NFA determination as the situation may warrant This decision was based upon the following summary of the current conditions at the Site for the subject release: • Analytical results from the subsurface soil samples indicate total petroleum hydrocarbons (TPH) concentrations for gasoline and extended range organics (GRO and DRO) are at or below 1994 Guidance Corrective Action Guidelines closure objectives. Prey:eel l Pnprr ® An Equal Opportunity E rnphrycr Plrrur Rccyde R.r HP Site#20270 August 10, 2012 Letter to Mr. Les Olds Page 2 of 2 • Analytical results from groundwater samples for the past four quarters exhibit benzene, toluene, ethyl benzene, xylenes, and methyl tertiary butyl ether (MTBE) concentrations are at or below 1994 Guidance Corrective Action Guidelines closure objectives. Based on the technical reports reviewed by IDEM, no further action is required. Existing monitoring wells and/or piezometers must be permanently abandoned in accordance with 312 IAC 13-10-2. Copies of the Indiana Department of Natural Resource well abandonment logs must be submitted to IDEM for review. If you have any questions regarding this determination, please contact Mr. Kay Ifekoya at 317/232-7205 or toll free from within Indiana at 800/451-6027, or via email at: kifekoya@idem.in.gov. In addition, if new information is discovered about the site regarding contamination that was previously unknown, you should notify IDEM at 317/232-8900. Sincerely, William D. Davis, LPG #857 Chief, Excess Liability Trust Fund Technical Section Underground Storage Tank Branch Office of Land Quality cc: SESCO-Attention: Mr, Russell Schlukbir (electronic copy) Hamilton County Health Department file Recycled Paper An Equal Opportunity Employer Picare Recycle ^� RI Prescribed by Stale Boar Accoulit ACCOUNTS PAYABLE VOUCHER City Four No.201 (ae. lase) 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 cy >�j,0/5e,,SoJ' Co'a#nay/ �h�_ Purchase Order No. �DL V- CAP Y Mie,/to-r Terms /, ch 9 irt7Y , (ill' y/n7G y _ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice{s) or bill(s)) /3 oly 6 7 /171-(,1-4 2072 Q,-7 .1/.76-- /,S t<0.ca } Total /, c6 C, CCU {� I hereby certify that the attached invoice(s), or bill(s), is tare) true and correct and-I-have_audited same in accor- _ dance with IC 5-11-10-1.6. 20 it-- - OterkfTreasurer