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HomeMy WebLinkAboutSHIEL SEXTON COMPANY, INC.- 001313- 10/26/2010 CARMEL REDEVELOPMENT COMMISSION 001313 Shiel Sexton Company, Inc. Check: 1313 902 N Capitol Avenue Date: 10/26/2010 Indianapolis, IN 46204 Vendor: SHIELSE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 47 14 314,547.32 314,547.32 0.00 0.00 314,547.32 July 2010 reimbursables 314,547.32 314,547.32 0.00 0.00 314,547.32 • P+456 Carmel Redevelopment Commission • •'001313 r 30 West Main Street REGIONS Suite 220 • 20-1421/740 aCARM pS Carmel, IN 46032 1313 DATE .. - AMOUNT 10/26/2010 314,547.32 PATTHE SUM OF THREE HUNDRED FOURTEEN THOUSAND FIVE HUNDRED FORTY SEVEN DOLLARS AND 32 LEN- TO THE ORDER OF Shiel Sexton Company, Inc. 902 N Capitol Avenue 9E11 3,,t • ' Indianapolis, IN 46204 a __ M 4E, & 1000L3i311' 1:0 740 14 2 1 31: 008750411111' • CARMEL REDEVELOPMENT COMMISSION 001313 Shiel Sexton Company, Inc. Check: 1313 902 N Capitol Avenue Date: 10/26/2010 Indianapolis, IN 46204 Vendor: SHIELSE1 Prior Invoice P.O. Num, Invoice Amt Balance Retention Discoun Amt. Paid 47 14 314,547.32 314,547.32 0.00 0.00 314,547.32 July 2010 reimbursables 314,547.32 314,547.32 0.00 0.00 314,547.32 • I l � 1 July 30, 2010 lk 'Al •1 - Mr. Les Olds, Director Carmel Redevelopment Commission City of Carmel One Civic Square Carmel, IN 46032 RE: Parcel 7A, Regional Performing Arts Center Construction Management Services- Shiel Sexton Job#2695 Payment Application 47 (July 2010) The following is a summary of Shiel Sexton's billable expenses: CM STAFF July 2010 2695-39 $ 265,856.00 CM GENERAL CONDITIONS July 2010 2695-39 $ 28,158.35 CM REIMBURSABLES July 2010 2695-39 $ 532.97 TOTAL DUE $ 314,547.32 If you have any questions please call me at 223-5011 or our Accountant Lynda Weaver at 423-6008. Sincerely, ‘, • .4 David C. Burchard Construction Manager Shiel Sexton Company, Inc. 902 North Capitol Avenue Director of Redevelopment Indianapolis, IN 46204 P/p°' Invoice Disbursement Schedule Contract: 2695-CARMEL-PAC-CONSTRUCTION Invoice: 2695-39 07/29/10 Item: 20-CM General Conditions Material ADT SECURITY SYSTEMS 28140925 106.73 AT&T 625102695 111.05 BAM RENTS 30551 326.35 BAM RENTS 30822 251.45 BLUELOCK 2296 2,959.74 CRIPE ARCHITECTS+ ENGINEERS 2017133 12,537.00 DOCUNET ONLINE INC. 133 250.00 ICE MOUNTAIN SPRING WATER 60121103790 139.96 Meijer 41.12 Betty Mills 1273003539 66.14 Oracle 41147259 895.59 MOD SPACE 105442453 695.98 MOD SPACE 105465719 2,039.55 OFFICE DEPOT CREDIT PLAN 523241094001.00 324.21 OFFICE DEPOT CREDIT PLAN 523241250001.00 40.64 OFFICE DEPOT CREDIT PLAN 523241252001.00 49.80 OFFICE DEPOT CREDIT PLAN 524979349001.00 156.08 OFFICE DEPOT CREDIT PLAN 524979417001.00 21.39 OFFICE DEPOT CREDIT PLAN 525168039001.00 16.40 OFFICE DEPOT CREDIT PLAN 525168133001.00 46.11 QWEST 1119305046 2.80 RITZ SAFETY, LLC 1267593 428.00 RITZ SAFETY, LLC 1270432 214.00 RUNYON EQUIPMENT RENTAL 156659 428.00 SPEEDWAY SUPERAMERICA LLC 71110 1,258.13 SSC IT 0710-2695 2,685.84 TW TELECOM 3611735 1,669.12 WHITE'S ACE HARDWARE 35924797 37.17 WILLIAM CALE PHOTOGRAPHY 262 360.00 TOTAL Material 28,158.35 Item: 20-CM General Conditions 28,158.35 { Purchase 7- .. Invoice \ 'Invoice .. Invoice Payment`'nn, A ` Order Number . ` 1 e. ':Number. :' nDue Date _ � 6Tij ,/ _ 07/03/10 28140925 $106 73 Upon Receipt} , — ' Nature Of Service:, `Monthly Billing ( Customer Number: ((70.-- '� fc f1 M r� - 01300 1041 17053 U LS P;'11-111--C Business/Account Name: — Current Charges I Sxtfl,SEXTON �� � ;JUL 12 20.10 08/.01/10-08/31/10 Service Address: RecurrmgService i t 7773rd Ave SW Amount $106 73 Tax .$0 00 - gtO6 73 c Carmel,In 46032 Effective 16/61/10 Your Rate Will be Increased by 55.87, [er Month ADT Appreciates Your: Business and Wishes to;;ThankYou for Your Continuing Business Billing Questions: (888)238-2455• Sales/Relocation: (800)238-7887 : iVAmiTax I/ Number: 5 238-2727 Total Balance Due ? :! $106 73 ADT Tar ID Number: 58-1814102 , s r + llow to Read Yuur Bill: '"f - r • - ' hltp:Uwwwtadt.cunvbillinto 1 R F ▪ A i,- 2 rs ■: Dld you know Failure•to utclude'your invoice could i.ause a dUay ,` .: in processing your p t}ment ,. F It's fast and even more -* •i. important- it's east You can Don't forget to Incluadfire Following YIfl Ynm Plymegt save time and money Custuntr,,umber paying your bill- Please see [nyoice t�lumbcr 2, . , . r i, the back of your invoice to see how you can setup your account for automatic payments using your bank account! i ) ! V '. • x. . } `s � Visit www -ADT.com for up-to-date, N , o- " ' + °i , r ' t c- A security services information for your ur M� a t 4 1 ', a q r S baseness.r ;.c u x ' 4-$ I-Vt. y k x:GT :i . d ..4 : -.; y+ v :Z , x Ae ' ePt F ti e,,j t �t... eao.uv A ate fea of l'5/ (vrblglieserate eermrtedl5y lain, f,e To pay this invoice and/or future ;ll so� Pei manjh., 111 be aesessecl,,ro lhe°unpntd T0t't�B1 3nccyDue«teen ,1 recurring invoices n credit card, r ntota^tnan'30 day,} past dui , "».. ` 3 ,a. 4, �i t „w • C sa' follow the instructions on the K-isziw a, ,,.. , " •: _-..:,..-. = :>, r , .:•: ,�..F<,�:.x, -</ back of this invoice. TEST YOUR ALARM SYSTEM MONTHLY HLY T'O CONFIRM YOUR SYSTEM IS OPERATIONAL Page 1 of 2 _ ____—Te __.__. __-._.._...-_... _—_.__ _._.__ .___.__-___ -: - te�8t 9Y Payment Coupon ( \ Please detach and enclose this coupon with your payment.Do not Invoice Number: 28140925 send cash. Please write your customer number on your check or Invoice Date: 07/03/10 money order and make payable to: ADT Security Services. Customer Number:01300 104117053 Due Date: Upon Receipt. If you want to pay by credit card or make any changes to your billing or service account information,please check here and enter the now information on the back of this invoice. Please Pay- b $1 06.73 This Amount J 19587 1 AT 0.354 0019567 St Tr] Amount or • • Endoied:0 #BWNKFYG To ensure timely,accurate application to your account, Lli #350711.101003104# PLEASE INCLUDE THIS STUB. ' SIIIEL SEXTON ♦ MAIL PAYMENT TO ATTN:ACCOUNTING 902 N CAPITOL AVE ADT SECURITY SERVICES INC. INDIANAPOLIS IN 46204-1005 P.O. BOX 371967 '111111191111-11,1111111111""ild11111111'111IIIIH'I'II' PITTSBURGH, PA 15250-7967 . 11111111111111111111111/111111111111""11111111111111114111 001041170530002814092500801100000106730000106730 • . 4 j 'I SPIEL SEXTON Page l nl2 ADDIS PAYABI F JOB•12M.5 Account Number 31?5/594643/6B 902 N CAP1101 AVE Billing Date Jun 25,2010 R. INDIANAPOLIS.IN 46201.1005 • a Wt Web Site alt.CO1 Invoice Number 31757584640E • May 26-Jun 25, 2010 U • • I- r. . i,`"'•.«t - . / Plans andiSetwces,..�.-.. '� ; }' ;''J•i �° zJC'`* � Bill`-AtAGlancei � ,. . Previous Bill 111.05 .__._._ Item _. Payment Received 6-21-Thank You 111.05CR No. Descriplimr __ _ . _ ...._ . ----- —`_—"- 1 Discount for Term Volume Discount Plan for Adjustments .00 Bill Period Jun 75,2010 1.54CR Balance .00 Monthly Service-Jon25 thru Jul 24, � .._.__...._.—_ _.—_______-._--___-._—__.. Monthly Charges Current Charges 111.05 h --. --------------- Surcharges and Other Fees Total Amount Due $111.05 9-I-I Emergency System Billed for Hamilton County 2.00 Federal Universal Service Fee .65 Amount Due in Full by Jul 16,2010 IN Universal Service Surcharge .11 IN Utility Receipt Surcharge .49 Telecommunications Relay Service .03 Total Surcharges and Other Fees 3.43 Bills, .-QQS scions?Visit att.ro t 4 ' . rfu.. -- ._` Taxes Federal at 3% 1.03 m Slate at 7% 2.49 Plans and Services 41.06 Total Taxes 3.52 1.800-460.9068 Total Plans and Services 41.06 Repair Service: 1.800.727.2273 AT&T Internet Services 69.99 .AT&Tl ern6:th Ser,Vlces ,.._'.>yr f c 2 l `J'9 1-877-722-3755 Total of Current Charges 111.05 For Billing Inquiries High Speed Internet(BSI I:1.800.660.3300 Web Hosting:1.880.9324678 Tech Support 360.L877.868 7360 AT&T Yahoo/Web Hosting:1.856.722.9932 AT&T Wi-Fi contact information located at attwifi.com. Reprised Charges and Credits No. Date Description _.- Sen14ls1or25104870 _ • 2853.7.311.1077721 AV 0.335 I1h11911hihllllt1IIIII r`Iptlulll1i11I1111Mrmtlldlht SHIEL SEXTON ACCTS PAYABLE JOB 02695 902 N CAPITOL AVE INDIANAPOLIS IN 46204-1005 1111M1111111111111115111 Invoice Date: 511112010 Page 1 of 1 BAM Rents -Equipment & Supplies Status: Closed 1745 N HARDING ST 317-423-6012 phone Invoice#: 30551 INDIANAPOLIS,IN 46202 317.423-6300 fax Date Out: Wed 5/12/2010 9:00AM www.bamrents.com Operator: CHRIS DEWITT Salesman: BRIAN DILTS (Customer# 10 ) Terms: On Account • SHIEL SEXTON 317423-6001 FAX 423-6003 • 902 N.CAPITOL Contract Info: CARMEL PERFORMING ARTS CENTER INDIANAPOLIS,IN 46204 PO#: 2695-01334 Job.#:2695-01334 Qty Key Items Sold Pad! Status Each Price 20 MS 50#Box of Water Base Sweepl Sold $14,00 $280.00 1 IMISC DELIVERY.MISCELLANEOUS CHAR Delivery $25.00 $25.00 DELIVERY AND PICKUP Delivery Date: Wed 5/12/10 9:00 AM Contact: COLLIN MCGRADY Pickup Date: Wed 5/12/10 9:00 AM Phone: . 317 339-8393 Del Truck: M COLLINS Company: SSC/SMG Address: 777 3RD ST. SOUTHWEST; Carmel, IN 46032 • Ordered By: DAVE BURCHARD PLEASE PAY BY THIS INVOICE • RENTAL CONTRACT Rental: $0.00, THIS IS A CONTRACT.THE BACK OF THIS CONTRACT CONTAINS IMPORTANT TERMS AND CONDITIONS INCLUDING LESSORS DISCLAIMER FROM ALL LIABILITY FOR INJURY OR DA7,AGE,AND DETAILS OF CUSTOMERS OBLIGATIONS. Damage Waiver: $0.00 THESE TERMS AND CONDITIONS ARE PART OF THIS CONTRACT-READ THEMI . Sales: $280.00 IF EQUIPMENT DOES NOT FUNCTION PROPERLY NOTIFY LESSOR WITHIN 30.MINUTES OF OCCURRENCE OR NO REFUND OR ALLOWANCE WILL BE MADE.IF THIS IS A RESERVATION,A RESERVATION CANCELLATION FEE UP TO Delivery Charge: $25.00 12 THE TOTAL AMOUNT MAY BE CHARGED IF RESERVATION IS CANCELLED WITHIN 72 HOURS OF THE SCHEDULED 'TIME AND DATE OUT.' Misc.Charges: $0.00 A$15 CHARGE WILL BE MADE FOR EACH RETURNED CHECK Subtotal: $305.00 CUSTOMER ASSUMES ALL RISK AND IS RESPONSIBLE FOR ALL DAMAGES AND LOSS DUE TO THEFT. CERTIFY THAT I HAVE READ AND AGREE TO ALL TERMS OF THIS CONTRACT. Of other than Customer,signer represents he is an agent of and authorized to sign for Customer.) Sales Tax-7%: $21.35 TOTAL: $326.35 SIGNATURE: PAID: $0.00 SHIEL SEXTON AMOUNT DUE: $326.35 • Printed on 6/8/2010 11:22:05 am 7:00 A.M. TO 4:00 P.M. MONDAY THRU FRIDAY Modification#5 Sorma'e by Pohl-of-Rental Systems YMW.POINT-OF-RENTAL.COM c:tpenRepmb\ConbaOPernspl • • 1111111u11111u 1191!1911 •BAM Rents - Equipment & Su . plies Invoice•Status:s: Closed Page l of 1 Supplies Status: Closed 1745 N HARDING ST 317-423-6012 phone Invoice#: 30822 INDIANAPOLIS, IN 46202 317-423-6300 fax , . . - Date Out: Thu 612412010 3:30PM www.bamrents.com - Operator. BRIAN DILTS Salesman: BRIAN DILTS (-Customer# 10 ) Terms: On Account SHIEL SEXTON 317423-6001 FAX 423-6003 . 902 N. CAPITOL Contract Info: CARMEL PERFORMING ARTS CENTER INDIANAPOLIS, IN 46204 • PO#: 2695-01334 Job#:2695-01334 • •Qty Key Items Sold Part# Status Each Price 15 MS 50#Box of Water Base Sweepi Sold $14.00 5210.00 1 IMISC DELIVERY,MISCELLANEOUS CHAR • Delivery 525.00 $25.00 DELIVERY AND PICKUP Delivery Date: Thu 6/24/10 3:30 PM Contact: GREG MCCOY Pickup Date: Thu 6/24/10 3:30 PM Phone: 317 714-5142 Company: SSC/SMG Address: 777 3RD ST. SOUTHWEST; Carmel, IN 46032 Ordered By: GREG MCCOY • PLEASE PAY BY THIS INVOICE • RENTAL CONTRACT Rental: $0.00 THIS IS A CONTRACT,THE BACK OF THIS CONTRACT CONTAINS IMPORTANT TERMS AND:CONDr TONS INCLUDING LESSORS DISCLAIMER FROM ALL LIABILITY FOR INJURY OR DAMAGE,AND DETAILS OF C1S1 OMER'S OBLIGATIONS, Damage Waiver $0.00 THESE TERMS AND CONDITIONS ARE PART OF THIS CONTRACT-READ T HEMI Sales: • $210.00 IF EQUIPMENT DOES NOT FUNCTION PROPERLY NOTIFY LESSOR WITHIN 30 MINUTES.OE OCCURRENCE OR NO REFUND OR ALLOWANCE WILL BE MADE.IF THIS IS A RESERVATION,A RESERVATION CANCELLATION FEE UP TO Delivery Charge: $25.00 1/2 THE TOTAL AMOUNT MAY BE CHARGED IF RESERVATION IS CANCELLED WITHIN HOURS OF THE SCHEDULED 'TIME AND DATE OUT? Misc.Charges: $0.00 • A$15 CHARGE WILL BE MADE FOR EACH RETURNED CHECK ' Subtotal: 5235.00 CUSTOMER ASSUMES ALL RISK AND IS RESPONSIBLE FOR ALL DAMAGES AND LOSS DUE TO THEFT.I CERTIFY THAT I HAVE READ AND AGREE TO ALL TERMS OF THIS CONTRACT. (If other than Customer,signer represents he is an agent of and outhodzed to sign for Customer.) Sales Tax-7%: $16.45 TOTAL: $251.45 SIGNATURE: PAID: $0.00 • SHIEL SEXTON . \ AMOUNT DUE: 8251.45 Printed on 6/24/2010 8:02:23 am 7:00 A.M.•TO 4:00 P.M. MONDAY THRU FRIDAY Modification#6 Software by Povnul•RerJal Syrlamp ', V,,POINT-OF.RENTAL.COM clparlRoportsleonlracl-Pa:amc,rpl 6325 Morenci Trail Invoice Indianapolis IN 46268 Date 7/1/2010 United States Invoice # 2296 Bill To Acct. No. C3681 Tim Malarney Terms Net 10 Shiel Sexton 902 N. Capitol Ave. Due Date 7/11/2010 Indianapolis IN 46204 PO # Start Date End Date :1,9t.YZ Item : . ,, R'Descnptlons-' s?.. .; 1.5 VC.INTERNET Virtual Cloud, Internet(Mb) 1.5 VC.RTR.A Virtual Cloud, Router, Advanced (Ea) 1.5 VC.FW.A Virtual Cloud, Firewall,Advanced (Ea) 3 VC.CORE.2x2 Virtual Cloud, (2x2 Core) Processor and Environmentals 3 VC.VM.MS.S3.32 Virtual Cloud, VM, Microsoft, Std 2K3 Syr, 32 Bit 3 VC.MS.SQL5.5.32 Virtual Cloud, Microsoft, SQL 2005 Std, 32 Bit 120 VC.SAN.PROD Virtual Cloud, SAN, SAS, Production (GB) 120 VC.SAN.BU Virtual Cloud, SAN, Offsite Backup (GB) Subtotal! 4,155.75] Discount(DISC) -1,196.01] Total 1 2,959.741 Amount Duel $2,959.741 July August September 2010 Carmel • • ----- Air Rakk Invoice C r pe .... Architects.Engineers P.O. Box 2132 Indianapolis,Indiana 46206-2132 Telephone 317 844 6777 i Shiel Sexton July 29, 2010 Attention: Dave Burchard Project No: 0060395-30205 Invoice No: 2017133 902 North Capitol Avenue Indianapolis IN 46204 • - . Project: 0060395-30205 Carmel Performing Arts Center Carpet • Carpet Layout and Orchestra Lift Work to be completed at Cripe Architects+ Engineers standard hourly rates, plus reimbursables PO 42695 0 Professional services from July 3,2010 to July 30, 2010 0-1 Task: 500 Carpet Layout j, .j Professional Personnel Hours Amount f\ • Proposals/Contracts 0.50 • 63.00 Scheduling 1.00 126.00 • Exhibit Preparation 41.00 5,166.00 Topo General 29.00 2,436.00 AsBuilts 46.00 3,864,00 Totals 117.50 11,655.00 i Total Labor 11,655.00 Total this task •$11,655.00 • Task: 501 Orchestra Lift Professional Personnel . Hours Amount Project Coordination 0.50 63.00 Scheduling 0.50 63.00 Building Staking 9.00 756.00 Totals 10.00 882.00 Total Labor 882.00 , Total-this-task $882:00 • r // Total this invoice $12,537.00 . Authorized by: ' -- — ..... - . `— —'-Terry Ulill= , ChenYServlces Director— i . Please return remittance copy of invoice with your payment. If you have any questions,please call Telephone 317 844 6777. • Invoice Docunet Online, Inc. 10019 Windward Pass Fishers, Indiana 46037 317-435-4681 Bill To: Shiet Sexton Company atilt Linda • 902 N. Capitol Ave Indianapolis, Indiana 46204 Date Invoice No. P.O. Number Terms Due Date Project 07/07/10 133 Net 30 08/06/10 Item Description Amount M Service Agreement Monthly Docunet Service Fee-Carmel Performing Arts Center-July 250.00 1 / J &'\0 Thank You Total $250.00 • suHCe.lnmmmbhmsbrcom ' 011iv v l hR UU 713.1 J\7OIE[NU.ItiFR7,'i_ ICE�fM/ UUNTAIN C 2156661 DIXIE HWY,SUITE 4 06107/10-07/08/10 0060121103790 Idirect LOUISVILLE 10940258 ADDRESS SERVICE REQUESTED PCONII�IG'I�FL 14 ER1ES ;ACCOUNTiNUMRER1.,, 119111111111111111111111111111 III MON- JUL 12 0121103790 MON- JUL 19 TUE- JUL 27 TUE- AUG 03 SHIEL SEXTON Customer Service:1.600472-9888 DOUG ADAMS Thank you for choosing Ice Mountain Home&OM= 902 N CAPITOL AVENUE Delivery!We value your bue4wse- INDIANAPOLIS W 46204-1005 IPI111111IIit11i 1111111I11j1111111I1111111iI11121111.1.11111IIii r•,Y .4e u T- • i e n1• y,. 1 •t r r . r 2 ACCOUNT ACTIVITY Pay Your bill anlhre at seal a earnountalnwater.eom or by phone oft-8own-9888.rca tmal DSTE RCFERETiLC 5 Q❑ DESCRIITION • ' _ r._1... ?J+IOUNL; Delivery address: s111EL SEXTON,7773RD AVENUE SW,CARAMEL 1446032 PREVIOUS BALANCE 308.17 7707 225105 PAYMENT-THANK YOU 308.17 6110 0676168802 7 9 O PLASTIC UP 50C/SLEEVE 12.53 1 STIR 9 5 GALICCE MOUNT [J,e1 Wl MNQ€t 5 ;;;;".:1 a 35.91 BOTTLEDEQO;fmw`a Eq. Qagb�lm -; .00 . p ...t . e 6/17 0677344160 3 SIR STIXMOl1NT:1N'>DR1tW/NANDEE' ' ' 13. 11.W 1 STIR STIX > !'yV t I p .00 BOTTLE DEgO,j,6 Lath 9VOli.EDIJE� 1 r - .00 •6/25 0678627365 2 5 GAL icem6111 ra0vIc ft404NDLE * _r. 7.98 BOTTLE DEP;O5 1"J,f2: GED 2Cj2EDITED" ' .00 7/02 0679407551 T T 4 c 11 5 GAL ICC S:!. U O RR W -E .-• 43.89 1 5 L NATURAL SPRING WATER ICE MTh 5.99 BOTTLE DEPOSIT:II CHARGED, 7 CREDITED .00 7/06 0680882505 1 OIL/FUEL SURCHARGE 2.32 G9519397 RENT 15.98 "-CONTINUED"' ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENTACTIYITY PAY THIS AMOUNT ' y Subject to tents on reverse side. 308.17 — 308.17 + 139.96 = 139.96 Detach this stub and return with your payment ACCOUNT NUMBER PAY BY PAY THIS AMOUNT P.O.Box 856680 • 0121103790 07/28110 139.96 Louisville.KY 40285-6680 INVOICE NUMBER BILLING DATE AMT.ENCLOSED 00G0121103790 07/08/10 407201211037901 0013996 00139963 5 ICE MOUNTAIN a Division of Nestle Waters North America Inc. SHIEL SEXTON P.O.Box 856680 DOUG ADAMS Louisville,KY 40285-6680 902 N CAPITOL AVENUE INDIANAPOLIS IN 46204-1005 Nrrp11,111,rIh,,Ih16 rr1110111g611011,rirl9lnrlinu FOR CUSTOMER SERVICE CALL 1-800472-9088 SIGN UP FOR FREE AUTOPAYI Sign Up Required On Reverse Side. D Peen Any Changes On Reverse Side. 720103-040-1-"—1-O-E-C -000271 Page 1 of 2 r,\{-„�,_;t e.Mcek.moueeimmlar.cote rp'dIPIILIIG PEItiOD 3' •`'IV\JUICE 4UMb1;1141 • iCEMOUNTA/N a 2156681 DUDE HWY,surnEa 7/08/10 ...:..: ..- . "l•7,-1 LOUISVILLE KY 40258 08/07/1D-07/08/10 OOG012110379D ADDRESS SERVICE REQUESTED LWCOMINI 'UL LIVE RIES -'_'ACCOUNT NUMBER_4 11111111111111g!gill 11111111111 All Mort- JUL 12 0121103790 MON- JUL 19 TIDE- JUL 27 TUE- AUG 03 • SHIEL SEXTON Customer Service:1-800-472-9888 DOUG ADAMS Thank you for chow;log Ice Mountain Home&Office 902 N CAPITOL AVENUE Del Nary!We value your business. INOUWAPOUS IN 482041005 u.111111III'I''III 1Ih9ri111u111hh1rr11r•Puplahhrhu r ,ti r y , I ri •' ACCOUNT ACTIVITY •afl .I onne. --. ,a ' . .com or e:� nom w DATE *REFERENCE +; 'CITY DESCRIPTII'If,.: e r. i.. -AiMOUIvT I SALES TAX • 2.00. i I TOTAL I 139.98 F I P i e I e I I �JP ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT!ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to burns on reverse side. 308.17 306.17 + 139.96 = 139.98 ..._ . - -. __._.._._ . ._.._ . - Detach Ws stub Mum wit yopa payment ACCOUNT NUMBER PAY BY PAY THIS AMOUNT P.O.Box 858680 0121103790 07/28/10 13996 Louisvile,KY 40285-6680 INVOICE NUMBER BILLING DATE AMT.ENCLOSED 00G0121103790 07/06/10 407201211037901 0013996 00139963 5 ICE MOUNTAIN • o Division of Nose Waters North Nnedea Inc. SHIEL SEXTON P.O.Box 856680 DOUG ADAMS Louisville,KY 40285-6680 902 N CAPITOL AVENUE INDIANAPOLIS IN 46204-1005 utIIu1I.1yu.11n11111111I•1111111111I1aIIIIII'II• IIIIIII ru FOR CUSTOMER SERVICE CALL 1-800-472-9888 SIGN UP FOR FREE AUtOPAVI Sign Up Required On Reverse Side. 0 Print Any Changes On Reverse Side. 720103-040.1 1-0-E-C -000272 Page 2 of 2 II k∎l , f r 1 1'i 1%i l.y }i . ff . 1r i _ J f 4G • v'y'e+ eyes W.Carmel Dr. Cannel,IN-k 230 311;573.9300 •. meter cam The Meijer fears appreciates year business Your fas 04/26/10 i and friendly checkout was Provided by,XAREN GENERAL METRCHAND7:Sf= 7158903595 THERMOMETER ® 5.49 38.43 CT TOTAL TOTAL TAX I TOTAL 2.69 PAYMENTS 41.12 CREDIT CARDS TENDER Acct:XXXXXXXXXXXX0962 41.12 NUMBER OF ITc'MS !i N {� f 75 10111�14 A0I30L b3LF ZS Tx:17 OP:1047663 Ie:24 H . St:.30 ]1:59:53 219ZS— a1 33,E • • How are we doing? Rate your shopping 7 . ! Experience and You • May Yin a $I(00 Meijer Gift Cad! • Visit us at www.meljer.com/ratemeijer or call 1-888-634-5371 User ID:001701304 Password:011600243 Survey should be completed wf thir, 72 hrs I • ,y Eisenhut ;tom: sales notify©bettymills.com Sent: Tuesday. May 04, 2010 4:06 PM To: Tony Eisenhut - Subject: Your Order from Betty Mills (#1273003539) J - Wit`U 1e0 0lliB S "11 1f5 w -� v t xE .f r-� I 1 t Thank you for your Bette Error! 1lyperlinlc reference not valid. Mills order! � I Your mater ha,Item n-,ci;cd;uid 1•nun hr!!!:p:'u:vssetl. i Below is a copy of your Betty Milts receipt with estin-,ated delivery dates. Please save or Error! Hyperlink reference not valid. this email for your records. You may also lo' into your account to view/print this order and any previous orders you may have with Betty Mills. ct Iteeo ot2r � +l Z1ocs- - 01 - 33 Tuesday, May 04,2010 Invoice: 1273003539 lc*" t<#i_ ;ktth PAYMENT iNPORtviA'ITON: MasterCard 0962 Bill To: Ship To: Tony Eisenhut Dave Lawrence Shiel Sexton Company Inc Shiel Sexton Company Inc 902 N Capitol Ave 777 3rd Ave SW Indianapolis IN 46204 Carmel IN 46032 • Estimated Quantity Item fl Description Delivery* Price Total 1 PUR 5256942460 PAP] 1 r P eated Medium Efficiency Filters 15/18/2010 $55.73 $55.73 Sub Total: $55.73 Shipping Fee: $10.41 • Grand 'fotal: $66.14 I ' I I • Page 1 of I ORACLE' • INVOICE Enabling the Information AgCTM Federal Tax ID: 94-2805249 • IN6210E NUMBER 41147259 • INVOICF,DATE. 29-Mar-2010 `YOURP:O:NUMBER _- Jtj p-1 - '24; .PAVMEN`r:1.ERMMS- 30 NET DUE DATE_ 28-Apr-2010 BILL TO: PAYMENT INSTRUCTIONS: SHIEL SEXTON COMPANY INC REFERENCE 41147259 ON YOURREMfI-1'ANCE Eric Stone 902 N Capitol Ave MAIL CHECKS To: Oracle America,Inc. INDIANAPOLIS,IN 46204 PO BOX 71028 UNITED STATES CHICAGO IL 60694 WIRE TRANSFERS TO: WELLS FARGO BANK ABA 121000248 ACCT 4522-020841 SHIP TO: .I Sheil Sexton Company Inc 902 N Capital INDIANAPOLIS,IN 46204 UNITED STATES • FOR Blf.f.ING QUESTIONS,CALL COLLECTIONS CENTER. (888) 803-7414 OILrCLE ORDFR ....• . . - ORACLE SAI USPERSUN �: - Silver,Julie PRM-3482207 Erie Stone NO.'; DESC[tll'TION- - TAX I Software Update License&Support-Primavera Contractor Deluxe- I Y 279.00 Named User Perpetual:08-MAR-2010:07-MAR-2011 2 Software Update License&Support-Primavera Contractor Deluxe- 1 Y 279.00 Named User Perpetual:08-MAR-2010: 07-MAR-2011 3 Software Update License&Support-Primavera Contractor Deluxe- 1 Y 279.00 Named User Perpetual:08-MAR-2010: 07-MAR-2011 SPECIAI,INSTRUCTIONS: TAX 'SHIFI'L\G/ SUBTOTAL HANDLING TOTAL(USD) •837.00 58.59 0.00 895.59 Less payments 895.59 Credits/Adjustments 0.00 Outstanding Balance as of 20-Apr-2010 0.00- e� 1200Swedesford Road Remittance Section Al�,,'47.1211. 7 al Berwyn,PA 19312 Customer Number: 243159-683878 ModSpaee Invoice Number. 105442453 Invoice Due Date: 06/26/2010 INVOICE Address Service Requested Total Due: $695.98 Amount Remitted: $ Ii Use enclosed envelope and make payable to: 1576Io2728 PRESORT iAAD al [12 <B1> 2728 1 rte 9.382 nn i I iIII II i l ll I II I Modular Space Corporator' I II I llluu u n ", ❑,i „ m„ r " 12603 Collections Center Drive SHIEL SEXTON Chicago,IL 60693-0126 LYNDA WEAVER - - 902N CAPITOL AVE IJlr�Iln��llnlrI,,i,UIl�nnrll�rlrlF1I,IIlnrllu lull INDIANAPOLIS IN 40204.1005 ❑[1000L'IS980021315914110544E4ST 0 Keep fewer porton for your records-Phase return upper periion 141111 your payment Customer Name: SHIEL SEXTON Invoice Number: 105442453 Customer Number. 243159-e83875 Total Due: $695.98 MbdSpace- Invoice Date: 05/16/2010 Tax ID: 54-1375284 Invoice Due Date- 06/26/2010 INVOICE Important Messages $t Thank You for Your Business Get a complete :?..:27,21.k:, Whether it's a mobile office,storage container or a custom design building ModSpace has a large selection of sizes&floor plans in stock, ready for quick delivery and installation. — office =_ set-up in 4 You can rely on us for one stop shopping for all your space seeder We can supply steps, ramps,furniture, securily and insurance for your work site Ask about our"complete office set up in 1 day"offer....... .' DAYS= 866-322-0120 or vist our websito at www-modspace,com Sire`"gp:W28%1 See reverse side for "How to Read Your Invoice"information g`E WiiT0 t „'?r r L Y._ TQ,A Lease r/umber:358372 PO Number:2805-2002 03/16/2010-07115/2010 $000"00 Job: Contact.Doug Adams Location:Carmel Arts Center CARMEL IN 48033 Unit(s):135557 12 X 70 0519454-A Un1t(s):135558 12 X 70 D519454-13 1 STEPS 06/46!2010-07115/2010 $20.00 Pre-Tax Sub Total k„>�-q $420.00 REIMBURSEMENT Cr PROPERTY TAX s°' 1` 'U 1,11 $30.44 IN-State Tax 7% _ qJ4 rf yr`r`1 $45.54 Lease Total 1. tr\ ` 4014 ` $695.98 Invoice Total $695.98 • PLEASE PAY THIS AMOUNT $695,98 page 1 of 2 • t�� 1200 Swedesford Road Remittance Section Berwyn, PA 19312 Customer Number 243159-683878 ModSpace Invoice Number: 105465719 Invoice Due Date: 07/1712010 INVOICE Address Service Requested Total Due: $2,039.55 Amount Remitted: $ Use enclosed envelope and make payable to: 39970(713261 PRESORT MAD P1 CIS CO) • 3261 3. 110 0-382 Modular Space Corporation • • ' I II i I'III" I 'IIII"'II I ' I" 'I I'II I 12603 Collections Center Drive SHIEL SEXTON Chicago,IL 60693-0126 ' LYNDA WEAVER ,. 902 N CAPITOL AVE lillullnnllnlilrnillrllinnillnlillilnllnnilliilnll INDIANAPOLIS IN 46204-1005 0000203955002431591411054657193 • • • Keep lower portion for your records-Please relum upper whorl with your payment ��\ Customer Name: SHIEL SEXTON Invoice Number: 105465719 Customer Number: 243159.683878 Total Due: 52,039.55 ModSpace Invoice Date: 07/07/2010 Tax ID: • 54-1375284 Invoice Due Date: 07/17/2010 INVOICE Important Messages • ea: Thank You for Your Business Get a complete :. - - Whether it'S a mobile office, storage container or a custom design building, ModSpace has a large ' '. selection of sizes& floor plans in stock, read for quick delivery and installation. — 3e5' P Y 9 ' rY — office I s? _ ipcw, You can rely on us for one stop shopping ! — set-up In 'f via' Y ppinq for all your space needs We can supply steps,ramps.furniture, D' """�A- security and insurance for your work site. Ask about our "complete office set up in 1 day" offer AY 866-322-0120 or vist our website at www.modspace.com sw unio20%1 See reverse side for "How to Read Your Invoice" information DESCRIPTION BILLING PERIOD AMOUNT TOTAL Lease Number:390024 PO Number:1BD 06'212010.07/20/2010 $1.750.00 Job: Contact:Doug Adams Locabo •Carmel Perlorming Arts Center CARMEL IN 46033 Unit(s):602407 12 X 72 31517 Unit(s):602408 12 X 72 31518 Unit(s):602409 12 X 72 31519 Unills):602410 12 X 72 31520 _�------•T= Unitls):602411 12 X 72 31521 - f p R(1 its � : I 4 STEPS i�ll,� •a t - - 06;212010.071202010 580.00 Pre-Tax Sub Total 1 II( JUL 's '! '- ,• $1,830.00 I.,Ill REIMBURSEMENT OF PROPERTY TAX $76.10 IN-Slate Tax 7% --q . $133.45 • • Lease Total $2,039.55 Invoice Total $2,039.55 PLEASE PAY THIS AMOUNT $2,039.55 page 1 of 2 Y91HNJSG . pp//ak ® Po ORIGINAL INVOICE 10000 Office rn saossa THANKS FOR YOUR ORDER DEP®T CINCINNATI OH IF YOU HAVE ANY TUCALIOUS 45283-0813 OR PROBLEMS. JUST CALL US • FOR CUSTOMER SERVICE ORDER: (888) 263-3423 • FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 523241094001 32421 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-JUN-10 Net 30 23-JUL-10 . BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE SHIEL SEXTON CONSTR OFFICE Rg' SHIEL SEXTON CO INC 902 N CAPITOL AVE °— ATTN DOUG ADAMS INDIANAPOLIS IN 46204-1005 N= 777 3RD AVE SW • S S- CARMEL IN 46032 I,L.Llllnrt,111. 11IItnIIII,.II,. 1111LtndLI.II,.l ACCOUNT NUMBER PO/JOB H SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE -j 35973913 2695 CARMELPAC 523241094001 17-JUN-10 18-JUN-10 BILLING ID +ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 162198 1 GEOFF PRATT 01204 CATALOG ITEM N/ DESCRIPTION/ U/M QTY I OTY QTY UNIT - EXTENDED MANUF CODE CUSTOMER ITEM II TAX ORD SHP B/0 PRICE PRICE 344352 BATTERY,ENERGIZER MAX PK 1 1 0 24.690 24.69 . E91SBP36H 344352 - Y 445511 BATTERY,AAA,ENERGIZER,24/ BX 1 1 0 12.910 12.91 • EN92 445511 Y • 348037 PAPER,COPY,8.5X11,104BRT, CA 3 3 0 32.290 96.87 85100100 348037 Y 535648 PAPER.COPY,O0,11X17,SCA,I CA 3 3 0 41.560 124.68 84392300 536648 Y • 848808 BAG,TRASH,00,13G BX 1 1 0 12.530 12.53 • DP08488 • 848808 Y 140544 BAG,TRASH,00,33GAL,DRWB BX 1 1 0 12.340 12.34 a DP00544 140544 Y g 140664 BAGS,TRASH,OD,55GAL,20CT, BX 2 2 0 9.490 18.98 • DP00664 140664 Y . C- SUB-TOTAL T.:' 7"',; .` 303.00 . • DELIVERY I:.. JUN 22 S 2010 0.00 SALES TAX 21.21 . - All amounts are based on USD currency TOTAL - - - _- 324.21 To return supplies, please repack in original be and insert our packing list, or copy of this invoice. Please note problem so ve may issue credit or ' replacement, whichever you prefer. Please du oca ship collect. Please do not return lurni Lure or machine, until you call us first for instructions. Shortage or damage oust he reported within 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 523241094001 18-JUN-10 324.21 • . FLO 001621986 5232410940013 00000032421 1 8 Please OFFICE DEPOT Please return this stub with your payment to : • Send Your PO Boo 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold.Thank You. 003740d00229 00005/00008 . • I ' ORIGINAL INVOICE 10000 . 1 °lice Depot,Inc r�: ice PO BOX 630813 THANKS FOR YOUR ORDER DEPOT 4526"813 OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR ACCOUNTR SERVICE ORDER: (800) 263-3423 ' FOR ACCOUNT: (800) 721-6592 FEDERAL 1D:59-2663954 INVOICE NUMBER I AMOUNT DUE PAGE NUMBER_ 523241250001 I 40.64 Page 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 16-JUN-10 I Net 30 23-JUL-10 BILL TO: SHIP TO: m ATTN:ACCOUNTS PAYABLE SHIEL SEXTON CO INC SHIEL SEXTON CONSTR OFFICE 8 902 N CAPITOL AVE ATTN DOUG ADAMS INDIANAPOLIS IN 46204-1005 `Dm i 777 3RD AVE SW 8 r),==, CARMEL IN 46032 Idrtirlln.altlll.11111111''IIlL' II. .11llllltettll.1411.l1 ACCOUNT NUMBER PO/JOB II SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 35973913 2695 CARMELPAC 523241250001 17-JUN-10 18-JUN-10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER . 162198 GEOFF PRATT 01204 CATALOG ITEM N/ DESCRIPTION/ U/M OTY QTY GUY UNIT EXTENDED MANUF CODE . CUSTOMER ITEM H TAX ORD SHP B/0 PRICE PRICE 525112 PEN,GEL,UNIBALL,.7MM,121PK DZ 2 2 0 18.990 37.98 33950 525112 V - 1 8 SUB-TOTAL 't! =- 1 37.98 ' DELIVERY JUN 2 8 2010 0.00 J SALES TAX " _ ~/ 2.66 • All amounts are based on USD currency TOTAL 40.64 To return supplies, ptease repack in original hoc and insert our packing list, or copy of this invoice. Please note problem so y issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first m for Instructions. shortage or damage must be reported within 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 523241250001 18-JUN-10 40-64 • FLO 001621986 5232412500013 00000004064 1 7 • • L . • Please OFFICE DEPOT Please return this stub wish your payment to • Send Your PO Box 633211 ensure wompl credit to your account. • Check to: Cincinnati OH 45263-3211 • I Please DO NO1'staple or fold.Thank You. . 033740a00226 .00006/00008 �J� ,ff//�e ORIGINAL INVOICE 10000 • Office Office Depot.Inc 13■a iippLL LiiV7g1k1``f#Il?dr+�gn PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (800) 263-3423 FOR ACCOUNT: (800) 727-6592 FEDERAL ID:59-2663954 INVOICE NUMBER I AMOUNT DUE PAGE NUMBER 523241252001 49.80 Page 1 of 1 INVOICE DATE I TERMS _ PAYMENT DUE 18-JUN-10 J Net 30 23-JUL-10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE SHIEL SEXTON CO INC SHIEL SEXTON CONSTR OFFICE 902 N CAPITOL AVE ATTN DOUG ADAMS INDIANAPOLIS IN 46204-1005 N� 777 3RD AVE SW Noma 8 8— o- CARMEL IN 46032 I.InItilrrr.1.11ln..I. 1 . 1Illnrllmil ltl1.1ntl11.11 .1 ACCOUNT NUMBER IP0/JOB # SHIP TO ID ORDER NUMBER ORDER DATE !SHIPPED DATE . 35973913 2695 1CARMELPAC 523241252001 17-JUN-10 118-JUN-10 . BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER ' 162198 !GEOFF PRATT 01204 ' . I CATALOG ITEM #/ DESCRIPTION/ U/M CITY QTY OTT UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP 8/0 PRICE PRICE 251368 TISSUE,BATHANGLSFT400SH CT 1 1 0 46.540 46.54 . 16640 251368 Y . , . . Fl . SUB-TOTAL '1"..7147 i nr .. 46.54 ■ = , DELIVERY JUN 282M0 lU 0.00 SALES TAX _ 3.26 Al amounts are based on USD currency TOTAL - ...- "- ----_ 49.80 To return supplies, please repack in original boa and insert our packing list, or copy of this invoice. Please not•problem so we nay issue credit or replaceeent,whichever you peeler. Please do not chip collect. Please do not return furniture or machines until you call us first for instruction,. Shortage or damage mist be reported vithtn 5 days otter delivery. ' • DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE! AMOUNT ENCLOSED DATE AMOUNT SHIEL SEXTON CO INC 162198 523241252001 18-JUN-10 49.801 FLO 001621986 5232412520011 00000004980 1 8 Please OFFICE DEPOT Please return this stub with your payineul IC Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. _ , 003740.900224 00007/00008 . OfficOffice a a. ORIGINAL INVOICE PO IIOX p01Inc 10000 e H THANKS °$ t3 FOR YOUR ORDER • 3 - IF YOU HAVE ANY QUESTIONO FEDERAL Ip_59_ �'• H. N r,• FOR CUSTOMER SERVICE PROBLEMS. JUST CALL 2663954 .', i.. r ( Fog ACCOUNT: CE OROER: 0500 263-3423 5 -- h __INVOICE NUMBER 113001 221.6597 t' 52'4B79'"� AMOUNT DOE PAGE NUMBER J-; _ t 6 - 3'-9001 J u; �_!N.06-4(1217r----V`OICE DATE - '7RMS - ?9a 1°I2' BILL T0: PAYMENT DUE ' Ne!30 o ATTN:ACCDUN75 PAYABLE ' - SHIP TO: 07-AUG=1p `—' EIIEL SEXTON CO INC v 902 N CAPITOL AVE z SHIEL SEXTON CONSTR m IN0ZANAAOLTE IN 4 NS7R OFFICE 8R 77? DOUG ADAMS • 777 3RD AVE Sy LI 1.I1u..4IIH,,,,I„I,,,,frhJ,dluul.LlL,.rdrl.11,,I CARMEL IN 46082 1 ! LL `G i0CLDUH BABAS R •£LEgSE ORDER IZMBER OBOE 16 LL ' ' ._ ORD RE> 0 Dz5K70P4900y 02.J11LOA E SNUG iAT£ CATALOG ITEM AT 16 U6' 10 MANUF CODE DESCRIPTION/ --- COS CEN ERE' A II 638545 __ `_` CUSTOMER ITEM k Uhl QFY II on' OTT 01Or——'—` 139640 T�,BLACK___-__ TEA dRp I SNP- a d PR�CE� EXTPR/CF. 1 1 -�.____ 1� _ Y 09.590 89.59 'I BF07HB 1��B4O7MM,BL1(,3PK 1 PK 715570 Y 1 0 2,080 10002 CJiRD,INDEX,BLN 4X8,30pp1(• 2.05 713C3p 715570 K PK 2 2 0 c CHW-1 zOp CUTLERY,Gp Y 2.940 5.88 713080 MOO,B00DEGRA ax 1 1 D 823213 Y 36.850 24415 2 LOGHTER•ACCENT,IOCT, 7 3fi.85 PK 133835 D 95304 133835 ,SHEET,BINDER,1 K 1 11,39p 11.39 e E 426994 Y I 0 I NDTE OD,3'• 14.240 14.24 I OD3318Y X3',18lPK,YELL 230859 3207994 PK 1 1 0 230854 Sharpie Pert Grip Sample Y 10,640 10.84 $ ! 549182 0230859 EA 1 1 O j Y 0.000 544182 Bush kindles Brochure 0.00 0544192 1 Y 1 0 O'er 0.00 I I 1 • • • CONTINUED ON NEXT PAGE_ V036g9.o00r ID ' I t�' -5��'�� ORIGINAL INVOICE • i Pp O�itulna loDE 7� �p CINCINNATI OH THANKS FOR YOUR ORDER IF YOU NAVE ANY QUESTIONS FEDERAL ID:59-2663954 FOR CUSTOMER SERVICE PROBLEMS. JUST CALL US ACCOUNT: awe) 263.3423 INVOICE NUMBER (800) 721-6598 If `' " ,_524978349007 AMOUNT DUE PAGE NUMBER_ " '`'. --" -" INVOICE GATE 1$Te'0e P e 2 of 2 BILL TO: - C6-JUL-10 Tt PAYMENT_ Dr = ATTN:A000UNT3 PAYABLE - SHIP T0; 07-AUG-10 902 SHIEL CAPITOLCAVENC SHIEt SEXTON CONSTR U CAPITOL IN 46204.1D05 0 777 DOUG ONSTR OFFICE 777 3RD ADAMS RD AVE SW CARMEL IN 46032 ACC aupT UMB •X5973913 BILL MS I. A[CO [ SHIP TO IQ 162198 d M'NA 'p Cp'R EL PAC�" OROCfl NU QER Of OAT ORDERED BY 5z4974;49vn1 O2-J L— SB PP D DAT CATALOG ITEM p7 GE�FESettP 10' p'b-TUL_1p MANUF PRATT RATT CODE DESCRIPTION/ CUSTOMER ITEM p UM OTT [ r UM IIT RTY II Y SNP B70 EXTENDED RICE PRICE I R Ali SUB-TOTAL 145.87 DELIVERY 0.00 re.+mr, AP amounts are based on USD SALES TAX rwvlt II... YLeaa. currency { r'v w.,:e e.. pt you .{il�Please original bcK j,"a heart our porting LL,t.TOTAL copy el im, tma 10.21 —-"W Ichere°youu Prefer S den ade n t [t`.a.tLect. Please m.,.t return furniture o 1[[. 1 tntiI wt.call n row Inn 'Fs us u[M1IMS unt 156.08 Ya.call m flat Par or lrtatrvc[�4 4 _ _ Ma. SAor4 gn CUSTOMER DETACH HERE `- — -_-- NAME + —�__ BILLING ID �, INVOICE NUMBER _ INVOICE INVOIC _ GHiEC SEXTON CD [NC 162198 DATE E!! AMOUNT 524479349001 AMOUNT ENCLOSED 06-JUL-10 756.08 '-' FLO — ❑01621986 5249793490010 fl0000015608 1 8 J HOOK OFFICE DEPOT SrnJ Yocr PO Boq 633217 Chock In: cinc;nnat; OH 45 Please return this slob Ih an your z63.3zv ensure Prompt crcdrt to your accountnleni to ooloesaoollD Please DO NOT staple or fold. Thank You. ORIGINAL INVOICE 10000 . • ®f f iCe Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOTCINCINNATI OH IF YOU HAVE ANY QUESTIONS 45262-08 13 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 (� 1 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 Il. ft' \\ �\ VI \4, 1l I INVOICE NUMBER AMOUNT DUE PAGE NUMBER !''h L1: l 1 1 II __ 524979417001 21.39 Page 1 of 1 JUL R „ll !IJ INVOICE DATE TERMS PAYMENT DUE I ,' 1 07-JUL-10 Net 3D I 07-AUG-10 BILL TO: ' 1 SHIP T0: o ATTN:Ac000NTS PAYABLE .. 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 1,1 ,1,1111r,LIIL,I I,.I.IIIHndl.n.LLIItrtn1,1,11nl ACCOUNT NUMBER I PO/JOB d SHIP TO ID ORDER NUMBER ORDER DATE _SHIPPED DATE • . 35973913 12695 CARMELPAC 524979417001 02-JUL-10 107-JUL-1D ' BILLING ID ACCOUNT MANAGERI RELEASE I ORDERED BY I DESKTOP COST CENTER 162198 - I IGEOFF PRATT 01204 CATALOG ITEM d/ ' DESCRIPTION/ U/M OTY I QTY I QTY UNIT EXTENDED ' MANUF CODE . CUSTOMER ITEM d TAX ORD SHP B/0 PRICE PRICE 569583 DRIVE,USB,BGB,SECURE ILLE EA 1 1 0 19.990 19.99 LJDSEP8GBASBNA 569583 Y S • ..• • SUB-TOTAL 19.99 • - . DELIVERY 0.00 I - SALES TAX 1.40 All amounts are based on USD cunency TOTAL 21.39 To return supplies, please repack in original box and Insert our packing list, or copy of this invoice. IRease note problem so we Co nay issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage rant be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED • D • ATE AMOUNT SHIEL SEXTON CO INC 162198 524979417001 07-JUL-10 21.39 FLO 001621986 5249794170017 00000002139 1 4 Please OFFICE DEPOT Please return this stub with your payment to - Send Your Po Box 633211 ensure prompt creditto your account Cincinnati OH 45263-3211 Check to: . Please DO NOT staple or fold.Thank You. 003089-00011G 00003/00006 . ORIGINAL INVOICE 10000 s fice PPOUCXO3oe1i THANKS FOR YOUR ORDER DEPOT1 CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE OR'O ER: (S88) 263-3423 - FOR ACCOUNT: (600) 725-6592 FEDERAL. ID:59-2665954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 52516E039001 16.40 Page 1 of 1 _INVOICE DATE TERMS PAYMENT DUE • 08-JUL-10 Net30 14-AUG-1D 1 BILL TO: SHIP TO: • •I a ATTN:A000uNT5 PAYABLE — SHIEL SEXTON CONSTR OFFICE ry SHIEL SEXTON CO INC 902 N CAPITOL AVE ATTN DOUG ADAMS i 4 INDIANAPOLIS • IN 46204-1005 �� 777 3RD AVE SW • • S - = CARMEL IN 46032 0 Ii..I.Ii111.111111tn11111I IIII..t16ltJEI.I11,I1,6L11111 ACCOUNT NUMBER PO/JOB H SHIP TO ID ORDER NUMBER_ ORDER DATE SHIPPED DATE 35973913 2695 CARMELPAC • 525168039401 06-JUL-10 108-JUL-10 • BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER ' 162198 GEOFF PRATT - 01204 CATALOG ITEM R/ DESCRIPTION/ U/M OTY QTY QTY UNIT EXTENDED • MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/0 PRICE PRICE 294820 MOUSE,NTBK•VURLS,OPTCL EA 1 1 0 15.3% 15.33 6BA-00001 294820 Y • C . • • ��&., ��\- • lg SUE-TOTAL 15.33 • DELIVERY 0.00 • • SALES TAX 1.07 . Afl amounts are based on USU currency TOTAL 16.40 • • . To return supplies, please repack in enginel bat, end insert our r pecking list, or ceps of this invoice. Pleats nett problrm nay issue credit or • replacement, dOche..er yroc ac prefer. Please de not ship collect. ntease do net return furniture or rhinec until. you call us licit for lestruttivats. SLerUge , or Jaeayn moo be reported ult.-Pr.S days alter detiury. • A - DETACH HERE • • CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE! AMOUNT ENCLOSED DATE AMOUNT • SHIEL SEXTON CO INC 162198 52516E039001 08-JUL-10 16.40c • FLO 001621986 525/680390014 00000001640 1 S • Please OFFICE DEPOT Please return this Stub with your payment to • Send Yonc PO BO% 633211 ensure prompt credit to your account. Check l6. Cincinnati OH 45263-3211 • . Please DO NOT staple or fold. Thank You. . • D.53S4LL0a25s 00003100012 i 1 ORIGINAL INVOICE 10000 . Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 'w • CINCINNATI OH- IF YOU HAVE ANY QUESTIONS ��DEPOTb 2931180 ; II v' ':a' ti. f OR PROBLEMS. JUST CALL US 11IIiY �! % (_0 ( , t ilt LL 1 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 1 . -" FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663964 i I! n s .1 r,:'i INVOICE NUMBER AMOUNT DUE PAGE NUMBER H I 525168133001 46.11 Page 1 of 1 • INVOICE DATE TERMS PAYMENT DUE _- 07-JUL-10 Net 30 07-AUG-10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE SHIEL SEXTON CONSTR OFFICE SHIEL SEXTON CO INC 902 N CAPITOL AVE ATTN DOUG ADAMS •. 2 INDIANAPOLIS IN 46204-'1005 °_= 777 3RD AVE SW 5.c CARMEL IN 46032 • 1110.1,II,. .11111,1nIn11IIIIIIIUIlin1111111in,,1.1.11..1 ACCOUNT NUMBER PO/JOB d • SHIP Yo ID ORDER NUMBER ORDER DATE SHIPPED DATE ' 35973913 2695 CARMELPAC 525168133001 . 06-JUL-10 07-JUL-10 • BILLING ID ACCOUNT MANAGERI RELEASE ORDERED BT DESKTOP ICOST CENTER ' 162198 . 1 GEOFF PRATT . 101204 CATALOG ITEM #/ DESCRIPTION/ U/M 1 QTY OTY OTY UNIT EXTENDED • i MANUF CODE CUSTOMER ITEM d TAX 1 ORD SHP B/0 PRICE PRICE 715505 CARD,INDEX,4X6,RLD,300PK, PK 2 2 0 2940 • 588 10001 715505 Y 470591 CLIPBOARD,LETTER SIZE,2PK PK 2 2 0 2.460 4.92 83150 470591 Y 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 32.290 3229 8510010D 348037 Y 8 - 1 . SUB-TOTAL 43.09 DELIVERY 0.00 ' SALES TAX 3.02 All amounts are based on USD currency TOTAL ' 46.11 To return supplies, please repack In original. boo and'Insert our packing list, copy of this invoice. Please note problem so nay issue credit or replacement, whichever you prefer- Please do not ship collect. Please do nor return furniture or machines until you call us first for instructions. Shortage or daroge vat be reported within 5 days after delivery. A DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT SHIEL SEXTON CO INC 162198 525168133001 07-JUL-10 46.11 i FLO 001621986 5251681330019 00000004611 1 4 • Please OFFICE DEPOT Please return !his stub with your payment to Send Your PO BOX 633211 ensure prompt credit to your account. • . Check to: Cincinnati OH 45263-3211 { Please DO NOT staple or fold.Thank You. • • • nrvatonnni an OWin.CI VVVSC . 'QY1St y 11 .20in. SITEL SEXTON Invoice 5116105046 ccount 9l_521 se page W l% Amin m Smite.' Your ACCGUII1 Balance (continued) oa (continued) -- CurnrdNetCM19 ( ----- 7,e5 WAREHOUSE 12_t79e05 ,QN85e Total Advantage ___`____--__ JOS OIIA r From B Monthly Merges ?_—�_- + U nS -ee _ VNwrvMVa Fan -_ -- -- - -- ed Telecom Relay Swine P.132_—_ -- _ — ,• f2 nta G — ____________ 400 _ (/1407 132189517 qye Sl To1'e1.Adva 9 �... Current gross lies _ , Other F _a Mantilla Charge!-� _-__ — _ — Oral_ Oral Universal Servi®FU _—_ _________---- _` --____35.90 fed Telecom Relay SaMCe -_-- _ tai pdvnnea - ____.._____-------^- 245 �— J_ t3 rats 191s9t1957.�._Rwe__°--``--- �•-lf-~?\----`o_q Othenlomuchergas ____I__ - `—_- __ - - �, other Fap'a MenMly Clines Turd_� _ _., ----_ _ ___ __���,__ 0.02 _ Fedsnl tin-versa!Service FunO_ -- ,/` _ ( 32.90 �''� Rd Tlkcam RNop Serv�ce �f- V IENN45Q p20133 !38574151 Owe '__ '- Curnnt --_-_arges ` ____-_ /1--__—__--_-_____.__-____ — } __ ____O a-gauss _____S.Pmmo110 n56.Fees____._.r.______ _—__-__=__ __ 4_`___1� - - t a__ Govern mans Fees and T eaea ------- 0.76 TT Comm Serve Taxes — _`I _ ____—__ ___ � 0`7? Other Fetus A McnlrN Charge* 4 —� __ -- V0.0a _ Federal Vnlwrsal service Fnnd __ $7.03 ___ Telecom Relay Service _-- {531 13 8 Oe b Sote Y Pd r aanlage 1_____- __.^—__ __— _ _ BSU __ Currant pro 5sch adde — _ 3.90 y-n-- - - �_ 0.70 a[}arTea hly G _____' --_ —_ f00T Federal Universal 5arvI p Fund --___-------------- _ — _ __—_ gal _ Fed.TOIKOm Rllry SEN102_`---___---- —____�— — __�---- __f 194 Ova Total Advantage _ ___ .__--- -_'_-'- — 2.85 SE REGION 1607 Current 9 charges— _ --- ¢-=- Talent com Univerial Sernt___ fund _— _ _—_ �—_ 32._0 Fed Telecom Raley Swm — _—^ st ToUf CAA-Made H°a __ -z e5 -.•� _,.JPR N3es5[ARMEE'.PA�1b7M433_ 4we Tf,_ Curnnt gross chargoa - .__-----` -- Other Tees 6 ManIhlY Charges ^____--------' ' 033 Federal Universal SeNlru Fund I k A"I} fn;Ig • Qwest July 11,2010 SHILL SEXTON �n].Y_ Hml et event felucca $119395346 Account 619525$8 Page 5 W 138 Your Account Balance (coldlnued) Current Net CMr➢q [nonunion* JOB 42995 CARMEL PAC 14015708 Cunt Tole!Advamth0 ------Other Fen&MDnIhly CMtyg lennrleteed} I _—Fed Telecom Relay Service ----'---- -'--. ---,_. LRC q99?5 191022999 Warr TetalATrorda➢a __— Za0' Currant grass chalge� ---'— -- --__ ��° 3 hs O1hkr�Fa°e'a,MMO CMr➢q 143 tlr seal!formes!Service Fend —�V— 3�.�.�a;75 �y �.2�Fed Telecom Pal¢ sv -------_ �� — y Nuge — —.w�..—. 002 BIRCH FAWN$1525 N1922991 42.00 Q"ex1 Fla AGvamep_ ♦ --.--- ^—. -- Curt-art gross chances / Dlscounrs, Prumations sees ?938 Ga=rnrnm.nl Fenn-enddTTtgr ----- O10 Stale and'wuat Taxes --- &90 ..,..„.__...n, Other Fees a Mn ntely Chenen - Ni—..!.—Federal Unfvefsat Service Fund _ ___---- --------—_ 7 99 _—Fed hletbin Relay_ Simon -- ----"----— B——_—_—_—_ IN JSF SUn:hnro• F—.. -- -- 19 :OD 43416 142101379 gweq iolayA?vanin9s 3]].36 Curren,gross charges — '------ nt;rPremotiens&Fees _ ..... Gavemmanl Fees and Tani JI —.— State Taxes r -------- —.--- S DAs —and ----_.,_-- 0.01 Dlhar Fava&MOrahly CMrgq — ---- -- — __ __ FMaral Universal Service Fend -- ---- — -- -- - - __ o.E1 Fed redeem Relay Se.x}ica -----.--.—.— -- _ 0.99 �+ _�. WYANDGI7E 43664 143259 ib�""�� -- —.f .-- .J—--.—35." .2595 Owes[7CCe1 Advantage Cl,rr.m gross charm — — ---------.—_..—__--__ I _ ____..- - 4.56 s^— O avernmeMeFTaxes-- E and Taxes _ Sfalc and Local Taxes — _ Olh`erFeq&Monthly Cherpq_- %--— -- — /,.G�'�w.�` ._� _ FFens Universal service Fund T /_ J301,_--_0.35 -r_—`-- 0.33 Fed Telecom Rainy Service 1 ------- -- _' '._--_..__.— o_02 f _ 32.94 Total MEL SEXTON Current Nrt Cheryq $409.54 PeYmehla and Adjustments Prevl OLS balances �_ `—___—_—�____.T--.--_—.-----.._--. Payment tenised-U3/2010 Thank You/ ----- — ------- 427.97 .427.07 • • INVOICE Ritz Safety, LLC INVOICE • I Branch: 50 Ritz Safety- Indianapolis 12675)3 REMIT TO ® a fe Invoice Date Page 1'O BOX 713139 TdeSafetyPee7te 7/2/2010 14:23:43 1 of 1 CINCINNATI, OH 45271-3139 ORDER NUM131ER AR@RITZSAFETY.COtv1 1221390 -- 937-684-9334 Bill To: Ship To: SIIIEL SEXTON CO.,INC. • SHIF,I,SEXTON CO.,INC. AITN: ACCOUNTING 902 N Capitol Avenue 902 N. CAPITOL AVE. INDIANAPOLIS, TN 46204 INDIANAPOLIS, IN 46204 US US Ordered By: Mr. Collin. Customer ID: 28038 PO Number Terms Description Net Due Date Disc Due Date Discount Amount 2695-01-411 Net 30 8/1/2010 8/1/2010 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 5/21/2010 12:47:45 1244903 Todd Denney LINDSEY.SHAFf Quantities Pricing Item ID UOM IL,ii Extended Ordered Shipped Remaining 110,11 4. Item Description Price Price Unit Site q Ualt Size Customer Note: ALL INVOICES MUST HAVE A JOB NUMBER OR PO ON THEM IN ORDER TO PROCESS. Delivery Instructions: CALL GREG MC COY @ 714-5142 WHEN GLASSES ARRIVE Carrier: Will Call/Customer Pick-Up Tracking II: 10.00 10.00 0.00 EA AOS17407 EA 40.0000 400.00 1.0 •SMART LENS EYEWARE 5/CS 1.0000 Total Lines:1 SUB-TOTAL: 400.00 INDIANA: 28.00 t\�� \1\ AMOUNT DUE: 428.00 ORIGINAL • INVOICE Ritz Safety, LLC INVOICE • Branch: 50 Ritz Safety- Indianapolis O a �(. 1270432 REMIT TO tety Invoice Date Page PO BOX 713139 ThoSetmrPCople 7/16/2010 14:01:57 I of 1 CINCINNATI,Oft 45271-3139 ORDER NUMBER AR @RITZSAFETY.COM 1228522 937-684-9334 Bill To: Ship To: • SHIEL SEXTON CO.,JNC. SHIEL SEXTON CO.;INC. ATTN: ACCOUNTING 902 N Capitol Avenue 902 N. CAPITOL AVE. INDIANAPOLIS,IN 46204 INDIANAPOLIS, IN 46204 US US Ordered By: Mr. GREG MCCOY • .Customer ID: 28038 • PO Number Terms Description Nct Due Date Disc Due Date Discount Amount 2695-01-411-7/2/2010 13:03:52 Nct 30 8/15/2010 8/15/2010 0.00 Order Date Pick Ticket No Primary Safesrep Name Taker • 7/2/2010 13:02:53 1246209 Todd Denney BEN.AMBLER Quantities /Tieing Item ID EOM I/nit Extended Ordered Shipped Remainin UOht ,a,. Item Description Price Price P/ g Unit Size O Unit Size Customer Note: ALL INVOICES MUST HAVE A JOB NUMBER OR PO ON THEM IN ORDER TO PROCESS. Delivery instructions: CALL GREG MCCOY AT 714-5142 MI1EN GLASSES ARRIVE Carrier: Will Call/Customer Pick-I 1p Tracking'd: 5.00 5.00 0.00 EA A0S13407 EA 40.0000 200.00 1.0 SMART LENS EYEWARE 5/CS 1.0000 Total Lines:I SUB-TOTAL: 200.00 INDIANA: 14.00 AMOUNT DUE: 214.00 cc', Vs vs 15\% `,i i • ORIGINAL In LVrededar dna went deddDed lent stars 11 es'flange waaety telierew,Rants a]Reeta,and he does warm te lfdlEnaet EIDYE 111 ha.4 oak Ole�aee,anvre lme terms!d rimer I r0mwl dxna�em oe deem* W Rnt The l tUIes dlao payLml idumm c r�aaj}���y I� $-- pT wtrerd a sumequal ro$%tend charge.ihs'4rnz teeD7Itnd iacWS daWnpea lussddleprtrty dee=sloftte rq�VW 1F7 ® �9v 4h1tue. ci tbs&nuQA mf RE edargmc:nryeerc Is RS Pv*ee'ftir&Am sw#.0 Ttubesa F bIT RmSmut b.mreUMpuEWpesr Bear gnredon of RE Ecru priced.11 as rsletheemoteordn9]tares ScdI:ea CT Dbacel btcw cu Prot®' EQ03PMENY RENTAL otter n, Nhe:ewNteusedtlo Equuet a eueldea9ot ddeemtmpd6Men inseam!Ferriun,ne1tea Ors pmravlmes mtlglrflrara an 410 W.Carmel Drive•Carmel,IN 46032 `etranc0p c7O e Vernal Thu Repko Esker adevsleA7n creep(a no alornnrthaned eoutprnen and maleden or smarts to LEO mt inanely in a careful iii prudent name and LAFMEL• 154iCw5•mnDIneandLIS shell rd loan eteL mow am arc/menmA dspaee of wren any peteraticd tonne mused d he etaasdd Whet west'stn the eraipr= • t Ralgn s69ataty goad coSon es also IAlised nature a aeerd Varmoaped. 317 - 566 - 8888 Ere Fogs..,::td In re awns REM"VterstanlydtetmsMimrliasd tQaimr.11 RAN Inn wbddanraAS Inger rfi namendaraa/ tes caul r. arditffidvsanerehalli Tpenekenwetl elfYdmamumo:stentigdesckEaiartrgannndrenne remdeh tOklw'oal'L FAX:317-566-2990 71e,xe°arcall asbaanncendtryenwmaiped U rrendwportoe*con dtsmdersmmtear Re4rdadbe Fed lesenstrekeairy Emde.'om :Inceecoulegdrady a Nftedytaiiee leased unease.The nectar intern EtW.ahrs all wa nantae,dter tweezed a,itlIrsd pockErg.TB a^�n °Don't be a tad-Rent one . wmra:les d neplaltamiy n EMvSS bra radix purprs,and miner=dries ea aIAlefssarry other versant eeaueetet any I ty cornet,'Atte www.runyonrental,C�ro waner tthsey'ipneltTheRe m'ehl.eylentofrom any c`ainlIathmaposep coselueaelotnapee, el inanerimyOther seit danM,,ergs bare dlnaGES veland Ey Re re,7lgence d Fire&Minn nib Stm,gfops lvMfend re myelon breutt m a McEI to foam Otis ettutprere Open 7 Days a Week Monday-Friday 7:00 am -5:30 pm•Saturday 7:00 am-4:30 pm•Sunday 9:00 am-3:00 pm R41:1De"0,,_ 4f . : " 'y-it's a- "`r0? ' s s ,1Qm r, CA SON7 Y.= �'-4Witr -1 i 7 ` v SMIEL SEXTON COMPANY, INC. 7901 PAC ATTN: ACCOUNTING Conk /56659 902 N. CAPITOL AVENUE INDIANAPOLIS IN 46204 Lee 100 " " x' `� w tF :3S1Y 11 s u i F451?`t rtosap-ii G a ?f W (317) 423-6000 OUT 05/27/10 9:33 AM DL F (317) 923-6300 LraR3 /JOH - x %_' knElVf b $X r5 0 - 2695 JEFF 06/15/10 11:40 AM BN #t*FINAL**• Page: 1 }.`c�-.� D ,.5"'ma.''G' r+ 1 '+., k - . gpt ".d • MIN HOITAF7E :ovziry BGStlUk�^- -r GAY, s5i1 E'!t �`A'4l K{.":rc'�' '41 g'r! : 50 761445018639 HARD HAT WHITE RATCHET 3013362 .. 8.00 400.00 400.00 Payments • • • • • r tGT ,r ggru INEe ga[krlwni ailfrg maw IN.O OIaL�enlef:re luns`tlzrmsel,�b.�,utlmA mreNn e�Pm�'fknmaf`w'.apmem ss�i RENT 0.00 Duchene is En[b Wee dvrave&'span to caul torn SIetebe Rare!. - SALES 400.00 I HAMS LIEF+Int:ERUCTED S DO.DNSTR4ED WOG SAFE&FRCFF CP9ert6N OF THE ADORE EW'IPA6M�.