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228952 2/11/2014
CITY OF CARMEL, INDIANA VENDOR: 357616 Page 1 of 1 ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS,LINHECK AMOUNT: $50,209.31 CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE CARMEL IN 46032 CHECK NUMBER: 228952 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4348000 01312014 20, 327 . 64 ELECTRICITY 1208 4350900 01312014 29, 881 . 67 OTHER CONT SERVICES The Center for the Performing Arts, Inc. Invoice 355 West City Center Drive Date Invoice# 355 West City Center Drive 1/31/2014 01312014 Bill To City of Carmel Carmel City Council Clerk Treasurer Office One Civic Square Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount Invoices paid by The Center for the Performing Arts-See attached detail 50,209.31 50,209.31 �LOZ 0 1833 01 PaMMOS Total $50,209.31 THE CENTER FOR THE PEFORMING ARTS INVOICES AS OF FEBRUARY 6,2014 FOR JANUARY 2014 INVOICE DATE INVOICE PAYEE 1AMOUNT 1 11/04/13 24501 A BETTER VIEW WINDOW CLEAN 1300.001 01/07/14 1317 706-0107 8610 AT&T 1 1 81.541 12/31/13 1 1 18571540 1CINTAS 162.381 01/08/14 682594300 CARMEL UTILITIES 1129.711 01/09/14 3590-3717-01-5 1 1DUKE ENERGY 20327.641 01/05/14 1 10514 ED PENMAN 1 630.001 01/12/14 112141 ED PENMAN 1 1 630.001 01/19/14 119141 1 ED PENMAN 1 1 735.001 01/26/14 1 1 126141 1 ED PENMAN 1 1 525.001 12/30/13 1 212121 1 ESG SECURITY I = 1800.001 01/14/14 1 213911 ESG SECURITY 1068.751 01/20/14 1 214631 ESG SECURITY 1 1680.001 01/28/14 215301 ESG SECURITY 1 1680.001 02/03/14 215741 1ESG SECURITY 1 1683.751 01/02/14 I1-8250904183 IJOHNSON CONTROLS 1 5285.401 01/01/14 1 1 1 I HYLANT-MONTHLY 1 1 844.341 . 01/15/14 15841 1 MARQUIS 1 8640.241 01/01/2014 1168841 REAL MECHANICAL 1925.001 01/08/14 1 19069-2 SHERWIN WILLIAMS 1 71.881 01/10/14 25617251 WHITES ACE HARDWARE 4.191 01/17/14 2564293 WHITES ACE HARDWARE 4.491 1 50209.311 1 1 TOTAL 1 100418.6 �: E Invoice fiq Invoice No:24501 Invoice Date: Nov 04,2013 A-Better View Window Cleaning .6 412 Warrior Ct Sheridan,Indiana 46069 317-514-8971 Office it *, ni ng. www.abetterviewwindow.com Bill To: Palladium-924 Josh Elliott 1 Center Green Carmel,IN 46032 'elliott thecente resents.or i r � @ � g rtz Job Date Description Qty Each Amount Nov 04,2013 Window Cleaning-Out Only 1 $1,300.00 $1,300.00 Additional Details: exterior window cleaning SubTotal $1,300.00 Total $1,300.00 Thank you for your Business! THE CENTER FOR THE PERFORMING Page 1 of 2 ARTS Account Number 317 706-0107 861 0 355 CITY CENTER DR Billing Date Jan 7,2014 CARMEL,IN 46032-3806 13 Ill7JAN C � t- 1WebSite att.COm T&T � 3 2014 � Invoice Number 317706010701 �4 7 62 Monthly Statement Dec 8 -Jan 7;2014 Previous Bill' 177.94 •Total AT&T Savings 77.15 Payment-Thank You! 177.94CR Adjustments .00 Balance .00 Item No. Date Description Adjustments Payments Current Charges 81.54 1 12-09 Payment 81.46 2 12-23 Payment 96.48 Total Amount Due $81.54 Totals .00 177.94 Amount Due in Full by Jan 27,2014 Monthly Service-Jan 7 thru Feb 6 .Monthly Charges 11.39 Bus Local Calling Unlimited B 45.00 Billing Questions!Visit att.com/billing Individual Message Business Unlimited Local Usage Plans and Services 64.55 Calling Name Display 1-800-321-2000 Caller Identification Repair Service: 1-800-246-8464 By choosing Bus Local Calling Unlimited B, For more information on products and services call you are saving S77.15 over the cost of the saine 1-800-321-2000 services purchased separately. AT&T Long Distance 16.99 Total Monthly Service 56.39 1-800-321-2000 Additions and Changes to Service Total of Current Charges 81.54 This section of your bill reflects charges and credits resulting from account activity. Item Monthly Amount No. Description Quantity Rate Billed Date:Jan 7,2014 Order Number R9034456062 Effective Jan 1,2014,your Bill reflects an increase of S.05 in your Monthly Service charges.Charges are prorated from Jan 1,2014 thru Jan 6,2014 1. Monthly Service .01 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana .90 Federal Universal Service Fee 96 IN Universal Service Surcharge .17 IN Utility Receipt Surcharge .70 •PREVENT DISCONNECT •CARRIER INFO Telecommunications Relay Service .03 •RATE INCREASES •UNIVERSAL SVC FEE Total Surcharges and Other Fees 2.76 See"News You Can Use"for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. i. � i""0'd cn n_cyr,!ub4e°a;,er 1 - - THE CENTER FOR THE PERFORMING Page 2 of 2 ARTS Account Number 317 706-0107 8610 >1 355 CITY CENTER DR Billing Date Jan 7,2014 Oc CARMEL,IN 46032-3806 Invoice Number 317706010701 Taxes PREVENT DISCONNECT Federal at 3% 1.70 Thank you for being a valued customer. It is important to inform you State at 7% 3.69 that all charges inust be paid each month to keep your account current Total Taxes 5.39 and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in Total Plans and Services 64.55 order to prevent interruption of basic local service. These charges are already included in the Total Ainount Due and are S81.54. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO Message Regarding Terms&Conditions: AT&T Long Distance,or a company that resells their service, To view your Terms&Conditions for AT&T Long is your long distance and local toll carrier. Distance,access www.att.coln/servicepublications or call AT&T at the toll free number on your bill. RATE INCREASES Invoice Summary Effective March 1,2014,the monthly recurring rate for the following (as of December 22, 2013) services will increase:Call Waiting from 512.25 to S13.50;Three-Way Current Charges Calling from S10.90 to 512.00;Caller ID from S15.40 to S16.95;Call Service Charges 15.00 Forwarding from$12.15 to 513.40;and Privacy Manager from S24.35 to Credits and Adjustments .00 S29.25.If you have any questions or wish to learn more about our money Call Charges .00 saving packages or other products and services,please call an AT&T Surcharges and Other Fees 1.40 Service Representative at the toll-free number on your bill or visit us Taxes .59 online atwww.att.coln. Total Invoice Summary 16.99 UNIVERSAL SVC FEE Service Charges The Federal Universal Service Fee increased on 1/1/2014.This fee supports telecommunication needs of low-income households,consumers Monthly Service Charges living in high-cost areas,schools,libraries and rural hospitals.Your current bill reflects the change.For more information,please contact Type of Service Period Qty an AT&T Service Representative at the phone number listed on the front 1. BUS BOT 250MIN II 1Y 12121-01120 1 15.00 of your bill. Total Monthly Service Charges 15.00 Total Service Charges 15.00 Surcharges and Other Fees 2. Federal Regulatory Fee .17 3, Federal Universal Service Fee 1.07 4. IN Universal Service Surcharge .05 5. IN Utility Receipts Tax Recovery .11 Total Surcharges and Other Fees 1.40 Taxes 6. Federal .00 / 7. State ,59 B. Municipal .00 9. Non Home State .00 Total Taxes .59 Total Invoice Charges 16.99 Total AT&T Long Distance 16.99 r ; 1883.005.042128.01.01.0000000 YNNNNNNY 15535.84335 1 Z,2006 AT&T Knowledge Ventures.rAII rights reserved. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: THE CENTER FOR THE PERFOR P 0 BOX 630803 THE MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D ElMl 018571540 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 20 W102000 R 12/31/13 BILL TO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 1/10/14 EVEN BILLING CONTACT: JOSH ELLIOTT TAX CODE 317-660-3373 TAX EXEMPT PAGE 1 LINE SOIL MIN - ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 6X8 THE PALLADIUM OF 84401 6 6 8.750 52.50 N 2 3X5 SCRAPER MAT OF 2477 11 11 2.257 24.83 N 3 3X10 BLACK MAT OF 84035 6 6 6.699 40.19 N z 4' I + 4X6� THE LA PALDIUM' fUD 84401 2 3' 9 '187 27 56N 5 ' `4X6 BliACK}i MAT r' OF 84435 2;' - 2 4�3�78 '8} 76 gN 6 SERV�ICE 'CHARGE `F, 1 15 1 �. 8 �54'�7 8z548N IiV610E: TO'TAL 162.38 8 3X10 BLACK MAT UD 4 84035 17 6.699 N 9 ' 4X6 BLACKIMAT UD 4 84435 9- 4 378 yN ***NEW CUSTOMERkSERV CE HC.TL � r NUMB R 888 9Z4-6827'ORi888 gCIN' ** ACCTS A-.M CONTACT BE SE HENZY @ 937-237-376Q HENR B@CINTAS.COM ACCTS. N-Z CONTACT G ET HEN K AT 37-630-3;504 H WKG@CINTAS.COM WE GLADLY ACCEPT MAS ER ARD, IVISA, DISCOVER & AMERI AN EXPR�SS TO SERVICEi-.0UR6CUSTO ER BET E CIN AS CORP ;LOC,0.1 ****ACCOUNTS RECEIVA LE HAS NbWlkEAit TO ADDRESS n a Olt, S - r ". S a t {{ REVIEWED BY SIGNATURE FINAL INVOICE # 018571540 TOTAL Customer: 05293 - THE CENTER FOR THE PE Invoice #: 571540 for $152,38 AIR Dake: 12-3.1-2013 Time: 09:59 Signer Name: SECURITY DESK CINTAS Carp - The Service Professionals orf e4 Utilities Account Number 0682594300 P.O. Box 109 Carmel, IN 46082- _-- �CEIN% D Amount Due $1,129,71 Cust mer Service www.carmelutilities.com JAN 13 2014 (317) 571-2442 Due Date . 02/02/14" Mon Fri 8am-5pm Amount Due $1,129 71 By:--- After Due Date CITY OF CARMEL - PALLADIUM 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL, IN 46032 �! g 1 _ice.. f= ✓' �,.r,, %�,' . zp "���f, � •- • ,lt,� ^!i a � ..- I . -: PAYMENT RECEIVED,C THANK YOU (943.51) 12/02/13 01/08/14 67265522 660 686 � WATER 26 $100.79 SEWER 26 $156.20 Total Location Charges For: 1 CENTER GREEN#D $256.99 12/02/13 01/08/14 67265521 623 652 WATER 29 $108.35 SEWER 29 $167.48 FIRE LINE $64.07 Total Location Charges For: 1 CENTER GREEN#C 7 $339.90 12/02/13 01/08/14 69067102 602 631 WATER 29 $108.35 SEWER 29 $167.48 Total Location Charges For: 1 CENTER GREEN#B $275.83 12/02/13 01/08/14 69101903 553 579 WATER 26 $100.79 SEWER 26 $156.20 0 Total Location Charges For: 1 CENTER GREEN#A $256.99 o U . O Retain this portion for your records. np tach ha 1 return with your r^ —� Crty of ®� ihel Utilities A tuber 0682594300 P.O. Box 109 Carmel, IN 46082-0109 .� Amount Due $1,129.71 Gusto l e Diu esDate; 02/02/14 www.carmelutilities.com ( 5 42 -Fri 8am-5pm Amount Due $1,129.71 ®® After Due Date CITY OF CARMEL- PALLADIUM 355 W CITY CENTER DR. CONSOLIDATED BILLING CARMEL, IN 46032 ROME=t PAYMENT RECEIVED, THANK YOU (943.51) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,129.71 TOTAL AMOUNT DUE $1,129.71 AMOUNT DUE AFTER 02/02/14 $1,129.71 0 0 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682594300 m.el Utilities II�III�II���I�IIIIIII�I��I�II PLEASE RETURN-I HE TOP POKHON WITH YOUR PAYMENT page 1 of 1 ... Nat7ie.f. rvice:Rc€ s_::::::::::;:<:.::::. .::.::::.:::.:::.:; s>;:..:: Qr,ln:ulnen,Call::.:.:..':`':::.'::':::r:':'::AccPun f.:4m.:: City Of Carmel Duke Energy 1-877-499-7859 3590-3717-01-5 The Center For The For Account Services,please contact Performing Arts Jessica Jackman 725 3Rd Ave SW Carmel IN 46032 Acca>»:>>:. u.nt Inlorirtst€on: > :::> :>;.:.....: .... JVI II.Pa.;rrlent...:.T...v:;;.:: .... ..................:......................................... .::.::....:......:..::..:.::::::::.:::::.<:: ............. >::>::>: . PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2014 Charlotte NC 28201-1326 Last payment received Dec 26 Next meter reading Feb 04, 2014 >€ead ..: >> ; > < <' #?eadlin°< » ;? »>[ «:;: f)at........................:..f1<leter. . ctt.;at...... ,,:.::::.:.......: l unit '" ...........::......::::>d:s:<i ..........:reser#:::<::>: : ::::: algeter......N.........:er.............:.::::::..:::._::::.:._:: Y- :.: Elec 108124394 Dec 04 Jan 06 33 0 Elec 108124396 Dec 04 Jan 06 33 220,372 On Peak 488.00 f"fectrfc m ercial;: ' ><::.;::> Current Bitliri :': ::>::` .. m Usage- 220,372 kWh 488.00 kW Amt Due- Previous Bill $ 18,837.13 85.60 kVar Payment(s) Received 18,837.13cr Duke Energy- Rate HSNO $20,327.64 Balance Forward 0.00 Current Electric Charges 20,327.64 Current Electric Charges 20,327.64 Current Amount Due 20,327.64 ` :RFCFIVED� AN 13 2G14 ,22 Im "tom>' > >;>:n; : .X<e:»'-'— niou...#.:Du............ Average Cost: $0.0922 per kWh Jan 29,2014 $20,327.64 DUKE N RGY® z3oa-oi-oo-0000a 17-0001-0000582 www.duke-energy.com Ed Penman Painting 5103 St Charles Place DATE: 1.5.14 Carmel, IN 46033 INVOICE# 10514 Phone 317-370-2091 FOR: 12.30-1.5.14 Bill To: The Center for the Performing Arts 355 City Center Drive Carmel, IN 46032 DESCRIPTION AMOUNT Completed work as directed by Dir. of Building Operations Misc. Painting Drywall Repairs Misc Repairs Misc Tasks Hours Worked: 30 x$21 per hour--$630 1— Manager Signature. Date: j is�l5S4�4 TOTAL $fi30 THANK YOU FOR YOUR BUSINESSI Ed Penman Painting 5103 St Charles Place DATE: 1.12.14 Carmel, IN 46033 INVOICE# 11214 Phone 317-370-2091 FOR: 1.6-1.12.14 Bill To: The Center for the Performing Arts 355 City Cen(er Drive Carmel, If! !D32 DESCRIPTION AMOUNT; _ tt. Complete: vz-rk as directed by Dir. of Building Operations Misc. Painting Drywall Repairs Misc Repairs Misc Tas,�z Hours Worked: 30 x $21 per hour=$630 Manager Sicinature: Date: la TOTAL $630 THANK YOU FOR YOUR BUSINESS! Ed Penman Painting IM (a �� � 5103 St Charles Place DATE: 1.19.14 Carmel, IN 46033 INVOICE# 11914 Phone 317-370-2091 FOR: 1.13-1.19.14 Bill To: The Center for the Performing Arts 355 City Center Drive Carmel, IN 46032 AM; N �h,x��1 z.�w.W,ILL... .•k t i f }• — _..L„ca.,_, �,-3,.. _ _ �.L_� _�.a. i���.....�;�i:.__ z3 Completed work as directed by Dir. of Building Operations Misc. Painting Drywall Repairs Misc Repairs Misc Tasks Hours Worked: 35 x$21 per hour=$735 Manager Signature , ;-. a Date: TOTAL THANK YOU FOR YOUR BUSINESS! Ed Penman Painting 5103 St Charles Place DATE: 1.26.14 Carmel, IN 46033 INVOICE# 12614 Phone 317-370-2091 FOR: 9.20-1.26.94 Bill To: The Center for the Performing Arts 355 City Center Drive Carmel, IN 46032 A DESCRlPTION' Completed work as directed by Dir. of Building Operations Misc. Painting Drywall Repairs Misc Repairs Misc Tasks Hours Worked: 25 x$21 per hour--$625 Manager Signa Date: 3 TOTAL THANK YOU FOR YOUR BUSINESSI Invoice ESG SECURITY, INC, - - - 12/30/2013 21212 Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 ° t�78051' 12/22912I28/13 weekly ►. _ d 12/27/201 One Guard 3:30 pm to 11:30 prn 8 15.00 120.00 Saturday,December 28,2013 12/28/20E One Guard 7:30 am to 1:00 pm 5.5 15.00 82.50 12/28/20E One Guard 1:00 pm to 7:30 pm 6.5 15.00 97.50 12/28/20E One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Due Upon Receipt Total $1,800.0 1060 N. Capitol Ave., Sunk 4,6,04-1001 0 [317}261.0833 fax[317]261.0955 Invoice ESS SECURITY, INC. - j _ � 9 , 12/30/2013 21212 Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 j 1379051 12122-12/28/13 Weekly Sunday,December 22,2013 12/22/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/22/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,December 23,2013 12/23/201 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 12/23/20E One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 12/23/201 One Guard 4:00 pm to 11:30 pm(Training) 7.5 0.00 0.00 Tuesday,December 24, 2013 12/24/201, One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 12/24/201 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Wednesday, December 25, 2013 12/25/201 One.Guard 7:30 am to 3:30 pm 8 22.50 180.00 12/25/201 One.Guard 3:30 pm to 11:30 pm 8 22.50 180.00 Thursday,December 26,2013 12/26/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/26/201 One Guard 3:30 pm to 11:30 pra 8 15.00 120.00 Friday,December 27,2013 12/27/201 One Guard 7:30 am to 11:30 am 4 15.00 60.00 12/27/201 One Guard 11:30 am to 3:30 pm 4 15.00 60.00 Due Upon receipt Total 1060 N. Capitol Ave., Suits. "t.'0 J.-11.01 0 [3171261.0833 fax[3171261.0955 Esc SECURITY INC. `Event:_ _ L 1060 N. Capitol#E210 _ Indianapolis, IN,46204 Location LLISD 10 m: _ P 317.261.0833 Date_12/ Z! 3 lZr � Contac$ ��1�s-�d�T�U11� "I`" "URFICES F 317.261.0833 z. 955 esgsecurity.com Uniform—BLA2.612— Color :h(- CK r .- ��- .-_ 'Y.,,•., _ — '. v'..,.e �If ! _ 1. }+ 1 � 12, aA�► r4 B---5 1 C11 '-Ol-,q1— 7 SO4 C-9 Surf 3 l �z 4 bcv�h L6-9 x4Lf r!l ow s rC go- -L' �S . ( 6 t i�►s,��ice= `�,Uai (t's 1. 57 Z�z 7 7 -aha 6n 0%6 1 4LI i-507 a iUtS 9 10 G il°(Jt .7 a7 ' W eb 12 lz� 13 4o .�Lfrl J` 14 � 3: T6urs 15 iz 12 i6 bo'" �g6j f q14 I-50-7a Pq y� � rr,3c�►9 0 17 ; 15 ijA Mg,Aj t U . -(l-' 1 f2 i 18 19 20 �•-'Gig n � � r � �!l O-O'c.�� `��' �r. 21 •"3c 22 23 24 25 h �azolltHl�vv�e �UiNt= E2.`22�ri?ST ,�c r. G'>•.r�=�':r w Invoice ESV-SECURM, INC. 1/14/2014 21391 Center for the performing Arts 355 West City Center Drive Carmel,IN 46032 3�K a 147.9[1[1,2:1/5y i l l.:l./I4,We�,tc[Y Sunday,January 5,2014 1/5/2014 One Guard 7:30 am to 2:45 pm 7.25 15.00 108.75 Monday,January 6, 2014(Bldng Closed) Tuesday, January 7, 2014(Bldng Closed) Wednesday,January 8,2014 1/8/2014 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 1/8/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Thursday,January 9,2014 1/9/2014 One Guard 7:30 am to 7:30 pm 12 15.00 180.00 1/9/2014 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Friday,January 10,2014 1/10/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/10/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Saturday,January 11,2014 1/11/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/11/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total $1,068.7 u' e-.21;1 • 1�i li . au1 ,, 1(�.'It �7.a-.10 11 8 [317]261.0833 c fax[317]261.0955 1060 N. Capitol Ave., S � �' ESG SECURITY INC. Event:_ !y" �� US 1060 N. Capitol#E210 Indianapolis, IN, 46204 Location_ L�.lq�L u - P 317.261.0833 ®ate/�'� '� !� ContactaV EM*'�"� F 317.261.0955 esgsecurity.com Uniform Color :h(—A K i -1 ODD . a t , 2 STUN 3 4 gU'IW 5 N oN 6 i 7 �vi c u CtutakV0 8 10 4�f f-ouTa n '7..3L1R,h ' Lz'i $"3r W 15b 12 13 14 bc�a1 Yui Z �1�1pfi� 7;30 //,30 © Thors 15 16 17 FP— t 18 19 20 21 22 23 24 25 r �' e Invoice ESG SECURITY, INC. 1/20/2014214b3 Center for the Performing Arts 1355 West City Center Drive S armel, IN 46032 _ SSI 6 14'7 (lQ3 1/12-I/18I:14'��eeJy - - 8 - r Saturday,January 18,2014 1/18/2014 One Guard 7:30 am to 3:45 pm 8.25 15.00 123.75 1/18/2014 One Guard 3:45 pm to 11:00 pm 7.75 15.00 116.25 Due Upon Receipt Total $1,680.0 1060 N. Capitol Ave., Suit+, 1-7.10 IN 46-10-4-HAl 0 [317]261.0833 o fax[317]261.0955 Invoice ESG SECURITY, INC. -- 1,/20/2014 .21463 Center for the Performing Arts 355 West City Center Drive armel,IN 46032 ,z 14790Q3 1/111Vt4 Weekly Sunday,January 12,2014 1/12/2014 One Guard , 30 pm 8 15.00 120.00 1/12/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,January 13,2014 1/13/2014 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 1/13/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Tuesday, January 14,2014 1/14/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/14/2014, One Guard .3:30 pm to 11:30 pm 8 15.00. 120.00 Wednesday, January 15,2014 1/15/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/15/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 12Q.00 Thursday,January 16,2014 1/16/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/16/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday,January 17,2014 1/17/2014{{ One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/17/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total I N f:ip-itoi A-m 0 !TI 11620,1-1001 [3171261.0833 Q fax[3171261.0955 ' ESG SECURITY INC. I Event. 1060 N. Capitol#E210 Indianapolis, 1N,46204 Location - - - BT - P 317.261.0833 ,R� ��„t.` �� Contact ®ate i�1z �y '�t 6/ bB V 6- tUw YP 317.261.0955 f / esgsecurity.com Uniform 1.,w_t5 .- Color -:Bl. A-(,,K c` o Zll 2 IVIZ Sl?� 3 4 � ! 1 4411-567A LV. 2 3-7 — 6,4(ol ;oo l�•3v rk rl¢ 7 bt6Yj�) I 1441`5071;2 1)H 7%dam 3'3)P S)•O t rlS 10 le 13"V6 AV A 7,3a �.� ,3,• cr' c5 • G 12 � 13 i�4�XYa�� I k�l l'fiC� c� lD t( r/•e3t1�r�, 3. 1� 14 Thurs 15 17 R fA) `j6a 441`501 Q P14 $,36 30p m 4.0 . 1^i2 1 18 37`7._(,, 7"360w- t".-j 04 iw z ir J 21 IA71 --rZ, I q6 21 22 23 24 25 :Mill J G-•� ��-Lrtiv�b�1.e LArw( Z,c N$�� +:.��f,��`�/�S a'��� `` 'rrr �7 y�°.L��� �,� t Ca olce ESG SECURITY, INC. t . 1/28/2014 1 21530 0 Center for the Performing Arta 55 Rest City Center Drive Carmel. IN 46032 in 1 17 0[1, VM-1/;2.5/.14;Wokly Saturday, January 25, 2014 1!25/2014 One Guard 7:30 am to 11:30 am 4_ 15.00 60.00 1!25/2014 One Guard 11:30 am to 3430 pm 4 15.00 60.00 1/25/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Daae Upon Receipt Total $1,680.0 1060 N. Capitol Ave., Sui. c F210 l�irlian�p;:al;s, IBJ =6-ZCi=1-mo1 0 [317]261.0833 fax[317]261.0955 invoice ESG SECURITY, INC. 1/28/2014 21530 6 { Center for the Performing Arts 355 'West City Center Drive Carmel,IN 46032 0 14780Q4 1711 �a OWN Sunday,January 19,2014 1/19/2014 One Guard 7:30 am to.3:30 pm 8 15.00 120.00 1/19/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monda}, January 20.20-.14 1/20/2014 One Guard 7:30 am to 4:15 pm 8.75 15.00 131.25 1/20/2014 One Guard 4:15 pm to 11:30 pm 7.25 15.00 108.75 Tuesday, January 21,2014 1/21/2014 One Guard 7:30 am to 3:30 pm --"- 8 15.00 120.00 1/21/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday,January 22, 2014 1/22/2014 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 1/22/2014 One Guard 4:00 pm to 11:3 0 pm`' 7.5 15.00 - 112.50 Thursday,January 23,2014,_ . 1/23/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/23/201 One Guard 3:30 pm to 11:30 P.M. 8 15.00 120.00 Friday,January 24, 2014 , 1/24/201 One Guard 7:30 am to 11:30 am 4 15.00 60.00 1/24/201 One Guard 11:30 am to 7:30 pm 8 15.00 120.00 1/24/201 One Guard 7:30 pm to 11:30 pm 4 15.00 60.Q0 Due Upon receipt Total 1060 N. Capitol Ave., Sui'-e 1'22 lis, IN 41.5210,-I'L1,,)1 c [317]261.0833 c fax[3171261.0955 AL ESG SECURITY INC. Event: - — b6k4 I 1060 N. Capitol#E21 Q ` Indianapolis, IN,46204 Location —PALL�}�t V 6N`L s - P 317.261.0833 ®ate / /Y�y s Contact _O V G t{I TV IAS I �`°R"�"V`�' F 317.261A955 esgsecurity.com Uniform L1f�Z-G Coforc..Pt-G1� . a c SuN 3 112 4 Clfi�� 11C . c[`I I`•SQ�� I� X&41 MON s 10 8 •��8/�: / 3: ,'30 tU�S 9 r 11 N (V +t S Vq E.'b 12 13 7 af'" 5,3c* JZ) / 14 � - / TWr S 15 17 r L ? -21-5 7906 1130 A 11;3a _ , v F ►2 I 18 i b1 �t�ll~�0� Z ��{ 7; 11,300 `t=0 20 { - 3AE S 6� 21 navy 7 `{f D C jq73 I i �• �.'t7 •� 22 23 24 25 1 � �;NVAO LRIIPI J11ii! L'` y Invoice ESG SECURITY, INC. Q 2/3/2014 i 21574 It Center for the Performing Arts 355 West City Center Drive Carmel.IN 46032 t: 1�}7OI}5 1120 21k114 �►re . .1}, T FFR • ,r Saturday,February 1.2014 2/1/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/1/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 D ue 1[Tpon Receipt otai $1,683.7 1060 N. Capitol Ave., Suit,% E210) 41620-1-1001 ® [3171261.0833 o fax[3171261.0955 � Invoice ESC SECURITY, INC. ° x -- 2/3/2014 21574 t .= . , Center for the Performing Arts 355 VVest City Center Drive Carmel, IN 46032 1 78C 5 V-) Y-I LEI! �Ve kly 9 0 Sunday, January 26,2014 1/26/2014 One Guard 7:30 am to 2:30 pm 7 15.00 l OS.OQ 1/26/2014 One Guard 2:30 pm to 11:30 pm 9 15.00 135.00 Monday,January 27,2014 1/27/2014 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 1/27/201 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Tuesday,January 28,2014 L/28/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/28/2014 One Guard 3.30 pm to 11:30 pm 8 15.00 120.00 Wednesday,January 29,2014 1/29/201pm.One Guard 7:30 am to 4:00 8.5 15.00 127.50 1/29/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Thursday,January 30,2014 1/30/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/30/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday,January 31,2014 1/31/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/31/201 One Guard 3:30 pm to 11:45 pm 8.25 15.00 123.75 Due Upon Receipt Total 1060 N. Capitol Ave., Suit€ F210 IN 4620,1-11 1 0 [3171261.0833 o fax[3171261.0955 Safi: 02(03/2014 10:10 #171 P.001 Of ESG SECURITY INC. Eventj N' O USc �eCV z ly V K 1060 N. Capitol#E210 Indianapolis, IN,46204 Location__ L .Y-��1 U VVk P 317.261.0833 F Date,'>✓/WH i- �#:° Wi• .' Contact_'bou&- w-ruW, 317.261.0955ti esgsecudty.com Uniform_ U4ZZP- Color It-8:GK A/ 00 SZ7- f K6- ' ,4 Z'3z3 O �i�4D o �Js3 t� l �- (�rCo J 7.3d Sum 3 NoN B �4 h 1 Til-5b a 7`! 30 Zo ! 2-- ell, ,� 34 iv�5 a 10 web 12 13 14 53ck^ Thurs 15 17 3,22 FP 1 18 .I.'' 19 � 'UPJ 1 1441 -507a -30a 11,Sam d 20 �C13BlE QG ! 5� � /(�i 4�?/ 1.�3vr3 ,f'so� • o S � 21 �� O! zy 1,ytf! 22 23 24 25 a ey v 1� 0)$J�11 Johnson Controls �.E1�'EIVED Johnson Building Efficiency Controls Federal ID 39-0380010 ,JAN 9 2014 ORIGINAL INVOICE Invoice#: 1-8250904183 Invoice Date: 01%0272074 PO#/Auth: Renewal Letter Your Agreement: CARMEL PALLADIUM CONTROLS PSA YR30F3 Customer Acct: 1837868 Agreement Number: 1-7863826383 Customer WO#: Service Request: Branch: Indianapolis IN Service - 0941j Bill To: Service Site: CENTER FOR THE PERFORMING ARTS CARMEL PALLADIUM 355 W CITY CENTER DR 1 CENTER GRN CARMEL IN 46032 CARMEL IN 46032-3809 Planned Service Agreement Services Performed: Planned Maintenance Agreement invoice For period from 01- Jan-2014 to 31-Dec-2014. Sub Total $5,285.40 Taxes $0.00 Total Amount Due USD $5,285.40 \ Direct Billing Inquiries: (866)656-8521 Terms: If any invoice is not paid in full upon receipt,the Customer hereby agrees to pay interest at a rate of 1.5%per month (18%annually)upon the unpaid portion of the invoice. If action or suit is brought by Johnson Controls to collect any amount due or owing under this bill, Customer agrees to pay all costs of collection including attorney's fees. We hereby certify that these goods are produced in compliance with all applicable requirements of sections 6, 7 and 12 of the Fair Labor Standards Act of 1938, as amended, and of regulations and orders of the Administrator of the Wage and Hour Division issued under section 14 thereof. �71-- LF Please reference our Invoice Number and amount with your payment and send ONLY to the address on this invoice. Payment Terms: Net Cash-Due Upon Receipt . Remit Payment To: Direct Billing Inquiries JOHNSON CONTROLS To Service Department: (866)656-8521 PO BOX 905240 CHARLOTTE,NC;28290-5240 To Remit Via Credit Card: Call the phone number listed above. To Remit Via ACH Wire Transfers: JP Morgan Chase One Chase INVOICE #: 1-8250904183 New York,NY 10005 Manhattan Plaza Credit to:Johnson Controls Inc. ABA#071-000013 Depositor Acct#55-14347 AMOUNT DUE: $5,285.40 Type of Account:Checking Page 1 of 1 INSURANCE COVERAGE I I P. -.0.6 L:tCY C 0 IERAGP'> JA o, f r c _c — -- - X25 5 a 3 PropertyW 9,026y �j .4Dfn Cce,rstC. 55253, ' _ 13,__500 5s411S General Liability =i7,E""1551 Cr- S 3y, 3s 55253 i i.- -- — `i5 °/v Ci'-, spro.z Inla5 SS�I35-4 ( nd Marine 3,782 .�bv ��e,1re(� 50:y3 552531 Crime - 2,779 i 55253 j Automobile 1,271 �`l3%-CL'�� � �I'E•50 55253 i Workers Compensation I 13,045 Y- �Do`,u C,. ©81,D? 5512-1- I yr('R AI}DG�arnrl} Umbrella --�- 6,000 M111 %(r.1 c6£' 2-g5,o0 552`, �2:)o(aj?-0,6o 552531 — &O PLI...:. 6,392 o CSFB Total 55,795 i i I i ToLl Disclaimers: The abbreviated outlines.of coverage used throipress any legal opinion as to the nature of coverage. They are only visuals to a basic understanding of opr do they alter any policy conditions. Please read your policy for specific coverages,limitations and All Hylant Group documents are subject to our record retentiop.hylant.com for a complete listing of all document types.and retention periods. Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive Carmel,IN 46033a Date Invoice No: 317-514-9021 01/15/2014 1584 dsajdyk@marquiscs.com .Due©ate ' http://www.marquiscs.com Net 15 01/30/2014 The Center of Performing Arts 355 W. City Center Dr Carmel,IN 46032 jAm`o nt Due I Enclosed $8,640.241 1 Please detach top portion and rehun wiiti your payment - -...---- ---------------...----------------fie-----.--------- ------ ' ` Frr`�'"�'r."Z-:Y L'? ,,..i57 z" +,^✓ .w`L�S �Tta.i.T'." 1 �+AGtIt.�.--.:at4,LMy�o-t.... ' b3�h" J-.:ix...t4..�aa. «tzr` zr; i A�T1oUnt--r •Bi-Weekly Cleaning of The Palladium(12/30/13 thru 1/12/14)357 hrs 7,429.00 •Will send HP Invoices 1,101.14 •10%Handling Fee for Materials 110.10 �t1s�4DU P yqo , 5A 640 Thank you for the Business! ;z "F#' `, y � i$ Total �rr $8 : Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: 1/5120,14, Mon Tue Wed Thu Fri Sat Sun --•. ,- 4 0.-.- Name: Title I Rate '1?J30/2013� 12/31/2013 1/1/21'4 1/2/20,14"y 173/201'4 31%4%20,1'41y/572014`,Hours Cost Joe S-Daily I salary ! 40 $ 1,442.11 Ma_rgorito S-Daily $ 27.70 0 $ � S-Event $ 23.27 �_ 1 0 $ - S-Daily O/T $ 41.54 1 i 0 $ - S-Event O/T $ 34.91 I { ( 0 $ - (D_e�rekLSajiiy Owner/Supervisor 1 $ 40.60 I ( ( j j 01 $ Tp�oilaAHalky&-,, Owner/Supervisor 1 $ 40.60 i 1 1 1 j 1 I 01 $ - I Jo�gi;Sr. TL-Daily $ 18.98 8.001 f 10.00 1 8.00 26.00 j. $ 493.48 TL-Event $ 18.86 ; 0{ $ - 1TL Daily O/T $ 28.48 1 01 $ - (TL Event O/T $ 28.29 ( ( ( ( 0, $ - �LmdaT' 1:., S-Daily $ 27.70 I i ! I 0 $ - IS-Event $ 23.27 ( 0 $ - S-Daily O/T $ 41.54 I Oj $ - S-Event O/T $ 34.91 ! 01 $ - TL-Daily $ 18.98 - TL-Event $ 18.86 �� { 0 $ - TL Dail O/T ( $ 28.48 j ( 0i $ - TL Event O/T 1 $ 28.29 1 1 Oj $ - NTi�ffany A-Daily $ 15.53 : 1 0; $ A-Event $ 17.22 ' 0' $ Daily O/T $ 23.29 I j i 01 $ - F Event O/T $ 25.83 ( 0 $ - tTA�Acia >., ;• __ ,jA-Daily $ 15.53 i I I 8.00 i� 81 $ 124.24 JA-Event $ 17.22 Daily O/T $. 23.29 ' ; -�Y 01 $ -- IEvent O/T. $ 25.83 , i ` 1 ( 0, $ A-Daily $ 15.53 8.00 I 8.00 I j 161 $ 248.48 A-Event $ 17.22 ( I ; 0 $ - DailyO/T $ 23.29 1 + i 001 $ Event O/T $ 25 83 ! 01 $ - +S-Dail $ 27.70 ` 01 $ ITL-Event $ 18.86 I �( 0 $ � TL Daily O/T $ 28.48 I I 0 $ - TL Event O/T $ 28.29 ( I 0 $ Imelda A-Daily $ 15.53 01 $ A-Event $ 17.22 X01 $ Daily O/T $ 23.29 0 $ - Event O/T $ 25.83 0 $ IMike � A-Daily f $ 15.53 1 j 1 i ( 01 $ _ C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1S1V\(Josh)Time-Sheet-1-5-14 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event $ 17.22 F Daily O/T $ 23.29 1p $ _ Event O/T $ 25.83 ( i ( ( ( 01 $ _ Graci`ela „ �A-Daily 1 $ 15.53 1 4.00 1 8.00 1 1 8.00 20' $ 310.60 A-Event $ 17.22 ( ( p( $ _ Daily O/T $ 23.29 k 01 $ - Event O/T $ 25.83 ( ( p( $ _ Ifi ." fix; tom^ ' ;tom A-Daily $ 15.53 I ( ( 0 $ - A-Event $ 17.22 p $ _ Daily O/T $ 23.29 0 $ (Event Orr $ 25.83 ( ( _ jThe��esa.= � �A-Daily $ 15.53 j f E ( ( ( 0 $ _ WEvent $ 17.22 p! $ _ Daily Orl $ 23.29 1 p $ _ (Event O/T $ 25.83 ( p $ _ :Joseru ,r A-Daily $ 15.53 8.00 f 8.00 16 $ 248.48 A-Event $ 17.22 pf $ _ Daily O/T j:::23.29 ° C pi $ _ (Event O/T $ 25.83 j ( I 0! $ _ iMar�co ,.�, ? A-Dail y I $ 15.53 8.00 j 10.00 . 18 $ 279.54 A-Event $ 17.22 ( ( p( $ - (Daily O/T $ 23.29 I I pi $ _ (Event O/T $ 25.83 pk $ Jamiej,_. .» { �. e, TL-Daily $ 18.98 �( $ TLvent $ 18.86 p1 $ . TL Daily O/T $ 28.48 pl $ _ TL Event O/T $ 28.29 $ S-Daily $ 27.70 ( p $ S-Event $ 23.27 Oj $ S-DailyO/T $ 41.54 -�- pi $ S-Event O/T $ 34.91 I ( I pE $ (iA nn A-Daily ( $ 15.53 8.00 " j ( 8.00 ( j 161 $ 248.48 IA-Event $ 17.22 ; 1 p $ Daily O/T $ 23.29 I pk $ EO/vent O/T ; $ 25.83 � ( p• $ - w 15.53 1 ( ( 1 0' $ FA-Event $ 17.22 01 $ Daily Or $ 23.29 s p $ (Event O/T j $ 25.83 k ( p $ A-Daily $ 15.53 8.00 ( 8.00 8.00 8.00 32 $ 496.96 A-Event $ 17.22 p $ Daily 01'r $ 23.29 I 0 $ (� Event O/T $ 25.83 I p $ L --rO-TAE 1 0.00 , 0.00 0.00 k 0.00 E 0.00 ( 0 00 ( 0 0o j1'92 $ 3;892'37 C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1S1v\(Josh)Time-Sheet-1_5_14. Marquis Commercial Solutions Timesheet The Center for the Performing Arts X10 � Week Ending Date: (1/12/201'4' j PAL, IVIS;i 3 Mon ITue Wed Thu (Fri 1Sat Sun 176/20x'14 _ V1/7/20�14„ 1/8/2014 ;1/9/2014 1/10/2014 1/161/20,14; �1/12/2014�Hours COst Name: Title Rate r _- 1°Joe ,4 S-Daily salary ( j i 40 $ 1,442.11 Morito,, � p. $. _ IS-Event $ 23.27 1 pi $ _ S-Daily O/T $ 41.54 t i p, $ S-Event O/T $ 34.91 i ( ( 01 $ _ Dei•ekSajdyk.._M�Owner/Supervisor 1 $ 40.60 1 ( ( { I i ( 0i $ Toll[ -dgHalk}raOwner/Supervisor 1 $ 40.60 1 { i i i { i ( 01 $ _ i'Jorge,S?.- TL-Daily, $ 18.98 i ( 5.50 I 8.00 a 8.00 f 21.50 J $ 408.07 TL-Event $ 18.86 I p $ - TL Daily Orr $ 28.48 1 p $ _ ITL Event O/T $ 28.29 ( 0; $ _ 10i��; S-Daily {I $ 27.70 I 0 $ - S-Event ; $ 23.27 I p $ _ S-Daily O/T $ 41.54 ( 0' $ _ S-Event O/T $ 34.91 p $ _ ( ,TL-Daily $ 18.98 0 $ _ TL-Event $ 18.86 I pr$ TL Daily O/T $ 28.48 ( j p$-- - TL Event O/T $ 28.29 ( p $ _ TiffanyA-Daily $ 15.53 01 $ _ ,A-Event ( $ 17.22 ( �`- 0 $ _ -Daily O/T $ 23.29 E p $ _ Event O 1 $1 $ 25.83 ) ( ( ( 1 pE $ _ Ttricia r: t ;y ,_ A-Daily $ 15.53 � ; 8.00 I 8I $ 124.24 ,A-Event ; $ 17.22 1 i 1.00 i 1 $ 17.22 (Daily O/T i $ 23.29 ; ; ' f $ _ Event O/T $ 25.83 E`--- :0 pi $ _ Omar . ,; A-Daily $ 15.53 i 8.00 ( 4.00 i 8.00 1 20 $ 310.60 A-Event $ 17.22 --� - 0 $ - Daily O/T $ 23.29 1 1 p $ _ Event O/T $ 25.83p $ _ JS-Daily $ 27.70 ! 0 $ _ TL-Event $ 18.86 i p $ _ TL Daily O/T $ 28.48 _ (TL Event OIT I $ 28.29 i Oi $ - Im_ A-Daily $ 15.53 i i ( 0 $ - A-Event $ 17.22 0 $ _ Daily O/T $ 23.29 0 $ _ Event O/T $ 25.83 ( p $ _ A-Daily $ 15.53 ) i i ( i 01 $ - C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1S1V1(Josh)Time-Sheet-1-12-14(2) Marquis Commercial Solutions Timesheet The Center for the Performing Arts IA-Event $ 17.22 Daily O/T $ 23.29I I I 101 $ _ IEvent O/T 1 $ 25.83 1 ( 1 ( R1 1 1 p $ _ 9'r-4cielapc A-Daily $ 15.53 4.00 8.00 1 12 $ 186.36 A-Event $ 17.22 p $ _ Daily O/T $ 23.29 ! 0 $ - Event O/T $ 25M] 1 p $ _ A-Daily $ 15.53 E 01 $ IA-Event $ 17.2211 C �� 01 $ _ Daily O/T $ 23.29 s # 01 $ _ Event O/T $ 25.83 1 01 $ _ KTheresaRA-Daily $ 15.53 01 $ _ A-Event { $ 17.22 ! { R I C 0 $ - Daily O/T $ 23.29 ! C R 1 0, $ - Event O/T $ 25.83 ! ; 0 $ - Jose A-Daily $ 15.53 f - { I OR $ A-Event $ 17.22 I E 0 1 $ _ Daily O/T Event O/T $ 25.83 01 j $ _ (Marco ,A-Daily $ 15.53 7.50 8.00 R 6.00 j 21.51 $ 333.90 j A-Event $ 17.22 0 $ _ 1 Daily O/T $ 23.29 I i 0 $ _ Event O/T j $ 25.83 01 $ _ TL-Daily $ 18.98 01 $ - TL-Event $ 18.86 C 0 $ _ TL Daily O/T $ 28.48 } h j p $ _ TL Event O/T $ 28.29 I p $ _ S-Daily $ 27.70 f i Ipt�$ _ ;S-Event $ 23.27 j { 8.00 2.00 10 $ 232.70 S-Daily O/T $ 41.54 j T � 01 $ 1S-Event Orr j $ 34.91 1 -pC $ -j Annan A-Daily $ 15.53 8.00 E 1 - j 81 $ 124.24 j RA-Event $ 17.22 j_ � � � �01 $ _ f Daily O(T $ 23.29 R f 01 $-� !Event O/T $ 25.83 ( p $ _ ;RA-Daily $ 15.53 0i $ pA-Event $ 17.22 I i 0 $ Daily O/T $ 23.29 CPLAO (Event O/T $ 25.83 ��- $ _ C'AtidontSY >< A-Daily $ 15.53 i 7.00 8.00 8.00 23 $ 357.19 A-Event $ 17.22 [ p $ _ Daify Orr I $ 23.29 1 0: $ _ Event OTT $ 25.83 p $ _ C R i TOTALI 1 0.00 ' 0.00 1 0.00 1 0.00 203.38 46.54 0.00 , X165# $ 3;536?63 � C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1SI\A(Josh)Time-Sheet-1-12-14(2) Women-awned Business Enterprise_(WBE)'; X— .nj _`. Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 INVOICE 4220 Saguaro Trail Certificate Number 2006-005 Indianapolis,IN 46268. Phone:317-298-9950 FAX: 317-293-0459 Date.:12/23/2013 Sold To#: CO26229 Ship To#: 3 MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORMI 5905 OSAGE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 11858197 12/23/2013 CC PAID Mike Lewis () Order No. Order Date Ship Via Customer Reference Customer Service Contact S02006454 12/23/2013. IN00 Extension#1300 Notes ****WATCH OUT FOR LADDER IN DOCK AREA"*** BACK UP TO OVERHEAD DOOR, SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 3.00 3.00 CS 137278 3M Surface Prep Pad 02590 171.90000 515.70 Maroon 20x14(SPP) 10/cs !mit to and make checks payable to: Processing Fee: 0.00 HP Products Subtotal: 515.70 PO Box 68310 Sales tax: 36.10 Indianapolis, IN 46268 Invoice total: 551.80 Amount paid: 551.80 Total due: 0.00 Pagel THANK YOU FOR YOUR BUSINESS! Wbmeil-owned Business Enterprise(WBE) Exceilence in Distribution HP 4220 Saguaro Trail Products CORPORATE OFFICE ISO 9001:2008 INVOICE 42 Indianapolis,IN 46268 Certificate Number 2006-005 Phone:317-298-9950 FAX: 317-293-0459 Date.:1/2/2014 Sold To#: CO26229 Ship To#: 3 MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORMI 5905 OSAGE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Re resentative 11862694 1/2/2014 CC PAID Mike Lewis () Order No. Order Date Ship Via Customer Reference Customer Service Contact S02004471 12/19/2013 IN00 Extension#1300 Notes "**WATCH OUT FOR LADDER IN DOCK A EA—" BACK UP TO OVERHEAD DOOR, SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered BIO Shipped UOM item No. Description MFG Item# Unit Price Amount 4.00 2.00 CS 154105 Ecolab Monostar Ultra 64895513 170.75000 341.50 High Solids Finish 64895513 2/2GL !mit to and make checks payable to: Processing Fee: 0.00 HP Products Subtotal: 341.50 PO Box 68310 Sales tax: 23.91 Indianapolis, IN 46268 Invoice total: 365.41 Amount paid: 365.41 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Women=owned Business Enterprise(WBE) i Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 INVOICE 4220 Saguaro Trail Indianapolis,IN 46268 Certificate Number 2006-005 Phone:317-298-9950 FAX: 317-293-0459 Date.:12/29/2013 Sold To#:CO26229 Ship To #: 3 MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORMI 5905 OSAGE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 11860125 12/29/2013 CC PAID Mike Lewis O Order No. Order Date Ship Via Customer Reference Customer Service Contact S02008082 12/27/2013 IN00 r/o from S02006454 Extension#1300 Notes ****WATCH OUT FOR LADDER IN DOCK AREA**** BACK UP TO OVERHEAD DOOR, SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 CS 137278 3M Surface Prep Pad 02590 171.90000 171.90 Maroon 20x14(SPP) 10/cs :mit to and make checks payable to : Processing Fee: 0.00 HP Products Subtotal: 171.90 PO Box 68310 Sales tax: 12.03 Indianapolis, IN 46268 Invoice total: 183.93 Amount paid: 183.93 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! i I.EC��EI V ED Qate: 12/12/2013 Invoice#: 116884 .i 2.01. Customer 3935 MCCHANIC aL (;✓��r.rr .fa(:l t3sa a Work Order#: j 475 Gradle Drive Phone# :(317) Dispatch#: Carmel, IN 46032 Fax#(317) 575-3494 Job Site 4:3934 Job Site Bill To :The Center For The Performing Arts The Palladium 355 City Center Dr. 1 Center Green Dr. j Carmel, IN 46032 Carmel, IN 46032 C Gt t 16 P.O.# Net 30 Days- No Interest JOB#1 Plan C [PP] Contract$ $1,925.00 Service Performed Maintenance #213 January 2014 Monthly Billing ( 11 of 12 ) Per HVAC P.M. Contrast- Plan "A" Thank You for using Real Mechanical Service Department. INVOICE TOTALS Contract $1,925.00 Total Invoice $1,925.00 Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amoun(Qf This Invoice. Page 1 of 1 -T-I.E SHERWIN WILLIAMS CO. '831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 �~m SHERWIN-WILLIAMS. Visit www.sherwin-williams.com CHARGE Store 1122 INVOICE (317)843-1088 ACCOUNT.4241-4633-0 No. 9069-2 JOB 01 CENTER FOR THE PERFORMING ARTS PAGE 1 OF 1 PO# ORDER:-OE01987_66Q 1122 CENTER FOR THE PERFORMING ARTS 355 CITY CENTER DR CDATE-01/08 T1MPME:-03:04 PM CARMEL IN 46032 3806 2-0100 E45118436 (317)281-1900 TERMS:NET PAYMENT DUE ON FEB.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6501-75433 GALLON B20W2651 PM 200 0 EG EXTRA 2 33.59 67.18 CUSTOM:P-18 BM 944 ALBANY WHITE CCE COLOR CAST OZ 32 64 128 N1 RAW UMBER - 6 - 1 Y1 YELLOW - 2 - Y3 DEEP GOLD - 4 1 - CUSTOM MANUAL MATCH Thank You SUBTOTAL 67.18 receipt required for refund 7.000%SALES TAX.1-154603200 4.70 CHARGE $71.88 MERCHANDISE RECEIVED IN GOOD ORDER BY.- ED Y.ED _ -C IVEI JAN 1 3 2014 r � ALF 1111t/ AID INDY - CARMEL Store 1122 I/Al/jq 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 (317)843-1088 Fax (317) 843-1691 www,shei-win-v.i 11 iams.com CHARGE 3:04pm Tran # 5069-2 01/08/14 E45/18436 11 DAVID Order # OE0198766Q1122 CENTER FOR THE PERFORMING ARTS Account XXXX-4633-0 Job 1 CENTER FOR THE PERFORMING ARTS Bill To: CENTER FOR THE PERFORMING ARTS 355 CITY CENTER OR CARMEL, IN 46032 3806 (317)281-1900 6501-75433 GALLON ' BAW2651 ._ PM 200 0 EG EXTRA 2.00 0 33.59 67.18 Color: Custom P-18 Bbl 944 ALBANY UNITE CCKolor Cast _--Q-32_ 64 J20 N1 Raw Umber - 6 - 1 Yi Yellow - 7 Y3 Deep Gold - 4 1 - Custom Manual Formula Hatch SUBTOTAL - 67.18 7.000% SALES TAX:1-154803200 4.70 CHARGE $71.88 Merchandise Received in Good Order by: ED Date NET PAYMENT DUE ON FEB. 20th Centralized Invoice') STORE HOURS, SUNDAY 10:00 AM - 6:00 PH MONDAY - FRIDAY 7:00 AM - 0:00 P11 SATURDAY 8:00 AN - 6:00 Pro --------- Thank You receipt required for refund Thanks for shopping Thank:, for shopping our friendly store. OUT friendly storc, L'o. k White ' s Ace Hardware- White ' s Ace liardwal.v re- CarME.1 i5L-E 731 S Rangetine Rd 731 S Rangellne J�d Carmel, IN 4E032 7,11/q Carfoel, IN .46032 317-846-2:311 CARMEL PERFORMING ARTS FOUNOATION CARMEL PERF'OF-MING ARrS FOUNDATION ACCOUNT # : 1190607 ACCOUNT # 1190607 ITEM1.00 4.19-4.19 OTY SALE/REG EXT ITEM OTY SALE/REG EXT 00823604783'! 16065 9 4.49 041426 EACH EACH XL-TOGGLE BOLTS 3/16K3 EMPTY FAVIT C/Vl GAL siTT TZ' 4.19 SUBTOTAL—$ 4.49 TAX $ 0.00 TOTAL $ 4 . 19 TAX $ 0.00 TO T A L $ 1—H-A—Rl3—E --,'T77 -.7 I AGREE TO PAY THE ABOVE TOTAL i-,CCORDING TO I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS THE POSTED TERMS m 0 CONDY 11 ONS SIGNATURE 1:0 PINMAN SIGNATURE ED EMPLOYEE TERM INV# TIME DATE EMPLOYEE TERM INV9 TIME DATE 2000020 16108 75-9-1-7i'!� 10-Jan-14 2000015 u YJ 1A 2564293 l�9®3 17-Jan-14 your receipt guaranteeli, Your receipt guarantees your no-hasste-return• ycur no-hassle-raturn. We're your source for We're your source for Spring, Summer, Winter and Fell. Spring, Summer, Winter and Fail for ail your hardware naeds. for Olt Your, hardware needs. INV I 4 IV 100% 1., lim"f! IE CE VOUCHER NO. WARRANT NO. ALLOWED 20 The Center for the Performing Arts, Inc IN SUM OF $ 355 W. City Center Drive Carmel, IN 46032 $50,209.31 ON ACCOUNT OF APPROPRIATION FOR Buildinq Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 01312014 -509.00 $29,881.67 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1208 01312014 -480.00 $20;327.64 materials or services itemized thereon for which charge is made were ordered and received except Monday, February 10, 2014 'Ile Director, Adminstration Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 01/31/14 01312014 $29,881.67 01/31/14 01312014 $20,327.64 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