HomeMy WebLinkAboutNotes ARTEC- 1,321.94-8/6/2010—Check 1193 (9/16/10)
ARTEC- 1,805.80-9/3/2010—Check 1193 (9/16/10)
ARTEC-2,318.56-6/18/2008—No check written by CRC.
ARTEC-69,634.28-9/3/2010—Check 1193 (9/16/10)
ARTEC CONSULTANTS INC-77,364.04- 12/3/2010—Check 1423 (12/2/10) in the amount of$38,248.58
covered invoices 12444.F and 12446.R on this claim. Check 1453 (12/17/10) in the amount of
$36,975.71 covered invoice 12467.F on this claim. The other amounts did not have a check written for
them because they were not reimbursable expenses.
ARTEC CONSULTANTS INC-53,287.28- 6/7/2010—Check 1015 (8/2/10) covered$14,560.36 of invoice
12331.F on this claim. The other amounts did not have a check written for them by CRC.
ARTEC CONSULTANTS, INC.- 16,546.01-7/1/2010—Check 1015 (8/2/10)
ARTEC-2,595.05-9/17/2010—Check 1193 (9/16/10)
AT&T-242.24-8/16/2010—Check 1135 (9/16/10)
ATREC-14,849.74-6/7/2010—Check 1015 (8/2/10)
AXPER- 13,235.25- 1/6/2010—Check 1016(8/2/10)
BANC OF AMERICA LEASING-328.35-9/1/2010—Check 1136 (9/16/10)
BARNESÞBURG LLP- 1,942.00-8/31/2010—Check 1137 (9/16/10)
BARNESÞBURG LLP-479.50-6/25/2010—Check 1107 (8/27/10)
BARNES ÞBURG LLP-7,758.53-5/28/2010—Check 1017 (8/2/10)
BINGHAM MCHALE LLP-4,224.69- 6/10/2010—Check 1018(8/2/10)
BINGHAM MCHALE LLP-890.00-7/19/2010—Check 1052 (8/19/10)
BROADY-CAMPBELL, INC.- 136,356.84-6/17/2010—Check 1086(8/19/10)
BROADY-CAMPBELL, INC.- 152,142.66-7/26/2010—Check 1208 (9/16/10)
BYBEE STONE CO INC- 114,598.80- 11/30/2010—No check written by CRC.
C.L. COONROD & COMPANY- 16,150.00-6/17/2010—Check 1019 (8/2/10)
C.L. COON ROD & COMPANY- 16,808.00-7/7/2010—Check 1019 (8/2/10)
C.L. COON ROD & COMPANY-58,955-7/20/2010—Check 1019 (8/2/10)covered the$47,765 of the
$58,955 balance. Check 1054(8/19/10)covered the remaining$11,190.
C.L. COON ROD & COMPANY-72,543-8/5/2010—Checks 1019 and 1054(see above) covered $58,955 of
the balance. Check 1109 (8/27/10)covered the remaining$13,588.
C.L. COON ROD COMPANY-14,807.00- 6/7/2010—Check 1019 (8/2/10)
CARMEL ARTS LLC-3,291.00- 10/2/2010—Check 1141 (9/16/10)
CARMEL OTS, LLC-2,769.17-7/26/2010—Check 1110(8/27/10)
CARMEL OTS, LLC-2,769.17-8/16/2010—Check 1143 (9/16/10)
CARMEL THEATER DEVELOPMENT COMPANY, LLC-2,083.33-8/10/2010—Check 1104(8/27/10) made
out to REI Real Estate
CARMEL THEATER DEVELOPMENT COMPANY, LLC-75,778.14-9/7/2010—Check 1181 (9/16/10) made
out to REI Real Estate
CENTRAL CONSULTING, LLC-2,570.00-6/25/2010—Check 1020(8/2/10)
CENTRAL STATES CONSULTING, LLC- 1,392.50-8/24/2010—Check 1145 (9/16/10)
CENTRAL STATES CONSULTING, LLC-845.00-5/24/2010—Check 1020(8/2/10)
CHANCE BROS, MARBLE&TILE, INC.-22,680.00-5/15/2010—Check 1002 (8/2/10)
CIRCLE B CONSTRUCTION SYSTEMS- 1,375.00- 5/15/2010—Check 1003 (8/2/10)
CIRCLE B CONSTRUCTION SYSTEMS- 191,157.86-8/18/2010—Check 1333 (11/18/10)
CIRCLE B CONSTRUCTION SYSTEMS-226,649.20-5/15/2010—Check 1003 (8/2/10)
CIRCLE B CONSTRUCTION SYSTEMS-26,064.00-7/31/2010—No check written by CRC.
CIRCLE B CONSTRUCTION SYSTEMS-48,000.00-7/30/2010—Check 1127 (9/2/10)
CIRCLE B CONSTRUCTION SYSTEMS-55,584.00-7/30/2010—Check 1249 (10/21/10)
CLARK, QUINN, MOSES, SCOTT&GRAHN, LLP- 1,551.00-6/30/2010—$822.50 covered by check 1056
(8/19/10). $728.50(see below) covered by check 1021 (8/2/10)
CLARK, QUINN, MOSES, SCOTT& GRAHN, LLP- 1,950.00-7/30/2010—$728.50(see below) covered by
check 1021 (8/2/10), $822.50(see above) covered by check 1056(8/19/10) and$399.50 covered by
check 1146(9/16/10)
CLARK, QUINN, MOSES,SCOTT& GRAHN, LLP-728.50-5/31/2010—Check 1021 (8/2/10)
COMPLETE MASONRY SERVICES, INC.- 100,000.00-7/30/2010—Check 1128(9/2/10)
COMPUTER EASE- 141.84-7/27/2010—Check 1059 (8/19/10)
COMPUTER EASE-183.65-7/21/2010—Check 1059 (8/19/10)
COMPUTER EASE-49.46-7/20/2010—Check 1059 (8/19/10)
CONSTRUCTION PROCESS SOLUTIONS, LTD.- 1,227.63-7/1/2010—Check 1194(9/16/10)
CONSTRUCTION PROCESS SOLUTIONS, LTD.-2,641.81-8/3/2010—Check 1194 (9/16/10)
CONSTRUCTION PROCESS SOLUTIONS, LTD.-3,040.00-5/4/2010—Check 1194(9/16/10)
CONSTRUCTION PROCESS SOLUTIONS, LTD.-3,491.79-6/1/2010—Check 1194(9/16/10)
CROSS ROAD ENGINEERS, PC- 127.50-7/2/2010—Check 1022 (8/2/10)
CSO- 142,321.84-7/6/2010—Check 187169 (7/13/10)written by City of Carmel
CSO ARCHITECTS- 19,065.00- 12/24/2010—No check written by CRC
CSO ARCHITECTS-4,161.25-5/28/2010— No check written by CRC
CSO ARCHITECTS INC.-55,196.10-7/29/2010—Check 1148(9/16/10)
CSO ARCHITECTS, INC.-69,891.95-6/30/2010—Check 1023 (8/2/10)
CSO ARCHITECTS, INC.-84,124.13-6/2010—Check 1023 (8/2/10)
CURRENT IN CARMEL-3,145.00-7/20/2010—Check 1149 (9/16/10)
DAVID M.SCHWARZ ARCHITECTS- 13,709.25-7/1/2010—Check 1024 (8/2/10)
DAVID M.SCHWARZ ARCHITECTS-2,199.25-7/19/2010—Check 1098 (8/27/10)
DAVID M.SCHWARZ ARCHITECTS-2,472.57-6/10/2010—Check 1024(8/2/10)
DAVID M. SCHWARZ ARCHITECTS-3,077.26-8/13/2010—Check 1195 (9/16/10)
DIVERSIFIED PAINTING COMPANY- 105,151.50-6/15/2010—Check 1196(9/16/10)
DIVERSIFIED PAINTING COMPANY- 109,710.00-5/15/2010—Check 1004(8/2/10)
DIVERSIFIED PAINTING COMPANY-275,233.96-7/15/2010—Check 1196(9/16/10)
DUKE ENERGY- 13.86-7/23/2010—No check written by CRC
DUKE ENERGY-55043-7/23/2010—No check written by CRC
DUKE ENERGY-60.11-7/23/2010—No check written by CRC
ERMCO, INC.- 183,194.52-5/31/2010—Check 1006 (8/2/10)
EVAN LURIE GALLERY-3,000.00-7/8/2010—Check 1025 (8/2/10)
EVAN LURIE GALLERY-4,105.50-6/9/2010—Check 1025 (8/2/10)
EVAN LURIE GALLERY-5,185.29-7/8/2010—Check 1025 (8/2/10)
EVAN LURIE GALLERY-5,185.29-9/8/2010—Check 1152 (9/16/10)
EVAN LURIE GALLERY-8,185.29-7/8/2010—Check 1113 (8/27/10)
EXPRESS GRAPHICS-339.00-6/15/2010—Check 1027 (8/2/10)
GEIGER & PETERS, INC.-21,222.00-6/30/2010—Check 1087(8/19/10)
GEIGER& PETERS, INC.-23,899.50-7/31/2010—Check 1209 (9/16/10)
GIBRALTAR CONSTRUCTION CORP-146,701.27-7/30/2010—Check 1155 (9/16/10)
GIBRALTAR CONSTRUCTION CORP-7,721.12-7/30/2010—Check 1155 (9/16/10)
HAGERMAN CONSTRUCTION CORPORATION- 113,220.00-6/30/2010—Check 1197 (9/16/10)
HAGERMAN CONSTRUCTION CORPORATION-160,860.00-5/31/2010—Check 1008(8/2/10)
HAGERMAN CONSTRUCTION CORPORATION-47,302.45-5/31/2010—Check 1008 (8/2/10)
HAGERMAN CONSTRUCTION CORPORATION-759.46-5/31/2010—Check 1029 (8/2/10)
HCO COFFEE&TEA-25.00-7/9/2010—Check 1064 (8/19/10)
HCO COFFEE&TEA-25.00-8/9/2010—Check 1156 (9/16/10)
HEPBURN CLEANING, INC.-150.00-5/31/2010—Check 1157 (9/16/10)
HIRONS&COMPANY- 1,480.00-8/19/2010—Check 1158 (9/16/10)
HIRONS&COMPANY- 13,788.70-8/19/2010—Check 1158(9/16/10)
HIRONS& COMPANY-7,323.45- 11/1/2010—Check 1378 (11/18/10)
HIRONS & COMPANY-7,512.00-6/30/2010—Check 1030 (8/2/10)
HIRONS& COMPANY-7,817.00-8/19/2010—Check 1158 (9/16/10)
HOOD'S GARDENS INC-298.75-5/18/2010—Check 1159 (9/16/10)
HORNING ROOFING &SHEET METAL-279,370.00-4/15/2010—Check 1009 (8/2/10)
HORNING ROOFING &SHEET METAL-457,990.00-6/1/2010-$228,590 was paid out of check 1198
(9/16/10)and the balance was paid out of an installment purchase contract
HYLANT GROUP-621.00- 10/22/2010—Check 1199(9/16/10)
ICE MOUNTAIN-54.26-7/27/2010—Check 1160(9/16/10)
ICE MOUNTAIN-9.30-7/1/2010—Check 1160 (9/16/10)
ICE MOUNTAIN-CREDIT- 12/1/2010—No check written
IDEAL HEATING INC- 116,433.09-6/30/2010—Check 1088 (8/19/10)
INDIANA DEPT OF ENVIRONMENTAL MGMT- 172.78-9/2/2010—Check 1161 (9/16/10)
INDIANAPOLIS STAR-437.56-9/16/2010—Check 1163 (9/16/10)
INDY SOUND AND STAGE-250.00-5/12/2010—Check 1031 (8/2/10)
INDY SOUND AND STAGE-300.00-9/7/2010—Check 1130(9/11/10)
INFINITI WIRELESS SOLUTIONS-320.00-7/3/2010—Check 1065 (8/19/10)
JTECH COMMUNICATIONS, INC.- 675.00-6/28/2010—Check 1032 (8/2/10)
KIKU OBATA-41,340.96-6/25/2010—Check 1033 (8/2/10)
KIKU OBATA-6,821.09-8/25/2010—Check 1200(9/16/10)
KONICA MINOLTA BUSINESS SOLUTIONS- 124.30-7/31/2010—Check 1066 (8/19/10)
KONICA MINOLTA BUSINESS SOLUTIONS- 225.48-6/30/2010—Check 1034 (8/2/10)
KONICA MINOLTA BUSINESS SOLUTIONS- 588.44-8/31/2010—Check 1165 (9/16/10)
KRIEG DEVAULT LLP-16,523.75-6/17/2010—Check 1035 (8/2/10)
KRIEG DEVAULT LLP-28,732.00-8/20/2010—Check 1201 (9/16/10)
KRIEG DEVAULT LLP-8,797.79-7/15/2010—Check 1067 (8/19/10)
L'ACQUIS CONSULTING ENGINEERS- 12,186.00-6/30/2010—Check 1036 (8/2/10)
L'ACQUIS CONSULTING ENGINEERS-8,124.00-7/14/2010—Check 1099 (8/27/10)
L'ACQUIS CONSULTING ENGINEERS- 12,186.00-8/26/2010—Check 1202(9/16/10)
L'ACQUIS CONSULTING ENGINEERS-80.00-7/13/2010—Check 1114(8/27/10)
LAFEVER ELECTRIC, INC.-49,712.76-6/30/2010—Check 1089 (8/19/10)
LAFEVER ELECTRIC, INC.-55,215.00-7/31/2010—Check 1211 (9/16/10)
LAFEVER ELECTRIC, INC.-636.75-8/11/2010—Check 1166(9/16/10)
LES OLDS-48,000-7/21/2010—This is an action item at a meeting to approve a delay claim for Circle B
Construction (later paid by check 1127 (9/2/10). Les was just the presenter at the meeting.
LITHKO CONTRACTING, INC.-6,231.51- 11/18/2010—No check written by CRC
LITTLE CONSTRUCTION CO., INC.- 18,401.74-6/30/2010—Check 1090 (8/19/10) (paid along with
another invoice)
LITTLE CONSTRUCTION CO., INC.-47,005.55-7/30/2010—Check 1212 (9/16/10)
LONDON WITTE GROUP-4,075.00-7/31/2010—Check 1167 (9/16/10)
LYNCH, HARRISON & BRUMLEVE, INC.- 12,186.00-5/3/2010—Check 1100(8/27/10)
LYNCH, HARRISON & BRUMLEVE, INC.- 6,093.00-6/10/2010—Check 1037 (8/2/10)
M.A.B. &ASSOCIATES, INC.-43,630.00-5/31/2010—Check 1010(8/2/10)
MACDOUGAL PIERCE-112,368.60-6/30/2010—Check 1091 (8/19/10)
MACDOUGALL PIERCE-23,829.30-7/31/2010—Check 1231 (9/16/10)
MAZDA SIGN, INC.-380.00-6/14/2010—Check 1038(8/2/10)
NELSON ALARM COMPANY- 1,450.00-6/22/2010—Check 1039 (8/2/10)
NOW COURIER, INC.- 17.57-8/29/2010—Check 1169 (9/16/10)
NOW COURIER, INC.-38.69-8/1/2010—Check 1072 (8/19/10)
OFFICE DEPOT- 17.00-9/17/2010—Check 1170 (9/16/10)
OLD TOWN ON THE MONON- 1,903.18-8/26/2010—Check 1171 (9/16/10)
OLD TOWN ON THE MONON-2,022.21-7/1/2010—Check 1074(8/19/10)
OLD TOWN ON THE MONON-2,074.24-7/27/2010—Check 1115 (8/27/10)
OLD TOWN PROPERTIES, LLC- 2,435.87-9/10/2010—Check 1172 (9/16/10)
OLD TOWN PROPERTIES, LLC- 2,435.87-9/27/2010—Check 1116(8/27/10)
OLD TOWN SHOPS PROPERTY AS- 1,052.40-7/26/2010—Check 1117 (8/27/10)
OLD TOWN SHOPS PROPERTY AS- 1,410.24-8/20/2010—Check 1173 (9/16/10)
OLD TOWN SHOPS PROPERTY AS-705.12-7/26/2010—Check 1117 (8/27/10)
OMNI CENTRE-2,812.25-7/8/2010—Check 1047 (8/2/10)
P&P GOLF CAR RENTAL-319.00-9/1/2010—Check 1174(9/16/10)
PARTY TIME RENTAL-4,944.75-6/19/2010—Check 1040(8/2/10)
PARTY TIME RENTAL-630.00-7/24/2010—No check for this amount. The correct amount for that
invoice is$2,786.09,which was paid with check 1118(8/27/10)
PEDCOR DESIGN GROUP- 1,072.50-8/13/2010—Check 1176(9/16/10)
PEDCOR DESIGN GROUP- 131.25-7/28/2010—Check 1102 (8/27/10)
PEDCOR DESIGN GROUP-148.50-7/28/2010—Check 1102 (8/27/10)
PEDCOR DESIGN GROUP-317.45-7/28/2010—Check 1102 (8/27/10)
PEDCOR DESIGN GROUP-429.40- 1/28/2010—Check 1102 (8/27/10)
PEDCOR DESIGN GROUP-47.50-5/24/2010—Check 1102 (8/27/10)
PEDCOR DESIGN GROUP-87.50-7/28/2010—Check 1102 (8/27/10)
PEDCOR INVESTMENTS- 18,754.82-9/30/2010—Check 1120(8/27/10)
PEDCOR INVESTMENTS-359.59-7/26/2010—Check 1120 (8/27/10)
PITNEY BOWES-231.00-7/13/2010—Check 1075 (8/19/10)
PITNEY BOWES-231.00-9/13/2010—No check written
POINTER SHEET METAL-26,422.00-5/31/2010—Check 1011 (8/2/10)
REDEVELOPMENT ASSOCIATION OF INDIDNA- 25-9/16/2010—Check 1162 (9/16/10)
REGAL PRINTING- 1,110.00-7/23/2010—Check 1121 (8/27/10)
REGAL PRINTING-1,721.00-6/21/2010—Check 1043 (8/2/10)
REGAL PRINTING-311.00-9/3/2010—Check 1178 (9/16/10)
REGAL PRINTING-430.00-6/16/2010—Check 1043 (8/2/10)
REGAL PRINTING-754.25-7/15/2010—Check 1121(8/27/10)
REGAL PRINTING-791.47-9/3/2010—Check 1178(9/16/10)
REGAL PRINTING-85.50-6/16/2010—Check 1043 (8/2/10)
REGIONS- 106,561.88-7/14/2010—Check 1122 (8/27/10)
REGIONS- 120,798.49-7/22/2010—Check 1103 (8/27/10)
REGIONS-72,718.00-4/30/2010—Check 1103 (8/27/10)
REGIONS-78,143.73-7/22/2010—Check 1103 (8/27/10)
REI- 17,074.90-9/7/2010—Check 1179 (9/16/10) made out to Regions Bank
REI-36,944.40-9/7/2010—Check 1189(9/16/10) made out to United Fidelity Bank
REI-44,166.67-9/7/2010—Check 1168(9/16/10) made out to National Bank of Indianapolis
REI-45,638.89-8/10/2010—Check 1101 (8/27/10) made out to National Bank of Indianapolis
REI CONSTRUCTION-55,189.80-7/23/2010—Check 1207 (9/16/10) made out to Architectural Glass&
Metal Co.
REI CONSTRUCTION-88,772.40-7/25/2010—Check 1085 (8/19/10) made out to Architectural Glass&
Metal Co.
REI CONSTRUCTION, LLC-99,632.25-6/30/2010—Check 1092 (8/19/10) made out to Nu-Tec Roofing
Contractors, LLC
REI CONSTRUCTION, LLC-5,348.25-7/31/2010—Check 1214 (9/16/10) made out to Nu-Tec Roofing
Contractors, LLC
ROB DEROCKER- 10,181.56-6/1/2010—Check 1076 (8/19/10)
ROB DEROCKER-9,150.00-9/1/2010—Check 1182 (9/16/10)
ROB DEROCKER-9,220.80-7/1/2010—Check 1123 (8/27/10)
S&K BUILDING SERVICES, INC-50.00-7/30/2010—Check 1078(8/19/10)
S&K BUILDING SERVICES, INC-50.00-8/31/2010—Check 1184(9/16/10)
SANTAROSSA MOSAIC&TILE CO INC- 13,258.12-5/23/2010—Check 1012 (8/2/10)
SANTAROSSA MOSAIC&TILE CO INC-208,363.85-7/23/2010—Check 1203 (9/16/10)
SANTAROSSA MOSAIC&TILE CO INC-92,397.82-6/23/2010—Check 1203 (9/16/10)
SERVICE FIRST CLEANING- 162.00-9/1/2010—Check 1185 (9/16/10)
SERVICE FIRST CLEANING-311.00-7/1/2010—Check 1045 (8/2/10)
SHIEL SEXTON COMPANY-162.00-7/1/2010— No check to Shiel Sexton for this amount
SHIEL SEXTON COMPANY, INC.- 258,228.74-5/27/2010—Check 1013 (8/2/10)
SHIEL SEXTON COMPANY, INC.-39,598.00-8/31/2010—This was just a request for a change order for
Horning Roofing. No check written to Shiel Sexton for this.
STENZ-3,500.00-8/1/2010—Check 1186(9/16/10)
STIVERS STAFFING SERVICES-299.89-7/24/2010—Check 1081 (8/19/10)
SUNBELT RENTALS-2,339.48-7/26/2010—Check 1124(8/27/10)
SUNBELT RENTALS-313.50-7/26/2010—Check 1124(8/27/10)
THE GO 2 GIRLS-2,25.00-8/3/2010—Check 1082 (8/19/10)
VECTREN-204.66-8/6/2010—Check 1095 (8/19/10)
VECTREN-27.23-7/8/2010—Check 1095 (8/19/10)
VECTREN-55.84-8/6/2010—Check 1095 (8/19/10)
VERKLER INCORPORATED-73,710.00-6/30/2010—Check 1217 (9/16/10)
W.R. DUNKIN &SON, INC.-156,045.45-6/30/2010—Check 1204(9/16/10)
W.R. DUNKIN &SON, INC.-22,680.00- 5/31/2010—Check 1014(8/2/10)
W.R. DUNKIN &SONS, INC.-289,490.45-5/31/2010—Check 1014(8/2/10)
WABASH SCIENTIFIC, INC.- 13,792.50-7/15/2010—Check 1126 (8/27/10)
WABASH SCIENTIFIC, INC.-4,515.00-7/15/2010—Check 1126 (8/27/10)
WALTER P MOORE- 1,170.00-4/25/2010—Check 1206(9/16/10)
WALTER P MOORE- 11,697.50-2/21/2010—Check 1096 (8/19/10)
WALTER P MOORE- 135.00-5/23/2010—Check 1206(9/16/10)
WALTER P MOORE-3,495.00-3/28/2010—Check 1206(9/16/10)
WEISENBACH RECYCLED PRODUCTS-392.50-6/15/2010—Check 1048 (8/2/10)
BLUE HERON PUBLICATIONS, LLC-2,598.00- 12/10/2012—Check 3351(12/20/12)
COMPUTER EASE-2,510.00- 10/30/2012—No check was written
CYCLEHOOP LTD.-7,760.36-6/14/2012—Wire transfer(6/22/12)
DUKE ENERGY-480.56-8/3/2012—Check 3137 (8/23/12)
GIBRALTAR CONSTRUCTION CORP- 19,000.00-5/31/2012—No check written by CRC
GIBRALTAR CONSTRUCTION CORP-24,519.60-2/28/2010—No check written by CRC
GIBRALTAR CONSTRUCTION CORP-336,475.80- 1/18/2010— No check written by CRC
GIBRALTAR CONSTRUCTION CORP-50,435.00-2/29/2012—Check 2755 (3/22/12)
HARRIS BANK-262,113.37-7/10/2012—Wire transfer(7/12/12)
HARRIS BANK-57,559.02- 1/15/2012—No check written
LOWE'S-32.31-3/25/2012—No check written
PROLIANCE ENERGY-271.81-7/10/2012—No check written
REGIONS BANK-433,233.54-4/7/2012—No check written
ROB DEROCKER- 11,138.92-8/1/2012—Check 3139 (9/4/12)
WELLS FARGO BANK, N.A.-2,119,007.99-6/11/2012—Wire transfer(7/12/12)
CROWN CONCRETE CUTTING &CORING, LLC- 1,890.00-9/21/2011— No check written
CSO ARCHITECTS-83.31-2/28/2011—No check written
DUKE ENERGY-272.67-3/28/2011—No check written
DUKE ENERGY-55,983.73-8/31/2011—No check written
DUKE ENERGY-CREDIT-2/7/2011—No check written
DUKE ENERGY-CREDIT-3/8/2011—No check written
DUKE ENERGY-CREDIT-4/6/2011—No check written
DUKE ENERGY-CREDIT-6/5/2011—No check written
DUKE ENERGY-CREDIT-6/7/2011—No check written
DUKE ENERGY-CREDIT-7/7/2011—No check written
DUKE ENERGY-CREDIT-8/5/2011—No check written
GIBRALTAR CONSTRUCTION CORP-22,156-7/14/2011—No check written by CRC
INDIANAPOLIS MONTHLY-CREDIT-6/30/2011—No check written
LOWE'S-936.04- 12/15/2011— No check written
MAXWELL ELECTRIC- 178,464.12-1/15/2011—No check written by CRC
ROB DEROCKER- 10,192.06-7/1/2011—Check 2119 (7/25/11) only for$9,150 portion of invoice
ROB DEROCKER-344,650.00-6/1/2011—No check written (just a contract)
ROB DEROCKER-632.84-5/12/2011—Check 2119 (7/25/11)for$1,602.07($632.84 was just a part of a
larger invoice)
SIGNATURE CONSTRUCTION SERVICES LLC-817.55- 2/22/2011—No check written by CRC
VERIZON- 127.79-4/3/2011— No check written
VERIZON- 187.75-5/8/2011— No check written
VERIZON-211.00-5/3/2011— No check written