221240 06/18/2013 - CITY OF CARMEL, INDIANA VENDOR: 00350969 Page 1 of 1
ONE CIVIC SQUARE SHIEL SEXTON COMPANY, INC CHECK AMOUNT: $22,064.53
CARMEL, INDIANA 46032 902 N CAPITOL AVE
INDIANAPOLIS IN 46204 CHECK NUMBER: 221240
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 75 22 , 064 . 53 PERFORMING ARTS CENTE
tt
is
May 31, 2013
Mr. Les Olds, Director r
Carmel Redevelopment Commission .r
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 75 (May, 2013)
The following is a summary of Shiel Sexton's billable expenses:
CM STAFF
May, 2013 2695-67 $ 18,970.00
CM GENERAL CONDITIONS
May, 2013 2695-67 $ -
CM REIMBURSABLES
May, 2013 2695-67 $ 3,094.53
TOTAL DUE $ 22,064.53
If you have any questions please call me at 223-5011.
Sincerely,
6�
David C. Burchard
Construction Manager
Shiel Sexton Company, Inc.
902 North Capitol Avenue
Indianapolis, IN 46204
Conerete Cutting
F Coring, LLC
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Invoice
Bill To Date Invoice A
5288013 569b
Sblcl Sexton CO.
902 Capital Ave. Terms _ Due Date
Indianapolis,IN 46204 tiet 20 �61712013
Project Name Ordered By Job tl P.O.No.
Carmel Performing Ans Mike,Andenwn Palladium
Description Amount
Work performed on 0521(2013:
Broke out 1 -44"x 24"opening x R" block wall.
Crown broke out and removed debris to customer's on Sitc dumpster.
All work completed as directed. 1,400.00
�r
Thank you for your busines' Balance Due S1,400.00
Thank you for your prompt payment.
Slab Cueing-Wall Cutting-Coring•Miscellaneous r)etnation-Free Estimates'24}lout Scn in
5817 Wcst 73rd Street-Indianapolis IN 46279-(317)299-9400-Fax(317)299 1)467
r
Homing Rooting&Sheet Metal Invoice No. _ 7802
2340 F;ntrrpriseTark Place
Indianapolis,IN 46218 I Page 1
FIndianapolis ON PALADIUM
pitpl Ave. I 3RD. ST. SOUTHWEST
IN 46204 L CARMEL IN 96032
k�lY 2Q
Invoice Date Invoice No. Customer No. Payment Terms Contract No.
04/30/13 7802 SHIEL Cash
Unit llnit Extended
Ticket# Qty Was Description Price Price
W/O # - 830401001
RE4OVE DAMAGED COPPER IN GUTTERS AND SWEAT SOLDER COPPER
SHEET OVER DAMAGED AREA ON TWO SECTIONS OF ROOF.
830401001 4.00 SF COPPER SHEET 7.89 31.56
1.00 EA FUEL CHARGE 40.00 40.00
4,00 SF INSULATION 1.00 4.00
1.00 TA PROPANE 49.50 49.50
1.00 EA WIPING CLOTHES 3.25 3.25
16.00 HR LABOR 50.00 800.00
Gross Tax Net Amour
928.31 �'g Q
Prescribed 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
51 i e f S� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
(' fru n 2
7 S if T,53
i
Total 'L2� Q`l� 53
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
L ( r ALLOWED 20
5,11 e ( Sex�h IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
q 02 60907
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
101— -75- G 22 014. 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
203
Ignature
Tale
Cost distribution ledger classification if
claim paid motor vehicle highway fund