223646 08/27/2013 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: $14,890.55
INDIANAPOLIS IN 46204 CHECK NUMBER: 223646
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 77 14, 890 . 55 PERFORMING ARTS CENTE
I
3
i
July 29,2013
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-Shiel Sexton Job#2695
Payment Application 77(July,2013)
The following is a summary of Shiel Sexton's billable expenses:
CM STAFF
July,2013 2695-69 $ 14,740.00
CM GENERAL CONDITIONS
July,2013 2695-69 $ -
CM REIMBURSABLES
July, 2013 2695-69 $ 150.55
TOTAL DUE $ 14,890.55
If you have any questions please call me at 223-5011.
Sincerely,
David C. Burchard
Construction Manager
Shiel Sexton Company, Inc.
902 North Capitol Avenue
Indianapolis, IN 46204
invoice Disbursement Schedule
Contract: 2695-CARMEL-PAC-CONSTRUCTION
Invoice: 2695-69 07/29/13
Item:10-CM Staff
Labor
4 salary weeks 06/21/13 thru 07/18/13
3 hourly weeks 06/27/13 thru 07/18/13
Sr. PM- 1 man-salary 132.00 Hrs @$110.00 14,520.00
Sr. PM- 1 man-salary 2.00 Hrs @$110.00 220.00
Project Coordinator- 1 man-hourly -
Total Hours 134.00
TOTAL Labor 14,740.00
Item:10-CM Staff 14,740.00
Item:20-CM General Conditions
Material
TOTAL Material -
Item:20-CM General Conditions
Item:30-CM Reimbursables
Material
Shiel Sexton-travel expenses to WP Moore Offices 9.00
Shiel Sexton-steel inspection work supplies 03/07/13&03/13/13 62.83
Shiel Sexton-floor protection materials 03/18/13 29.60
Verizon Wireless-cell phone 70113 49.12
TOTAL Material 150.55
Item:30-CM Reimbursables 150.55
Summary
10-CM Staff 14,740.00
20-CM General Conditions -
30-CM Reimbursables 150.55
CURRENT DUE : 14,890.55
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
SA!e' Sex�On . Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
v i et r / ss
Total
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.
�o ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
qO2- 1qqW07
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
Z 2 -77 ?0 j �0ss 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
201
Signet r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund