222573 07/30/2013 `�eyf CITY OF CARMEL, INDIANA VENDOR: 00350969 Page 1 of 1
ONE CIVIC SQUARE SHIEL SEXTON COMPANY,INC
CARMEL, INDIANA 46032 902 N CAPITOL AVE CHECK AMOUNT: $18,707.44
o `o INDIANAPOLIS IN 46204 CHECK NUMBER: 222573
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 76 18, 707 . 44 PERFORMING ARTS CENTE
I
June 28,2013 I
Mr. Les Olds, Director }
Carmel Redevelopment Commission
City of Carmel
30 West Main Street,Suite 220
Carmel, IN 46032
RE: Parcel 7A, Regional Performing Arts Center
Construction Management Services-$hiel Sexton Job#2695
Payment Application 76 (June, 2013)
The following is a summary of Shiel Sexton's billable expenses:
CM STAFF
June,2013 2695-68 $ 18,480.00
CM GENERAL CONDITIONS
June,2013 2695-68 $ -
CM REIMBURSABLES
June, 2013 2695-68 $ 227.44
TOTAL DUE $ 18,707.44
If you have any questions please call me at 223-5011.
i
Sincerely,
David C. Bu and
Construction Manager
Shiel Sexton Company, Inc.
902 North Capitol Avenue
Indianapolis, IN 46204
Invoice Disbursement Schedule
Contract: 2695-CARMEL- PAC-CONSTRUCTION
Invoice: 2695-68 06/28/13
Item:10-CM Staff
Labor
4 salary weeks 05/24/13 thru 06/20/13
5 hourly weeks 05/24/13 thru 06/27/13
Sr. PM- 1 man-salary 166.00 Hrs @ $110.00 18,260.00
Sr. PIVI- 1 man-salary 2.00 Hrs $110.00 220.00
Project Coordinator- 1 man- hourly -
Total Hours 168.00
TOTAL Labor 18,480.00
I
Item:10-CM Staff 18,480.00
Item:20-CM General Conditions
Material
TOTAL Material
Item:20-CM General Conditions -
Item:30-CM Reimbursables
Material
Black Tie Courier 50113 17.00
Verizon Wireless-cell phone 5262013 210.44
TOTAL Material 227.44
Item:30-CM Reimbursables 227.44
Summary
10-CM Staff 18,480.00
20-CM General Conditions -
30-CM Reimbursables 227.44
CURRENT DUE: 18,707.44
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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.
c Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6 76 JuPe l 707,
i
Total Q7,
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
IN SUM OF $
$ 1 707,
ON ACCOUNT OF APPROPRIATION FOR
,1()2-/ 0 107
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
6(707 ) 747, 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
7-z2-20U
gnature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund