HomeMy WebLinkAboutSHIEL SEXTON COMPANY, INC.- 003067- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 0 6 7
Shiel Sexton Company, Inc. Check: 3067
902 N Capitol Avenue Date: 8/16/2012
Indianapolis, IN 46204 Vendor: SHIELSE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt, Paid
4346-02 3,662.78 3,662.78 0.00 0.00 3,662.78
Palladium landscaping
3,662.78 3,662.78 0.00 0.00 3,662.78
aPOOSTBE KETiTO DOCUMENT1SECURITYaHFATTACTIVATEIITHUMB PRINTQADDITIONA'LTSECURITVaFEATURES_INCCUDED,jSEE BACK FOR DETAILSVPRI
.0$6 Df=2C9 Carmel Redevelopment Commission S REGIONS 003067
30 West Main Street
• Suite 220 20.1421(740
�rST°°"°E` Carmel, IN 46032
RIG4
3067
DATE AMOUNT
8/16/2012 3,662.78
PAY THE SUM OF THREE THOUSAND SIX HUNDRED SIXTY TWO DOLLARS AND 78 CENTS
TO THE
ORDER
OF Shiel Sexton Company, Inc.
902 N Capitol Avenue
Indianapolis, IN 46204
or
z
11.00306 XI. 1:071,01, 1, 21, 31: 0087501. L L iao
CARMEL REDEVELOPMENT COMMISSION 003067
Shiel Sexton Company, Inc. Check: 3067
902 N Capitol Avenue Date: 8/16/2012
Indianapolis, IN 46204 Vendor: SHIELSE1
Prior •
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
4346-02 3,662.78 3,662.78 0.00 0.00 3,662.78
Palladium landscaping
3,662.78 3,662.78 0.00 0.00 3,662.78
K-11-52 COMPUTEREASE FORMS DIVISION(977)577.5191 T-71771 • <12%)
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Invoice %Disbursement Schedule
Contract: 4346- PALLADIUM LANDSCAPING ,•
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Invoice: 4346-02 06-30-12 (Period 6.01.12 to 6.30.12)
Iltem: 1 - PALLADIUM LANDSCAPING
Labor
SR PROJECT MANAGER 40.00 Firs @ $53.41 2,136.40
25% Markup: 534.10
(per contract)
TOTAL Labor 2,670.50
Material
SPEEDWAY SUPERAMERICA LLC 61012 295.04
VERIZON WIRELESS SERVICES, LLC 2749987049A 75.94
TOTAL Material 370.98
Subcontracts
BYBEE STONE COMPANY, INC PayApp#2 $ 12,426.00 Fee= 5% 621.30
TOTAL Fee 621.30
Invoice: 4346-02 3,662.78
REMIT TO:
SIIIEL SEXTON COMPANY,INC
902 N.CAPITOL AVENUE
INDIANAPOLIS,IN 46204
ATTN: ACCOUNTS RECEIVABLE
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MAIL PAYMENT TO:
NI v+esOone or oxa+m - P.O. BOX 740587- WRr111 TO: CINCINNATI, 011 45274-0607 -
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P. inglA 690 90IE SEXTON INC
apnNlplbro,01143316 N 902 N CAPITOL AVE SrmOAObl6s3
CALL: 1.$00•424.4016
FAX: , ud
INDIANAPOLIS III 46204-1005 ore awe DP
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TAX ID: 31.1651430 Con-0'610 obew 17711.y.6 eGPM hatch/aged. .
For ov0intp1 p+ymenls:
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En0n,011 45313 L_.- • - --
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Pay by phone:I418731.1343 -"- P1 FPa9L 1Jd. s64.Pt=Oml(Un4?I on 01(760,EC0.IS1( &[09„-„ -
MAO REFERENCE- TIIIP CARD ' OERCRIPTION OF TRANSACTION /0100117
DAIS ' 11UAINEEI IIUNOE11 '
05.26 2147 52 009204 1102,46 0131 SIR 7166 /101 S 311-6? PENOLEION IN $33.71
06-05 2167 62 019124 0116,18 0131 SIR 6047 110 0 P CREENFIELD III $36.61
TOTAL FOR CD0 TO ID 4298 $213.77
TOTAL FOR DRIVER HARK STAIIFIELD 3213.77
06.24 2145 52 020178 2104126 0101 SIR 0046 2242 II STATE ST CREENFIELD 2/1 1250.00
05-24 2195 52 020179 2113156 0181 518 4046 2242 N STATE ST CREENFIELD IN 445.66
05-29 2195 62 020141 2116,37 0181 STR 8046 0292 11 STATE ST CREENFIELD IN 0112.32
06-0$ 2157 52 019278 3.10111 0181 SIR 8061 6193 S STATE ROAD 109 KNIGIIISTONN IN $260,00
06-05 -2157 52 019279 3:20,09 0181 STR 8061 6193 5 STATE ROAD 109 KNIOIRSTONN III $55.17
06-05 2157 62 019200 3,23161 0181 STR 8061 6193 6 STATE ROAD 109 KNIOIITS TORN IN $180.17
TOTAL FOR CRC TO 10 9076 $901.32
06-00 2129 52 014974 06:50154 0161 STR 6108 2615 II EMERSON AVE INDIANAPOLIS IN $250.00
06-08 2129 52 419976 07:00102 0161 SIR 6108 2615 II EMERSON AVE IIIDIAIUPOLIS IN $00.13
• 05-es 2129 62 014979 87 1 0300 0181 SIR 6108 2615 II EMERSON AVE INDIANAPOLIS Ill 0190.51.
06-17 •2130 52 005426109190,36 0181 SIR 3352 14091 TRADE CENTER F151160 111 9260.00
05-17 2138 52 005928 09:62 :10 0181 STR 3352 14091 TRADE CENTER FISIIERS NI 341.50 •
05-17 2130 52 005929 09,67:04 0181 SIR 3352 14091 TRADE CENTER FISHERS IN $56.30
TOTAL FOR 0110 TO 10 4078 3065.52
TOTAL FOR DRIVER MATT MIN 31769.84
05-13 2134 52 000014 09,40:52 0220 SIR 1316 1390 N OAK 710715VILLE IN 360.69
03-19 2140 62 001225 109131113 0220 STR 1316 1390 H OAK ZIONSVILLE IN 063.30
05-26 2147 52 001166))8146:50 0220 STR 1316 1390 II OAK 210115V11.L6 IN 460.00
06-01. 2153 52 913006 7:07.44 0220 STR 5968 1032 II RAIIOEL IRE RD CARIIEL IN 469.47
06-07 2169 62 013407 3110117 0220 SIR 5468 1032 El RAIIOELIHE RD CARIIEL III 661.50 /
TOTAL TOR CHO TO ID 4346 1296.04 ✓
TOTAL FOR DRIVER HIKE AIIOEfl ITN 9295,04
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----STATEMENT"-' i .-'.-_ -_ . .-.
ACCOUNT HUMBER ING -D LANCE PCRE.DITS CIIANJ CHARGE NAN
-_ -- -- CLOSING DATE VALANCE CREDITS ADJ CHARGE BALANCE
--.-- -- ANNUAL MONTHLY AIYWOE WISP i°°i:Nnun til+.t
CREDIT AVAlLAOLE •7.1.0 1101.r,nn1 v al PAR[
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NOTICE:SEE REVERSE DIVE FOR IMPORTANT AUDI IONAI.INFORMATION
6661101 R 161.391
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Overview of Lines
KN 75111
futMln Ivey C1 nn Panel I.
M.M IN OIr LmnmYJ 1246-P.ty 141 103 Mctt Mlllul 44441
Pe{I Inn. W424 ttabrani Oulu..e 0.44lup6 !tape tills 1424444 Su} WIM 1111753 Oda 1,704 West
04300 0IG11CaS 1431144. 26041175 cargo STVNI 44M3 1419127 1061031 III) Oe1M 11003,1 NSI.Ic) (v11. .0 MnM1ll 4VI1/61 )'mall
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IS 03.11 1250 - 1141 Ril - IS)9 2(0 113 1911 Iii 267-181 -
311-03-0033 Nn WO1 ]9 11\14 - 111110 11124 -- 1251]l N"» 176 7641 2201 IOyMVD -
3l7-)13-4131. r/1 '.' 39 1113.07 11064 -- 1160 11715 -- 131117 ( 3 542 113 169 34)]11,11
-317,221•5111 Dui 1.0.444 14 116501 IS) - 11016 11271 -- $MSC) OM 94 731 ]R 74 01411
411-331.633107271131 N 118107 11171 - $5043 11291 - 331207 WN 040 49 123 boyNB -
417-263.6176 00314M1bM 63 116101 1505 , - 11076 1170 - 1711.01 6703 274 219 39 19)1453 --
349-240-LIS 81111.29 61 116591 11] -- 11036 IRtI - {7%03 1453 07 113 t9 1'17712 --
317-251-0743 Out PMY 74 ms.,, -. -_ 11263 31120 - $27233 Sul 041 740 1611 I.b1,117,8 -•
47-211-912)41hba 37 1X401 - __ 41673 11161 -- 1121 31 034 151 231 927 151.43141 __
317-311-1261818113 55 110501 -- 11027 11971 - 57274 (a5 411 Ae 250 12µ92
31/-311-lit)tN3 04 311/01 104 1175% 1114) - 11341 11203 - 311131 hXO 234 194 Tit 1/371042 --
07-271-1471314+1 123 1214.01 - - 11063 10Th -- VAN EON H2 )16 111 141703 -
317-711-055 144134411 113 1001,17 - - 11641 51200 SABN 6(O 132 en 133 .52111111 -
._ 317-211-1430 W.AM.w II) 113101 71141 71193 416,3 1 NN 177 41 19 21441401 -
31I-211-ANA wen 11.1.5 142 118101 $31 $1327 17222 P 161 103 116 204 133 6117442 --
317-561-7511 It 5 04541 154 319101 1350 17165 11011 112.6 -- 7731.50 5304 14,0 211 17 37090411 -
313.9114/511WC.v 147 116133 - -- 150.41 11290 -- 121334 Mq 010 653 211 1,61511141 -
317411-1341)Ulu■M4. 163 718117 -- -- 11027 91130 - 907.4 Stt0 110 44 It 17-32711 -
311-131-NA).Mn P..al 116 1154 55 15077 112 33 - lilt 61 6C00 It/ IO 74 00,11401 -
317-731-46n Mal 01411 191 IY1I 7174 8156 -- 11741 702 301 034 44 72.W0
317-203741.1 Maim/ Ill $8111 - 1L97 1114 - VI 10 111 555 1051 211 711.11113 -
. 3174164314 60.6104 217 1414 - 1144 37.97 031 - 17411 301 777 III 7I 3N7.c(q
I17-10W14347 143U1. 213 157.47 $1]1 -- tl.11 1770 -- 18I.34. TIC 1354 1110 394 51 1,415
317-41.011200061 ]le 15211 ._ _ 191 1)31 -- 11.370 TA 212 712 101 47.1311 -
117-371-1N2111-5114, 747 11135 121 - 1561 014 - 1A54 2,1 10 111 270 - -
317-313-17213007018 2:) 9514/ 335 - 1179 1141 - 10607 AU N 137 3 972.073 -
l17-YI.NS IxOMI 733 11147 0.15 134 - 10250 311 01 164 SN U124:A1 -
311-1]Y]I%14024 N] 1037 2653 - $131 11(9 -- 1979 100 (61 091 2$ 1%1214 -
)11-IA-1111 0.4 024 394 13.7,47 3101 - 5710 17A1 - 1011 iN OV 755 74 II,1216 -
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APPLICATION AND CERTIFICATION FOR PAYMENT ALA DOCUMENT G702 PAGE Ott OF 1 PAGES 2
PROJECT: •Parcel .7A APPLICATION NO 2 Distribution to: .
TOOwNER Carmel Theater OWNER
Development Co Carmel Regional Performing ARC,
Arts Center 'CONTRACTOR
PERIOD T0: 6/30/12
FROM CONTRACTOR: VIA ARCHITECT:
Bybee Stone Co Inc mower NOS: 25310
CONTRACT FOR: Limestone
CONTRACT DAN
CONTRACTOR'S APPLICATION FOR PAYMENT � a � 0 0 0w been \
Application Shed,AM Donent GM, s cache=amnion with the Coshnact. completed in%mordant*with the Contract Documents,dot elf amounts Lave been paid by
Continutadon Shed,AM Dowmmt G703,is cached. the Commotor far Wade for which previous Cutifeates for Payment were issued and
payments=end d from the Owner,and that current payment shown herein Is now doe.
1. ORIGINAL CONTRACT SUM f 457, 000
CONTRACTOR:
2. CONTRACT S SUM TO $ 457, 000 `
4. AL cOM LE TO DATE RED s 2) S 4 5 U, 6 01) ' Date: 6/2 0/1 2
4. TOTAL IX1h4P1-bits ReG 03) TO By: _
DATE (Column G on 0703) 1
5. RETAINAGE: Staleoe ! �� Catmint• Monroe
a. 5 aD+Ean070 ) $ 22 , 530 SuMaibedand to be �,p_dayos AJine� . .2012
(Column D+armed ate Notary Public D"� iv A
b. 14 of Sumac Material .
S NV Commissiaa aRpites:8/25/ 6
(Column F on 0703)
Total Retamage(Lino 5a+5b or
Taedhh Column of G703) s 22, 530 ARCH TECT'S CERTIFICATECFOR PAYMENT
6. TOTAL EARNED LESSRETANAGE S 428,070 _ Ica ccordancewiththeCootteaDocuments,basedoaon aiteobservation%andthedata
oottixitiag the application,the Architect cerditrs to the Ow=that to the best of the
(Line 4 Less Line 5*Thiel) AM 's 1�wledge,httbrmatioo and belief the Wort bas progressed is indicated.
7. LESS ENT(Line CERTIFICATES FOR $ 41 5, 6 4 4 the gaatiy of the Wort Is b amiantus=a wi h the ContrectDocurneMer,and the der
PAYMENTp(Line 6 NT prior Certificate) t 1?...e1:7 6 is entitled to pa,ymet+t of the AMOUNT CERTIFIED.
9. BA1ANCTPAYMENTDUfi
9. BALANCE TOPUNISH,INCLUDINGRETARIAGE S . 28, 930 AMOUNTCBRTIIh�D $
(Line 3 less Line
CHANCE ORDER SUMMARY - ADDITIONS DEDUCTUfS (Attach explanation(/amount ccrgfcd dyers from the amount wiled lidded all figures om this
Total changes approved Appllaadea and ant&Continuation Shell than are changed to co.form with the amawht.cer ifued.)
in previous menthe by Owner ARCHITECT:
Tout approved this Month
By: Dart:
TOTALS 50.00 $0.00 This Cenifieat*6 not I a The AMOUNT Cffit is e to the
bmtsa awed herein iss ua nce.payment end er=at payment me without
NET CHANGES by Change Order 60.00 pre}udloe en any dots of the Owner or Cootnaor under this Contrda.
Asa THE W WRITE OFARCNnTDrA MS 10Y VORA AVE,NW.WASHINGTON.CAMS=
Users s may obtainAvalidafl n of thlawToe bent by reque the As•cam Authenticity from the Ucenaea.
Use may obtain validation of this document by requesting a completed AJA Document 0401 -CorOFic%tloa of Docutne�e
CONTINUATION SHEET AlA DOCUMENT Gii13 PAGE 2 of 2 PACES
APPLICATION iMB R 2 .
CO Dernmn+tU d C APPLICATION AND CERTIFICATE FOR PAYMENT,aontaurin$ 4&flUCATflI DATE 6/20/12 ,
Contras signed Ceati9catinn b Ethelred. rffitOU1o: 6/30/12
In tabulation below,amounts are dated to the nearest dollar. .g p ND: 2 5 31 0
Use Column Lon Contracts where variable setamage for the line items any apply .
H I
A B DNOR%O o MAMMALS TOTAL Si BALANCE RSMA AGE
ITEM
NO. p TWNOP wow. SC VA UB MSF IUD PRESENTLY CKTh&Wnm (0C) TO PAM
Till. VAU18 APPLICATION STORED MO STORED [C)
at•1E) JII ma p1 TO DATE
D 03 9 (Del/
1 Drafting 14, 600 14,600 0 0 14 , 600 0 730
436,000 422, 920 13,080 0 436 , 000 0 21 ,800
3 Labor 6,400 3 Freight 6, 0 0 0 0 6,400
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45-7 x444-- 437 21 1 3~„080 n 4 C l &O-U A, Ann '2, 510
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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.
Payee
Sti// S•actun ca,noq.�y , Purchase Order No.
%%d2 X/, Ccy j�v/ /'venw Terms
/nz'.:neioo/79, /y 4/42&V Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6 -3e1-/2 11316 -02 Ca Pi 2G/Z P,ic',"r ii 3 612. 7
Total 9/62- 78
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have same in accor-
dance with IC 5-11-10-1.6.
{x--15 , 201Z--
asurer