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HomeMy WebLinkAboutCIRCLE B CONSTRUCTION SYSTEMS - 1003 - 1,375.00 - 8/2/2010 ta May 25, 2010 Mr. Les Olds Carmel Redevelopment Commission One Civic Square Carmel, IN 46032 RE: Carmel City Center Perfuming Arts Center Shiel Sexton Project#2695 Circle B Invoice C08004BUG (EMERGENCY BUILDING ENCLOSURE) Dear Mr. Olds: Based upon on-site observations and the data comprised in the billings, Shiel Sexton Company (Construction Manager) certifies to the owner that, to the best of their knowledge, information and belief, the Work has progressed as indicated, the quality of Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the amount requested ($7,772.00). Sincerely, , David C. B. and Senior Project Manager cc: Don Cleveland Mike Anderson Tony Eiscnhut File e RCLE B Invoice Number . COS004BUG Construction Systems Invoice Date - 05/25/2010 Customer Nwa her . 001110 INVOICE .,„,,Number . COS004 Due Date . 06/24/2010 CARMEL REDEVELOPMENT CO:A4 CARMEL PER ART-INTERIOR ONE CIVIC SQUARE C0S004 CARMEL, IN 46032 05/2 /2010 IIOARI) UPGRADE 7,772.00 GROSS BILLINGS : 7,772.00 NET BILLINGS : 7,772.00 REMIT TO: (317)787-5746 tax(317)780-2654 5636 South Meridian Street Indianapolis,Indiana 46217 Equal Opportunity Employe: Carmel Regional Performing Arts Center 2695-4090 Circle B SSC-1276 Emergency Work- XP board upgrade 05/25/10 XP Shaftliner XP gypsum Invoice board Date Description SF $ SF $ 05/03/10 Substitute mold resistant XP shaftliner&XP gypsum board required after 08/24/09 invoice copies attached 09/08/09 RWS - 14.560 1,019 09/15/09 RWS - 6,240 437 09/22/09 RWS - 3,120 218 09/22/09 RWS - 8,320 582 10/13/09 RWS - 8,400 588 10/13/09 RWS - 8,400 588 11/03/09 RWS 1,824 420 8,320 582 11/04/09 RWS - 8.320 582 11/13/09 RWS - 8,320 582 11/16/09 RWS 1,600 368 - 11/16/09 RWS 960 221 - 11/16/09 RWS - 8,320 582 11/23/09 RWS 1.280 294 - TOTAL - - 5,664 1,303 82.320 5,762 Unit Rate 0.23 0.07 Cost - - 1,303 5,762 Mark-up 10% 10% SUBTOTAL - - 1,433 6,339 CHANGE TOTAL $ 7.772 Page 1 of 1 if , I 'INVOICE 4 441/4 :1st i , E INUYC0080888.001 RWS 5970 South Belmont Avenue Invoice Date: 09/05/09 Indianapcls IN 46217- ,~ ( �t'S<-.b �- r cam'( ,'"r`:,L ,F,, 1,, I/ r rr 1. q .V ,y. Accounts: Circe 0028 USA Fhcnei:f317J-181-1102 i} y,r�l� 5 y4- ' Branch: 200NDY �- �`t �-" �p Phone#: (317)-787-5745 { '�;: ��'% `� tF' Fexa: (317'I-780-2654 r° / Delivery 4: INDY00080888.001 BILL TO: -.