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SHIEL SEXTON COMPANY, INC.- 001437- 12/2/2010
q CARM L REDEVELOPMENT COMMISSION 001437 Shiel Sexton Company, Inc. Check: 1437 902 N Capitol Avenue Date: 12/2/2010 Indianapolis, IN 46204 Vendor: SHIELSE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 50 14 225,692.74 225,692.74 0.00 . 0.00 225,692.74 Application 50 2695-57CM 14 27,750.00 27,750.00 0.00 0.00 27,750.00 Application 2695-57CM 253,442.74 253,442.74 0.00 0.00 253,442.74 • lc€'DES%'4 Carmel Redevelopment Commission . . • 001437 34 West Main Street A REGIONS �� Suite 220 20=1427/746 -._ CARMEe • �,rrnrct Carmel, IN 46032 1437 . DATE AMOUNT• • 1212/2010 253,442.74 PAY THE SUM OF TWO HUNDRED FIFTY THREE THOUSAND FOUR HUNDRED FORTY TWO DOLLARS AND 74 CEN1 TO THE _ . . ' ORDER . ,. , OF - ' Shiel Sexton Company, Inc. 902N Capitol Avenue 'sE"s'- Indianapolis, IN 46204 000 14 3 711' I:0 7 40 14 2 1 3 is 00875041 li 511' CARMEL REDEVELOPMENT COMMISSION 001437 Shiel Sexton Company, Inc. Check: 1437 902 N Capitol Avenue Date: 12/2/2010 Indianapolis, IN 46204 Vendor' SHIELSE1 Prior Invoice P.O. Num. invoice Amt Balance Retention Discount Amt. Paid 50 14 225,692.74 225,692:74 0.00 0.00 225,692.74 Application 50 2695-57CM 14 27,750.00 27,750.00 -- 0.00 _ 0.00 27,750.00 Application 2695-57CM 253,442.74 253,442.74 0.00 0.00 253,442.74 • 4 p.1 October 31,2010 Mr. Les Olds Carmel Redevelopment Commission City of Carmel One Civic Square Cannel, IN 46032 RE: Carmel Performing Arts Construction Management.Services—Job 2695 Payment Application 2695-57CM(October 2010) The following are costs for CM Services on the Cannel Performing Arts Center: CM Fee: (51,665,000/60 months) $ 27,750.00 (est 1.85% of construction costs) Total due: S 27,750.00 If you have any questions please call me at 223-5011 or our Accountant, Lynda Weaver, at 423-6008 Sincerely, � �0 `mow ♦ r411P David C. orchard Construction Manager Shiel Sexton Company, Inc. 902 North Capitol Avenue Indianapolis, IN 46204 Mme• It i October 29, 2010 ' . . ._ - : '.r''.', ` Ski\ Mr. Les Olds, Director ,I( ^; Carmel Redevelopment Commission P•41.? City of Carmel One Civic Square Cannel, IN 46032 RE: Parcel 7A, Regional Performing Arts Center Construction Management Services- Shiel Sexton Job#2695 Payment Application 50 (October 2010) The following is a summary of Shiel Sexton's billable expenses: CM STAFF October 2010 2695-42 $ 218,167.50 CM GENERAL CONDITIONS October 2010 2695-42 $ 7,359.86 CM REIMBURSABLES October 2010 2695-42 $ 165.38 TOTAL DUE $ 225,692.74 If you have any questions please call me at 223-5011 or our Accountant Lynda Weaver at 423-6008. Sincerely, ' �� `�� . David C. B rchard Construction Manager Shiel Sexton Company, Inc. 902 North Capitol Avenue Indianapolis, IN 46204 Invoice Disbursement Schedule Contract: 2695- CARMEL -PAC-CONSTRUCTION Invoice: 2695-42 10/29/10 Item: 10 - CM Staff Labor 4 salary weeks 09/17/10 thru 10/14/10 5 hourly weeks 09/17/10 thru 10/21/10 GROUP MANAGER 62.00 Hrs @ $110.00 6,820.00 IT CONSULTANT 2.00 Hrs @ $90.00 180.00 PROJECT COORDINATOR- 2 men- hourly 215.50 Hrs @ $65.00 14,007.50 PROJECT ENGINEER- 3 men- salary 456.00 Hrs @ $80.00 36,480.00 PROJECT MANAGER- 2 men- salary 320.00 Hrs @ $110.00 35,200.00 SENIOR SUPERINTENDENT- 1 man- salary 160.00 Hrs @ $105.00 16,800.00 SR PROJECT MANAGER- 2 men- salary 277.00 Hrs @ $110.00 30,470.00 SUPERINTENDENT- 3 men- salary + 1 man- hourly part-time 674.00 Hrs @ $105.00 70,770.00 Total Hours 2,166.50 TOTAL Labor 210,727.50 Material J & MB ASSOCIATES 199 1,312.00 J & MB ASSOCIATES 202 328.00 TOTAL Material 1,640.00 Subcontract SAFETY MANAGEMENT GROUP OF INDIANA, INC APL292695 5,800.00 TOTAL Subcontract 5,800.00 Item: 10 - CM Staff 218,167.50 Flm Invoice Disbursement Schedule Contract: 2695- CARMEL -PAC-CONSTRUCTION Invoice: 2695-42 10/29/10 Item: 20 - CM General Conditions Material AT& T 92510-2695 112.53 BAM RENTS 31479 443.84 BLUELOCK 2625 493.29 CRIPE ARCHITECTS + ENGINEERS 2017382 252.00 DOCUNET ONLINE INC. 206 250.00 ICE MOUNTAIN SPRING WATER OOJ0121103790 128 22 IKON FINANCIAL SERVICES 83407732 707.58 OFFICE DEPOT CREDIT PLAN 535807169001.00 117.20 OFFICE DEPOT CREDIT PLAN 535807276001.00 6.20 OFFICE DEPOT CREDIT PLAN 536731169001.00 106.29 OFFICE DEPOT CREDIT PLAN 5367312250001.00 1.93 OFFICE DEPOT CREDIT PLAN 537880896001.00 77.20 RAPID RESULTS, LLC INV2112 60.00 SPEEDWAY SUPERAMERICA LLC 100810 1,125.16 SSC IT 1010-2695 1,533.77 TW TELECOM 3768601 1,570.35 WHITE'S ACE HARDWARE 35973548 14.30 WILLIAM CALE PHOTOGRAPHY 264 360.00 TOTAL Material 7,359.86 Item: 20 - CM General Conditions 7,359.86 Invoice Disbursement Schedule Contract: 2695- CARMEL -PAC-CONSTRUCTION Invoice: 2695-42 10/29/10 Item: 30 - CM Reimbursables Material REPRO-GRAPHIX, INC. 107082 103.36 REPRO-GRAPHIX, INC. 107568 62.02 TOTAL Material 165.38 Item: 30 - CM Reimbursables 165.38 Summary 10 - CM Staff 218,167.50 20 - CM General Conditions 7,359.86 30 - CM Reimbursables 165.38 CURRENT DUE : 225,692.74 • Invoice • DATE INVOICE# 10/1/2010 199 BILL TO SHIP TO Shlel Sexton Company J&MB Associates • • 902 North Capital Ave Allen:Marty Talbott 209 Lucky Lane Indianapolis, Indiana 46204 Pendleton,IN 45064 DUE DATE P.O. NUMBER 10/8/2010 2695-0004 ITEM DESCRIPTION OTY RATE AMOUNT Consulting Consulting Services for Project Management Master 16 82.00 1,312.00 Services Planning&Scheduling for Carmel PAC during the weeks ending 09/24/2010 and 10/01/2010 • Thank you for your business! Subtotal 1,312.00 0%TAX Total 1,312.00 • • •1 i • Invoice • DATE INVOICE# 10/152010 202 BILL TO SHIP TO • Shiel Sexton Company J&MB Associates • 902 North Capital Ave Atten:Marty Talbott • 209 Lucky lane Indianapolis,Indiana 46204 Pendleton,IN 46064 • DUE DATE P.O.NUMBER 10/20/2010 i 2695-0004 ITEM DESCRIPTION • CITY RATE AMOUNT Consulting Consulting Services for Project Mangernent Master Planning 4 82.00 328.00 Services 8 Scheduling for Carmel PAC during the weeks ending 10/082010 and 10/15/2010 • • • • Thank you for your business! Subtotal 328.00 0%TAX Total 328.00 • .7" ml • • • . . . • . - I.:41. . . . . .... APPLICATION AND CERTIFICATE FOR PAYMENT MA DOCUMENT 0702 PAGE ONE OF 2 PAGES to: Shlel Sexton PROJECT: Cannel Performing Arta Center APPLICATION NO 0029 902 North Capital Indianapolis,IN 46204 PERIOD TO:9113.12010-10/1012010 VIA(ARCHITECT): FROM: Safety Management Group , 6500 Technology Center Drive,Suite 200 Jou contract 112695.0304 Indianapolis,IN 46278 CONTRACT FOR: Safety Services CONTRACT DATE: May 30,ZOOS Atormatbn la made f Famed.IS 11110STI below.In corremilks idth Me ConMan. CONTRACTOR'S APPLICATION FOR PAYMENT ComSnuatbn Sheet,MA Occumird 0703,4 attached. CHANGE ORDER SUMMARY 2. Nat chance by Change Orden- 0.00 Change Ortlim append b ADDRIONS DEDUCTIONS 3. CONTRACT SUM TO DATE(Line 1 4(st-2) ---- $ 266,603.00 sweess months by Omer . 4. TOTAL COMPLETED&STORED TO DATE.-----.....---....$ 292,747.55 TOTAL $0,03 1.0.00 (Column 0 on 3703) . Approved!nib Month S. RETAINAGE: numbs Data Approved a. 10 %of Completed Work 0.00 I (Column D+E on G703) 2 b. 0 %af Stored Material $ 3 (Column F on 3703) 4 s Total Retain (Line 5a-4-5b or TOTALS SOSO 30.03 Total In Column I of 3703) $ 0.00 NM change by Change Orders SOSO G. TOTAL EARNED LESS RETAINAGE........— ------.-..$ 292 747.55 The unclandgnod corset,awed= that to me test el the Camara Itrestersge, (Line 4 less Line 5 Total) Vaixmaton and ballett the Won covered by air Appecetbn tor Fryman has been 7. LESS PREVIOUS CERTIFICATES FOR compinad In scar dem with the Gated Documents,that al mounts have been PAYMENT (Line 6 from prior Certificate) $ 0.00 pail by to Contractor for Work kr Minn pevious Gentdcales for Paymerd am 8. CURRENT PAYMENT DUE. -$ - 5,800.00 issued as privy:Ms melon font the Owns,and that 0.11711Cd payment Roan 9. BALANCE TO FINISH,PLUS RETMNAGE....--........----—_$ -25,947.55 Amen is now due. (Line 3 less Line 6) Slate at Indiana County of Johnson CONTRACTOR: . Subsoil:ad and sworn to before me this day of , 2007. • Notary Public: . By: Date: My Commission Expires • ARCHITECTS CERTIFICATE FOR PAYMENT AMOUNT $ In aaankarce with the Contact Documents,based on on-site observations and the (Attach explanation if amount certified differs from the amount applied for.) data comprising the toys application,the Architect certified to the Owner that to the ARCHITECT: • best of the Architect's knoMedge,Infant/Son and belief the Wont has progressed as By: Date: intik:Med.the quality of the Work Is in athardance with the Contract Documents,end This Certificate is not negotiable. The AMOUNT CERTIFIED Is payable only to the the Contractor Is entitled to payment of the AMOUNT CERTIFIED. Contractor named herein. Issuance.payment and acceptance of payment are without pmludke to any rights of the Owner or Contractor under this Contract . 3702-1683 • • • -• sessaseressew • • • • • APPLICATION NO: 0029 Safety Manag.mant Group APPLICATION DATE 1011E/2010 PERIOD TO: 911312010-10/10/2010 A D. I E F G H J WORK COMPLETED TOTAL BUDGET DIVISION OF WORK Od01nal Rfvb.d TOTAL PREVIOUS T/03 STORfi0 COMPLETED % RETENTION BALANCE SCHEDULED BCHEDIIIEO ECHE OULED APPLICATKHI PER10O NATEAIAI, a STORED CO O TO VALUE VALUE VALUE TO DATE CDEPETE SAIMy SNVNM $204NCEL00 3600 11114,300.00 1213.141d4 13.30600 $0.00 5390.74751 110% 1000 (111,1141.431 • • • TOTALS 32114,30600 1000 1233.100.00 3116147.13 iE4E00 30 11f1,T41.53 110% 1600 (123.141.33) • • 1 • lu Sint SEXTON Page I at I ACC i6 PA?AnLEJPB F385 Account Number 317575-84543)69 507 N CAPITOL AVE Billing Dale Sep h!i,2010 MinenNAP01, ,FZ,16201-1005 Web Site 3tt.tolT1 Invoice Number 317575846409 Monthly Statement ; -'� Aug 26-Sep 26,2010 8df"At A GEance� °.£y t vn,. r tsr` 7..a : 1P..lwas•and 5e ..s. �. „ .;4F..a Previous Bill 112.53 Promotions and Discounts Item Payment Received 9-20-Thank You! 112.53CH No. Cescri Son _. .......,-.._._....,....._.._._._.___._.._.___—_ — 1 Discount for Term Volume Discount Plan for Adjustments .00 1301 Period Sep 25.2010 1 58C Balance CO Monthly Strike Sep_25lint Oct 24 _-�_- _., "- .. ._..__._ __..__..__ Monthly Cliargcs 37.06 Current Charges _11253 Snrchapdes and gdrea Fees Total Amount Due $112.53 441 Emergency System Billed for Hamdmn County 2 OD Federal Universal Service Fce .75 Amount Due in Full by Oct 15,2010 ITV Universal Service Surcharge .12 IN U4li1y Receipt Surcharge 31 lele communications Relay Service .03 Total Surcharges and Other Foes 341 PiBllli r2. 9 y [ii 1Sutnrner er: `~yx -e- k; {.»....4 . 1F r 1 � L 1 Texas -Billing Questions?Visit att.com/billing federal at 3% T 07 Slate at 7% 2,58 Plane and Services 42.54 Total'hen 365 1-800-480-8088 Repair Service: Total Plans add Services 4254 1-800727-2273 AT&T Internet Services 69,99 •»; � _ 1.677-722.3755 Ayv-r.TSc... • Sery ices Iw ors 1 -?F' i�� 1 - Total of Current Charges 112.53 Tor 8lllin1 inquiries: High Speed Inlemet IDSL}.1800-660.00 Web Hosting'. E1M.932 4678 • Tech Support360:1.666497.5073 AT&T Ya1ool Web Hosting:1.866.722.9832 AT&T Wi-Fi contact'utfarmadon located at otttvili.com- ham_iroti Chives and Credits No. Date Description 3866 7.299 105410 1 AV 0.535 - �IIIPIIrl11Id1h11111 rIIPlliiiini rininiyIllitill11111l SHIEL SEXTON ACCTS PAYABLE JOB 42695 902 N CAPITOL AVE INDIANAPOLIS IN 46204-1005 • 1111111f111161411111 • RAM Rents - Equipment & Supplies Invoice Date:tus29Closed Page 1 of 1 1745 N HARDING ST 317 423 4012 phone Invoice ft 31479 INDIANAPOLIS,IN 46202 3174234300 fa: Date Out: Wed 9/2912010 3:30PM www.bamrents.com Operator: FRANK MISORSKI Salesman; BRIAN DILTS Ccuatarnar5 10 Terms: On Account SHIEL SEXTON 317115-8801 FAX 234003 902 N.CAPITOL Contract Info: CARMEL PERFOMING ARTS CENTER INDIANAPOLIS,IN 46204 PO tl: 2695-01334 Job 4:2695-01334 • Qty Kay Items Sold Part# Status Each Price • 20 MS 50#box of water base compound Sold $18.99 ;379.130 1 IMISC DELIVERY,MISCELLANEOUS CHAR( Delivery $3500) 535.00 Ordered By: CRAIG MCCOY DELIVERY AND PICKUP Delivery Date: Wed 9/29110 3:30 PM Contact: CRAIG MCCOY Pickup Date: Wed 9(29/10 3:30 PM Phone: 317 714-5142 Del Truck: T BURTON Company:SSC Address: 777 3RD ST.SOUTHWEST; Carmel, IN 46032 PLEASE PAY BY THIS INVOICE it RENTAL CONTRACT 7 Rental: $0.00, THIS 15A CONTRACT.THE BACK OF THIS CONTRACT CONTAINS IMPORTANT TERMS AND CONDITIONS INCLUDING LESSOR'S DISCLAIMER FROM ALL LIABILITY FOR INJURY CR DAMAGE,AND DETAILS OF CUSTOMER'S OBLIGATIONS. Damage Waiver $D.00 THESE TERMS AND CONDITIONS ARE PART OF THIS CONTRACT.READ THEM! Sales: $379.80 IF EQUIPMENT DOES NOT FUNCTION PROPERLY NOTIFY LESSOR WITHIN 50 MINOT ES OF OCCURRENCE OR NO REFUND OR ALLOWANCE WILL BE MADE.IF THIS IS A RESERVATION.A RESERVATION CANCELLATION FEE UP TO Delivery Charge: $35.00 112 THE TOTAL AMOUNT MAY BE CHARGED IF RESERVATION IS CANCELLED WITHIN 72 HOURS OF THE SCHEDULED "TIME AND DATE OUT' Misc.Charges: $0.00 0.;15 CHARGE WILL BE MADE FOR EACH RETURNED CHECK Subtotal: - 5414.80 CUSTOMER ASSUMES ALL RISK AND IS RESPONSIBLE FOR ALL DAMAGES AND LOSS DUE TO THEFT I CERTIFY THAT I HAVE READ AND AGREE TO ALL TERMS OF THIS CONTRACT, Of other than Customer,signer reemerge beta an agent of and aetodzad to sign for Cuatemer.) Sales Tax-7%; $29.04 TOTAL: $443.84 SIGNATURE! PAID: $0.00 SHIEL SEXTON ` AMOUNT DUE: S443.84>, - Punted on 9/291201010:44 07 an 7:00 A.M.TO 4:00 P.M. MONDAY THRU FRIDAY Mod:Fcat:on#2 Salwaro Or%inrWLRanS Symoro WOW PoIHTAF R£NrAL.COM c,WdlReputslConfraesP man rpr • 1 • • bluelock Invoice • Date 1011(2010 Invoice# 2625 6325 Morenci Trail Acct.No. C3661 Indianapolis IN 46268 Terms Nei 10 United States Due Date 10/112010 PO# Start Date End Date • Bill To Tim Malarney Shiel Sexton 902 N.Capitol Ave. Indianapolis IN 46204 -� ; L. t`P= � : -Y . .=Xc'i + �w �� ��r � � gr31 I VC.INTERNET Virtual Cloud,Intemot(Mb) .5 VC.RTR.A I Virtual Cloud,Router,Advanced(Ea) .5 VC.FW.A (Virtual Cloud,Firewall,Advanced(Ea) 1 VC.CORE.2x2 I Virtual Cloud,(2)2 Core)Processor and Elvironmentels t I VC.VM.MS.S3.32 i Virtual Cloud,VM,Microsoft,Std 2K3 Svr,32 Bit 1 VC.MS.SQL5.S.32 t Virtual Cloud,Microsoft,SQL 2005 Std,32 Bit 40 VC.SAN.PROD 'Virtual Cloud,SAN,SAS, Production(GB) 40 i VC.SAN.BU t Virtual Cloud,SAN,Oflsite Backup(GB)10.1-201010 10-15-2010 Carmel Subtotal 1,38525 Discount(DISC) -891.96 Total 493.29 Amount Due 5493.29 • • MI • /aull■ Invoice Cape Architects.Engineers P.O. Box 2132 Indianapolis.Indiana 46206-2132 Telephone 317 844 6777 Shiel Sexton October 15, 2010 Attention: Dave Burchard Project No: 0060395-30205 Invoice No: 2017382 902 North Capitol Avenue Indianapolis IN 46204 Project: 0060395-30205 Carmel Performing Arts Center Carpet Carpet Layout, Orchestra Lift,Stockpile Topo Work to be completed at Cripe Architects+ Engineers standard hourly rates, plus reimbursables . PO#2695 Professional services from September 11,2010 to October 8,2010 i Task: 701 Stockpile Topo i Professional Personnel I Hours Amount Calculations(volume talcs) 2.00 252.00 Totals 2.00 252.00 Total Labor 252.00 . Total this task $252.00 • Total this invoice $252.00 Outstanding Invoices Number Date Balance 2017262 9/16/10 882.00 Total 882.00 Authorized by: —2 Terry Mille lient Services Director e` �0 \ l< Please return remittance copy of invoice with your payment. If you have any questions,please call Telephone 317 844 6777. 4 Invoice Docunet Online,Inc. 10019 Windward Pass Fishers, Indiana 46037 317-435-4681 r '111: + Lein To: Shiel Sexton Company E _. .. attn: Linda 902 N. Capitol Ave • Indianapolis, Indiana 46204 Date Invoice No. P.O. Number Terms Due Date Project 10/07/10 206 Net 30 11/06/10 Item Description Amount M Service Agreement Monthly Docunet Service Fee-Carmel Performing Arts Center-Oct. 250.00 Thank You - Total $250.00 • • • ' 1•44 31LLINGPERIOD r y 7 INVOKE NUMBERx:.�I/CMOIINA1N M •Icemountalnwatercom r- #215 6E61 DIXIE HWY,SUITE 4 09107!10-10!06110 00J0121103790 LIUeces-• ' LOUISVILLE KY 40258 UPCONIING,DELIVERIE$ ',ACCOUNTNUMBERt1.I ADDRESS SERVICE REQUESTED 11111111111111111111111111111111111111 FRI- OCT 15 0121103790 MON- OCT 25 MON- Nov 01 MON- NOV 08 SNIEL SEXTON Customer Service: 1-800-472-9888 ACCOUNTING Did you forget about us? Kindly pay upon receipt. 902 N CAPITOL AVENUE Remember,past due accounts are subject to a late fee. INDIANAPOLIS IN 46204-1005 Your prompt payment is appreciated. For your ,II1111111111"1i1111'11111a11111i1111uI111111111u+[111111111 convenience,pay online:Icemountalnwater.comiservice. If payment has been made,we thank yen. ,+° c v r W>1'a ThR'ti r' ati ss I- 933 L44 77 ry i"t4 y 1~'°!�r t Li s T 3E r , "eson.� , ' a s/. 7 t r {' F I2 11f- v rPr+ Pi e "1.:;) tV 3Ar.4.° s+ ' 6,4 ,wx 4 ; 1 h ro < t4.q1 x .t,,. .5 x• 7^ r r o be, th E� x. 1. h A. .SN ;c� �_.'..F.a .w_ ..:a.d. ... .. .4 a' ..3".t,i,.__ n.„4•41,,, <... • ._ .: . „ ACCOUNT ACTIVITY Pa our bill online at service.Icemountainwater.corn orb • one at1400-472.9888.It's Neel fc G AT-�E REFE.RENaNr-Ca-E aw°lr Q_T.P•a tC D.:-E SCR IPTIO-N T,as,..,C_.. w-} g e,F' 74,4 II,:dQMOUNT. Delivery address: SF ELSFXTCN,7773RLDAVENUE SW.CARMELIN48032 PREVIOUS BALANCE 177.96 9114 575744 PAYMENT-THANK YOU -68.70 9/18 0690136650 10 8 OZ.STYROFOAM HOT CUPS 13.90 3 5 GAL ICE MOUNTAIN DRK WIHANDLE 'e 11.97 I NEWPORT COFFEE 100%COLOMBIAN '\. 45.99 8 SUGAR CANISTER 1/20 OZ 15.92 BOTTLE DEPOSIT: 3 CHARGED, 8 CREDITED \; .00 30101 0692770814 5 5 GAL ICE DEPOSIT,MOUNTAIN DRKGED. ULE � 19.95 BOTTLE DEPOSIT: 5 CHARGED. 5 CREDITED •,�4�� ': ` � •LQ�V `• 2.28 10/06 0693987240 I OIL/FUEL SURCHARGE /19941957 RENT \S. t>�.r• ! 15.98 SALES TAX 2.23 TOTAL „_•�. 237.48 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT!ADJUSTMENT CU NT ACT ITY PAY THIS AMOUNT N.-Subject to lames on reverse side. 177.96 - 68.70 -le 128.22 237.48 _._ ......,._ - -,mo . -,___. _.. Detach this stub and relum with your payment L ACCOUNT NUMBER PAY BY PAY THIS AMOUNT P.O. Box 855680 0121103790 10/28/10 237.46 Louisville,KY 40285-6680 INVOICE NUMBER BILLING DATE AMT.ENCLOSED 00J0121103790 10/08M0 407201211037901 0012822 00237488 S ICE MOUNTAIN a DivNlon of Nestle Walars North Ame&'..a inc SHIEL SEXTON ACCOUNTING P.O.vOx Y 902 N CAPITOL AVENUE LouLouisville,K KY 40 40285-6680 INDIANAPOLIS.IN 46204-1005 II11]a]Ii11pt14ur11llla'111II111'11111'IIIIlIhIII hIIU'I]HII FOR CUSTOMER SERVICE CALL 1-800-472-9885 SIGN UP FOR FREE AUTOPAYI Sign Up Required On Reverse Side. ❑Print Any Changes On Reverse Side. • 720103-040-0' -1-T-E-C -000710 Page 1 of 1 e NIA PLEASE RETURN THIS REMITTANCE PORTION WITH YOUR PAYMENT ; ._ .. 10/29/2010 1076031-2611330 . , _. 10/08/2010 83407732 jrAMOUNT;1';,ti� PLEASE DO NOT STAPLE OR FOLD THIS PORTION 1B E J - s; oue � , $707.58 4426 IliilllU]UIQlI II • ATTN: ACCOUNTS PAYABLE IKON FINANCIAL SERVICES • SHIEL SEXTON COMPANY INC PO BOX 740541 902 N CAPITOL AVE ATLANTA GA 30374-0541 INDIANAPOLIS IN 46204-1005 I, II II III I I III I,I, I I III It I I l l 01 0000000010760312 0000834077322 0000000000707588 IKON FinancialServices- 83407732 PO BOX 9115, Macon GA 31208-9115 Lute charges will be assessed if .. ._ . • payment is not received by the due 10/08/2010 dole. _. . . __ ACCOUNT 10/29/2010 NUMBER: 1076031-2611330 1B E .I SHIEL SEXTON COMPANY INC For billing inquiries, pleaso call Customer Service at ATTN: ACCOUNTS PAYABLE number printed below. Please rotor to account number on 902 N CAPITOL all inquiries. INDIANAPOLIS IN 46204-1005 PLEASE CALL 1-800-595-1011 FOR ACCOUNT INQUIRIES OR FAX TO 1-478-405-4026 RENT 414.00 ADDITIONAL IMAGES 247.29 STATE TAX 46.29 $707.58 EQUIPMENT DESCRIPTION ON SUMMARY REPORT CURRENT BILLING PERIOD: 09/29/2010 — 10/28/2010 PURCHASE ORDER NBR : 2695-01205 YOUR LEASE IS DUE TO EXPIRE ON 2010-12-28. PLEASE REFER TO YOUR LEASE FOR BOTH YOUR NOTICE REQUIREMENTS AND END—OF—TERM OPTIONS. FOR QUICKER PAYMENT PROCESSING YOU MAY PREFER ONE OF OUR ELECTRONIC PAYMENT OPTIONS: I 1 AUTOMATED CLEARING HOUSE 2 ELECTRONIC FUNDS TRANSFER 3 CHECK BY PHONE — PLEASE CALL THE NUMBER LISTED ABOVE. ■? ` : FOR ASSISTANCE IN LOCATING AND REPORTING METERS OR ORDERING SERVICE AND SUPPLIES CALL 1-888-456-6457 OR \ �,, GO TO WWW.IKON.COM AND CLICK ON THE CUSTOMER SUPPORT LINK AT THE TOP OF THE PAGE. ■ 0\-,` C�a'st..d±�iP't..9'xt'xSk° eAMOUNnUE"l 0.YOUR PROMPT T , 707.58 / 0.00 0.00 0.00 WAYMENTt' 3 $707.58 IKON FinancialServices- DATE: 10/08/2010 INVOICE NBR: 83407732 MULTI-ASSET BILLING SUPPORT PAGE: 1 CUSTOMER/CONT: 1076031-2611330 CUSTOMER NAME: SHIEL SEXTON COMPANY INC 18 E J CONTRACT ID DESCRIPTION CURRENT CHARGE TOTALS 2611330 RENT 414.00 3149181 ATTN: ACCOUNTS PAYABLE MP4500 777 3RD AVE SW C24032712 CARMEL IN 46032 MODEL : MP4500 SERIAL: C24032712 METER FROM: 06/30/2010 TO 09/24/2010 METER BEG. : 122,516 END 153,427 ADDITIONAL IMAGES 30,911 @ $0.00800 247.29 STATE TAX 46.29 $707.58 * TOTAL $707.58 PURCHASE ORDER NBR : 2695-01205 ri\N • • • ORIGINAL INVOICE immix Office T�n�D,a DEPOT PO 90X971583 THANKS FOR YOUR ORDER D2PG i. +''Fa-N81i al{ If YOU NAYE ANT 8UE5rfL85 FOR CUSTOMER sE OR pAONLEWS. 1NSr CALL OS RVICE ORDER: {88P) 265-3425 f0A Acr.DENT: CABEJ 721.0593 FEDERAL IOC 59.2.563954 _ INVOICE NUMBER I AMOUNT DUE PAGENUMBER_ 535,90110900 113,"() Page 1 1 1 7,.."0 P IF__ INVOICE CATE TERMS _ PAYMENT DUE • BILL TO: • .30 -tb. A- Net 33 Dg.MOV-to ATTN: ACC 7s PAYABLE $HIP TO: C SHIEL SEXTON CO INC +—■ $HIEL SEXTON CONSTR OFFICE 002 N CAPITOL Av3 v© AT TN DOUG ADAMS 1ND3ANAPOLI5 IN 46204-1005 n 777 319 AVE SW o° CARMEL IN 460321. NhrNIL..•IrH1..1.N.1111.dli—lail lr.•ddlrl • ACCOUNT NURSE pb/JpH y ■•3$955913— 2695 - �RRIPIELPACr R D .�DWB a'_ .p} 514 vPEP CAI BftU IIIE To IACCQIIMf XANA6ER RELEASE 5.8.Dn 001 12295[P.1 I 31-CEP-10 - , BNDENEp Al'D , 162191 CAM OESXTUP ��--.---__._._.. _ _ _ I[U51 [FNfEP iSid FF PRATT .-._..- CATALOG ITEM N/ 1-DESCRIPTION/[OH/ ulta4� - --_— '— r MANBF CODE D7N 01Y PTY I RTf I v I EXTENDED ' f [U%TOWEP ring b I tam r � 0F0 I SHP 9/0 Pftl cE PRICE 445511 445511 YAAA,ENEfl G2ER,2A7 8X 1 1 L-O _L_— 1291 �- tf92 445511 Y 1291 305709 PAD,PERF85X11,00,12PKLG OZ 1 1 0 99400 305706- Y 4.99D 409 515061 PENCILMECHTWIST,BK,ERA EA CIE519A 515001 Y 2 0 9.060 M.I6 525112 PEN,GEL,UNIBALL..7MM,121PK oZ 1 1 0 I 33950 535112 Y 1890] 16.93 I 349037 PAPER.00PV,E5%11,104 BHT, CA 2 2 0 65100100 848037 Y - 32,pU 64.53 572E97 LBxmalh S109 Prinfer Crier EA 1 1 573251 057r97 Y O DO09 aW Z:41516 5M175N'FC1NG OFFICE EA 1 1 O 224676 0224676 Y E.pW a,Vp 1 . • • SUB-T0 AL ^ 1E r I. 11 II i1 109O3�f DELIVERY OCT 12 nill i '' ODD L: SALES TAX 7611 AUamWn, are Msed Dn115000rre Dy-----_„ � r TA,.uvn sq:n,. 1..,ivlNr and TOTAL I hunt Vn1nY Ittet ^nYY>r.M. ',aka.Ran.nat. mlE,ru......1.4N urzoJ mod,unluYn.r pr P^r:.sPr..p m re."anlu coll., limnq 1mltury ar dadn6s Mir l _n$+P u wrt.[.va1n .r dadanrf. e tn. ?nu ull 4432 ar Thunman....rien y ! • DETACH HERE ♦ _— . • CUSTOMER NAME BILLING 10 MVO rt£ NURSER _ INVQICE rxvo uE ---- — -- DATE AMOUNT AMOUNT ENCLOSED 9RIEL SEXTON CO IX[ 142196 533501169001 --"'--------- S - ESSEP-10 117,20 • I. FLO 001621'186 535807/690017 000000117211 1 1 I Noose on-ICE REPOT • Semi Your Po aex 633211 Mac return Ohio stub with your paymcni to Cher W; Cintlnnaft ON is26l d2U ensure Prompt credit fo your arAount. Phase NOT staple or Cold Thank You. 1 se borasmm. _..-..Y-_. 1 L. r . Y1 ORIGINAL INVOICE wow Office P Office depot.Inc PO 80X830813 THANKS FOR YOUR ORDER DEPT CINCINNATI OH OR YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 72 -6592 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2 663954 INVOICENUMBER I AMOUNT DUE PAGE NUMBER__ 535807276001 I 6.20 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE _ 30-SEP-10 Net30 06-NOV-10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE SEXTON CONSTR OFFICE SHIEL SEXTON CO INC ,r_., 902 N CAPITOL AVE rrrm ATTN DOUG ADAMS INDIANAPOLIS IN 46204-1005 I-- 777 3RD AVE SW N o- CARMEL IN 46032 116ddllnl 1,IlInldnl,nlll6nllnldJdIonili1111111 ACCOUNT NUMBER PO/JOB 9 _ __SHIP TO ID _ _ORP NIIMOER ORDER DATE SHIPPED DATE 35973913, I 2695 CARMELPAC -I 535807276001 `29-SEP-10 30-SEP-10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY H_.DESKTOP COST CENTER t1204 CATALOG 8/ 62198 DESCRIPTION/ 6EOFf PRATT PRAii MANUF CODE I CUSTOMER I TEM A TAX ORD SHP I_9/0 I PRICE I EXTENDED PRICE 617989 01 POINTER,POCKETEXT 24', EA 1 1 0 5.790 5.79 APOI8001 617969 Y – i l;;v�u`'p. 1' { 1 5,79 I. SUB-TOTAL b{! - 'I' OLi 122010 bl DELIVERY '..I'� '- 0.00 SALES TAX –/ - —"'– –"– 0.41 All amounts are based on USD currency TOTAL 6.20 no return smolt....please repack in original box end insert our pecking (tat,or copy of :hla invoice. Plene nob Patin to we ray fans credit or repleteiant, whichever you prefer. please do not ship collect. Please de roar return furniture of Ycilnnea until you call us first for Instructions. snort-Ego or damage at hut reported el thin 5 days of ken delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED ' '• DATE AMOUNT SHIEL SEXTON CO INC 162198 535807276001 30-SEP-10 6.20 FLO 001621986 5358072760017 00000000620 1 8 Please OFFICE DEPOT Please return this stub with yoUr payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 • Please DO NOT staple or fold.Thank You. . ' niatw.mana 00002/00004 l{-7, • • ORIGINAL INVOICE 10000 ®ff1Ce %catDX TIO THANKS FOR YOUR ORDER • j iL COBOx ATIO IF YOU HAVE ANY QUESTIONS �p CINCINNATI OH OR PROBLEMS. JUST CALL US DEPOT45263.061) FOR CUSTOMER SERVICE ORDER: (8080) 263.3423 1-6592 L. FOR A[COUNT: FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 536731169001 106.29 • INVOICE DATE TERMS - PAYMENT DUE OB-0CT-10 30 13-NOV-10 SHIP TO: BILL TO: SHIEL SEXTON CONSTR OFFICE ATTN: ACCTS PAYABLE --� ATTN DOUG ADAMS • • r; SHIEL SEXTON CO INC 777 3RD AVE 541 8 902 N CAPITOL AVE A INDIANAPOLIS IN 46204-1005 ,':� CARMEL IN 46032 oc I,I„I,II,H,MIL,,,L,L„IIIL„IL,,,LLIL,,,,L11111,1 • OR�ILN MBER ORD R DA HIP'- D IA 36751169001 07-OCT`-10 08-OCT-10 A CUNT NUN= R PO JOHN LOST C NT.6 5597115 ,26V5 '0'DE'E, :Y IDE OP 01204 BS LI ID ACCOU ,NANA ERR LEASE LEAS=_Wart—– UNIT EXTENDED 162198 DESCRIPTION/ U/N QTY QTY QTY PRICE _ PRICE CATALOG ITEM N! CUSTOMER ITEM 6 TAX 1 ORD 5HP B/0 MANUF CODE 1-- 0 28.490 78.49 CASE,66,9630,LEATHER B I LAC EA 1 405393 405393 Y 180 181594 DR 0.9W 181594 PEN,BALL PT,MEDIUM,STIGK,B DZ 2 2 0 181594 2.370 4.74 33311 998584 BOOK,GMP,MRB.GR,9.75X7.5,1 Y 2 2 998584 O 1.610 24.15 4170770 15 15 507792 PEN GEL,RT,UNI-BALL20i,7M FA , 33952EA 507792 3.510 3.51 ERASER,MECII PK 1 I D 486944 486944 Y B.tfi i 2210P3-D2 4.000 , 515061 PENCIL,MECH.TWIST,BK,ERA �` 2 2 0 515061 28_4y0 2849 4485196 100Z,B/PK PK 1 1 0 �� DUSTER,CENTURY. Y 448938 0.000 0.00 COS10E8 EA 1 1 0 . ' 550833 CBS LARGE 6.07.10-5 Y ' 0550833 0 0.000 0.00 326 9 3M Free Gift Box EA 1 1 . 232659 0232659 Y 0.00 232659 EA 1 1 0 0.000 556928 CPD 3.04 POST CARD 656926 Y 0558926 0 0.000 0.00 232713 Private Brand Stick 1 1 .CR Ball P • 232713 Y 0232713 • . • CONTINUED ON NEXT PAGE... 00002/00000 t 11:111, ORIGINAL INVOICE ,Doan •• THANKS FOR YOUR ORDER Office Office p00 ATI OH IF YOU HAVE AMY QUESTIONS OR PROBLEMS.8885 C 3 R CINCINNATI OH (808) 263-3523 ��'[D®� a6260OSlO FOR ACCOUNT0. SERVICE ORDER: �i�i AMOUNT DUE PAGE NUMBER _ INVOICE NUMBER 1�� PAGE Pape 2 NU B 535731169001 DATE TERMS PAYMENT DUE FEDERAL 10:59-266395a INVOICE DATE 13-NOV-10 O8-OCT-1 Net 30 SHIP TO: BILL TO: SHIEL SEXTON CONSTR OFFICE ATTN: ACCTS PAYABLE s ATTN DOUG ADAMS 2 SHIEL SEXTON Co INC 777 3RD AVE SW S INDIANAPOLIS N AAPITOL AVE ^� CARMEL IN 46032 INDIANAPOLIS IN 46204-7005 r, IP' D DA E O'D.R M8� 'R� R OA 08 col' 5331169001 o7-OCT-10 1 DESK 0_P _ ORDE` D BY °, EL ASE 6EOFFPRAT UNIT EXTENDED B LB L i _ QTY QTY QTY PRICE CATALOG U/M PRICE DESCRIPTION/ TA ORD SHP B/0 CATALOG ITEM tl/ CUSTOMER ITEM tl MA. CODE . 1 i :' .. S '\e ..�`.'- . 99.34 SUB-TOTAL 0.00 DELIVERY 8.95 SALES TAX 10.96 TOTAL l„y° pr.da °r packing list, o copy of this Invoice. Please rote problem so 7lu) repack in or Rlnal boo • Invert our W call m firs for ns ru¢Iwcs. nertax All.ifr you are based on USD t .hiPDY , supplies, p e° collect. Please m not return furniture or machines until s°' f---.—'�____ or return aPt 9f f r- Please ft r ship -1-- replatw�ent, whichever You pre• J_ °r �� must w rewrtw vumn 1 ar°pft•r maven- DETACH HERE • INVOICE NUMBER INVOICE INVOICE A OUNT ENCLOSE BILLING ID DATE AMOUNT CUSTOMER NAME ,06.29 536731169001 08-OCT-10 • SHIEL SEXTON CO INC 162198 FLO 001621986 5367311690018 00000010629 1 2 • Please Please return this stub with your payment to • Box 633211 ensure prompt credit to your account.unt. Cincinnati OFFICE DEPOT Send Your Unci nnati OH 15263-3211 Please DO NOT staple or(old.Thank You. Check t0: -” 00003/00008 }� y��+��{{��jGc ORIGINAL INVOICE 10000 f/f S ice °lice Dept[�r t PC SOX 634013 THANKS FOR YOUR ORDER 5po� CINCINNATI ON IF YOU NAVE ANY QUESTIONS 11rl 452630813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 536731225001 _ 193 Poe 1 of I • INVOICE DATE TERMS PAYMENT DUE 08-OCT-10 Net 30 j 13-NOV-10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE SHIE1. SEXTON CO INC ° SHIFL SEXTON CONSTR OFFICE 902 N CAPITOL AVE ATTN DOUG ADAMS INDIANAPOLIS IN 46204-1005 `� 777 3RD AVE SW m� S g� CARMEL IN 46032 116 4,111,1.111111,1,11111 111111 11111 011„1MAW • ACCOUNT NUMBER PO/J08 A SNIP TO ID ORDER NUMBER ORDER DATE - SNIPPED DATE 3973913 2695 CARMELPAC 536731225001 !C7-OCT-19 ICA-OCT-10 BILLING ID ACCOUNT MANAGER RELEASE IORDERED BY DESKTOP !COST CENTER 16219G IGEOFF PRATT — 1204 — I CATALOG ITEM A/ !DESCRIPTION/ U/M QTY OTT I mil UNIT! EXTENDED MANUF CODE CUSTOMER ITEM if TAX ORD SHP I eta PRICE! PRICE 365e25 £RASER,REFILL,F/0E405.0E50 PK 1 1 0 JJJ 1.600 1.80 PENEICBPK€ 365825 Y . • IC, P. J. E V_ . . r4. . 8 SUB-TOTAL 1,83 DELIVERY O.SO SALES FAX U 13 Alt amounts are based on USD currency TOTAL 1.93 To return supplier,please react In original bar and Insert our packing Hat, or coq of this tnvolc, plea:e rate pretties Sc we Oar issue..wilt o replaeeeeny Air-hover you pr./g. re. do rut ship wheel- Pt.ase M not return furniture or mein,trait yen call is 11rit Per instructions. Shortage or da.age wst be reports within d days alts=delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT SHIEL SEXTON CO INC 162195 536731225001 08.00T-10 1.93 — FLO ❑01621986 5367312250010 00000000193 1 6 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO BOp 633211 ensue.prompt credit to Cheek to: Cincinnati OH 45263-3211 P P your account. Please DO NO-r staple or fold. Thank You. • , 10000 ORIGINAL INVOICE THANKS FOR YOUR ORDER • office T CII CINNATI8Oi IF YOU HAVE ANY QUESTIONS • • OR PROBLEMS. JUST CALL R US CINCINNATI OH (800) 261.3423 ���®� 4883-0813 FOR CUSTOMER SERVICE ORDER: (800) 263.3423 GOR ACCOUNT: INVOICE NUMBER AMOUNT DUE PAGE NUMBER • 77.20 page 1 of 2 FEDERAL ID:59-2a6395a �1 TERMS PAYMENT DUE INVOICE DATE Ne130 20-NOV-10 19-OCT-10 SHIP TO: BILL TO: SHIEL SEXTON CONSTR OFFICE ATTN: ACCTS PAYABLE ATTN DOUG ADAMS SHIEL SEXTON CO INC _.--.- 777 3RD AVE SW 902 N CAPITOL AVER INDIANAPOLIS IN 66204-1005 §EM CARMEL IN 46032 • 111•11.11.1.1111116,111111.1.1111.”111131111h11.11111.1.11131 .l ,III., I1III, .11.11.1.1111„JI,,.1L6p,,111111.11„1 S•_'PE� D i-- RD - NUMBS_ ORD�-1AT__ 10-0[7-10 HIP • LD -537880896001 16-OCT-10 ACCOUN N M:BR C0 0: (ARMELP •. i 35973913 2695 OR' RED BY __ ., . • GE6 F PRATT UNIT EXTENDED I _ U/M QTY QTY QTY PRICE PRICE DESCRIPTION/ITEM ' TAX I .ORD SHP B/0 _ CATALOG REM C/ CUSTOMER ITEM G RICE ICE 3.790 MANUF CODE 1 0 PORKPIE ,CTS Imo, OOCT,WHITE PK 1 3229 11592 508506 32.290 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 1429 340037 I 0 14.240 BS10010D 3X3,12P PK 1 NOTE,PSTIT.58TGKY, Y 504728 504728 12 340 12.34 210142 CV BATTERYALKAL{NE,MAXAAA,- Y 1 � 1 0 9.49 PK E92S16F4T 210142 0 9.490 52S16F4T 48MMX5OM,6-PK,CL PK 1 1 TAPE,3710, 3710 Y 000 452001 0.000 325 GL 48N EA 1 1 0 g 232578 CDC pro Cock Sample Y 0.00 0232578 1 0 0.000 232578 EA 1 MWV Calendar Brochure Y 0.00 407949 0407949 i 1 0 0.000 407949 'EA 3M Perm3nDM Labels Y • • 387438 0387438 387438 CONTINUED ON NEXT PAGE.. 00004/00012 000u ORIGINAL INVOICE �c DItKl oeXOL 1p= THANKS FOR YOUR ORDER D �?�� POcNNA1l O OR YOU NAVE AE.ANY CALL rPE� �i8 mo CINGINNAYI OH FOR CUSTOMER SERVICE ORDER: (883) 263-3423 .dAY��®� 45253.0813 (8007 721-6562 �f7 FOR ACCOUNT: INVOICE NUMBER AMOUNT DUE PAGE NUMBER _ 77_20 Pa 2D . FEDERAL ID:SV-z663954 537860095001 TERMS PAYMENT DUE - 1NVOIGE DATE Nel30 2O NOV-iu 10-OCT-10 T-1 a SNIP TO: BILL 70: SHIEL SEXTON COHSTR OFFICE ATTN: ACCTS PAY ALE ATTN DOUG ADAMS • SHIEL SEXTON CO INC I ND IANAPOLISL INE46204-'1005 ''� CARM ELDINV 46032 • IMIIER OXOER jiTE SAP_ 0 DATE 0- D.- ORr ' _ SN 537880896001 •1a-OCT-SO 19-OCT ACCOUNT NUMBER PO JOt ORDER SAC COST ENTER _ 3597396 2695 ORDER D B7 DD SKTO� 41204 BILLING ID GEOFF PREP EXTENDED _ 't�h 98 UyM (ITV OTT OTY PRICE• OE CCSTOMIRN! TAX ORD SHP B/0 CATALOG ITEM kP CUSTOMER ITEM # MANUi LODE 1 • 72.15 SUB-TOTAL ur:3 ". .. • DELIVERY 5.05 SALES TAX 7 05 TOTAL ;:f.>a=r.^+[ pr AV amounts pls .. are pack in on US9 es and insert am parting I1st,or roes of this invoice. Prose wte pemlee so St nay instruction.. rhYrus^ t 1n•aSe de Eta skip r eecAlMf until 9w call Y- --` To return supplies, pleafe repack rollers.et i. Pllas! 40 N't return rYm\[Yr!p ��- repl --- rMehalr you ureter. pmae ft rct. tier --` or please must be repsrlsd n11M1M 5 ears star deliver � A �� A DETACH HERE '[ CUSTOMER NAME INVOICE INVOICE AMOUNT ENCLOSED BILLING ID INVOICE NUMBER GATE AMOUNT ] 0 t4-OCT-10 77.2 -—` 162198 5376e0696001 - SHIEL SEXTON CO INC FLO 001621986 53788U8960012 00000007720 1 4 Please return this stub with your paylltent IC Please our ICE DEPOT Boa ti3 Scud Your ensure prompt cIedil to your account. Ci nci0Oa[i i OH 45243-3211 Check to: Please DO NOT staple or!'old.Think You. • _ -.. ....- Oo005A?Dot2 r / Rapid Results, LLC INVOICE. INV 2112 1. C/0 Matt Algate DATE 9/30/2010 6827 Antelope Drive .. . - -- ...... E �•:: Indianapolis, IN 46278 • l'i"^'r'>' + —strategically simple... THANK YOU for the opportunity to work together. Payment at your first opportunity would be truly ( Shiel Sexton Company,Inc.Corporate Office I appreciated) 902 North Capitol Avenue Indianapolis, IN 46204 Shiel Sexton Hours.' .Rate Pmount SSC Web He Manager-Carmel 9/16 Bean,Jason Create and Save Backups to Bluelock Server Files 0.75 $80 60.00 SSC Web File Manager-Carmel 60.00 Rapid Result.LLC: (317)945-5492 malgato©rapidresultsllc.com Invoice Total 60.00 • 1 . I . :I, PROGRAM: J03611 SPEEDWAY SUPERAMERICA REPORT: OD-27642 PAGE 5 , DATE PREPARED: 10/10/2010 TIME PREPARED: 20:31:47.8 SUPERFLEET REPORT TYPE: MONTHLY 2010/10/10 COMPANY NAME: SHIEL SEXTON INC ACCOUNT: 100 0194 009 INQUIRIES? PHONE: 1-800-428-4016 E-MAIL: SSACREDITCARDJSSALLC.COM FAX: 1-937-864-3091 FED.ID: 31-1551430 TIME/ *MAMA•*MAa*** FUEL •M*6*f66666$a *MAMMA OIL *MOO*" MERCHANDISE SALES TOTAL DRIVER CMG TO ID STORE DATE TICKET PROD GALLONS 5/GAL AMOUNT QUARTS AMOUNT AMOUNT TAX AMOUNT ' TOTAL DRIVER DAN SMITH 127.6 2.855 364.34 .0 .00 .00 .00 364.34 DARYL COLEMAN 3731 007674 09-09-2010 ' 8:50:43 UNL 12.0 2.088 32.25 .0 .00 .00 .00 32.25 DARYL COLEMAN 3731 007887 09-14-2010 14:03:24 EUN 13.9 2.000 38.92 .0 .00 .00 .00 38.92 DARYL COLEMAN 3731 062968 09-18.2010 12:50:04 UNL 13.4 2.845 38.12 .0 .00 .00 .00 38.12 DARYL COLEMAN 3731 007674 09-23-2010 8:49:46 UNL 14.7 2.643 38.85 .0 .00 .00 .00 30.85 DARYL COLEMAN 3731 006031 09-28-2010 15:44;02 EUN 13.8 2.492 34.39 .0 .00 .00 .00 34.39 DARYL COLEMAN 3731 007774 10-01-2010 8:21:04 EUN 11.1 2.707 30.05 .0 .00 .00 .00 50.05 _ DARYL COLEMAN 3731 006093 10-05-2010 15:53:03 EUN 14.3 2.785 39.82 .0 .00 .00 .00 39.82 TUTAL CHG TO ID 3731 93.2 2.708 252.40 .0 .00 .00 .00 252.40 TOTAL DRIVER DARYL COLEMAN 93.2 2.700 252.40 .0 .00 .00 .00 252.40 DAVE BURCHARD 2695 005181 09-18-2010 11:15:29 EUN 19.9 2.732 54.37 .0 .00 .00 .00 54.37 DAVE BURCHARD 2695 007774 09-26-2010 16:07:24 FUN 18.0 2.594 40.09 .0 .00 .00 .00 46.09 DAVE BURCHARD 2695 000066 10-03-2010 16:30:17 EUN 17.9 2.o43 47.31 .0 .00 .00 .00 47.31 TOTAL CMG TO ID 2695 55.8 2.658 148.37 .0 .00 .00 .00 148.37 TOTAL DRIVER DAVE BURCHARD 55.8 2.658 0 .0 .00 .00 .00 148.37 DAVE FARRIS 3752 001302 09-13-2010 5:27:09 EUN 13.7 2.804 38.41 .0 .00 .00 .00 38.41 DAVE FARRIS 3752 001302 09-21-2010 5:31:02 EUN 15.2 2.679 40.72 .0 .00 .00 .00 40.72 DAVE FARRIS 3752 005514 09-26-2010 14:28:11 EUN 17.4 2.460 42.84 .0 .00 .00 .00 42.80 DAVE FARRIS 3752 005387 10-03-2010 20:09:49 EUN 16.7 • 2.597 43.37 .0 .00 .00 .00 43.37 TOTAL CHG TO ID 3752 63.0 2.b23 165.30 .0 .00 .00 .00 165.30 TOTAL DRIVER DAVE FARRIS 63.0 2.023 165.30 .0 .00 .00 .00 105.30 DAVE LAWRENCE 2695 068619 09-09-2010 17:34:29 UNL 14.3 2.580 30.90 .0 .00 .D0 .00 36.90 DAVE LAWRENCE 2695 005387 09-14-2010 19:23:40 EUN 14.2 2.833 40.23 .0 .00 .00 .00 40.23 DAVE LAWRENCE 2695 113451 09-17-2010 16:55:03 UNL 14.3 2.791 39.41 .0 .00 .00 .00 59.91 DAVE LAWRENCE 2695 113951 09-22-2010 7:13:21 UNL 15.4 2.720 41.89 .0 .00 .00 .00 41.89 DAVE LAWRENCE 2695 068619 09-25-2010 12:46:12 UNL 4.0 2.500 10.00 .0 .00 .00 .00 10.00 DAVE LAWRENCE 2095 068619 09-27-2010 6:05:01 UNL 13.0 2.514 32.08 .0 .00 .00 .00 32.68 DAVE LAWRENCE 2695 068619 10-01-2010 6:36:28 UNL 15.0 2.703 40.54 .0 .00 .00 .00 40.54 DAVE LAWRENCE 2695 110759 10-05-2010 6:15:42 UNL 1.5 2.873 4.31 .0 .00 ' .00 .00 4.51 DAVE LAWRENCE 2695 161000 10-05-2010 18:36:32 UNL 14.9 2.734 40.74 .0 .00 .00 .00 40.74 DAVE LAWRENCE 2695 007770 10-09-2010 15:09:24 EUN 15.4 2.802 44.08 .0 .00 .00 .D0 44.08 TOTAL CHO TO ID 2695 122.0 2.715 331.28 .0 .00 .00 .00 331.28 TOTAL DRIVER DAVE LAWRENCE 122.0 2.775 CM .0 .00 .00 .00 331.28 DAVID LAND 3700905 003303 09-28-2010 o:52:32 EUN 22.7 2.464 55.93 .0 .00 .00 .00 55.93 TOTAL CHG TO ID 3700905 22.7 2.463 55.93 .0 .00 .00 .00 55.93 DAVID LAND 3777900 003503 09-15-2010 7:10:02 EUN 23.4 2.821 66.00 .0 .00 .00 .00 66.00 TOTAL CHG TO ID 3777900 23.4 2.820 66.00 .0 .00 .00 .00 66.00 ` L H L 4 y H L 4 L H y r H r H H W.4 H 9 H m • m m m 4= R ❑W Y' a 0 a 0 a 0 0 a a a 0 o c c.c C o o a 0 o 0 0 0 n a z 0 0 1N N --f s Tm -1 n a aaa a - =Z -1 9A z'2 P H111 r9 s Omo 0 3.❑ 3- 00 a ' T a Z z Y Z r a a a In a la m a in m V. x A 2 Z rZZ woo r r pm r m mm m r n rxrn r N0 9 a xi sunaa.O a Co a m T 0 0 0 0❑ r r r r r r r H n 1 m 3 In a a n a a n al f: 6@ m a t I n 0 C C a c x C C a Zar S�"+�'+ H ZHH Y a Y a a a n a a s m n i Cm 0 m0 0m mz cn2^mz z 001-1 4l z OZ zz CiZZZ A ❑Z -� I. mT b m a m Tom 0 HH v d 00 m 0�0 a Ca A ' Z Z -112 A y 4ti-I A H-4-1-lHH N 4 H -imam 4 A X300 1 N ON ONN H 0ti4-i 0H0 m~ O OA O A onx= c i m r m N m C �' T m m M m ❑ 0000 9000 m a Oft 0 0 or A ❑ A ❑m A 0 A C Z 120..=2. d Z Z Z '-0 n S O W W 2 Z z 0 rt 9 W 0 H r. P N A N 0- 0 -4 r- N N S m O N Y W N O c r a . n X 0 O 0 m W 0 Zr n H o --I v z C0 P ..4 ti-4 oV e o a szH C O J 0 V.0 Z VI M W 4 m Q. O a m 0 2 4 H 11.a P -0 m a N J 4 N N N H a P a P P W 0. 0 4 P 7 l In 0 Zr, O C 0 0 y .0 P P H 0 0 m 0 A o 0 a •o a M 0 O U. a m 001P VI ON Cl 0 6 am o -0 a 0 O D U m N W V W W W 0 Sr- ZO 0 0 6 a al -0 m 0 I 0 IF o oca 000 H0a00 0a 0 o a0aa m O O a 0 O a 0 Cr 0 0 0 0 H V p a N P W W la 0 0 0 Y Y Y N N N V N J O 4. J W' W P a .0 0 V Non W W W W a a S W 6 0 A 1 NNN N N N 0 m O 1 6V 0 V m V N N V S W W Y 0' V V iN W N N Ya o Y o o W O a 0 °1010 H a• 0 .0°m nn a S O.0 a a.0 a 0 IA S 0 N W 1 N N d W N J H 0 O N 1 W N Y I H 0 V I.I. .0 N V a 01 n .0 a O S Ir S W 00 1 N N 0 0 a o 33 ra IV O 0 0 0 rn n O 0 0 0 0 1 0 0 N n M H O O O a H H H Y Y Y p e ee 00000 o 0400 00 0 000 00O H 0 m Ni• 13 9 a IA HN 9 9 a 9 H Y Al • O V V 0 0 .00 0 N a V P J m P L 0 0 0 P N .0 ry0 1 1 H (.I I-'Y l^NIPNL .0 P4 Y Y N S Noa N HY L N 9 .0 d H 0.a Cr .0 V'N In N O J S 0 S W 0 X C in . R r L. Y T N . 4� 0.HN N u Wul0 H m .- 2 m0 V 0 N 0 Y Y C Y Cr a L 4 m Cr P W P L.7- -1 il • C - H T • m N ID W C 9 Am • mm ❑ H d m m m 000m0 0 ❑ C 0 O d T . o a H H C C r c C C C C H CZ N H N C -0 j x ✓ r a Z Z Z 1 Y a Z Z N z O A m r r I- r ❑ a 1 H N• c n 5t. P 0 0 0- H H a Y N NN In NN t` .- Y WY Y. VI HWNW9W 1 SNN P W VG VrWW 0 0 T 0- 00 0 911.-.1 P Ln 1 S O N N N r.1774. W S S Was. Y S N S a O y 3. TA P NOW 01 WNW VI O PVNNON V V-00 N 00 OW0 .0 NPa0 H It Cl S. 9 r- C I NI at W N N 14 N N N N N N N N N N N N N N N N N N W N N N N N N N N I N .0 00 0 .00 V VJVO 0 0WJ110 V1 V VJ .0 W YOVa 43 .0 NO P N N O 0 1 N 0 a L0 .➢ .a W a O DY " Y V.S 0 0 0 0 O N O N S N In n . a O R" 1 a 'a I^' 1 S a 0 O Y V N 0 V N N a d R V 0 Ti r i nA m Y b a * n S V H0 N H H a Y S 3 a 10 mute N HWWF y a a V W 0 0 a 1 0 V1 0 O W a N N O 41 Y 0 0 i PI M P N N C F 0' O 0 6 1 n 3-Y V JHP O NN N a W O C C ( C. = 0 i` co sr V O O o ea o 0 0 0 0 n N O o S. S N N to 0 a N 0 fJ O a O n V H . 0 1n ea 99.0 H n O H a 0019.4500 J n W N v r" 0' C a C3 a3 7 A * n -1 Y o f n H a O 00 000 0 •0000 a 000.000 c 000 O 00 0 0 0 0 0a C 0 0 0 0 T T N O r .. a a ^1 a0 0 Y Z O C a V O O 0 0 a = • O 6 O O O O O C O O O 0 O o O O 0 0 0 O o 0 O 0 coop o o O O 0 ' F r N * W S J V 0 a F m m 14. A a n 1 00 a 05A O 0.7/ 00 .0 O O O P O o 00000C 0 0 0 0 0 me 0 0 0 0 0000 p y N H.0 o m m m H foil 0 O \ N Y H a H 0 0 a r o a 00 0 .000a.0 0 000000 a 070. o• 0 0 0 P 0 0 0 0 0 0 0 O In • o ea eon • 0 0 1 1 0 000000 D o e ill Y Y N a H N V H Y P S N S Y N H V e N- "3 0 F 0 0 V V 0 v Y W W a ✓ H o 0 0 0 H 0 U O CO U a Y N a H o ❑ 0 0 W P N Cl CO N 0 5 0 0' 0 I£S'H 0' S N N N a W O Al N 9 W 0 =a 0 1 OP V'0' c 0 0 0 0 000.900 0 .0 Floe. N 0 0 N 0 Y O Y r 0 o V ZH . An 0 0 la Ln 0 ✓ V O O Y 0 a 0 Y-0 O P H W 00 N o. Y a" i PROGRAM: .303611 SPEEDWAY SUPERANERICA REPORT: 00-27642 PAGE lb r • DATE PREPARED: 10/10/2010 TIME PREPARED: 20;31:47.8 SUPERFLEET REPORT 1NPE: MONTHLY 2010/10/10 COMPANY NAME: SHIEL SEXTON INC ' • ACCOUNT: 100 0194 009 INQUIRIES? PHONE: I-800-428-401b E-MAIL: SSACREDIICAROa55ALLC.COM FAX: 1-937-854-3091 HED.ID: 31-1551430 • TIME/ *K*********** FUEL ************* ****** OIL r**K*** MERCHANDISE SALES TOTAL DRIVER LUG TO TO STORE GATE TICKET PROM GALLONS 5✓0AL AMOUNT QUARTS AMOUNT AMOUNT TAX AMOUNT • TOTAL. CHG TO 1D 3072 - 210.3 2.724 572.96 .0 .00 .00 .00 572.9e TOTAL DRIVER MATT MARVIN 210.3 2.724 . 572.44 .0 .0D .00 .00 572.96 MIKE ANDERSON 2695 001316 09-09-2010 17138:05 EUN 12.0 2.705 32.47 .0 .00 .00 .90 32.47 MIKE ANDERSON 2895 001316 09-14-2019 23:55:21 EON - 17.0 2.851 48.47 .0 .00 .00 AO 48.47 MIKE ANDERSON 2595 001316 09-20-2010 18:06126 RUN 11.4 2.598 29.62 .0 .00 .00 .00 29.5.2 MIKE ANDERSON 2695 091315 10-03-2010 19:10:17 EUN 13.2 2.702 35.6e .0 .00 .00 .00 35.66 MIKE ANDERSON 2695 007329 10-09-2010 20136:56 EON 14.2 2.856 40 .0 .00 .00 .00 140.55 TOTAL CMG TO ID 2695 67.8 2.754 MIKE ANDERSON 9999 001516 99-10-2010 17:57:19 EUN 10.6 2.710 28.73 .0 .00 .00 .00 28.73 10TAL ENG TO ID 9999 10.0 2.710 28.73 .0 .00 .00 -GO 20.73 TOTAL DRIVER MIKE ANO£RSON 78.4 2.748 215.54 .0 .00 .00 .00 215.50- , NIKE BAUGH 1 005016 10-06-2010 12:3220 EUN 29.1 2.755 80.12.• .0 .00 .00 .00 50.18 TOTAL CHG TO ID 1 29.1 2.755 89.16 .0 .00 .00 .00 80.15 MIKE BAUGH 1205 005014 09-13-2010 9:45:04 EON 24.D 2.838 68.10 _0 .00 .00 .00 66.10 MIKE BAUGH 1205 001331 09-17-2010 7:44:43 EUN 18.8 2.753 51.95. .0 .00 .00 .00 51.95 MIKE BAUGH 1205 005065 09-23-2010 11:17:16 EON 28.1 2.657 74.67 .0 .00 .00 .00 74.o7 MIKE. BAUGH 1.205 005016 09-29-2010 9:42:28 EON 24.7 2.S 70 63.46 .0 .00 .DD .00 63-48 TOTAL CNC To In 1205 95.6 2.700 258.20 .0 .00 .00 .00 258.20 TOTAL DRIVER HIKE BAUGH 124./ 2.713 338.30 .0 ' .00 .00 .00 338.30 MIKE BLEDSOE 3593 . 006135 09-10-2910 10:54:31 ON 21.2 2.594 55.00 .0 .00 .00 .00 55.00 NIKE BLE050E 3693 006135 09.16.2010 16:21:38 EON 18.6 2,796 52.00 .0 .00 .00 .00 52.00 MIKE BLEDSOE 3693 006135 09-22`2010 16:08:00 EUN 17.e 2.699 47.80 .0 .00 .00 .90 47.50 MIKE BLEDSOE 3693 007102 49-28-2010 12:47:20 EUN 20.4 a-458 49.76 .0 .00 .00 .00 49.70 MIKE BLEDSOE 3693 113951 09-30-2010 19:07:24 UNL 14.7 2.704 39.75 .0 .00 .00 .00 39.75 MIKE BLEDSOE 3693 095273 10-04-2010 15:12:53 UNL 21.0 2.590 54.38 .0 .00 .00 .00 54.58 MIKE BLEDSOE 3693 046135 10-08-2010 15:33:10 EUN 17.2 2.802 40.20 .0 .00 .00 .00 48.20 . 101AL COG TO ID 3693 130.3 2.659' 346.59 .0 .00 .00 .00 345.59 TOTAL DRIVER MIKE BLEDSOE 130.3 2.059 346.59 .0 .00 .DO .00 345.59 MIKE GREEN 3655 006143 09.29-2010 6141:05 EUN 12.0 2-709 32.51. .0 .00 .00 .00 32,51 TOTAL COS TO ID 3555 12.0 2.709 32.51 .0 .00 .00 .00 32.51 MIKE GREEN 3693 005525 09-11-2010 11:24:04 [UN 12.8 2.850 36.48 .0 .00 .00 .00 36.48 HIVE GREEN - 3643 005524 09-18-2010 19:26:17 EUN 13..0 2.671 34.722 .0 .00 .00 .00 34.72 MIKE GREEN 3693 006120 09-25.2010 10:39:17 EUN 12.4 2.575 31.93 .0 .00 .00 .00 31.93 HIKE GREEN 3693 006135 10-95-2010 18:27:48 [UN 12.5 2.795 34.94 .0 .00 -00 .00 34.94 TOTAL CMG TO 10 3695 50.7 2.723 138.07 .0 .00 .00 .110 138.07 61 SPEEDWAY SUPERAMERICA REPORT: 00-27642 PAGE ' 23 . DATE PREPARED:J05611 DATE PREPARED: 10/10/2010 TIME PREPARED: 20:31:47.8 SUPERFLEET REPORT TYPE: MONTHLY 2010/10/10 COMPANY NAME: SHIEL SEXTON INC ACCOUNT: 100 0194 009 INQUIRIES? PHONE: 1-800-428-4016 E-MAIL: SSACREDITCAROD5SALLC.COM FAX: 1-937-8b4-3091 FED.ID: 11-155143 TIME/ AAAA***M**MMA FUEL A*•AHAMOF*Fh *M*M*+ OIL ..***MK MERCHANDISE SALES TOTAL DRIVER CHG TO ID STORE DATE TICKET PROD GALLONS S/GAL AMOUNT QUARTS AMOUNT AMOUNT TAX AMOUNT TIM MARSH 3609 003352 09-12-2010 17:41:59 FUN 15.8 2.856 45.13 .0 .00 .00 .00 45.13 TIM MARSH 3609 007774 09-15-2010 17:40:16 EUN 15.2 2.79D 42.41 .0 .00 .00 .00 42.41 TIM MARSH 3609 006095 09-23-2010 8:59:19 EUN 13.6 2.64o 35.98 .0 .00 .00 .00 35.98 .00 .00 .00 42.96 TIM MARSH 3609 005181 09-28-2010 11':38:11 EUN 14.7 2.572 37.78 .0 .00 .00 .00 37.78 TIM MARSH 3609 005208.10-02010 18:37:21 UNL 14.7 2.570 37.78 .0 .00 00 00 43.65 TIM MARSH 3609 005208 30-07-1-2010 8:37:28 EUN 15.9 2.745 47.91 .0 .00 .00 247.91 TOTAL CHG TO IO 3609 91.9 2.697 247.91 .0 .00 91.9 2.697 247.91 .0 .00 .00 .00 247.91 TOIAL DRIVER TIM MARSH TODD ANDERSON 3593 005390 09-13-2010 7:20:23 EUN 18.0 2.834 51.02 .0 .00 .00 .00 51.02 TODD ANDERSON • 3593 004018 09-19-2010 15:04:31 EUN 18.2 2.693 49.02 .0 .00 .00 .00 49.02 9.8 2.552 25.01 .0 .00 .00 .00 25.01 TODD ANDERSON 3593 004018 09-25-2010 7:56:55 EUN TODD ANDERSON 3593 004018 09-20-2010 6:24:57 EUN 17.0 2.529 43.00 .0 .00 .00 .00 43.00 .00 .00 45.50 TODD ANDERSON 3593 110072 10-07-2010 11:08:55 UNL 11.3 2.571 45.50 .0 .00 TODD DD SU .00 ,00 .00 31.00 ANDERSON 3593 005514 10-07-2010 11:08:55 EUN 11.3 2.743 31.00 .0 00 .00 38.10 TODD ANDERSON 3593 005687 30-08-2010 10:03:19 UNL 106.3 2.658 282.65 .0 .00 .OD .00 282.65 TOTAL CHG TO ID 3593 10o.3 2.658 282.65 .0 .00 .00 .00 282.65 TOTAL DRIVER TODD ANDERSON 00 97.00 TODD TERRY 3242 005544 10-05-2010 17:26:02 DISL 31.7 3.059 97.00 .0 .00.00 .00 97.00 TOTAL CHG TO ID 3242 31.7 3.059 97.00 .0 31.7 3.059 97.00 .0 .00 .00 .00 97.00 TOTAL DRIVER TODD TERRY ' TOM SCHEELE 2560 006120 09-09-2010 10:48:39 EUN 28.2 2.655 74.06 .0 .00 .00 .00 74.86 TOM SCHEELE 2560 006120 09-14-2010 11:42:35 EUN 29.0 2.859 82.90 .0 .00 .00 .00 82 .90 TOM SCHEELE 2500 006120 09-20-2010 13:58:10 EUN 27.3 2.700 73.72 .0 TOM SCHEELE 2560 00.120 09-30-2010 13:17:15 EUN 28.4 2.704 76.78 .0 00 00 .00 73.72 .00 77 38 TOM SCHEELE 2560 006120 10-04-2010 16:49:49 EUN 29.1 2.658 77.36 .0 .00 .00 TOM SCHEELE 2560 006120 10-08-2010 9:33:18 EUN 1 12.0 2.803 433.65 .0 .00 .00 .00 419.25 TOTAL CHG TO ID 2560 154.0 2.722 419.25 .0 .00 .00 .00 419.25 TOTAL DRIVER TOM SCHEELE TOMMY MCTOE TL 3766 001316 09-15-2010 19:25:56 EUN 20.5 2.864 58.71 .0 .00 .00 .00 58.71 . TOTAL CMG TO ID 3766 20.5 2.063 58.71 .0 .00 .00 .00 58.71 00 64.37 TOTAL HUTSELL 3091 005528 10-08-2010 6:Oe:19 EUN 23.9 2.693 64.37 .0 .00 .00 .0D 64.37 TOTAL CMG 70 10 3891 23.9 2.693 64.37 .0 .00 .00 44.4 2.772 123.08 .0 .00 .00 .00 123.08 TOTAL DRIVER TOMMY NUTSELL TONY ELSEHHUT 2695 113951 09-13-2010 7:35:50 UNL 26.4 2.867 75.70 .0 .00 .00 .00 75.70 TONY EISENHUT 2695 006031 09-19-2010 17:21:33 UNL 26.4 2.754 72.71 .0 .00 .00 .00 72.71 TONY E15EHHU7 2095 006031 09-22-2010 17:21:33 EON 25.1 2.578 64.70 .0 .00 .00 .00 04.70• • SPEEDWAY SUP£RAHERICA REPORT: 00-27642 PAGE 24 . DATE PREPARED:J03611 DATE PREPARED: ]0710/2010'TINE PREPARED: 20:31:47.8. SUPERFLEET REPORT' TYPE; MONTHLY 2016/10/10 COMPANY NAME: SHILL SEXTON INC ACCOUNT: 100 0194 009 INQUIRIES? PHONE: 1-B00-428-4016 E-MAIL: SSACREOITCARD2SSALLC_COH FAX: 1-437-864-3091 FE0.1D: 3/-1551430 TIME/ Af if*Al*Yl`Riif FUEL s80+AA•AA•"'A AAAAAA OIL AG4A444 HERCHAHDISE SALES TOTAL DRIVER CHG TO ID STORE DATE TICKET PROD GALLONS 5llAL AMOUNT QUARTS AnOUNT ACCONT TAM AMOUNT TONY ETSENUUT 2595 113951 09-29-2010 7:31:17 UNL 22.0 2.575 56.71 .0 .00 -00 .40 56.71 TONY EISENHUT 2b95 113951 10-07-2010 7:59:02 UNL 27.4 2.807 74.91 -0 .00 .00 AO 76.91 TOTAL CI{G TO ID 127.3 2.723 34o.73 .0 .00 .00 .00 346.73 SEN HUT 127.3 2.723 .0 .00 .00 .00 346,73 TOTAL DRIVER R TONY EISEN 3897 _ -_-•-- .00 .00 .00 92.51 TOTAIS MILLER 007774 09-15-2010 8:05:57 DISL 31.4 2.944 92.31 .0 .00 .00 .00 92.51 TOTAL CHG TO 10 3697 31.4 2.944 92.51 .0 TRAVIS MILLER 3809 007155 09-16-2010 18:00:50 OISL 12.4 2.990 37.07 .0 .00 .00 .00 37.07 12.4 2.989 37.07 ' .0 .00 .60 .00 37.07 TOTAL CHG TO IO 3809 TRAVIS MILLER 3856 007774 09-24-2010 8:05:05 DISL 41.9 2.960 122.71 -0 .00 .06 .00 122..71 41.5 2.949 122.71 .0 .00 .00 .00 122.71 TOTAL CHG T4 ID 3856 85.4 2.954 252.29 .0 .00 .00 .00 252.29 TOTAL DRIVER TRAVIS MILLER 0 813.00 TYSON GARRISON 2560 007674 09-10-2010 10:03:66 OISL 20-0 3.000 60.00 .0 .00 .00 '006 59.91 TYRON GARRISON 2560 008097 09-20-2010 6:53:42 DISL 20.0 2.990 59.91 .6 .00 .00 TYNON GARRISON 2580 000097 09-27-2010 7:34:34 DIST 20.7 3.000 62.09 .0 ,66 .00 .90 52.09 TYSON GARRISON 25o0 006095 10-05-2010 19:26:25 0151 20-1 3.177 63.85 .0 .00 .00 .00 03.85 TVKOB GARRISON 2500 007155 10-09-2010 10:59:55 DISL 17.7 3.091 54.71 .0 .06 .00 .06 54.71 98.5 3.051 300.56 .0 .00 .00 .00 300.56 10'faL CHG TO ID 2560 98.5 3,051 300.56, .0 .00 .00 .00 300.56 TOTAL DRIVER TYRON GARRISON 44.30 WARREN BREWER 9999 113951 09-19-2010 7:12:29 UNL 16-9 2.704 44.50 .0 .00 '00 .00 47.39 WARREN BREWER 9999 113961 09-17-2010 17:12:29 UNL 15.2 2.602 47.51 .0 .00 WARREN BREWER 9999 044222 09-27-2010 17:09:13 UNL 16.2 2.562 AI.51 .0 .DO .00 .00 41.51 WARREN BREWER 9999 113951 10-04-2010 7120:23 UNL OS.2 2.711 173.04 .0 .00 .00 .00 177.04 TOTAL CHG TO ID 9999 65.3 2.711 177.04 .0 .00 .00 .00 177.04 TOTAL DRIVER WARREN BREWER WARREN TETRICK 9999 006368 09-15-2010 4:15109 EUN 27.3 2-000 76.43 .0 .00 .00 .00 75.60.00 WARREN TETRICK 9999 114058 09-24-2010 11:47:31 UNL 28.4 2.462 75.09 .0 00 WARREN TETRICK 9999 006368 10-05-2010 4:51:19 EUN 21.1 2.870 .770 229.72 .0 .00 -00 .00 229.72 ,8 TOTAL. CHG TO ID 9999 84.8 2.708 229.72 .0 .00 .00 .00 229.72 TOTAL DRIVER WARREN TETRICK EACH JONES 3119 005390 09-10-2010 19:27:30 EUN 14.4 2.577 37.11 .0 .00 .00 .000 0 37.85 ZACH JONES 3119 006125,09-11-2010 21:30:07 EON 15.7 2.057 44,85 .0 ' 2ACH JONES 3119 043384 09-16-2010 11:27:47 UHL 18.4 2,831 40.43 .0 .00 .00 .00 46.43 EACH JONES 3119 005390 09-17-2010 19:15107 EUN 15.9 2.750 43-73 .0 .00 .00 .00 43.73 'EACH JONES 1119 003993 09-21-2010 18:44:55 EUN 17.7 2.692 47.05 .0 .00 .00 .00 47.05 EACH JONES 3119 005009 09-27-2010 17:03:12 EUN 15.3 2.479 37.93 .0 .00 .00 .00 37.93 • rirrar t �t Invoice za .0 +mow i`Gr.', IT Services Invoice Date: 10-24-10 Invoice Number 1010-2695 Company: Shiel Sexton Company, Inc. Project: Project Number: Carmel-PAC • Summary Description- Wireless Phone, Equipment,IT Service Amount 1533.77 Total Contact Tim Malarney with questions(317)423-6111 Shiel Sexton IT Group 902 N. Capitol Ave Indianapolis, IN 46204 . Page Sof 19 SEPTEMBER 15,2010, . SEPTEMBER 15,2010 Account Number:9163 Account Number:9463 Invoice Number:03768601 Invoice Number.03763601 e • 4 trt jj;1, H.LOCAL CALLS SUMMARY .ocertonlD70975 (.0(2- ! I'; Account SLimnarvtor Lx el 0I1j oeepan Name 21SEXTON - •..,•,n , ;al : INAPOL LS I . 01 r ilecmry Assist=c.Celle f7pe of SeMse MI. CmrASF.,ems r• Rate Peded - Totsl Celle TptaIMIN3SEQ Taal AmountbEthour Tao J quanpt2 Amovb AVE PORT Intrastate 100Mbpe 1910.10114110 1 $22020 Goy 2 2^2 9000 Enlorctu 5MAN tree l0/p3 09'15110.1Bi.4ItO 1 541120 Y❑TAL 2 3:43 . nlefnel Tramped 100 Mks 09125110.i0f ei t0 1 5100,W nlernelTrehp21100 Moss 03'5110-1"1411D 1 176.00 Earner Autos 2 Mops 00E910-torn au 250 rA M.LOCAL CALLS-DETAIL nM rnel Accsas 25 Ape 0215E0-'0ri9110 1 51,16400 - — - �TOTALyx4 vn PE 20995 2402 Pete Period ArrelmS A-A9 Des!0•D1µ`t eenng,R-.NghLO 09 Pea)M=Mal Pee*P-Pooh /�`� CaIPTV ore-1 xWrsl Dial2 Person re Per 3=7:ned Hurler DAN 4 Cokkc'=Bundled Mny'es.B-Eltena eCArea Service,Cxa11e12 Cant. cb Ocaskn 10:68001 / ❑eD ecl ryAsstome E ❑vepory AsfnNrm Call Complete.F=01 Na G-Local 6l-6bble,N-NaSonal.0=Operatorit ssist erne.RePay lsore me oi1I4am :SHIEL 4_XTON I-'{ gangrene Pncrudee Surcharge)X=Cha'Ilem 2 Creies AceIOn Adams'142$GENT AVE t DI4NAPOLIS 11.46202 - —_ . ._ — -- ErreerSeMce( > CO CPPrneFIQm�T9�GPop0t Amevel -I Jletdillw LocalCells 1ntrhroo V1AN Tap 86 Ire OPE -' DE1910 o' $0.00 Loa910 D'141274 TOTAL Loudon 5p,00 1 L Name:$fiEL SEXTON LO te1i 11.3Ad•roe r 902 CAPITAL,LNOIARAPDili IN 40704 ,. } Number'0171421.5002 ,ocali.n!t-656011~J 11 205 pj Direclory Aallalance Cala -ocetonllime:$HIFL SEXTON Ref. 129Lt limb Deetlee0o0 um r .clod Cell TvM rafl 141N55EC Amount aeotien Address:1745 N HARDING ST. 102•NAPO $IN•46292 _ Number potion 1yvecISonle2 / E4N Chsret Ems BTQ Clumnih , . Pi 1 0&162710 021 AM. OIR ASST IN 117-111-0020 ❑ p 1:01 5300 DNE PORT hErastele 1000 09112110-mr,4' 1 622000 2 040712]10 2'29 PM DR keg IN 117411-0000 O ❑ 101 5000 Enterprise SR N 01od50Mbp4 00115! 4,11/ / 1411.201' Thal 202 1000 TOTAL Location ID:61104 ela-e TOTAL DI ectgY AeWOxe Cr% Lpcla1o3 ID:22972 2LCC'310('Z LDC� (� - TOTAL tor Numtrrei Ifl:z7.6o9p Lech on Nana'.SHIEL SEATON, IOTA Ler>,tioe ln:f4T27Q Lxetian Addrss:T773ROAVE VOA CARMEL.IN Affl.2 rt 2, TOTAL coerces Without Tim roc 96164414 rent of Service Mr Cnarae from&To. reQnt Antount +n' I.IHTRALATA AND/OR LONG 1/7ETANCE CALLS•511 UNARY ntemetTrenseY•10 Llbos 09116110-10114110 I 5260.00 Pe tel ItomIL Your Came,for Inhalers ender lane of seer.ve Ca91 alenrlA.ceas 5 Mops 0911S.110-1N14J10 1 $705 CD r 'j sommgrt summary for lnlr ere re and/pricing Wotan co Capri TOTAL LocMlonl❑:93972 04:.00 r' W i ri LpngOlm enceCalls-Interstate Loe4tlea 10 96465 tea- (�-[-;,r +; E Period Tel Cu ll mini MWdSEC TolalAmuum WQlpyl To 5 r SE '_� - ' 1'Join All Dfiy I 160 42 $.000 Lxa0 en Address:44 DUN S7,Mora NAPOL16411.16226 TOTAL 2 56Ud2 US Troy AS h1e9/ pL Christ FmmiTO quantity e Log uD__Mance Lalla-CVnada nemel Trans PM T1 o9i15nC-Inn 4 532a.e Rate PCdOd La t_atls WNLMI N85Er !MaiAmouniWlhe talemma/eats-34111 s 09115710••M TOTAL 1 2577.00 ii.0 Al Dar I 29'.15 51991 TOTAL LeeMlen®:08485 p966 B0 P r T� gas Wi'haur T}4.For SeCilonE ,II IOTA; 1 51 AA4 •lam Jeel.SurdtarJOc IN Mile D0.ih-Recess Re bF111-samori Surcharge $1770 +/+/+/11111tjjj Sin Soles ex .0972 1'+ Slam UrieenN SC a FuM[115F15 rc -.r 55.00•rt. eF . F d TOTAL CHAROESCOR SECTION E I 146312090151109C1534491- • Page 3 0114 Page 4 of 14 • SEPTEMBER 15,2010 SEPTEMBER 15,2010 Account Number:9453 Account Number:9463 ../.--)f Invoice Number:03768501 _ Invoice Number:03768631 _ A.BALANCE D ErVlrYMENTS ADJUSTMENTS Jet S C Srrrchxoq 9a'erceD ,a Prevrom Satemer 573W a� 514,70717 Fg�gmil Excise Tmi Thank you Payment Rece`red 'r', Faded ersel5ervia FfdlUS:I Surcharge 51&02 (514.70 712) {JJJJJ DEAF Tax SUrche n Ad tmeMS 7013 Nymph, j1k707,13 `'j IN Slate Wi Rea ' 10'77 Nf f l / IA N nFU bucemm EMU Ter 550.75 Total Adaj amf 50.00 p SNk Urtrmr_.'IMIC I(USF)SerrLarge 55240 JO7A30.MOUNT DUE FOR SECTIO G/�+_�,5COO 2'. E011 Suclurye - ;! TOTAL Tax For Sactlon C 0474 TOTAL CHARGES FOR fiF C D.INTEGRATED SERVICES BUNDLES a�cl5I G+ZGS '7: QRO2♦_ {yy,j_j/ Locaragq 10:97977 \ : D.GALL MA AGEMENT • Leealian4emm SHE SEXTON Location lD'97817 c Location Addresr.777 3RDAVE SW.CAR FL 64 4601= F 2(pl/ J��i IL-O�! TrxdS+m[e 15021 Charge From I To puan0 h5 Lgxtlon Neme'SH1EL SEXTDN Wes T1 Fla12way 39 • 021155/10.3114/10 I1 Waco Li.; Lonely(Address:777 MID AVE SW CARNEL,IN 16073 • FLEXCALL 5K FM 0-10KnER 0YI5/iO 09114/10 i 50,00 1�,, TYR,ol&en x POR ChaDDLEco TO Cuan A JDTAI Location ID:93972 51303 6Y Bes'k10n 09(15110-10'14110 0/j $000 �7. G113boting 09115110-1011/n0 1 50.00 itr 1n6ddua1 Te4FMne Nmrtr4 02115/10-10:11110 49 57.75 Location 41:147274. li TOTAL location ta:93372 1899003Name:SHk1SEXTCN�9y1 G1 �i! IL7j —Ladalion Addrxf902 CAPRA DIANAPOLI 121 4670.1 C'' ar Tn.of Strvk Ica Location to:143219 P9H C<Arne From a T9 DuatlnrI Amcunt Location Name:SNISL•6A--TAN lL l7 I • VbceT et2nay 36 erinsn0.10114110 1 S5 I . alto •..3 3x902 A-TA a ,.,Pe . • G,� TOTAC ocallan 10:141279 }575.00 I Time or Sent 5 22/4 4615/0 From&TO gully Amami Anal r,r.. b h•ut Tax F. ,,,8 11093.Cr ^4: Series Como4sn HI&.mbeular 09115 110-10114110 X00 Mr/dual TeN leca lhrmber 0315110 10/14110 Imes Fees Surcharges 599 139.65 Federal Universal Service FvriWSFfSaha e 5 ,(r • carton ID:143279 12th em rg 75.27 '}h. EAF Tax S�C''m�arge 51.78 TO ar,es Without Tax For Section D 12L74 IN Sono URN Re sReimhur+emenl SVleTarge 70 17$ Texee,Fe ./ State awes Tax 440 as Suaheraa{ Nversa15arvice Fund NSF(SurcOmge�E7.63 Federal Excise Tax 52.92 ,Aa,M911 Surcharge 560.72 �t IN State Udy Here pm Reimbursement Surrnaq¢ 5138 TOTP4Tax Fw.Sedhna 1 State Urivemal SeMx Fund NSF)Surto 39 ' TOTAL CHARGE66ECT10N 11 TOTAL TS.FOr Se 6 IOTA CHARC.ES POR 9Fr_n0� 18j C.BASIC SERVICE ;4: 1aribnID:143119 C{�' .c INTERNET&DATA La[gbn NamerSNIEI SEXTON IZ' 7i! LocdlonlD:858a c JZi Q0atIonAdtheSS:992 CAPRAL INDIANAPOLIS,IN.46204 �" Locetlon Nama•SHIEL SEXTON `1 Leuti NAM:Newgm)0gpuTHERN PINE RLVDICHARLOTTE.NC,25273 Jr[e etServlct 80 Charm,Frem A TR (Wall AmOul Hal eusces;Lice l7o�A) C9,'1r;10•50/1/110 a x,rw J; TYga of Service Char Ammy Federal SUdsv,ye:Lire Chzga 0911E10•10114110 24 '1137/a 1 Internet Deropon 1001.0:143 SR21.Q0 10.10/14/10 � � Cm!Gren[o 0911E/10-1Or74110 1 50.00 11: wets;Aass9 i0 Nhps 79x1910 td14110 $fit TOTAL Location/ 13778 `' TOTAL Location HE 9 99 TOTAL Chuce3.WINo for Section 49 ;'I j jj cal . a 1949311=9/15/1000A13311a1 • . 1,41-1 1 1-EE ' S A C EE -1 A Ft n W A R E_ ti 731 S FR [NJ[.GC L. I NI C RID 4,r.°w. L3 L*a — a37. 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE. 3.i .a c 11-0E0/ 10 ].:1[16:4.1 00294:' 1 • SPIEL SEXTON CO INC*** SPIEL SEXTON CO INC*** ATTN: ACCOUNTING A1TN: ACCOUNTING 902 N. CAPITOL AVE. CO2 N. CAPITOL AVE:. INDIANAPOLIS IN 46204 INDIANAPOLIS IN 4E204 PuRCHRSERx ' -CHSHIER: .P SALESMAN. .SHIEL- 51:1:XIMI. ca INC* PORTIA ?GM' RR.._ IO T N7 OUAN`I"N ITEM NUFBEoyy, vEV.:.�7 tip: QJSC IIPTI N PRICE/pNIF.741 . AMOUN-;r.FL I 4 5954 KEY SINGLE CUT 1. 670 6. 68 H USL 14. 30 F 1-3. 3G L TAXABLE TAx NON-TAXABLE A/ 14.4 ,...... _._r..,�—._ .__. -- ._ SUBTOTAL / ��fC.,r �,, dG�'/ 1 Al "4 ,:a . • 4 WILLIAM GALE PHOTOGRAPHY 4129E 816? ST. 261 INDIANAPOLIS. IN 46220 :=Acisok Inn? ■riv,p1“ i 4.) Sexa fall Co s'aighiel Sexton Co 902 N Cavital Av 902 N rdnimi Indianapolis IN 46204 IndianapoIis1N 162(14 Mike Andcrson TERMS ------1CuilioresaER ft!' FOS pojyt 30 'Days 269 0004 Aü+ _ __umr PRiCE AMOUNT. OESCMPTION "Colonteriainhmultiah-rofrailelTalThailmr----- :360 00 ; -36D.0( 0 10/13/10 w/4x6 prints & Cr) rt • C' r ' ' \ ••• ['IC rAi. 360.0( : TOTAL 1,19W • ... _ _ • ®®® PEPRO 437 N. Illinois St. IINVOICE Indianappolis, S 46204 ®®®GRAPHIX= f: 31317.637.3377 PageNumhorl Ce%6retiK�25 years eprographiz.com Daie928/10 Invoice#107062 pCC� � WIC �I B ACCTS PAY-COUNDA WAL SEP 3 0 2010 I II FSi CONTACT:GEOFF PRATT • SHIEL-SEXTON CO.INC. J 902 NORTH CAPITOL AVENU P INDIANAPOLIS,IN 46204 BY 0 0 PLEASE REMIT TO: Repro Graphix, 437 N. Illinois St. Indianapolis, IN 46204 TOTAL DUE: 103.36 • r CDder' Due Date ; . InvolgeiDate _- Order'No Oider/Date 1. ShiprDate. 71 1028/10 928/10 111208 9/16/10 Terms 17 aCustomer P OSINunber• n/30 CARMEL PAC -�'Item/0escriphofl∎t: - .TxCl Unlx _;Qt, Ordered G`_ -..�Oty Shipped,..4 .Pace +, .;; BLACKLINES 24X36 1 SF 1.380.3000 1.380.0000 .0700 96.60 DIGITAL BLACKUNE BOND PRINTS 23 ORIGS FOR 10 COPIES EACH • Taxadle. °_ , Non-Taxable5 Freigt t" K ; Sales 96.60 0,00 0.00 6.76 0.00 103.36 TOTAL DUE 103.36 • I . ®®®REPR® INVOICE 437 N. Illinois 5[. RIME Indianapolis, IN 46204 ®GRAPHIX= f 317.631 3415 Page Number Gele6rak ,ff-, 5 years ep ographixsom Date 10/15/2010 • Invoice It 107568 • B SHIEL1 S CONTACT:GEOFF PRATT ACCTS PAY-COLINDA WALKER • L SHIEL-SEXTON CO.INC. 902 NORTH CAPITOL AVENUE F' T INDIANAPOLIS,IN 46204 T 0 0 PLEASE REMIT TO: Repro Graphix, 437 N. Illinois St. Indianapolis, IN 46204 TOTAL DUE: 62.02 r ` Code DuelDate ° .• invotceiDate ;OrdeNNo •..Ordei-Date • ; ,; Ship.Date• 11/14/2010 10/15/2010 111825 10/1/2010 Terms - 'customer 17.."0:114.1.1" mbet n/30 CARMEL ARTS ,_ ItemlDescrlptlon:_ 7,q-,•f CI Unit_ '• aty;Ordered•r „ �_OtySh pped'• 0,;.i.Price• BLACKLINES 24X36 1 SF 828.0000 828.0000 .0700 57.96 DIGITAL BLACKLINE BOND PRINTS 23 ORIGS FOR 6 COPIES EACH II o \ . p�\ • • Tazalile -Non-Taxable 7 3 ' Height 1ft ;Sales Taxl ^Mlsc Total' 57.96 0.00 0.00 4.06 0.00 62.02 TOTAL DUE 62.02