�D I m,A ,.. JCNO sIALRO UNDO E0EIGTHAE I ANTIC PSS7I FFATN TINSPFDPERTyPiiro OTHER 0.00 mit 'Aral 'SAI@eri1 @'EE99 QVEFE PEENH155IONTDLE NOTHa PICPEP1YI1 MIT DINER PEPSTE I DW�E'EES 0.00 L.DEFLSR+DTer GNAG OR 1FNDINGTM$PROPERTY 10M'Y CTHER PERSON POE ANY me.sow s La1un'sfPooeo BY Mina,wuwErr RsERL x Addl TAX 0.00 THE 11/MERGE-AM HAVING READ AND'.NDERSIIADTHE FBU'E,HE+EBV ACCESS TO LENT THE ARTICLES+RUED SALES TAX 75.00 ON THE TERMS PIG CCNDTIaNS SET FORTH le 1145 FDRAIAL AGFEEMENL.I WE'HA]]HE&WYE INF ON WIRON AIN'ALIOADMEIIGE TIME N IS 00aREOT,CUNPLELEAND ACCURATE.I Pf4]11ISE MAT ASAta.DON OF P EATING DEPOSIT 0.00 EDUIPMEFT TAT IF M/ EMPLOMENL ADORES&OR RCM MATER BE CHANGED I Nil HOLEY=AVON FOtAPMEM1TREATAL NMEDIrtELY RUY10N EMINENT RURAL ISAIIODIWLED TO MIAMI CREDIT CARD FORM/ AND ALE 0651$ FEES AIMS INTEDE$s[DAGGER ASSOCL.TEO tern An+CLAIM.LOSS Ce Whines 10 TOTAL. OITF� 428.OO PROPERTY AS A FEShNi Of THE FEWAL OF MU Feu malt EWIPMENT CELL AMT BILLED 428.00 ISAGED BY X MOHR 15-JUN-10 11:40:09 POUFSED ELY X RENTAL FEES DO NOT APPLY TO PURCHASES. WE CHARGE FOR TIME OUT NOITIME USED. Equipment is dean and hull of Duel please return as such or additional charges YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT - will apply. X NO ADJUSTMENTS OR CHEI7HI wit be made on equipment malfunctions ... • :• R N I=J a ,0 no 9 O 0 am Op P RNMNin in t .+J aaN . 0 r a eea c. i- ra S O A R I, in NMN'ah I , Del N OP-m Ns s ST: MMPMB' O 00 `0 .3Z .... 1 . . • . - . C” n a'A n N .E m H N: N �N N O N H e:m-0 N N I d'9 9 N N J"P P M N N n in H O M SSNN N SMTJa , a MNSrm TTMMN 041 91 9 1Nam : J HHN N rl. 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LL C10001- r A A 0 u¢a u G o f F a.- 00001- - 0900,- - PROGRAM: J03o11 - 3PEEDYAV 5UF5RIME RYCA - .` REPORT: 00,27642 PAGE 15:'1••DATE PREPARED -07/11/2010 TINE PREPARED: 20:35:52,6 SUPEEFLEET REPVRT' - : . . - -. .:',(( TYPEi 1S0NTHLT '..2P10/07f11 -. 'COMPANY NAME SHIEL SENTOH°YNC .."'- R AL C : ' ACCOUNT 100 0194 009 1NOUIRIES, PHONE: 1-800-428-4016 E-MAIL: SSAGREDITGAR BOSSALLC CGM FAX; 1-937-S64-309i FEO.IO: 31.1551430 - - - 'TIME/ - sss ssNxxxx xxx FUEL-xxxAxxxxxxxNS 'sxiKxr P14 'xYHHSmA MERCMANOXSE;:,5A4.E5 ,:TtlTAL DRIVER • CMG. TO ID ` - STONE: DATE" ;TICKET' - -. PROD. GALLONS ¢/GAL, AHDONT QUARTS .AMOUNT i:. F'... . ;TAX AMOUNT• MATT DUNN 3753 006120 06-11-2010 7:16:19 DISL 57,9 2.908 168.39 ,0 .08 .00 .00 168,39 MATT' DUNN 3753 006120 06-11-2010 7:28:10 EON 44.6 2.522 11247 .0 .00 .00 .0D 112.47 TOTAL CNG TO ID 3753 102.5 2.740 280.86 .0 .60 .00 .00 280.86 TOTAL - DRIVER MATT DUNN .. - 530.0 2.776 - MATT MARVIN 3072 ' ' 114157 06-09-2010 16;19;53 UNL'.:. 10.1: . 2.604 - 4T 23 �•:( 0 „ .09 :-:00 <fl0 ''x.47.23 MATT MARVIN 3072 073130 06-14-2010 9:52:16 UNL 21.1 2.660 56.12 .0 .00 .00 .00 56.12 MATT MARVIN 3972 114157 06-16-2010 13:49:35 UNL 12.5 2.702 33.78 .0 .60 ,00 .00 55.70 MAlt MARVIN 3072 114157 06-21-2010 11:35:53 UNL 22.0 2,651 58.32 .0 .00 .00 .00 58.32 MATT MARVIN 3072 114157 06-24-2010 12:07:29 UNL 3.0 2.930 8.79 .0 .00 .00 ,00 8.79 MATT MARVIN _ 3072 114157 06-24-2010 16:18;09 - UNC 13.0 .. 2.856 37 13 ', 0 ":.00 !;p0 .::00 -,37 13•MATT MARVIN - 3872 114157 06-25-2010 14:56154 UNL 3.5 2.863 10 02 0 00 ::-00 .00 :-10.02 MATT NARVIK ' 3072 - 114157 06-26-2010 16:14:49 -' - UHL .' "'13.7 2.760 ' . 37.81 0 -.00 <04.- 00 ' -37.at': MATT MARVIN _ - 3072 114157'07-01-2010 16:12.27 UHL 2I:5 2.705- 57 62 ..iJ 0 ,,:1,00 _5',OD %.00 i.'57.62 MATT NARVIR 3072 114157 07-06-2010 16:16:03 UNL 21.4 2.564 54.86 .0 .00 .00 .00 54.86 MATT MARVIN 3072 017020 07-08-2010 16:45:21 UNL 20.5 2,680 54.93 .0 .00 .00 .00 54.93 TOTAL LNG 10 ID 3072 183-4 2.683 492.11 .D .00 .00 .80 492.11 . .. 103,4 TOTAL DRIVER MATT MARVIN' - - HIKE ANDERSON 2695 - 003316 06-14-201P 17:41:50 EUN 13.5 2:693 36 36 0 60 'C00 ,">4P :3b,36 sC HIKE ANDERSON 2695 001316 06-17-2010 17:42:14, , --EUN 16.9 _.2.660 44 95 0 '.0o n0 '::,00 :. 44,95'_ -; MIKE ANDERSON 2695 001316 06-26-2010 6:55:89 EUN 15.4 2.860 44.05 .0 .08 .00- .00 44.05 MIKE ANDERSON 2695 001316 07-02-2610 16:45:57 EUN 18.8 2.776 52,18 .0 .08 .08 .00 52.18 MIKE ANDERSON 2695 005468 07-082010 6:17;34 EUN 17.2 2.655 45.66 .0 .00 .00 .00 45.66 TOTAL CHG 10 III 2695 87.8 2.728 221.20 0 00 00 00 223.20 TOTAL DRIVER HIKE ANOE850N- '8].8 2.728 ` 223 20 0 00 0000 -223 20 - MIKE BAUCH 1205 ,.,, OOSOI4-Ofi-492910' 4,51:.02 - EUN 12.2 • 2637 32 17-:., 0 .. ,00.. .. „00 ,00 ,-.32 17 HIKE BOW 1205 005014 06-12-2010 10:36:07 EUN 22.8 2.675 60.98 .0 .00 .00 .00 60.98 MIKE BAUGH 1205 005014 06-15-2010 18:28:19 EON 18.8 2,646 50,69 .0 .00 .00 .00 50.69 MIKE BAUGH 1205 005019 06-17-2010 11:20:55 EON 20.1 2.558 51.42 .0 .00 .00 .00 51.42 HIKE BAUG0 1205 003304 06-22-2010 9;34:13 FUN 28,4 2,587 73.47 ,0 .00 .00 .00 73.47 HIKE bAUGB 1205 - - - 805016 D6-25-2419 .9:54:45 - EUN . '19.5 2.846 55 49 D ':.:40 00 ' ;OP '.755.49 H-TKE BAUGH 1205 005014 06-29-2410 8;33:18 : EUN. .:' 16.2 2.733 44 28 : 0 `-.00 � ',00 "'.00 44.2g :;!', MIKE BAUGR -- 1205 005182 07-01.2010 10742;46 .EUN '- :27.9'[ 2.697 75.26 r 0 :.40 x,;00 " ,00 .75,261 ;, HIKE BAUGH • '1205 - 005016 07-07-2014 16:21:36 :. EUN 18.1. :. 2.581 46.71 f' 46.71 TOTAL CHG TO ID 1205 184.0 2.665 490.47 .0 .00 .00 .00 490.47 TOTAL DRIVER HIKE BAUGH 184.0 2.665 490.47 .0 .00 .00 .00 490.47 • :1 • • PROGRAM: .303611 - " REPORT: OD 27642 'PAGE 23 :: _ DATE PREPARED; 07/11/2010 TIME PREPARED: 20:35:52.6 ••-SUPERFLEET REPORT "' TYPEFi HQNTNLY -'Z010/07/11 `£ CUHRANY NAME:'SHIEL'SEXTON INC - ` ACCOUNT: 100 0194 009 INQUIRIES: PHONE: 1-500-428^4016 E-MAIL: SSACREDITCARDOSSALLCCOti FAX: 1-937-864-3091 FED.TD: 31-1551430 ' -.. • •' : : : -::.TIME/ a.i..YAIRRRe. FUEL -D11, N444.as;MERCHANDISE SALES . ,TOTAL DRIVER : -CHG TO IS STORE "' DATE. -TICKET' -,PROD "GALLONS. • 0/GAL. AMOUNT QUARTS', ±:.AMAVNT 1-AMOUNT, •TAX "i AMOUNT, TONY EISENHUT - - ,. .-' 2695.,' 006093-06-10-2038 20 52:35 _ ' EUN 20.7 2.529 52.36 0 00 ,• _�00 ;':4D ^: 52.36 . TONY EISENHUT 2695 005556 06-13-2010 14:47:16 ELM 13.5 2.592 34.99 -0 .00 .60 .00 54.94 TONY EISENHUT 2695 113951 06-16.2010 7:28:24 UHL 24.3 2.677 65.04 .0 .09 .00 .00 65.04 SONY EISENHUT 2695 113951 06-22-2010 7:26:43 UNL 24.9 2.706 67.37 .0 .00 .00 .00 67.37 TONY EISENHUT 7695 006042 06-25-2010 15:19:43 EUN 21,0 2.828 59.38 .0 .00 .00 .00 59.38 TONY E15ENHUT - 2695 113951 06-29-2010 14:53:33 UNL . 19.6 2.868 55 92 -: . .9 ''::00 <:00 --..69 :::55■92 ..': 70N' BI SENHHT °2695 003304 07-05-2010 7:46c00 "' EUN 26.0 -2,627 .68 0 - 6 .DO '':; 9 00 : '- J'°i r'0O0 P - TONY EISENHUT . 2695 - 113951 07-09-2010 15:39:45' UNL ..( .: 21.1 .:.2.671 - 56 3S : ": 9 , I PQ . . .00 .. :Op ;.'_ 5686,3350 •.,'. TOTAL DRIVER TONY EISENHUT 171.0 2.688 45_9,71 .0 .00 .00 .00 459.71 TONY JULIAN _ 3242 007770 06-16-2010 16:29:27 EONP 16.8 2.730 46.00 .0 .00 .00 .00 46.00 TORY JULIAN '3242 - - 406066 Pb-25-2030 20:03 31 .- EUNP 15.5 3.053 47.01 D 00 -:03 - -.:.00 ".,.97.01: TOTAL OHO T0-110 ' 3242 - - - 32.3 . 2.579' 93 O1 0 �(.00 , SL00 00 "93.01 TOTAL TRAVIS MILLER 3697 006092 06-09-2010 13:50:16 OISL 40.5 2.760 111.77 .0 .00 .00 .00 111.77 TRAVIS MILLER 3697 006092 0614-2010 6:29:55 DESL 36.2 2.763 100.01 .0 .00 .00 .00 100.01 TRAVIS HILLER 3697 666092 06-17-2010 16:55:15 DISL 40.5 2.757 111.67 •0 .06 .00 •00 111.67 TRaV IS HILLER 3647 - 006092 46-27°2430 17:03:43" TRAVIS.MOLLER , . 3697 , 006042 06-22-2010 10:10:03: - - - DISL 41.5 2.84 • 123.27 %. 0 :00 , .'.00 ; :p.00 ,; 120.27.:;:,; TRAVIS MILLER 3697 006092 06-25-2010 16:15:38 DISE'` 40.6• --2.969. 121.36 : ': 0 G.,00 - .,,00 -,:00 :.: 121,34;: TRAVIS MILLER . . X3697 -_ 006992 06-28-2010 ,8:07:10 DI St 124.2 2 859 _„_354.76 - 0 ""�, TRAVIS MILLER 3697 006092 07-01-2010 6:30:56 DISL 43.5 2.857 123.72 .0 .00 .00 .00 123.72 TRAVIS MILLER 3697 006092 07-07-2010 9:40:15 DISL 41.3 2.700 111.51 .0 .00 .00 .00 111.51 TRAVIS MILLER 3697 006092 07-07-2010 9:51:18 EON 5.0 2,654 13.25 . .0 .00 .00 .00 15.28 IHAVIS MILLER 3697 006092 07-09-2010 15:11:12 DISL 25,9 2.854 73.91 .0 .00 .00 .00 73.91 TRAVIS MILLER _ 3697 007155 07-10-2010 15:10:17- FUN . - 5.7 2.632 15.00 r 0 :•.00 ":DO do '15.o0:i TRIAL -CND TO ID 3697._ • TOTAL. DRIVER TRAVIS HILLER '" -- - - _ , .:',.451.6 2 825 " 127$ B3 ^; 0 „ :•_,00 ;,.OD , ,•,,00 . 1215.03 "' TYRON GARRISON 2560 006120 06-11-2010 14:46:07 015L 19.7 2.952 58.15 .0 .00 .00 .00 50.15 TYRON GARRISON 2560 007674 06-16-2010 17:49:09 DISL 20.1 3.012 60.54 .0 .00 .00 .00 60.54 TYRON GARRISON _ 2560 007674 06-18-2010 7:49:11 UNLP 4.2 2.998 12.59 .0 .00 .00 .60 12.59 TYRON GARRISON 2560 ' '. ' 007674 06-22-2010 II:55:I0 ..10I51 ' " 20.0 3.009, - 60 10 p 0 .s•:00 "::00 ":00 "'.;60.10;-: ' •TYRON GARRISON 2560 005227 06-27-2010 13.54:71 DISL .f ..'1.9.4'. 2.•493 - 58.07 0 rr.00 00 .:x_00. <'.56 07 TYRON GARRISON -' .'. . 2560 007674 86-30-2410 11:28:49 : . 015E 20,1 3.000 -'. - 40.29 0 t ' .09 ,.00 : ,:00,; =160,29 TYRON GARRISON TYRON GARRISON 2560 006126 07-09-2010 16:22:40 D161. 20.3 2.932 59.52 .0 .00 .00 .00 59.52 TOTAL CHG TO ID 2560 143.1 2.983 577.00 .0 .00 .00 .04 427.00 TOTAL, DRIVER TYRON GARRISON 143.1 .2.983 427.00 .0 ., _ ..30 .00 .00 427.00 II N PROGRAM: J03611 $PEEDNAY SUPERAMEPI CA REPORT.`DD 87642„;PAGE 24:' DATE PREPARED: 0N11/2410 TLME PREPARED: 20:35:52.6 COMPANY HAME i SH IEG SENTON INC _ '. '..'... S.UPERLEET REPORT ORT:„ .' ..' ACCOUNT: 100 0194 009 IMUIRIES? PHONE: 1-000-928-4016 E-MAIL: SSACREUTTCARDBSSALLC.COM FA8: 1-137464-1091 FED.10: 31-1551430 TIME/ L ts1[Y*AAif*NAN FUEL'.10im RY%t:Yii$WM mmm:MR% OIL'•W4M1 MERCHANDISE SALES '.TOTAL DRIVER : CN0 IC ID STORE - DATE ,i:, .TICKET ' PROD' GALLONS- 0/CAL AMOUNT QUARTS !:.•AMOUNT :'. 'AMOUNT '-_TA% ' AMOUNT WARREN BREWER '9999 . • - 1139E4 06-17-2010 12:08:25 _ _ Urn- t- , 17,4 2.712 ' 57.19.. ,0 ,00 •...,: .0Q x .00 :-. A7,19,,.: WARREN BREWER 9999 005387 06-28-2010 17:45:04 EUN 13.4 2.789 37.37 .0 .00 .00 40 37.37 WARREN SRBWER 9999 113951 07-03-2010 18:19:28 UNL 16.6 2.769 45.97 .0 .00 .00 .00 45,97 TOTAL CRC TO ID 9999 47.4 2.753 130,63 .0 40 .00 .00 130.53 TOTAL DRIVER WARREN BREWER. . - - WARREN 7ETRTCK 9999 - 006368 '06-11-2410-2:48:11 "' '"EON. :27.51 2,545 70.00 `.,0 '_'_00 t00 ;..00 ,;':70.00 WARREN TETRICK 9999 ., . 003766 06-17-2010,8:01:21 EON - 28.4 2.448 69.51 .Q :5_::00 -, 00 - .00 '';':_:•:•09.5.1":L; WARREN TETRICK 9999 006368 Pfi-23-2010 6:46:03 RUN 29.2 2.597 75,84 .0 .00 .00 .00 75.89 WARREN TETRICK 9999 006368 06-29-2010 5:37:24 EUN 28.4 2.776 78.83 .0 .00 .00 .00 78.83 WARREN TETRICK 9999 006368 07-06-2010 20:50:00 RUN 29.7 2.660 79.00 .0 .00 40 .00 79.00 TOTAL CHG TO ID 9999 143.2 2.606 373.18 .0 .00 .00 ,00 373.18 TOTAL DRIVER WARREN TETRICK _ _ _ ZACH JONES . '3119, ' 005387 06-08-2010. 7:16:31 ' -".,EUN. ' 11,8 2 436 51.11-:±.....:0':"H:-:-::.00 ZACH JONES 3119 005387 06-10-2010 7:14:40 EUN 14.4 2.572 37.04 .0 .00 .00 .00 37.04 ZACN JONES 3119 005468 06-12-20I0 19:47:18 EUN 14.9 2.697 40.18 .0 .00 .00 40 40.18 7ACH JONES 3119 005387 06-15-2010 15:53:29 EUN 184 2.605 48.98 .0 _00 .00 .00 48.98 ZACH JONES 3114 005390 06-18-2010 15:27:26 CUN 16.3 2.702 44.05 .0 .00 .00 .00 44.05 7ACH JONES - 3119 - 004018,96-22-2010 19:57:53 EUN. .-19.0 2.866 ' 54 45 : 0 : .00 s 00 -.a0 '::54 45 IC>: ZACN JONES 3119 _ 005390.06-25-2010 16:52:32' FUN 20.4 2.064 50.43 -0 00 ":00 ':t 00 :; 50.43 ZACN JONES 3119 005340 06.27-2010 12;43;11 - 'ELN 10.E 2.850 28.70 p O0 00 ,j;', ZACN JONES 3119 116616 06-30-2010 15:08:20 "' ' UNL 46.8 __' 2.805 47 13 0 .,,500 , `,0Q ':00 - 47.13;::ti ZACH JONES 3119 005349 07-02-2010 19:47:59 EUN 15.8 2.787 44.04 .0 .00 .00 40 44,04 ZACN JONES 3119 005390 01-05-2010 17:38:23 EUN 13.3 2.687 35.74 .0 .00 .00 .00 35.74 ZACK JONES 3119 005390 07-06-2010 17:32:04 EUN 17.3 2.682 46.39 .0 .00 .00 ,00 46.39 ZACK JONES 3119 007329 07-07-2010 10:20:19 EUN 11.0 2.539 27.93 .0 .00 .00 .00 27.93 ZACH JONES 3119 9D5347 07-1D-2013 7:21:p4 EUN, :- 17.3 '2.429 42 02 < 0 ":.00 °t00 00 :42 02 TOTAL OHS 70 ID ., 3119 - 217.2 . . 2.699 686.27 0 .;:X00 ":00 .OD '. 586.27 TOTAL DRIVER ZACH JONES ,... ?37.2" -'2.699 506 27 d 00 °. 00 !;A6 GRAND TOTAL 12216.6 2.747 33569.10 .0 .00 .00 .00 33569.10 • �.e/f78�jL�S'fON' _ `''r Invoice Ti'l,l,O Vi• IT Services Invoice Date: 7-24-10 Invoice Number 0710-2695 Company: Shiel Sexton Company, Inc. Project: Project Number: Carmel-PAC Summa;- Description- Wireless Phone, Equipment, IT Service Amount 2,635.84 Total Contact Tim Malarney with questions (317) 423-6111 Shiel Sexton IT Group 902 N. Capitol Ave Indianapolis, IN 46204 Page 3 of 8 - N Nage4018 • Account Number 9463 �E �/ Y1 Account NUmber:9463 _ Invoice Number:03611735 Irtvoice Number:03611735 i A.BALANCE DUE,PAYMENTS,ADJUSTMENTS. E,INTERNET B DATA l Balance Due From a Previous Statement 56,822.95 Location ID:95924 �l ZI r DOO•''�� Payments • Location Name:SHIEL SEXTON �� Thank.you Payment Received (56.822.95; Location Address:9800SOUTHERN PINE BLVD •, sITE NC : Total Pevmmal 56 822.96 Eg A tustment(s) 'wait Charge From R Tg rill Amount Totalpolustment4 1O.QQ u+ Intorr9.Ianspon 110 Mops 06!15110.07114110 ua 7221.00 TOTAL AMOUNT DUE FOR SECTION A }j00 • Inter a TraspM T1 08115119.0 •HO 1 5139.00 It Internet Access 10Mbps 0611 4'07114/10 1 $62 '�, Internet Access 3//bps :s 1)10-03/14110 1 50,00 Internet Access 3Mbps 05115/10.07/14)10 1 E860 @INTEGRATED SERVICES BUNDLES • ..I a1 TOTAL Locatl9 971 Location ID;93972 "1 "" t Location Name:SHIEL SEXTON Local on Address:7773RD AVE$W,CARRIES,IN 46032 LocationID:38975 Noe of Serilce egg Charge From/1 To quantity -Amount PI/ Location Nam SHIEL SEXTON 7.21 Voice T1 Fla12way 36 0919;0.07114110 1 $51900 I�+f/ LocationAddress;902 N CAPITAL.INDIANAPOLIS,N,86204 �' FLEXCALL LX FM 0.108 TIER 06115110-06/14/10 1 E000 kT� Taos of Service Pgg Charge From BTR Duantlty mean TOTAL LOCatIon10;93972 1513 00 •. ONE PORT Irdrestate lWMpcs 09115110.071141 5220.80 \ Eoluprue SNLANIntre 30!dhcs 06/15110.07/14/10 $411.20 TOTAL heroes Wllhoui Tax For sections $518.00 y Imemet Transport 100.Mbps 00/15/10.13/(141 .00 Texea,Fees,Surcharges pd$ Internet TronspM'iW Mbps 06115fjDN7/I4n0 76.00 inlarnalArass 2 Mb ps 10.07/14/10 5250.08 Fedeal Universal SeMce Fu (US�SUrtllarge $17.47 r Inlernel Arrays 25 tAbps W/15/10 07)14(10 71,164.00 DEAF Tax Surcharge 50.69 ! Y State WSSty Receipts RemhursementSurcharge $6.02 TOTAL Location 5 $2.e12.Op. Slate Sales Tax $30.52 Sale Universal Service FUr(USF)Surriayo $1.72 Location ID:6fi603 E911 SuN:arye 548,00 Location Name:SHIEL SEXTON /"�� TOTAL Tar For Section }98,42 LocatlonAddrns:1465GENPAV"e INDIANAPOLIS IN 46202 TOTAL CHARGES FORSECTION§ rvzv`, Ie1'842 • °rte Jvoe ol5orvl PON Char eFr 8T quadlty Amount ur:I�;Cd•WA1 Ta MEND-dIH410 i 1 SOLO D.CALL MANAGEMENT/ //, /b{� Location 10:93974 �K a J�(//ZiG' TOTAL Location lD; 6603 30,002 • Location Noma'SHIEL SEXTQ2 elan Address'711 3RD AVE SW CARFIFI,Je41Gs�2 1 Locagooli it �/ •Type of Service Nil China From a To Quantity Amount r Location Name:Sill EL SEXTON Location Address:1745 N HARDING ST,INDIANAPOLIS IN.46202 BM Restriction 06115110-07/14110 . 1 5000 �- f Call 9o9],ng 091511007114110 1 50.00 Jvpe or Service / pON Charge Fro7nd•Tp Quan111y AmouOl individual Telephone Number 891910-07114110 49 57,35 ONE PORTrale 100MSUS ( fl1lt4f10 5220.80 \\\ TOTAL Location ID:93972 $7,35 ' F.nlerphie SNLAN Infra lO:abps 5110.07114110 //1 11.20 TOTAL Chances Without Tax For Section 0 $EL TOTAL Loom :666.L2rtID 174 ' 3632 00 Tease,Fees$urcheran 1 7� Federal Excise Tax 3022 i LocationlD:93972 O�u'25 O(Z/j�y IN Stale UUity Receipts R eimbursementSurcharge 50.10 LocatlonMame:$HIEL SEXTON (- W StateUniversal Service Fur(USE)Surcharge 50.03 bi Location Address:777 3RD AVE SW.CARMEL IN.46032 TOTAL Tax For Section 0 50_)5 +3' 7yoe of Service• egg Chem.From To Quantity Amount TOTAL CHARGES FOR SECTION �"t7915710' a In;anal Trznspal N Mbps °aim/0.07/14110 1 5250.00 IntemetAoa ss 6 Mbps 06'1910-07/14)10 1 5795.00 TOTAL Location ID:93972 t31.454i045;011 ,Ds • role 55 i. Ina6}11NOe11511102/587131 WI-Ail-FE ' S fl[CII=- 1-ig1RI)14cAFREE -7.23 :1 'S F}f I C3 E_ I NNd EE RID C Rriall I N rwEea-t F3.tea ° ., HTYQPE IJ O G:7R�NS • ` ' ��- OCUMENTNUAARER "„” AN5ACrgV DATE' 'ACCT NUM&ER "PAGE J � J SFIIEL SEXTON Co IN *: +TTN: ACCOUNTING PTTN; SEXTON! CO fNCa � 304 N. CAPITOL AVE. ATTN: ACCOUNTING IC DIfliVAl-'CLIS 902 N. CAPITOL AVE. IN 46204 INDIANAPOLIS Itv 46204 AIJii}_s . '�w.,-. 6.TE EX COUPL.� ,! a rt -. yscn 4@d2., PLX CI]U LIN 9 BY1#2B r. -s, ,_. ''''''''1-2-:.'Pgice'2� z 415502[6 PEX TEE X � -_ AMOI3. 2 90 *4C 1/^cHX /88X i6D Q c. 1 PIPE, TUBING 3. 220 1 4092516 PEX COUPLING 3/8BX1/2B �:Q2 12. tQ 1 4155008 PEX TEE i/'2BX3/8BX3/8L 2^ 122 2. 1 41552x08 PEX TEE 1/2BX.�,!8BX3/(i8 '0 3 #4C PIPE, 2 TUBING 3. 2'21 72 . 362 . 72 — a9 € —' -. 17 --- ter,- TAXABLE TAX r NON-TAXABLE r Ii { Vil s usrornL X + _ S 111 c iOTALA w 7 • • • • • • • • • I i • • - . . . . . .. . . 1 .. I 1 WILLIAM CALE I - PHOTOGRAPHY 1 - .1 4129 E. 61or ST. -I INDIANAPOLIS. IN 46220 262 ;FAL Ec'ERSer. 7 nATE OF IP/VOICE —---- . I I 7/19/10 _ Shiel Sexton Co ( Shiel Sexton Co 902N Capital Av 902 N t antral indian.apolis IN 46204 11 Indianapolis IN 46204 Mike At iderson YOUR ORDER NUMBER • -ACCOUNT NO. L OATE SHIFTED SKIPPED VIA 1CPTP F 0.8.ROINT I- TERMS 1 I _21:19S,0004----._:-- . I 1/18/01 _la I I • oescsipTioN _---- t UNIT PRICE i.__ AMOUN 1._ ' ouncrry i 1 itolor aerial photo flight of Camel Palladium 300.00 360.0( . 17/1f '10 Iw/43c6 prints & CD , • • : .. . , ;) VIVI L - . . . .. . 1 TOTAL 1 -Otant (lo ------------.--------.--1------16a0(— ___ .... .1 w . . • .. . .. . - • • . . . • ' • • . . . • • • . . . . . • - . . . • . . . . • • . . - • . • • . . . . . . . • . . • . • . • . • • - . . . . , -. - --- • • - , • . . • . . . . • • . • . . , • - . . . . . . . - . - • - - . • . . . - . .. . . . . . • • • - . . . . , . . . . . - . • . . . . . . . . . . • . . .. . - - . . • . . - . • . . ' . • Invoice Disbursement Schedule Contract: 2695-CARMEL-PAC-CONSTRUCTION Invoice: 2695-39 07/29/10 Item: 30-CM Reimbursables Material BLACK TIE COURIER, LTD. 62810 85.00 CARMEL PRO PRINTER 30867 64.26 CARMEL PRO PRINTER 30969 62.71 REPRO-GRAPHIX,INC. 104826 192.02 REPRO-GRAPHIX,INC. 105000 107.86 REPRO-GRAPHIX,INC. 105087 7.64 REPRO-GRAPHIX, INC. 105165 13.48 TOTAL Material 532.97 Item:30 - CM Reimbursables 532.97 Summary 10- CM Staff 285,856.00 20- CM General Conditions 28,158.35 30-CM Reimbursables 532.97 CURRENT DUE : 314,547.32 ,I . it Invoice DATE INVOICE# 612712010 185 BILL TO SHIP TO Shiel Sexton Company J&MS Associates 902 North Capital Ave Men:Marty Talbott 209 Lucky Lane IndianapOli9.Indiana 46204 Pendleton, IN 46064 • DUE DATE P.O.NUMBER 7/212010 2895-0004 ITEM UESCRIPTION QTY RATE AMOUNT Consulting Consuting Services for Project Management Mas ter 75 62.00 6.150,00 Services Planning&Scheduling for Carmel PAC during the weeks ending 1618-2010 and 06-25-2010 • • Thank you for your busineSS! Subtotal 6150.00 0%TAX Total 8.150,00 Invoice DATE INVOICE# • 711112010 186 Ii RILL TO SHIP TO Shiel Sexton Company JBMD Associates 902 North Capital Ave Atten: Marty Talbott 209 Lucky Lane Indianapolis, Indiana 46204 Pendleton, IN 46064 DUE DATE P.O..NUMBER 7/16/2010 2695-0004 ITEM ' DESCRIPTION CITY RATE AMOUNT Consulting Consulting Services for Project Management Master 45 62.00 3,936.00 Services Planning 8 Scheduling for Carmel PAC During the weeks ending 07/02/2010 and 07/09/2010 • Thank you for your business! Subtotal 3,936.00 • 0%TAX Total 3,936.00' • • Invoice DATE INVOICE# 7/2512010 189 BILL TO SHIP TO She!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 • 7/30/2010 2695-0004 ITEM` • DESCRIPTIONri OTY - RATE ' AMOUNT Consulting Consulting Services for Project Management Master 29 82,00 2,378.00 Services Planning&Scheduling for Carmel PAC during the weeks ending 711612010 and 7/23/3010 • • Thank you for your business! Subtotal 2,378.00 0%TAX Total 2,378:00 APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT G702 PAGE ONE OF 2 PAGES To: Shia]Sexton PROJECT: Cannel PerformIng Arts Center APPLICATION NO:0020 902 North Capital Indianapolis, IN 48204 fl PERIOD TO:612112010.7110/1010 VIA(ARCHITECT): rflOra. Safety Management Group 6500 Technology Center Diva,Suite 200 JOBS Contract 025054004 Indianapolis,IN 46278 CONTRACT FOR: Safety Services CONTRACT DATE' May 30,2000 ' Apphratien a made for Payment a eheah balm*.M came ton weh the Convect CONTRACTOR'S APPLICATION FOR PAYMENT Convnuaean Sheet.A1n Doasnent 0703,a etmcnee. 1. ORIGINAL CONTRACT SUM._._...._........................._......_..........E 266,000.00 CHANGE ORDER SUMMARY 2. Net change by Change Orden............. $ 0.00 thing.Oed.napprwnd In ADDITIONS DEDUCTIONS 3. CONTRACT SUM TO.DATE(Line 1+or-2)_._._..._..........._......$ 268,800.00 r*vi-. on as men tor Omar O 4. TOTAL COMPLETED&STORED TO DATE...._...._..._..................S 268.088,55 TOTAL Sapp WOO (Column G on G703) Apprw.dtaraenth 5. RETAINAGE: Number Ore emceed a. 10 %ofccni$efad Work 000 1 (Column D+E on G703) 2 b. 0 %of Stored Material S S (Column F on G703) . 1 Total Retains de(Line 5a+5b or TOTALS $0.06 soma Total In Column 10I 0703)..._...................-....................$ 0.00 Nat thane.by Chum.Orden Lana The undnnlpned Contractor certifies amt to dye but of me Certiorari kameeden (Line 4 less line 5 Toted) inrcmmtion and bidet the Weft mowed by this Ap*s$oo for Payment has been 7. LESS PREVIOUS CERTIFICATES FOR completed in aceadw ca with the Contract oawmuml,that at *moan have been PAYMENT (Una 6 from prior Certificate) . $ 0.00 paid try'the Contractor for Walk fa whidh previma certificates kr Payment were 0. CURRENT PAYMENT DUE._._..._..._........._._...._.__._.,-._.._.._.S 5.352.00 laaued andpeymema revered from the Dwhsr,and that one payment shown B. BALANCE TO FINISH.PLUS RETAINAGE..__.__._,...«...............S -1.268.55 herein to nay/dna (Lk.e 3 less Line 6) State at Indiana County at Jobnsdn CONTRACTOR: Subscribed And sworn to before no this day of , 2007, Notary Public By: Date: My CommaSton Enures ARCHITECTS CERTIFICATE FOR PAYMENT --- AMOUNT CERTIFIED ......._..,....,_......._._...._............... $ In eccardancewith the Contract Documents,based on on-alto observations and the (Attach explanation O amount certified differs from the amount applied far.) data comprising the above application.the Architect certified to the Owner that to the ARCHITECT: - best of the ArchllecTh kncwiedge,information end betel the Work ties progressed as Ey: Data: Indicated,the quattty M the Work 1a 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 heroin. Issuance,payment end acceptance of payment are without prejudice to any dghs of the Owner or Contractor under this Contract, - G702-1383 . APPLICATION 1101 0026 Safety SAaneDement Group APPLICATION DATE: 781/2010 PERIOD TO: 11421/2010-711842010 A D 1 E F G H J WORK COYPLEI91 TOTAL BUDGET DM510■ OF WORK Og1DIntI Rf+iSbli TOTAL PREVIOUS TM I STORED COSPLETED % RETENTION BALANCE ,a SCHEDULED SCHEDULED APPDCAIIUN - PER10D MATERIAL AL STONED COW TO VALUE VALIW VALUE TO DATE I I COHPI.ETE et,Jrolr Sank., J251,500.00 $080, 5204,50000 12&8.716.55 6 ,366.00 5000 $15608835 f 100% 5420 111,210-561 • • TOTALS $265,6000 1020 1254.40000 12E0,71 LE6 46,152.00 SO $X1,06S.58 1001L Wm (11,208.65) • 1 • • i ' , , , , • 2-azdy iy,,. 630-,,th _ra ,,- . INV. ft y eadilik, VlXUYr-- DATE /824e.____ Q — P.O. BOX 501423 • INDIANAPOLIS, IN 46250 DISPATCH 595-3500 COURIER BONDED • INSURED PICKUP TIME _7 STRPER RECEIVER NAME sLV NAME `rHI_ .L___/( e . ADDRESS _tea `�- ADDRESS ____,_-_ PHONE - ZIP--_ ___ '` PHONE - ZIP 7 L L�g MODE: 1 HOUR "z Nou+as _ �/ I - SAME BYNCON CALL.BY N(pN �JEXT OAV C.O.p. __f/\� II NE%T DAY � CAIy BY NppJ SPECIAL INSTRUCTIONS. c ,C_, } I 1II AMOUNT DUE THIS INVOICE _ li REC'D BY�01-r N1 ( WE OPERATE UNDER LU.R.C. GUIDELINES $ i� THANK YOU FOR USING B.T.G. LTD. J .;" BECAUSE YOU CARE- WE CARE • • • • • • • • • • • • • . • � � yp 4y. 0z4 ,'"0 i��i A.O. BOX 507423 • 1NDlq • iotr�yeit" INV, # �!S'�/�rL.l! gPOL1S, !N 46250 DATE BONDED • lNS9 REDnp � /U COURIER AD RE / �� �. � PICKUP 7-m4E f,//'( SS SI PHONE ZIP — _` NAME E EavE d I • >" - _~ - 777 a�E: ti �?G ADDRESS - srai,R ` X72 k�� PHONE - �y�f ,t oqY�� Zip � — �_,L W S'AJ SPECIAL INSTRUCTIONS: l CALL nr NOON I er o" 1 ��_ ----_` : ` Se • `may RUCTIONS: • ~-L� 1 Hexror.r Lerr ��`~�' AMpU ----------- -----------1 WE Op ��� _ `�, 1NTCL THIS INVOICE l l a l GUIDELIfV1 5 i REC'C By ! (516i.: 17_ - - - $ I THANK YOU ' 77-75 :71- 1 G `�Y7'/(c% - -' _ FOP USING R.T.C. LTD. • - �___.SPCA USE YOU GARS' WE CARE • • • • • • • • • • • • • • • • • • • • • • • • • • • !�I : P.O. BOXED/423 . INDIANAPOLIS, C��te"" INV. 1l Ol$pgr ANAPQ{1S !N 46250 D c)-=----Bo ,2- CH .• REb00 ArE. �2_ S,. COURIER • N siop.Ep PICKUP` ADDpESS� � °� FHpNE ZIA � (---ABS� '` �� 1 NAME ` � RECEn ! ADDRESS Z F'ie '. How; z��q _ PHONE ZIP 1 �1 it is G SPECIAL rNSrRUCrrQNS: X • ��/eo '�' - , � �r � CALL AY NOgN -CO_p, :'_ ' _ ��Ib/e / AMOUNT 1 j W�pERATE rJ� THIS INVOICE 1 !UNDER' I. 1 U.R.C. _ l GUIDELINES zI J RECD 3Y , —� ` 1 THANK gRC USO Y�R DShNG B.rC. try U GARS_ WE CARED I( ,r� iJ f • • • • • f • • • • • • • • • • • • • • • • • • • • • • 4jSFAtCN41gN�POtrg, r(P �'L V. Q°Np&p H 595-350 N 46250 • SUREp PATE_ rN O fi Nq yE S /� F �- h �1ppF.1 COURT AppR ER _� ESS0� PICK _�'� 1 PHONE 21P _1� �_ 'C —� rrr�� /�- M64 _ ��_ 1 �)_ ME ki RECEr 1 :in:, -. •,• ! —__41 0 ppRF — DER 2 Ho l .5'S` (-- b Vii'.`/fir 1 SPECIAL INST Lj �/u&s sn,,;:-�� P 'SNE. RUCTI°NS �j r r/1 )) p ecu"Y N N j u`M 0 21P `=�ail- cp48r 7.6.-L • C )vE l�,� r T U N Du T E UNp R 1 � HIS rNV pC E r U•R.0 G1 ' ��80 ,UpECINE S i ? � REC'p r � ey pp CggE G�E C. Lr0 / CqRs ( io • • • • • 4 . r.. , , • v �. INVOICE r CARMEL PRO PRINTER Invoice#: 00030867 303 West Carmel Drive Carmel, IN 46032 Date: 6/22/2010 317844-9171 Ship Via: Pick Up Hill To: Shipping Date: Your Order it: Verbal, Jell 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 8 sets of 17 pgs 1 digital color $53.04 each of 18,8.5 x 11 photos $7.02 Yi„a 1i 3 WI Thank You For Your Continued Business! Terms: Nef 30 Freight: $0.00 1.75%per month added to accounts over 30 days. $4 20 Sales Tax: it Carmol Pro Printer is required to resort to colection proceedings to recover fens incurred and expenses advanced on customers(your)behalf,Carmel Pro Printer Total Amount: $64.26 shall also be entitled to recover all costs incurred In connection with such collection proceedings including reasonable attorneys lees incurred. Balance Due: $64.26 4 ' , r REPRO INVOICE 137 A"". Illinois St. 1 Indlanapoli3, IN 46204 J ® GRA PFIIXE r: p: 317 637.3377 317.637 3413 Page Number 1 reprographix.corn Date 0/30/10 Ce/47(347 Z years !nvoice 105000 B SHIELD S CONTACT:GEOFF PRATT ! ACCTS PAY-COUNDA WALKER H L SHIEL-SEXTON CO.INC. - l-- 902 NORTH CAPITOL AVENUE • P T INDIANAPOLIS,IN 46204 T • 0 0 PLEASE REMIT TO: Repro Graph)x, 437 N. Illinois St. Indianapolis, IN 45204 TOTAL DUE: 10766 tCode r A, Due'Daie Invotce'Date Order No„ order Date Shlp Date 7/90/10 6130(10 107533 6/30/10 °Terms " Customer P Q Number P 0E30 '�, Itcm/Descnpbun; ` ,� �,,_.�,TxCI Unit',' ,yQTy;Ordered-; j :OtyShlpped, Price .'_ .s, Amount y: BLACKIJ NES 24X38 I SF 1,440.0-000 1 x40.0000 .0700 ,100.00 DIGITAL BLAC KLINE BOND PRINTS 16OHIG FOR 15 PRINTS Pal �U1 fO, • 100.90 0.00 0.00 7.06 0.00 -'-107.66 TOTAL DUE 107.86 T" - . ®® REPR® ���®�C� 437 N. Illinois St. ®®® Indianapolis, IN 46204 V P: 317.637.3377 . -- K ®®GRAPHIX= F: 317.637 3415 f\ �� \i. `1`1, Page Number 1 repro' �i�x. 1m,%�, k-- 11V' 6/30/10 Ge%6rodennS5 years 111 u l Date .1.l• , y a1 Ld' 104826 mall ,Ill, ' ` Invoice# B SHIEL1 \ ` S SHIEL-SEXTON CO.INC. ACCTS PAY-COLINDA WALKER H ACCTS PAY-COUNDA WALKER L SHIEL-SEXTON CO.INC. I 902 NORTH CAPITOL AVENUE L 902 NORTH CAPITOL AVENUE • P INDIANAPOLIS.IN 46204 T INDIANAPOLIS,IN 46204 ,I 0 0 PLEASE REMIT TO: Repro Graphix, 437 N. Illinois St. Indianapolis, IN 46204 TOTAL DUE: 192.02 I CDtie Due Date InvOice!Date '.;Order ND Order Dated a2 ;= Shp. Date A 7130/10 6/30110 107860 6/30/10 2Terms '1 , Customer P O Number _ n/30 2695 CARMEL PAC v T' .Item/Desch tlon ' .Tx or Unit; t tOrdered! ...i:9 ` _ P,_ . . . . , : .,. ... ... . . Qty 5hlpped Pnce A nOUnt BLACKUNES 24X36 1 SF 180.0000 180.0000 .0700 12:60 DIGITAL BLACKLINE BOND PRINTS 2 ORIG FOR 15 PRINTS BLACKLINES 24X36 1 SF 510.0000 510.0000 .0700 35.70 DIGITAL BLACKLINE BOND PRINTS . ' 17 ORIG FOR 5 PRINTS BLACKLINES 24X36 1 SF 480.0000 480.0000 .0700 33.60 DIGITAL BLACKLINE BOND PRINTS 8 ORIG FOR 10 PRINTS 0C45111-36500 1 RL 2.0000 2.0000 48.7800 97.56 36).500 204 Engineering Bond ItEri .r axable _. _ NDn Jaxa lle .,. �, . FreigtiY1:: ; T Sales,Tax?,,, �_,;, .- ,_i._2.'!.../1.`4,,%.1.. ,=)..Totl 179.46 0.00 0.00 12.56 0.00 192.02 TOTAL DUE 192,02 �1"'' 1INVOICE i - • CARMEL PRO PRIN'T'ER Invoice#: 00030969 303 West Carmel Drive Carmel, IN 46032 Date: 7/21/2010 317-844-9171 Ship Via: Pick Up Bill To: Shipping Date: • Your Order#: 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 5 qty color copies 6/30/10 $2.45 9 sets of 16 pgs, 7/22/10 $56.16 (:`•. \� cbcb t . • • Thank You For Your Continued Business! • • Terms: Net 30 Freight: $0.00 1.75%per month added to accounts over 30 days. Sales Tax: $4.10 • If Carmel Pro Printer is required to resort to collection proceedings to recover lees incurred and expenses advanced on customers(your)behalf.Carmel Pro Printer Total Amount: $62.71 shall also be entitled to recover all costs incurred in connection with such collection proceedings Including reasonable attorneys fees Incurred. Balance Due: $62.71 S ■ • r REAPR � f1O` 437 N.II{in0,5t ONVOICE • r Indianapolis, IN 46204 Edit ® GI A 1 11/\C 1: 317.537 34315 Page Number I reprographix.com Date 6!30!10 Ce ebredm3 reers Invoice it 105087 SHIELI S CONTACT:GEOFF PRATT ACCTS PAY-COLINDA WALKER Ii SHOEL-SL-XTON GO-INC. I • L 902 NORTH CAPITOL AVENUE - P - T INDIANAPOLIS,IN 46204 • • 0 O • • •PLEASE REMIT TO: Repro Graphix, 437 N. Illinois St. Indianapolis, IN 46204 TOTAL DUE: 764 S%Code ryDue,DaSe Invoice Date Order No Order Date "Sliip Date. 7/30110 6130!10 107808 6/30/10 • tyTerms I Cust6 ner P O' Niimber , • N30 2695 CARMEL PERFORMING I x::;,•` r, Item/Descnption ._Tx pc. Unit,. tQty.�Ordered'' yQty Shipped _- -. Prose _.'� > Amount -? III BLACKLINES 24X36 1 SF 102.0000 102.0000 .0700 7.14 I DIGITAL BIACKLINE BOND PRINTS • 170810 FOR 1 PRINT • • • tin�a • • • Sales Tax . .-, .' Mlsc nFOtal".: 7.14 0.00 0.00 0.50 0,00 7.64 TOTAL DUE 7.64 • ®® REPR® Ind Indianapolis,IN14620/1 U p: . . 377 ®®GRAPHIXs f317.637317637.33415 Page Numberl reprographix.com Date o/10 Ge%6rakrM�Z years Invoice gloslss B SHHELl S CONTACT:GEOFF PRATT ACCTS PAY-COLINDA WALKER H L SHIEL-SEXTON CO.INC. I L 902 NORTH CAPITOL AVENUE P . T INDIANAPOUS,IN 46204 T 0 0 PLEASE REMIT TO: Repro Graphix, 437 N. Illinois St. Indianapolis, IN 46204 TOTAL DUE: 13.48 I _ p-';Code Due Date Invdice Date Order No Order,Date Shlp'Date 7/30/10 6/30/10 107978 6/30/10 ' =Terms Customer P 0 Number n/30 2695 CARMEL PAC j L. ItenvDeecnptlon, Tx Cl Unit aty Ordered .:, Qty ShIppetl Pnce _' Amount `i BLACKLINES 36X48 1 SF 180.0000 180.0000 .0700 12.60 DIGITAL BLACKLINE BOND PRINTS 1 ORIG FOR 15 PRINTS <<- Taxable Freight;`? Sales.Taz<y Mlsc - <- Totals ,;c 12.60 0.00 0.00 0.88 0.00 13.48 TOTAL DUE 13.48