--_ SHIP TO: • Circle B Company, Inc. Circle B Company, Inc. 5636 South Meridian Street Carmel Performing Arts • Indianapolis IN 46217-2712 Dana # 557.5287 Indianapolis IN 46217-2712 • CREATED BY: Doconncr Page 1 of 1 POn: C08001• - REF4: - JOB#:Carmel Performing Arts - - ORDER DATE: 09/01/09 SALES BROSE ORDER TYPE:OEL-CTRL SHIP VIA: F'RT TERM: SHIP DATE: 09/03/00 AGENTS :ORDERED BY:DANA _ 1 AUTH CHG Q /'ORDERED r I- SHIPPED stUOM i ITEM/DISCRIPTIDNI r ,!.. (r'GONUERTED .. f . :'`EXT N.DED` ,r. 3QTYi PRlcL1UOM E . . 180 180 PC,. STUD21220 1440.0000/LF. P ' r— 2.1/2"X8'Studs 2-1/2"20 Ga + . 1440/LF Loc:WHSE 1.20 120 - PC - TRACK2.1220 1200.0000/LF C=g= - mow= 2-1/2"X10 Track 2-1/2" 20 Ga 1200/LF Loc:WHSE - 140 140 PC 5TU035820 3360.0000/LF azznry C=13:82 3.8/8"X24'Studs 3-5/8" 20 Ca 3350/LF Loc:WHSE 15 .15 PC TRACK35820 150.0000/LF 1 3-5/8X10'Track 3-5/8"20 Ga 150!LF Loc:WI-ISE 15 15 ePC TRACK3582O2LEG yr., ui.- r 7 00000/LF "� + re 1''SI6 X1-Q Track 3 Fr8 20 G 1 2"1,14:414.;Oro _ i�, d t or' v i Le9M _ ,150/LF rsLoc WFJSE , r 1rl G. ; + r -354 .: XPoB ..... 14000.0.0NSF r 4X10'XP 5/8'Mold Resistant 14560/SF Loc:WI-ISE SUB-TOTAL Fuel Surcharge 20.00 • TERMS: 2% Paid by 10th of FMonth, Due 11th of F:Menth You may deduct 5124.25 if paid by 1-0/10/09 Balance 56,232.34 . t •cui. INVOICE ;I s r /� i A"{,+x, u 'l i GTt� s :1 Itcel INDY00082161-001 • Invoice Date: 09 15/09 • 5■70 South Belmont Avenue • Indianapolis IN 46217: ,. Account#: CircE 0028 USA Phone:(217)-781-1102 r, e� i ; t • . Branch: 200NDY M N a y lr I I fi ! h 1 er. rVP I Phone#' (317)-787-5746 • 1 -2954 Fan f11 ),=u eJ Delivery#: INDV000E2t61-001 . BILL TO: ( , SHIP TO: Circle B Company, Inc Circle B Company, Inc.5636 South Meridian Street ' • Carmel Performing Arts IncianapoliS-IN 45217-2712 Dana # 557.52E7 Carmel IN 466217-2712 CREATED BY: Doconror Page 1 of i PO#: C00004 - REF#:- JOB> Carmel Pc terming Arts ORDER DATE:E 00/11/09 SALES a OOh ORDER YPE DEL C r C l SH P VL1 ER,EIZT ;2J M SHIP DATE - 09/11/09 AGENTS ORDERED BV Murdock H(.HG 1 QTY a QTY.' } , _, , s CQNVEr rCD I ' 3t r EXTENDED aRDER. Hr `, SHfPP,ED UOM ' rl I,TFMdDFSCRIPTIQN _ e-^'nitY PPIGE'IUOM "'� pMOUNI- w" iu:' `mw u.vS.m 5d 3111 --�+. � � ' 156' 156- PC XP58 ( 6240:0000/SF l 41 1X10tXP sir Mold Resistant • -940/SF Ler;IA/HSE rte: 50 50 PC DW1SL`-. y 100.0000/SF G . 2•X10' Shauliper 1"Firecode My( ?Cr 1000/SFE6c:Wl'LE SUB-TOTAL Fuei:Surcharge 10,00 • :111;E::±11:, Alitiirri!v. J K.... t y'- a t r 'I 1 3 1 9 lr d r• S h " � i t 11 • -- TERMS: 2% Paid by 10th of Fivionth, Due 11th of FMonth You may ceduct 343:02 if paid by 10(10/09 Balance 32,161.00 ...--- _ „.,. . 1•:.?,]igliisivoitEi:E,.:Tstt ----- -.N.,/ r?.s.k7 -cf- .4f - .47iii. h.; :.:7; Le ..1... 24.1 '..,..7i k ,„,.,... 1 INDY00082895-001 R1V5 ,./1.,' • ,„, Invoice Date: 09122/09 5970 South Belmcel Avenue " r' !",r- r-ak 1:r IA 4—[IMEH :''')'''%VrTh lit ir:oiN,El Accountll: Circ.5 0028 14.r.:-,- f:''tv,..i ep::,:i r:_,..p , :r1-4;,:\7:Jc,6 :6 Indiv napolis.IN 462 7- USA Phone:(317) 781-1 102 . 117 p A 1 e.7.! Branch: 200NDY • ILIP:i‘k,--a Phone#: (317)-787-5746 • Fax#: (317)-780-2554 Delivery #: INDY00082895-001 SHIP BILL TO: TO: •• Circle B Company, Inc. . Circle B Company, Inc. ' . • 5636 South Meridian Sheet • Carmel Performing Arts Indianapolis IN 46217-2712 Indianapolis IN 45217-2712 CREATED BY: Doconnor • Page I of 1 . . REF#: JOBit:Oarrnel Perron:lino Alts . . .. : FOPR°DtECRCID8A00T4E: 09/17/09 .SALES HROSE I ORDER TYPE:DEL-C:1PC SHIP VIA: FRT TERM SHIP DATE: 09/21/09 AGENTS . I GRDERED.BY:RI.P L ,,, . • ;qitikTiir 1=109')(±!1F45q21a1:0CP=211..ilirkilft'ViV4alatiggig2INIV,:qmt_;,. :41,77i,nozar;kimiiori,ritio m juIE.21uiTi;NnDrut.D; riNgaj.-::-..:,:jitr-, -.--...i.:iy,i-e&-f,zfEroviorcRipTiom—,,giemetta.;44.-0;r2gAL- y:97:1:4.icLo,,dr.:.!:..•,-: .1“-•,--m:rt,,- • 0R0ERP3 §AlliNg-314t-J0,,,_,..*„.„fr..--. .,,,.,,„,„:-.att......... ._ -- BOX TIER GROUP" i 31,0.0000/Sr Cir■nra CM= , 78 78. PC. XPSB 4%10*XP 5/9"Mold Resistant 3120/SF Loc:WI-159 • " BASEMENT ROUP" 208 PC XP58 8320.0000/SF =la= Onnit 4.X10'XP 5/0 Mold Resistant 83n/ • S UB-TOTAL-SF Loc:WHSE _— _ -- _-- '11 . 6 TOTAL- , ---r-- . .. Fuel Surcharge • 10.00 I. . . ..- .. .rano, ,efft,ii:2;:11:1'giiitgt; I ii -3ri:Mi '''' ptil:v? r juaj.--(4-..! le.Ithr ap.!,,b9., ,,....,.: .:,Lfil,17.7, Alp 'it7.1:11:.MISPIT 1 ragniciach; trfiiriOifiTrAC7•17:E[ri-9°` 11V4-"titVIL E:lit,r '1,”Eqe,.. Tr ';, --ntt;lbli iil.11; : ",. L.lidK:Flti'i. Ig;;;1.e1c;i" jer.1„.,, 7I TiliEttik. .10.1..1 ;:. • . .. .. . ..... --... . - ... . - I , TERMS: 1 ' 2% Paid by 10th of FMonlh, Due 11th, c,f FMonth i I You may deduct 562.92 if paid by.10,1(do,n Balance 52,156.00 1 • ;+fty r 4 INV Cif CE s &�p. t-,i4 - ipusfa h • • INDY00085234-001 Rays 5970 South Belmont Avenue Invoice Date: 10/13/09 Indianapolis, IN 46217- Account#: Ciro?. 0028 USA Phone:1717)-781-1102 Branch: 200NDY Phone#: (397)-787-5746 Fax#: (317)-780-2554 11 rf Delivery#: INDY00085234.001 BILL TO: SHIP TO: Circle B Company. Inc; c / : .. ` '/1 ' -c I `'' , lhA�v Circle B Company, Inc. 5636 South Meridian Street �� � ,,,, .., .4 n Carmel Performing Arts Indianapolis IN 45217-2712. '— ti U,-4.,�(ndianapolis IN 46217-271? CREATED BY: Doconncr Pane 1 of 1 PO#: C08004 REF#: JOB#:Carmel Performing Arts ORDER DATE: /0106/09 SALES BROSE- ORDER TVPE:DEL CrRC SHIP VIA: FRT TERM: SHIP DATE: 10/07/09 AGENTS - ORDERED BY:DANA EL v au TH QTY _ , TY; t . CONVERTED i • XTEDED.ORDE DP 4SHIPPED UOM ITEM/DESCRIPTION , P QTV PRIGElUOMr • 210 ' 210 PC .IXP5t3 8400.0000/SF Otter I 4PX10.XP''5/8",Mold Resistant 8400/SF Loc:WHSE C7 48 48 EA COMGBAPPAIL 48.0000/EA Pro-Form All Purpose 5 Gal. Pail 48/EA Lnc:'JJHSE 2 2 BOX CORNERBEAD10 1000.0000/LF ee- . ,. 1 Cornerbnad Metal 10' 1-1/4"50/Box 2/BOX Loc:WHSE 1 1 BOX VINYL9110CEILTR 500.0000/LF TEttitf= C Vinyl#9110 5/8"Ceiling Trim 50/Box 1/BOX Loc:WHSE wws u.rr r, 3 v ri anr3 '( 0$.,J 3 0000/B0X l a ' ''pro f-ormape 250 Ro 20/Box r L3/80X1 tLOc WHSE I11ia1x111 7 f i p a �. r a e �a,. • riurfriillfp ;von: 1 1 rn BOX'i 7:1 11A – .':` e 1 0000+BOX 3 .v4 ______ Mesh Tape 1-7/8-X 300'White 12/Bcx 1/BOX Loc:WHSE 2 2 BOX N9505C 2.0000/BOX C 2SX C?zFJ Respirator AOSafety w/Valve 1G/Box 2/BOX LOaWFISE SUB-TOTAL A Fuel Surcharge 10,00 TERMS: 2%Paid by 10th of FiMonth, Due 11th of Evdonlh You may deduct 565.22 if paid by 11/10/09 Balance S3,J70.85 ---. k;;Z:f•Vcir.''—'77-•.................... '-'ret("Ici.li, liti: " )1/4 li 47)-- Sr,4'.r 4,„ rs, INDY00085231-002 RWS Invoice Date: 10/13/09 5970 South Belmont Avenue Indianapolis.IN 46217. Account#: CircB 0023 ,.....---.7 USA Phone:(317)-781-110? .,,•••• ,• Branch: 20.3NDY ., Phone#: (317:-787-5748 r 12-svrtr,41.ru-;kw`T' k.../p.„ /l•.)••••L,1 jit llil.nll'0 Fax#: (317-780-2654 r, I!in A n eir., Delivery#: INDY00085231-002 Illf n,ii iit44. -.-,-, BILL TO: ,-:„. ,. ._,. ..- N Circle 13 Company, Inc. r. Circle S. Company, Inc. 5636 South Meridian Street Cannel Performing Arts Indianapolis IN 46217-2712 Indianapolis IN 48217-2712 CREATED BY; Doconner Page 1 of 1 PO#: C08004 REF : JOB#:Carmel Performing Arts I ORDER DATE: 10/06/09 SALES BROSE ORDER TYPE:DEL-CTRC SHIP VIA: ART TERM: SHIP DATE: 10/07100 AGENTS ORDERED BYDANA I SKELLY AUTH CHG: - 1 • ZitiATIMEAF:....-,:::,;:f CITA;i,:g,-,vijrqkkisavcs4;;i4g..7_,?:-H_Effil:1:Thh:::_th-Jr3E-Nt:::::*,,II:i.F.L-AoisE::::;:priii;i3con.87ERTED.,1::;::;;E_11e-.4_;:;:::::-.4.linistsioirP.EATENDED:l IthiDE,REDSVIIPPEDrIlfiNti_MILE:ir lfillIlEM/CIESCRIPTilleNll-iiiAtli1LtgllElEIPilltrm,EkOtyr=4!:;srPRICEitkihil=1: :::XSAbijr■tT r-- 210 210 PC XP511 I 8400.0000/SF) Calls=0 012=2Z3 4'X10 XP 5/8 Mold Resistant 8400/SF Loc:WHSE --.-- 43 48 EA COMOBBISPAIL 48.0000/EA CISZANT=1 =03 Pro-Forrn Blue Lite 4.5 Gal Pail 48/EA Loc:WHSE SUB-TOTAL plo= Fuel Surcharge 10.00 . . T.t.,,,Wilal atnrgapol-43,, lilkll rrir SillF,ITI ' lIg ;i:plir---..l'lli4M7111: ktgil: q!lj:i.F• ig,i'l iip,. 4B/31l3,11plri lint' :NF:114••• !H,.:L,,,'''‘il aafDttOLtiTh 7.■:,,t.: ri.,,, l•-•;•Alill71::•: 2.11;1 . tF,s:9,,lii;i1;;:ifii„. ill'iigr,i•r=1;ra,51:, ll. :: lr ■trig-lErIVRtql ::: 10 kin :Ah;1:411-i:'ft . ?K. ,],qi.411V...] :-Irrillttirl .i1,1611(823. i l:;!,.,..._. c!WIriir lglhiil ilifikii., 9llgil.::1151;,,. „ar:rli111111l3-aiis n1;iri1.11rMr.., :glWirra-ri,22i Trr.,rr?raltr • ■ ... _ ....Iv... .. • TERMS: 2% Paid by 10th of FMonth, Due 11th cf FMcnth I You may deduct 557.68 if paid by 11/10/09 Balance 52 ,593.89 a ,/ �.1� r3 cll.: f i 4. �NVOIGE d:. 'Fr ;4 -:'fit: I INDY000E8258-001 RWS /'J 5970 South Belmont Avenue Invoice Date: 11/03109 Indianapolis. IN 46217- : Pip..-a ei-, Account#: Circa 0029 US?. Phone 1317)-781.I 102 .. . Branch: 200NDY� �h I . i r it ^ --- \`' i•�_ I/ Phone+i: (317)-787-5745, 1 (`-..•' i t r Fax4: (317)-790-2654 Delivery #: INDY00099258.001 BILL TO: ■ SHIP TO: Circle B Company, Inc. Circle B Company, Inc. 5636 South Meridian Street Carmel Performing Arts Indianapolis IN 46217-2712 Dana 4 557.5287 Indianapolis IN 46217-2712 CREATED BY: Doconnor Page 1 of 1 POT:008004 REPO: JOB#:Carrnel Patterning Arts I ORDER DATE: 10!30!00 SALES BROSE ORDER TYPE:DEL•CTRC J SHIP VIA: PRT TERM: SHIP DATE: 10/30109 AGENTS ORDERED 6Y RLP SKELLY QTY .. ul ,QTY; CONVERTr.D f � I : ORDERER 'SHIPPED I,UOW ITEM/DESCRIPTION 'J' II fig!: Z I QTY` toy PRICEIUOM AMOUNT j " ORCHESTRA LOW GROUP '• / 7i5 75 PC XP15L 1824.00000/SF atteletti X12'Shaflliner 1"Firecode XP 1824/SF Loc:WHSE 208 208 PC XPSB 8320.0000/SF arzainwa alteatde 4'X10' XP 5/9'Mold Resistant �.,,,_ 8320/SF Loc:WHSE ISE BOX TIER GROUP-' 100 100 PC J PACK21220 10000000/LF Y."IMMO EnZt, 2-1/2"X10'J Track Tabbed 2-1/2" X 20Ga 1000/LE Loc:WHSE 4 4 ROLL 1585CW-RED 4.0000/ROLL 1 N8 r 72ves Fu r'Sheathing Tapc.. 4. tf , ii 11bieu r1 I L 1 1. I r f 1 �`1354. 4/ROLL Lcc WIISE ,t x` , I4 xi ir 3 r II 0 I r1 ti i' :': if {.i : SIJB$TOTAL ]'(. 'i r ,'14r r ”.: c7o t 4 5m :�:_..,8 Fuel Surcharge 10.00 . . v • TERMS: 2% Paid by 10th of FMlonth, Duo 111h of FMonth i You may deduct 579.45 if paid by 12/10/09 Balance 1 S3,992.38 • ..'ii.g1P4Y41-0ttig-d I� INDY00088477.001 5870 Scurh Belmont Avenue invoice Date: l 113•ti35 indianaoolis, IN 4[3 17. Account?: CircB 0023 USA Phcne,(317J-751-1',C Branch: 206NC" 7yr�� p r y r Phone* (3I1:787-574E °°�7" r �f�"le ti))� Fax (317,-780-2654 , ,,. , Delivery INDY00088477-001 in, TO Circle B Company, Inc. Circle B Company, tree. 563E South Meridian Strad; Carmel Performing Airs Indianapolis IN 46217-2712 BOX TIER Indianapolis IN d5217-2712. CREATED' BY'. Doconnor Page 1 of i • PO4: C38004 rzss : - - JOBS:Carrnel Pe:10;79iny Arts f ORDER DATE: 1.11070.9 SALES BRCSE ORDER FY?E:DEL-CTRL I-IIP VIA: FRT TERM: SHIP DATE: 11104109 AGENTS (ORDERED SV.RI P SKELLI II A117 H CHG QTV QTY rURD t . ,, RB EXTTFNuE ; SriPPE7 Qf V Dr Eb T_ 2DB 2013 PC XPSR 8220.0000/SF ) nd i , 1 41X1 D XP 5/8 Maid Russian( _ 882615F. ..QC0iVFISE _ I • SUB-LOTAL Foci Surcharge 61.00 • , I - fI- f r asii l� f r. . . t ,,. I I• TERMS: 2% Paid by ithn D FMonEh, Due 1 l rh ci,FMlc.nn`. You-;nay deduct 515.7a 1:paid by i2i1 a'DO Balance 52,292.00 ��,. o- 1 at' v 17:14., 11' .i�' -�N V 13I0L nz".vyc, t'. , x�a A-. r-,�..,Nen Iv. - I i INDY00089307.031 ,/7RLVS ::970_South Belmont Avenue Invoice Date '1 i1i310E Account Indianapolis.IN 45217- or .•- z -1 ,�rtif •-, d: CvCf3 0028 (1SA Phone, 2171 781.1102 Branch. 2C0NDY f : / I� i i.J .Jeh PhonBK (317)-7E7-57.15.,..�.-_. — Fax#: (317)780-2s4 Delivery #: INDY0008 9307-001 BILL TO: SHIP TO: Circle B Company, Inc. Circle B Company, Inc. 5635 South Meridian Street Carmel Perfarrninc Arts • Indianapolis IN 46217-2712 Inrliaiinnolis IN 462-17-2712 CREIYI ED BY: Doronnor Page 1 or 1 POd: 008004 REFR: - JOBd.Carmcl porlprrriny Arts ORDER DATE: 11•05105 I SAI-ES EPOSE ORDER TYPE-:DEL-CTRL SHIP VIA: -FRT TERM: SHIP DATE: 11/11109 J AGENTS ORDERED BY:IRLP • KELLY RUTH CHG• QTY QTY:'_ CONVERTED 1 EXTENDEQ :ORDERED 1 SHIPPEQ UQM Il CMI6LSCRIPTIQN,., �,s Q CY s F..' pRIGL1UoM ` AID OUNT .: - BALCONY LOW GROUP" - .- �.. 208 208 PC XP58 0320.000015E ?w �� 4'X10 XP 5/8'Mold Resistant `.` 8320/SF Loc:WHSE / ,y,,,,� 90 90 PC DW1SL' -•.°...ie 0.0000/5F i�.t96�' y; 2'2d)Shalllinor 1" Firecode II��01�3SI , Loc','WHSE � of it . " BALCONY HIGH CROUP " 30 30 PC DUI:N. L / lr�: 300 066015E I 2'X11Y haftliner 1" Flrecocle &fi j 1 f 5001. F �Loc:WH5F SUBTOTAL etwparpi r :FUelSurdigge -Sr} i }D OC _.r :..± aEg> I 3 I ` I.r 'I I , n to Fi t o r s- '`.li r gu I • TERMS: 2`• •Zaid by'ICAO of E■dorith. Clue 11th of Rdlanlh i 'You may neduct 567.35 ii caid by 12/10/09 Balance j 53,378.00 • "-• ';1 a s , INVOICE :tai 4 r ..-. ';? u'w,,,1:, lNDY000892g8-001 RWS 5070 South Belmont Avenue y--..y Invoice Date: 11.116/0 9 Indianapolis.In 48217- IYc[ountir C1rc5 0025 LISA Phone:(317)78:-1102 '° Branci : 200NDY r ,1`(y _. Phone- 377;-787 ,;746 `'I� g r ' I 'r,, Fax !.1 T,-780 2fBid /! Delivery INDY00L"c9298-001 SILL TO: �'�.! SHIPTp - r.. Circle B Company, Inc. Circle B Company, Inc. • 5035 South Meridian Street Carmel Performing Arts lndlanapolls IN 46217-2712 Indianapolis IN 46217-2712 CREATED CV: Ecook Page 1 of 1 - F PCd: 005004 REPW JO➢#:Carmel Performing Arls - ORDER DATE: 1'LIEB/00 SALES -EROSE FORGER TYPE:DLL-CC SHIP VIA: FRT'IERN SHIP DATE: 11/12/09 I TR AGENTS - !ORDERED BY;RLP I f SKELL`r I AUTH CHG QTY QTY,,_ r CONVERIEO - EXTENDED! .OR+ERED ISHIPPEQ UOM1 ITEMIDE?SCRSPTION IA tiTITI°'' "F4*^9^ Q' V PRICE/UOM-_.�,_ ,4MOUNT r ' OROHFSTRA LOW'GROUP '° /170 100 PC XPISL 1o0rJ OORQS '.: r 2'X8'Shaftllner 1"Firecode XP 1SDOl5F LacWHSE .• BOX TIER GROUP '" ��150 60 PC XPISL 960.000O/SF 2•X8'Shaftliner 1"Firecode VP -� 1 960/SF LoON115F — SilE`161AL ~ ~� Fuel Surcharge 10.00 r I S . } 5.^ I II L - x:11 ri IRi 1 v • I'_ 1 5 1 - I_. • y TERMS: 2%Paid by 10th of FMonih, Due litd or dMunih You nay deduct 532,00 if paid by 12,016109 Balance 51,3.'16.00 d eIl.. A 4 I INOY00089266-002 1 RWS J. 5971)SduIh Belmont a.vcnue Invoice Date: 11l'16109 Indianapolis.IN 4e217- ,� FiccountG: Circ 130028 USA Phone_x317)-781-1102 ( / Branch: 260r10y f " r - Phohef: (317)-727-5748 d✓ j" � >. ';1 i Fa X#; (377)-783-2554 y y J g\ • Delivery a: INOYOOGCO285 302 s III II IIrcYIPvTOr BILL CO: ✓ Circle E Company, Inc Circle B Company, Inc. 5836 South Ivle.ridian Street Carmel Performing Arts • Indianapolis IN 46217-2712 BALCONY HIGH Indianapolis IN 46217-2712 CREATED BY: Gcnak Page 1 of 1 �.PON CO©oo REF&: - • JOE3.4,Carmel Perfuming Ms " OI CER DATE: 1 i:T39/Pe SALES PROSE • . • I ORDER TYPE:OEL-CTRC- SHIP VIA', FRT TERM:- ' SHIP DATE:E: 111/6109 L.AGENTS I ORCERED SY,PI P - - - SFELLY • TY - HCiG ca w Qrr, k K I 'x.511'' G.N]NV€R,7 f exT1=Na ! -ORD71 SN1PDED? UfM;. ITEM/D1S.-4a IF71pr QTY R[GEduUM - .... - .. SMOUNT I BALCONY HIGH GROUP " f - � - - „et- 8320.000D/5F• 2013 206 PC IXREE I I -�__�-,_.,.�� -_ -_ 6'X10' XP WEI" :Mold Resistant f ezza sr .nrwySL.�-. �_._��..r-_—/...._._, ..ter• zc ze n,115 �`/ Y-/ z o ..,COO/SF 2'X1 aleiner 1"Flrecode �' 2d06S LQcWHSF SUE-TOTAL Cr Fuel Surcharge 10.00 n0 I. - k r l I '.:I I ! !I i I '`r r' T L is ..........5 1 r M.- i TERMS: 2%, Paid by 16Th of FlMonlh, Due 11:13 of FiuiCo 1 VOL may deduct 5E7,35 if paid by 12110/39 Balance 3;t,373 00 w r TJ ,- INVQICC .'[ 'w d.." !NDY00039298-002 I 1 . I2 be ��� r fULt"s�rI !rlyolpe,DaIe- 11%23((78 5 916 South EcImoni Avenue IndranapoIt . IN 45257- r � `r EILOI9R(;F: Circa 5628 USA Flmoc: (3?'J-73-. 1103 ._"° _ r 1 - h.. 2001JDY Ph'oneg: (317)-787-5745 - Fax?I: ;317)-793.2954 Delivery I: INOYGCC85298-002 BILL TO: SHIP TO: Circle B Company, !nc. Circle 9 Comrany, Inc. 5636 South Meridian Street Carmel Pei-fern-lino Arts Indianapolis IN 46217-2712 . lndiana0Ols IN 16-217-2712 GREATEN BV: hoeonnor Page 1 of 5 ROM: 5(173004 REF4: • JOBrt:Carmel Performing Arts IORDERTDATE: 11100[04 I SALES Li20SE OR[JER TYPE:bEi.-CI PC SHIP VIA: - -FRT TERM: SHIP GATE 11/1 flieg I \GENTS ORDERED 5V FLP , SKEL Y Milli CFIG � QTY t_ , QTY.: - CONVERTED I EXTENDS IORDERE}:1 SHIPPED L UO.M ITLMIDESCRIPTION _ -e e QTY PRf(-C1UOM l `JO . " BQX'TIER°GROUP" - i I 143 1 CO PC'' XP1SL 128r.303015F; I 2[X3' Sha(tliner 1"Firecone XP j 1�!_�•_- 12:90/SF Lg�LVF+SE-- — ---� _�--`— '°•"SUB-TOTAL c22850.; I ! � i f I I fix TERMS: 2% Paid uv 10th of Flydcl:r 3`I, Due 1 1 h of Flv'h;Nh You rrav decuc:515.000 if,„aid by%2115-08 Balance ] $330.00 r Prescribed by Stale Board at AccounLl City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Cj2c to 5 Corsf c,ry,e, Sy Purchase Order No. 5-6 3G S. /2 (a4 c r. S/, Terms �b vi ci>a/Jo/iy, )42 x/62/7 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 57/6.7/e /s �J/,-7 o,, /S /✓ 7 /, 375-00 Total , 37S-00 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. , 20 Clerk-Treasurer • VOUCHER NO. WARRANT NO. • ALLOWED 20 C,r�l BCowl/nit/ syst��s ,y IN SUM OF $ 5-6 36 S //v/ i�or 5/ //c9•• -,00%S, ,"v y61/� $ /i 3 7.Cc2O ON ACCOUNT OF APPROPRIATION FOR 90z/5'9C- 8-o 7 Board Members PON or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT.a I hereb certi that the attached invoices , or 902 /g L/v4o8o7 /775- bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except -y 20/0 Signature tljr t Cost distribution ledger classification if Title claim paid motor vehicle highway fund