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Home My WebLink AboutSHEIL SEXTON COMPANY, INC.- 001357- 11/18/2010 7 CARMEL REDEVELOPMENT COMMISSION 001357 Shiel Sexton Company, Inc. Check: 1357 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 49 225,187.32 225,187.32 0.00 0.00 225,187.32 Application 49 2695-56CM 27,750.00 27,750.00 0.00 0.00 27,750.00 Application 2695-56CM 252,937.32 252,937.32 0.00 0.00 252,937.32 1. -c'd DE/C Carmel Redevelopment Commission 0.01357 ti 30 West Main Street A REGIONS Suite 220 20-1421,740 c°nrsME S Carmel, IN 46032 • �STPIL 1357 • DATE AMOUNT 11/18/2010 • 252,93732 PAY THE SUM OF TWO HUNDRED FIFTY TWO THOUSAND,NINE HUNDRED THIRTY SEVEN DOLLARStAND 32-CEN1 TO THE ORDER OE Shiel Sexton Company, Mc. . . . 1. '902 N Capitol Avenue i9E"5j%m Indianapolis, IN 46204 .. . - 000135 ?II' 1:0740 LL2L31: 0087534LLLil' CARMEL REDEVELOPMENT COMMISSION 001357 Shiel Sexton Company, Inc. Check: 1357 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 49 225,187.32 225,187.32 0.00 0.00 225,187.32 Application 49 _ 2695-56CM 27,750.00 27,750.00 0.00 - 0.00 27,750.00 Application 2695-56CM 252,937.32 252,937.32 0.00 0.00 252,937.32 4 • y !t~° _ IG I Tt.'k September 29,2010 Mr. Les Olds Carmel Redevelopment Commission City or Cannel One Civic Square Carmel, IN 46032 RE: Carmel Performing Arts Construction Management Services—.lob 2695 Payment Application 2495-56CM (September 2010) The following arc costs for CM Services on the Cannel Pertooning Arts Center: CM Fee: (51,665,000/60 months) S 27,750.00 (est. 1.85% of construction costs) Total due: S 27,750.00 I I you have any questions please call me at 223-5011 or our Accountant, Lynda Weaver, at 423-6008 Sincerely,"it 4 II • e g_r _-.05•Ap David C. Burchard Construction Manager Shiel Sexton Coin patty, Inc. 902 North Capitol Avenue Indianapolis. IN 46204 ... __ ........t................7 acL......:5...........„, i . 44. MA4 I t,":"}1.:,{{{{{E 77-5, September 29, 2010 ILItt Mr. Les Olds, Director i Carmel Redevelopment Commission ', F + . ,.�, City of Carmel One Civic Square Carmel, IN 46032 RE_ Parcel 7A, Regional Performing Arts Center Construction Management Services - Shiel Sexton Job#2695 Payment Application 49 (September 2010) The following is a summary of Shiel Sexton's billable expenses, CM STAFF September 2010 269541 $ 198377.25 CM GENERAL CONDITIONS September 2010 2695-41 $ 26,403.57 CM REIMBURSABLES September 2010 2695-41 $ 406.50 TOTAL DUE $ 225,187.32 If you hove any questions please call me at 223-5011 or our Accountant Lynda Weaver at 423-6006. Sincerely, / David C. Bur and Construction Manager Shiel Sexton Company, Inc. 902 North Capitol Avenue Indianapolis, IN 46204 Invoice Disbursement Schedule Contract: 2695-CARMEL-PAC-CONSTRUCTION Invoice: 2695-41 09/29/10 Item: 10-CM Staff Labor 4 salary weeks 08/20/10 thru 09/16/10 4 hourly weeks 08/20/10 thru 09/16/30 GROUP MANAGER 51.00 His @ $110.00 5,610.00 PROJECT COORDINATOR-2 men- hourly 209.25 Hrs @ $65.00 13,601.25 PROJECT ENGINEER- 3 men-salary+ 1 man-salary part-time 490.00 Hrs @ $80.00 39,200.00 PROJECT MANAGER- 2 men-salary 284.00 Hrs @ $110.00 31,240.00 SENIOR SUPERINTENDENT- 1 man-salary 120.00 Hrs @ $105.00 12,600.00 SR PROJECT MANAGER-2 men- salary 304.00 Hrs @ $110.00 33,440.00 SUPERINTENDENT- 3 men- salary 474.00 Hrs @ $105.00 49,770.00 Total Hours 1,932.25 TOTAL Labor 185,461.25 Material J & MB ASSOCIATES 196 1,804.00 & MB ASSOCIATES 197 2,296.00 TOTAL Material 4,100.00 Subcontract SAFETY MANAGEMENT GROUP OF INDIANA, INC APL282695 8,816.00 TOTAL Subcontract 8,816.00 Item: 10- CM Staff 198,377.25 Invoice Disbursement Schedule Contract: 2695- CARMEL-PAC-CONSTRUCTION Invoice: 2695-41 09/29/10 Item: 20-CM General Conditions Material AT& T 82510-2695 112.53 RAM RENTS 31183 443.84 CRIPE ARCHITECTS+ENGINEERS 2017282 882.00 DOCUNET ONLINE INC. 1.83 250.00 ICE MOUNTAIN SPRING WATER 10121103790 109.26 IKON FINANCIAL SERVICES 83226870 442.98 MOD SPACE 105517208 2,934.02 MOD SPACE 105517209 10,658.31 OFFICE DEPOT CREDIT PLAN 530234984001.00 26.74 OFFICE DEPOT CREDIT PLAN 533031571001.00 114.95 OFFICE DEPOT CREDIT PLAN 53303178001 29.47 OWEST 1128498424 2.80 SPEEDWAY SUPERAMERICA LLC 90810 855.06 55C IT 1,159.68 SSC TRAVEL EXPENSES- railing fabricator-Tulsa, OK 89.04 TW TELECOM 3715948 7,957.54 WHITE'S ACE HARDWARE 35952545 (53.26) WHITE'S ACE HARDWARE 35956764 28.61 WILLIAM CALE PHOTOGRAPHY 263 360.00 TOTAL Material 26,403.57 Item: 20-CM General Conditions 26,403.57 Invoice Disbursement Schedule Contract: 2695- CARM EL-PAC-CONSTRUCTION Invoice: 2695-41 09/29/10 Item: 30- CM Reimbursables Material BLACK TIE COURIER, LTD. 83010 60.00 CARMEL PRO PRINTER 31273 89.70 REPRO-GRAPHIX, INC. 106535 256.80 TOTAL Material 406.50 Item: 30- CM Reimbursables 406.50 Summary 10-CM Staff 198,377.25 20-CM General Conditions 26,403.57 30-CM Reimbursables 406.50 CURRENT DUE : 225,187.32 • • Invoice DATE INVOICE 915/2010 196 • • BILL TO SHIP TO Shiel Sexton Company J&MEL Associates 902 North Capital Ave Allen:Marty Talbott 209 Lucky Lane Indianapolis,Indiana 46204 • Pendleton,IN 46064 DUE DATE P C. NUMBER • 911012010 2695-0004 ITEM DESCRIPTION WY RATE AMOUNT Consulting Consulting Services for Project Management Master 22 82.00 1804.00 Services Planning&Scheduling for Cannel PAC during the weeks ending 05!27/2010 and 09/03/20110 1 1 1 • Thank you for your businessl Subtotal 1,00400 0%TAX • Total 1,604,00 1 I • Invoice • DATE INVOICE# 9/17/2010 197 BILL TO SHIP TO Shiel Sexton Company J&MB Associates 902 North Capital Ave Allen:Marty Talbott 209 Lucky Lane Indianapolis,Indiana 46204 Pendleton,IN 46064 DUE DATE P.O.NUMBER 9/2412010 2695-0004 ITEM DESCRIPTION CITY RATE AMOUNT Consulting Consulting Services for Project Management Master 28 82.00 2,295.00 Services Planning&Scheduling for Carmel PAC during the weeks ending 09,1012019 and 09/17/2410 ill • Thank you for your business! Subtotal 2,295.00 0%TAX Total 2,296.00 II APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT G7O2 PAGE ONE OF 2 PAGES TO: ShIel Sexton PROJECT: Carmel Performing Arts Center APPLICATION NO: 0028 I SO2 North Capital Indianapolis. IN 46204 PERIOD TO: 9/1612010-911212010 VIA(ARCHITECT): FROM: Safety Management Group 5500 Technology Center Drive.Sulte 200 • JOEl?Contract#2595-0004 Indianapolis,IN 46278 CONTRACT FOR: Safety Seretces CONTRACT DATE: May 30,2098 Appl'etloe is made ter Payment,as shown below,in mrmectnn via-tine Contract. CONTRACTOR'S APPLICATION FOR PAYMENT Centlm,adon Snout Al•oocurnantcrow,is altacned. 1. ORIGINAL CONTRAOF SUN_...._..........._..........................._.....__S 268,800.00 CHANGE ORDER SUMMARY 2. Net change by Change orders..........................._........................._.S _ 0.00 change Order Panted in ADDITIONS DEDUCTIONS 3. CONTRACT SUM TO DATE(Lino 1 sor-2).. 5 266,300.00 previous months by Owner 4. TOTAL COMPLETED 6 STORED TO DATE $ 286,947 55 • TOTAL saran saran (CotumnG on G70n) ApireYe1 pro Month 5. RETAINAGE: Number Oats Approved - a. 10 A of Completed Work 0.00 1 (Column 0 4 E an 6703) a b. 0 W of Stored Material $ a (Column F on 6703) I 5 Total Retalnage(Line Se+5b or fl TOTALS 10.00 S?DO Total In Column I of G703).. $ 0.00 He chine.ty Chant orders 10.0e S. TOTALEARNED LESS RETAINAGE 5 260,94755 The undersigned Camermer certifies That to Ma beet of the C nibeat ne anewledae, (Une 4 loss Line 5 Total) INameeon ern ballot the Work covered Dyed.App$cadnntbr Payment has been - 7. LESS PREVIOUS CERTIFICATES FOR unmated In ecmtdonee mN the Centred Documents,MI all amounts have been p ) S 0.00 psN by the Connecter fat orwhktt previous Ceilarates for Payment were 9. CUR ENE TO FINISH,PLUS RETAINAGE.. ..........................._.5 9,816.00 PAYMENT (Line 6from or Certificate) issued and payments mmNed nom the Owner,and that grant payment shown ................