SHIEL SEXTON COMPANY, INC.- 002784- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 002784
Shiel Sexton Company, Inc. Check: 2784
902 N Capitol Avenue Date: 3/22/2012
Indianapolis, IN 46204 Vendor: SHIELSE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
66 819.06 819.06 0.00 0.00 819.06
billable expenses
2695-58A • 4,336.36 4,336.36 0.00 0.00 4,336.36
benches and skate stops
- 5,155.42 5,155.42 0.00 0.00 5,155.42
,,,-.2',„p DOCUMENT;SECURITY,y'CHEAT'AO TIVATEDTHUMBFRINTZADDITIONAI TSECURITY EATURES INCLUDED,I„SEE BACK FOR DETAILS r,c
6D°f7 Carmel Redevelo ment Commission ° 2 7
Tp Dti p 4REGIONS 002784
�� 30 West Main Street
a Suite 220 - 20-1;211740 ,
D� T:L c i Carmel, IN 46032
fTRS
. ›,,r
:'' 2784
DATE - AMOUNT
it°)
. 3/22/2012 5,155:42
PAY THE SUM OF FIVE THOUSAND ONE HUNDRED FIFTY FIVE DOLLARS AND 42 CENTS *********t"*"
TO THE
ORDER
OF Shiel Sexton Company, Inc.
902 N Capitol Avenue
Indianapolis, IN 46204 . '
. .r ".
y
__._.___�_.__. Ii'002781111' 1:0 740 14 2 1 31: 0087 SOI, 1 / ,11' —CARMEL REDEVELOPMENT COMMISSION 00-2784
Shiel Sexton Company, Inc. Check: 2784
902 N Capitol Avenue Date: 3/22/2012
Indianapolis, IN 46204 Vendor: SHIELSE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
66 819.06 819.06 0.00 0.00 819.06
billable expenses
2695-58A 4,336.36 4,336.36 0.00 0.00 4,336.36
benches and skate stops _
5,155.42 5,155.42 0.00 0.00 5,155.42
i
-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 '
.
February 29,2012
)
Mr.Les Olds,Director
Cannel Redevelopment Commission
•
City of Carmel -----
One Civic Square
Carmel, IN 46032
RE: Parcel 7A, Regional Performing Arts Center
Construction Management Services-Shiel Sexton Job#2695
Payment Application 66(February,2012)
The following is a summary of Shiel Sexton's billable expenses:
CM STAFF
February,2012 2695-58 $ 770.00
CM GENERAL CONDITIONS
February,2012 2695-58 $ 49.06
CM REIMBURSABLES
February,2012 2695-58 $
TOTAL DUE $ 819.06
If you have any questions please call me at 223-5011.
Sincerely, \lu�
•
//
Jr
David C. Burchard
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 IT 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-CM General Conditions 49.06
30-CM Reimbursables -
CURRENT DUE : 819.06
saran.9E TON::'.
,1,f. Invoice
IPA: i6•
IT upvux
.......................
IT 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
fl
February 17, 2012 E
1#4 1
r— raj
Mr. Matthew D. Worthley .,;u. r`
• Operations Manager!Special Projects (4. '1 it
Carmel Redevelopment Commission s " I,
30 West Main Street, Suite 220 ' -
Camel, IN 46032
RE: Palladium Benches & Skate Stops
Invoice 2695-58A
The following is a summary:
Labor
$ 1,720.00
Material
$ 1,905.85
Equipment
$ 307.36
Mark-up
$ 403.15
TOTAL DUE $ 4,336.36
If you have any questions please call me at 223-5011.
Sincerely, n (9
David C. Burchard
Construction Manager .
Shiel Sexton Company, Inc.
902 North Capitol Avenue
Indianapolis, IN 46204
•
Invoice Disbursement Schedule
Contract: CARMEL- Palladium Benches & Skate Stops
Invoice: 2695-58A 02/17/12
Item: 10- Labor
Project Engineer 4.00 Hrs @ $80.00 320.00
Carpenters 28.00 Hrs @ $50.00 1,400.00
Total Hours 32.00
TOTAL Labor 1,720.00
•
Item: 20- Material
Intellicept- 50 each Cast Bronze Penn135 skate stops with m2700 1,887.00
miscellaneous installation pins, accessories &freight
Lowe's- miscellaneous fasteners 18.85
TOTAL Material 1,905.85
Item: 30- Equipment
Runyon Equipment Rental-08/23/11 forklift to unload & 203381 164.62
store limestone benches
Runyon Equipment Rental-09/06/11 forklift to transfer& 204664 142.74
set limestone benches
TOTAL Material 307.36
Summary
10- Labor 1,720.00
20- Material 1,905.85
30- Equipment 307.36
5% Overhead 196.66
5% Profit 206.49
CURRENT DUE : 4,336.36
Prescribed by State Board of Accmmts City Form No.201(Rev.19951
ACCOUNTS PAYABLE VOUCHER
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
5/7, /S Co'-rj'4 , 7av . Purchase Order No.
o/ f7 Terms
��ir7ii! T7� S, /'0 %/62c Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 -r7-/2 26ts-5577 on",/,‘ i,.,} [ ° �� 2/,33G . 36
A
'.o
Total hic 3
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I II . • .m.' ed s.me in accor-
dance with IC 5-11-10-1.6.
3-2-1 , 2011
MTII-Treasurer
Prose/lb-col by Stile Board of Accounts City Form No.201 (RP¢19941
ACCOUNTS PAYABLE VOUCHER
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
5.I7/r-/ S.•,rfo C6;,,A„)y, /,vc - Purchase Order No.
( '// /ivr.;ur Terms
I17, 0rinro/:J, /w 442091 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
2-23-/2 6E r`l,a�l �Y sue' rF/g-G'6
r'.
a
E
Total ,
8/4 - U )
E
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hay:�' same in accor-
dance with IC 5-11-10-1.6. CO
. —24 . 20 17- • / r
61erk-Treasurer