HomeMy WebLinkAboutSHIEL SEXTON COMPANY, INC.- 002709- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION 002709
Shiel-Sexton Company, Inc. Check: 2709
902 N Capitol Avenue Date: 2/16/2012
Indianapolis, IN 46204 Vendor: SHIELSE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
65 1,91137 1,913.37 0.00 0.00 1,913.37
Reimbursable expenses .
- 1,913.37 1,913.37 0.00 .0.00 1,913.37
p THE KEY TO DOCUMENTSECURITY,9L HEAT ACTIVATED THUMB!MINT'ADDITIONAL^SECURIT.YFEATURES INCLUDED.'SEE BACK FOR DETAILS, ' .t
' Alp, Carmel Redevelopment Commission r�
MI ' 30 West Main Street A.REGIONS 0 0 L 7 0 9
Suite 220 A
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to5tiN1cl Camel, IN 46032
'', 2709 a
DATE AMOUNT
2/16/2012 t****t" .,"1,913:37
PAY THE SUM OF E3NE THOUSAND NINE HUNDRED THIRTEEN DOLLARS.AND 37 CENTS "'"'"`..r_:""'
HE
T°T - ..
ORDER
OF Shiel Sexton Company, Inc. , •
'902 N Capitol Avenue
Indianapolis, IN 46204
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---- -__..___-- 0 00270911' 1:07401,42i31: 008 7 504 I. 11111��
CARMEL REDEVELOPMENT COMMISSION 002709
Shiel Sexton Company, Inc. Check: 2709
902 N Capitol Avenue Date: 2/16/2012
Indianapolis, IN 46204 Vendor: SHIELSE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
65 1,913.37 1,913.37 0.00 0.00 1,913.37
Reimbursable expenses
1,913.37 1,913.37 0.00 0.00 1,913.37
I(II 52 COMPIITEPEASE FORMS DIVISION(877)577-5791 .137228 "P..PA
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January 31,2012 1
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Mr. Les Olds, Director �2, v; j,
Carmel 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 65(January, 2012)
The following is a summary of Shiel Sexton's billable expenses:
CM STAFF
January,2012 2695-57 $ 1,870.00
CM GENERAL CONDITIONS
January, 2012 2695-57 $ 43,37
ern
CM REIMBURSABLES r�lf L
January,2012 2695-57 $ -
TOTAL DUE $ 1,913.37
If you have any questions please call me at 223-5011.
Sincerely, I
J /
David . Burchard
Construction Manager
Shiel Sexton Company, Inc.
902 North Capitol Avenue
Indianapolis, IN 46204
Invoice Disbursement Schedule
Contract: 2695-CARMEL-PAC-CONSTRUCTION
Invoice: 2695-57 01/31/12
Item: 10-CM Staff
Labor
4 salary weeks 12/23/11 thru 01/19/12
Sr. PM- 1 man- salary 17.00 Hrs @ $110.00 1,870.00
Total Hours 17.00
TOTAL Labor 1,870.00
Material
TOTAL Material -
Subcontract
TOTAL Subcontract -
Item: 10-CM Staff 1,870.00
Item: 20-CM General Conditions
Material
SSC IT 2695-0112 43.37
TOTAL Material 43.37
Item: 20 -CM General Conditions 43.37
Item:30-CM Reimbursables
Material
TOTAL Material -
Item: 30-CM Reimbursables -
Summary
10-CM Staff 1,870.00
20 -CM General Conditions 4337
30 -CM Reimbursables -
CURRENT DUE : 1,913.37
•
Liu%:I
gr4f, Invoice
IT GROUP
IT Services
Invoice Date:. 01-31-12
Invoice
Number 2695-0112
Company: Shiel Sexton Company, Inc.
Project:
Project
Number: Carmel-PAC
Summary
Description-
Wireless Phone,
Equipmenl, IT
Service Amount
$43.37
Total
S43.37
Contact Tim Malarney with questions(317)423-6111
Shiel Sexton IT Group
902 N. Capitol Ave
Indianapolis, IN 46204
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.20t(Awe.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
5✓, / SO0r uo Go.,',ornn Purchase Order No.
902 4,4 t4 r„,„1/2,/ /tJr.,v.- Terms
/>24,,H o,,c1,', /y h/G 7r'i Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6-5 P 7A7 tt �.,s, 1, 9/3.37
e2
Total if 9(3- 3 7'r
Ci
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct . .- 'ere same in accor'•
dance with IC 5-11-10-1.6. N
/r , 2012._ — i� v