_........_..8 -20,147.55 he,sin is newdae. (Line 31ess Line 5} State el: Indiana - County at Johnson CONTRACTOR: Subscribed and sworn to before ma this day of , 2007. • Notary Public; Ey: Date'. My Commission Expires ARCHITECTS CERTIFICATE FOR PAYMENT In accordance with the Contract Documents,based on on-site observations and the (Attach explanation if amount certified diners from the amo 5 AMOUNT CERTIFIED......_........................... unt applied for.) data comprising the above application.the Architect certified to the owner that to the ARCHITECT: best el the Architect's knowledge,information end belief the Work hag progressed as By: Oate: Indicated,the quality of the Work Is In accordance with the Contract Documents,and 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 end acceptance of payment are without L prejudice to any rights of the Owner or Contractor under this Contract. • 0702-1963 I APPLIOATION NO'. 0028 Safety Management Group APPLICATION OATP; 9/1E/2010 I PERIOD TO: 811 61291 0-9/12/20 1 D A O I E F G H J WORK COMPLETED - TOTAL BUDGET OIVISI 0 Or WORT[ Onylrul Re SN TOTAL PREVIOUS THLS STORED COMPLETED R RETENTION BALANCE SCHEDULED SCHEDULED SCHEDULED APPLICATION PERIOD MATETLAL E STORED COMP TO VALUE VALUE VALUE - TO DATE ' COMPLETE SAW/Services £26S8176.60 $0.00 6966,600.00 1375.111.66 56414.00 $0.00 MIM.4f7.55� 1GS% ADDS I696,147.M1 i • • I TOTALS . 6266,660.00 10.00 12411=0.00 19T11.t11SS 66.16.O S0, SIL947S6 loe%I $0.00 (090461.65) • 1 - - °�I 1 xmcl.tic'nN Patin l all Au:Ia en-Amu 106:?VJ, Aerated Mistier 97511.84G•17/N8 903 N 1:nPG UI AVI Billing Date Age 75.210U itimiALARJEL IN:uP0a 106 ^ tlgid: Web Sox ailcam Invoice Nnmder 317575645615 Monthly Statement Jul 26- Aug 25, 2010 O BIIrAtA old1CB-sWitr nirit f i 7s kr^ ians'and Services "-T Itirj^04,6- '>SW to Ce.oa.-:..shr c7C2 wr y,• i Previous Bill 11356 i' Promotions and Discords Item Payment Received 846-Thank You! 110.56CR Nu. description I Discount for Tel m Volume Discount Plan for Adjustments .00 Bill Period Aug a 2610 158CP Balance .00 Malay Service-Aug 25111eu Sep24 Monody Charges 37.04 C_urrent Charges _ 112.53 Surcharges and Other Fees Total Amount Due $112.53 9'1-16nergencySystein • Billed Ion Hamilton Ca anry 7 0 Federal Universal Service fee ,75 Amount Due in Full by Sep 16,2010 IN Universal Service Surcharge J2 ! IN Utility Receipt Surcharge Si Telecouunmiicalians Relay Service 03 Total Surcharges and Otte fees 3.61 �Ti�Billin�Summar "�u �' 'Pegg1y '^� T�p'1'7 'n,y-� ""*I' 'aC�w...u1x.9 v,.umacyh [ °'n jP°- n"SG '.T4; s ' l Taxes Billing Duestions7 Visit att cow/billing Federal ail 3% 107 Slate at 7% 258 Plans and Services 42 54 Total Taxes 3.65 1-two-480.8098 Repair Service: Total Plans and Services 42.56 1-800.727-2273 AT&T Internet Services 69.99 r v `i& ce"" 1-877-722.3755 y;AT6T,j.lriiernet Serjricesyy� . �` +�a " * 't Total of Current Charges 11253 For Billing Inquiries', High Speed Intent etlDSLY.1.8005503000 Web I losing'. 1.1100.9314678 Tech Support 360.1 966,497.A73 AT&1 Yahoo!Web Hosting:€.856.7229932 AT&T 41 t-li cvNact in bantam located at envier.cell. Itemized Charges and Credits Nu. Bate Deseriptiee 9645.8.372.125794 1 AV 0.335 111111I1IIt11111111r1111ilplllIlllll11 11llltll111[1111111111111 SHILL SEXTON ACCTS PAYABLE JOB 42095 902 N CAPITOL AVE INDIANAPOLIS IN 45204-1005 • II ' � 1 1III1111IIIIIIDIII IIIIGIIII BAM Rents - Equipment & Supplies Invoice Status:7Closed Pagel of 1745 N IHARDING ST 317-423-6012 phone Invoice#: 31183 INDIANAPOLIS,IN 46202 317-423.5300 fax. Date Out: Wed 811812010 9:00AM Www.barnrentS.COn1 Operator: FRANK MISORSK1 Salesman: BRIAN DILTS Ccustamer# 10 Terms: On Account SHILL SEXTON 317423-6001 FAX 423-6003 902 N.CAPITOL Contract Info; CARMEL PERFUMING ARTS CENTER INDIANAPOLIS,IN 46204 PO#: 2695-01334 Job14:2695.01334 • Oty Key Items Sold Part* Status Each price • 20 MS 506 Sox of Water Rase Sweep! Sold 510.99 5379-00 1 IM1sC DELIVERY,MISCELLANEOUS Cl-AR Delivery $35.00 ( $35.00 DELIVERY AND PICKUP Delivery Date: Wed 8118/10 9:00 AM Contact: GREG MCCOY Pickup Date: Wed 8118110 9:00 AM Phone: 317 714-5142 Del Truck: C JOHNSON Company: SSC Address: 777 3RD ST. SW; Carmel,IN 46032 Ordered By: GREG MCCOY PLEASE PAY BY THIS INVOICE • RENTAL CONTRACT Rental: THIS IS A CONTRACT.THE BACK OF THIS CONTRACT CONTAINS IMPORTANT TERMS AND CONDITIONS INCLUDING $0.00 LESSORS DISCLAIMER FROM ALL LIABILITY FOR INJURY OR DAL. OE,AND DETAILS OF CUSFOM£R'S OBLIGATIONS. - Damage Waiver $0-00 THESE TERMS AND CONDITIONS ARE PART OF THIS CONTRACT-REA0 TH EM! Sales: 5379.80 IF EQUIPMENT DOES NOT FUNCTION PROPERLY NOTIFY LESSOR WITHIN 10 MINUTES OF OCCURRENCE OR NC REFUND OR ALLOWANCE WILL BE MADE.IF THIS IS A RESERVATION.A RESERVATION CANCELLATION FEE UP TO Delivery Charge: $3500 1/2 THE TOTAL AMOUNT MAY BE CHARGED IF RESERVATION IS CANCELLED WITHIN 72 HOURS OF THE SCHEDULED • 'TIME AND DATE OUT" Misc.Charges: •$0.0e A 515 CHARGE WILL BE MADE FOR EACH RETURNED CHECK Subtotal. $414.80 • CUSTOMER ASSUMES ALL RISK AND IS RESPONSIBLE FOR ALL llNAGES AND LOSS DUE TO THEFT.I CERTIFY THAT I FLAW READ AND AGREE TO ALL TERMS OF THIS CONTRACT, • (11058:Nan Customer.signer represent hr 15 an e9enl 01 dad authorized 10 Si lot Cuslomar.) Sales Tax-7%: 529.04 TOTAL: $443.64 SIGNATURE: PAID: So•o0 SHILL SEXTON ` AMOUNT DUE: $443.841 Primed on 9/312010 5:45:14 pm 7:00 A.M. TO 4:00 P.M. MONDAY THRU FRIDAY Medificalion#2 Salrwa-a by POinIM-RenIal S sFeW 4WWN.F'OINI•OF-RENTA,COrn GA:we?eparIS\Lenrao-Pnrnms.ice II Crope : Invoiceu� Architects-Engineers P.O.5cs 2132 Indianapolis.Indiana 46706-2132 Telephone 317 844 6777 Shiel Sexton September 15,2010 Attention. Dave Burchard Project No, 0060395-30205 Invoice No: 2017262 !. 902 North Capitol Avenue • Indianapolis IN 45204 • • Project: 0060395-30205 Carmel Performing Ads Center Garpet j• Stockpile Tope Work to be completed at Gripe Architects+Engineers standard hourly rates, plus reimbursahles PO#2695 • Professional services from August 14,2dt0 to September 10,2010 Task: 701 Stockpile Topo Professional Personnel Hours Amount • Topo General 6.00 504.00 Topographic Survey 3.00 _ 375.00 Totals 9.00 882.00 Total Labor _ I;.'... 882.00 Total this task $882.90 Total this invoice $882.00 Outstanding Invoices Number Date Balance • 2017133 7129110 12,537.00 j• Total �'i r`r! 12,537.00 Authorized by: ° fkd- � Terry Miller ient Services Director • II Please return remittance copy of invoice with your payment It you have any Questions.please Tall Telephone 317 844 6777. Docunet Online,Inc. Invoice 10019 windward Pass Fishers, Indiana46037 317-435-4681 Bill To: Shia(Sexton Company attn: Linda 902 N. Capitol Ave Indianapolis, Indiana 46204 Date Invoice No. P - Number Terms Due Date Project 09/02/10 183 Net 80 10102/10 Item Description Amount i M Service Agreement Monthly Docunet Service Fee-Cannel Performing Ms Center-Sept. 250.00 • • j I Thank You Total 5250.00 o ,an .Ie corn BILUNGiPER0D Xy3y M CE NMr R ICEMOI1NTNN now A' 671 5601 OIxIE HWY SUITE 08107/10-09/06/10 0DI0127103750 � ij rseGi Y�n LOUISVILLE KY 40258 Il ;BIEN:r4Y T T r" Zm UPCOMNG DELIVERIES ACCOUNT NUMBER ADDRESS sl:RVlcr REQUESTED 111111111I111IlIG111IIIIIIII1 1111 RI. SEP Is usr9u TU SP 24 FRI. OCT 01 FRI- OCT 08 SRIEL SEXTON Customer Sarviao. 1-800-472-5883 DOUG ADAMS 914 you lorgot about us? Kindly pay upon rocalpl. 902 N CAPITOL AVENUE Rornumber,past duo accounts era subject to a Ian,Ica INDIANAPOLIS IN 45204.1005 Your prompt payment is approcialed. For your LEIId,I11u1111IIIIRl1'III'11111111'[IPIIIIIII'lllnlnllllll convenience,pay onlina:icemountalnwaror.com/sorvico. It phymunt has Leon made,we thank you. ........ ,;;;;;-..1.. y“I . . .r+ '''.: . .u-:1::: A ...,y. �..<.6;7.1;7.: r.r. ,:-;i c.,. Yix 4.n.i5} b I u�+ +..V0 •' a ^yfi 4 6 `' � ti 4.1 till,° r:t i k T I @ H �k c 1,4xce. 1 -C�i, 4' e€ 91.. y1 .7 y2 er7P e. ,f,i i,�(�1 q 1 +I r q�E .Y`2i, tr c "viC ll +;y`Y9.t 15 y4.61it4 11 'I( 7 i F. y, Elf 1 �1 '" 75ti��{ e yy� ward I` 4rl gl hR�ti�ry' Ic !"I € I �;;',45.;,A A1l, 11 fi k� fit Y N q lied• i��Lir a„„ti ' f'1 1 s I Fa k�li0PA' i NIz>X 11}, . f:44“k'9 '=.ln,..,,,4.I. .y..''..L..3.Ok'” r a1(e�d: jit.7..! . v4• ..; ACCOUNT ACTIVITY Pay your all online at seerrvvlca.lcomountalnwaler corn or by phone u L 1-B00-472.0B88.Its Real W I l I � P ?TDAE EFEANCE yg41 ESCRIPTION airg - n rtril irr-5, 4 UIUt Delivery address. SHIN SEXTON,777]7/0 A'2HUL SCI,CFAMEL IN 46072 PREVIOUS BALANCE :09.66 017 435539 PAYMEN f-1 HANK YOU -139.90 8'11 0604420243 4 S GAL ICE MOUNTAIN ORK W/HANDLE 15,96 itOfTI.E DEPOSIT. 4 CHARGED. 4 CREDITED 00 6'18 06850466042 4 5 GAL ICE MOUNTAIN DRK WIHANDLE � � 15.90 1 NEWPORT COFFEE BREAKFAST BLEND 42 JV, fb- I? 45,09 B0ITLE DEPOSIT'. 4 CHARGED, 2 GREDI'I'GO /p I- -1 L3 // III f I 00 5./01 OG3799,3049 3 5 CAL ICE MOUNTAIN ORE W'/HANDLE 1 1197 BOTTLE DEPOSIT'. 3CHARGED. 6CREDITED �i. �Er �r'/�I,7 �� DO• 9/00 095152/8 I OIL/FUEL SURCHARGE 1_, Irc� 2.26 19600/78 RENT :-/� -- - 15.59 SALES TAX - 012 TOTAL \1 17796 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT I ADJUSTMENT CURRENT ACTIVITY P•V THIS AMOUNT I Subject lo toms oil rusursu side, 208.PEI - 139.94 109.25 — 177.36 __.. ... ,.,.1111 • IpNnen Iris slab and I stum with yo.a pray,I ant ACCOUNT NUMBER PAY BY PAY THIS AMOUNT P.O-Box 856680 6121103790 09/28110 111.96 Louisville,KY 40285-6600 -- - INVOICE NUMBER BILLING DATE AMT.ENCLOSED 0010121103790 0108110 1-107201211U37901 0U1U926 011177964 5 ICE MOUNTAIN o Division of Noslld'NUlors Nadh Amennc Inc. SPIEL SEXTON P.O.Box 856680 DOUG ADAMS I.ouisuilio,KY 40205-66 80 902 N CAPITOL AVENUE INOIANAPOL IS IN 40204-1004 ll„IIIIIIII 1"111111'I1V1111dIPIl11II l H'1'1lndl„u FOR CUSTOMER SERVICE CALL 1-000.4•2-9086 0 SIGN UP F014 PHEE AUTOPAY1 Sign Up Ruqulled I� On Rswurse Side- �J Print Ally Cbanpas On Reverse Side. 720103-040-0"'--1.T.E.0 -000193 Pa99 5 611 PLEASE RETURN THIS REMITTANCE PORTION WITH YOUR PAYMENT 09/29/2010 1076031-2611330 09/10/2010 — 83226870 — K LAMDUNIe 4.i PLEASE DO NOT STAPLE OR FOLD THIS PORTION 18 E .3 3 e;bur n $906.fi b E'33 11UiIIIIICIIiIUWi@IV 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 IuIIillruiJlrinii i iilur,I,Inlnlnrllrlulurlllnl,I 01 0000000070760312 0000832E68708 0000000000906669 IKON FinancialServices- 83226870 Lote charges will be assessed it PO BOX 9115, Macon GA 3120B-9115 payment is nal received by He due 09/10/2010 date. ACCOUNT 09/29/2010 NUMBER: 1076031-2611330 1B E J SHIEL 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 PREVIOUS BALANCE $442.9--ate RENT 414.00 \ LATE 6HA .6E..FORTh'INVOICE:-830-X944'3 2Oe.70'`� OR RLOD:-07-/'2.9/2010."08%-287x1'0 STATE TAX 28.98 ,68 EQUIPMENT DESCRIPTION ON SUMMARY REPORT CURRENT BILLING PERIOD: 08/29/2010 – 09/28/2010 9 PURCHASE ORDER NBR : 2695-01205 1 1 r- YOUR ACCOUNT IS PAST DUE. PLEASE FORWARD YOUR CHECK FOR THE FULL BALANCE OF THIS INVOICE. FOR QUICKER PAYMENT PROCESSING YOU MAY PREFER ONE OF OUR ELECTRONIC PAYMENT OPTIONS: 11 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 1-8BB-456-6457 OR GO TO WNW.IKON-COM AND CLICK ON THE CUSTOMER SUPPORT LINK AT THE TOP OF THE PAGE. ITTHANILIYOLAF49Rt.N? AMOUitil. ') 463.68 442.98 0.00 0.00 �r n'PAYMENT �y', .66 S.i r��a`�rf:.-a 1200 Swedes ford Road Remittance Section _ 1L�r,�.7 Bernyn,PA 19372 Guslumel Number 243159-683878 Mod Space Invoice Number: 105517208 r-'Y"'" Invoke Due Date: 0910412010 INVOICE Address Service Requested Total Due: $2.934.02 Amount Remitted: $ Use enclosed envelope and make payable 1o: 079500264t PRESORT nAAO PL U] <B3> , 1.48 L MB 0.382 Modular space corporation II r II nn IIlI W1 I I u 1 I 1 uul I III i 12603 Collections Center Drive SHIEL SEXTON CNOago,IL 606930126 LYNDA WEAVER 902 N CAPITOL AVE IJI11111..r111t1,I,��IItII��r�J11�k111,1111.11111111111111,11111.11111111,111111 11011111 INOIANAPOLiS IN 46204-1005 00002934020024315911k 110 5 51 7 2 06 9 Keep!ewer pureon for your maples-Please rerun.rpperportion with your payment Customer Name: SHIEL SEXTON Invoice Number: 105517208 c:1 Customer Number 243159-683878 Total Due: 82,934.02 ModSpac°° Invoice Date: 08/2512010 Tax 10: 54-1375284 - `"'YY°°i1`'' Invoice Due Dale: 09/0412010 INVOICE Important Messages = usit P;s'. ,r Go Green with Online Invoicing — .s.4''w -- t Get Started today-Log into www.modspace.com and dick on"Account Services". There A'r r i�L i4,,,0...�, _ st'°k ritte-iq ,,- will be a link to"Pay Online" _ nF h i 5rr/ tt r. y s� 17( i n i iP 1S.40 iA Vew& Pay your invoices onllne.......an me t r .S O Access your account information quickly and easily ft' :::-;.-t: e",v. 0 Accurate&Secure with auto pay options available — See reverse side for "New Online Pa men:O',lion"information f1 ;>L'-L"�, -"--2•-r v - ,u is'.T'rra, 'aka` --'cr a rfi"-c-Y41 v1 ..-S,L.r rr 0, ^ a`t;�..,�! wr r4 ,r>; &Ar 9 L ' Z T>7.1. - �:1 1A. 5.71-h`yc.' '`N ° 3.<,p :.:irk f_„ YI A Yi '7' .11.4 'l r,. �}r -y. `iaNii:l :_-..0 �.s gL.Ip . 5r2u1`.1.c=Ee.v-KZ.L.n , i.;:&.ad :Sc..t In'Ll,atx7..;:ittrcy...-ait.�:.• .r'till,,tii;4,. Lease Number:3583727 PO Number:2005-2002 07/16/2010-07/31/2010 $315.52 Job: Coated:Doug Adams Location:Carmel Arts Center CARMEL,IN 45033 Unit(s)'.'135557 12 X 70 D819454-A Unitls):135558 12 X 70 D519454-13 1 STEPS 07(16f2010-07431#2010 $10.56 BUILDING RETURN t ' $450.00 TEAR DOWN COMPLEX 51,950.00 • Pre-Tax Sub Total 1 V `.. `' \ 52,725,09 REIMBURSEMENT OF PROPERTYT'AX ' i - $16.00 IN-Stale Tax 7% c.' 1, 0ru�U� $19199 �LV /, Lease Total _ $2,934.02 Invoice Total _.% $2,934.02 ' PLEASE PAY THIS AMOUNT $2,034.02 vn,LIM lGq ,� Remittance Section 1200 Swedesrord Road Berwyn,PA 19312 Customer Number: 243159-683878 I Mod Spacer Invoice Number. 105517209 Invoice Due Date: 09104/2010 INVOICE Address Service Requested Total Due: $10,558.31 Amount Remitted: $ Use enclosed envelope and make payable to: 0795002649 RRESORi NA, P1 [l1 <23> 2649 1 1111 0.362 Modular Space Corperalion IiI111Ill urI,lIImllul urllllu1I 111111 1I1II1n11I1I1I Inl 12603 Collections Canter Drive SHIEL SEXTON Chicago,IL 60693-0126 LYNDA WEAVER Iillilll,llrllrr611r11ILIL„ ,,,I1,1LIr111,IL,11,IIrrlrJl 902 N CAPITOL AVE INDIANAPOLIS IN 45204-1005 000106583100243159141105517209[l Keep lower poMorr:or your rewrrls-Please return Lpperporlo°with your laymen, r Customer Name: SHIEL SEXTON Invoice Number. 105517209 Customer Number: 243159-683878 Total Due: $10 658.31 h&odSpaec' Invoice Date: 08/25/2010 Tax ID: 54-1375284 "1Y'fW°`”' Invoice Due Date.: 0S/0412010 1 INVOICE I Important Messages Ma['-,,'x 4 ' Go Green with Online Invoicing _1.....,44,- ,t,.." caw ws *cr �.w.,� ' ': Get Started today-Log into www.modspace-corn and click on "Account Services". There - I 'c ftr " �: 14' will be a link to"Pa Online' I p. r �6w .i "Pay - I me. -.1'4..4 °k ;` < O View& Pay your invoices online..._...anytimeni = i Q. 2 r ': L'. A Access your account information quickly and easily 1.715-f-----_ ir - + -Lo! ' k a . a Accurate& Secure with auto pay options available p,. See reverse side for "New Online Pa ment O•lion"information - ''3:t' -r*-: i � �"C Y a a : "u >r - yr e e ti' a `w inta"n- I ! sa�1 '� tf.�oW�� ixma4ri� ., d_.n" Ii.� sy 4 :a � ni.lu.1uk.,.i,oi_sos1i J : Lease Number 390024 T PO Number TBD 07/2112010-07/312010 5532.50 1' Job: Contact:Doug Adams 1 Location:Cannel Performing Ails Center RANGELINE RD 1 _ &CITY CENTER DR. CARIAEL.IN 46033 `, llnit(s):602407 12 X 72 31517Q \\, Una($) 602408 12 X 72 31518 :''`,\.-. \-- ,, Unil(s):602409 12 X 72 31519 .i.:-._.\,.‘-',.....b �O�D \,`� Unitls):602410 12 X 72 31520 '�., ve, Unit(s):002411 12 X 72 31521 `\%\ 4STEPS `l Is �.- /)121/2010-07/31/2010 $29.0 BUILDING RETURN \ \� /_ - $1,375.00 UNBLOCK 1\\\ $7,897.00 1 il Pre-Tax Sub Total \-3/ $9,933.54 REIMBURSEMENT OF PROPERTY TAX \ $27.50 IN-State Tex 7% 9897'27 • Lease Total $10,65E1.31 i I Invoice Total $10,658.31 1 1 1 PLEASE PAY THIS AMOUNT 510.658.31 1 vm 1.151 ICe. • - ORIGINAL INVOICE 10030 olreaPOl,Inc THANKS FOR YOUR ORDER (office' Cp CINCINNATI ] IF YOU NAVE ANY QUESTIONS �aaap� CIMCiNIJATI OH OR Fft9BLEri 5" JUST CALL US • �� [r 4SZ��AIO FOR CUSTOMER SERVICE ORDER: (988) 263-3425 Aft FOR ACCOUNT: (SW) 771-6592 FEDERAL ID:59-2663954 INVOICE NUMBER 1 AMOUNT DUE PAGE NUMBER '., _ 530234984001 26.74 l Pe9e4 all INVOICE DATE 1 TERMS PAYMENT DUE 2D-AUB-10 — 1 Net 30— I_.—25-SEP-1a BILL TO: SHIP TO: aTTN.ACCOUNTS PAYABLE SHIFT SEXTON CONSTR OFFICE • SNIEL SEXTON CO INC ATTN DOUG ADAMS 902 N CAPITOL AVE $ IN DIANAPULIS IN 46204.1005 I �_ 777 3RD AVE SW d g= CARMEL, IN 46032 1.1.l14IlluJ.111 . 1. 1, 111Ii F lhoti.11111I IIlLL11 l AC 0UNT NUMBER_ PO/JOB A --` SHIP fa_a _ URDER_JUMOCR LOADER DATE -SHIFNED_DATE—_- _-1---9 CARMEL PAC 5'30234964[IOi/17-AUG-10 24•AOC-10 BILLING MAN ORDERED 91 DLSNTOP ; COST CENTER BILLING ID ACCOUN MANAGER RELEASE cri2'i 162196 GEOFF�RA 77 � i- CATALOG ITEM kl I DESCRIPTION/ 001 ' CITY I OTT I 111 6T1 UNITI EXTENDED MO MAF CODE CUSTOMER CIif W TAX OED I SHP I R)0 --___PRICE __-PRICE L_._—_. 24 590 111 2u 99 294820 MU USE,NTBK,WRLS,OPTCL EA 1 I 0 66A-0000l 294820 Y . I I - \\ , 2 V • SUB-TOTAL ��' 24.99 DELIVERY 000 1,. SALES TAY 135 26.74 All amounts az report se ;r19i t currency TOTAL o t a s r a£ Mils Inca lee. Please note problem a -may 1 creche e •"re urn atgp Llns•please rePaet in oil Wlwl nos and lasrzt tar...kiwi lisp a return rf[ure o• �cAL�+s until roil roll us first' far lnffru=limn. SM1orby Or damage em t be reported yam Within Y laaaa La ' d ship collect. Pinto on not etw —_ r damage e+a[ W•ryrarteJ Yl[Itln$Jaya at,' dot Ivory. _.- '—'T A DETACH HERE A CUSTOMER NAME BILLING SD INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED • DATE AMOUNT ,--._.. SHILL SEXTON CO INC 162198 530234984001 20-AUG-ID 26.74 1..I FLO 001621986 5302349840012 00000002674 1 3 I Please or VICE DEPOT Mace real RI tins stub with your pnymen[to Scud Your PD Box 613211 ensure prompt credit to your account.N � Cheek to: Cincinnati O 45263-3211 Pleaso DO NOT staple or fold.Thank You. oc0031D00o4 m.2 .avvJ ''. - ORIGINAL INVOICE t0000 Office Depot,Inc PO B0%620813 THANKS FUR YOUR ORDER wpoTC 53-O8l3 OH IF YOU HAVE ANY QUESTIONS lL iji�s 452610013 FOR CUSTONER SERVICE ORDER:PROBLEMS_ 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663 95 4 INVOICE NUMBER AMOUNT DUE PACE NUMBER 533031571001 11495 Page I of 1 INVOICE DATE TERMS I PAYMENT DUE - 09-SEP-10 Net 30 I 15-OCT-10 BILL TO: SHIP TO: ATTN= ACETS PAYABLE g SHIEL SEXTON CO INC SHIEL SEXTON CoNSTR OFFICE 902 N CAPITOL AVE ATTN DOUG ADAMS INDIANAPOLIS IN 46204-1005 777 3RD AVE SW $ CARMEL IN 46032 IILIIiIILn111IIII..hI II1111LnIIltnl 1,11..IlIIllllnl ACCOUNT NUTBCg -PCIJ0B H SNIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 35973913 269S CARMELPAC 533031571001 08-SEP-10. 09-SEP-10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED UT DESKTOP COST CENTER 162198 GEOFF PRATT 01204 CATALOG ITEM a/ M QTY OTT STY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM D U/TAX ORD SHP 0/0 7 PRICE - PRICE 486815 TOWEL,ROLL,I2CA,NATURAL CA 1 1 0 1 31.340 31.34 1726A1 468815 Y 251368 TISSUE,BATH,ANGLSFT400SH CT 1 1 0 48540 46.54 16040 251368 Y 650457 TAPE,SEALING2X22YD,DISP,C RL 3 3 0 3.320 996 142-13 650467 Y 624321 BOX,1275e16,5x12.625 EA 5 5 0 2.940 14,70 46017-OD 624321 Y 305466 PAD,PERF,6.5X11,00,LGL RLO OZ I 1 0 4.890 469 99401 305466 Y i 387498 2M Permanent Labels ' EA 1 I 0 0.000 000 m !, 387438 0387438 Y • SUB-TOTAL 107.43 • DELIVERY 0.00 SALES TAB 7.52 i All amounts are based on USD currency TOTAL 114.95 To return supoIlas, pis...repack in original.boo e a insert our FutiN Ii t.or eerie of this Invoice. pie=se not orehle•se we.oy issue credit-or rept...et, idioheaet you prefer. Please do net 'nip collect. Piers,do not return furniture or sadden iptil. you call us ftr,t tar lnsire[t lens. Shortage or thread West be reported within s days otter delivery. A DETACH HERE A CUSTOMER NAME Eli-LING ID INVOICE NUMBER INVOICE INV03CE AMOUNT ENCLOSED DATE AMOUNT III. SHIEL SEXTON Co INC 162198 533031571001 09-SEP-10 114.951 FLO 001h21986 5330315710018 00000011495 1 2 Please OFFICE DEPOT Please rrhtrn this stub with your payment to PO Box 633211 Send Your ensure prompt credit to your account Check W[ . Cincinnati ON 45263-3211 Please DO NOT staple or fold-Thank You. o64)d1-ro3ao 01002000005 i ORIGINAL INVOICE 10000 ` f f ice PCBCX63osi1 THANKS FOR YOUR ORDER ��®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 452630613 OR PROBLEMS. JUST CALL U5 FOR CUSTOMER SERVICE ORDER: (813NJ 263.3423 FOR ACCOUNT: (8007 721-6592 FEDERAL 1D59-Z6&394 INVOI SE NUMBER _ AMOUNT DUE PAGE NUMBER 533)51780001 29 47 - Page i aft !NVCIeE DATE TERMS PAYMENT DUE_ _ Ci'SEP-l0 Net 30 15-OCT-10 BILL TO: • SHIP TO: ATTN: ACCTS PAYABLE SHIEL SEXTON CO INC - SHIEL SEXTON CONSTR OFFICE g 902 N CAPITOL AVE - ATTU DOUG ADAMS R INDIANAPOLIS IN 46204.1005 9- 777 3RD AVE SW 8 S� CARMEL IN 46032 Conlin .111.INtlllltt rlill61t11iNJ1WI,....WILI1 ACCOUNT NUMBER PO/dC A B SHIP TO ID ORDER NUMBER ORDER DATE ISNIPPED DATE -3973913 12695 CARMELPAG 533031780001 08.SEP-10 109-SEi -10 BILLING ID 'ACCOUNT MANAGER RELEAt ORDERED BY DESKTOP 'COST CENTER 163198 f GEOFF PRATT L 101204 CATALOG ITEM C/ ' DESCRIPTION/ U/M OTI DIV OTT UNIT EXTENDED IMBUE CODE CUSTOMER trEM A LTA% ORD SHP BID PRICE PRICE 854656 puree praloriginal EA 1 1 0 27.540 27E4 G0-19625(A 554856 y . a SUB-TOTAL 27,54 DELIVERY 000 SALES TAX 1.93 All amounts MC based on USD currency TOTAL 2947 Ie return tlppties,please repack in engine' be and insert cur pacci4g 11st,of ropy et thla invoice. Neese mte problem se ws eae issue credit or replacement, uhlcdewer >u preset. please de nut .Ship coltect. PLeete de net return furniture er..shines until.YOU at us llr5t for inscrvttlons. 56nrtage Or a>eage mss be reported within I days after deLiverv. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED ' DATE AMOUNT SNCEL SEXTON CO INC 162198 533031780001 09-SEP-10 29.47 FLO 001621986 5330317800015 00000002947 1 8 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. CklLi:k 10: Cincinnati OH 45263-3,711 P P 1' Please DO NOT staple or fold.'llinnk You. 004383-003410 00003/00035 . t Paced of 13t x0!c SH1ELSplTON a• ne••,128499424 pccoum a 952152 sea7cr,r 11. Qwest. ^ ` solnl c s"'rlc°' Lpntlnu@d) - — Your Account 1331ancE � .---------- `_ -yy,e° ea Icnnbinumn Cu1r Hut CNr9 Ust Toqf Mvanln.. __ USE 1Y817986�, tr^_'- YlPAEi1G.__._.._ In J .. -_ LL]3 JOE?p �es4 T°ml pdvaMaee 41-, "�� `Y',.� "` WPRCkiOUSC/_4.261 9fi65"-__ - _ _ � 079 _�.-- ssFha ea915BM - ____.Vm!_ ive ... Fad7elace ____---___ if. ,_^__. 13718951] Qxer1-iOta1PM±_ ��- 651 -- y5 Bc Federal Un1`tursa!SeM,�.�- _ _ __�-" 2 d3 ■T Fed Telecom Relay Service_ - _- _ _` ------------ _ _ 0,35 6M1i Owe 1 S9p1 MCaniaVr.._....---"` � I Fwd Olnar N Unreal - —__ >=_--. . -"` - 5 74 0.olay 5erv�ce _--- e-"fed Tele[9!n ---'--0� ' Gy/esi Total dyanta9a,_—_' f - CYmM VRiss chimes _sF .. __._ -._ _ ------- 654-- 0.73 _ ___ _`".`6.69 i G 1"9"nll Fr end---. _ - Tams - 0O4 _ mm 5erv_ _ ,gS FLC� rMy LT_uLM __.� -'` __ °"""1-------Unlwrsal sCnim Furd_. - - Feheral_� - - - _' eMCO L 4 245 Fed Telecem Relay?_ I.`-{;Cl" T- __��__� 2 c'�� _. �4o7,569fi3 .pwast sotal pdaaMaQe�._- F _- lONy . _ `-" 4 _�. _--_ _ _ po2-__�_ .� __---� _._ 11.80 OtFnr Fun--�vernal Service "-_._--___- .- ervK --` --'__` am FulxY 5 ___- `f 'I Fed Telco-,__-._ _--_ f 6.35 J TOO t --=PAC t3015]49'J=?u� - __ - .9,93 �_..��_ ossch°rcus -----` _»_____ 0.02 Cur_--- YC es -'- _�'` Ff J Si MontNY Giurc�.---._._-_ r Fnee Fund rat Univnrs_a1 --�._ ._ • • . • i PROGRAM: J03o11 SPEEDWAY SUPERAMENICA REPORT: 0D-27642 PAGE 5 DATE PREPARED: 09/09/2010 TIME PREPARED: 23:00:34.3 SUPERFL.0ET REPORT TYPE: MONTHLY 2010/09/09 COMPANY NAME: SHIEL SEXTON INC ACCOUNT: 100 0194 809 INQUIRIES? PHONE: 1-800-420-4016 E-MAIL: SSACR£DITCARD2SSALLC_COM FAX: 1-937-864-3091 FED.ID: 31-1551430 TIME/ ARAAAAA>AAAAA FUEL OM"m AA Af AAIN """ OIL M!f XNNON MERCHANDISE SALES TOTAL DRIVER CHG. TO ID STORE DATE TICKET PROD GALLONS S/GAL AMOUNT QUARTS AMOUNT AMOUNT TAX AMOUNT DAN SMITH 3835 006066 08-2-2010 17:17:57 EUN 12.2 2.677 32.66 .0 .00 .00 .00 32.66 DAN SMITH 3835 007887 09-07-2010 7:50:57 EU9* 8.0 ?.859 22.87 .0 .00 ,00 .00 22.87 TOTAL CMG TO ID 18.15. 20.2 2,749 55.53 .0 .00 .00 .00 55.53 DAN SMITH 3853 001040 08-25-2010 16:56:04 UNI- 2.7 2.548 6.08 .0 .00 .00 .00 6.86 TOTAL CMG 10 1I1 3853 2.7 2.548 6.89 .0 .00 .00 .00 6.00 DAN SMITH 3854 001040 09-01-2010 9:44:50 UNL 7.5 2.667 20.00 .0 .00 .00 .00 20.00 DAN-SMITH 3854 001040 09-06-2010 11:33:47 UNL 9.3 2,710 23.20 .0 .00 ,60 .00 25.20 TOTAL CMG TO ID 3854 15.8 2.690 45.20 ,0 -00 .00 .00 45.20 TOTAL DRIVER DAN SMITH 69.3 2.690 187.04 .0 .00 .00 .00 187.04 DARYL COLEMAN 3531 062968 09-03-2010 18:12:55 UNL 15.5 2,752 42.65 .0 .00 .00 .00 42,65 TOTAL CHG TO ID 3531. 15.5 2.751 42.65 .0 .00 .0a .00 42.65 • DARYL COLEMAN 3643 007774 08-09-2010 15:24:49 EUN 13.9 2.650 36.84 -0 ,00 .00 .00 36,84 DARYL COLEMAN 3543 043364 08-13-2010 9:04:02 UNL 15.0 2.717 40.75 -0 .00 .00 .00 40.75 DARYL COLEMAN 3643 007887 08-19-2010 11:56:50 EUN 15.4 2.470 38.04 .0 .00 .00 .00 55.04 DARYL COLEMAN 3.443 006093 08-23-2010 11:04:30 EUN 14.1 2,597 36.62 .0 -00 .00 ,00 35.62 DARYL COLEMAN 3643 006093 08-27-2010 14:49:58 SUN 16.3 2.663 43.40 .0 .00 .00 .00 43,40 DARYL COLEMAN 3643 017887 09-01-2010 10:04:10 EuN 13.4 2.634 35.34 .0 .00 .00 .00 35.30 TOTAL CHO TO ID 3643 00.1 2.621 230.95 .0 .00 .00 .04 230.95 TOTAL DRIVER DARYL COLEMAN 103.6 2.640 273.60 .0 .00 .00 .00 273.60 DAVE BURCHARD 2605 006066 08-19-2010 6:17:57 EUH 17.4 2.553 44.08 .0 .00 .00 .00 44.08 DAVE'BURCMARD 2695 405468 00-25-2010 10:15:53 EON 15.9 2.645 42.00 .0 .00 .00 .00 42.06 DAVE BURCNARD 2695 006080 09-05-2010 8:49:57 ESN 18.9 2.734 51.97 .0 .00 .00 .00 51,67 TOTAL SRO TO ID 2695 52.2 2.640 357.81 .0 .00 .00 .00 137.81 TOTAL DRIVER DAVE BUR CHARD .. 52.2 2.640 I 137.81 .0 .00 .00 .00 137,8/ CAVE FARRIS 3468 001302 08-16-2010 5:32:32 EON 16.5 2.593 42.78 .0 .00 .00 .00 42.78 TOTAL CHC TO ID 3468 16.5 2.592 42.78 .0 .00 .00 .00 42.78 DAVE FAR215 3752 001302 08-22-2010 17:02:27 EUN 15.2 2.591. 39.39 .0 -00 ,00 .00 39.39 DAVE FARRIS 3752 001502 ae-31-2010 5:38:48 EON 15.0 2.595 58.92 .0 .00 -00 .00 38.92 DAVE FARRIS 3752 001302 09-06-2010 17:42:40 EUN 13.7 2.503 36.89 -0 .00 -00 .00 36.89 IOFAL 0110 TO IO 3/52 43.9 2,624 115.20 ,0 .00 .00 .00 115.20 TOTAL DRIVER DAVE FARRIS 60.4 2.415 157,48 .0 -00 .00 .00 157.98 DAVE 1ARRENCE 2695 161000 08-10-2010 17:50:04 UNL 14.6 2-675 39.05 .0 .00 .00 .00 39 05 DAVE LAWRENCE 2695 568619 08-13-2010 15:54:16 UNL 15.5 2.550 34.42 .0 .00 .0a .00 34.42 DAVE LAWRENCE 2695 088619 08-17-2010 9:54:39 UNL 14.6 2.574 35.05 .0 .00 .00 .00 56.03 13 PROGRAM: JD3011 SPEEDWAY SUPERAMERICA REPORT: 0D-27o42 PAGE 6 DATE PREPARED: 09/09/2010 1/ME PREPARED: 23:00:34.3 SUPERFLEET REPORT TYPE: MONTHLY 2010/09/09 COMPANY NAME: SHIEL SEXTON THE ACCOUNT: 100 0194 009 INQUIRIES' PHONE: 1-800-428-401b E-MAIL: SSACREDIICARD2SSALLC.CDM FAX: 1-937-864-3091 FEO.IO: 31-1551430 TIME/ NNNkANYSVAXAA EUEI *E*EkfkEkf*Ex xxxxAft OIL AA+*ADM MERCHANDISE SALES TOTAL DRIVER ENG TO ID STORE DATE TICKET MO GALLONS 5/GAL AMOUNT QUARTS AMOUNT AMOUNT TAX AMOUNT DAVE LAWRENCE 2695 068619 08-20-2010 13:43:13 UNL 14.8 2.712 40.14 .0 .00 .00 .00 40.14 DAVE LAWRENCE 2695 161000 08-23-2010 17:27:09 UNL 14.7 2.533 37.24 .0 .00 .00 .00 37.24 DAVE LAWRENCE 2695 113951 08-27-2010 18:19:09 UNL 15.1 2.711 40.94 .0 .00 .00 .00 40.94 DAVE LAWRENCE 2695 113951 09-01-2010 16:45;21 UNL 14.2 2.685 38.13 .0 .00 .00 .00 38.13 CAVE LAWRENCE 2695 008619 09-06-2010 14:31:47 UHL 13.0 2.644 36.49 .0 .00 .00 .00 36.99 TOTAL CBS TO 1D 2695 114.7 2.836 302.44 .0 .00 .00 .00 302.44 TOTAL DRIVER DAVE LAWRENCB 114.7 2.636 302.54 .0 ,00 .00 .00 302.44 DAVID LAND 3 003303 08-18-2010 6:56:31 EUN 22.9 2.417 55.35 .0 .00 .00 .00 55.35 TOTAL CNG TO ID 3 22.9 2.417 35.35 .0 .00 .00 .00 55.35 DAVID LAND 3777900 103303 08-12-2010 7:22:02 EON? 23.5 2-774 65.18 .0 .00 .00 .00 65.10. DAVID LAND 3777900 003303 06-15-2010 8:43:34 DUN 24.9 2.522 82.79 .0 .00 .00 .00 62.79 DAVID LAND 3777900 000534 08-22-2010 12:45:25 EUN 20.6 2-613 52.25 .0 .00 ,00 .00 52.25 DAVID LAND 3771900 005303 08-25-2010 6;47;15 EON 23.8 2.494 59.36 .0 .00 .00 .00 59.36 10IAL CHG TO 10 3777900 92.2 2.598 239.50 .0 .00 .00 .00 239.58 DAVID LAND 3777906 006393 08-28-2010 7:35:31 EON 10.8 2.701 29.17 .0 .00 .00 .00 29.17 DAVID LAND 3777905 006095 09-02-2010 17:03:38 (UN 23.1 2.700 03.75 .0 .00 .00 .00 63.75 DAVID LAND 3777905 003303 09-06-2010 5:24:59 EUN 23.0 2,049 :0.92 .0 .00 .00 .00 60.92 TOTAL CHG TO ID 3777905 56.9 2.703 153.84 ,0 .00 .00 .00 153.84 TOTAL DRIVER DAVID LAND 172.0 2.609 448.77 .0 .00 .00 ,0O 448.77 • DENNIS COMBS 3700 008527 08-10-2010 6:07:59 EUN 12.3 2.602 32.00 ,0 .00 .00 .00 52.00 DENNIS COMBS 3700 006026 08-18-2010 20:19:22 EON 12.9 2.442 31.50 .0 .00 .00 .00 31.50 ' TOTAL CHG TO ID 3700 25.2 2.519 43.50 .0 .00 .00 .00 63.50 TOTAL DRIVER DENNIS COMBS 25.2 2.519 o3.50 .0 .40 .00 .00 63.50 DENNIS WHITE 3553 005528 08-24-2010 13:30:42 EUN 28.0 2.636 73.81 .0 .00 .00 .00 73.81 DENNIS B111E 3553. 114157 09-08-2010 1:11:23 UNL 24.7 2.700 66.68 .0 .00 .00 .00 06.68 TOTAL CHO TO ID 3553 52.7 2.655 140.49 .0 .00 .00 .00 140.40 TOTAL DRIVER DENNIS WHITE 52.7 2.665 140.49 .0 .00 .00 .00 140,49 DON HARDING 9999 114050 08-12-2010 14:15:47 UNL 29.4 2.668 78.44 .0 .00 .00 .00 78.44 DOH BARBING 9999 006191 00-19-2010 16;49:52 EUN 27.6 2.426, 86,97 .0 .00 .00 .00 66.97 OON HARDING 9999 006368 08-24-2010 9:24:46 EUN 27.9 2.609 75.02 .0 .00 .00 .00 75.02 DON HARDING 9999 006135 08-30-2010 6:22:10 EON 28.5 2.600 74.10 .0 .00 .00 .00 74.10 DON HARDING 9999 005218 09-03-2010 11:34:33 EUN 25.7 2.703 o9.47 .0 00 .00 .00 69.47 TOTAL CHG TO ID 9999 139.1 2.616 364.00 .0 .00 .00 .00 364.00 TOTAL DRIVER DON HARDING 139.1 2.616 364.00 .0 .00 .00 .00 364.00 II PROGRAM: JO3611 SPEEDWAY $UPERAMERICA REPORT: 00-27642 PAGE 16 041E PREPARED: 09(09/2010 TIME PREPARED: 23:00:34.3 SUPERFLEET REPORT TYPE: MONTHLY 2010/09/09 COMPANY NAME: SMIEL SEXTON INC ACCOUNT: 100 0194 009 INQUIRIES? PHONE: 1-000-428-4016 E-MAIL: SSACREDITCARDOSSALLC.COM FAX: 1-937-864-3091 F00.117: 31-1551430 TIME/ iYSkk kkkk3 FUEL AAIAAYkkiwk*r. xkxxki OIL K.IMMA HERCNANOISE $ALES TOTAL DRIVER ENO TO ID STORE DATE TICKET PROD GALLONS S/GAL AMOUNT QUARTS AMOUNT AMOUNT TAX AMOUNT HATT DUNN 3697 006092 98-09-2010 9:12:18 EUN 31,2 2.737 85.40 .0 .00 .90 .00 85.40 TOTAL COG 10 ID 3697 113.0 2.905 328.54 .0 .00 .00 .00 328.34 TOTAL DRIVER MATT DUNN 683.4 2.854 1950.94 .0 .00 .00 .00 0.950.94 MATT MARVIN 72 073130 08-20-2010 16:34:41 UNL 10.8 2.591 48.71 .0 .00 .00 .00 43.71 TOTAL COG TO ID 72 18.8 2.540 48.71 .8 ,00 .00 -00 48.71 MATT MARVIN 3072 114157 08-09-2010 11:51.:28 UNL 20.1. 2.760 55.48 .0 .00 .00 .00 55.48 NATI MARVIN 3072 114157 08-11-2010 lo:/e:45 UNL 21.6 2.615 56.55 .0 .00 .00 .00 56.55 MATT MARVIN 3072 . 114157 08-13-2010 12:10:00 VNL 18.7 2.619 40.98 .0 .00 .00 .00 48.90 MATT MARVIN 3072 114157 08-17-2010 11:52:23 UNL 21.4 2.559 54.77 .0 .00 .00 .00 54.77 MATT MARVIN 3072 114157 09-2,0-2010 12:49:23 UNL 23.4 2.709 63.39 .0 .00 .00 .00 65.39 MATT MARVIN 3072' 114157 08-23-2010 18:11:04 UNL 19.9 2.672 53.17 ,0 .00 .00 .00 53.17 • MATT MARVIN - 3072 114157 00-26-21/0 16:21:34 UNL 28.3 2.603 73.65 .0 .00 .00 ,00 73.64 MATT MARVIN 3072 073130 08-31-2010 17:12:35 UNL 27.0 2.556 56.90 .0 .00 .00 .00 56.90 MATT MARVIN 3072 007776 09-01-2010 14:11:15 DISL 50.0 2.949 147.45 .0 .00 .00 .00 147,45 MATT MARVIN 3072 073130 09-02-2010 16:24:15 UNL 19.0 2.765 54.20 .0 .00 .00 .09 54.20 MATT MARVIN 3072 114157 09-07-2010 11:58:16 UNL 22.5 2.700 60.74 .0 .00 -00 .00 60.74 TOTAL COG TO TO 3071 2o7.5 2.711 725.29 .0 .00 .00 .00 725.29 TOTAL DRIVER MATT MARVIN 280.3 2.703 774.00 .0 .00 .00 .00 774.00 MIKE ANCERSON 2695 005468 08-13-2010 6:06:36 FUN 16.3 2.671 43.53 .9 .02 .00 .00 43.53 MIKE ANDERSON 2695 005468 08-18-2010 6:22:55 EUN 17.7 7.553 45.15 .0 .00 .00 .00 45,18 MIKE ANDERSON 2695 001316 08-29-2010 9:07:51 EUN 9.4 2.703 25.4L _0 .OD .00 .00 25,41 MIKE ANDERSON 2695 001316 09.03.20/0 10:00:36 EUN 15.7 2.752 43.20 .0 .00 .00 .00 45.20 TOTAL COG TO ID 2695 59.1 2.601 157.32 .0 .90 .00 .90 15732 TOTAL DRIVER S MIKE ANDERSON" 59.1 2.461 r 157.32) .0 .00 .00 .00 157.32 MIKE BAUGH �J i 905014 09-03-2010 8:36:33 EON 14.4 2.755 9.07 .2 .00 .80 .00 39.67 TOTAL CHG 10 SO 1 14.4 2.754 39.67 .0 .00 .00 .00 39.67 • MIKE BAUCH 1205 005016 08-10-2010 11:49:50 SUN 28.1 2.601 73.09 ,0 .00 .05 .00 73.09 MIKE BAUGH 1205 001331 08-13-2910 7:01:30 EUN 5.3 2.485 13.17 0 .00 .00 .00 13.17 MIKE DAMN 1205 005016 08-17-2010 8:41:48 EON 28.0 2.426 67.94 .0 .00 .00 .00 o7.94 MIKE BAUGH 1205 001331 08-20-2410 9:49:36 EUN 17.4 2.695 40.95 .0 .00 .00 090 46.95 MIKE BAUGH 1205 001331 08-26-2010 13:31:51 EUN 22.6 2.612 59.56 .0 .00 .00 .00 59.56 MIKE BA0011 1205 003304 08-31-2010 11:47:22 EON 22.5 2.616 58.85 .0 .00 .00 .00 56.85 TOTAL COG TO In 1205 124.1 2.575 319.56 0 -00 .00 .00 319.56 TOTAL DRIVER MIKE BAUGH 138.5 2.593 359.23 .0 .00 .00 .90 359.23 HIKE BLEOSOL 3180 113951 08-21-2010 9:11:29 0N0. 7.4 2.703 20.09 .0 .00 .00 .00 70.00 TOTAL CMG TO IO 3180 7.4 2.702 20.00 .0 .40 .00 .00 20.00 PROGRAM: J03411 SPEEDWAY SUP£RANERICA REPORT: 00-27642 PAGE 23 DATE PREPARED: 09/09/2010 TIME PREPARED; 23:00:34.3 SUPERFLEET REPORT. TYPE: MONTHLY 2010/09/09 COMPANY NAME; SHIEL SEXTON INC ACCOUNT: 100 0194 009 INOUIRIES? PHONE: 1-800-428-4016 E-MAIL: SSACREDITCARDDSSAI IC.COM FAX: 1-937-844-3091 FE0.10: 31-1551630 TIME/ FUEL kMx**490kS9 M4. .rt.w.+ 01L ....n.e MERCHANO2SE SALES TOTAL DRIVER CHU TO 1D STORE DATE TICKET PROD GALLONS 5/44L AMOUNT QUARTS AHODNT, AMOUNT TAX AMOUNT flu HARSH 3119 006066 08-22-2010 18:14:27 EUN 15.1 2.659 40.15 .0 -00 .00 .00 40,15 TIM MARSH 3119 007774 08-27-2010 16:59:01 EUN I5.5 2.674 41.44 .0 .00 .00 .00 41.94 TOTAL CNG TO 10 3114 30,4 2.666 81-59 .0 .00 .00 .00 81.59 TIH HARSH 3609 043364 08-08-2018 10:42:19 UNL 12.6 2.778 35.00 .0 .00 .00 .00 35.00 TIM MARSH 3609 003993 08-14.2010 9:27:18 EON 15.2 2.554 36.82 .0 .00 ,00 .00 38.62 TIM MARSH 3609 007774 09-03-2010 19;13:50 EUN 9.4 2.760 25.94 .0 .00 .00 .00 25-94 TiM HARSH 3409 003352 09-05-2010 18844;08 EUN 14.6 2.722 39.74 ,0 .04 .00 .00 39.74 TOTAL CHG TO ID 6609 51.6 2.693 139.50 .0 .00 'Co .00 139.50 TOTAL DRIVER TIM MARSH 82.4 2.683 221.09 .0 .00 .00 .00 221 .09 TODD ANDERSON 3593 005372 06-10-2010 4:23:33 EUN 16.9 2..404 44.00 .0 .00 ,00 .00 44.00 TODD 440E0050N 3593 096024 08-14-2010 12;21:16 UNL 7.6 2.632 20.0o .0 .00 .00 .00 20.00 TORO ANDERSON 3593 110072 08-17-2010 14:12:14 DSSL 5.5 3,107 17.09 .0 .00 .00 .00 17.09 TODD ANDERSON 3595 110072 08-17-2010 14:14:25 UNL 2.b 2.688 6.99 .0 .00 .00 .EO 6,99 1000 ANDERSON 3543 1.10072 08-17-2010 le:42:52 UNL 16.9 2.601 43-95 .0 .00 .00 .00 43.95 TODD ANDERSON 3593 005233 08-23-2010 10:10:59 UNL 1o.7 2.635 44,01 .0 .00 .00 .00 44.01 TODD ANDERSON 3593 004018 08-28-2010 10:49:22 EUN 17.0 2.704 46,01 .2 .00 on .00 48.01 1020 ANDERSON 3593 110072 09-03-2010 17:53:49 UNL 17,9 2.482 48.00 .0 .00 .00 .00 48.00 10141 CHG TO IO 3593 101.1 2.071 270.0.5 .0 .00 ,00 .00 270.05 TOTAL ORI VER TODD ANDERSON 101,1 2.671 270.05 .0 ,00 .00 .00 270,05 TOM SCHEELE 2569 005334 08-11-2010 9:42:54 EUN 30.1 2.b23 78.90 .0 .00 .00 .00 70,99 . TOM SCHEELE 2560 085334 00-12-2010 14;50:25 EON 5.0 2.620 15.23 .0 .00 .00 .00 15.23 TOM SCHEELE 2560 006120 06-19-2010 9:29:31 EON 20.8 2.497 71,90 .0 .00 .00 -00 71.40 TOM SCHEELE 25o0 003993 06-26-2010 13:21:08 EUN 15,6 2.545 39,72 .0 .00 .00 .00 39.72 TOTAL CIO TO ED 2560 80.3 2.543 205.01 .0 .00 .00 .00 205.81 TOTAL DRIVER Tory SCHE Et£ 80.3 2.563 205.8] .0 .00 .00 .00 205.81 • TOMMY HUTSELL 3763 001316 08-25-2010 5:57:18 EUN 20.8 2.597 54,01 .0 .D0 .00 .00 54.01 TOTAL CHG TO ID 3763 20.5 2-390 54,01 .0 .00 ,00 .00 54.01 TOMMY HUTSELL 3760 007329 08-17-2010 20:09:54 EUN 21.7 2-495 54.14 .0 .00 .00 .00 54.14 TOMMY HUTSELL 3756 005528 39-01.2010 20:29:32 EUN 23.0 2.o35 40.60 .6 0D .00 ,00 60,00 TOTAL CNG TO ID 3766 44.7 2.546 114.74 .0 .00 .00 .90 114.74 TOMMY NUTSZLL 9999 001316 09-07-2010 5:28:33 EUN 22,1 2.764 01.09 .0 ,03 .00 -00 61-09 TOTAL CMG TO IO 9999 22,1 2.764 61.09 .0 .00 .00 .00 61.09 TOTAL DRIVER TOMMY HUISELL 87.6 2.023 229.84 .0 .00 .00 .00 229.84 TONY EI5ENHUT 2695 006093 0A-18-2010 17:41:19 EUN 25.1 2.545 43.87 .0 .00 .00 .00 63.87 TONY EIS5HHU1 2695 113951 08-25-2010 7:25:43 UNL 22.0 2.669 58.72 .9 .00 .00 .00 58.72 TONY EISENHUT 2595 113951 08-31-2010 7;28:3b UNL 28.1 2.700 70.45 .0 .00 .00 .OP 70.46 8. - PROGRAM: J03611 SPEEDWAY SUPERAMERICA REPORT: 00-27642 PAGE 24 DATE PREPARED: 09/09/2010 TIME PREPARED: 23:00:34.3 SUPERFLEET REPORT TYPE: MONTHLY 2010/09/09 COMPANY NAME: SNIEL SEXTON INC ACCOUNT: 100 0194 009 INQUIRIES? PHONE: 1-800-428-4016 E-MAIL: SSACREDITCARDOSSALLC.COM FAX: 1-937-864-3091 FED.ID: 31-1551430 TIME/ r.flMRInnnArr FUEL +trrrf VRArrr; 4****x OIL A r wo.*A MERCHANDISE SALES TOTAL DRIVER CMG TO ID STORE DATE TICKET PROD GALLONS S/GAL AMOUNT QUARTS AMOUNT AMOUNT TAX AMOUNT TONY ELSENHUT 2695 113951 09-07-2010 17:30:36 UNL 25.3 2.706 64.44 .0 .00 .00 .00 64.44 TOTAL COG TO ID 2 96.5 2.668 257.49 .D .00 .OD .00 257.49 TOTAL DRIVER TONY EISEN MU 96.5 2.068 257.49) .0 .00 .00 .00 257.49 TONY JULIAN 3242 007770 08-13-2010 18:03:32 EUNP 14.9 2.795 41.65 .0 ,00 .00 .00 41.65 TOTAL CHO TO ID 3242 14.9 2.795 41.45 .0 .00 .00 .00 41.05 TOTAL DRIVER TONY JULIAN 14.9 2.795 41.65 .0 .00 .00 .00 41.65 TRAVIS MILLER 3697 006092 08-09-2010 10:14:39 DISL 16.8 2.967 49,84 .0 .00 .00 .00 49.84 TRAVIS MILLER 3697 007776 08-11-2010 6:32:33 DISL 84.5 2.959 250.00 .0 .00 .00 .00 250.00 TRAVIS MILLER 3697 007774 08-18-2010 6:18:48 DISL 39.9 2.888 115.23 .0 .00 .00 .00 115.23 TRAVIS MILLER 3697 006092 08-23-2010 15:23:46 DISL 29.1 2.875 83.05 .0 .00 .00 .00 83.65 TRAVIS MILLER 3697 006092 08-26-2010 15:52:48 DISL 39,8 2.878 114.50 .0 .00 .00 .00 114.56 TRAVIS MILLER 3697 006092 08-31-2010 6:34:01 DISL 40.4 2.901 117,21 .0 .00 .00 .00 117.21 TRAVIS MILLER 3697 006092 08-31-2010 6:36:51 EUN 7.5 2.047 19.85 .0 .00 .00 .00 19.85 TRAVIS MILLER 3697 007774 09-02-2010 6:00:28 DISL 27.0 2.947 79.56 .0 .00 .00 .00 79.58 TRAVIS MILLER 3697 000092 09-07.2010 15:35:25 DISL 36.5 2.880 105.12 .0 .00 .00 .00 105.12 TRAVIS MILLER 3697 006092 09-08-2010 6:42:05 DISL 108.3 2.880 311.89 .0 .00 .00 .00 311.89 TOTAL CHG TO ID 3697 429.8 2.901 1246.95 .0 .00 .00 .00 1246.93 101aL DRIVER TRAVIS MILLER 429.8 2.901 1246.93 .0 .00 .00 .00 1246.93 TYRON GARRISON 2500 003993 08-15-2010 10:48:51 DISL 20.4 2.960 60.39 .0 .00 .00 .00 60.39 TYRON GARRISON 2560 006120 08-18-2010 17:00:26 DISL 17.7 2.999 53.08 .0 .D0 .00 .00 53.08 1YRON GARRISON 2500 043364 09-04-2010 8:54:45 DISL 18.9 2.901 54.52 .0 .00 .00 .00 54.82 TOTAL CMG TO 70 2560 57.0 2.952 108.29 .0 .00 .00 .00 168.29 TOTAL DRIVER TYRON GARRISON 57.0 2.952 108.29 .0 ,00 .00 .00 168.29 WARREN BREWER 9999 005528 08-12-2010 10:49:34 EUN 17.2 2.556 43.90 .0 .00 .00 .00 43.96 WARREN BREWER 9999 065979 08-23-2010 7:19:58 UNL 15.7 2.714 42.01 .0 .00 .00 .00 42.61 WARREN BREWER 9999 113951 00-29-2010 12:13:58 UNL 16.9 2.714 45.86 .0 .00 .00 .00 45.86 TOTAL CMG TO ID 9999 49.8 2.659 132.43 .0 .00 .00 .00 132.43 TOTAL DRIVER WARREN BREWER 49.8 2.659 132.43 .0 .00 .00 .D0 132.43 WARREN TETRICK 9999 006368 08-11-2010 5:01:08 EUN 27.9 2.688 75.00 .0 .00 .00 .00 75.00 WARREN TETRICK 9999 003993 08-16-2010 14:30:02 EUN 27.0 2.543 68.07 .0 .00 .00 .00 68.67 WARREN TETRICK 9999 006368 0824-2010 5:54:08 EON 27.0 2.687 72.54 .0 .00 .00 .00 72.54 WARREN TETRICK 9999 000368 09-03-2010 10:16:45 EUN 20-9 2.587 09,60 .0 .00 .00 .00 69.60 TOTAL CMG TO IO 9999 108.8 2.620 285.81 .0 .00 .00 .00 285.81 TOTAL DRIVER WARREN TETRICK 108.8 2.626 285.81 .0 .00 .00 .00 205.81 r4 4 Invoice bean'? IT Services Invoice Date: 9-24-10 Invoice Number: 0910-2695 Company: Shiel Sexton Company, Inc. Project:PAC Project Number:2695 Summary Descriptiuq: Wireless and Internet services 1,159.68 Total 1,159.68 i . Contact Tim Molarney with questions (317)423-6111 Spiel Sexton IT Group 902 N. Capitol Ave Indianapolis, IN 462.04 . RY/\N -A - `_� uL.SA l glivJq.- TvL,Anap 24,85 - of 3355 • HHSHOST 1 2595 TGI FRIDAYS TULSA INTERNATIONAL AIRPORT CHECK : 1 6 8 0 , l 3 3 5 • TABLE : • 1 7 4 / 1 SERVER: 107129 I tJELCOPAE DATE : JUN28 ' 10 5:45PM i 18105427-131 CARD TYPE : MASTERCARD I (IUIIMART ACCT # : XXXXXXXXXXXX0962 1 11910 E ADMIRAL PI_ ! x ; AUTH CODE : 058725 + TULSA OK ! ; TONY EISENHUT I DATE 8G/28/18 15 : 54 .i I TOTAL : 4 7 . 2 4 MC FLEET sj xxxxx>oocxxxx8962 j � � D7PW 8114 PMOPJ `+ INVO 155313 59/8P TIP: REFH 921 22-809 AUT.Hlt 80-890142 + TOTAL IIVI :3 5- Gd PUMP 8 84 SELF UNL 1 . 6400 PRICE-/t:: $ 2 ,599 �j y . FUEL TOTAL $ 4 . 68 AGREE TO PAY THE ABOVE AMOUNT THANK YOU il IN ACCORDANCE WITH THE CARO RAVE A NICE DAY 4 . /1 TRR11r17. ACOrrmcuT 1 4°° • / 2 o± (ol-AL • • • • - T t s^ TRrf ,RYAr4 A - Lsn. TR4p (o S5 Z(ogS 0t - 335 • 01 335 • WELCOME. TO CHICAGO McU0144d.'5 11E'RE GLAD YOU'RE HERE STORE MANAGER VICTOR IBITOYE T nd i anap0 { I s PLEASE CONE A11.AIN International • UHARE INl'L AIRFORT TERM 2 CONCOURSE E/F A j r'POrt • CHICAGO, IL 60688 7003 Cot. If. Weir Nrtxrivial 11 ivu THANK 1'DU Imirg Iis. IN '1E241 • (917) 787-all, LOTT MANAGEMENT OHAR TELN (773)60110PS 22 KS407 S#2 Ju1.28'10((Mon)07:05 Pay swum r).ntxr: s STOREY 22621 MER# 01765204S001 Enerrrl: m72n72n1n • .(15:31 Order #722 TO GO "'U 05/29/2010 00:1.1 li 1 STK EGG CH BAGEL ML 3.85 a:et riot l" : 275i2 1 NO CHEESE 7rarscum r&,tur: MVO O 1 BAC EGG CH RISC ML 3.15 Pam' i SMALL !RANGE JUICE 2.05 Pukor. FEt: $18.C0 •1 LRG DIET COKE 1.75 otal ia: .iY SUB TOTAL 10.80 TAKE OUT TAX 1.24 Total Fee: $18•m • Fea Paid: $18.(I) 12.01 nistrr- CARD ISSUER ACCOUNT A • Pc roval wnr A.rrtoVrl.: (151867 i. MSTR SALE 4 *At#sfl4O952 TRANSACTION AMOUNT 12.04 'Ovrk yw fa• yar visit AOTH CODE 066771 SEO0 8805 PIr3;w core again!CASH TENDERED 0.00 CHANGE 0.00 • • • � I I I I I Page 3 of 13 Page 4 of 13 - - AUGUST 15.2010 - • • • AUGUST 15.2010 . Account Number:9463 Account Number 9463 Invoice Number:03715948 Invoice Number.03715928 5 1? A.BALANCE DUE,PAYMENTS.ADJUSTMENTS 1: Taxes Fees bur h Federal Excise Tax 527.Balmer Clue From a Prsaip@ Statement 517.010.65 Payments Fee oral Universal Service FDEAFToe Surha,e 51072 Maga.sou Payment Receives (510.122.60) DEAF Tax Sumharle 50/2 rnaak you Payment Received 11100121 F'!l IN Sale Way ReceiPU ReimtursememSoles lax 610.25 Thank sou Payment Received (5E387.461 Stole Sake Tax 551.99 folal Parmenil 51701065 4..1 Sate Universal Service W�(EOTI Surcharge 5240 M):sImenl15) t::1 Tax For 51536 iaalAdiva na 19g9 �I': TOTAL Ta+For SectionP 1121.74 TOTAL AMOUNT DUE FOR SECTION A 12 ;:•• - TOTAL CHARGES FOR SECTION C 5951,22 g.INTEGRATED SERVICES BUNDLES D.CALL MANAGEMENT V?F be-2'C% LaG9tbn10;93973 Lccaticn 10;93972. 'A" `�ft Locallon Name SNIEL SEMI•N r,. Location Name;SMEL SEXTON L4tlllon Address:7773RD AVE SW CARNET IN 16032 Laealion AdtlIDes:1773RD AVE SW C BMEL IN,40032 Tree el Service PON Lhe ithgr.6.:.9 Quan;.ty Amount Type el 5 make P2 Charge From B Tg giu1nlitr Amount Voice T I Fhe Reny 36 081110-Dam s 1 SSIaoe yre an Resecem 0°/1510-099714/10 1 S3 DO FLE%CALLSK FM 0.10K TIER 07/1'JDO-COJ1U10 1 SO.M 14 i Call Upstairs' ON15/10.OL14410 1 50.00 . DOTAL Lncdliw 10'939/2 $516.OP Individual T eleTimne Humber 0&1110.39114710 49 57.35 TOTAL London ID:93277 1 Lpca_Non(0^43179 (CO�. 1 U I Z l"`s' 1'- Location IO 10179 (7 !2 / sea Location Name:SHtEl 5E<T0U locad Name:SHaL SE)RON LoatIpn Aldrble:931 CAPITAL.INDIANAPOLIS,IN,46204 I'$ o}I Location Addroct;$02 CAPITAL INDIA NA*OLIS.IN 16704 Tree of 51rvIrl PO.N Charge From&To Quantlry Amount Voce TI Flal 2eay 35 0211110.0E/1N0 I 6515.00 , Tree CISemite PON Chorea From&TO Quantity Pmount TOTALLacallon10:143274 1575.09 �': -I Series Completion Hunt-Reg Vet 0'115/10'09'14110 6 50.00 In6ddual 4.440'.4440 alvnher • 0977110.09714110 595 53965 TOTAL Charges Without Teo For Seaton a 11,091CQ R7l TOTAL Leca0cn 10:143279 $31 5 Taxes fee; shames I. TOTAL Charges Without Tax For Section 0 597.20 Fe chiral Somme Fund IUSF)Surcliargo 52527 ,)5 Tases.Foes Surcharges DEAF tar Su/change 51.36 -`77 Federal Excise Tax 5292 N State Unity Receipts Relmours ema15OUarge $12.70 °£!I IN Stoic Miry Receipts Rem:b.rser emsureha.le 5.36 State Sales Tax 914.40 Ii I Slabs Ur+vttsalSonice Fund(US9 Surcharge 5039 S ale Universal Service Fund(USE)Surcharge 53.63 _ TOTAL Tex For Serum 0 Ili/ E911Summers, 560.72 ;� x TOTAL CHARGES FOR SECTION O 612112 TOTAL Taxi For Section@ $168,19 TOTAL CHARGES FOR SECTION 6 �,,a•'166,19 /� �'� INTERNET&DATA 6 1 2 1 ,OC`C•. U C.BASICS RNCE II Location N:9.921 Location iD:149223. L. I ` l ei t Iccatlrel Ad roes 96005501 iHFRN PINE SLIM CHARLOTTE h'C.2427$ I c ation Name:SHIEL QUM f'i . Locallep Address:902 CAPITAL INPIANAPOL15 IN 46204 Tr000l6PMCS PON Charge From 540. QuanljTy Amaun hoe pt Service P Chooe Frcm6To CuanStx Amount I'•,4. 'Memel T.anspat ID]Maps O8H110'09114110 1 $221.00 Plat Business Line(364) 0671910-69114/10 24 5500.Ce InternetAaess l0 kbps CA11110-09111110 I 5512 00 Federalsrbsu�IerLine Charge 08/1110.09)14710 24 5132.48 I'' TOTAL txatlon10:95921 1,13.1.91 • Coherence O3/21i0.09)14/10 I 5900 {� TOTAL Lailion ID:113279 57321? till TOTAL Charges Without Tax For Section G 75 7i./6 ril 7;4 il isil I III II IJ Page 5 of 13 AUGUST 15,2010 - Page 6 of 13 • Account Number:9453 AUGUST 15,2010 Invoice Number:03715948 Invoke Number:3715 - I ��"''�"' Invoice Number:03715948 I 0.LATE PAYMENT,INSTALLATION AND OTHER CHARGES LOCat oe l0;30975 12. 0.LATE 0:979;; / Local on Npme;9HIEL$EATON �Up!1 location 99397HIEL$EXTON �'�7"X(L IzC'1� I melon Address 902 N CAPITAL INDIANAPOLIS IN 46204 - t' LOCaNCn Address PT 3R0 VS SW O RNEL IN,45037 1920 o Univ. PON Charge From 8T0 puantit Amp t '° ONE PORT Intrastate lOOt s __-Y-C. ivoe Cl Service Q QuanUl Amoun' P ON1S10 09/14/10 5220,60 • TNM DISPATCH FON Chsme From A7 y Entaplse SNLAN hba 30Mbps 06115/10.09/14)10 OB.O41ID in:e'nel Transport lCOMbps 0671510 541120 e'.� 56199.9/ Ip2;npl Transpar,.CD Nbp1 09111.'10 5/17600 "� TOTAL Location l0;93972 16299,00 05/1510 09/14110 7 InternptAUess i Mops 00 FIN TOTAL Charges ges N71hou:Tu For 6eklan G Inlvoet Access is MbPS 03'1511G 3350.08 -+;� 7625900 09/14/10 51.161.00 L.,,I Iairnb,ees.SUrc,ame} TOTAL Locallon ID:35975 32 TTdOp :II Selo UE;ny ReceiNS Roimbmzemenl SectIo 0 358.19 I TOTAL Tax For Stelae G }E819 LocallOn ID 65633 r TpTALCIWRG CS FOR ECTIONG 1438719 Location.Name:SH FLSEXTON .;i L34AUpnAdOror 1<SS GENT AVE INDIANAPOLIS IN 452.2; Tree of Serylce FM Charge Flom 4.To Qenntty kccalpi C H.LOCAL CALLS SUMMARY Unnacd PLAN tag Seise 0&15/10.09114/10 ptrnto Y$gmtws,ce Lc ICag TOTAL LOCatIOn ID:65503 fA30 { kli greero�•As•Isbnc C 9� :F.:aaO MJ 66E94 ri"� Rate Period Tots Collo Total MINSSEC 19191 Amount Wilhocl Tax k2aatjcn Nam.:5 TEL SEXTON 120' - ^i DgY 2 2.03 5 M LEAtion Address;1745 N 7IARDI1 $T.IND ANAPQLLS,IN 4520; '!1 IDTAL 2 2`2 ON Lot of Steele. PON Charge Fran S To Own oun llty Amt [� ' OWE DORItrtastra 100Hbps 01/15/10.09/14110 1 522.80 H LOCAL CALLS DETAIL Entatnsa SNLAN has 30.4ttos 05/15/10.09/14110 1 54:1.2 • .. - ___ TOTAL LoceOan ry;66604 163200 Nate Perlod Apolled A.Al Day,O.Oay,E.Evenlrg,N-Ni9r.0.01f Peak At•MUl1l Percd,P•peai t ' Ga9T5pee.1'Dpad Dial 2.Person toPoion.3=7tdd Nanher OD 4-Col or.Teaundled MenAes,6=Ea1FrAol Area SeMce.CaCe0rg Card, Loon 109:97; tt 10=DrecbryAssastaxs E-Wedery Assstance CTIConpeM,FTOn NeL GaLucal,MoSataa N=Natona1,0.0- 55:350nHame:SHI-I SE XT OLI IL�i J lC It Or 'bletl In Lcez Sprc^^eve X- azralOr ASZialance.P=Paypnxe Ln tion Add¢ss•7711RCANESWCARN: Il NON s9n2 a tI .AT ' P '�' I I Gparge!2-GedA> - ---' J aE$trele! PON CharatfrOm A Nbrnet T taespat:o Mbas 08115/10.� (Mahal 55440 (Alai ntO'14 279 Intarnetac:css 6 Nbps 08/15/10.091;4/10 1 5795.00 Location Name:S79 1 5795.00 LPaUaO Name SEXTON TOTAL Locatica ID:93972 }1.045.00 - I.Oca len Address:993 CA'7TALINDIANAPOLIS.IN,46204 re &f lee MIT14236000 L"1 LOfation10:99465 p eclanASeistencec LodatUn Name SHIFT SEAION Z.) ' t4ZL'� ,ul R1: PIO IIPS aim nage° Number Call:d tall Tone eri MIHASEq. Amount laellon Address:525 N'$OVTH ST INDIANAPOLIS M N!22jr ,5 Num period e Ol Stn'ict 1 077512010 an A\: DIR ASST IN 317-4110000 0 0 .01 5.000 ImernpR2nspo�:TI mare- • A e Qua-thy Amount 2 0311)210 3.06 PM 0PASS( IN 317 411 ONO D D 1:01 5000 htemetAccess 6 Mbos CN1910 09/ e 4 5341.60 ' 09/15110- '14/10 1 561]00 Total 202 101_0 TOTAL Lye:on ID 96485 )866,90 : TOTAL Directory Numb Ass stance Gage •TAL Char on •at Ito For Section I }5,902,E0 ''$ TOTAL for Number 0171423-6000 - TOTAL L ID'tIRy9'[391 s„m h TOTAL GINrgeaYfth out Tax fo r Sedkn {IN State Ufl4y Receats RenMaaemcrt • 10e $17.70 Slate Salon 569.72 State Uravasal SsMce Fmd 0U6F/5u/cha:be 5506 e' TOTAL Taa For Section E 1 2A '+ 11 TOTAL CHARGFS FOR SECTIOLE_E 8.01328 ."i.I'a i Li 194930o :5 1 0$,407:1aJ AC�® WHIT ' S (LACE HARDWARE_ 7.2 1 S RANNJGEI_ I I'JE_: RD C Fo R P+'I 1._ , 1M E.4Zu Z a zu sES — aall TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE • ACCT NUMBER PAGE HOUSE CREDIT MEMO 35952545 21 08/ 11/10 13:07:23 002942 1 ISSUED TO: CREDIT 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 ISSUED TO: CASHIER: PO ti: SALESMAN: SHIEL SEXTON CO INC* EVA 2695 • QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 6 5954 KEY SINGLE. CUT 1. 670 10. 02 —200F 5567 KEY BEST SINGLE CUT —2. 990 —59. 80 HOUSE --53. 26 TAXABLE —49. 78 TM —3. 48 ' �, ..,_ -„M NON-TAXABLE - _ .' _ .... SUB-TOTAL �. ' .TOTAb-. �-". .cF • 2 7— 1.4 IA 1- IC.:1,1 i —ThPI flC)L.Jmt .; AC r; I'M E: L. T to Q .14 irle Rz. ...E. '5.. IL I TYPE or TRANSACTION GOCLIMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OP./U4 '11 14 : 37: Z2 002:44? 1 tLLTO: SHIP ' 9,EATEIN SHIEL ULXICN INC*.x > P7IN4 1E FL CP P '; :DE I; 7302 N. LIPP:7CL AVE. INUJI2NRPCLIP.. rN : NDI:ANAt.:GL5C :EN 4r_ E".-1_1/4 PUREHASER: CASHIER: Pr: 4:- TERMS; SALESMAN: SR EL '01.7.Y TON F.70 EL fl 0WANT■TV ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT . F i 41H7.5099 REY TEE ii :tilfriTC/IIR. -2 ; 41551,d99 PEI TEE liEDX : i-,ITY,MMA — ,4. 11.1I509? PE'x TIE '., 2.11-1.): ; /.7'S/?/312, 14 4:E93 CLAMP 5/1L 'IT, 7/B 53 . 99 171 HIT II:. /4 TAXABLE TAX NON.TAXASIE SUB-TOTAt gmefte • cth hi WILLIAM CAL( PHOTOGRAPHY 4126 P. 619'" ST. INDIANAPOLIS, IN 46220 2£i3 sa75+ RgO4 r'l I_fCCPirF Shier Sexton Cc3 I-111M Sexton it".-0 ---- 902 N Ca77itcti Av 902 N C ,{hind! Av indlutapo.tis IN 46204 Indianapolis IN 46204 i Mike , iITeIsoCi AL'4'_QUNr AO C T.MCPPECI SHIPPED VIA «FPr Fo.B.Ra1N1. 2 ._ —. r — �_.I_ ERMy �_ q-gMOEANI�MBIF-�_ [ �v Days 269 50004 1_1._ _ DE9GRIPTION - - QUANTITY 1 r __-_ .._. _. - - UNIT PRICE I AMOUNT._ _— Colvr aetidT,hniCrtiF IT of C a tnel PdIlaciiiiirt 3iii)-(iii 356.0( J 1,110 w 4x6 grants & CD I �` i • a' u'C.rC-T,at. i 366.0( 1 — • f �itll. ( I TOTAL 300 ')( k 41 m i �X :�.Jn .-icri ifosb 0 e/a/a/de C'outter°', DATE . _.L\ - i C P.O, BOX 501423 • INDIANAPOLIS, IN 46250 COURIER 1 DISPATCH 595-3500 BONDED • INSURED PICKUP TIME 1 f) i SHIPPER �' RECEIVER ` NAME ' �� . NAME C_ l' %(r-.- L. ADDRESS ADDRESS K L V PHONE - ZIP NA `-- PHONE - ZIP JI MODE: I 1 NOIR ^c l'ICORS I —SAIL LAY BY NOON NEXT DAY CA B- lII I --..-.�__..� CPI L aY upCN NEXT NAY CALL BY NOLDN I E i E . I SPECIAL INSTRUCTIONS: 4- l- '�I. AMOUNT DUE THIS INVOICE -- - RECD BY . - Y . i THANK YOU FOR USING B.T.C. LTD. , �5 WE OPERATE UNDER I.U.R.C. GUIDELINES S `-- BECAUSE YOU CARE-WE CARE t 4` ; . I • 3 , --,--- -,-, . L.C.Palek t.. /. e INV. # V i / ';/ /r) -•' "c7Spidi.ffost cityleadzge Oote.yy-" DATE : / --' i / ' • P.O. BOX 501423 • INDIANAPOLIS, IN 46250 17 -C COURIER DISPATCH 595-3500 PICKUP TIME 414/a/i7 BONDED • INSURED I rl/PPER ./ \--(--7.-' RECEIVER ..-' NAME ___.-. NAME ---) ,-)C-- - ADDRESS . ADDRESS PHONE -ZIP fA, ) 0 V PHONE - ZIP 5 11 i - I La (2 cs MODE: . I ROUE 1 2 HOURS SAME DAY UV NOON NEXT DAY I CALL BY NOON NET DAY CALL AY NOON 1 i SPECIAL INSTRUCTIONS: AMOUNT DUE .; , 1 THIS INVOICE 1 jral iii-. • RECD BY - 41 ---. '2 .4.... THANK YOU FOR USING B.T.C. LTD. ''./ 1.)0 WE OPERATE UNDER I.U.R C. GUIDELINES $ BECAUSE YOU CARE -WE CARE . / ' . 1 � , r . INVItICE • CARMEL PRO PRINTER Invoice#: 00031273 • 303 West Carmel Drive Carmel, IN 46032 Date: 9/15/2010 317-844-9171 Ship Via: Pick Up Bill To: Shipping Date: Your Order tt: 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 12 sets of 12 pgs on 288 text 4/0 digital color $56.16 6 mm spiral bind of 11 books with clear covers $31.35 Thank You For Your Continued Business! Terms: Net 30 Freight: $0.00 1.75%per month added to accounts over 30 days. Sales Tax: $2.19 If Carmel Pro Printer is required to resort to collection proceedings to recover fees • incurred and expenses advanced on customers(your)nehall,Carmel Pro Printer Total Amount: $89.70 , shah also be entitled to recover all costs Incurred in connection with such collection proceedings including reasonable attorneys tees incurred. Balance Due: $89.70 • a1 • .:a ® REP(® 437N. pols, Nt. INVOICE t`, 4,7 N apWis, IN 46204 ® r'- ®®®GRAPHIX= 2. 317.637.3377 f: 317 637.3415 Page Number Ce%bra-Fit,525rears reprograpllix.com Date 0131110 Invoice u 106535 B SHIELI S T CONTAC :GEOFF PRATT L ACCTS PAY-COLINDA WALKER L SHI EL-SEXTON CO.INC. P 902 NORTH CAPITOL AVENUE INDIANAPOLIS.IN 46204 T 0 0 PLEASE REMIT TO: Repro Graphix, 437 N. Illinois St. Indianapolis, IN 46204 TOTAL DUE: 256.80 sCode : , Due Date 9/30/10 8/31/10 110611 8131!10 l:1TenliSlaY:7"; •. •7?:,.. Cuslotie5151 O. Number ,. ._, 3 + i�r� JT . t_..� ._ i/an CARMEL PAC 12 ,t„, t�agtemlDes'cnptlon ,.,,,,, ..TxiCIIUnII f,r� Qty?Ordered'G ;_..,,z,_ ,,.�ary.Shlppedr, s --��^_Pncel,_ ,�� ; ,Amounts KIPCOLOR 80 36X48 1 SF 40.0000 48.0000 5.0000 240.00 36 X 48 KIP COLOR 80 PRINTS 1 ORIG FOR 4 COPIES Q N. 77171;17 c Taxable'-., .. Non-Taxablel, r,:: .- rrelght'i 240.00 0.00 0.00 16.00 0.00 256.80 TOTAL DUE 256.80