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Home My WebLink AboutSHIEL SEXTON COMPANY, INC. - 1013 - 258,228.74 - 8/2/2010 CARMEL REDEVELOPMENT COMMISSION: O 01 O Shiel Sexton Company, Inc. Check: 1 013 902 N Capitol Avenue Date: ,.8/2/2010 Indianapolis, IN 46204 Vendor: SHlELSE1 Prior invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 45 14 230,478.74 230,478.74 0.00 0.00 230,478.74 May 2010 expenses 2695-52CM 14 27,750.00 27,750.00 0.00 0.00 27,750.00 May 2010'CM Services 258,228.74 258,228.74 0.00 0.00 258,228.74 G x.1-1=62LTC1 .ComputerEase Forms Div'is on t8771577-5791 iN5067t)t3 o`er •_`� I . lit May 27, 2010 ' A! I E Mr. Les Olds, Director ��.i� i[ � 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 45(May 2010) The following is a summary of Shiel Sexton's billable expenses: CM STAFF May 2010 2695-37 $ 220,532.00 CM GENERAL CONDITIONS May 2010 2695-37 $ 9,907.39 CM REIMBURSABLES May 2010 2695-37 $ 39.35 TOTAL DUE $ 230,478.74 If you have any questions please call me at 223-5011 or our Accountant Lynda Weaver at 423-6008. Sincerely, //� • r ~ ' D AUG - 4 1010 � • airsi David C. Burc and Construction Manager Shiel Sexton Company, Inc. 902 North Capitol Avenue Indianapolis, IN 46204 Invoice Disbursement Schedule Contract: 2695-CARMEL-PAC-CONSTRUCTION Invoice: 2695-37 05/26/10 Item: 10- CM Staff Labor GROUP MANAGER 51.00 Hrs @ $110.00 5,610.00 IT CONSULTANT 3.00 Hrs @ $90.00 270.00 PROJECT COORDINATOR 369.00 Hrs @ $65.00 23,985.00 PROJECT ENGINEER 495.00 Hrs @ $80.00 39,600.00 PROJECT MANAGER 320.00 Hrs @ $110.00 35,200.00 SAFETY MANAGER 14.00 Hrs @ $100.00 1,400.00 SENIOR SUPERINTENDENT 120.00 Hrs @ $105.00 12,600.00 SR PROJECT MANAGER 281.00 Hrs @ $110.00 30,910.00 SUPERINTENDENT 480.00 Hrs @ $105.00 50,400.00 Total Hours 2,133.00 TOTAL Labor 199,975.00 Material & MB ASSOCIATES 178 5,576.00 J & MB ASSOCIATES 179 5,904.00 TOTAL Material 11,480.00 Subcontract SAFETY MANAGEMENT GROUP OF INDIANA, INC APL242695 9,077.00 TOTAL Subcontract 9,077.00 Item: 10 -CM Staff 220,532.00 Invoice Disbursement Schedule Contract: 2695-CARMEL-PAC-CONSTRUCTION Invoice: 2695-37 05/26/10 Item: 20- CM General Conditions Material ADT SECURITY SYSTEMS 24465503 106.73 AT&T 42510-2695 111.11 BAM RENTS 30308 326.35 BAM RENTS 30569 88.60 CDW DIRECT, LLC SLN5396 97.84 DOCUNET ONLINE INC. 88 250.00 ICE MOUNTAIN SPRING WATER 00E0121103790 206.83 IKON OFFICE SOLUTIONS 1022734981 41.00 LOWE'S BUSINESS ACCOUNT 909997 27.40 LOWE'S BUSINESS ACCOUNT 914098 67.94 MOD SPACE 105404959 695.58 MOD SPACE 105404960 2,039.55 OFFICE DEPOT CREDIT PLAN 515814247001 3.41 OFFICE DEPOT CREDIT PLAN 517641228001 206.27 OFFICE DEPOT CREDIT PLAN 519110470001 3.52 OFFICE DEPOT CREDIT PLAN 519110560001 90.09 RUNYON EQUIPMENT RENTAL 153100 48.15 SPEEDWAY SUPERAMERICA LLC 50810 1,155.31 SSC IT 1,451.16 STATE SAFETY &COMPLIANCE, LLC 9710193 302.19 STATE SAFETY&COMPLIANCE, LLC 9711519 145.51 STATE SAFETY & COMPLIANCE, LLC 9712871 759.84 TW TELECOM 3509220 1,669.12 WHITE'S ACE HARDWARE 35869675 13.89 TOTAL Material 9,907.39 Item: 20- CM General Conditions 9,907.39 Invoice Disbursement Schedule Contract: 2695- CARMEL-PAC-CONSTRUCTION Invoice: 2695-37 05/26/10 Item: 30- CM Reimbursables Material BLACK TIE COURIER, LTD. 50110 34.00 REPRO-GRAPHIX, INC. 103095 5.35 TOTAL Material 39.35 Item: 30 -CM Reimbursables 39.35 Summary 10-CM Staff 220,532.00 20- CM General Conditions 9,907.39 30- CM Reimbursables 39.35 CURRENT DUE : 230,478.74 I Invoice • DATE INVOICE It 52/2010 178 BILL TO SHIP TO Shiel Sexton Company J&MB Associates f• 902 North Capital Ave Alton Marty Talbott 209 Lucky Lane Indianapolis, Indiana 40204 Pendleton.IN 40604 DUE DATE RC_NUMBER • 5/7/2010 2695-6004 ITEM DESCRIPTION CITY RATE AMOUNT Consulting Consulting Services for Project Management Master 66 82.00 5,570.00 Services Planning&Scheduling for Carmel PAC during the weeks of 04-20-2010 and 04-30-2010 • Thank you ler your business! Subtotal 5.57G00 Ili 0%TAX Total 5,576.00 • • • Invoice DATE INVOICE# 5116/2010 179 BILL TO SHIP TO Shiel Sexton Company .I&MB Associates 902 North Capital Ave Atten.Marty'Talbott 209 Lucky Lane IndianapoBis,Indiana 4E294 Pendleton,IN 46064 DUE DATE P.O.NUMBER 5/21/2010 2695-000,1 ITEM DESCRIPTION CITY RATE AMOUNT Consulting Consulting Services for Project Management Master 72 82.09 5.904.00 Scrvieoc Pfannin9&Scheduling for Cannel PAC for the weeks ending 05-07-2010 and 05-14-2019 • • Thank you far year business! Subtotal 5,904.00 0%TAX Total 5.904.00 III APPLICATION AND CERTIFICATE FOR PAYMENT ALA DOCUMENT G702 PAGE ONE OF 2 PAGES TO: Shiel Sexton PROJECT: Carmel Performing Arts Center APPLICATION NO: 0024 902 North Capital Indianapolis, IN 46204 PERIOD TO: 4/19/2010-5/16/2010 VIA(ARCHITECT): FROM: Safety Management Group 6500 Technology Center Drive,Suite 200 JO8#Contract#2695-0004 Indianapolis,IN 46278 CONTRACT FOR: Safety Services CONTRACT DATE: May 30,2008 Application Is made for Payment.as shown below.In connection with the Contract. CONTRACTOR'S APPLICATION FOR PAYMENT Conhnuation Sheet,AlA Document G703,Is atacned. 1. ORIGINAL CONTRACT SUM $ 266,800.00 CHANGE ORDER SUMMARY 2. Net change by Change Orders $ 0.00 Chang.Orders approved In ADDITIONS DEDUCTIONS 3. CONTRACT SUM TO DATE(Line 1.or-2) $ 266,800.00 previous months by Owner 4. TOTAL COMPLETED&STORED TO DATE $ 249,972.55 TOTAL $0,00 SOHO (Column C on G703) Approved this Month S. RETAINAGE: Number Data Approv.d a. 10 %of Completed Work 0.00 1 (Column D+E on 6703) 2 b. 0 %of Stored Material $ 1 (Column F on 0703) e $ Total Retainage(Line 5a+5b or TOTALS $0.00 $0.00 Total In Column I of 0703) $ 0.00 Net change by Change Orders $0.00 6. TOTAL EARNED LESS RETAINAGE $ 249,972.55 The undersigned Contractor codifies that to the best of the Contractor's knowledge. (Une 4 less Line 5 Total) infonnabon and ballet the Work covered by this Application for Payment has been 7. LESS PREVIOUS CERTIFICATES FOR completed in accordance with the Contract Documents,that all amounts have been PAYMENT (Line 6 from prior Certificate) $ 0.00 paid by the Contractor for Work for which previous Certificates for Payment were 8. CURRENT PAYMENT DUE $ 9,077.00 issued and payments receh ee,from the Owner,and that current payment shown 9. BALANCE TO FINISH,PLUS RETAINAGE $ 16,827.45 herein is now due. (Line 3 less Line 6) State of: Indiana County of: Johnson CONTRACTOR: Subscribed and sworn to before me this day of , 2007. Notary Public: By: Date: My Commission Expires ARCHITECT'S CERTIFICATE FOR PAYMENT AMOUNT CERTIFIED...._ $ In accordance with the Contract Documents,based on on-site observations and the (Attach explanation if amount certified differs from the amount applied for.) data comprising the above application,the Architect certified to the Owner that to the ARCHITECT: best of the Architect's knowledge.information and belief the Work has progressed as By: Data: indicated,the quality of the Work is in accordance with the Contract Documents,and This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the the Contractor is entitled to payment of the AMOUNT CERTIFIED. Contractor named herein. Issuance,payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. G702-1983 APPLICATION NO: 0024 Safety Management Group APPLICATION DATE: 5723/2010 PERIOD TO: 4/1912010.571672010 A I O E F G H 3 WORK COMPLETED TOTAL BUDGET DIVISION OF WORK Original Revoke TOTAL PREVIOUS THIS STORED COMPLETED % RETENTION BALANCE SCHEDULED SCHEDULED SCHEDULED APPLICATION PERIOD MATERl4L I STORED COMP TO VALUE VALUE VALUE TO DATE COMPLETE Salety Sarvicey 126€800.00 S0.00 $2S5,900A0 5240,895.55 59,077.00 $0.00 1249.072.55 94% 5O110 $18,327.40 • I _ I - I — I _ TOTALS 5166,300.00 3000 1266.600.00 $240,095.05 19,077.001 ID 1249,97216 94% SOAO 116,127.45 • 1 VOOfK W2]4t ' r Purchase Invoke'. / Ihvolce / Inv9l95- Pa m@nt d-N / e Order-Number Date Number e _ �moui t: Due Date _ 05/08/10 y 24465503 �� $106.73 /� 06/01/10 2 Nature Of Service • Monthly: Billing Customer Number: • 01300 1041 17(153 Current Charges: Business/Account Name: SIIIEL SEXTON 06/01/10 06/30/.10 Itcun n ng',crvi .l, Service Address: ' Amounlii$]06:73, Tar $000 7773rd Ave SW $106.73• Total Balance Due $10673c• Billing Questions: (888)238-2455 • Drti son know -7 allure lo' utcl ■dt out loxou t could cause a del Salesntelocaoon: (8(0)238-7887 to procissi rig Your payment y i Moniluriug/Scrvice:(800)238-2727 no c Tax ID Number: 58-1314102 Don'I Forget (o Include tht. Following Wth 1'mu, P4%ment How to Reed Your (till: : 'Cuctpmer NutnbU::; ... 1 p /waw,,dico I .; llt :1 m!hi I 1Invmic Number o I It's fast:mdeven more , important-it's easy! You can save time and money ' , paying soot bill. Please see � - the back ol'your invoice to see r �„ (� VAt ti how you can setup your -,....� , account for automatic "C 1 V \`�1 payments using your bank _ �O�O L account! ��Pt'1'l ` ` + ,, Visit www ADT.com for up-to-date i ';. ' r oj� security services information for your i. . I F,•, , -y business. I' ttt T+Ge 1'uhc} fi I tt f e of 1 5% (or,htgbca[late pet tented b 115v 11 - 3o pay this invoice and/or future Itss) permonth 53 ill betatisessed mn thuunprui Vial Balance'Duewlien recurring invoices by credit card, follow the instructions on the more tlln 30 Jeys-pest Ju J back of this invoice. _ TEST YOUR ALARM SYSTEM MONTHLY TO CONFIRM YOUR SYSTEM IS OPERATIONAL Page 1 of 1 enE 9: • Payment Coupon / 1 Please detach and enclose this coupon with your payment.Do not Invoice Number: 24465503 send cash.Please write your customer number on your check or Invoice Date: 05/08/10 money order and make payable to:ADT Security Services. Customer Number:01300 1041 17053 -' It you want to pay by credit card or make any changes to your billing or Due Date: 06/01/10 service account information,please check here and enter the new information on the back of this invoice. Please Pay Q. 06 7 ,, This Amount 'D 22586 1 AT 0.357 e022MI6 SI TM Amaunl 0 Encic:II,l.41 HBWNKFYG To unsure timely,accurate application to your account, ',:vy`:`. H3507114010031044 PLEASE INCLUDE THIS STUB. ' �Yt6 SHIEL SEXTON • MAILPAYMENTTO ATTN:A000UNTING 902 N CAPITOL AVE ADT SECURITY SERVICES INC. INDIANAPOLIS IN 46204-1005 P.O. BOX 371967 I"I"II'I111111'IP"1"1 1111111'lllll'III".1111'1I"1"IIII" PITTSBURGH, PA 15250-7967 1'11111111.111'1.1Po1IhB111•II"I11'I11'I"111+11"1111,1 001D41170530002446550301160110110D0106730000106739 i :`.;�4 . :- ..i..m,W,:;r ..u' it.v:,. ,.;N>3::ef Y>w.0°,.ix,rr•.._ .. .e.�ilax,:.r,..n., x. ,r,-e. .-,wr..v,..,_,..,.w. ...,..-.-... -......... n ..>.,n....:.�:_. • r SHIEL SEXTON Page I o12 ACCTS PAYABLE) B 82695 Account Number 317 575-8464376 9 907.NLAt' LC+'�V Billing Date Apr 25,2010 INIIIAfpNIS�M7']C4-8475 l at t `,,11 Web Site att.00111 ras+- •t U r 1�Q Invoice Number 317515848404 11 11 L]tA rte_ r Monthly Statement Mar 26- Apr 25, 2010 t 1 Bill Ar la ✓ . fdPh &. Pr'" ' P-Aancen` . PlartGr L S s l es: , �+ �tiervvc Prcvrous ddl ' "y 17097 Promotions and Discounts Item . Paymen(RCCerved 4 12: Thank Youl 110 97CR.'4 No. Description I Discount for Tenn Volume Oizcnunt flan for �AdIu unents 00 Bill Period Apr 25,2010 1.50CR Balnllce _ DO Monthly Service-Apr 25 Him May 24 Moodily Char yes 3556 Current ClierDns - : 111 11 ;;,. Additions and Changes to Service _ Total Amount Due $111.11 This suction of your bill:ducts charges and credits resulting Iron accmmi activity. t Item Monthly Amount f Amount Due ur Full by May 17 2010 _ No. Elmo lotion Quantity Raw Billed Oats:Apr 25,2010 Order Number 119046320181 Effective Apr 1,2010.your BdM ,5 Bill reflects an incr ease of rw.mn 9.i..n.,s....uwv<::«ese..7431j: td I e'. LL . -'At 2 S 07 in your Moodily Questions/Visit att.com Service charges.Charges are prorated from Apr 1,2010 Plans and Services 41.1E drill Apr 24.2010 1-600-480-8088 1. Monthly Service Repair Service: 1-800-727-2273 Surcharges and Other Fees 9.1-1 Emergency System AT&T Internet Services 69.99 Billed for Hamilton County 2.W 1.net Se 2-3755 Federal Univer sal Service Fee .OS IN Universal Service Surcharge .II Total of Current Charges 111 11 IN Utility Receipt Surcharge yu . 1clecommunicatians Relay Service .03 Total Surcharges and Other Fees 3.48 Taxes I Federal at 35; 1.03 Stare et 7% 249 Total Taxes 3.52 6283.1.32,10002 1 AV 0.335 llll'III'Illnlrlllrlllrllll'IIIIIrrlllyurldlllrlrlllllllllll SHIEL SEXTON ACCTS PAYABLE JOB#2695 902 N CAPITOL AVE INDIANAPOLIS IN 46204-1005 1111111111111111111119111111 . BAM Rents - Equipment & Supplies Invoice Date: 4/15/2010 Page 1 of 1 • Status: Closed 1745 N HARDING ST 317-423-6012 phone Invoice#: 30308 INDIANAPOLIS,IN 46202 317-423-6300 fax Date Out: Thu 4/15/2010 12:00PM www.bamrents.com Operator: FRANK MISORSKI 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 Job#:2695 Qty Key Items Sold Pan# Status Each Price 20 MS 50#Box Water Base Sweep Corn Sold $14.00 5280.00 • 1 IMISC DELIVERY.MISCELLANEOUS CHAR • . ' 'Delivery $25.00 $25.00 • • DELIVERY Delivery Date: Thu 4/15/10 6:13 AM Contact: COLLIN MCGRADY Phone: 317 339-8393 Del Truck: T BURTON Company: SSC/SMG Address: 777 3RD AVE. SOUTHWEST ; Carmel, IN 46032 Ordered By: COLLIN MCGRADY PLEASE PAY BY.THIS INVOICE • • • RENTAL CONTRACT t Rental: $0.00 THIS IS A CONTRACT.THE BACK OF/HIS CONTRACT CONTAINS IMPORTANT TERMS AND CONDITIONS INCLUDING LESSOR'S DISCLAIMER FROM ALL LIABILITY FOR INJURY OR DAtv1AGE,AND DETAILS OF CUSTOMER'S OBLIGATIONS. Damage Waiver: $0.00 • THESE TERMS AND CONDITIONS ARE PART OF PHIS CONTRACT-READ THEM! 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 1/2 THE TOTAL AMOUNT LtAY BE CHARGED IF RESERVATION IS CANCELLED WITHIN 72 HOURS OF THE SCHEDULED 'TIL'E AND DATE OUT.' . . Misc.Charges: $0.00• A 315 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.I CERTIFY THAT I HAVE READ AND AGREE TO ALL TERMS OF THIS CONTRACT. (If other man Customer.signer represents he Is an agent of and aulhorizud to sign for Customer.) Sales Tax-7%: $21.35 • TOTAL: $326.35 • SIGNATURE: • PAID: $0.00 SHIEL SEXTON AMOUNT DUE: 3326.35 Printed on 4/15/2010 6:13:54 am 7:00 A.M. TO 4:00 P.M. MONDAY THRU FRIDAY Modification#4 Sollwnre by PaM.oI.Ronal Sy ern VAA^iPOINT-OF-RENTAL.COM c:ba'RaannstConiacbParame re! I IIII II N II!1I IVII I III iQII IIV Invoice Date: 5/13/2010 Page 1 of 1 BAM Rents Equipment & Supplies Status: Closed • 1745 N HARDING ST 317-423-6012 phone Invoice 4: 30569 •INDIANAPOLIS, IN 46202 317-423-6300 fax Date Out: Thu 5/13/2010 3:46PM • •www.bamrents.com Operator BRIAN DILTS Salesman: BRIAN DILTS - (Customer# 10 ) Terms: On Account • SHIEL SEXTON 317423-6001 FAX 423-6003 Picked Up By: RYAN ANDERSON • 902 N.CAPITOL Contractlnfo: CARMEL PAC INDIANAPOLIS, IN 46204 PO 4: 2695 Job 4:2695 • Qty Key Items Sold NO Slatus Each Price ' 12 GLASSAFEC GLASSES.SAFETY CLEAR .- . Pulled $205 $35.40 12 GLASSAFES GLASSES,SAFETY SMOKE Pulled $2.95 $35.40 .• 2 GLASSOTG GLASSES,OVER THE GLASSES SA Pulled $6.00 $12.00 • Company: SSC Used At Address: 777 3RD ST. SOUTHWEST; Carmel, IN 46032 Ordered By: RYAN ANDERSON • 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 • LESSOR'S DISCLAIMER FROM ALL LIABILITY FOR INJURY OR DAMAGE.AND DETAILS OF CUSTOMER'S OBLIGATIONS. Damage Waiver: $0.00 THESE TERMS AND CONDITIONS ARE PART OF THIS CONTRACT-READ THEM Sales: $82.60 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: $0.00 1/2 THE TOTAL AMOUNT MAY BE CHARGED IF RESERVATION IS CANCELLED WITHIN 72 HOURS OF THE SCHEDULED "TIME AND DATE OUT." Misc.Charges: $0.00 • A$15 CHARGE WILL BE MADE FOR EACH RETURNED CHECK - Subtotal: $82.80 CUSTOMER ASSUMES ALL RISK AND IS RESPONSIBLE FOR ALL DAMAGES AND LOSS DUE 10 THEFT.I CERTIFY THAT I HAVE READ AND AGREE TO ALL TERMS'OF THIS CONTRACT. , (If other than Customer,signer represents be is an agent of and authorized*sign for Customer.) Sales Tax-7%: $5.80 TOTAL: . $86.60 SIGNATURE: PAID: $0.00- SHIEL SEXTON --- AMOUNT DUE: $88.60/ Printed on 5113/2010 4:10:29 pm 7:00 A.M. TO 4:00 P.M. MONDAY THRU FRIDAY Modification 112 SolIwan b2 Puu(o1-Rdnlal Sysluus WNW POINT.OF-RENTAI-COI.1 c 1punReponslCo,i act-0aramerpt CDI.w/ The Right Technology. INVOICEDATE.rt '.iINVOICE NUMBERYI3TE+,I 4t INVOICETERMS 'L:',�L,hyA Sue/LIEOATE71•-: / Right Away."' I 04!2312050 SLN63B6 NET 30 Days 05;23/2010 V VISIT COW ON THE INTERNET ww.v.cJw.cmn 'OUR PART NQ DESCRIPTION :.:. ' '0 Q SHP. BOY , UNIT T07AL . ,,, 941025 KINGSTON 160 00R2 2GOP SODEINH F/ACER 2 2 0 541.33 332-66 Hanufacture Part Plumber: KID-IHSP6000UJ1G , • . . • Gl nn 11 ; A?u VE QUESTIONS ABOUT YOUR ACCOUNT? PLEASE EMAIL US AT: credit @cdw.cofn —040ERTATE ',HIVVIA PORCFIASE ORDER 140. CUSTOMER NO I 04i23/2010 LIPS Ground(1-2 day) 2695-01207 1 1411049 SUBTOTAL $52•66 SALESPERSON SHIP TO r SALES ORDER NUMBER TRENT CLEMEN sniPPltic -' 5111lL SEXTON COMPANY MO. 312-705-6216 ATTN3ACIE-HACKER SACEBh snz N CAPITOL AVE 1 BIXGRB $6.40 Bende @cdw.coln --•TAXI INDIANAPOLIS IN .6204,1005 ___ ___.. INVOICE. •-- ,697.84 _.._-_...—... MOUNT. COW DIRECT,LLC,AN ILLINOIS CORPORATION FEIN 36-4530079 IMO alinnllifllllillIIIIII Dili IIIII1IIIIIIE AMOUNT DUE' $97.44 65_30711 acearams MAKE CHECKS PAYABLE TO: PLEASE DETACH AND HETURN THIS PORTION WITII YOUR PAYMENT p/�I� COW Direct,LLC IOW" .INVOICE NUMBER INVOICE DATE CUSTOMER.NMI:1ER. PO Box 75723 - rv+e °"'r°'"'°"°.. Chicago, IL 80675-5723 SLN5396 04/23/2010 1-111044 hi a-m' �_.. PRODUCT SUBTOTAC,'. .-. `.SHIPPING _, .'-SAGES TAX... RETURN SERVICE REQUESTED $62.60 $4.74 $6.40 INVOICE AMOUNT . . • IllfIIIII[I11IUUIIUIIIIfJIl WQP AMOUNT E S -- $97.84 597,84 0101 111'11+1 kl1411111PIINIIIIII1d1hIllig 11141.11IIIIIj .11,1 I IRIIIIIf IIIIII.1.011IIINIIIIIHI lllllIllpngll, SHIEL SEXTON COMPANY INC. COW DIRECT,LLC ACCOUNTS PAYABLE PO BOX 75723 902 N CAPITOL AVE CHICAGO,IL 00675.5723 INDIANAPOLIS,IN 46204-1005 1X31t4MNr H:1.1 PAGE: 1 of 1 16417-PO78•TX316KF511001556 Docunet Online, Inc. Invoice 10019 Windward Pass Fishers, Indiana 46037 317-435-4681 Bill To: - ShielSexton Company attn: Linda 902 N. Capitol Ave Indianapolis, Indiana 46204 • Date Invoice No. P.O. Number Terms Due Date Project 1 05/05/10 _88 Net 30 06/04/10 1 Item Description Amount 1 M Service Agreement Monthly Docunet Service Fee- Carmel Performing Arts Center-May 250.00 t r Thank You Total $250.00 ICFMOUtirA1N service.Icemountainwater corn r_ BILLNG PERIOD _:_1NVOICENUMBER {.