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HomeMy WebLinkAboutSHIEL SEXTON COMPANY, INC.- 003274- 10/25/2012 CARMEL REDEVELOPMENT COMMISSION 003274 Shiel Sexton Company, Inc. Check: 3274 902 N Capitol Avenue Date: 10/25/2012 Indianapolis, IN 46204 Vendor: SHIELSE1 Prior Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid 4346 4,228.20 4,228.20 0.00 0.00 4,228.20 Palladium Landscaping 4346-04 4,292.88 4,292.88 0.00 0.00 4,292.88 Palladium Landscaping 8,521.08 8,521.08 0.00 0.00 8,521.08 • JJAMTHE RySEGURITCREM CTIVATEJTHUMBPRINT•pODIT10NALrS 6CURiTYFEATURES INCLW]EtiaSEE BACK.K FOR DETAILMINIM 4 Carmel Redevelopment Commission REGIONS 003274 vsse of @,# 30 West Main Street .A Suite 220 20-1421/740 s„:;YT c°R""RIct" Carmel, IN 46032 3274 DATE AMOUNT 10/25/2012 *"******"•`8,521.08 PAY THE SUM OF EIGHT THOUSAND FIVE HUNDRED TWENTY ONE DOLLARS AND 08 CENTS ****"*"* TO THE ORDER OF Shiel Sexton Company, Inc. 902 N Capitol Avenue Indianapolis, IN 46204 ,,_, • y ill 00327411' 1:0740L42L31: 0087501, LLLu' CARMEL REDEVELOPMENT COMMISSION 003274 - Spiel Sexton Company, Inc. Check: 3274 902 N Capitol Avenue Date: 10/25/2012 Indianapolis, IN 46204 Vendor: SHIELSE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 4346 4,228.20 4,228.20 0.00 0.00 4,228.20 Palladium Landscaping 4346-04 4,292.88 4,292.88 0.00 0.00 4,292.88 Palladium Landscaping 8,521.08 8,521.08 0.00 0.00 8,521.08 K-it-52 EOMPUTEREASE FORMS DIVISION 076577.5791 T-71771 Ca i VOUCHER NO. WARRANT NO. C ALLOWED 20�_ $ F /✓c„,: zi L . Cor19'. �1�� - 1N SUM OF $ 902. ti. C.;.<1,1-0/ $ 4/ .292 4LY ON ACCOUNT OF APPROPRIATION FOR Board Members o ar n INVOICE NO. ACCTIWTITLE AMOUNT I hereby certify that the attached invoice(s), 9o2 4'3'4—°Y y'Ef25` 11/.2 ,7,b) 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 Signature Executive Director Title Cost distribution ledger classification it Carmel Redevelopment Commission claim paid motor vehicle highway fund Invoice Disbursement Schedule • . . Contract: 4346- PALLADIUM LANDSCAPING Invoice: 4346-04 08-31-12 liftgildfda*:toierst.wr Item: I tAtatilliiitkNbt Labor SR PROJECT MANAGER 40.00 Hrs @ $53.41 3,204.60 25%Markup: 801.15 (per contract) TOTAL Labor 4,005.75 Material SPEEDWAY SU PERAMERICA LLC 81012 223.91 VERIZON WIRELESS SERVICES, LLC 81012 63.22 TOTAL Material 287.13 Subcontracts BYBEE STONE COMPANY, INC Pee= 5% 0.00 TOTAL Fee 0.00 Invoice: 4346-04 .3'rt SiAigli.SEXTONtINVIPANY:DIC. ",;;;af•r'.:.;Attr.i;) 402'N:CAPITOL AVENUE 119LIPiAt*POLISc‘,11M44$20-4 . (7942,3 ,4. Invoice Number Account Number Date Due Page 2778417538 480894394-00001 08/21/12 3 of 2150 Overview of Lines v2W Mobik Surcharges Trees. Current Current To Momhty and Other Govemmental Turd-Party Plan Man hlobae 1.5ght and Roaming Page Access Usage Equipment Cl age.,and Surcharges Charges Total ARawne Usage Usage Weekend Data Usage Usage Charges by Cost Center Number Charges Charges Charges trends and Fees (includes Tau) Charges (minutes} (minutes) (minutes) (minutes) 103151B/GB (mirnRes No Cost Center . 317-201-6743 LT.Amard 13 $39.00 -- - 9,08 $.00 -- $39.08 -- - - - 108 - 317-220-4452 Supertowl ABcard it -$28,50 -- -- 9.00 $.00 - $23.50 -- - -- - -- -- 317-220-4785 Rkhard O2xsc, 15 $4729 51.75 -- $2.74 $3.08 - 854.66 200 634 - 1456 562 14,6344B -- 317-223-4622 Pamn Martin 29 $195.49 -- -- $10.24 $13.86 -- $219.39 6003 135 970 146 77,33°_<8 -- 317-223-4623 Jerry Bergman 38 5179.83 56.03 -- $10.04 $1299 -- $238,92 6000 454 371 150 569,10118 -- 317-223-5011 gave 8arcnsd 46 5179.89 $14.65 -- 310:7 7 $13.60 - $216.31 6000 1579 682 445 83,301403 --- 317-223-6504 Mn a Lehe 63 5179.89 $12.75 -- $10.14 $13.46 - $216.24 6000 791 237 97 389,72448 -- 317-223-6580 Chad Resetrck 68 $179.89 $3.75 -- $10.00 $12.83 - $20647 6000 226 233 80 152.831K3 -- 317-260-3176 Jett Hanaiag 73 317989 -- __ $9.95 $12.57 - $202.4' 6000 61 132 115 186.3481(3 -- 317-281-0743 Dare Brewer 50 $189.69 -- -- $10.'4 $1327 -- $213.30 6300 819 1181 567 1,543,8971(8 -- 317-281-0972 Jeff Faulkner 97 3199.89 -- --. $10.33 $13.97 - $224,19 6000 272 603 83 729,54346 -- 317-281-1226 3018anker 104 3179.89 5.25 -- $9.95 512.59 -- $202.68 ! 6009 830 424 97 332,63993 -- 317-281-1340 Tory F1senhrn 116 $179.89 $3.25 -- 110 O ' 512.80 - 52005,94 '6000 373 2062 543 93,97058 -- 317-281-1342 851 Henry 148 $199,89. -- -- $10.33 313.97 -- I $224.19 600C 117 222 105 16,1551(6 - 317-281-1705 Maq.Jacques 154 $199.89 -- -- $10.33 $13.27 --- V24,19 6000 370 827 117 943 807K - 317-281-7900 Mike Anderson-- 16$ 5189.R9 -- -- $1014 51327 -f,2j,121;$2}3r36-- 6000 362 349 55 213,775K6 -- 317-281-7120 Warren Tehidc 174 $17989 -- -- 59.95 $12.57 - $20241 . 6008 177 305 74 343,3961( - 317-281-2514 Rah Butcher 160 $179,89 $2.00 -- 59.98 512.71 - .$204.58 600C 334 192 52 226,01518 -- 317-221-4759 Mat:Dunn 1136 $189,89 -- -- $10.14 $13.27 - j $213.30 6000 276 773 359 4.675,50818 -- 317-281-5622 Jennifer Helsley 202 S197.8.8 -- -- $10.82 $13.73 - $222.43 600 16 -- 19 13,7511(8 -- 317-231-9040 Jsm Berndt 204 $179.89 5.25 - 59.95 $12.59 - $202.88 6000 217 291 25 112,842196 - 317-251-9845 Steve Osten 211 347,29 - - $2.72 5296 - $52.97 200 2E7 266 23 29,4371(8 317-286-8784 Trevs Haeluna3 218 357.29 -- -- 5291 $3.66 -- 563.66 200 782 1989 314 526,570K3 - 317-26s-8014 Mike Omen 262 $57.29 - - 52.91 $3.56 - ! $63.86 203 325 417 37 609,16$49 -- 317-339-0435 Jay Hostetter 269 347,29 33.50 - S2.77 $3.21 -- I 556.77 2000 950 1114 213 777,05936 -- 317-339-0710 Greg Can 280 $57.29 - - $2.91 $366 - 163.86 200 307 346 137 48,435KB - 317-339-1700 Deals Whke 286 $32,29 -- -- €2.99 53.32 --- $48,60 200 301 310 134 - -- 317-339-1701 Oaye Ferris 299 347.29 5.50 -- 52.73 53.03 ---- i $53.52 200 72 86 - 64,12483 -- 317-339-2395 Joe 3rown 302 $6729 - -- $3,10 54.36 - 374.75 200 1080 302 388 1,535,023KB 317-339-2699 Jim Wenger 323 $47.29 $5.75 -- $2,61 $3.36 - $59.21 200 641 1635 359 151,1021(6 -- 317-339-3101 Clay Dots 354 547,29 $2.50 -- $2.76 $3.14 -- $55.69 203 672 779 175 52461(3 -- • uww lrno NOaYWLIO}NI1VN011100V INV1HOJW{HO)1 arg 39113AMN 338 3JI1ON ---to-00001.010.1.001 to-00001.010.1.001 - ' to-00001.010.1.001 ler/6W L33• 65'. 2 —.—.. .4210...:0 nit wa.1 1YUJP2USJN u 31V0 ^� 30aVND ..��. _--- . . 60 q,,;u,n 742114;.1 30NY11030kVN1J .N 03ll7 117'174 SS a 0.a oldie]•1'JISS OlFlr ionjnv*a �j{nU70Y! 301V11iNNV 32' SWIM/ 31flt)i cY T104tin 1174 740105.11411 n __ • 3061V1YU 3'0111X11 [QS ___5U038p 1311911/8 3.IVODNI6010 N38WfJk 1NIlOJOq _14311 9.1,114 esi'�NV11] ISUi3nkVd Gfl0FA3Nd� 1614PIAINI:, LS'9905 5021 OI 01 ON] 203 'PO/ ' J91'265 H7 NOS2311HY M M3HIO1 NII1141 S 1011[ 4105 MIS Ma la 40Y019D�81531e 24 0722 L0-so [2'595 NI Nasa3oHY $4311.1111 N1IIIv S lOst ¶105 815 1210 [142 15 1 104010 Z5 LSZZ l£-Lo VS'O6 111 N0S830HY Cl Qi3LOI]JIYYS N 5462 6116 MS 1510 Ob'ti:1t 909010 25 2026 92-[0 55•900 Kt NOSS3 @W 8311101 HIINYU H0 0011 5209 NIT RIO 6015010 10L616 25 NFU 82-LO 41'916 11t N09MJ9HY ON Il31JIi311YOS N 5462 4105 215 1110 921o2111 415040 21 0612 91-10 10'46S NI 5110dVHYIOHI 10 11159 a 5145 LOU VAS 1210 99:91:6 065610 2S 2612 el-I0 ' Nose36NY 3MSY 23160 203 19!03 .� 02'601} 6646 07 01 04D 00J 19104 21'260 Hi 3111ASNDI2 100 A 0451 old 2151 0220 91:6240 401I01 to 1t44 ea-10 25'96$ NI 311TISH012 AVQ 01 09t1 905'1 8155 0220 7419019 499000 25 1612 5I-Is ItsII6 1946 01 01 CIO 80.1 19401. 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BOX 740507 .v011Mtus: CINCINNATI, OI! 45274-0507 - • 991111E TO: Op,$tOly LL0 Ant:C.,di1 CO210mst 8wke P.O.Dos is00 5111 EL SEXTON IIIG SptIn71Nm,01145301 902 II CAPITOL AVE smut.19091161 CALI.: 1.000428.4016 MIDI AIIAP OLIS 1!I 46204-1005 CM IIUC nt- s-.nm:spptatwaayc,.d1 tclId49$paadnr1Om lilt 6 lLn1111l 1na11efi ullli iii lO U1111 l to NNll lullrll • We CO. 114918 aeln TAKIO: 39•05St410 C4mfl44 0000 ONLYloo1,n160scempe0 60mem•9Mry9.4Aols' OpaalwaykLC 101$p.mkn 1 9100019110096005599535 000n,OH I5y OHya Rnyn,OH 95122 1_ - - - - • - - Pay anpM 40.9696.90pat-Yetnae Pay BY PheM:1.00i•721•I21! ____ PL A'- 1CNw7YW1 a-I0ont4 sM011ChtslalCp�aSLmWtte(_______ TRNi3 tFFEHEt200 7161E CARD DESCHIpROFI OFTRAl1000110)1 ALIOONT DATE IIUMOFII IEUNOED _,. oa-ii 2225 52-017103 /4108117 0220 STR 7339 10005 0 HICIIIVAN CARREL 111 173.01 00-16 2231 52 091259 lillil4 0220 STR 1316 1390 H OAK - lfONSVILLE IN $41.01 0831 2294 52 002116 '6100111 0220 21R 1316 1390 II OAR ZIONSVILLE RI 191.23// TOTAL FOR 0140 TO iD 4346 9160,25" 00.25 2230 52 001198 .9011;59 0220 SIR 1316 1590 It 0419 SIORSUTLLE IN x TOTAL FOR 0110 10 10 9999 93 • r^ 2-5-. TOTM FOR DRIVER Ill%E AIIOErt60li 11 B ec 08-09 2222 52 019611 2122102 0121 SIR 0025 7304 OR MARTIN LIMIER 6170E110017 H_--942r1' 00.22 2236 62 010628 4109165 0121 SIR 5014 2945 N /SATTERFIELD Oil AR0562011 IN 945.49 00-29 2242 52 009883 09/04■53 0121 STR 5019 2995 N SCATIERfIELR RO A2?0ERS011 IN 067.63 00.31 2244 52 010424 µ0;20e52 0121 SIR 5014 2945 H SCA11E2F1E1D RO I00ER2T011 III 649.62 09.06 2250 32 002593 15150/46 0121 SIR 1331 3603 5 SCARERFIEIO RC Mt0ERS011 11i 657.77 II{ TOTAL FOR 0110 Iu Cu 1205 5270.61 00-16-2229 52 002262106154:00 0121 9111 1531 3803 5 SCATIERFIELO 00 410113011 3H 568.80 • TOTAL FOR CDO TO ID 1250 948.00 TOTAL FOR DRIVER HIRE SAVOH 914!.41 00-12 2226 53 271424 1162:45 0224 IIPC 113951 1700 0 111TH ST CARREL 114 $12 •60 VIII 0845 2251 52 001281 10 i25142 9224 SIR 1522 1590 II YOST Eo 11101A11APOLIS Ni $100.07 00•21 2201 51.265046 16117126 0224 IIPC 113951 1700 E 1161/1 ST CANNEL IN 0122.01 09.03 2247 52 906905 :3,39125 0224 STR 5686 752 INDIAN BOUNDARY RD CHESTERTON III 9123.56 09-08 2253 55 260069 0199135 0224 IIPC 113931 1T80 0 116111 ST CAMEL I11 1108,41 TOTAL FOR OHO TO 10 4040 4580,55 TOTAL FOR 91111/01 HIKE OLED50E 1500.55 90.10 2223 52 002100 9:19;19 0247 SIR 1323 1291 H 1110(3014 GREENWOOD Pi 673.59 -AC STATFMHiIT .. PNEVR)VE PAYlIGN SI I CNANM oe FWAIiCE NEW pCC0U117 NUId0¢t 0LO01NG DAT4 11ALAJICE CREDITS ACJ _ CHAISE BALANCE y.T-U ANNUAL IAONTHLY Avc RA91 oOiy 11 ""„4.,,,,wi, CREDIT AVAFLAOLL MIME PEPCENrADE PERIODIC 04LAUELUNECTTO ��'°°`OO°` Ref LINE' CREDIT 6115001 RAT4 IIi OftESY HALE FINANCE CHANGE Inve•xll a rt111.3 OF fi H 1W$,It n:n inn '.h 40 -- ..- y..._ . ' • MCP 1196 PAM 1011$01211211032nl Sneedwir0.0 9WIf 414911 Non 3401R RS:.vu NOTICE:ODD N{SVERSE GOD::FUR IMI'OIITANT ADDIIIONA!.INFOIIMATIUM ƒ „ ancererenim mi � § / IIIIIIIIIeecuenn , a } if , ; , , , ; , , , , , , , , , , ; , , ; , , , ; ; , , , , , , s | �_ , _,!„ .,, . !! � '|||4)|||Z!5='fl \t|||!|§ 'I||| $ S \ e\eaaReeeb.we®>, § 22 R! c2ge7eaeeez4eze, | \ \ \\ ggg2lgQg#gb22 I wIII I I cc , m : : iji 1-1 C5 j. / a�o .LRaeeeaeg.aQ; , ,)) @2©gggRGaQGaG& \ eeuennee4enniml : Ii JJ`j eng&PJBIIIl g! 2&R##gatZZ7_3&R! g .wgsz2a,f��eer#aa « ,1!!|i,|!!|!!!!!!;!s!!!!ilifi! !||!!!l,.li,I.II„!!,!!i■ll..,! i 403 ](/z!]\\\|4\]=};(\)/4 \ a , \ Proscribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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. C Payee 5I,—/ 50-for (Ow/gr 'ei` /ye - Purchase Order No. 202 (/ . (�j�J,'�o///✓�NUP Terms //7// /)."0.:7 0, /12 '/620 `9 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/30//2 4'396 -05 A//p 4/ 47 G9hc/s /,228-20 73yG I i 9 292. 5�' • 52/ -4e 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. lU- , 20IZ- - asurer