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SHIEL SEXTON COMPANY, INC.- 001338- 11/18/2010
1.. ` .. CM)MEL REDEVELOPMENT COMMISSION 001338 Shiel Sexton Company, Inc. Check: 1338 1 902 N Capitol Avenue Date: 11/18/2010 Indianapolis, IN 46204 Vendor: SHIELSE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 48 14 235,147.50 235,147.50 0.00 0.00 235,147.50 August 2010 services 2695-55CM 27,750.00 27,750.00 0.00 0.00 27,750.00 Services for August 2010 262,897.50 262,897.50 0.00 0.00 262,897.50 vf!*.;'.Thela THIS'CHECK'HASrAco' I Ppt s Carmel Redevelopment Commission s REGIONS 001338 30 West Main Street 20.1421/740 Suite 220 \\927"12,Carmel, IN 46032 • Hic 1338 DATE AMOUNT 11/18/2010 262,897.50 PASHE SUM OF TWO HUNDRED SIXTY TWO THOUSAND EIGHT HUNDRED NINETY SEVEN DOLLARS AND 50 CEN- TO THE ORDER OF Shiel Sexton Company, Inc. • 902 N Capitol Avenue =•`""''% Indianapolis, IN 46204 r M %44e4•Io# II'OO 1 3 3811' 1:0 71,0 L4 2 L 31: 008 7 504 L L LIi' CARMEL REDEVELOPMENT COMMISSION 001338 Shiel Sexton Company, Inc. Check: 1338 902 N Capitol Avenue Date: 11/18/2010 Indianapolis, IN 46204 Vendor: SHIELSE1 Prior Invoice P.O. Num. Invoice Amt balance Retention Piscount Amt. Paid 48 14 235,147.50 235,147.50 0.00 0.00 235,147.50 August 2010 services _ 2695-55CM 27,750.00 27,750.00 0.00' 0.00 27,750.00 Services for August 2010 _ 262,897.50 262,897.50 0.00 0.00 262,897.50 1, - , August 30,2010 Mr. Les Olds Cannel Redevelopment Commission City of Cannel One Civic Square Carmel, IN 46032 RE: Carmel Performing Arts Construction Management Services—Job 2695 Payment Application 2695-55CM(August 2010) The following are costs for CM Services on the Carmel Performing Arts Center: CM Fee: ($1,665,000/60 months) S 27,750.00 (est. 1.85% of construction costs) Total due: Si 27,750.00 If you have any questions please call me at 223-501 I or our Accountant, Lynda Weaver, at 423-6008 Sincerely, David . 5 urchard Construction Manager Shiel Sexton Company, Inc. 902 North Capitol Avenue Indianapolis, IN 46204 • ocy .;� ' „ at Illt-Ili J August 30, 2010 l � y t i il r Mr Les Olds, Director l- ` `„..' �w-,J�ty - �r Carmel Redevelopment Commission ti � :,J ' City of Carmel t One Civic Square Carmel, IN 46032 RE: Parcel 7A, Regional Performing Arts Center Construction Management Services- Shiel Sexton Job#2695 Payment Application 48 (August 2010) The following is a summary of Shiel Sexton's billable expenses: CM STAFF August 2010 2695-40 $ 207,49790 CM GENERAL CONDITIONS August 2010 2695-40 $ 27,347,'51 CM REIMBURSABLES August 2010 269540 $ 302.59 TOTAL DUE $ 235,14730 If you have arty questions please call me at 223-5011 or our Accountant Lynda Weaver at 423-6006. Sincerely, I'llIlh emit I , 11,0 David C. cur and Construction Manager Shiel Sexton Company, Inc. 902 North Capitol Avenue Indianapolis, IN 46204 Invoice Disbursement Schedule Contract: 2695- CARMEL-PAC-CONSTRUCTION Invoice: 2695-40 08/31/10 Item: 10- CM staff Labor 4 salary weeks 07/23/10 thru 08/19/10 4 hourly weeks 07/23/10 thru 08/19/10 GROUP MANAGER 52.00 Hrs @ $110.00 5,720.00 IT CONSULTANT 10.75 Hrs @ $90.00 967.50 PROJECT COORDINATOR- 2 men- hourly 346.50 Hrs @ $65.00 22,522.50 PROJECT ENGINEER-3 men- salary 448.00 Hrs @ $80.00 35,840.00 PROJECT MANAGER- 2 men- salary 196.00 Hrs @ $110.00 21,560.00 SAFETY MANAGER 8.00 Hrs @ $100.00 800.00 SENIOR SUPERINTENDENT- 1 man-salary 160.00 Hrs @ $105.00 1.6,800.00 SR PROJECT MANAGER- 2 men- salary 330.00 Hrs @ $110.00 36,300.00 SUPERINTENDENT- 3 men- salary 482.00 Hrs @ $105.00 50,610.00 Total Hours 2,033.25 TOTAL Labor 191420.00 Material J & MB ASSOCIATES 191 3,034.00 J & MB ASSOCIATES 194 3,280.00 TOTAL Material 6,314.00 Subcontract SAFETY MANAGEMENT GROUP OF INDIANA, INC APL272695 10,063.00 TOTAL Subcontract 10,063.00 Item: 10 - CM Staff 207,497.00 Invoice Disbursement Schedule Contract: 2695- CARMEL-PAC-CONSTRUCTION Invoice: 2695-40 08/31/10 Item: 20 - CM General Conditions Material ADT SECURITY SYSTEMS 30038154 106.73 AT& T 72510-2695 113.56 BAM RENTS 30986 433.14 CDW DIRECT, LLC TKZ2858 246,10 CIRCLE B CONSTRUCTION SYSTEMS, LLC 21050 5,590.46 CYBERIAN TECHNOLOGIES, LLC 4420 2,100.00 CYBERIAN TECHNOLOGIES, LLC 4442 52.64 DOCUNET ONLINE INC. 159 250,00 ERMCO INC 124070300 9,137.00 ICE MOUNTAIN SPRING WATER 00H0121103790 68.70 IKON FINANCIAL SERVICES 83019443 442.98 July10 PLPD Insurance 1,310.26 LOWE'S BUSINESS ACCOUNT 080210LAW RENCE 40.95 EXPEDIA 991.60 OFFICE DEPOT CREDIT PLAN 525718644001.00 118.29 OFFICE DEPOT CREDIT PLAN 528567933001.00 109.72 OFFICE DEPOT CREDIT PLAN 530040429001.00 75.37 OFFICE DEPOT CREDIT PLAN 530042557001.00 12.08 OFFICE DEPOT CREDIT PLAN 530234853001.00 51.81 QW EST 1123892782 2.80 SPEEDWAY SUPERAMERICA LLC 80810 896.45 TW TELECOM 3656967 1,570.35 SSCIT 5201011 500.00 SSCIT 6201011 500.00 SSCIT 7201011 500.00 SSCIT 8201011 500.00 SSC IT 2695-0810 1,451.71 WHITE'S ACE HARDWARE 35929834 44.89 WHITE'S ACE HARDWARE 35930723 13.89 WHITE'S ACE HARDWARE 35943269 54.58 WHITE'S ACE HARDWARE 35945155 32.11 WHITE'S ACE HARDWARE 35945302 12.51 WHITE'S ACE HARDWARE 35945862 15.93 TOTAL Material 27,347.61 Item:20 - CM General Conditions 27,347.61 Invoice Disbursement Schedule Contract: 2695- CARMEL-PAC-CONSTRUCTION Invoice: 2695-40 08/31/10 Item: 30-CM Reimbursables Material BLACK TIE COURIER, LTD. 73110 37.00 CARMEL PRO PRINTER 31115 135.37 FEDERAL EXPRESS CORPORATION 7-191-51449 130.52 TOTAL Material 302.89 Item: 30 -CM Reimbursables 302.89 Summary 10 - CM Staff 207,497.00 20- CM General Conditions 27,347.61 30- CM Reimbursables 302.89 CURRENT DUE : 235,147.50 Invoice DATE INVOICE# 81612010 191 BILL TO SHIP TO Shiel Sexton Company J&MB Associates 902 Norfh Capital Ave Allen:Many Talbott 209 Lucky Lane Indianapolis, Indiana 46204 Pendleton,IN 46064 € I DUE DATE P_O-NUMBER 8/13/2010 2695-0004 ITEM DESCRIPTION QTY RATE AMOUNT it Consulting Consulting Services for Project Management Master 37 82.00 3,034.00 ServlceS Planning&Scheduling for Carmel PAG during the weeks of 7130/2010 and 616112010 • • • • Thank you for your business! Subtotal 3,034.00 I. 0%TAX Total 3.034.00 • • Invoice • DATE VNVO10E1t 8/22/2010 194 BILL TO SHIP TO Shier Sexton Company J&MB Associates 902 North Capital Ave Atlere Marty Talbott 209 Lucky Lane Indianapolis, Indiana 46204 Pendleton. IN 46064 DUE PATE P.O. NUMBER 8/27/2010 2695-0004 — ITEM DESCRIPTION OTY RATE AMOUNT Consulting Consulting Services far Project Management Master 40 82.00 328200 Services Planning&Scheduling for Carmel RPAC dating the weeks ending 08/19/2010 and 08120/2010 Thank you for your business! Subtotal 3,280.00 . 0%TAX rota I 3.280.00 • • APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT 0702 PAGE ONE OF 2 PAGES To: Shia'Sexton PROJECT: Carmel Performing Arts Center APPLICATION ND: 0027 902 North Capital Indianapolis, IN 46204 PERIOD TO:7/1012040•8115/2010 VIA(ARCHITECT): FROM: Safety Management Group 6500 Technology Center Drive,Suite 200 JOB#Contract*2695-0004 Indianapolis,IN 46278 CONTRACT FOR: Safety Services - CONTRACT DATE: May 30,2000 AppFcaticn is made for Payment,as Mown below.In correct/al with the Cen t:acl. CONTRACTOR'S APPLICATION FOR PAYMENT cantinuaaon Sheet,AlA ClocumentG703,is attached, 1. ORIGINAL CONTRACT SUM.............._..........................,........_.......S 265,800_00 CHANGE ORDER SUMMARY 2. Net change by Change Orders.._..,.__..............._.............._........-5 0.00 Chomp.Orden.pprov.d In ADDITIONS DEDUCTIONS 3. CONTRACT SUM TO DATE(Line I+or-2) S 266,800,00 previous meeth.hyowner 4. TOTAL COMPLETED a STORED TO DATE.._................................$ 274:131.55 Tom soon 10.00 (Column G on 6703) Aepra-wanes Month 5. RETAINAGE: Number Dec.Approese a. 10 %of Completed Work 0-00 1 (Column O+Eon 0703) 2 h. 0 %of Stored Material S • (Column F on G703) • e 0 Total Refainage(Line 5a+5h or TOTALS 10.00 10.00 Total in Column lot G703).......,...___.......................__.-.S 000 Has change by Change Orden $0.e0 — S. TOTAL EARNED LESS RETAINAGE.........................._............._... $ 279.131.55 The understgmed Contrarsar certifies that to the best of the Contrac,ofe knowledge, (Line 4 less Line 5 Total) information and belief the Wodt covered bythh App cation for Payman(has been 7. LESS PREVIOUSCERTIFICATES FOR • completed in scnidarce with the Contract Cocuments.that ag unaners have bean PAYMENT (Line 6 from prior Certif icate) ....................3 0.03 Paid by the Contractor tar Work for which pre'are Certifrates for Payment were 8. CURRENT PAYMENT DUE ...........................................................5 40,08300 issued and payments received hem the Offset,and that currant payment. shore 9. BALANCE TO FINISH,PLUS RETAINAGE S .11,331.55 herein is now due. (Line 3 leas Line 6) State of Indiana County of: Johnson CONTRACTOR: Subscribed and sworn to before me this _ day of . 2007. Notary Public: By: _ Date: My Commission Expires ARCHITECT'S CERTIFICATE FOR PAYMENT AMOUN7 CERTIFIEO._................................__.__._.._.............., $ In accordance with the Contract Documents,basod on co-site observations and the (Attach explanation if amount certified differs from the amount applied for,) data comprising the above application,the Architect certified to the Owner that to the ARCHITECT: best of the Architect's knowledge,Information and belief the Work has progressed as By; Dale; iodinated,the quality of the Work is in accordance with the Contract Documents,and This Certificate is not negotiable- The AMOUNT CERTIFIED is puyebte only to the the Contractor is entitled to payment of the AMOUNT CERTIFIED. Contractor named herein. Issuance,payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract- G702-1983 APPLICATION NO: 0027 Safety Management Group APPLICATION DATE: 811912010 A - PERIOD TO: 7/1812010.8/1512010 0 [ E F G H J - - WORK COMPLETED TOTAL hULA£T DIVISION OF WORK og0lml ReviasS TOTAL. PREVIOUS THIS STORED COMPLETED % RETENTION BALANCE SCHEDULED SCHEDULED ScHEDULED APPLICATION PERIOD A.ATERIAL a STORED COMP 10 VALUE VALUE VALUE _ — TO DATE COMPLETE - safety Samar 5356,500.00 SOHO , $265,000.00 5385,005.55 510,06300 SOLD 5775,151.53 104% $0.00 011.331.55 _ -I TOTALS 1 _ 1155,500.00 $0.00 5255,000.00 5355.065.S5 $10,063.00 $0 5270,111.53 104% $0.00 (111431.35) • 1 Pvvve6-0102)167 Purchase \ Invoice Invoice Invoice "Payment %�'/�a�r} Order Number [late I N tuber 66• 6 - Du- Date- !lel V�J1�'�'7{S 08/07/10 'CP1lfl 09/01110 �"�"Ili Nature Of Service: Monthly Billing Customer Number; 01300 10 4117053 . Business/Account Name: Current Charges: SHIEL SEXTON 09/01/10-09/30/10 Service Address: Recurring Service 777 3rd Ave SW • Amount: $106.73 Tax: $0.00 $106.73 Carmel,In 46032 Total Balance Due: $106.73 1 nailing Questions: (88%123R-2455 Did-you know... Failure to include your invoice could cause a delay 5a1es ttcmeation: (800)238-7887 in processing your payment. Menitnringlservic er )238-2727 ADT Tax ID Number:: 58-1814102 1, Don't Forget to Include the Following With Your.Payment: How to Read Your Bill: Customer Number http:/lwww.adtcom/billinfo Invoice Number It's fast and even more important-It's easy!You can save time and money • paying your bill.Please see • n t�yt the back of your invoice to see t(t? E` ' 111 I how you can setup your V 1 account for automatic 19 2619 ''1 payments using your bank pUG ` account! By Visit www.AVT.com for up-to-date security services inlormatinn for your business. -Late Fee-Policy: A late fee of I.5%'(or highest'rate permitted by law, if To pay this invoice and/or future Tess)pe'r ttionth will be assessed on the unpaid Total Balance Due when- recurring invoices by credit card, more than 30 days past due. lollow the instructions on the back of this invoice. TEST YOUR ALARM SYSTEM MUM{NLY TO CONFfRM YOUR SYSTEM IS OPERATIONAL Page 1 of 1 PPE • Payment Coupon Please detach and enclose this coupon with your payment.Do not Invoice Number: 30038154 send Lash.Please write your customer number on your check or Invoice Date: 08/07/10 money order and make payable to: ADT Security Services. Customer Number:01300 1041 17053 Due Date: 09/01/10 li you want to pay by credit card or make any changes at your billing or seNice account Information,please check here and enter the new Please Pay to I{ mrr 1 — information on the tuck of this invoice. y I \ $106.73, xrrx MR NO RP 06 a60620t0 xnxaxavv 00.9114 S11e'r This Amount 23114 I. AT 0.354 Anount r E,'c sath„ NEWNKFYG To ensure timely,accurate application to your account, #350711401003104N. PLEASE INCLUDE THIS STUB. SHIEL SEXTON V MAIL PAYMENT TO V ATTN:ACCOUNTING 902 N CAPITOL AVE ADT SECURITY SERVICES INC. INDIANAPOLIS IN 46204-1005 P.O. BOX 371967 II^I'14111'1111'lillllll'1111I1l"Itll'111tltt.l0]li.11lIIlIll PITTSBURGH, PA 15250-7967 IIIIIIiill'll'111'111'llllllll lll1'll""II'IIII'1'lhllll'l'IJI • 0 010411705300D3002815400901100100 106730000106732 • . SHERseEION Fags I alt ACCTS PAyAOLL.1011 J2605 Acmtlnr Number 311578.24W 3769 3m NCAPJtOLPt'6 6111i4 g Date Jul 25,2010 INDIANAPOIIS,IN 115104.1On atac¢ Web Sire att.com l` -�d`'��� - �� 'rmaica Number 311575646107 Monthly Statement Jun 26-Jul 25,2010 r ;, Blll A1; ASGIa�LCe.:ti $`k �'vi s1`l fir, k '. ri �;s Viz! Plans ancfrSelvlCes 'k�'tc"fv3 r `'�i,. - 1.4 e Previous 8111 111.15 ro r oIians and 0lsermuls_ Real Payment Received 7-19-Thank Youl 111 05C9 No Description 1 Discuuol fm form Volume Discount Plan Mr Adjustments 00 Bill Period Jul 25,7010 I63C11 Balance 00 Monthly Sereice-Jul 25,ldmAog24__- Monthly Charges 3706 Current Charges 11056 Additions arid Changes to Service Total Amount Due $113.56 this section of your pill reflects charges aodcredils resulting from ��. account activity. Item Mnuthly Amount Amount Due in Full by Aug 6,2010 p Y 9 No. Oescri [ion Quantity Flalq„-___ Edilled Oate:Je125,2010 Order Number 89046392954 ,v ,arc-arrs;::ac �+• �, r EtlecriveJul I,2010,veer r 8111+�IgtSurmi arypki � r! +y }T'% Bill s-diens a decrease of 5.10111 your Monthly Questions/Visit att.com Service charges,Charges are prorated from Jul 1,2010 Plans and Services 4357 dim Jul 24,2410 1-I301-480 9098 L Monday Service .0005 Repair Servmel Et fective Jul 4,2010,your 1-000-727-2277 Dill racers an increase of 51.50 in your Monthly AT&T Internet Sarvfces 69.99 Service charges.Charges are • 1-877-722-3755 prorated from Jul 4.7010 thru Jul 24,7010 Total of Current Charges 113.56 . Monthly Service 109 Total Charges for Order Number R90161929M 97 Total Additions sad Changes to Crake 97 Surcharges amt Other Feea_� ,_ 9-1-1 tmrryency System) Milted For Hamilton County 200 Federal liuiversal Service Fee 75 IN tlnivcrsul Service Surcharge 12 ... _... .,. IN llranv 0erninr Caul-ru„n F) 5416.1.37.12649 1 AV 0,335 lllllrl il]rllIIIijI€rllEthlrllIdlIIIiI 1prlliIlr€IiI ll lllh SHIEL SEXTON ACCTS PAYABLE JOB#2695 902 N CAPITOL AVE INDIANAPOLIS IN 46204.1605 IffI IN II(IIIIII IIEf!III • Invoice bate: 7/21/2010 Page 1 of 1 B • AM Rents - Equipment & Supplies Status: Closed 1745 N HARDING ST 317-423-6012 phone Invoice#: 30986 INDIANAPOLIS, [N.46202 317-423-6300 fax Date Out: Thu 7/22(2010 8:00AM • www.bamrents.com Operator: FRANK MISORSKI ,• Salesman: BRIAN DILTS Customer# 10 -) Terms: On Account • SHIEL SEXTON 317 4216001 FAX 423-6003 902 N.CAPITOL Contract Info: CARMEL PERFORMING ARTS CENTER I INDIANAPOLIS,IN 46204 PO#: 2695-01334 Job#:2695-07334 • Qty Key Items Sold Part# Status Each Price • 20 MS 50#Box of Water Base Sweepi Sold 518.99 $379.30 1 IMISC DELIVERY, MISCELLANEOUS CHAR Delivery $25 00 - $25.00 DELIVERY AND PICKUP Delivery Date: Thu 7l22I10 6'.00 AM Contact: CRAIG MCCOY Pickup Date: Thu 7/22110 5700 AM Phone: 317 714-5142 Del Truck: T BURTON • Company: SSC Address: 777 3RD ST. SW; Carmel, IN 46032 Ordered By: CRAIG MCCOY PLEASE PAY BY THIS INVOICE RENTAL CONTRACT I , Rental: $0.00 THIS IS A CONTRACT.THE SACK OF THIS CONTRACT CONTAINS:IMPORTANT TERMS AND CONDITIONS INCLUDING LESSORS DISCLAIMER FROM ALL LIABILITY FOR INJURY OR DAMAGE,AND DETAILS OF CUSTOMER'S OBLIGATIONS. Damage Waiver: $Q,Qp THESE TERMS AND CONDITIONS ARE PART OETHIS CONTRACT-READ THEM! Sales: $379.80 IF EQUIPMENT DOES'NOT FUNCTION PROPERLY NOTIFY LESSOR WITHIN.30 MINUTES OF OCCURRENCE OR NO • REFUND ORALLOWANCE WILL BE MADE,IF THIS IS A RESERVATION,A-RESERVATION CANCELLATION FEE UP TO - Delivery Charge: $255.00 1/2 THE TOTAL AMOUNT MAY BE CHARGED IF RESERVATION IS CANCELLED WITHIN 72 HOURS OF THE SCHEDULED TIME AND DATE OUT" Mis6.Charges: $0.00 A$15 CHARGE WILL BE MADE FOR EACH RETURNED CHECK . • Subtotal: $404.60 CUSTOMER ASSUMES ALL RISK AND IS RESPONSIBLE FOR ALL DAMAGES AND LOSS DUE TO THEFT.I CERTIFY THAT I HAVE READ ANO AGREE TO ALL TERMS OF THIS CONTRACT. (If other than Customer,signer represents he is an agent of and authorized la sign for Customer.) Sales Tax-7%: $28.34 • TOTAL: $433.14 SIGNATURE: PAID: -$0.00 SHIEL SEXTON ` AMOUNT DUE; $433.74) Printed on 7121/2010 3:45:52 pm 7:00 A.M. TO 4:00 P.M. MONDAY THIRD FRIDAY Modification#2 . Software by Pointaf-Rental Systems WVWJ,POINi-CF-RENTALCCM c.IPor\Repar151Cpntraol.Params.lpl 9 INVOICE ACM INFORMATION: C-@.D N.rnFNeace to:ac11r nvn.ec.@cd...cam: REMIT PAYMENT ED' I THE NORTHERN TRUST R0.ITING ND.: 0)100014 ���Ill I�IIII CHIC GU,�SA6LE STREET ACCOUNT NAME:CM DIRECT Np IIIIIIII SO SOUTH ACCOUNT NO E:C COW 11.(7285•6 NUII ER'_`- - IN 410E DATE, ..CU-10MERMURDER_' I PO Box Chicago,IL760675-5723 07129110 1411649 Direct 1NVO1ce RETURN SERVICE REOUE9TEO — - $195.00 5350n $16.10 e 08/26110 $246.10 1111 1i 1....11.dn.Irl.LJJ.I...l.1I I l I...1 1..11..1..11 IINN I Me 0.362 mI86 onp453187 Hun 100031E03 CDW Direct Il�llly�l�.llllll�l.flll�IndI1�IJlll.I.ILIIliJilrfn�d.11l� P.O- Box 75723 Chicago,IL 60675-5723 '8 SHIEL SEXTON COMPANY INC. a ACCOUNTS PAYABLE 902 N CAPITOL AVE INDIANAPOLIS IN 46204-1005 PLEASE RETURN This PORTION WITH YOUR PAYMENT • _. :7tW cg.4ATE `i E WVOfCE=NUMBER -'.- --"PAYNEMTTE12Ma *::,, ., ?.';'. -.DUE DATE 0TY29/10 TI@868 Nel 30 Days 09128!10 =,TORDER.DATE' ,.:_�SHIPUTA. ,<,, PUPC*a E,9ROERNUMBER ..,,-... _ Db3TOWERNUSBERt-$ i . 07129/10 DROP SNIP.NEXT[my AIR 180729 1411045 QTYt g{Y :QTY - _- ..- 6EM MASER, :�: � i1E5CttIPtmN -'.• -;. } UNr[PR10E ..."'TI17AL - 1334695 ZYXEL NWA3163 HIGH POWER-AP 1 1 0 195110 155.00 Manufacturer Part Number:NWA3163 JJ� GO GREEN! COW is happy to announce that paperless billing is now available! If you would like to start receiving your invoices as an emailed PDF,please emal COW at paperiessbilling@ucdw.com. Please include your Customer number or an Invoice number in your email for faster processing. REDUCE PROCESSING COSTS AND ELIMINATE THE HASSLE OF PAPER CHECKS! Begin transmitting your payments electronically via ACH using COW's bank and remittance intonation located at the top of the attached payment coupon. Email credit @cdvccom with any questions. • ACCOUNT MANAGER, SHIPPINGADDRESS: ' SUBTOTAL - $195.00 TRENT CLEMEN SHPEL SEXTON COMPANY INC- 312-705-6216 TIM NIA!ARNEY SHIPPING $75.60 trenCle�Cdw.com 902 N CAPITOL AVE INDIANAPOLIS IN 46204-1005 SALES TAX 516.10 SALES ORDER NUMDER VFV9742 AMOUNT DUE 5246.70 HAVE QUESTIONS ABOUT YOUR ACCOUNT? pJ- PLEASE EMAIL US AT credll@cdw.com 'IIf ISO 9001 and ISO 14001 Certified VISIT US ON THE INTERNET AT www.cew.com 00021 [13 CM DIRECT FEIN 36-4550079 Page 1 of 1 'Th ©LInvoice Number Construction Systems Inver ce Date 08/19/20!0 21050 P s, Customer Number 009200 Vtr CE Job Number C08004 Due Dale 09I18/?OJO • SHILL SEXTON CO.#009200 902 N.CAPITOL AVE. C08004 08004 C L PER ART-INTERIOR INDIANAPOLIS,IN 46204 II JOB#2695 CARPENTER JOURNEYMAN 60.00 17R 60.0900 3,60540 MATERIAL T !,985.06 '€ GROSS BII-LLNGS: 5,590.46 NET BII,L!NOS: 5,590.46 Jam_ I 3tidi6 vt,,gam i • REMIT TO (317)787-5746 fax(3171 783.2654 5636 South Meridian Street Indianapolis,Indiana 46217 Ecuai[pperun y Enp e, Cyberian Technologies,LLC I N VO ICE 7301 Georgetown Road Suite 125 Invoice Number: 4420 Indianapolis, IN 45268-4185 Invoice Date: Jul 30,2010 Voice: 317-926-9000 Fax, 317-925-5980 Shiel Sexton 002 N. Capitol Avenue Attn Accounts Payable • • Indianapolis, IN 46204 • • I � Michael A. Reese Net 30 Days 8129/10 J F if IvfF 1 Sa es a Em II r �, v" , , 9y5 �, �- i �: ',lye "k 63. m .n . - n�(7U�tOmeJ�P`D�� 5�da1��,�kls9 �..�u�^.a�.-.�i1 " .., 110 YE�;NIILfIb�r aRF,,t�',HI -ii334'"s mreese@cyberianit.com I �Qlla7ltlt �' e 4x rah M a+ DCSCPI tlni a f1 2 4 EW i•rv^�'� ¢ - y n ,...•: v4 „ P .,v a Un�1 gifyi3 a � Amount 4'....c P ` ++fin-,rruSF"'€f. _ i 15.00 Move Carmel PAC equipmenLA7F111196 66 140.00 2,100.00^, i • N6 Subtotal I 2,100.00_ Safes Tax Freight 1 • • Total Invoice Amount I 2,100.00 i CheckiCredit Memo No: Payment/Credit Applied "' 12,100.00' (15i Li Cyberian Technologies,LLC I NVO 1E 7301 Georgetown Road Suite 125 Invoice Number: 4442 Indianapolis, IN 46288.4165 invoice Date: Aug 2,2010 Voice: 317-925-9000 Fax: 317-926-5990 10 4 Shiel Sexton 992 N.Capitol Avenue Attn Accounts Payable - - Indianapolis,IN 46204 Sales Rep ID I Payment Terms - Duo Date Michael A.Reese I Net 30 Days 911110 Sales Rep Email I Customer PO Quote Number _ mreese @cyberianit.ccm ! J Quantity Description Unit Price Amount 2.00 LC/SC Patch Cable 24.60 49.20 • • T I� ' Subtotal _.., - -,_-_- 49.20 Sales Tax 3.44 Freight • Total Invoice Amount —- 52.64 4 F, CheckICredtt Memo No: Payment/Credit Applied TOTAL . I _ _._52.64J Docunet Online, Inc. Invoice 10019 Windward Pass Fishers, Indiana 46037 317-435-4681 Bill To: • Shiel Sexton Company attn. Linda • 902 N. Capitol Ave Indianapolis, Indiana 46204 Date Invoice No. P.O. Number Terms Due Date Project 08/04/10 159 Net 30 09/03/10 item Description Amount M Service Agreement Monthly Docunet Service Fee-Carmel Preforming Arts Center-August 250.00 • • f i • • • Thank You Total $250.00 • r?aat .r r /7""?../ ;n n. caa.as� �1.>rs". nt.3r1,.:n max; N' _ .r cr'::i.,.. ,s..: _F.a'. i✓^. .i�w.-a;RV Ka-...c':::;wc:v-.w.- PO BOX 1507 INDIANAPOLIS,IM 46206 • P.O. Box 1507 INVOICE DATE PAGE 1 1625 W. Thompson Road NUMBER 07/30/10 Indianapolis IN 46206-1507 124070 .300 BILL TO: SHIP TO: SHIEL SEXTON COMPANY INC CARMEL PERFORMING ARTS - 902 North Capital Ave . CITY CENTER DRIVE&3RD AVE S.W. INDIANAPOLIS IN 46204 0/0 BRYAN CHRIST CARMEL IN 46032 ATTN: ACCOUNTS PAYABLE • I P 0 NUMBER I JOB # I JOB DESCRIPTION ICUST ## ICONTRACTI 124070ICARMEL PERFORMING ARTS ,I 11860 QTY UOM DESCRIPTION UNIT PRICE AMOUNT 9, 137. 00 SHIEL SEXTON RELOCATION INTO BUILDING REF: CRPAC JOB 2695 NOTED • \)c3 in • • • Amount due 10 days from invoice date . A Service Charge of 1 1(21 per month (18% APR) will be added to invoices paid after due date. Main Phone - (317) 780-2923 Main Fax - (317) 780-2853 TOTAL THIS INVOICE 9, 137 . 00 • 1 I F♦ r �X sme eleemaentxlnwetencom S Y 81L PER- iD^Ih, 3 t$ I'Nv VOI a E JU-�`v B q si ! 1/r)O U /DUN ( 215 6661 DIXIE 1WY,SUITE 4 � ...2. ;� , t.cd.%% 07/07(10 08/0610 00110121103790 'xL"'�'w"i;-''ll;"; LOUISVILLE KY 40258 adirect. ADDRESS SERVICE REQUESTED :ACC/ICJ iNGyDELV_ERIES,,; ACCOUNT,NUNISER E 1I1II1I,1I II 1IM'I 11111111 NM �I� 7UE- AUG 17 0121103790 WED- AUG 25 WED- SEP 01 THU- SEP 09 SHIEL SEXTON Customer Service: 1-800-472-9858 DOUG ADAMS 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 IIIvlr1I]1111]III'I'IIIIIII11I'I.III'IIIlllrlIIIi i111'`II'r'I' convenience,pay online:Icemountainwater.comiservlce. If payment has been made,we thank you. I i nef hC^w ' :xx. n-v: r `e x VY - t25ThtT A-{ .- 7th�."��tl&?r '{tr .-.E w3-jw? 2'n ?• yell x 3t i 7r. i ;`-Y F t\t Q(y_ c -..JS ! wi a , T. }"n'✓T !E M1^ tfe T a1C! a�Ap t'..x 1 u.cy Y `ke !7!' d 4"`i .7 < y %,A ✓ r.{9 }, • .,4: i 9 ✓" 4 L rW:: 8 4.k, `-,v.•k qr f� ire l414+,;,,,-,.. s:Aa y0 a a , t d +by e'+'+� y t'' q $ 'tie? 'w.. .• r z d n ! 0i-''''.;44': F� , Y ppAlr4 t ' tti tp na 1 f A it, A4 !"'-5Z3.- "'tit. Viii c , 0i '•kk 4 N D if. .7, 4 Y {S� ' 14.,. , r t a•r�$z•n� ,py a 40 /F,,A, 4.A r." "1 e�4rrdwt,,.,;1. -4. '' -'Sq Aye'b GAy'45P !Y !."�s G l F- p,`4 PR ,4'1`1 RNti FA c11 0, 1Y III i.4 . ! `'n�rt Aa/721,1,', l. Y t A tR C• ur ..'.° . .E---/W Yd: .2i1.. °.e`w x1M.: :s2+L.-1z..1 _ �i'= _t•;: -sltnra.nv.5'.9 sr .Eeltkr� .,.s^ c e..sciVAa..,0:titt'rht ACCOUNT ACTIVITY .ay your• on me- service.lcemou :Inwaer-cornor.y. ones• lr,w -•tr.. s i it a REFCftENCE+ QTY:VDESCRIPT OIV{ i ' `. 1 3jc4. 'i � 'a' 'N �J & ' 7.,.., 1�°41',A6.10U1VT' 7r -s .....�_xxw.n,...r> r1c-4 w-. . ">c.• 14t ol.t.1. � 1.•.91x. `his:..Lsr?.. ..r�s�_ ?:.slue •:411.1, ".~kr_vrz_a.n PREVIOUS BALANCE 139.98 7112 0680099512 2 5 GAL ICE MOUNTAIN DRK W/HANDLE 7.9B I1 BOTTLE DEPOSIT: 2 CHARGED, I CREDITED .00 ! 7119 0681794525 4 5 CAL ICE MOUNTAIN DRK WIHANDLE 15.96 BOTTLE[DEPOSIT: 4 CHARGED, 4 CREDITED • .00 I 1 7/27 0682877402 BOTTLE DEPOSIT: OCHARGED, 5CREDITED .00 E 8104 0603767006 7 9 OZ PLASTIC UP 50C/SLEEVE %%� \ 12.53 3 5 GAL ICE MOUNTAIN DRK W/HAN OLE (�� 1197 I. BOTTLE DEPOSIT: 3 CHARGED. 7 CREDITED v 6,L�\� 00 MI6 0685361941 1 OILlFUEL SURCHARGE • H9654422 RENT O p��� 15.98 SALES 7AX 2.00 TOTAL ®i 208.66 1 ACCOUNT SUMMARY 1 PREVIOUS BALANCE PAYMENT I ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT I 0.0. Subleel to teens on reverse side. 139.96 — 0.00 + 60.70 = 208.66 i r Data rl,Ibis club and realm with your payment I ACCOUNT NUMBER PAY BY PAY THIS AMOUNT P.O.Pe%956680 0121103790 08/28/10 208.66 Louisville,KY 40285-6680 I INVOICE NUMBER BILLING DATE AMT.ENCLOSED i 00HO-121103790 08/10/10 407201211037901 0006870 00208664 5 I ICE MOUNTAIN a DMSian or Nestle tvaiers North America Inc. SHIEL SEXTON P.O. Box 856680 DOUG ADAMS Louisville.KY 40285-6680 902 N CAPITOL AVENUE INDIANAPOLIS IN 4 6204-1 00 5 IIzi]lll,lllttlI,trplllrr 1ll111 IIllpihI15111 rhlllrlh!U FOR CUSTOMER SERVICE CALL 1-800-472-9888 Li S]ON UP FOR FREE AUTOPAY!Sign Up Required On Reverse Side. ©Print Any Changes On Reverse Side. 720103.0494r"—1-T-E-C -000501 Page 1 of 1 l i • • PLEASE RETURN THIS REMITTANCE PORTION WITH YOUR PAYMENT DB/29/2010 1076031-2611330 08/10/2010 ,�, � 83019443 PLEASE DO NOT STAPLE OR FOLD THIS POPTION 1B 3 Its it 4?iP s^°:e: i $442.98 • sal IM MO ATTN: ACCOUNTS PAYABLE IKON FINANCIAL SERVICES SPIEL SEXTON COMPANY INC PO BOX 740541 902 N CAPITOL AVE ATLANTA GA 30374-0541 INDIANAPOLIS IN 46204-1005 lu1�111w erii i islu�l�uuls�eri , ul�llulne ii i .01 00000120010 760312 0000830194435 0000000000442988 IKON Financial Services- 83019443 Lola charges will be assessed if PO BOX 9115, Pecan GA 31209-9115 payment is not received by lie due - 08/10/2010 data ..-. NUMBER: 1076031-2611330 1B J OB/29/2010 SPIEL SEXTON COMPANY INC For billing inquiries, please call customer service at ATTN: ACCOUNTS PAYABLE number printed below. Please refer 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 STATE TAX 28.98. $442.98 M24500 C24D32712 • CURRENT BILLING PERIOD: 07/29/2010 — 08/28/2010 FOR QUICKER PAYMENT PROCESSING YOU MAY PREFER ONE OF OUR ELECTRONIC PAYMENT OPTIONS: I AUTOMATED CLEARING HOUSE ELECTRONIC FUNDS TRANSFER CHECK BY PHONE — PLEASE CALL THE NUMBER LISTED ABOVE. FOR ASSISTANCE IN LOCATING AND REPORTING METERS OR ORDERING SERVICE AND SUPPLIES, CALL 1—B88-456-6457 OR GO TO WWW.IKON.CON AND CLICK ON THE CUSTOMER SUPPORT LINK AT THE TOP OF THE PAGE. • P ` • • �.TIiANKEYOD'FOR i mwa;a •ura".:"fa t svYOUR PROMPTi, 442.98 0.00 0.06 0.00 D' `.JPAYMENr? t". $442.98 into Wean INVOICE • Insurance Coverages Shiel Sexton Company Inc 902 North Capitol Avenue Date: 8/16/2010 Indianapolis, IN 46204 7 ' r4":" (317)423-6000 t,�1t : (317)423-6155 Fax Job Number Job Name 2695 Carmel PAC Contract Amount Final Contract $ 8,000 000.00 Cost per$fof Contract Amount contract Amount Est total job billing $ 9,068,121.91 $ 0.00290 $ 26,297.55 Already Billed $ 7,955,079.31 $ 0.00290 $ 23,069.73 Balance to bill $ 3,227.82 To be billed -2011 $ 661,229.02 5 0.00290 $ 1,917.56 Billing for 2010 5 1,310.26 Total Due $ 1,310.26 Builders risk insurance is not included in this total. If you have any questions concerning this invoice,call:Kathy Jones)317)423-6155 • • • • LUi ES'. • • saunas Secondary Ac count:9900 652353 4 Statement Pato:08102410 Page:3 of 3 Current Invoice Details Mad Papmems to: LOWE'S • P.O. BOX 530054 • ATLANTA, GA 30353-0954 DAVID A LAWRENCE Data e[Sae: 07730110 Account: 9900652366 4 Invoice: 913208 SIOrHCty: 11681 MOORESVILLE,IN P,0.1 JOB: 2695 Buyer. LAWRENCE DAVID S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000240669 3/16X4X7TAPCON HEX HIT 1.00 EA BAT BA7 X8198 HN BX 314 PH PAN SHEET ME 1.60 EA 497 4.87 000000t326657 46-8X1'PLST ANCHOR 30K 2.02 FA 4.76 9.52 r 000300000355264 I9ABX1-1/200 PHPANSH 1.0 PC 497 491 09C60:100232570 K06ALT 1OC2NF 921 TAP AN 100 EA 494 4.94 CC0003CO3Q57a51 HM 1032X3 ROCNO STEEL MA 5.00 8A 0.96 4,90 Subtolat 78,27 - Tax: 268 Balarn:a0u0: 4035• • ■ • i I Se79 0070 001 CT PAGE 3 01 3 COLn64 4 33346 • �'' i 1 ilincn.Lry 13275951 x- Page 1 of 3 • co- I&. Poh.$aa _ Tulsa, OK IZYfiJ A ut_Sa �1P.. Expedr 2L� S - o133a i Saved items f • 1 t !Flight: Indianapolis to Tulsa back to lco Traveler and cost summary r. 2 Adults $864.00 lb Car total'(Estimated) - _ j - Taxes a Fees � 882.fi0 II ! I Taal 5^46.60.. +tea - i 'Oar charges are biked at time of rental and subject to change, 5 G P- 7-#L- Hight summary (o> re( , Please be sure to re-confirm your Right et least 24 hours prior to scheduled departure(72 hours prior for flights to Hawaii and international destinations). You may check your flight status and departure gate online,or contact the airline directly_ Seat assignments, meal preferences, and special requests i j must be confirmed with the airline:we cannot guarantee that they will be honored. Free and special ! meals are not available an many flights. �f . Traveling to Tulsa I Nfon 28-Jun-10 ! Indianapolis(IND) to Chicago(ORD) 1591niJ I� Depart 6:42 am Arrive 6:45 am (272 Itrn) Flight: 7637 Terminal 1 Duration:Zhr 3mn Operated by:JUN ITED EXPRESS/SHUTTLE AMERICA I Economy/Coach Class.EMBR',FR 170.,`•.•.•-_.._...__�.___�_�..., .._..__.,_.___._.,.__._ I Chicago (ORD) to Tulsa(TUL) .584 mi fll Depart 6:18 am Arrive 10:02 am . (940 kt Flight 6256 i I - Terminal 2 Duration: 1 hr 44mn Operated by:/UNITED EXPRESS/SCY4VEST AIRLINES Economy/Coach Class,Canadian RegicnalJet 700 fu Total distance:753 mi(1,212 kin) Total duration:Zhr 47mn(4hr 20mn with connections) Traveling to Indianapolis ! Mon 28-Jun-10 `' Tulsa{ruL) to Chicago (ORD) 584 mi { Depart 6:50 pm Arrive 8:40 pm (940 km) A.A Terminal 3 Duration:Zhr 50mn Flight: 3924 Operated by:AMERICAN EAGLE COMMUTER SERVICE/AMERICAN 1 EAGLE I EconomylOoach Class Embraer 81145 I Chicago(ORD) to Indianapolis(IND) 169 mi ji Depart 0.40 pm Arrive 11:35 pm (272 km) A A - I Terminal 3 Duration:Ohr 55mn Flight: 5031 • ! 11 il ILtY∎i Vwr, X1)•:;d1LCIMa/0116,1?Htn!.(111711St r=elnen t '.i!iii=177Pc i i 'ink ti .vin=i (,.%);I)n1F1 I • Itinerary 132789515058 Page 3 of 9 Hours of operation:6!2812910'7.00 em-11:59 pm,612812010:TOO an-11:59 pm Telephone; 1-800-527-7075 (reservation), 1-877-283-0898(direct) • • Car vendor rules& regulations • • Renter must have a valid drivers license. Age restrictions may apply if you are younger than 25 or older than 65- • The minimum rental period is./ day', the maximum rental period is 2 days. • In some cases no refunds will be given for early drop-off,check car vendor rules. • Certain conditional charges may apply to your rental. These charges are not included in the total price shown above. • Charges for optional services are not included. These services can be purchased at time of rental. s The car rental company may require a credit card to guarantee this reservation.Any changes or cancellation must be made at least 72 hours before your scheduled pick-up time to avoid penalties. • A valid credit card in the driver's name must be presented at pickup to guarantee against any additional charges. Some rental car agencies also accept debit cards. Please see the detailed rental information page for this car rental. Activities & Services: Tulsa back to too • Expedia Itinerary number: 132789515058 IMPORTANT: He sure to print and bring all vouchers with you on your trip.Vouchers are required for the redemption of all purchased activities, attractions and services.View and print all vouchers. Tulsa Activity Hate Vouchers Quantity Price f I l Car Rental Insurance:Domestic 48 Details 06128/10—06/28/10 View 1 Car $9.00 II Expedia Flight Protevfcn:Domestic 48 l�l! 2 states Details 00f28110—05/28/1c) y.�\View Travelers $36'00 i I Taxes and fees Sp j Activities&Services total $45.00 Activities rules and restrictions • Activities&Services require prepayment.You will be charged in full for all selected Activities & Services at the time of booking. • Activities&Services availability and pricing are subject to change until full payment is received. !� • Terms and conditions vary by Activity or Service.See leans and conditions for each Activity or Service • Activities&Services cannot be transferred from one person to another. • You must print your Activities&Services vouchers and bring them with you to your destination. Want to make changes? Call 1-808-EXPEDIA(1-800-397-3342)or 1-404-728-8787 to change/cancel this reservation View and print all vouchers.Then bring them with you when you go. GSee more Activities f r http'.//wttrnw.expcdia-corn/pub/agent.dll?gscr=open&itid=327895150&vwtp=4 7/7/2010 r d�1 ORIGINAL INVOICE 10000 • "4 f face Once Depot,Inc y' 7tli IVVePY PO BOX 630813 THANKS FOR YOUR ORDER a CINCINNATI OH IF YOU HAVE ANY QUESTIONS 1)Ep`• 1 452630813 OR PROBLEMS. JUST CALL US m FOR CUSTOMER SERVICE ORDER: 4888) 263-3423 FOR ACCOUNT: 4060) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER I AMOUNT DUE PAGE NUMBER 526718644001 118.29 Page 1 of 1 INVOICE DATE TERMS PAYMENTUUE 21JUL-10 Net 30 21-AUG-10 _ BILL TO; SHIP TO: m 5H1EL SEXTONS PAYABLE SHIEL SEXTON CONSTR OFFICE SHIEL SEXTON CO INC 902 N CAPITOL Ave ATTN DOUG ADAMS INDIANAPOLIS IN 46204-7005 1$_ 777 3RD AVE SW - 8 g= CARMEL IN 46032 o= Illlll III Jillllllllllllll 11111111.11111 F 1 r 1111111111'111111111 • ACCOUNT NUMBER PO/JOB a SIIIP TO 19 I ORDER NUMBER ORDER DArE SHIPPED DATE 35973913 2695 CARRELPAC 526713644001 19-JUL-10 21-JUL-10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER ' 162198 GEOFF PRATT _ 01204 li CATALOG ITEM RI DESCRIPTION/ U/M OTT I QTY QTY I UNIT EXTENDED . MANUF CODE CUSTOMER ITEM d TAX ORD I SHP BID PRICE PRICE 998286 EOLDER,LTR,WIFASTENERS,5 BX 3 3 0 36-850 110.55 282-153LR-1 63 998288 Y % � '•_ IS IS � �, S .4U A -o� - SUB-TOTAL /-'" 110.55 - - DELIVERY 0.00 SALES TAX 7-74 All amounts are based an 050 currency TOTAL 118.29 . Ye return supplies, please repast in original. box and insert our packing list, or Logy of this ;rouse. Please nets profiler w me may issue credit or raptaseeent,whichever you prefer. Please do net ship tallest. Pl•ass do net return furniture or wchines until you call us first for instrvc Hans. shortage or damage must bo reported'ltMIi 5 days after delivery. A DETACH HERE A. . CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT ' SHIEL SEXTON CO INC 162198 526715644001 21-JUL-10 118.29 ' FLO 001621986 5267186440012 00000011829 1 1 Please OF F I CE DEPOT Please return this stub with your payment to PO Box 633211 Send Your ensure prompt credit to your account. Check l0: Cincinnati OH 45263-3211 • Please DO NOT staple or fold. Thank You. nrocnelvila. (110/17/111107 ' • . ;. ORIGINAL INVOICE -moan OfOfice POSOXpol Inc THANKS FOR YOUR ORDER ice O IT YOU HAVE ANY QUESTIONS �p CINCINNATI OH DR PROBLEMS- JUST CALL US ���®� 45263-0313 - FOR CUSTOMER SERVICE ORDER: 1888) 263-3423 I FOR ACCOUNT: [800) 721-6592 FEDERAL 11:59-2563954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 528667933001 109.72 Page 1 of 1 INVOICECATE TERMS PAYMENT ODE I 05-AUG-10 Net 30 1I-SEP-10 BILL TO: SHIP TO: AILS:ACCOUNTS PAYABLE SHIEL SEXTON CONSTR OFFICE SHIEL SEXTON CO INC ATTN DOUG ADAMS g 902 N CAPITOL AVE 1-..”=" ,INDIAN0.P6L15 IN 46204-1005 gp 777 3RD AVE SW 8 CARMEL IN 46032 I,LIIIIIL.dJ11.INII.6,.IIII,,.IL.nhl.lh..1.6LIl.ri �)IIP YO ID ORDER KERBER OROER DATE -SHIPPED DATE II- 9• 73913NlIMgEN___ P69J OO q CARRELPAC —�I 528667933001 D4-AUG-10 05-AUG-10 B ILLING ID ACCOUNT MANAGER RELEASE I ORDERED EX 1 DESKTOP I COST CENTER I 162198 ryGEOFF PIiATT I012D4 - I—f� {_ CATALOG ITEM 0.1 DESCRIPTION/ U/M GTE CITY UT UNIT{{II EXTENDED MANUF CODE CUSTOMER-ITEM a TAX ORD SHP B/0 PUCEI PRICE OUSTER,OFFICE PH 6 6 0 17.09011 102.54 911245 00101523 Y - f 00/01523 911245 i I % ! 71 u} 8 2p16 r_.- SUB-TOTAL 10Z54 DELIVERY 000 SALES TAX 718 TOTAL 109.72 All,amounts are cased an USU an T of pelt invoice- ulnae nose problem so.e nay-Issue credit or ' To,o return t d.ich,pI•you powder in om original not nip to:doe . posting n list,or copy fu Sr raplrceF.,, M.1[Lever you powder_ Plese do N[5111R eell•eL Hem M not return furniture e.<ftircs mitt you tall us first or Imtrnelun. SM.rtage or ds..pe=rot be reported.1M1.1 5 dyes after d•IINry- -__- A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE IAMOUNE1 AMOUNT ENCLOSED DATE SHIEL SEXTON CO INC 162193 528667933001 05-AUG-10 109.72 I FLO 001621986 5286679330019 0111}00010972 1 7 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO OOZ 633211 ensure prompt credit to your account �. Check to: Cincinnati OH 45263-3211 Phase DO NOT staple or fold.Thank Yon. 00004/OOD04 • s� ORIGINAL INVOICE non Office Office Doha Inc THANKS FOR YOUR ORDER P060%630813 INNATI oqEtAr{q�{ p�oa CINCINNATI OM IF YOU HAYS ANY QUESTIONS =poor= g 45A53AB13 GR PROBLEMS. JUST CALL NS Ja FOR CUSTOMER SERVICE ORDER: (8881 263-3423 FOR ACCOUNT: (ROM 721-6392 FEDERAL ED:59-2663954 _ TJNVOICE NUMBER I AMOUNT DUE _ PAGE NUMBER__ 530040429001 76.37 Pagel all INVOICE DATE i TERMS PAYMENT DUE • 17-AUG-10 I_--�Net 30----- 18-SEP-10 1 • BILL TO; SHIP TO: ATTN:AC COUNTS PAYABLE SHIEL SEXTON CONSTR OFFICE g SHIEL SEXTON CO INC 902 N CAPITOL AVE ATTN DOUG ADAMS INDIANAPOLIS IN 46204-1005 O1— 777 3RD AVE SW Lr■E Se CARMEL IN 46032 I.11,k 111., 1.III,1111„1,1 Mil.1 II.,., .I.11....1I•III .1 ACCOUNT NUMBER „I PO/JOB A .ShIP--TO ID _ I ORDER NUMBER_i non DATE SHIPPED DATE 1 35973913 12695 CARIIELP0.L 1530040429001 I16-FUG-10 17 V-AUG-tn H LCLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP _ I COST CENTER 162198 I GEOFF PRIITT _—�.�.W 01204 CATALOG ITEM 41 DESCRIPTION/ WM DTY DIY I aT3 I UNIT EXTENDED MANUF CODE I CUSTOMER LIEN F I TAX ORD SHE I 8/O I PRICE PRICE 348037 PAPER COPV 8.5%11,104 BRT, CA 2 2 0 32.296 6456 85100100 345037 V 345560 PAPER COPY,8,5X11,YEL,5MIC RM 1 1 0 6.790 619 3R11053 345560 Y \a....„,,---;,;','',.(7:,e,i � ..�'`f\ 8 , \ v 20 • SUB-TOTAL A ., PJ// 71.37 DELIVERY OIX) $) I SALES TAX 5.00 All amounts are based on USD currency TOTAL 76.37 '. To return w4mliegy please ,pick in on gtnal tang and 'alert pub parking lima, or copy of t01a'melee, Pleas nate problem so ue yY isms-credit or reptareornt, whichever you - Please m not'hip rot bet- Pleae■ do not return furniture or rcelre.. unit you con um first fer inerrunlass- inottege • or damareported nu9e ws[ be reported ml[S in 5 myc H[er • A DETACH HERE A Cus IDMER NAME BILLING ED INVOICE NUMBER INVOICE INVOICE - --- � - ---�- DATE AMOUNT AMOUNT ENCLOSED I SHIEL SEXTON CO INC 162193 530040429061 17-A0G-10 76.37 v FLO 001621986 53U04 04290016 00000007637 1 9 Please OFFICE DEPOT Please letnrn this stub with your payment to Send Your PO BOX 633211 ensure prompt credit to your account. Check 1M. Cincinnati OH 45263-3211 ' Please DO NOT staple or fold.Thank You. durri ame oCo07/ocaia a s M I ORIGINAL INVOICE mono Office PO BOX 530813 THANKS FOR YOUR ORDER CI Box CINCINNATI DEPOT 42CI-0813 OH IF YOU HAVE ANY TBCALLOLS 65263-0813 OR PROBLEMS. JUST [ALL LS FOR ACCOUNTR BERVLCE ORDER; (300) 291-3593 FOR ACCOUNT: (HOO) 721-6592 FEDERAL ID:50-2663954 c INVOICE NUMBER AMOUNT DUE _ PAGE NUMBER '--_-_ 5317042657061 12.08 _ Page 1 W 1 INVOICE DATE TERMS PAYMEN70UE ' 18-SEPI-.....___. 17-AUG-10 Ne130 18 -t0 BILL TO: SHIP TO: u, ATTN:A000UNTS PAYABLE SHIEL SEXTON CO /NC SHIEL SEXTON CONSTR OFFICE g 962 N CAPITOL AVE === ATTN DOUG ADAMS rt INDIANAPOLIS IN 46204-1005 m— 777 3RD AVE SW E §=r.== CARMEL iN 46032 II 11111111alu h LIiiiiliil lrt1111ltlJLdultlilliii1111h1 , ACCOUNT-,NIIMBECTIMOB k __. ._.I SHIP TO 10 _-_,ORDER NUMBER ORDER DATE__ G1i�PPED DALE, ,,.,-, 35973943 I,2695 i CARMELPAC 530042657001 16-AUG-10 17-AUG 10 BILLING It ACCOUNT MANAGER' RELEASE ORDERED BT DESKTOP COST CENTER 162198 --- - -- I — -- GEOfF PRATE .052C4 .i CATALOG ITEM N/ IDESCRIPT too/ Ii 111 UIM OTY I ail I OTY I UNIT EXTENDED MANUF CODE 1_ CUSTOMER ITEM Y I TAX ORD SHP B/0 PRICE PRICE -_.III 111 _ -._ill 601255 STATION.GLN,LENS DISPOSA EA 1 1 0 11.290 11.29 BAL8570 601285 Y f\\\\\ SUB-TOTAL ` 1 xUC'7Il511°0 _ 11.29 DELIVERY - 000 SALES TAX 074 AP amounts ale based on USD currency TOTAL 12.08 Ye rrtuan meal le.. Anse repack in original boo end insert our coding list. er Copy of this Invoice. Pbae note rrebba so se aaY Issue credit or replacevet, oMCherer tmi prefer. Kent do nor ihlo collect. Phase do not return IucnIture or machines until you oalL us Iln1 for Inatrv.rims. Shortage or m...ge vane he reported wLgn 5 days alt'.delivery. A DETACH HERE A CUSTOMER NAME BILLING IC INVOICE NUMBER TNVOICE INVOICE - _ DATE AMOUNT A41. 61.41. ENCLOSED SPIEL SEXTON CO INC 162198 530042657001 17-A05-10 12.08 FLO 1301621986 5300426570015 00000001208 17 i .'leas: 01 FI CE DEPOT Picaso rclurrl this stub with your payment 10 PO Box 633211 Send Ut: clLmrc prompt credit to your account, I Check to: Cincinnati OH 45265-3211 Noose DO NOT staple or fold. Thank You. -- ----------- oneofv X)310 . . (4 ' ORIGINAL INVOICE 10000 ° PO 0813 THANKS FOR YOUR ORDER • ����� CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPT 452834813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (8 FOR ACCOUNT: 00) 721.6592 FEDERAL ID:59-2663954 r INVOICENUMBER AMOLINTDUE PAGENUMBER - ___ 530234853001 __ -_ _ -__51.81 __ _ Page 1 ell _ INVOICE GATE -TERMS PAYMENT DUE 18-AUG-10 _.__.I - Net 30 18-SEP-10 BILL TO: _ SHIP TO: a. AT7N:A000UN TS PAYABLE ma= SHIEL SEXTON CONSTR OFFICE S2EL SEXTON CO INC 902 N CAPITOL ATTN DOUG ADAMS F IN INDIANAPOLIS IN 46204-1005 �= 777 3RD AVE SW er. ° 8 -- CARMEL IN 46032 gR-- I,L 111II.I,111.,,,IH1r.,I111,..IIl.l.6lltl.,,,,t,l.11..l 1 ACCOUNT NUMBER_ PO/JOB ti _ _. SHIP TO ID„--_ (ORDER, NUMBER-10RDER DATE $HIPPED DATE 3S973913 - 2695 CARMELPAC 530234853001 117-AUG-10 118-AUG-10 BILLING ID ACCOUNT HANAGERI RELEASE ORDERED BY DESKTOP (COST CENTER 62198 I --___�.. ..... _. ..._--GEOFr PRATT .. - 101 04 CATALOG ITEM a/ DESCRIPTION/ I U/M OTT OTT OTT UNIT EXTENDED I I MANIIF CODE CUSTOMER ITEM II J TAX ORD SHP 0/0 I PRICE PRICE 420935 PAPER,ASTRO,LTR,SLR TEL RM 1 1 0 10.430 10.44 22531 420935 525112 PEN,GEL,UNIBALL,.7MM,12JPK DZ 2 2 0 18.990 37.98 I 33950 525112 Y 1 999666 Uniball Jet Stream EA 1 1 0 01100 0.00 1 999666 0999666 Y ...,_,„.4.\see9.---% i. i 1w' : le \.- I • suB-roTAL 1 a 48.42 11,t DELIVERY /' 0.00 1 fir' I SALES TAX 3.39 I All amounts are based on USD currency TOTAL r 51.81 • to r supplies, p,us.repack in artptrot boo and insert our wcH.q list, or copy el this invoice. Please now proble.so we may issue cram,.o replacement, whichever you peeler. n do not ship collect. Please m.at return furniture c machine until you call us first for Instructions. Shortage • • or Gasper oust by reported within f Npr otter delivery. _-_..... _.__.,.—.._ .._._ .__— __—_..._—_..._ --- —_--_----_----�-- A DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED • DATE AMOUNT SHIEL SEXTON CO INC 162198 530234853001 18-AUG-10 51.81 i FLO 001621986 5302348530010 00000005181 1 3 Please OFFICE DEPOT Please return this stub with your payment to Scnd Your PO Box 633211 ensure prompt credit 10 your account. Check lo: Cincinnati OH 45263-3211 Please DO NOT staple or Cold.Thank You. i I 0042>7400379 x0010/00010 I 112D]L9p3)9 . C• it y7- Q west August 11,2010 SHIEL SEXTON Page.of 134 Invoice 1120692792 Account 0195215a &one a!Serge• i • Your Account Balance (centlnued) Current Net Charger Icontleund9 JOH#WAREHOUSE 126179665.4-0wost Adept-Mtge 11, 2,45 Current gross charges / _ — i _. Fee•d Monthly.4 Chal'pes _,— —.—,---- Federall.Iniwreal Service ^ -- —_ 00 Fep TaI e<om Relay Sery=ce - n ,— —,— -- Mae #1102 t12108517 9'.e +�TOtaI H Mace i. VU „—.--_—. Current gives cljar9os 55 —.— —_.._„--. .—.— Other Feaa.d MenthlyCMmea — — - - —'—' T� 0.61 Federal Universal Service Fund L ——,—, — .— —- y — 0.07 `,. Fed Telecom Belay Service —--_—_-- .— — — ._— ,— --- 45-60 Joe#20€5 13459E657 Cyr s1 a al rnlega --. —. — 2 45• Current grass cherries __.-.—.__. ---- —. - Other Fees d Mont Iy Charges _ .35 �— ,— — .---- Via 0,33_—.— FederaYOlrversat Service FUr.d rv. -- Fed Telecom RtlAy Service ___ --- 12.80 VIENNA SQ#2688 t3€574151 QWlsl Total Advert agc fi.t6 Cutter west charges _� ___ DiscCUnes.Promasion—6 FecnS _f 7. --.--- - - covernmonl Fee end Texts , --_ _ _—, -0.67 / 2.521_ _ FFOmm SeNt]%e9 _ 1 � — 0.6b•OIh, FeeedMonthly[herpes I ] —._....-0.55 Fedefal Universal Sarvicc Furd� 0.07 Fed Telecom Relay Service _ _ _. --_ _.----...--- - 17.35 ._ GIZA. .GM .4b SE RFC ION 140756999 Quest Total Advantage —.—,.—.�.- —— --' 295 Current 9ress argffs _ ¢_y— _ / p.34 �` r gee 8 MnrRly Charges — _.-033-- Federal Universal Service Fund —,—�. T—Fad Telecom RelayService — _ .--, _--__.. — --'” MOO JOB#25135 CAremn PAC 140757439 Q«est Total Advantage _—.—�— --- .15 Current gross charge? 2 _^ __ —. — — -- 245 _ Other rees a Monthly Charges T—._— -- —' 0,73 ——15 Fe6et91 Universal Service Fund — ---- 902 Fed Telecom Raley Service - --�--'-- --'— — 13.90 1FC#3525 1418':2696 Qyest Teal Advantage --. ---- --- 2 y5 Current grOaa c areas ._ —-- —_ / -- -- f 0 Ott/sp�Fedea l Universal Seergm ...ay.' o__ 7 ✓ Fedoras Uriversal Servltq Fund �w`,e// • irq fl PROGRAM: J➢3611 SPEEDWAY SUPERAHERICA - REP➢AT .9D 27642 ""PAGE .4 DATE PREPARED: 08/08/2010 TINE PREPARED: 20:27:41.4 SUPERFLEFT REPORT !:,TYPE MONTHLY 2010/06/08--- 'COMPANY NAME: SMIEL SEXTON ENG ACCOUNT: 100 0195 009 INQUIRIES? PHONE: 1-800-428-4016 E-HAIL: SSACREDITCARD2SSALLC.CON FAX; 1-937.864-3091 FE0.10: 31-1551430 . . • .. • TIME! . - AXFAMMIU.Abakk FUEL NNI*410 aM elM *Xl. j QIL.000,"" HEROHAH0I8E' SALES TOTAL ' DRIVER • CHG TO ID STORE DATE -' TICKET. PROD -GALLONS 8/GAL AMOUNT QUARTS - .i AMOUNT AMOUNT TAX •. ":'AMOUNT • TWA/ GHG TO I➢ 2560 - -_ , 79.2 . 2.642 107.01 DRIVER CLEW COCK 79.2 2,642 209.30 .0 .03 .00 .00 209.30 CRAIG KOCH 3407 006120 07-21-2010 18:23:25 EON 22.1 2.644 58.87 .0 .00 .00 .04 58.87 TOTAL CMG TO ID' ' 3607 • - 22.1 ' 2.665 :90 ..00 00 50.87• TOTAL , ORIVER CRAIG KOCH • - 22.1 2.603 DAN SMITH 3800 001040 07-12-2010 17:40:19 M. 20.6 2.701 555.65 .0 00 ,00 ,00 55.65 DAN SMITH 1800 114056 07-23-2010 11:57:22 UNL 17.5 2.709 47.40 .0 .00 .00 .00 47.40 TOTAL QiG TO ID 3800 3$.1 2.704 183.05 .0 .00 AC . .00 103.05 DAN SMITH 3825 • 004407 07-16-2010 18:54:33 EUN 3.6.7 2.874 DAN SMI1iI 3835 00.507 07-29-201617:24:27 - EUN 18.3 2.732 60.00 .0 - .90 :00 ,09 DAN SMITH 1835 005517 0$-04-2010 8:24;17 • EUN 17.6. 2,576 45 32 DAN S411H 3035 , 001844 QM-47-2010 11:41:12 . UNL+ ' 11.2 2.905 TOTAL CHG TO 10 3.835 63.8 2.758 175.86 .0 .00 .00 .00 175.86 DAN SMITH 5123 008444 07-31-2010 14:18:00 .0 .000 .00 .0 .00 36.98 1.09 38.87 101AL CHG TO ID 3123 .0 .000 .00 ,A .00 34,90 1.89 38,87 TOTAL DRIVER DAN SMITH - 101.9 • 2.737 '.278.91 "- 0 .__ 00 34.411 1.69 -317.78 DARYL COLEMAN 3528 006093 07-13-2010 9:10:41 EUH 15.3 .2.665 40-77 ..-:.• 4 ,30' .00 .00 N0.77 DAHTL COLEMAN 3528 003766 07-16-2010 15:11:15 EUN 14.1 2.791 39.35 .0 .00 .00 .00 39.35 DARYL COLEMAN 3528 006093 07-19-2010 16:50;03 EON 13.9 2,758 311,33 .0 .00 .00 .00 38.33 DARYL COLEMAN 3528 003766 07-30-2010 6:48:16 EON 14.0 2.703 37.84 .9 .00 .00 .00 37.64 DARYL COLEMAN 3528 006093 00-04-2010 9:28:24 EUN 14.4 2.795 41.37 .0 .00 .00 .00 41.17 TOTAL CUD TO TD 3520 72.7 2.741 197,88 .9 .00 -,00 ,00 197.64' , DARYL, COLEMAN 3749 033764 07-23-2010 15;11;24 EON 14,4 2.572 '. .90 37'.53 DARYL COLEMAN .3759 . , , 062988 07-26-2010 15:48:,27 -UNL 8.0 2,795 24 c0 ; 0 .00 TOTAL CitG 1'0 13 3749 23.4 2,666 62.13 .0 .00 .00 .00 _62.13 DARYL COLEMAN 5799 062968 07-20-2010 14:05:39 UHL 7,3 2.781 20,30 .0 .00 .00 .00 20.30 TOTAL [NE TO 70 3799 7.3 2.700 20.30 .0 .00 .00 .00 20.30 TOTAL URIVEN DARYL COLEMAN - ' 102.8 2.724 280 09 9 DAVE BURCHARD 2695 006066 07-13-2010 '21:25:28 EUN 19.1 2,583 48.95 " 0 " .09 DAVE BURCHARD 2695 006066 08-02-2010 22:14:50 FUN 19.2 2.598 49.89 .0 .00 .00 .00 49.89 101AL CMG TO ID 2095 38.3 2.580 98.84 .0 .00 .00 .00 98.84 TOTAL DRIVER DAVE BURCHARD 38.3 2.580 YB.84 .0 .00 .00 .00 9$.84 II PROGRAM; JD3611 - SPEEDWAY SUPERAMERICA • 'REPORT: 00-27642 PAGE S _ - DATE PREPARED: 08/08/2010 TIME PREPARED: 20:27:41.4 $UPERFLEET REPORT - 'TYPE- MONTHLY . 2010/08/08 • COMPANY NAME: SHIEL SEXTON INC _ .. . . . - .. ACCOUNT: 100 0194 009 INQUIRIES? PHONE: 1-800-428-4016 E-MAIL: SSACREDIICARDaSSALLC.COM Elk: 1-937-864-3091 FED.ID: 31-1551430 ' TIME/ u**u*****nA FUE1. - . IL''*+**a** MERCHANDISE 'SALES ' ;; TOTAL DRIVER CHG.TO ID " STORE - DATE TICKET • - PROD GALLONS 5/CAL AMOUNT QUARTS 'AMOUNT ' • AMOUNT TAN . . 'AMOUNT.• DAVE FARRIS 3468 - 001302 07-12-2010: 5:35:45 ' EUN 14,3 2.624 37.52' DAVE FARRIS 3468 001302 07-18-2010 8:35:39 EUN 16.4 2.762 45.30 .0 .00 .00 .00 45.30 DAVE FARMS 3468 001302 07-21-2010 5:29:21 EUN 8.S 2.714 23.07 .0 .00 .00 .00 23.07 DAVE FARRIS 3468 001302 07-25-2010 11:35:42 EUN 14.4 2.757 39.70 .0 .00 .00 .00 39.70 DAVE FARRIS 3468 001302 07-31-2010 15:45:48 EUN 14.3 2.661 38.05 .0 .00 .00 .00 18.05 DAVE FARRIS ..468 001302 08-04-2010 5:37:13 - EUN 14-0 2.807' 39.30 :0' x.00 .00 ;00 : 39!30 TOTAL CHG TO ID 3468 ' : 81.9 2.722 222.94 0 :00-: .00 ,00 TOTAL DRIVER DAVE FARRIS - . ., 81.9 2.722 DAVE LAWRENCE 2695 068619 07-12-2010 5:56:09 UNL 13.8 2.598 35.85 .0 .00 .00 .00 35.85 DAVE LAWRENCE 2695 113951 07-15-2010 17:35:22 UNL 14.2 2.868 40.73 .0 .00 .00 .00 40.73 DAVE LAWRENCE 2095 068619 07-20-2010 5:53:57 UNL 14.4 2.697 38.84 .0 .00 .00 .00 38.84 DAVE LAWRENCE 2o95 113951 07-23-2010 17:09:30 ONE 13.9 2.811 39.07 .0 :.00 DAVE LAWRENCE 2695 161000 07-27-2010 17:51:34 UNL 14.6 2.714 39.62 .0 :. --' DAVE LAWRENCE 2695 1u1000 07-31-2010 6;20;16 LINE 14.8 2.610 38.63 " `...0 .00 '.00 .00 ' 30.63 DAVE LAWRENCE 2695 _ 068619 08-01-2010 11:13:35 UNL • " 3.7. 2.705 10.01 .0 ', DAVE LAWRENCE 2o95 068619 08-04-2010 5:56:56 UNL 14.2 2.770 39.42 .0 .0D .00 .00 39.42 DAVE LAWRENCE 2695 161729 08-07-2010 18:49:29 UNL 7,2 2.781 20.02 .0 .00 .00 .00 20.02 TOTAL CHO TO ID 2695 110.8 2.727 302.19 .0 .00 .00 .00 302.19 TOTAL DRIVER RAVE LAWRENCE . 110.8 2.727 302.19 0'-: 00. .a0 ' ,00 302.39 DAVID LAND 3777900 003303 07-19-2010 7:03;02 EON 23.9 2.790 DAVID LAND 3777900 106476 07-23-2010 14:16:39 UNL 20.0 2.802 DAVID LAND 3777900 003303 08-07-2010 10:40:17 EUN 22.6 2.646 59.79 ,0 .00 .00 .00 59.79 TOTAL CHU 10 ID 3777900 66.5 2.144 182.51 .0 .00 .00 .00 182.51 DAVID LAND 37779000 006120 07-12-2010 8:22:10 EUN 23.o 2.5o6 60.56 .0 .00 .00 .00 60.56 TOTAL CIIG TD ID 37779000 23.6 2.566 60.56 '.:.0: ":.00 ".•00 :.' .DD 60.56' TOTAL DRIVER DAVID LAND 6 • . 90,1 2.697 243 07 . . . ::.. • DENNIS COMBS 3700 003993 07-21-2010 7:34:46 EUN 12.1 2.686 32.50 .0 .00 -00 .00 32,50 DENNIS COMBS 3700 008527 D7-27-2010 6:06:47 EUN 10.7 2.710 29.00 .0 .00 .00 .00 29.00 DENNIS COMBS 3700 008527 08-02-2010 6:12:15 EUN 12.9 2.558 33.00 .0 .00 .D0 .90 33.00 TOTAL CMG TO ID 3700 35.7 2.647 94.50 .0 .00 .00 .00 94.50 T01AL DRIVER DENNIS COMBS - . • '35.7 2.647 94 50 0 00 - .00 .00 94.50" DENNIS WHITE 3553 006064 07-16-2010 10:01:06 EUN 19.7 2.793 DENNIS WHITE 3553 006195 08-06-2010 4:29:56 EUN 25.2 2.785 70.19 .0 .00 .00 .00 70.19 IOTAL CMG TO ID 3553 44.9 2,708 125.22 .0 .00 .00 .00 125.22 TOTAL DRIVER DENNIS WHITE 44.9 2.768 125.22 .0 .00 .00 .00 125.22 • H PROGRAM: J03611 SPEEDWAY SUPERAMERICA REPORT: OD-27642, PAGE ' 15 ''' _ DATE PREPARED: 08/08/2010 TINE PREPARED: 20:27;41,4 - SUPERFLEET REPORT - : TYPE; MONTHLY - ' 2010/08/08 .' COMPANY WANE: SHTEL SEXTON INC - - ACCOUNT: 100 0194 009 INQUIRIES? PHONE: 1-000-428-4016 E-MAIL: SSACREDITCARDaSSALLC•COH FAR: 1-937-864-3091 FE0.10: 31-1551430 . TIME/ _ AA i.m.o*xriaiiii FUEL N?:AAAAAmmx4m6 ANfANA 4IL yMM10t:M MERCHANDISE:.SALES.'' '..7QTA4 .. - DRIVER. - CEO TO ID - STORE UA'I .TICKET PROD GALLONS S/GAL AMOUNT QUARTS - AMOUNT- . AMOUNT . TA%-"• AMOUNT' MATT DUNN 3607 006092-07-23-2010 5:52:22 1I81 72,7 2,718 TOTAL CRS TO 70 3607 72.7 2-798 203.44 .0 ,00 .00 .00 203.44 MATT DUNN 3626 001213 07-12-2010 16:45:04 DID^L 68,1 2.917 200.00 .0 .00 .00 .00 200.00 TOTAL CNG TO 10 3625 68.1 2.936 200.00 .0 .00 .00 .00 200,00 TOTAL DRIVER MATT DUNN 552.4 2,823 1559.55 D ADO 00 '"09 1559.ES • MATT MARVIN 3072 • 114157 07-12-2010 11;52:44 - UNL 19-5 2,628 5;,25 - ',¢ ;.80 Oa _ a0 - 51.25: MATT MARVIN 3072 114157 07-14-2610 1613/:35 UNL 21_2 2.860 50.63 .0 .00 .00 .80 60.63 MATT MARVIN 3072 088211 07-17-2010 12:00:32 UHL 28.2 2.602 79.02 .0 .00 .10 .00 79.02 MATT MARVIN 3.072 114157 07-20-2010 15:53:04 UNL 20.5 2.726 55.75 .0 .00 .60 .00 55.75 MATT MARVIN 3972 088211 07-22-2010 17:35:11 UNL 22.5 2.806 63.13 .0 .00 .00 .00 63.13 MATT MARVIN 3072 068211 07-25-2010 10:16:19 ' UNL 15-2 2.801,' 42.50 -...0 - :.00 ,00 .1 ,00 ,52,58 MATT MARVIN 1.072 073130 07.27-2010 16:56:56 'UNL 10,9 2.803 NATI MARVIN 1.072 . _ 114157 07-51-2o10 11;18;12 ' UNL 25.6 2.643 67.65 „0 .00 x,90 ,00 • MALT MARVIN 3072 075.134 08-03-2010 16:45:36 UNL 20.9, . 2,811 S5 I4 0 .00 .00 99 58.]4 MATT NANVIN 3072 114157 08-05-2010 16:51:33 ONL 18.1 2.797 50.63 .0 .00 .00 .00 50.63 TOTAL END TO ID 3072 202.e 2.743 559.93 .0 .00 .00 .00 559.93 TOTAL DRIVER MATT MARVIN 202.6 2.763 559.93 .0 .00 .00 .00 559.93 • HIKE ANDERSON 2695 005460 07-15-2010 18:30:37' EUN 15,7 2,866 45.00 0 60:,'_ ,00 .06 45.00 MIKE ANDERSON - 2495 005450 0727-2010 5:11:44 EUN 16,8 2.747 46.40 0 '-, M11E ANDERSON 2o95 000.316 07-31-2010 9:15:40 SUN 16,2 2.710 HIKE ANBhRSOH 2095 005458 08-06-2018 6:18:22 FUN 11.1 2.774 30,79 .0 .40 .00 .30 30.79 TOTAL ow 10 I0 2695 59.8 2.779 166.19 .0 .00 .00 .00 1.66.19 TOTAL DRIVER MIKE ANDERSON 59.8 2.7'/9 0 0 .00 .00 .00 266.19 MIKE 080011 1205 005014 07-12-2010 16:25:45 EUN 22.5 2.663 09,92 : 0 -00 ,00 .00 59.92 MIKE BAUCH 1205 005014 07-15-2010 14:52:26 EUN 19.5 2.849 55,56 0 _,00 .00v :. , ,00 -55.54 MIKE BAUON laps 009014 07-22-2010 13:43:36 EUN 26:5 2,654- /0 34 0 ',00 X00 00 70.34-MIKE 8AUGH 1205 005314 07-25-2010 7:17:30 EUN 23.2 2.704 62.73 .0 .00 .00 .00 62.73 MIKE BAUCH 1201 005010 0S-04-2010 10:54;14 EON 25.3 2.76o 70.48 , .0 .00 .00 .00 70,48 TOTAL LNG TO ID 1205 117.0 2.725 319.03 .0 .00 .00 .00 319.03 TOTAL DRIVER MIKE BAUG11 117.0 2.726 319.03,--,•, ,0 ',;.00 :04 .00 :.?_31903 MIKE SLEDSDE 3180 00413E 07.30-2010 10:49:41 EUN 19.3 2,5e0 TOTAL CHG TO 10 3180 . .. • 15.3 2.640 NIKE BLEDSOE 3185 006135 00-55-2010 15:48:05 EUN 20.2 2,797 56.50 .0 .00 .00 .90 56.50 TOTAL CND T'0 ID 3185 20.2 2,791 56.50 .0 .00 .00 .00 56.50 MIKE OLE050F 3693 006135 07-13-2010 11:19:32 . EUN 17-5 2.594 45.40 - 0 .00 (Op 00 45.40 HIKI BLEDSOE 5693 006135 07-19-2010 14;52749- EUN - 22.0 2.700 L 59.40 0 -:00 Op ,00 - 59,43 • PROGRAM: J03611 SPEEDNAY SUPERANERICA ". REPORT: 00-27642 PAGE 22 DATE PREPARED: 08/00/2010 TINE PREPARED: 20:27;41.9 _ , SUPERFLEET REPORT - TYPE.'NONTMIY2p10 r08/09-. . CUMPAHY HAKE: 5H1EL SEXTON INC - - - - ACCOUNT: 100 0194 009 INQUIRIES? PHONE: 1-ADO-428-4016 E-HAIL; SSACREDITCARDaSSALLC.COM FAX: 1-937-864.3091 FED./0; 31-1551430 • . TIME/ - aAAxXAN.i6o6s FUEL AMMAN iaaM.AA *XkF$A OIL. -. .-- MF,lCNANOISE ' SALES. . .:TOTAL DRIVER . CMG TO ID STORE DATE TICKET - PROD GALLONS" 0/GAL - AMOUNT QUARTS ' ,AMOUNT ' ' AMOUNT TAX AMOUNT TOMMY NUTSELL 5792, 001316 07-12.=2010 1$:21:36 , EUN 22.7 2-704 oi.37 0 .IIO .00 - .-L00 61.37 ..ti ... TOl'AL CHG TO 10 3792 22,7 2,793 61.37 .0 ,00 .00 .DO 61.37 TOMMY MUTSELL 3884 005528 07-20-20I9 18:25:55 SUN 22.0 2,689 59.15 .0 .00 .00 .00 59.15. TOTAL CHG TO 10 3884 22.0 2.688 59.15 -0 .00 .00 ,00 59.15 TOTAL DRIVER TOMMY HUTSELL - . 90,0 2,749 247.43 0 -60 00 00 247.43: TONY EFSENHUT 2695 005556 57-11-2010 16:59:19 - EUN • 19,7 2.648 TONY EISENHUT 2696 006031 07-14-2010 18:34:48 EON 23.3 2.864 66.75 .0 .00 .00 .00 66,73 TONY EISENHUT 2695 006093 07-22-2010 7;11:31 EUN 28.6 2.737 78.28 .0 .00 .00 -00 78-20 TONY EISEMHUT 2695 113951 07-28-2010 17:23:34 UNL 25.5 2.724 o9.47 .0 .00 .00 -CO 69.47 TONY EISENSUT 2695 113951 08-03-2010 7:26:34 UNL 23.1 2.710 62.50 .0 .00 .00 .00 62.59 TOTAL CHG TU ID 2695 - - - • 7,20.2 2.739 _ 329 Z3 . 0 ,90 .00 329.23. TOTAL DRIVER TONY EISEMHUT - 120.2 2.739 S' 0 ' .00 -.00 00 , - -329.23' • . __, . • _•• . .. TON/ JULIAN 3242 061.124 07-12-2010 /4;01;17 EONP 22.2 2.770 61.50 ,0 .00 .00 .00 61.50 TOTAL ENG TO ID 3242 22.2 2.770 61.50 .0 .00 .00 .00 61.50 TOTAL DRIVER TONY JULIAN 22.2 2.770 61.50 .0 .08 .00 .00 _ 61.50 TRAVIS HILLER 3697 007155 07-12-2010 17:03:12 DISL 20.4 2.965 60.90 .0 .00-. :DO '.00' • 60.90 TRAVIS N1LLER 3697 006092 07-15-2010 6:36,32 0I51 34.9 2.836 _ 98.99 TRAVIS KILLER 3047 007155 07-26.2010 17:07110 DISL 38.5 2,987 115.00 ,0. .00 .00 QO" 115.00 TRAVIS MILLEN 5o97 006092 07-26-2010 14:59:42 DI51 25.4 2.796 71.02 .0 .00 .00 .00 71.02 114a015 MILLEN 3497 00o092 07-30-2510 15:35:11 10151 20.7 2.797 74.68 .0 .00 .00 .00 74.68 TRAVIS MILLEN 3697 005525 06-03-2010 6:1706 DISL 24.1 2.604 67.57 .0 .00 .00 .00 67.37 TRAVIS MILLEN 3897 006042 08-46-2010 6:32:14 OISL 37-3 2.997 112.40 .0 ,00 .00 .00 112.40 TOTAL EKG TO ID 3097 207.5 2.894 fi06.56 .0 .00. :00.. :00 600.56 TOTAL DRIVER TRAVIS.NILLER 207.5 2.895 600,56 TYRON GARRISON 2560 102897 07-12-2010 22:12:37 DISL 19.3 3.089 58.06 .0 .00 .00 .00 58.08 TYRON GARRISON 2560 102697 OY-15-2011 22:32;07 DISL 20.0 5.001 60.01 .0 .00 .00 .00 60.01 TYRON GARRISON 2540 115183 07-16-2010 11345:98 0121 20.5 3.013 61.16 ,0 .00 .00 .00 61.16 TYRON GANRLSON 25b0 006120 07-28-2010 17:60:38 EUNP 4.3 2.624 12.71 .0 .00 .00 ,0D 12.71 TYNUN GARRISON 25L.0 006120 09-03-2010 11:10:10 EUN TYRON GARRISON 2560 006120 00-03-2010 17:56:58 EUNP 4.4 2.693 12.73 0 - .Op _ -.00 ,00 12.75 TYNOH GARRISON 2560 006120 08-05-2010 17:56:44 DISL 20.0 3.001 TOTAL LHG TO I0 2568 123.7 2-894• TOTAL DRIVER TYRON GARRISON 113.7 2.594 329.10 .0 .00 .00 .00 329.10 HA COEN BREWEW 9999 1I3951 07-19-2010 15:43157 UNL 16.9 2.863 48.39 .0 .00 .00 .00 40.39 NARREM SREWER 9999 005468 07-26-2010 20:11:35 . EON ' 15.3 2.770 WARHEN BREWER 9999 113951 08-04-2010 18:34:19 - UHL 16-2 2-775 44.96' ." 0 .00 ,00 -:00 44.96.• Page 5 of 14 Page 6 of 14 JULY 15,2010 - JULY 15 2010 Account Number:9463 Account Number:9463 Invdce Number:03666967 Invoice Number 03686967 ///��� 0.LATE PAYMENT,INSTALLATION AND()THE: CHARGES I tiro non ID'1297'5 1.oeallonND 113279 Location Name•SNIEL SE%TON .0011/03.1DisrukaaliMODI Loaton AHERS5 90Z CAPI AL,NO 61.1AFOLI5.IN 46264 = 4ocatlon Addresa:g02CAeITAL4NDIAHAPOLISJH,46204 Tote of S.nice MI W7J A T12 uan9t Amount IU feitt / 0921 tho'0 1 SO:11a° pleha wl(Re3ular 114110 I 5411.10 Ca ' Orange 6414 1 5190.90 s '2a 024.0 Lj7 110 1 327600 e lootana lmber SI"4nG 3250AI u-Ear Lnu Charge A:11 a0 06 Crterge LYarv°r 09 75 WT1 1 Wairel-VT1 InshA 0621tn11 1 55500.001 OthnlQ609 TOTALLocallon WS Localkn Na NIE 9EL %TON `---1 L.N.Payment Charge t0.42r1-7 Ingib6 AdAAdmn+•1485-ENT AYE.INDIANAPOLIS,p146293 TOTAL charges Wrynemnaa For Se Ion Q M1od2 Tyne of SaMU '..--- Charge Frying TO uanm pour!' TOTAL CHARD FOR 9ECTI611 0 11.33.!1 gori LINroY0b`�Tag Sono 0055910.OSgan0 I 50.00 AL L ocaOnn ID'.35603 .0.1 — k. I°cation IC_9 t z o.3 H.LOCAL GALLS 5NMMARY 1 Ccation Name;3HIELSERTON I.. Aorqunlinmmarc For local Cali f o cotton Address PAS HA601NOST, NOIANAPOOC IM162a2 plr¢FIo 'ASSislance Carlo Tyoe 9 Serylc4 / E41 gharge Rom 5 T QOaaIItY &Pert Nos Pe lod To NCalla Jura'RINSEEfi Total Amount Without in ONE PORT Intraatale IWMaps 07115410 0&14!10 I 5220M0 019'0 f 101 SOCO Enlerprrs'e SNLM'10.030190as 07115110.1&14110 1 541120 1 TOTAL Location 10:55104 5T2.00 TOTAL I 1'01 1.9A/ Losationl0'03312 iiL lSroiz c.c.. b LOCAL CALLS-DETAIL Location Name:SHIELSEXTON toad nAddrsss:IT?3R• : FS42 CARMEL IN 16432 Rata POOR A0dk4 A9 Ad Dal.1)`9 a/,E=E�ngNorma=O•co Pc'ak M=MrdG-,edod•P-PseA Tyne of 9orrica UN C1larogit oat A To Iluanacp A launl CallTvde4-LLorect Dial,2=Peram la Parnan.3-Tpirl Number Blp,4LOleq,'=&und[e64ir Mes.B=Ealerded Area Senice,C-Calilrg Coed In>crncl50r910 1110 Mbpa 02f15!1tl 00l14f10 1 F2.`AAO DnOiroot°Iy Assstsance,E=DLecIuryAnnialina CaiCorrp titeF=DmNeLOLoral,M=lot .N=Nalana"0=0pc2kv Acostarto,Pn?ayphnne Internet Access B Mlps 611152 110114110 1 2755 CO Qignaled lncbde:SrA[harytl,X=charge s 2=OIed Ss TOTAL Location Al:93972 J1.046.00 Oelall07 ICalls bQCa1On 10 011435 4_5'L'004 0 V LopOcn m:1AT279 Lora_or ..w T LOcl119n Name:SHIEL F%TON „ J4 I r .S I O 1 .e I IN 2 - l orbllan AOdresa:904 CA'FTAL MOIANA'OLIS.IN.45204 J Number:13171427.403 Type of Senior Chance From a To OuanriR Am9um ;hectors Assistance Cal 2 'Mame(Transpen Tl 071159111-09!17!10 4' /s 632191 RL P� Dm D I:IInhan Numtrer Coital Call Toot @¢10 VIN&EC moon Infernal Access.6 ATOps _ 07/15410-0 9714(1/ 9 5641 CC• t ?harbor Pnriotl TOTALLOcapon ID:JB45E 1565 IT 1 n7!1"9fzo1C :?BPM Dill ASST IN 317411. 0400 0 D 101 5000 TOTAL ChargeSWllhoo!Traci Section E 5f/4j18�0 rani 5491 L22 Laea Feat.Surther0e V .r TOTAL0lmgcn A•otanceeolll IN slate01Lly Race oh Rear G:rserant5un71 drip $17.70 TOTAL Number/3171_4234009 Slate Sales Tax $8972 1 State Vrtheisa1Sernce Fuld(NSF)Surcharge $506 TOTAL Location ID:143279 TOTAL Tax Fpr3,thcuon 9 }11246 TOTAL 6haroes Wi Wool Tax For St ellenH OCTAL CHARGES FOR SE CLONE 35,94490 949311010411 Of 1 095 eitti 1 • • Page 3of 14 Page of 14 _ JULY 15,2010 JULY i6,201D Accoure Number 3463 Account Number:9463 lovoice Number;0766596T Invoice Number:03665967 A.BALANCE DUE PAYMENTS.ADJUSTMENT& Tax a.Feaa-SUm 9alane Dg Fom a Presiom Sla:eaul 56.797.46 �� ise-T4x Pa y mrls Fodral LPN, Minims F Led(USFISuruap 53845 Adius0r4•nt[sl TvNIPa'Aneolg 1p�E OEAFTe.Svrrhai9e $2.16 e nifty Re:erylSReir7091916er,13a rNarge $21.98 Ta tat Adlushn nth TOTAL AM I TINE FOR SEC710NA id USF !ales Tan $1$012 la 1fi Ssale Uric 9[111 Servee Fund lU&FI$VRhd $5.12 / E911" aye $46 OS / $.INTEGRATED SERVICES BUNDLES ,<t ied b/i L S" JDTALJa r5edian0 J,2T1,09 TOTAL U3T FOR SFGPONC 0 7 lorallan ID-9]912 Lac'etlua Nmpe:&HIEL SEXTON D.CAl l MANAGEMENT Loc,IWr Addre Gg 7771RDAYE SW CARWE+,IN 49072 / Jvoe°$eryin Charge From STa Lecallen 10:9,:$ �1G'c'✓/G,;:"4.-•e - Iv"Tl Flat May:S Chu ]i, Tluanl t'( Amoun[ Locaton Nalee•,S IEL SEXTON 09134710 1 551P,00 Locatitrt Address•7TT3RD AVE SVr•CARREL N.79 FLEACALLSN FM 0.IOl T1Ed cer1571007M14Ro i 30.00 _ 0 TOTAL Lac4tlon 10:93911 $575.00 5999OISO Iee EON OTtS 4i .OcIBTa +3uent'E1 Amount f Loa ResaicEo° %71 511 0 0 911 415 0 p0.pp Cal 91-699.7 07116710 0 9714ry0 30.09 FacaHnn lD:1g77s G•r/ ri 1 irdmdr9199190G9e Router o1mit°-d&1an 49 5 Location Noma'$tea SE0JW1 • TOTAL Looalban10:9391I it Localan Andrea;992 CAPITA' INDIANAPOLIS IN 0094 `Ivre T1 FT212nEy 36 0571111 From 8 To ComaN Amvlrnl 4. Loegt99n 10'1432799 VAtoll Flalmo b WI Cie' a n am : Ha 5EKr0N �m411D _ V " nolo.0811vio ill b5i500 , LocaUCn Rarest:902 CA ,INDIANAPOLIS.IN•46904 /�� TOTAL LOCatim ID:14327y 1•];6-67 hp,of Sp EQN Ohara FrouT&.ra TOTAL C horde 6 Mb,M 171. soolor3 �A// �,I Ss-- ! OUancf7a An,punt J J J1,714L1 rlenpeG r,ltinGReg Lb, 0711111..-07114110 d 70.00 �"In9EqualTORN:re number' 07115410-0911400 9 90.00 o.Taxes Fe $uRhnrgnE NdlvquS rom ore Number 0c/1'1/30•07!14110 5101.95 FekrIUdvereol Ser4Re Furor I1159&waler9n $4004 Indrddaa'TerelrbJre Number 071:5110.0&'14110 598 $99.95 • DEAF Tao Surrhuge $2G S7EIB = TCTA adon IC.143279 PIS IN SIA10 UN by Reoelpt Reim.normen',Sv✓ix e $la'a 5afe9 Tao $102.19 TOTAL CMI INmip Tax For 999170 nib a orate Uruv erSal Served Fun]ILMF)&rrrrerge 55.79 _ EliI 5;'rha,e 495 1s Taxa Nee,SUrphMico$ TOTAL Tax For tS➢6 Emig(el Eatlae Tyr 5597 149L11 ei State;HRH Ramats RrimbcRefer4971=979e $2,78 TOTAL CHARO'SFOR 90C11014 El 2605 T8 Slain' 46139 Servim FUntl(!15FI Surcharge 5090 C,BASIC SERVICE TOTAL Tax For Section q $ Lvicetia7LW'.1/3TIp / TOTAL CHARGES FOR 9ECT[0N C F209.59 L i g N,,, SIg6,• L' L E.WTEBNET&DATA Lacaflvn Addre6,90T CAPITAL IN7IANAPOtl51N oat ran � -v Loci!b i ID'55921 G'/� Type e7 ce E4N Chore,From NTa u nth Am°an( Loeelbn Nam •glilklEM10N jrem Line(36M) 0NI011007114119 pl 507902 L9catwn Addrpse'9000 BQ'[UIE: .°BLVD.CHARLD_T7F rC 20275 E 1 !ILLL—IL 110 "q s6L0C0 Charge 11110 24 S1eG q Jhoa of ServkB FON Chaa9c I4110 24 913]48 treemo eensautee 605 14110 'Memel Trans T7 rmity � 7b0G .ibP 14!17 sp,pp _ hterrel ss fOM 5�, A 'Memel A:cess 3 laps TAL Location ID:147279 ;1582.64 rps VG Mout Tan EEar Focal°C j TOTAL!Location 10:99421 3 562 W I';'i II S 1 1916111 C107/16.010B5/489,R r,..,,,, Invoice Tons° IT Services Invoice Date: May 31 , 2010 Invoice Number: 5201011 Company: Shiel Sexton Company, Inc. 902 North Capitol Ave. Indianapolis,IN 46204 Project: Job 2655—CPAC -Tablet PC Rental [ Summary Unit Description Cost Amount 1. One(I)Tablet PC's monthly rental $250 $250 l 2. Onc(1 j laptop PC—Randerson monthly rental $250 $250 Note:Phase 01-2U7 Invoice Total $500 Shiel Sexton IT Group 902 N. Capitol Ave Indianapolis, IN 46204 3 �'i?81116,L'B&I�T011lep • = Invoice awszm IT OaoUr IT Services Invoice Date: June 20, 2010 Invoice Number: 6201011 Company: Shiel Sexton Company, Inc. 902 North Capitol Ave. lnd'fanapolis,IN 46204 Project: Job 2695—CPAC -Tablet PC Rental Summary Unit Description Cost Amount I. One(1)Tablet PC's monthly rental $250 $250 2. One(I)laptop PC—Randersnn monthly rental $250 $250 Note: Phase D1-207 Invoice Total $500 Shiel Sexton IT Group 902 N. Capitol Ave Indianapolis, IN 46204 "In.SEXTON • r /r, •r fir'' Invoice IT flout. IT Services Invoice Date: July 20, 2010 Invoice Number: 7201011 Company: Shiel Sexton Company,Inc. 902 North Capitol Ave. Indianapolis, IN 46204 Project: Job 2695—CPAC -Tablet PC Rental Summary Unit Description Cost Amount. 1. One(I)Tablet PC's monthly rental S250 $250 2. One(1)laptop PC—Randerson monthly rental $250 $250 Note: Phase 01-207 Invoice Total $500 Shiel Sexton IT Group 902 N. Capitol Ave Indianapolis, IN 46204 • I dee9RiSiL86Y13R2, 1. f F Invoice BOVP IT Services Invoice Date: August 20, 2010 Invoice Number: 8201011 Company: Shid Sexton Company,Inc. 902 North Capitol Ave. Indianapolis,IN 46204 Project: Job 2695—CPAC-Tablet PC Rental Summary Unit Description Cost Amount 1. One(I)Tablet PC's monthly rental $250 $250 2. One(I)laptop PC--Randerson monthly rental $250 $250 Note: Phase 01-207 Invoice Total $500 Shiel Sexton IT Group 902 N. Capitol Ave Indianapolis, IN 46204 1 ■ l • I'♦` t a .8E XT ONE l r7 r+ k I;�; Invoice muuip IT IT Services Invoice Date: 8-24-10 Invoice Number 2695-0810 Company: Shiel Sexton Company, Inc. Project: Project Number: Carmel-PAC Summary Description- \\'ireless ('hone, Equipment, IT Service A III unt 1,451.71 Total Contact Tim Malarney with questions (317) 423-6111 Shiel Sexton IT Group 902 N. Capitol Ave Indianapolis, IN 46204 u.n H IC "1— S IR 17.0 .JIF-lRE 7 Z,-, 1 S. uR n 1,4173 2.1 Y 8`vA Ft n CISRP•IEL , I 4 RZI TYPF Of TRANSACTION °OGCUMENT MLV,BER TRgNSACl1QN QA,TE - - '_. ,.... - ..:... .. ..,- ACCT N�JMBEP -. PAGE. HOUSE 3:;929834 22 07/02/ 10 11 :5i 54 00294 - - - 1 BILL TO: SHIP TO: SHIEL SEXTON CO INC** SHIEL, SEXTON CO INC*x* ATTN: ACCOUNTING ATTN: 'A000UNTING 902 N. CAPITOL AVE. 902 N. CAPITOL AVE. INDIANAPOLIS IN 46204 INDIANAPOLIS IN 46204 PURCHASER CASHIER r� n PO. .. TEFMS: SALESMAN: SHILL. SEXTON CO INC* DINR 2E95 { CUrWTITY REMNU BER -r•r ` '+�+ '�^^ t u� �, , ., r.�<,» t r7 r *z:».w'.x .feu.r C.z r ni..0 DESCRIPTION - -t 'i, M - �,�.. ,.._s., =t .+� y+a.: .S..x_.�e • .,:, �,r .� PRICE/UWT AMOUNT i w V 29197 HEX SOCKLT1/4DR 2/16" 0 0. 99 1 21852 ADAPTER 3/2F X 1/4M 4. 990 1 27964 HEX KEY T-HNDL 3/TEXE° 4. 3`� 1 1 2170E 10' STRGT JAW VISE GR:[P' :. 990 `'. 99 S. 990 15. 99 I HOUSE 44. 89 TAXABLE 41. 95 TAX 2. 94 NON-TAXABLE 00 -._. SUB-TOTAL 44. fig 77:27e_441 .....,___.-.- _.._....:_.. _ SUB-TOTAL - • • - r , TOTAtr�''4 c 4 44 13 I I . • L.iF4I 1- I' S III CC &-9n CzD 4AtREC • ® 0 7 , x S Rr EIyESEO.-- I. PA E FLT C c4 rarI CI_ , 13'J 'a-e CI Tc_ ..DPE OF TRANSACTION DOCUMENT NUMBFR TRANSACTION DATE ACCT NUMBER PAGE ` ..■ rr ..... ._ ''- - ' '1 n '717. n 12.rcY0im 002942 1 BILL TO SHIP TO: SHHIEL SEXTON CO INC*** SHIEL SEXTON CO INC*** ATTN.: ACCOUNTING ATTN: ACCOUNTING 902 N. CAPITOL AVE. . 902 N. CAPITOL AVE, INDIANAPOLIS IN 46204 INDIANAPOLIS IN 4.6204 PURCHASER: CPSHJER.:_.. P,D # TERMS SPLESiIAN SHIEL SEXTON CC INC* EJA 2695 QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 42904 DUCT TAPE 1. BBXE.OYD PROF 6. 490 6. 49 1 42904 DUCT TAPE 1. 513X6OYD PROF - 5. 490 6. 49 HOUSE 1:1. 89 TAXABLE 12. 98 TAx . 91 NON-TAXABLE • @0 .,....,. - SUE-TOTAL 13. 69 . . ... ............. .......... .T------------- ---- - - ----- -• . . 441-1 I --1-C '3 S it:: 1.--liczx R1D1.4 ig r-z a a -.7.-3; -. , FT'ict NJ G CL_ I NJ C "1-. R 1 el IC a, IN ze-SlIZ1,73 E-2 a (A-ES — ";_l 3i 1. i TYPE 0.F.""W‘NSACTIPN1 " LCCPMEI(P.". ACV:NO/4ER. PAPE HOUSE TO: 359432E9 22 07/26/10 06:38:23 002342 1 BILL SHIP TO: SHIEL SEXTON CO INC*** SHIEL SEXTON CO INC*** ATTN: ACC:GLINTING ATTN: ACOOLINT INS 902 N. CAPITOL AVE. 902 N. CAPITOL AVE. IND IANAPOL IS IN 4620Li INDIANAPOLIS IN 46204 PURCHASER: CASHIER: PO 41: TERMS spLE'smnr,i , -_, . :-..., . .-,-,, ......' ..-1, •<:,-.=.-f.. f r-V.,,,,,, j. -±:•■••.,'.f,t; A•-.7...•..•-.%.-c •-....:,...%...Ae:: ^ .-•r' t.,,A i i.:,:c.,..-,•......'"..4:1-,■.'"-4 er '...-.- : • SHIEL SEXTON CO INC* DINA 2695 - rf n er.:Irtc,"ornif75y_-,r;,'-.:.N.1: I616.c--m r-a<-t2 t..,ct,...->-FA-,,,-I,;,V.".,.-1,..:,',---"■0-.--".4-.:,:ss-i-&A',bi-.2.0a:-.-.r.ogA g ,,`` T--:".■•■`x nT. S,.E'/4?}14-1....-..11,‘.:,.4,. '-'}'t",,,ek.,t■.-,04..4.M, . a.,6'.;.9VN11......,,,,,, . 1 31835 16/3 EXT CORD 25' ORG E. 570 6. 57 1 .111835 16/3 EXT CORE' 25 ORE 6. 570 6. 57 1 3E61E 14/3 PWR CTR 10' ORO 11. 940 11th 94 1 32E12 14/3 PWR CTR 10' ORG 11. 940 11. 94 1 3E610 12/3 FUR CTR 10' ORS 13. 390 13. ?..3 HOUSE 54. 58 1 TAXABLE 51. 01 [ TAX 3. .57 : i NON-TAXABLE . CIO • A 54. 58 .SLE,TOTAL gresn —- x ray. 54, 8 • • 1.4 I-1 I -1-E: ' S PIC:ET: I-I RI R E)la)iPt IR FE AteE, -7 a 1 S R itch NAG El"L. I Ko tE RD i C1=5 FR NI E:11___ .,,, I IN a,e+a - a-s 1 1 I' ',11150fr rarcisAcrloW '''. ' ' " '," DOcUiAE r NuctBek" , -, : ,'` •Thictcb-Cd-rgaticiat Accr m'imbER ' PAGE : HOUSE 33945155 22 07/29/10 12:33: 17 002942 1 ; __---.........4.....-..-.... BILL TO: SHIP TO: SHIEL SEXTON CO INC*** SHIEL SEXTON CO INC*** ATTN: ACCOUNTING ATTN: ACCOUNTING 902 N, CAPITOL AVE. 902 N. CAPITOL AVE. INDIANAPOLIS IN 46204 INDIANAPOLIS IN 46204 PURCHASER. CASHIER: PO *L. TERMS: SALESMAN: SHIEL SEXTON CO INC* BRITTANY 2695 . .. ...e.. .-,,.., .- -,,,-.,:,-,,,,:y..-, -,-.-.....i---Yr-...,:.--1.-,,,.- QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT : 41va...T.ay.-,T*' - -: --- x..-..,..crfl-h-aaAw, .- T.,,w--' 1 H701399 CD LENS CLEANER DWO 2. 890 2 I . 69 ; 1 5954 KEY SINGLE CUT 1. 670 1. 67 12 5954 KEY SINGLE CUT 1. 670 20. 04 „... 5954 KEY SINGLE CUT 1. 670 5. 01 1 *51 KEYS 8, ACCESSORIES . 400 I I HOUSE 32. 11 I TAXABLE 30. 01 1 ; LAX 2, 10 , . NONTAXABLE . 00 . — . SUB TOTAL 32. 11 X /.11r 1 r ibi%AYiji/-2- -- -..1..-0.-- . .. . . . : . • . . . • : . - .. . • } ..--". 1�.;�.F.-14 -e.E y. S- i C c I-I PI.R I7 E-J rrn c • `� @ 7',=. Y S F2ANGCL I n!c RD A ' CfaRME=L , 1rti 4a@a` .84.-.4E. — ,? 1 1 . i_Y,PE 0. 4i,3ACT10N . 1 _ ,_DOCUMENTNUMBER " ":- HDU E • • Ei 1- S PE IR W R AteEe Z3 1 S FR dqi PA 0 El L_ i NIIET. FR:ID CflIRN1F'L Ni ZO E. a a zt — E.21; 1 1 2TE:9FTTRANSACTIQN . DOCUMENT NUMBER TRANSACTLON.DATE ACCT NUM6ER PAGE HOUSE 35945862 22 07/30/10 14:51 :59 002942 1 SILL TO: SHIP TO: SHIEL. SEXTON CO INC*** SHIEL SEXTON CO INC*** ATTN: ACCOUNTING ATTN: RECOUNTING 902 N. CAPITOL AYE. 902 N. CAPITOL AVE. INDIANAPOLIS IN 46204 INDIANAPOLIS IN 46204 PURCHASER: CASHIjER: PD #: TERMS: SALESMAN: SHIEL SEXTON CO INC* OINP 2695 = •.—. . ova QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 53737 GALVANZED WIRE 175' 20GA 3. 770 377 8 H848646 SIGN HOLDER 1. 390 1T. 12 HOUSE 15. 93 TAXABLE 14. 89 1 . 04 TAx . 0e NON-TAXABLE SUB TOTAL 15. 93 / TOTAL 15 9:) 16 lad/ t .e. lJ 0a /iLl _��/(i(�( . I NV. It '/y ".%d,si✓FL' c496eJ20'a LLi Courier" DATE f P.O. BOX 501423 • INDIANAPOLIS, IN 46250 COURIER_ DISPATCH 595-3500 /' BONDED • INSURED PICKUP TIME / GJ HIgpJER R CEIV)ER DAME LIi l/ l 3_41/(- NAME 7 �C� ,DDRESS CrcW ADDRESS U z 7 k1 i � I HONE - ZIP S_ PHONE - ZIP £f 2 0 y IODE: 1 HOUR 2 OUR SAME DAY BY NOON NFM UAY C.O.U. \l/\J,/\/ CALL BY NOON NEXT UAY CALL BY NOON PECIAL INSTRUCTIONS: Io AMOUNT DUE -1 _ THIS INVOICE - -" - _ _..._ :.4- 247< RECD BY • - ><\ -? THANK YOU F�SING B.T.C. LTD. IE OPERATE UNDER I.U.R.C. GUIDELINES $ BECAUSE YOU CARE -WE CARE • ,• 1 : . t INV. # . i ! ! i OalCA gt COartetc. eri,-1/. . [ "52•Cab:V./PL-St 0•°/-1-024c2{(Z4 C010'/e/' DATE K-f - 2-'1 - \ C P.O. BOX 501423 • INDIANAPOLIS, IN 46250 COURIER ,--_, - DISPATCH 595-3500 • PICKUP TIME . BONDED • INSURED - i . . SHIPPER -' RECEIVER NAME i C- CI:— ,,,_ ,, \ -- \ - k c NAME I C ' ,---) % (----- /---- ------- ----,,__ • i\ 1\ , ADDRESS ADDRESS r-A rl r ! PHONE -ZIP --)., PHONE - ZIP i-A. i.c ( :f MODE: 1 HOUR 2 HOURS SAME DAY BY NOON I NEXT DAY CALL BY NOON NEXT DAY CALL BY NOON e % • - SPECIAL INSTRUCTIONS: rT. '‘. '-■ SO . Cc ‘ AMOUNT DUE THIS INVOICE .1., " 1- . Y ,- - .( __ k,.., \.•,,,,::. = ,_ i A h.._ ! -- \ \ 7,7 \ / ---/ ,.._- THANK YOU FOR USING B.T.C. Lib. ty---- WE OPERATE UNDER I.U.R.C. GUIDELINES !'''' $ BECAUSE YOU CARE -WE CARE , • , . . . • • •. • j • ! . : 1 1111 INVOICE CARMEL PRO PRINTER Invoice*: 00031115 303 West Carmel Drive Carmel, IN 46032 Date: . 6/18/2010 317-844-9171 Ship Via: Pick Up Bill To: Shipping Date: Your Order k: Verbal Shiel-Sexton Company Inc. 902 N. Capitol Ave. Indianapolis, IN 46204 Ship To: Shiel-Sexton Company Inc. 902 N. Capitol Ave. Indianapolis, IN 46204 Description Amount Various copies see attached $126.51 ct PAC' tFgy/ • • Thank You For Your Continued Business! Terms: Net 30 Freight: $0.00 1.75%per month added to accounts over 30 days. $8.86 Sales Tax: II Cannel Pro Printer Is required to resort to collection proceedings to recover tees Incurred and expenses advanced on customers(your)behalf.Cannel Pro Printer Total Amount: $135.37 shall also be entitled to recover all costs incurred in connection with such collection proceedings Including reasonable attorneys fees Incurred. Balance Due: $135.37 ® Invoice Number \ Invoice Date \ Account Number Page 7-194-51449 Aug 18,2010 1011-0951-8 1 7o120 i* >Z + nr r4' •y s n v u ht Fn .J s - r , r +,re s - . eyg gi711�11 ale,• .a�zs y CIN1.gar 2695` ..a i ' sm F'A 4 c AH at ab . 1 s s v s3 tr 'P x j�7w,m;:6P$11 M t' t e Sat a Rer�. `t F 'yTt , es - c f s 4 p f e.^a_.,,.isarge-r. at .pli ..> dn...e,.•:rl «n .. ,s:, v.:5._E.... ,... .... .w:.T.k,: kxc...:..,. ., .,...;.fa n ar xw. .,......: • Foel Surcharge-fire Ex has eppliad•Ivel svrchmpo o11.W5 mNls ahlpment I • Weather de ley-Thu nderstorn. • Distance Based Prmktg,Zone 4 Automation NET Seadit Haglike Tracking l0 793817761/80 Geoff Pratt Craig Wiliam, Service Type Fed Ex First Overnight Shiel Sexton Company Inc. David M.Schwarz Architects In Package Typo Customer Packaging 7773rd Avo.Southwest 1707 1ST NW STE 400 Zone 04 CARMEL IN 46032 US WASHINGTON DC 20006 US Packages I Bated Weight 15.0 Ibs,68 kgs Declared Value USD 1.500.00 Transportation Charge 111.65 Delivered Aug 12.2010 11:45 Fuel Surcharge 027 Svc Area Al Declared Value Charge 10.50 Signed by W.WHITE Direct Signature 000 FedEx Uso 000006000/0000010L Tow Charge - USO $13052 2695 Reference Subtotal USD 5130.52 y,Ld sh;-> ' " .,.w' ` _r Y s s a w.x 'h- s s _ w .x.':c w. , QOg01A Varj91D := Cn•nmar13 a •, i aiit = t r . p ,e aSVS �n41r" ¢ °� sw 5 i ° . "4a' £by '; •`! l , a ,, to ge P µ -{' { °" .._ n ?a : U ? Fuel Sor cmrye-FF • n x ddslulsw chYgof 750%ta t mrchp.mene N : "c"."". . »>n, .. » t.nf“,,. . . t sk : • The tamed 0tscou s ship date s been calculaed based on a revenue threshold of 3 784.13 • Distance Dosed Rhein 8 Zone 4 AutomalJ NET Seidlt BOfioki Tracy g ID 793199656191 Stacie Kra Tony JuTen 5sMce Type FedEx Standar Overnight 902 N9t IAve. Shial Sexton Jobsile (%Pack;;:: FedEx Envalarla IN /ANAPoLIS IN 46204 US 1502 OLD 6REENSBOR Rona W / KERNEflSVILLE US Pack I N/A Transportation Charge 21.30 Delivered Aug 10,2010 ❑M Fuel Surcharge 107 Svc Area Al Residential Delivery 1.50 - Signed by A.HAUSER Automation Bonus Discount -2.3 FedEx Use 000000o O'1)0c02127_ Earned Discount -809 Total Clanger USD 514W4 3242 Reference Subtotal USD 514.60 ,���g y�,, \ 3 1 I . pN,.I,F,, . .. Vuar291fi x ti�r.ro i IGif•aeL3ilB 5"esa HA a s �r ..-tee.'tfl)Ar '1Tt Aa3., -x''a eta T .,,y ,viii”. $IEtj:ii t s 3r °i3.c, r, �j 4 e d-.ire.. a ;eP Xgel rr _ ..v. ,uatfcr i sek has e« dxcul.ie>base nWd e.h+ oldol.. 4.s.,......+>.n,■s .1m.h¢?.k_.°W.:. s-._,_...,..'.« ami..�,._. S.t..e.a:e_ • The Earned Discountfor this sedate has been calculated based on aserence threshold of S734.13 • Fuel Surcharge.FedEe hafrep9led a feel smcherya of 7.50%to this shipoont • Distance Based Prim Zone 2 / - • FedEx has aud4eel shipment for correct packages.weight and service.Any changes made are reflected In the invoice mount - • I he package w ' I exceeds the maumum ter tne packaging type,therefore,Feats Pek was rated es Ctmtomor Packaging. Automation INET int eeKillnt lrackint 790927409000 Stacie Kramer Wendy able Se Ni ype FedEx Priority Overnight 902 Weepital Ave. FW vantion LLC Pa age type Customer Packaging INDIANAPOLIS IN 46704 1000 BOTH PL STE 600N rte 02 MEIfRILLV1LIE IN 48410 US Packages 1 Hated Weight 3.OIbs,IA kgs remportoti Charge 73.55 1 Delivered Aug 1070101028 Automa onus Discount Svc Area AA. Earn Iscount r.95 Signed by P.MAGES Surcharge 0.97 FedEx Use 000000004/0001486/_ Total Charge USD $13.16 3416 Reference Subtotal USD $13.16 1 719-02{61005 TOLL til/.IV-v,i' 1