- vM, ;; �- .y a 215 6661 DIXIE HWY,SUITE 4 04/07/10-05/06/10 00E0121103790 ita LOUISVILLE KY 40258 ADDRESS SERVICE REQUESTED +LIRCOMING-12EUVERll:S CCOUNT.NUMBER a; 'I"I'II 111 11 11 1111 111 l i i 1 11111 III WED MAY 26 0121103790 WED- MAY 26 THU- JUN 03 THU- JUN 10 SHIEL SEXTON Customer Service' 1-800-472-9888 DOUG ADAMS Thank you for choosing Ice Mountain Home&Office 902 N CAPITOL AVENUE Delivery!We value your business. INDIANAPOLIS IN 46204-1005 - IIIII'IIIIIIIIIIrtHlhn IIIITIll uIIIIIIli1I,IIrldlll'IIIIII 'w ..Na •. r , .rv<e-r m " .:...i fw-i, 4amAe 6 x.s r •+r,� y r -. w ° yrt.3 ztt7FSt, . ti ✓47... ga41. er4 sIpt P i '',.7 9 as i 7o - aa T r- ' . i 4,44 r+ L4L.gw o , 1 m • . rF�ie , Iv�F�t t4tYY , -C,� F e • . ir -4 . 3 Jr r. ,, n R f rF1, r' t ' � n 's T 4rtettTa Sfctt k c. { "tirre .T rM+�j f a K F��e :A ec .y !ww r tZSl r r n� � 3v o� r , Yr(t. 4 YF M Ca T f t p�' v 1 ' ' s"4 ,? ' I �ls. TM e.rr,_aeit, ` `Ft 9.` ? b II-kr " yrz . `.r-,1 . f-z.$19 "Y' { ' 1 Aa'1c v rat, r) ,Qtl r tn Ir J )9 s o'' er - t< »� i .l�*t m le Szy y . 4°t s.7� - f • ,i nf -, 1µ Y.xz Ptci" � ti raah �y T/'s !- ar� 4.-IIi et „..� 'tc .3i i rL x' e .t,:c te �,m.1 kyeTt ei �{T}M } X( rtiV fl.t s �g I rA fit. r r�a�V4: FN +'� i S y s� l{ r, Y V vi2w4 ntA, x1' M '51; F J r tA �k V F!i, ry £ FJ_ y 4k cst , ,n cF �f 1 'r/ 1y aF?n k ,,a . ',r "7r7- Ki t2:,-ss� r- rg � .ia `* 7virai N�'v ,� Q „ .,.. . er :Tr .S :z T .. ;. , t&inr. t„,, a « c ...,:t.mz t...,, ,-. 5 ACCOUNT ACTIVITY Pay your bill online at:service.icemounlainwater.com or by phone al:1-800-472-9888.It's free! :OATS J[ ffiENco _(2TY DE3CRIEIQN !..-u �.MDUN3 Delivery address: SHIEL SEXTON,777 3RD AVENUE SW,CARMEL IN 46032' PREVIOUS BALANCE 254.97 4/27 863230 PAYMENT-THANK YOU -254.97 4/12 DA1302226 ALLIED PRODUCT ADJUSTMENT . - -4.98 SALES TAX f \ -0.35 0667767735 1 5 GAL ICE MOUNTAIN DRK W/HANIDLE s..‹.?. (\\1 \\\K 3.99 1 .5 L NATURALBPRING WATER IC£'fdTIJ t) lei \ 1J 5.99 BOTTLE DEPOSIT 1 CHARGED 2 CREDI,TE .D V`- 1. \‘' V .00 4/19 0668820806 3 8 OZ STYROFOAM HOT CUc$,. "A - 7 9 OZ PLAET(O UP 50C/SLEEVE, ``\ AH -s� 12.53 • 5 SUGAR CAMIST:ER 1f20 OZ';,` e , -,.o`- 9.95 1 12 SUGAR COF E GRLTER 50. : (....-,,;:y..%),‘..,' - p0 1 12 CUP COF.F,EBfiLTER 50:GOUNT "- 1 6 5 GAL ICEMQUNTAIN ORK,W/HANOL£ C."• Rg 23.94 BOTTLE DEPOSIT. 6 CHARGED,10 CREDITED .00 4/27 0670148527 2 SUGAR CANISTER 1/20 OZ 3,98 1 12 CUP COFFEE FILTER 50 COUNT .00 12 5 GAL ICE MOUNTAIN DRK W/HANDLE 47.88 1 NEWPORT COFFEE TRADERS HOUSE BLEND 30.99 "'CONTlNUEO'•' • ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT I ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 254.97 - 260.30 + 212.16 = 206.83 Detach this stub and return with your payment ACCOUNT NUMBER PAY BY PAY THIS AMOUNT P.O. Box 856680 0121103790 05/28/10 206.83 Louisville,KY 40265-6680 INVOICE NUMBER . BILLING DATE AMT. ENCLOSED 00E0121103790 05/08/10 407201211037901 0021216 00206835 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 IIIIIIII'11111 IIIrr JI1lI11lr llIlll'IIlIl11III11'1II111IIIl'Ilr111 FOR CUSTOMER SERVICE CALL 1-800-472-9888 0 SIGN UP FOR FREE AUTOPAYI Sign Up Required On Reverse Side. E Print Any Changes On Reverso Side. 726011-040-0"'--1-D-E-C -000184 Page 1 oft I WA S41 ., � ,,,,_� INVOICE ,, IKON Otfice Solutions e10-e20 Gears Road ? pacument Efficiency Houston TX 77067 „ . ' At Work,, °--� 'w'wm.i.KON.coin __ Return Service Requested AMCOS COMPANY Invoice Re. :102273 4981 Customer No- : 3361099 Ynvaice Date:03-May-40 TeIln3 :1O NET Order No. :31516568 P D N.o. . Federal Id '19-0334400 • 26 INA 1[€16111 Illfli • • ATTN: ACCOUNTS PAYABLE Ship To - SHIEL SEXTON 777 3RA AVE EN 511151 SEXTON CARMEL IN 46032 777 3RD AVE SW CARMEL IN 96032 For any questions, please call 7-888-456-6457. We appreciate your business. puantitV VON •°tYredUct/Description - _Uajt Urice Cxfend�d•Amouub. "�� 2.09 EA 011346 0.0D 0700 TONER N24500/809iF/LD343 (1CASE=4EACIII RICOH MP1500 Mfq/CoeEiq Serial. i /021032712 Equip ID: 1093240/ �j . , '•' C - ` i F`�!� .. ,.i�. h:-F 0 to:. . Y ; - " CAC c , , I lnvoicee 1622992529 Has teen C_ecited. The Credit r-em ubto6-1 JLa Is 1C22737100. : 41.00I"Yri9h - a ee ' '^ Total Amount Duet 41.00 Irnportant: Detach and Return This Portion WithYour Payment To ensure proper credit to your'account, please ,„I,., c;Ex•roN INVi( : 1022734ser write your customer and invoice number on your ChcCk. 7'17 3AD AVE SU =MTV : 33R1017 CARNCL IN 44032 ❑ Address correction requested.(Please complete reverse side) Make check payable and remit fo: Total Amount Due: IL II, „11„1„1 li„NJ II„L IhI I„ ,iLl l l„LI i x 42 0�1 IFON ti_FICE !iOL'J'IIONS `--^•-' '"""" `•--' -”- - , PO BOX 80281.S Tent WU for choosing IKON Olfien Solotlons. CHICAGO IL 606$0-2813 DO flD1fl227349$19 nC11E3610999 600D0041004 000000000 000000000 . Lowes Online Credit Center Page | o[/ twit Commercial SERVICES Welcome to the Business Credit Center Lov*s cnn • `*., PAYMENT ADDRESS MOW '� n imWe'S • P.G. Box 53[g5* SERVICES *uema 13A 30353 P.04:2695 Invoice if.0000, Dale m Solo.o41oo*o Slow: 1525 noo,au/mx.00000 Authorization:G00140 n^oate'msa Sx.0 oos*ivtioo Quantity Unit Price Ex Price 000000000071891 MASTER PADLOCK KEY 9102- 20o0 EA 1.37 27.40 Sub 27.40 Tax 0 oo Total Invoice 27.40 Signature of Buyer: ruk VA VIOCINHI | / • ..------------ ---------.----------------.--.--~----'-..-' GE-NIB Web Site tjsaqc Aqreement 6kpa://wu"w.onlinetrtd(tccntex4.x"/n/:ononuniuNovokuVVxhSo/vicc6c|iou.do 5/10/2010 Lowe's Online Credit Center Page 1 of ! LW ° • Commercial • SERVICES Welcome to the Business Credit Center Lowes.com iirri .H`�k�'•'•j„ PAYMENT ADDRESS LOveblis Cam inercial RU. Box 530954 - . SEBnfiCE Atlanta GA 30353 P.0u:2695 Invoice 8: 1.098 Dale of Sale;04/23112010 :Aura:1525 Transaction:500008 Aulhoiza1ioa:1051 B1 Ro islere:000 S,K.0 Desenption Quantity Unit Price Ex Price 000000000310156 MAGNUM 2"LAM STEEL 2" SH 2,00 EA 33.97 6794 Sub 67 94 Tax 0.00 Total Invoice 67.94 Signature of Buyurr. Pn s� I .:: p A iloatl SAIVI GI:M6 Web Sift Usage Agreement • • 1 t:tips/lww v.onlinecrcditecnter4.eaml eommereiallinvrokeldrebServiceAction.do 5110;20 IC 12005wedaslerdRoad Remittance Section _c�-� Berwyn, PA 19312 Customer Number: 243159-683878 i ModSpaee' Invoice Number: 105404959 Invoice Due Date: 05/22/2010 INVOICE Address Service Requested Total Due: $695.98 Amount Remitted: $ • Use enclosed envelope and make payable to: 6487003097 PRESORT MUD PI C14 <0> 309'7 1 Ma 0.162 III I III I I III n�II 111 1 I I I I II I Modular Space Corporation n ln� nn 11 ie ism d l' 12603 Collections Center Dlive SHIEL SEXTON Chicago,IL 60693-0126 LYNDA WEAVER IlIlnll„nlliililinrll,IIi��iiiILdrI,II,�II,�l,�ILJhiII 902 N CAPITOL AVE INDIANAPOLIS IN 46204-1005 0000069598002471591411054049599 Keep lower portion for your record.Please return upper portion with your p.yrrun! iirtt, Customer Name: SHIEL SEXTON : Invoice Number: 105404959 Customer Number: 243159-683878 Total Due: 5695.98 ModSpace• Invoice Date: 05/12/2010 Tax ID: 54-1375284 . Invoice Due Date: 05/22/2010 INVOICE Important Messages __ • ti e Thank You for Your Business wh " — Get a 1.,n ,;,., i-'r'? Whether it's a mobile office,storage container or a custom design building, hlodSpace has a large complete a -tick selection of sizes&floor plans in stock, ready for quick delivery and installation. office 4, r1 set-up in imfl r' You can rely on us forone stop shopping for all your space needs! We can supply steps, ramps,furniture, p , �' �L" '- security and insurance for your work sile. Ask about our "complete office set up in 1 day" offer e IL, , 866-322-0120 or vist our website at www.modspace.com Savailtoo20114 See reverse side for "How to Read Your Invoice" information paer . :43 '-trrn�i ,,N c 'ri !l. "-i �th,Y, r.:.;! i:m rr :DESCRIP,TIO J vir l .T ` n`aetf S. "BIL'LING PERIOD AMOUNT ; - TOTAL' e Lease Number:358372 PO Number:2805.2002 05/16.12010.06/15/2010 5600.00 • Job: Contact:Doug Adams Location:Carmel Arts Center CARMEL,IN 46033 . UnIt(s): 135557 12 X 70 0519454-A Unit(s):135558 12 X 70 0519454-B I STEPS 05/1672010.06/15/2010 520.00 • Pre-Tax Sub Total 5620.00 REIMBURSEMENT OF PROPERTY TAX 530.44 IN-State Tax 7% 'Z 545.51 • Lease Total �%1t \t,` 5695.98 2. Invoice Total 1:�\\ ,1 '1- ' \2/1 5695.98 f 1 � PLEASE PAY THIS AMOUNT $695.98 •page 1 012 • / S 1200 Swedes(ord Road Remittance Section \\a�r Berwyn, PA ]9317- Customer Number: 243159-683878 ModSpace- Invoice Number: 105404960 Invoice Due Date: 05/22/2010 INVOICE Address Service Requested Total Due: $2,039.55 Amount Remitted: $ . • • Use enclosed envelope and make payable to: 648700309a PRESORT MAAS P1 C14 <8> 31)96 1 MB 0.362 I� �� liii �� I I II I I II I Modular Space Corporalion 1 1nr 1 D11 li in 1n nn 1 Intl 1 r li 12603 Collections Center Drive SHIEL SEXTON Chicago.IL 60693-0126 LYNDA WEAVER 902 N CAPITOL AVE: 111111 11,11Jl„LLinll llm TiiI, IIi llmillIdlilll INDIANAPOLIS IN 46204-1005 0000203955002431591'111054049608 Keep loner portion for your records-Please return upper pmtirm with your payment ( Customer Name: Invoice Number: 105404960 Customer Number: 243150-683878 Total Due: $2,039.55 ModSpace Invoice Date: 05/12/2010 Tax ID: 54-1375284 Invoice Due Date: • 05/22/2010 INVOICE Important Messages sTU „ .. ; 3 Thank You for Your Business — Geta rhs c. Whether it's a mobile office,storage container or a custom design building, ModSpace has a large — complete 'Aa :' selection of sizes&floor plans in stock, ready for quick delivery and installation. d5T P Y 4 ry — office set-up in •41''' .li You can rely on us(Drone stop shopping for all your space needs! We can supply steps, ramps,furniture, H, v , ,. security and insurance for your work site. Ask about our "complete office set up in 1 day" offer o J1& 866-322-0120 or vist our vrebssite atwww.modspaco.com !'iar'eaptoS20XI See reverse side for "How to Read Your Invoice" information .sz. >~ # v a2a y s r4 f .. Mz-* � L ;:- � - .7 • . iDESCRIPTIOM z��rsi ?. t,..4.5 L, -:BILLING.PER Ota4. rAMOUNT d rTTOAL" Lease Number:390024 PO Number:TED 04/21/2010-05/20/2010 $1,750.00 Job: Contact:Doug Adams Location:Carmel Performing Arts Center CARMEL IN 46033 Unil(s):602407 12 X 72 31517 Unit(s):602408 12 X 72 31518. Unit(s):602409 12 X 72 31519 - Unit(s):602410 12 X 72 31520 • Unit(s):602411 12 X 72 31521 4 STEPS 04/21/2010-05120/2010 $80.00 . Pre-Tax Sub Total $1,830.00 • • •REIMBURSEMENT OF PROPERTY TAX $76.10 IN-State Tax 7% $133.45 � Lease Total �42G�^ .c„ `\�1 `,\ •1` $2,039.55 Invoice Total " M' \. ,�Q�to `}U 1� $2,039.55 gam,-, PLEASE PAY THIS AMOUNT $2,039.55 page 1 o12 • ORIGINAL INVOICE 10000 Office Office Depat•Enl THANKS FOR YOUR ORDER CI Bpx&CI. IF YOU HAVE ANY OUESIIONS CINClN13A11 OH OR ?RUMENS. JUST CALL US DEPOT M5283.0813 FOR ACCOMEP SEHVI CE ORDER= (8001 721-6542 FOR ACCOUNT INVOICE NUMBER AMOUNI DUE PAGE NUMHER 5 1 5 81 0 2479 01 _3 al Page 1 of t FEDERAL SD=S9-26839 5 4 TERMS PAYMEI4T DUE INVOICE_14-APR-10 — Net 3D 14-MAY-10 SHIP T0: BILL TO: ATTN:ACCOUNTS PAYADLE SHIELDSEXTON CONSTR OFFICE 90IEL SEXTON CO INC 902 N CAPITOL AVE s in 3RD AVE SW INDIANAPOLIS IN 46204-1005 ID.^_ CARMEL IN 46032 LL,LIIIr111.111, ',I i111A,ld(lr,Iibllt,lilLII.1 51{IP 0ID OLDER NUMBED. ODD ER UAT _ 5N-PP -0 rATE-,-,_ ACCOUNT 1lVI{fiER_— PO/J0 -' 515814247001 x,13-APR-1U—._ 14 APP-10 _-- 2695 CAPMELPAG DES%. DI I' COST C ER BILLING ORDER.9 BY - E — 012154-° COST BILLING ID ACCOVN MANAGER RELEASE GEOFF FAATT`- I UNIT EXTENDED 1A2198 --� —f 11,XI GTY QTY CITY PRICE ENDED DESCRIPTION/ TAX ORD SHP e/0 CATALOG ITEM Y/ CUSTOMER ITEM P _ __��-._ —._�___—._�__ 3,22 M0.NUF CODE _ « --- - �- 0 1.610 365825 ERASER REFILL,F1OEa05,0E`'D Y . PENE10SPK6 365825 • 1`11 y 1'it 8 SUB 3.22-TOTAL 3.22 TIERED DISGOUN I D.00 DELIVERY 022 SALE TAX 341 TOTAL ss w .. may uu»e.eJ;t RR amounts aleck in ri U5o currency Pi ling list, t copy nt "Ms i„Y,ic•. Please nut..problem 1 Irt or195 nay et vM infect - peeling not return furniture or u[Mrcs until tie call litlt tat' In inuClian. 35Orcege is return Pant b r w Sine-red raNC ___,____or 04 dJe.po whiffet.you prof.,thin 1'Laty de net HVe tot l=n- P - 'T�— _�_chip Or eerpe mat raw-red within 5 clays Icepe^Aaliwry. A —� • DETACH HERE _ e • CUSTOMER NAME • INVOICE NUMUER INVOICE INVOICE rAMOUNT ENCLOSED 1 WILLING ID DATE AMOUNT 4 -__ — --- 3.41 'PL 162198 515814247001 14-APR-10 ` ! , • SIiIEL SEXTON CO INC -- ---— I FLO 001621956 5158142470013 00000030341 1 9 Please return this stub with your payment to DFFBox 6332T Please PD Sox 633211 ensure pFUlllQl crCdii to your:WOWED Send Your Cincinnati Oil 45263-3211 Check to: Please DO NOT staple or fold.Thank You. (p002100007 [YN'Sc6I DlS8 • o ORIGINAL INVOICE 10000 �f f c A oNic°Depth,Inc �1. y1P� PO BOX 630813 THANKS FOR YOUR ORDER DEP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 • FEDERAL ID:59. FOR ACCOUNT: (800) 721-6592 2°°3v 54 __ INVOICE NUMBER AMOUNT DUE PAGE NUMBER • 517641228001 206.27 Page I oft • INVOICE DATE TERMS } PAYMENT DUE 30-APR-IC I Net 30 I 05-JUN-10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE SH1EL SEXTON CO INC SHIEL SEXTON CONSTR OFFICE 8 902 N CAPITOL AVE ATTN DOUG ADAMS INDIANAPOLIS IN 46204-1005 0= N 777 3RD AVE SW $ ., '- CARMEL IN 46032 LLd 1111.1LIIL.L.1.1111!..III,.LLILa.11 IILd ACCOUNT NUMBER PO/JOB k SHIP TO ID ORDER N_UMBERJ ONDER DATE _ SHIPPED DATE 35973913 2695 CARMELPAC 517641228001 129-APR-10 30- BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY APR-10 DESKTOP COST CENTEk • 162198 GEOFF PRATT 01204 • CATALOG ITEM N/ DESCRIPTION/ I I SHP D fl TAX OTT I RICEII EXTENDED MRNUi CODE CUSTOMER ITEM p 51W 0 TA% ORD /0/Y I PRICE 1— PRICE 911900 CHAIRMAT,VALUE,36X48 EA 1 1 0 17.880 1788 0047646 911900 Y 998584 BOOK,CMP,MRBCR,9.75X7.5,1 EA 3 3 0 2.290 887 9955000 • 998584 Y 493619 BINDER,OVERLAY,CLEAR,1.5", EA 2 2 0 2.280 4.56 W362-34B 493619 . Y 573966 MOUSE,WRLS,OPT,NANO,M30 EA 1 1 0 39.990 39.99 910-000928 573966 Y 492692 BINDE R,D• I RG,NO-GLARE,4-C, EA 5 5 0 9.490 47.45 386-54W 492892 Y m 468815 TOWEL,ROLL,I 2CA,NATURAL CA 1 1 0 28.990 28.99 1726A1 468815 Y 251368 TISSUE,BATH,ANGLSFT400SH CT 1 1 0 48.990 48,99 16640 251368 Y i i 230596 START SMART SELL SHEET EA I 1 0 p ppp 1 230598 0230598 V 0.00 224757 STARBUCKS COFFEE EA 1 1 0 0.000 0.00 224757 0224757 Y 828297 CBS LARGE CATALOG 2010-P EA 1 1 0 0.000 0.00 828297 08213297 Y ! • • I • CONTINUED ON NEXT PAGE... 0la:oS.000280 00002100012 • ORIGINAL INVOICE 10000 ,Office Of ce Dc poi,Inc PO BOX 630613 THANKS FOR YOUR ORDER DEPOTCINCINNATI OH I F YOU HAVE ANY QUESTIONS i14Ler 452513-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (B08) 263-3423 FOR ACCOUNT: (800) 721.6592 FEDERAL IV:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER . 517641228001 206.27 Pape 2 of 2___ INVOICE DATE E TERMS PAYMENT DUE 30-APR-I0 I Net 30 _ 05-JUN-10 BILL TO: SHIP TO: H ATTN:A000UNTS PAYABLE = SHIEL SEXTON CONSTR OFFICE SHIEL SEXTON CO INC —4...— 4 902 N CAPITOL AVE ATTN DOUG ADAMS A INDIANAPOLIS IN 46204-1005 co _777 3RD AVE 54 8 g_" CARMEL IN 46032 • • ACCOUNT NUMBER jFO/JON ll `SHED 1'O to ORDER HOMDER ORDER DATE SHIPPED DATE 35973913 12695 CARMELPAC 51764122E001 29-APR-10 30-APR-10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 162198 I GEOFF PRATT �- ,01204 CATALOG ITEM fl/ DESCRIPTION/ U/N 4TT OF,' QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 11 TAX ORD 1 SHP B/0 PRICE PRICE • 2 N A 5013-TOTAL �- �C \\ \Vl �1 . 194.73 i t 1;� TIERED DISCOS Til 1i- 1y x.11 -1.95 DELIVERY _:, �..,� 1 �2�i� .•- 0.00 SALES TAX }tii,� 13.49 Afl amounts are based co USD currency TOTAL _ 206.27 To return aupplles. please rv1m k in on®Fein be. and inSutt a r parking if it, or copy el this invplce. Nem note prepten s may i redi[ Sr replacement, whichever you prefer- Please do nat shIp collect. Ptea:e do nil return Furniture or machines until you .IIl oa tirsi for Instructions. snnrtaoe or damage meet be reported within 5 days altar delivery. A DETACH HERE A CUSTOMER NAME BILLING ED INVOICE NUMBER INVOICE INVOICE ELATE AMOUNT _AMOUNT ENCLOSED $H1 EL SEXTON CO INC 162198 517641228001 30-APR-10 206.27 FLO 00162198L 5176412280011 00000020627 1 I • Please OFFICE DEPOT Please return tills stub with your payment IC Send Your PO Box 633211 ensure prompt credit to mil.account. CteckfO: Cincinnati DR 45263-3211 Please DO NOT staple or fold. ']hank Yon. W4d06-0c'l'2aC 00003/00012 • ORIGINAL INVOICE 10000 Office Ofr¢e Depnf,Inc PO BOX 63(181:7 THANKS FOR YOUR ORDER DEPOTCINCINNATI OH IF YOU HAVE ANY QUESTIONS 152fi3-0813 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 519110470001 3.52 Page l ul l INVOICE DATE TERMS PAYMENT DUE _ 14-MAY-10 Net 30 Wr 19-JUN-10 BILL TO:- SHIP TO: ATTN:ACCOUNTS PAYABLE :, SHIEL SEXTON CONSTR OFFICE SHIEL SEXTON CO INC ° . 902 N CAPITOL AVE ATTN DOUG ADAMS v INDIANAPOLIS IN 46204-1005 uv'i= 777 3RD AVE SW r-- CARMEL IN 46032 • 1111$1111.111.111181.1.11.1$111118.1111111111111111.111$11.11 ACCOUNT NUMBER PO/JOB ft SHIP TO ID obeR NUMBER ORDER DATE ( SHIPPED DATE 35973913 2695 CARMELPAC 519110470001 13-MAY-10 114-MAY-10 BILLING ID (ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER . 162198 IGEOFF PRATT 01204 CATALOG ITEM A/ DESCRIPTION/ U/M QTY 1 QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD I SHP 8/0 PRICE PRICE 658236 BATTERY,ELECTRC,I.5110/PK PK I 1 0 3.290 3.29 EVE3579P3 656236 Y \\.\ col g \■ �/ rd SUB-TOTAL 3.29 DELIVERY 0.00 - j SALES TAX 0.23 ! All amounts are based on USD currency TOTAL . 3.52 To return supplies, please repack in original boa and insert our packing list, or copy of this invoice. Please note proplen so we may issue credit or replaceaent, whichever you prefer. Please do not ship collect. P leas. do not return furniture or aachin.e until you .ate us first for instructions. Shortage or damage mast be reported within 5 days after delivery. • • DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT . SHIEL SEXTON CO INC 162198 519110470001 14-MAY-10 3.52 • FLO 001621986 5191104700010 00000000352 1 2 . • Please OFFICE DEPOT Please return this stub with your payment to PO Box 633211 Send Your ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO HOT staple or fold.Thank You. • D04242000155 00004;00006 ORIGINAL INVOICE 10000 ®ffice Office D pot.I c PO BOX 630813 THANKS FOR YOUR ORDER DEPOTCINCINNATI OH IR YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US • FOR CUSTOMER SERVICE ORDER; (BOO) 263-3423 (80 FOR ACCOUNT: 0) 721.6592 ., FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 519110560001 90.09 Pa e 1 of 1 • INVOICE DATE TERMS PAYMENT DUE , 14-MAY-10 Net 30 j 19-JUN-10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE SHIEL SEXTON CO INC SHIEL SEXTON CONSTR OFFICE _ yt2� 902 N CAPITOL AVE ATTN DOUG ADAMS • r: INDIANAPOLIS IN 46204-1005 °'nt_� 777 3RD AVE SW • • 8 °51 . CARMEL IN 46032 LL J.IL1.1.111 tnlrrl.nHI1...11.1.l.ILr..d.LILJ • ACCOUNT NUMBER IPO/JOB H SHIP TO ID • ORDER NUMBER ORDER DATE SHIPPED DATE 35973913 12695 CARMELPAC 519110560001 13-MAY-10 14-MAY-1D BILLING ID ACCOUNT MANAGER RELEASE ORDERED OY DESKTOP I COST CENTER . 162198 - _ I GEOFF PRATT 1 01204 _ CATALOG ITEM HI DESCRIPTION/ U/M CITY OTT OTT UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/0 PRICE PRICE 305466 PAD,PERF,6.5X11,OD,LGLRLD DZ 1 1 0 6.210 6.21 99401 305455 Y 463865 TONER,HP 36A,BLACK EA I 1 0 77.000 77.99 . CB436A 463865 Y • • • 1 .0 ' . s • • SUB-TOTAL 84.20 DELIVERY 0.00 SALES TAX 5.69 . All amounts are based on USD currency TOTAL 90.00 To return supplies, please repack in originsI box and insert our packing list, or copy of this invoice. please note problem so may issue credit or . replacement, whichever you plater. Please de not ship collect. Please de not return furniture or machines wail you call us firswe for instructions. Shortage or dosage coat be reported within 5 days after delivery. • DETACH HERE • CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED • DATE AMOUNT SHIEL SEXTON CO INC 162198 519110560001 14-MAY-10 90.091 FLO 001621986 5191105600011 00000009009 1 6 Please OFFICE DEPOT Please icturn this stub with your payment to - PO Boa 633211 Send Your ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold.-Thank You. 004242- 0156 00005/00006 • nr wmuermronw melwy'•ei or aed-ohm ml l N'JSYI'It%) uenregerralve oFI v`sme rm LIdIt rr,many oy1)S a.:e lb I' rumy gl ''et K v' havedgeirGl lhsPENeea9p hon np1161 dantaeel,lit rental pEOcMy,ilpr its to b dceniiind h1'AcniN Th urge q.pr tlp2V li nn rLurn .—..c A pmnedyrenteaawn eetnab G%olrmaldm3e.TNadawetaeAcras tibinr damaaartVINep4aAy eseresuf eflhe jglgenwdheReiBe N n dl¢Gt5¢n•MvsNe CdTege dref'Of ohargtoSE IIE�'gN%a C'.tld REae¢Ibis M1srragC v.N e Jall rGI yIp'y ID ICi! Care''eS5 Y ad'J9V'.ox2b'I C;use W the Equipment.use o LgeleliOr Olte Equipment ermalrq @¢rated aty.or damage to lugs Li MS'and'.liar's 'I'sad 1bouLbruiS s C'IS pundires 1 i,4ULVMENT RENTAL a other WJarsttterallin tie use of are Egos'^enl. II is uYEnlcod V9 mouth care i5 Re.aninsursece premium and gat Ills porno,does nor«ryvessnl an 410 W. Carmel Drive•Carmel,IN 46032 In'anc perey Oren di iicstrammer. The none hates 3r},z5t dces rxeipl el the a'aemenrsred EGupnere and nralerials,el ca,'erunrs rouse-51;4 pinery In a cue4.I and Flu!2N nanny and I CN'4CL•FISHERS•IN DI ANpp0115 shaliIV'as s,SItICI.Forger Of ii any mar.n,m dispose Meaele to any person mu iSwewmlen COIS3.13d1he Winer,and NMI agrees Iambus lee eiurpma1l le flenler Insubs;ainely gcol.:Om',kicu as PUlen reamed,PO1uml wear and loan excepted - 3.17' - 566 - 8888 The .s agree roe to eergde aei,.:ee:bales aro u tethers a,>7m>sore m die apeeRwat the Fran.nese mtil damp'1:1.;9.-r�IN rethensec ere C: ice^,mnnntiudnNrr�dfFiad CYO Nf[112hparnentW monha6kd dcarsmge en pDlsps ctl,:_4aYr5 an minJUIrsirrnetaye tee c(egresenilthrthtte. FAX:317-566-2990 The stove equip-Bern has been rexived try the undo.siaedlarereelpenises only,e•Jh5urderrJmd that Rarer Vol lie 1Fil9reoporisUe!or any ruiknlm ' damage resuhing dl,Cdly or miruety lr n'Jhe Ixasred nupTenl. lire RE-usrexprecly J:clSrns al Are-Lies.either expresser]ci n'phiJ I'm thgarty'erIpled "Don't-be a tool-Rent one via'rnresalme,chardsLIty or t"raasIOC a aani:uarpspcem and neih1e1as511mN rer aulhmvn Ny Wherpssoito aw.u,ne Ix hacylabtly connedba N1:h 5e use M Isle rsWpn^r9. The neniee agrees to Werrcdiy fiance,Run any lain,Irss.danthgos la[lepton wnsecuenlfll damages,eel el here el arty eiher KW&rLinyonrentat.corn im:denlal damages.even,hose dames caused by lie rcglgrv'cc el PerJee,,®ether web attorney fees for rle'enthrg any ndDll huoughl es 2 reui of the lease of lies rgup,an; Open 7 Days a Week Monday Friday •?:00 am 5:30 pm • Saturday 7:00 am - 4:30 pm • Sunday 9:00 am - 3:90 pm REPTED TO " s._..? mow• n`. ._ --,� ;exi JOE I;OCATTON__. _�.....--:41a t.�-y. .-xlY:i. 1ICIC1 Vii a•L3F; SHIEL SEXTON COMPANY, INC. II 4901 2695 ATTN : ACCOUNTING - Cen#: 153100 902 N. CAPITOL AVENUE - , INDIANAPOLIS IN 46204 I,oc 700 p::.x>•;. i"r,u. +F • .: .A ,t SSN' x.r- .1PlIONE,-.r: -g•s - ._:_,,- -DAT° c' TIkrE` trim �'I -�� - - --- -1 1317) 423-6000 OUT 04/16/10 10:25 AM WE F (317) 423-6300 - k0 3 '_PO/JCJ6511 a .. fZECE',. ---B- = _ 0 2695 PRA'NI', GJOFFRE'I ALLEN 04/16/10 10:29 AM NH T"FINAL*"" i Page: 1. n Q1 YF:y'"Iits-di t45. ",• sT �'' ..,aT'c' a -3 t r.,E.,__ AMT NET AMT'' � :3 . ig 1•fIN HOiR'-,,l B`'HQU; ear D7iY,> irk EKE -,4"fl.P'K ,zytN .s--4 - . '1"'_. i , ' 12 043281001516 17A.1N1' MARLING CLEAR 23 02 511 '3.75 45 .00 45.00 ---- Payments ....ag. 'T-4‘..-57414 ' T - a .. r- e+c. • iF THE EOUF.IENT 5 NOIRE IIIPNEO BY'IXIE a{•DATg YRILL7LLEESUB,ECI IDA CHARGE OFCCHYEBS.t*p0HEFI} RENT 0.00 • Use si silemalee tees.(diocese,,EE5,Elcq in Fun yon Equine ni ReyAI,ETIBmtint C PROHIBITED Cusleereris table 15-all EA.xuaes&i epees,hat recall hen:allemalive 1Jel. SALES 45.00 • I HAVE 01E11 INSIPUCIED A DEMONSTRATED ON THE SAT 6 PROPERC II'ERR1rON OF I HE ABOVE EN PMENpy_gg.1_� ELLYUIDEI6FAN°LI.4OFI LR,CTIIJNS.I Q'1'1IER 0.03 THAT RUNYON ECU PMiNTREl.TAL DOES NOT GhE M E PE nutjSIUITC LEND IIIIS FROP6irY-HD AN YOIHErMFEr',SON,I DW�F'EES -� �.�� . UNDERSTAND P.N101181015 GR L'EALSNG lY6 PgGPEI+IY IOAIT GPINR PERSON FUn W T REASON IS UNAU1Nowybo ben UV?OHECIAPIAEN I RENTAL g -,,,_,.,-., _- Addl. TAX 0,00 THE Uh"JEBSICNEO,HAVING RERLeao UNOERST000 ME APUVC,Dr grey PGDEES IOIIEM'THE 9FPIG1 ES.N:MEU SATES TAX 3,15 ' ON THE TER6'S MIDCONOIIIUNS SET FORTH IA Tills RENTAL AGREE ENT, I 1-14VR HEA0n1E ABOVE INTOBMATION - - I pNUACFAO'\TEEOE THAT IT IS cORnECT,COMP(UP_ANC ACcuAATE.I PRCMISETH ATAS A COIIDICDN OF FEND WS DEPOSIT 0,00 - EOUIPYENT THAI U MY FMPLINNENE ADDRESS OR FFIOOE N'u,NBER HE.CIIANO¢0.L WILL N•1YFV BUN7018 I_ EOUI PM ENT RENTAL H MEDiiAT ELY.HVNYP?EOW'HENT FF:NAL IS AUTHOP12F,01O OM MY CRER,T CARD FORACY AND ALL COSTS.FEES.hNOFOF INTEREST CMPE'SES ASSOCF,IED IYIIN Plry UAW LOSS. OH DAMAGES TO rT OTAL DUE 48. 15 ` PROPERTY AS A RESULT OF IRE RENAL OF TIT ECUIPMENT. r EDU:P4PN, DELL AMT BILLED 48.15 LEASED S. X .-. PROSE 16-APR-10 40:29:05 EWIPMENi -. �' FETUO CO BY X _.F'ei�.$',-i.';•, WE CHARGE FOR TIME OUT, NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges YOU ARE RESPONSIBLE FOR ALL TIRES, will apply. X Ni ITIAL • IICI Akan ci CrTaIr r11nfrNT - We eharae a 5%Danaae Waiver on all eauipment rentals. . ....IMO -Im00000 -10 -4 MO -10 O H C -40 -4 -In -1 -inn nn o o D > o 0> > > > b- > o n 0 or- O>. o a_ on O n o o A o or-. r- t- - n D x ' -I< < -42•22•27,023 -1A H -.r -4Z --( 2' tiZ -4 -41.• N -Im mT • D T m > a -C K K-c< -C > K a a a > a D a a 7. a 3 3 3 3 3 T n H r r r r r r r H r W r N r N r W r N r r o in 0 1 A m w 31 a s 3 r n n n n A s S s c G n n n n n n n w ff o 0 0 0 .H a Z A Z n y 0000000 no 0-4 0-I n-I 0-4 n-I no 2000 F ' c n<m . S f> x r r r r r x r Zr x Zr x z x x 3 n 3>L R a m 0 1 0>x - O> m n m m m m n m 0 0 0 m 0 A x 0 A 0Z>L s `a 0 233333 3 0 m o CD. AO '1AA A --I> n » • > -I> A 1 H -1 -I A 4 .A ."4 2 ZmW ' 000 OZ2ZxZz 02 0 O 0 0 o o O 1m0 Y 4.4 M M T M •0 A 0 0 A O = O O ' 0 A 0 O . orb H • O A H U O 0 n 0 O H V a D A r . m o • A z • - a m o r W < • w 2 H V • N 0 3 n Cmo N 0 'W W H a W U. 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It N 'N N >-4 In -0 U C J W W C V>V Y C W W _ Y N N N�4 U V . C C C 0 CO • U 0 C Y{.U O> C ir 0 H V U P V l V 0 L • .O C - .0 A 0 O . 0 - I H 4 H N C C a W -1 r G H O H W 0 O U l O P W O O O O m P N N 0 J ' H • O 0 H V V O U 0 C U d CO N Cr Cr U 0 c o U O Cr G C C • S• y 0 i IA H O O Ni N , • • PROGRAM; .103611 SPEEDWAY-SUPERAMERICA' - REPORT: 00-27642 PAGE 5• !DATE PREPARED: 05/09/2010 TIME PREPARED; 20;28:17.8 SUPERFCEET REPORT. . • -TYPE: MONTHLY 2010/05/09 COMPANY NAME: SNIEL SEXTON INC . - -ACCOUNT: 100 0194 009 INQUIRIES? PHONE: 1-800-428-4016 E-MAIL: SSACREDITCARDOSSALLC.COM FAX: 1-937-864-3091 FED.10: 31-1551430 ' 'TIME/' FUEL - - OIL ***** A MERCHANDISE SALES TOTAL DRIVER - CHG TO ID - . STORE ' -. DATE TICKET PROD ,GALLONS 0/GAL AMOUNT QUARTS AMOUNT AMOUNT TAX AMOUNT TOTAL DRIVER DAVE BURC11AR0 - 35.0 2-8 D4 98.17 .0 .00 .00 .00 98.17 • .DAVE FARRIS 3573 005390 04-11-2010 15:58:48 EUN 17.0 2.742 46.62 .0 .00 .00 .00 46,02 DAVE FARRIS 3573 006368 04-15-2010 6:10:52 EUN 15.7 2.852 44.78 .0 .00 .00 .00 44.78 'DAVE FARRIS _ 3573 001502 04-18-2010 8:27:19 EUN 12.1 2.765 33.46 .0 .00 .00 .00 33.46 DAVE FARRIS 3573 001302 04-23-2010 .5:16:43 'EUN 11.3 2.685 30.34 . .0 .00 .00 .00 30.34 DAVE FARRIS 3573 ' , 001302 04-27-2010 5:22:43 • EUN 14.9 ' 2.674 39.85 .0 .00 .00 .00 39.85 DAVE FARRIS 3573 001302 05-04-2010 5:16:55 EUN 16.2 2,943 47.67 .0 .09 .00 .00 47.67 DAVE FARRIS 3,573 001302 05-07-2010 5:22:58- .EUN . ' - 14.1 2.916 41.11 -.0 .00 .00 .00 41.11 TOTAL CHG TO I0 3573 101.3 2.801 283.83 .0 .00 .00 .0U 233.81 TOTAL DRIVER DAVE FARRIS 101.3 2.801 283.83 .0 .00 .00 .00 235.03 DAVE LAWRENCE 2695 068419 04-12.2010 17:54:00 ' ' UNL - 13.7 2.756. 37.76 .0 .00 .00 .00 37.7o DAVE LAWRENCE 2695 068619 04-15-2010 17:00:20 UNL 12.4 ' 2.814 34.89 .0 .00 .00 .00 34.89 DAVE LAWRENCE 2695. - 113951 04-20-2010 17:31:49 . . UNL 13.8 2.867 39.57 -0 .00 .00 .00 39.57 DAVE LAWRENCE 2695 068619 04-23-2010 5:43:33 UNL ' 13.0 2.763 35.12 -0 .00 .00 .00 35.92 DAVE LAWRENCE 2695 161000 D4-26-2010 17:21:23 UNL 14.8 2.744 40.61 .0 .00 .00 .DO 40.e1 DAVE LAWRENCE 2695 068619 04-29-2010 5:49:17 UNL 8.9 2.774 24.69 .0 .00 .U0 .00 24.69 DAVE LAWRENCE 2695 068619 05-02-2010 15:52:58 UNL 13.5 2.765 57.33 .0 .00 .00 .00 37.35 DAVE LAWRENCE 2695 068619 05-05-2010 17:28:41 UNL 14.3 2.907 41.57 .0 .00 .00 .00 41.57 DAVE LAWRENCE 2695 087633 ,05-08-2010 17:27:43 'UNL 13.9 2.941 40.88 .0 .00 .00 .00 4p.88 TOTAL CHG TO ID 2695 • . . - . . 118.3 2.816 333.22 .0 .00 .00 .00 33'3.222 TOTAL DRIVER DAVE LAWRENCE . 118.3 2.816 ' k443392-2*-. .0 • .00 .00 .00 333.22 DAVID LAND 3700 006095 05-04-2010 6:48:23 EUN 22.9 2.959 67.76 .0 .00 .00 .00 67.76 TOTAL CNS TO ID 3700 22.9 2.958 67.76 .0 .00 .00 .00 67.74 DAVID LAND 3700900 . 006393 04-29-2010 7:44:13 . EUN 22.4 2.820 63.17 .0 .00 .00 .00 63.17 TOTAL CHG I0 ID 3700900 - 22.4 2.820 63.17 .0 .00 .00 .00 65.17 TOTAL DRIVER DAVID LAND 45.3 . 2.890 150.93 : .0 .00 .00 .00 130.93 • DENNIS WHITE 3553 006195 04-11-2010 0:15:29 EUN 25.9 2.754 71.34 .0 .00 .00 .00 71.34 . DENNIS WHITE 3553 006195 04-20-2010 2:08:08 EUN 24.2 2.843 68.61 .0 .00 .00 .00 08.81 DENNIS WHITE 3553 007329 05-01-2010 0:09:40 EUN 25.8 2.856 73.69 .0 .00 .00 .00 73.69 TOTAL CMG TO ID 3553 - 75.9 2.817 213.04 .0 .00 .00 .00 213.04 TOTAL DRIVER DENNIS WHITE . 75.9 2.817 213.84 .0 .00 .00 .00 213.89 DON HARDING 9999 005468 04-13-2010 12:25:15 EON 27.0 2.728 73.66 .0 .00 .00 .00 73.66 DON HARDING 9999 008336 04-14-2010 17:47:07 EUN 18.9 2.859 54.04 .0 .00 .00 .00 54.04 DON WARDING 9999 006026 04-21-2010 15:10:52 EUN 28.5 2.725 77.66 .0 .00 .00 .00 77.60 DON HARDING 9999 001213 04-22-2010 17:40:26 EON 25.6 2.689 68.81 .0 .00 .00 .00 68.83 ' DON HARDING 9999 . . 006027 04-28-2010 9:29:56 EUN ' 24.0 . 2.853 • .68.47 .0 .00 .00 .00 68.47 • DON HARDING .. 9999 006026 05-07-2010 16:10:41 EMI 2/3.3 2.883 . 81.59 .0 .00 .00 .00 81.59 - . ;PROGRAM: J03611 - .. SPEEDWAY SUPERAMERICA REPORT: 00-27642 PAGE 12•-DATE PREPARED: 05/09/2010 TINE PREPARED: 20:28:17.0. - SUPERFLEET REPORT TYPE: MONTHLY 2010/05/09 COMPANY NAME: SHIEL SEXTON IMP _ - - - - - ACCOUNT: 109 0194 009 IHOUIRIES, PHONE: 1-890-428-4016 E-MAIL: SSACREDITCARDOSSALLC,COH FAX: 1-937-864-3091 FED.ID: 31.1551430 ' -. '. 'TYNE/:-' '. 66661:6666s699 FUEL u3**M*11 **w* MfIYMW., OIL. MERCHANDISE SALES TOTAL •DRIVER ONG TO ID . ' _ STORE , . DATE ___ TICKET __ • . PROD GALLONS 6/GAL AMOUNT DOARIS AMOUNT AMOUNT TAX ANOUNI TOTAL CHG TO ID 3608 - - - .127.2 2.779 353.49. .,0 .00 .00 .00 353.49 TOTAL DRIVER JORDAN SHELTON 127.2 2.779 353.49 .0 .00 .03 .00 353.49 JOSH WHITT 3009 071274 04-12-2010 5:56:27 OHL 21.5 2.869 _ 61.69 .0 .00 .00 .00 61.69 JOSH WHITT ' 3609 054650 04-14-2010 15:09:19 UHL 21.6 2.866 61.91 .0 .00 ' .00 .00 01..91 JOSH WHITT 3609 006120 04719T2010.15:56:44 • EUN 21.5 2.733 - 58.75 .0 .00 _DO .00 56.75 JOSH WH17T 3609 071274 04-22-2010 15:19:18 UNL - • 22.0 2.659 62.90 .0 .00 .00 .00 42.90 JOSH WHITT 3609 071274 04-26-2010 5:58:22 ' ' UHL _. 22.1_ . 2,863 - . 63-28 ' .0_ .00 -00 .09 63.28 JOSH WHITT 3609 021274 04-28-2010 15:34:58 UNL 21.4 2.865 61.32 .0 .00 .00 .00 61.32 -JOSH WHITT 3609 006122 05-03-2010 9:27:09 EUN 5.2 2.954 15.37 .0 .00 .00 .00 15.37 JOSH WHITT 3609 071274 05-03-2010 15:33:54 UNL 22.4 2.968 66.49 ,0 .00 .00 .00 46.49 JOSH WHITT 3609 036120 05-06-2010 16:27:29 EON 22,4 2.905 65.07 .0 .00 .00 .00 45,07 TOTAL CMG TO ID 3609 180.1 2.669 516,78 .0 .00 ,00 .00 510.72 TOTAL DRIVER JOSH WHITT 0180.1 2.669 .516.78 .0 - .,00 .00 .00 516.78 KEVIN SHEETS 3418900 007155 04-28-2010 8:05:42 EUN 21.7 2.857 62.00 .0 .00 .54 .00 62.00 KEVIN SHEETS 3416900 006120 05-07-2010 7:39:45 EON 26.o 2.895 77.00 ,0 .00 .00 .00 77.00 TOTAL CHG TO TO 3416900 48,3 2.677 139.00 .0 .00 .Do .00 139.00 KEVIN SHEETS 3468900 , , 006120 04-59--2010 • 9:00:27 _ EUN 19.7. 2.843 " 56.00 '.D ,00 .09 .00 58.00 TOTAL CHG 70 ID 3468900 • - 19.7 2.642 .55.00'- .0 ,00 .00 .00 66.60 KEVIN SHEETS - - 3607900 006195 04-14-2010 9:27:00,- , ,,, EON - 20.3 .2.857 50.00 .0 .00 .00 .00 58.00 1UfAL CHG TO ID 3607900 20.3 2.657 58.00 .0 .00 .00 .00 56.60 'KEVIN SHEETS 3608900 006093 04-17-2010 10:04:15 EUN 21,5 2.791 60.00 .0 .05 .00 .00 60.00 TOTAL OHL TO ID 3658900 21.5 2.790 60.00 .0 .00 .00 .00 00.00 AEVIN SHEETS 3697900 006120 04-21-201013455:44 EUN 15.4 2.727 42.00 .0 - .60 .00 .06 42.00 TOTAL CHG TO IV 3697900 , - _ , 15.9 - 2.727 42.00 .9 .04 .00 .00 42,00 KEVIN SHEETS 3753900 082925 04-15-2010 8:21:35 DISL 65.0 3.062 199,00 .0 .00 .00 .00 199.00 KEVIN SHEETS 5753900 082925 04-15-2010 8:29:55 DISL 16.4 3.069 50.33 .0 .00 ,00 .00 50.33 TOTAL CHG TO ID 3753900 e1.4 3.063 249.33 .0 .00 .00 .00 249.33 TOTAL DRIVER KEVIN SHEETS . • - .20616' 2.925 604,$3 -0 .00 -00 .00 604.33 LYNN WALL 2695 001316 05-03-2040 20:05:29 . EUNP 46.2 ,'3.164 57,59 ' -0 . '400 00 -00 57.59 TOTAL C11G TO 10 2695 ' • • - • - - - • 18.2 3.164 5;23571459 , .0 - .00 .00 .00 51.59 LYNN HALL 3130 001316 04-18-2010 12:09:38 EUNP 10.9 2.993 32.62 .0 .00 .00 .00 32.62 LYNN WALL 3180 001316 J4-25-2010 18:54:59 EUNP 18.0 2.999 53.99 .0 .00 .00 .00 53.99 TOTAL CHG TO ID 3180 28.9 2.996 86.61 .0 .00 .0o .60 66.61 TOTAL DRIVER LYNN WALL 47.1 3.061 144.20 --0 -00 ,00 -00 144.20 • J . , ' m NN' Y C a N T N 1- M M -0 N A.4 9 -. f N 4 : o .r M M 1 9 M P J N 0 N M W '/1 M A,N M rn p N '9 A JN a aNa N J . M '4l 9U4 9NN N NU CA .1 7 N N T NO N y W 0 i s '31 P N ,} C 1 w l M.' O d 4 ; P.0 A N N O A N N N N Am 4 O 0 IA rtl a a 49 l N:'.tl 9.0 a n } N Y T 4 G C M W d N -. 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F` h f-r f F 4 w w L w < 4 u w w yJ W W' 4 4 W Y w w F O n Y F` F F 0• F F 1-nF F Y Y Y Y W Y Y Y Y Y Y X F xi-440 < 0 0 40 444444a40 O - H on ' p N 0 L ; C F L L L x L Z C . 1- F ' L x L t r n L_ _L __ L F 1- L x Y 1 PROGRAM: JD3611 - ` SPEEDWAY SUPERAMERICA '. - REPORT: OD-27642 PAGE 20 DATE PREPARED: 05/09/2010 TINE PREPARED: 20:28:17.8 ' SUPERFLEET REPORT • .. . TYPE: MONTHLY 2010/05/09 COMPANY NAME: SHIEL SEXTON INC ACCOUNT: 100 0194 009 INQUIRIES? PHONE: 1-800-426-4016 E-MAIL: SSACREDITCARO3SSALLC.COM FAX: 1-937-864-3091 FEO.ID: 31-1551430 - ' TIME/ A•A A AAAA AAAAA.FUEL mete** AA AAAAAA OIL AAAAAAA MERCHANDISE SALES TOTAL DRIVER CHG TO ID STORE DATE ' TICKET PROD GALLONS, 5/GAL ' AMOUNT QUARTS AMOUNT AMOUNT TAX AMOUNT•TODD ANDERSON ,,, 3593 005390 04-12-2010 7:19:53 EUN 17.5 2.743 . 48.01 :0 .00 .D0 -00 48.01• TODD ANDERSON 3593 042432 04-15-2010 19:29:43 UNL 17.1 2.666 49.01 .0 .00 .00 .00 49.01 TODD ANDERSON 3593 110072 04-20-2010 11:31:10 UNL 15.1 2.605 42.35 .0 .00 .00 .00 42.35 TODD ANDERSON 3593 006372 04-26-2010 7:35:05 EUN 9.3 2.689 25.01 .0 .00 .00 .00 25.01 TODD ANDERSON 3593 005390 04-30-2010 7:20:06 EUN 17.8 2.865 51.00 .0 .00 .00 ,00 51.00 TODD ANDERSON ' 3593 • 003338 05-05-2010' 7;39:58 EUN - 17.8 2.921 • 52.00 .0 _ .00 .00 .00 52.00 TOTAL CHG TO ID 3593 . 94.6 2.026 267.38 .0 .00 .00 .00 267.38 7UTAL DRIVER TODD ANDERSON . . . . 94.6 2.826 '267.38 .0 .00 .00 .00 267.30 TON SCHEELE 2560 003993 04-12-2010 9:10:52 EON 23.5 2.754 04.73 .0 .D0 .00 .D0 64.73 • TOM SCHEELE 2560 006120 04-15-2010 17:47:55 EON 30.2 2.856 86.24 .0 .00 .00 .00 86.24 TOM SCHEELE 2560 006120 04-27-2010 17:25:56 EON 27.7 2.8o4 79.32 .0 .00 .00 .00 79.32 TOM SCHEELE 2560 • 006120 04-30-2010 13:02:07' EUN 6.6 2.867 . 18.92 ,.0 .00 .00 .00 10.92 Tull SCHEELE 25e0 . 006120 05-04-2010 15:36:44 EON . 29.3 2.961 ' 86.77 .0 .00 .00 .00 86.77 TOIAL CHG TO ID 2560 117.3 . 2.864 . 335.96 - .0 .. .00 .00 .00 335.98 TOTAL DRIVER TOM SCHEELE 117.3 2.864 335.98 .0 .00 .00 .00 335.90 TOMMY HU1SELL 3606 006095 04-28-2010 13:59:14 EUN 22.7 2.861 64.95 .0 .00 .00 .00 64.95 TOTAL CMG TO ID 3606 22.7 2.861 64.95 .0 .00 .00 .00 64.95 TOMMY HUTSELL 3610 001316 04-16-2010 5:43:13 - EUN • 18.0 2.864 51.56 .0 .00 .00 .00 51-56• TOTAL CNG TO ID 3610 _ 10.0 2.864 , - 51.56 .0 .00 .00 .00 51.56 TOMMY HUTSELL 3766 001316 04-22-2010 6:01:59 EUN 21.9 2.801 61.35 .0 .08 .00 .00 61.35 TOMMY HUTSELL 3766 007329 05-04-2010 20:53:00 EUN 21.1 2.961 64.26 .0 .00 .00 .00 64.26 TOTAL CHG TO ID 3766 43.6 2.880 125.61 .0 .00 .00 .00 125.61 TOTAL DRIVER TOMMY HUTSELL ' 84.3 2.872 242.12 .0 .00 .00 .00 242.12 TON( EISENHUT 2695 • 005556 04-11-2010 18:38:31 'EUN 24.0 2.843 68.24 .0 .00 .00 .00 68.24 TONY EISENNUT 2695 , 006093 04-15-2010'18:28:54 ' EON 30.5 2.825 '86.15 .0 .00 .00 .D0 06.15 TONY EISENHUT 2695 006093 04-26-2010 7:05:39 EUN 26.5 2.618 69.38 .0 .00 .00 .00 69.38 TONY EISENHUT 2695 006093 05-02-2010 19:05:39 EUN 26.0 2.762 71.81 .0 .00 .00 .00 71.81 TONY EISENNUT 2695 006092 05-06-2010 11:36:28 EON 21.6 2.933 63.94 .0' .00 .00 .D0 63.94 TOTAL CH0 TO ID 2695 128.0 2.791 359.52 .0 .00 .00 .00 359.52 TOTAL DRIVER TONY EISENHUT ' 128.8 ' 2.791 V.413597522735 .0 .00 ' .00 .00 359.52 TRAVIS MILLER 3697 ' 006092 '04-12-2010 7:09;55 '. DISL 39.1 3.061 119.67 .0 .00 .00 .00 119.67 TRAVIS MILLER 3697 006092 04-14-2010 16:27:09 0I5L 32.9 3.054 100.49 .0 .00 .00 .00 100.49 TRAVIS MILLER 307 006092 04-16-2010 15:44:00 DISL 25.1 3.063 76.87 .0 .00 .00 .D0 76.87 TRAVIS MILLER 3697 006092 04-16-2010 15:49:38 EUN 7.5 2.829 21.22 .0 .00 .00 .00 21.22 TRAVIS MILLER 3o97 007155 04-20-2010 17:12:36 DISL 37.9 3.098 117.40 .0 .00 .00 .00 117.40 TRAVIS MILLER _ . • 3697_ , 006092 04-23-2010 9:48:19 - . DISL 34.9 3.058 , 106.74 .0 .00 .00 .00 106.74 TRAVIS MILLED 3697 007155 04-27-2010 17:03:02. DISL 36.9 3.702 114.47 .0 .00 .00 .00 114.47 i 4 PROGRAM: -Moll SPEEDWAY.SUPERAMERICA . REPORT: 'DD-27642 PAGE 21 . DATE PREPARED: 05/09/2010 TIME PREPARED: 20:28:17.8 . ' SUPERFLEET REPORT TYPE: MONTHLY 2010/05/09 COMPANY NAME: SHIEL SEXTON INC - . ACCOUNT: 100 0194 009 INQUIRIES? PHONE: 1-800-428-4016 E-MAIL: SSACREDITCARDDSSALLC.COM FAX: 1-937-864-3091 FED.ID: 31-1551430 TIME/. - ******Ak*AAAA FUEL ***•p*******A ****** DEL ******A MERCHANDISE SALES TOTAL DRIVER ' . . ' CHO TO.10 - 'STORE • DATE : - TICKET . . PROD ' GALLONS . S/GAL ' AMOUNT QUARTS AMOUNT AMOUNT TAX AMOUNT TRAVIS MILLER 3697 006092 05-03-2010.• ,6:46:03 . • DISL 45.5 3.200 145.61 .0 .00 .00 .00 145.61 TRAVIS MILLER 3697 006092 05-03-2010 6:47:43 EUN 8.4 2.774 23.30 ,0 .00 .00 .00 23.30 TRAVIS MILLER 3697 006092 05-06-2010 15:59:30 DISL 42.6 3.096 131.87 .0 .00 .00 .00 131.87 TOTAL CHG TO ID 3697 310.8 3.081 957.64 .0 .00 .00 .00 95/.04 TOTAL DRIVER TRAVIS MILLER ' - . . - ' 310.8 3.081 957.64 .0 .00 .00 .00 957.64 WARREN BREWER 2695 . ' 113951 04.12-2010 10:42:15 ' UNL ' 17.5 2.865 - 50.14 .0 .00 .00 .00 50.14 WARREN BRENER 2695 006095 04-21-2010 7:27:55 _ EUN . 16.9 2.764 . . 46.72 . .0 .00 .00 .UU 46.72 WARREN BREWER 2695 113951 04-30-2010 16:58:44 UNL 15.2 2.875 43.70 .0 .00 .00 .00 43.70 TOTAL COG TO ID 2695 49.6 2.833 140.56 .0 -00 .00 .00 140.56 5?�2 ,.. VN TOTAL DRIVER WARREN BREWER 49.6 2.833 '04.12s5•t1 .0 .00 .00 .00 140.56 WARREN TETRICK 9999 114058 04-13-2010 12:34:20 -UNL 31.7 2.806 88.96 .0 - -00 .00 .00 88.96 WARREN TETRICK . ' 9999 066936 04-15-2010 16:45:07 .UNL 26.0 • 2.869 . - 76.90 :0 .00 .00 .00 76.90 WARREN TETR1CK 9999 006368 04-22-2010 ' 5:50:57 . EUN . 27.8 - 2.632 . 73.16 .0 .00 .00 .00 73.16 WARREN TETRICK 9999 006368 05-03-201D 5:52:43 EUN 28.1 2.799 78.66 .0 .00 .00 .00 78-96 ' WARREN TETRICK 9999 006368 05-07-2010 5:53:02 EUN 28.0 2.884 80.75 .0 .00 .00 .00 80.75 TOTAL CIOG TO ID 9999 142.4 2.797 398.43 .0 .00 .00 .00 398.43 TOTAL DRIVER WARREN TETRICK • • ' . - 142.4 4.797 398.43 .0 .00 .00 .00 398.43 ZACH JONES . 3119 - - '006120 04-13-2010 10:46:50 EUN 18.9 2.657 ' 50.22 .0 .00 .00 .00 50.22 ZACH JONES _ 3119 005390 04-17-2010 11:01:27 EUN 17'.5 " 2.852 49.91 . .0 .00 .00 .00 49.91 ZACH JONES 3119 005390 04-21-2010 19:09:59 EUN 20.2 2.769 55.94 .0 .00 .00 .00 55.94 ZACN JONES 3119 006097 04-26-2010 11:47:47 EUN 16.5 2.735 45.12 .0 .00 .00 .00 45.12 ZACH JONES 3119 006097 04-30-2010 16:31:45 EUN 17.8 2.852 50.77 .0 .00 .00 .00 50.77 7ACH JONES 3119 005387 05-06-2010 7:52:46 EON 17.0 2.951 50.16 .0 .00 .00 .00 50.16 TOTAL CMG TO ID 3119 - 107.9 2.800 '302.12 .0 .00 .00 .00 302.12 TOTAL DRIVER ZACH JONES , " - 107.9 . 2.800 - 302.12 .0 .00 .00 .00 302.12 GRAND TOTAL 10427.1 2.900 30241.91 .0 .00 .00 .00 30241.91 . ' I ;F7;.p. Invoice n VVV � IT Services Invoice Date: 5-27-10 Invoice Number 0510-2695 Company: Shiel Sexton Company, Inc. Project: Project Number: Carmel-PAC Summary Description- Wireless Phone, Equipment, I'I' Service Amount. 1,351.16 Total Contact Tim Malarney with questions (317)423-6111 Shiel Sexton IT Group 902 N. Capitol Ave Indianapolis, IN 46204 ENVOICE State Safety 5s Compliance, LLC. INVOICE Branch: 701 Indianapolis _ 9710193 5338 Victory Dr Invoice Date I Page • Suite A 5111/2010 15:22:301 1 of I Indianapolis, IN 45203 ORDER NUMBER 3499999 317-423-7724 Bill To: Snip To: Shicl Sexton - • CARMEL PERFORMING ARTS 902 N Capitol Ave 777 3rd Avenue SW Indianapolis,1N 46209 po 2695-0010(collin-317-339-8393 Indianapolis, IN 46204 Customer ID: 105041 PO Number Terms Deitriptina Net Due Dane Dice Due Dale Discount Anrount� 2695-0010 1% 10, net 30 06110110 05/21/10 2.54 Order Date Pick Ticket No Primary Safest-1:p Maine Taker 5/11/2010 15:061 0 5714718 Rub Willmunn ICHANI?Y Quantifier Pricing --Ilea, rD UUsf Linn !mended • UOhf Item Description Price Price • Ordered Shipped Rernai.io S (IniwSize O Unit Size natively Instructions: SHIPPING 3 DIRECT'ITEMS Kldl) PREPAY & ADID...GARY WILL DELIVER THE NORTH ITEMS WHEN TIlEY COME IN. Carrier: ups Red- PPA Tracking#:1 Z203Y9A0152580613 • 2.0000 2.0000 00000 EA FP81F/I DIM LA 127.1900 254.38 I.0 HARNESS ILNIV LIGHT WGTPOLY UNIVERSAL LIGHT WEIGHT POLY HARNESS W,9NTEGRAI. BACK/SHOULDER PAD, DORSAL D-RING BAYONKT S'rY1.E L13G&CHEST BUCKLES Tutu!Liner i SUB-TOTAL: 254.38 Total t'reightln.:0.00 Total Freight Out:30,0 TOTAL FREIGHT: 30,00 Indiana state sales tar: 17,81 AMOU IT DUE: 302.19 to1Z�0 ORIGINAL r` INVOICE State Safety & Compliance, LLC. INVOICE Branch: 701 Indianapolis 9711519 5338 Victory Dr Invoice Date Page Suite A 5/17/20W 13:20:16 -- 1 of 1 Indianapolis, IN 46203 ORDER NUMBER 3499999 317-423-7724 Bill To: Ship To: Shiel Sexton CARMEI. PERFORMING ARTS 902 N Capitol Ave 777 3rd Avenue SW Indianapolis, IN 46204 po 2695-0010(collin-317-339-8393 Indianapolis, IN 46204 • • Customer ID: 105041 PO Number Terms Description Net Due Date Disc Due Date Discount Amount 2695-0010 1% 10, net 30 06/16/10 05/27/10 1.36 Order Date Pick Ticket No Primary Salesrep Name Taker 5/11/2010 15:06:10 5716061 Rob Willman,' - JCHANEY • eu(lu title: Pricing l Imm ID UOA1 Unit Emended Ordered Shipped Remaining UOh} S (fear Description Unit Size Price Price Unit Sac O Delivery Instructions: SHIPPING 3 DIRECT' ITEMS RED PREPAY & ADD...GARY WILL DELIVER THE NORTH ITEMS WHEN THEY COME IN. Carrier: Please Deliver Tracking k:Gary 2 del 3.0000 3.0000 0.0000 EA FP28829/6 GA 45.3300 135.99 1.0 LANYARD NYLON 6IrI.ENERGY ABSORBING I SOLBLE LOCKING ERGONOMIC SNAP & REBAR HOOK, INDICATOR FLAG Total Lines:I SUB-TOTAL: 135.99 Indiana state sales tax: 9.52 AMOUNT DUE: 145.51 ORIGINAL :• INVOICE State Safety & Compliance, L,I..C. INVOICE Branch: 701 Indianapolis 9712871 5338 Victory Dr Invoice Date _ Page Suite A 5/20/2010 15:02:42 1 of I Indianapolis, IN 46203 ORDER NUMt11R 3499999 317-423-7724 To Bill To: Ship To: **DIRECT SHIPMENT** Shiel Sexton CARMEL PERFORMING ARTS 902 N Capitol Ave 777 3rd Avenue SW Indianapolis, IN 46204 po 2695-0010(coffin-317-339-8393 Indianapolis, IN 46204 Customer ID: 105041 PO Number Terms Description Net Due Date Disc Due(lute Discount Amount 2695-0010 1% 10, net 30 06/19/10 05/30)10 5.64 Order Date Pick Ticket No Primary Salesrep Name Taker 5/11/2010 15:06:10 5717475 Rob Wi7Imann 7CIIANEY • Quantities hieing lien+ ID UOAI Unit Extended llOh1' . Ite,n Description • Price Price Ordered Shipped Remaining their O Unit.Size Delivery instructions: SHIPPING 3 DIREC I'fl'EMS RED PREPAY& ADD...GARY WILL DELIVER THE NORTH ITEMS WHEN THEY COME IN. Carrier: UPS Red-PPA Trucking it:17,5594300154553987 2.0000 2.0000 0.0000 EA 5000335 F:\ 104.5600 209.12 1.0 ROPE GRABS I 2.0000 2.0000 0.0000 EA 1240007 EA 66.0600 132.12 1.0 LANYARD 3FT DESIGNED FOR 5000335 ROPE GR ROPE GRAB 2.0000 2.0000 0.0000 EA 1203157 EA 111.2400 222.45 1.0 ROPE 100FT 5/S"WI CARABINER S SNAP HOOK 1 SPECIAL MADE Total Lines:3 SUB-TOTAL: 563.72 Total Freight/n:0.00 . Total Freight Out:156.66 TOTAL FREIGHT: 156.66 Indiana state sales tax: 39.46 AMOUNT DUE: 759.84 ORIGINAL • �,� Invoice for NEED ASSISTANCE? i_ telecom.. Telecom Services " For customer care or ell 24-hour Maintenance pool 629-0470 on befall of tv'telncvm of Indiana I.p- __-_ —, ___ — _—— - — —"—'[ Pay or View Your DIII Online: • I Account Number 9463 nps7/cus[amttpn':al lwtdem n.co:v • Invoice Number 03509220 I A Date: April 15, 2010 „ Enroll In Auto Dill Pay: W Check box B vomplete the forur on the beck of the remittance section below r,rrllhPllt;llrfllulrlllrlalli01.191rul1rllllrlllilli 1111 /LAS h 7 1 .Af1T0"3-DiC re 9G2 • SHIEL SEXTON 1096 ATTN:JANET PERKINS 902 N CAPITOL AVE INDIANAPOLIS, IN 46204 A BALANCE DUE,PAYMENTS, ADJUSTMENTS $ 523.4` 0alanC0 Due From a Previous Statement (57 23-4 ) n Payments r,ear k� t V TOTAL Balance Due For Section A WO• CURRENT MONTH ACCOUNT CHARGES SUMMARY $�1 42 �`� e Integrated Service Bundles 72 p( 0 Call Management $5, r 7h E Internet&Dat.v 75 I Inirolata and/or Long Distance Calls • TOTAL For The Current Month. 3 0 tr The 2nd Quarter zoo Federal Universal TOTAL Balance Dua!From Section A 6 344 Service Fund(USF1 rate has increased TOTAL Am,unt Due Please_paXBy-5114/10 ) from 141%Io 15-395. S` n c?,' �n14 '' Please detach and return this remittance portion with your check in the enclosed envelope. }-��/.��' {- invoice Telephone Number: 317-423-6000 ct telecom_ Account Number: 9463 Invoice Number, 03509220 • — SHIEL SEXTON • • Check hox for address charge and tom plefe farm on ruvoae Bill Date. April 15. 2010 Due Date: May 14, 201 tw telecom [ Amount Due: 56. c1. PO BOX 172567 -- — DENVER.CO 80217-2567 If payment by Check, please include your Account Number Ilrt€tllrr,trlllnIIILttl 1111111ht1111l,tlLiltrttttllSrt€ Amount Paid, - — I 10QD0000000094632D1D041500f100000350922000006344130f100634414 APRIL 15,2010 Account Number:9463 Account Number_9563 Invoice Number:03509220 Invoice Number:03509220 ry' II E.INTERNET&DATA A.BALANCE DUE.PAYMENTS,ADJUSTMENTS /Z/. vGU- Savr.cE DNA FnrnaPreinuaSa:amaa 57.52344 ,I-T,; Loatlon 10:9921 Location Hare:SHIT 5IXTON Payments 137,527411 TI LocaOen Address 900050UTHERN PINE BLVD CHARLOTTE NC 20173 mans 3104 Payr+ety 2em:.etl taint Payments Si 52344 kFN�.� Aye DI Sent NV Chan.Fnm S TO QOartI.1 MS 1'' a 01115'10 p9':d!10 1 67.T1 00 A�a'unieNlel Tet•I AA:semis 54.94 ntemelTransoa 103 h!Ops 05115110-04114110 -I (557 I)) OT LAMOI WT DUE FOR SECTION {r.. Inter.et Trarsmt Tl 04151Ie 05114110 1 51:9.00 7� 4437 ,, LtemetActeson Tl . CL;Y10 001010 (55710 A. I IA nlet Muss tO As 0312 7110-61114110 (5309.70) Intetrcl Muss 3 hRA4 �+ sA*gu €}I TOTAL LocationID:35321 53 5 B.INTEGRATED SERVICES BUNDLES (i 10/1251 2'.61,S Lora r IO'93972 I 62/z/ Localien Name:5l0Et S EFTON Loeatlen ID 3:97@ �y�AQdrtn'tii]RDA'h SW CARNE IL,N 46011 _ Location Name'SHIEL SEXTON Charge From&T Quantity n''ou a TvDe et Ser414e 4 I SS;g.00 Location AAQess:902N CANT PL,INdANAPOtIS.IN.46104 Voles ll Fla(2e,y 39 34115110.C91.10 PON C4I1910 am b To g4-1�1'1 9360 OD 03115110.0411010 1 S7,c ONE PORT *e FLE%CIdL Si Fl10.mY TIER rJSS` 0415110 CS'14I1C TOTAL L0ca9On ID:93972 5516,07 kt, ONE PORT Intrastate l Cl.dps 0415110.05'14110 1 525000 'I' Enkmese SNIAN Ines 10Mtrpa B.P7 In:wrm Tfa1599;1100 Vacs 04115/10.091410 1 51%00 TOTAL 00s roes WllhoN Tax For Sectlonq 551 04115110.05)14110 t 5276.00 Intene Access 2 100 hnxps 0415)10-05114110 1 5250 00 Duo Fee[.5umhanes = Internet etAmess 2hMpa Ca1910-CJTOTA I 51.16400 Fcoerz!Urivusal Se:+ve FrAl(USA) Tax Sutcrece 313.47 ''7 'nlelretArcess 25 MY.: DEAF Tax SU:co'Se '.0.69 ? TOTAL LOea:bnlD:30915 ;250400 N Sate0'4ARcwPB Reimewseartn asr'arge 5602 IIFF State Sales tax x.5 F=� 5'ax Urive;sal>eritt Fur41USF1 Surrll EFGe 5112 I ?� Lxatbn10 56677 ERB Suncrom,e 548.00 Location Name:SNIEL SEXTON 30.42 1i Location Aedrns:t45SGENT AVE,INC1 NAPOLI514 46202 7Q LTax Per 4[klonQ 5 Qs TOTAL CHAR'ES FOR SECTION E }fi1-ste_uH�ay `,j Eat Ctaoe From A TQ Cusea;v Arnow �Y.R UNfm¢m VtANTa9 Berke 0411E110-0'7141;0 1 SJ 00 1 TOTAL Location ID:66507 13 CALL MANAGEMENT 93 EMENT , s j 5 O1ZI�Yh Er, I �'� Loia-115 °<. si Locaeon H-dtess, EL 0RD AVE a"3 Location NJ*66604 �2� Locatlon Addass,7773R0 AY SW CAR M L,IN 46072 Location Xame'SsOEI$EXiOtl TvosoBervlc _L, Chants From&To OuantlN W _;1 Lecdtlrn Address:17AS el 9ARDIHn 5T INDIANAPOLIS IN 46202 04!15110.0.9114110 1 PON Chem.Fmm&TO Wap1iN Ae� CalRes0+2a1 1 5000 Ivo..of Servk`, 1 5250.!0 Call&arkYs2 wtlyl0-OY14110 57 35 ONE PORT Intrastate IDMbps 0015110 05'14110 mdrripra:ieleptYae NumeJ wIfY;0 0YTOA d9 1; Eryypdse SNLANIr.:a 10Me95 ON'•5110 oY1410 1 $610 G TOTAL Lecatton ID:97912 SL; }�, TOTAL LOCaOanID.65604. 5610.03 TOTAL Chu9es Without Tax For Section 0 115.3 k /of v Janes.Fees.Sure-arum 50.42 L Yon 1097973 Z(.(Jr./l0/�U Fdeer6See:e Tax R Location Name:EMI EL 5EXTDN 4\'Sate U 4'i ry RreiNS ReimWrsemrntSlarAa9a 50.10 '0 Lotatim Address,777 •O AVE SW,CARUSL IN 46132 , Sax OnveraalSntce Fuld(tCFIS.A*eye SO C3 { N Chree From A To. Ouanll}y Baum TOTAL ARGES IFwECTOND 5435 Tveeol rrtPa �' 04115'10.0.91410 1 S253 CO TOTAL CHARGES FQR SECTIONQ ' �:, g,Iy, I. InteneoA ess6 b,x, s 001930.05114110 I 579000 '—‘10,70^7,..t,^ In:nnxAaess 6 Mhy, �w '1. TOTAL LPOltia010:93973 r t 110154KV �U el HI I — 194e3IlNW15'10961 46Y1S1 - U7 . "I , I.4 I--I I -1- ' S Pi CELT F-I ig Ft ND 1.,-,ft Pt FR r-zr 7a 1 S IR IA INI B EE I_ I i' n FR 1D, It-4 zi-E....el..-2;:7--• 2a j. 1 1 TYPE OF TRANSAC ----"---FO—"'CUM—ENT----------NIJMBER HOUSE 35669675 20 04/06/10 14:47: 35 00E942 1 Eli LL TO: SHIP TO: SHIEL SEXTON ON CO INC)4** SHIEL SEXTON CO INC* ATTN: ACCOUNTING ATTN: ACCOUNTING 902 N. CAP I TOL AVE. 902 N. CAPITOL AVE. I ND IriNAPOL IS IN 46204 I NI)IANAPOL IS TN 4E204 PURCHASER: ' CASI-IIER: PO 4: TERMS: SALESMAN: ' SHIEL SEXTON CO INC* CAROLYN (7.695 ! QUANTITY ITEM NUMBER PRIG / I AMOUNT 1 1053c:4 3M MASK TAPE 2X60YDS E. 490 6. 49 1 105324 3M MASK TAPE 2XE0YDS 6. 490 E. 49 fir Tge- 1AXAM I 291- FAX _re)ir I NON TAXABLE __ ___ __1_37139 , 1 ix==zzur- ...-- TOTAL _ _ _ - \ _____________ .e-' 'ToratA i ' • - ••■•.-....” .-. I i ■ r r i • Oleic Pi c J � fl _`J hPi2e/ria 3 //� INV. k__ P.O. BOX 501423 % V�6ltLCr „ >_____ 23 • INDIANAPOLIS, IN 46250 DATE-- DISPATCH 595-3500 ____1_2__ DONDED • COURIER INSUREp __=� PICKUP TIME ?j_ '1- Q� NAME '�Fiti / ADDRESS RECEIVER NAME_ ,.e.� C PHONE ZIP_, — �'-- `__----- _.V.-{Le29 I ADDRESS. _� _ MODE: I ^l .J `�IlouR --`�--r--_-- PHONE - ZIP I2 Howls ___________r_ _' _�.—_-- JI SALT DAY `_ -� 1- - J II CALL RY N UYTDAY r -- 11---------1�- cC� ^1'� 1111 ! �� NEXT DAY -- - ---� 1 NEXT DAY 1 041 1.Dr NOON con. SPECIAL INSTRUCTIONS: -�---- - + °�" I AMOUNT DUE L . -jI I 0.Vg`, - Ti HIS INVOICE VVVNNN � �' RECD BY E OPERATE NOES I.U.R.O. ' j _ O GUIDELINES / F i _ ��I�� __L�/ I THAM< YpU FOR USING. LTD. L/ BECAUSE YOU CARE - WE CARE • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • . • • • • • • • • • • • • • . • • • `JG& Cote/yet- ez �i< :;./lTo cG Cie�erzlG , / INV. y P.O. BOX 501423 • / GUUiY,ei°» �--- -� INDIANAPOLIS, IN 46250 DATE ER -2 3 DISPATCH 595-3500 �- BONDED • COURIER % '' INSURED , _ PICKUP TIM - �'^ O SHIPPER -'--�- NAME___ C.. RECEIVER ADDRESS NAME �J�\ PHONE ZIP _~ _� - - ADDRESS �•��__-' c MOUE: I ,� r— ____ PHONE - ZIP�-` . "'--Iwt--_ �-� MN I 2HOURS ZIP SAME DAY r---- ��_ G-� By NOON CAI1.BY NOON I B By DAY r.-'p�. 1--____-_____J-- EXI'LAY CALL By NOON i C0.4 -'--I SPECIAL INSTRUCTIONS /1 -y-S- i-i� L ( - - AMOUNT DUE:TT__ � -� � _ THIS INVOICE 1( I � JI , RE 'D BY y_ t? , WE OPERATE UND I I �``R"t.Y�7/ R LU.R.C. GUIDELWES ( `- I $ THANK YOU YOU USN B.T.C. LTD1 CARE- wiz CARE • • • • • • • • • • • • • • • • • • • • • • • • • . EI E IE ® 477 N. pol s, IN INVOICE Indianapolis, IN 46204 El II® GRAPI--1IX= 3117 637 3415 Page Number 1 Cele6ra-binZ5 years rep rographix.com Date 3731/10 • Invoice b 103095 SHIEL1 S CONTACT:GEOFF PRAIT ACCTS PAY-COLINDA WALKER SHI EL-SEXTON CO.INC. 902 NORTH CAPITOL AVENUE • P .I INDIANAPOLIS,IN 46204 T o mot ACC o • PLEASE REMIT TO: Repro Graphix, 437 N. Illinois St. Indianapolis, IN 46204 TOTAL DUE: 5,35 ,rF ' r ; 4 / 17 t i2.,� t a r . .i 4 1 ty J.i{x t$ t •. rT \1 Y.a-i , e � T d"' �r ! Code � r1 Due Date 4 vt1�>^Flnvoloe Date � Order No r Order Date >t�,r , µ�^;� Shlp Date;>° � \< <^" . ..:. ♦ a n,q rb::4v .. ... ...r al_ _ , .r.ra• ri4rr�-. -_�.. y-a. YY>„ .v,.. .+)x 1A ..xr .:..� c .1 .,....,.rd,.1 4/30/10 3/31/10 105050 3131/10 r`_ 'i lr a-F4; .> wF.Y Terrijs tit Customer P O Number 1 n i U 7 st 2 F1 Y ' t { nl 4(iiY 3.214PU e4 p°;.1 r �� n+ t t. m rFrvr ^"1 N4 - .rvY 4d X t I tt u. �t N>a;E 11.:11 64, F Y� ::3:t.. n/30 y , - C fi r .fi '.-.v x, w ijn!` \ n y6 wct 4r < r IlerrJDespdpt op arr +WTx Cl FUnit .?`,�''r, Qty Oidiiiii , aty.,Shlpp.4.,:l x F Prlce' + ,;y;+` trait. Q..... �. lr... .l v . ;.3..L.., k iv 1 .:. S.fl.21 r.4., en rJb:. - �,..J 4(.S ntr.......r. . BURN TO CD 1 EA 1.0000 1.0000 5.0000 5.00 FILES TO CD �\ P � \ 34 T,azable, st „�cNo 1 � , t I�c.,; r.\ 7M?L;.:Y 5.00 0.00 0.00 0.35 0.00 5.35 TOTAL DUE 5.35 11x: II JI: 1� Fr May 27,2010 \,3,- .- Mr. Les Olds Carmel Redevelopment Commission City of Carmel One Civic Square Carmel, IN 46032 RE: Carmel Performing Arts Construction Management Services—Job 2695 Payment Application 2695-52CM (May 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%of construction costs) Total due: $ 27,750.00 If you have any questions please call me at 223-501 I or our Accountant, Lynda Weaver, at 423-6008 Sincerely, , Pr David C. 13urchard Construction Manager Shiel Sexton Company, Inc. 902 North Capitol Avenue Indianapolis, IN 46204 Prescribed by State Board of Accounts 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 Sd/ '7 57PA-4» COrifeit; /ti< - Purchase Order No. 202 4/, (',,,n/4/ five,- Terms 77././ran 0 b , /et/ 3/62CY Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6177p° 115 /yaf 2c /O 6, /4/. 're-,,— 797 230 17/7?-7r • /2y//o 26 ' - S z /1qp K- -> /07 27/75-0 cV Total ,25822F-7y 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 75.- en L Om�4�ay IN SUM OF $ 902/ 6 ;720/ //�.7 — C AP / •7 • 0 43 742 VG 207 $ 25-F 22 5,-7y ON ACCOUNT OF APPROPRIATION FOR 6ia2/yrwo gc•%7 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), oEar.« I hereb certif that the attached or L/rJ2 /fir 4460j'o7 23o47a7y bill(s) is (are) true and correct and that the 2695-5-2 tiy6Of07 2-775?,cz materials or services itemized thereon for which charge is made were ordered and received except — 20/0 Signature Director of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund