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Home My WebLink AboutSHIEL SEXTON COMPANY, INC.- 001296- 10/21/2010 CARMEL REDEVELOPMENT COMMISSION 001296 4 Shiel Sexton Company, Inc. Check: 1296 902 N Capitol Avenue Date: 10/21/2010 Indianapolis, IN 46204 Vendor: SHIELSE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 2695-54CM 27,750.00 27,750.00 0.00 0.00 27,750.00 CM Services for July 2010 27,750.00 27,750.00 0.00 0.00 27,750.00 INA W©i<7NGINITHISCHECKiHAS'AYCO _ ,00 DDEEN, Carmel Redevelopment Commission 001296 30 West Main Street A REGIONS Suite 220 20.1421/740 Ocsne¢S Carmel, IN 46032 1296 DATE . AMOUNT 10/21/2010 27,750.00 PAY'. THE SUM OF TWENTY SEVEN THOUSAND SEVEN HUNDRED FIFTY DOLLARS • TO THE ORDER . DF Shiel Sexton Company, Inc. • 902 N Capitol Avenue - "N$,.t Indianapolis, IN 46204 - -M 16-4 Tor - • . •"001 296" 1:0740 L4 2 L3': 00137504 L L Lli' CARMEL REDEVELOPMENT COMMISSION 001296 Shiel Sexton Company, Inc. Check: 1296 902 N Capitol Avenue Date: 10/21/2010 Indianapolis, IN 46204 Vendor: SHIELSE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 2695-54CM 27,750.00 27,750.00 0.00 0.00 27,750.00 CM Services for July 2010 _ 27,750.00 27,750.00 0.00 0.00 27,750.00 l`f.''-..— - - 11, laop. July 30, 2010 Mr. Les Olds Carmel Redevelopment Commission City of Carmel One Civic Square Cannel, IN 46032 RE: Carmel Performing Arts Construction Management Services—.lob 2695 Payment Application 2695-54CM (July 2010) The following are costs for CM Services on the Carmel Performing Arts Center: CM Fee: ($1,665,000/60 months) $ 27,750.00 (est. 1.85% oleonstruction costs) 'total due: S 27,750.00 If you have any questions please call me at 223-501 I or our Accountant. Lynda Weaver, at 423-6008 Sincerely, I era" ft David C. Burchard Director of edevelopment Construction Mana gel' Shiel Sexton Company, Inc. 902 North Capitol Avenue Indianapolis, IN 46204 ?I if'