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231956 04/28/14
r Coq CITY OF CARMEL, INDIANA VENDOR: 357616 ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, MCK AMOUNT: $....93,624.90" CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE CHECK NUMBER: 231956 yMio'N�� I CARMEL IN 46032 CHECK DATE: 04/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4348000 03302014 17,630.53 ELECTRICITY 1208 4348500 03302014 1,135.99 WATER & SEWER 1208 4350900 03302014 74,858.38 OTHER CONT SERVICES The Center for the Performing Arts, Inc. Invoice 355 West City Center Drive Date Invoice# 3/30/2014 03302014 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 94,149.90 94,149.90 Duplicate payment made for January and February 2014 invoice -525.00 -525.00 Lao-53 )� X35 •`iR Submitted To APR 212014 Clerk Treasurer Total $93,624.90 j THE CENTER FOR THE PEFORMING ARTS INVOICES AS OF APRIL 8,2014 FOR MARCH,2014 INVOICE DATE INVOICE PAYEE AMOUNT 3/7/2014 317 708-0107 8610 AT&T 81.65 2/22/2014 317 574-0827 624 3 AT&T 539.76 3/22/2014 317 574-0827 624 3 AT&T 538.39 2/25/2014 18594735 CINTAS 201.28 3/4/2014 18597618 CINTAS 134:71 3/11/2014 18600405 CINTAS 134.82 3/18/2014 18603194 CINTAS 134.82 3/25/2014 1860616 CINTAS 134.82 3/4/2014 682594300 CITY OF CARMEL UTILITIES 1135.99 2/28/20141 22971 COMMERCIAL SEWER CLEAN 130.00 3/5/2014 3590-3717-01-5 DUKE ENERGY 17630.53 -2/23/2014 22314 22314 ED PENMAN 840.00 3/2/2014 30214 ED PENMAN 630.00 3/9/2014 30914 ED PENMAN 630.00 3/16/2014 31614 ED PENMAN 630.00 3/23/2014 32314 ED PENMAN 630.00 3/11/2014 21939 ESG SECURITY 1691.25 3/17/2014 22044 ESG SECURITY 1702.50 3/25/2014 22122 ESG SECURITY 1687.50 3/1/2014 HYLANT-MONTHLY 844.34 3/12/2014 24451 INDIANA DEPT OF TRANS 900.00 3/10/2014 302390 INDIANAPOLIS STAGE 3865.30 3/1/2012 221413278 KONE 3560.94 12/6/2013 1511 MARQUIS 9510.01 2/28/2014 1655 MARQUIS 13067.46 3/12/2014 1702 MARQUIS 12626.77 3/25/2014 1711 MARQUIS 13978.05 3/1/2014 117217 REAL MECHANICAL 1925.00 2/28/2014 0761-001959794 REPUBLIC SERVICES 59.6.27 3/3/2014 76822953 TYCO SIMPLEX 3550.00 3/3/2014 76822982 TYCO SIMPLEX 420.00 2/27/2014 2579151 WHITES ACE HARDWARE 5.77 3/14/2014 2585092 WHITES ACE HARDWARE 45.23 3/26/2014 2589692 WHITES ACE HARDWARE 16.74 94149.90 . INSURANCE COVE' RAGE . r ..............:... . ....... .:.......:...:.:cFr:r o� / r C Property 9,026 ' 4a%n Cee1K 3� 5253- l 2`f,+ie ,if'f ZD 3, 0 c 55H35—L- I General Liability 13,500 ,/ �'7,F�"h C.- S'b%38 55253-, ?� r-j- �`t,3% 55253-e j`l5 °/v Cif./ sL)&,15 55q35-4 Inland Marine 3,782 tGt'o Ceatr�P 5o,y3 55253-1 �q fo nn r-x 7&$ 1-1 55153.8 Crime 77 2, 9 Y- - -• __ -- _ 231,5 55253- rAutomobile 1,271 93°/n.'C1-AIZ4 Ufa �>•��s � ,`!1 5 5253' I Workers Compensation 13,045 1 po4 b Cf.n1C 10$1,Dg 5512'x- . I - ` PIZ Rltu��ar�ry� Umbrella 6,000 . L!9°16'Cel*V* 2-T5,66 552R" 2�1o(a MFT- 120,60 55Z5'31 Z7°/v_C'?r f35w 5sy3S— t &O, EPLI 6,392 v,C�� i� ySIR•77 55253' � � I Total 55,795 Disclaimers: The abbreviated outiines.of coverage used throlpress any legal opinion as to the nature of coverage. They are only visuals to a basic understanding of or do they alter any policy conditions. Please read your policy for specific coverages,limitations and All Hylant Group documents are subject to our record retentioq.hylant.com for a complete listing of all document types.and retention periods. � s i I._"_ ,c2•+# +4% v�lK�'.`!i'�rr�ra�ir':`.fi -St. �. ?--;.. :"S`. <».Y ,I. ...�`.y�^.:�tu----�' "'°t:?y`,�..a+tiwr�.:�....�t-�:sz:�w e'.,..:... ,.,��v..-_ -�++aw�m,..: • �L[ THE CENTER FOR THE PERFORMING Page 1 oft ARTS Account Number 317706.01078610 G11,554f 3a- 355 CITY CENTER DR 011111ny Date Marl,2014 CARMEL,IN 46032.3806 Il l� Iy Web Site att,Com at&t ,L/ ! y�JT� Invoice 3177Q6610703 - 7MVIAR 2014 Monthly Statement Feb 8 Mar 7,2014 �L� Bill-At-A-Glance AT&T Benefits Previous Bill. 81.86 .Total AT&T Savings 78.70 Payment Received'2-24-Thank You 81.66CR Adjustments ,00 1 6 Plans and Services Balance ,00 MonOtly Service-Mar 7 dint Aar 6 ---• Monthly Charges 11.39 Current Charges 81.65 Bus local calling.Unlimited B 45.00 Individual Message Business Total Amount Due $81.65 Unlimited Local Usage Calling Name Display Amount Due in Full by Mar 29,2014 Caller Identification By choosing Bus Local Calling Unlimited D, you are saviing$78,70 over the cost of the some services purchased separately. Total Monthly Service 56.39 Billing Questions?Visit att,com/billing Surcharees and Other Fees Plans and Services .64.53 9-1.1 Emergency System 1-800-321-2000 Billed forthe State of Indiana .9D Repair Sdrvice; Federal Universal Service Fee .96 1-800446-8464 IN Universal Service Surcharge .17 For more information on products and services call . IN Utility Receipt Surcharge. .69 1-800-321-2000 Telecommunications Relay Service .03 Total Sweltarges and Other Fees 2.75 AT&T Lona Distance 17.12 1-000-321-2000 Taxes _ Federal ata% 1.70 Total of Current Charges 81.65 State at7% 3.69 Total Taxes 5.39 Total Plans and Services 64.53 AT&Ti Distance Message Regarding Terns&Conditions; To view your Terms&Conditions for AT&T Long Distance,access www.attcom/servicepublications or call AT&T at dietoll free number on your bill. Invoice summary (as of February 22, 2014) Current Charges Service Charges 15,00 News Yo" Can Use SunriniarV Credits and Adj.usttoents .00 Call Charges .00 Surcharges and Other Fees 1.53 PREVENT DISCONNECT •CARRIER INFO Taxes .59, DIRECTORY ASSISTANCE -PRICE INCREASE Total Invoice Summary 17.12 See"News You Can Use'for additional information. Local Services provided by AT&T ilgnols,AT&T Indiana,AT&T Michigan, AT&T Olio or AT&T wisconan based upon the sorvleo address location: !ti}' Ptinlcil nn RaeyrJa6le Pnpa Return bottom portion with your chookin the enclosed envelops. Go GREEN-Enroll in paperless billing. r ,.._..-+•...±-.r. ....s,.-^.•4^.,^."^.- .az�u5.--.yea.. _.-._.'Y,7.. .....-. .-v-'T; a..+--��•�w'.S'Y.-'.'.T'.t^.-_'^_"^.' .`.-_.'._ �St:�'� ...-�.�k'�.,st���::-;2f:�?�'F�ir�����`rr,�..' �^"...�''�+{+��br-`�C.`�����r`'-`'�•.- '3'���.. a �+..+.. �.c5�;� �'*"'- �z-"'a' � THE CENTER FORTHEPERFORMING Page 2of2 ARTS Accaunt Number 317 706-01079610 at&t 355 CITY CENTER OR Billing Date Marl,2014 CARMEL,IN 46032.3906 Invoice Number 317706010703 AT&T , , Distance News You Can Use-Continued PRICE INCREASE Invoice 8illina-Continued Effective May 1,2014,lie month-to-month price of Business Service Charges Local Calling(BCCI Unlimited A,Unlimited B,Blockof Time and Measured packageswill increase in IL,IN,MI,ON and VA.BLC Unfimited lfonthly Service Charges AWN increase from$51.00 to$58.00,BLC Unlimited B will increase from$45.00 to$50.00,BLC Block of Time will increase train$44.00 to $48.00 and BLC Measured will increase from$40,00to 544.00.Customers Type of Service Period Qty I 1Y 02!21-03120 1 15,00 i, BUS BOT 250NIN Icurrently on a BLCterm plan will con6we to receive tireir current BLC Total US BO y 68rIN 1 Chargee 1S 00 term package price.For questions aboutthis change,please contactan AT&T Service Representative atthetoll-free number on your bill. Total Service Charges 15.00 Surcharges and Other Fees 2. Federal Regulatory Fee .23 3. Federal Universal Service Fee 1.14 4, IN Universal Service Surohargs .05 b. IN Utility Receipts Tax Recovery ,i1 Total Surcharges and other Foes 9.53 , Taxes -6. Federal .00 7.State .59 8,municipal ,00 9, Ron Rome State .00 Total Taxes ,59 Total Invoice Charges 17.92 Total AT&T Long Distance 17.12 News You Caii Use PREVENT DISCONNECT Thankyou for being a valued customer. Itis importantto htfonit you Matafl charges must be paid each month to keep your accountcurrent and preventcollection activities, In addition,please be aware list we are required to inform you of.certain charges list MUST be paid in orderto prevent Interruption of basic local service. These charges are already included in the Total Amount Due and are$81.65. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO AT&T Long Distance,or a companythat resells their service, is yaur long distance and local toll carrier. 131 RECTORY ASSISTANCE Effective 05/01/2014,the rate for Directory Assistance(DA)will increase from 51.99 to$2.09 per listing request for Local DA,National DA,Reverse DA and Business Category Search.For more information, please vl6tus on line atattcom or calibre toll free number an your bill r"err' 2718.007,054018,01.01.MDO000 SNNNNNNY 36523.36523 r 5.;:�..�.r '�.- �.,J?L 2 Y'r�.;r 1 sr r "✓A .N "''' _.� '..Evac'...:�E'n'4�';'C-k�c+'.:=.,�_cs��=..�a��o_.:r�r r'�,.;�,.�� ST✓3ti:-:�'�?:.�""'"'�'�a'+�:.--fir`.. ,.� i"'�L�xv,.s�'��3Y lLa�'.'e"� �'k9+r'a:.c.��-�3: :�r��n .• -� 't -�' 4}� '� �"�.�-7_..� c xf" L'�"# lx+lu'�I�'�`�.4 1't�i.+,:J�`at' raAx+ s'-+"•re.. .wit a - _.- THE CENTER FOR THE PERFORMING Page 1013 ARTS Account Number 317 574.0827 624 3 %N C LTON Billing Pate Feb 22,2014 AN YHAM I 355 CITY CENTER OR . CARMEL, Web atf.COTi'1 at&t Invoice Number 317574082702. MAR-0 6 2014 _55 -3� Monthly Statement Jan 23 Feb 22,2014 - --- 144i Bill-At-A-Glance AT&T Benefits Previou's.Blli 588;94 *Total AT&TSaviilgs. 894,35 Paymenf Received'2 20-ThA Yoiil Plans and Services 638,9ACR Adjustments;' .00 Balance 100 MonthlyServica-Feb22tliruMar21 ChargesforS17574.0827 Current Charges 639.76 ManlhlyCharges 5.90 Bus Local Calling Unlimited B 95.00 individual Message-Business Total Amount Due $539•�� Unlinlfted Local Usage ---- — Calling Nanle Display Amount Due in Full by Mar 17,2014 Caller Identification By choosing Bus Local Calling Unlilnited B, you are saving$77.15 over the cost of the same services purchased separately. Billing Sturnmary Billing Qtrestions7 Visit att.com/billing Cliargestor317574-1708 Monthly Charges 5.9p 535.06 Bus Local Calling Untintited B 45.00 Plans and Services individual Message Business 1-800.480.8088 Uiniialited Local Usage Repair Service: Calling Naine.Display 1-800480.8088 Caller identification For more information on products and services call 1-800-480.8086 By choosing Bus Local Calling Unlimited 13, you are saving$77.15 over the Cost of the Same AT&T Long Distance 4.70 1-800-480-8088 services purchased separately. 1725 Total of Current Charges 539,76 Monthlyges Chargfor es 574.. 9 Monthly Charges 5.50 Bus Local Calling Unlimited B 45.00 Individual Message Business Unlimited Loval Usage Calling NaineDisplay Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$77.15 over the cast of the sam e services purchased separately. Charges for 317 5744736 Monthly Charges 5.90 News You Carl Use Suminary •PREVENT DISCONNECT CARRIER INFO See"News You Can Use"for additional information. Level Services provided by AT&Tlilinols,AT&T Indinne,AT&T Meldann, AT&T Ohio or AT&T Wisconsin based upon the service agdress location. t`;rrf Pouted oil TWrycr,blu Pupas Return bottom portion with year check in the enclosed envelope. Go GREEN.Enroll in paperless bliling. I �- w. ��el&+.�9'�"F'�' �_'*�C.=�4e`FY'.�i'7?=v�i7�✓•�k%>�.7.�.ea�?4Y'slt�m,�in' 4Yky��»°��4?�" _-___� THE CENTER FOR THE PERFORMING Page 2 of 3 ARTS Account Number 317574.08278243 }� %NANCY HAMILTON Bi111ng lIate Feb 22,2014 a it&t. 055CITYCENTEfl OR \r / CARMEL,IN 4fiO32 3806 Invoice Number 317514082702 r-plan' s and Services Monthly Service-Continued Bus Local Calling Unlimited B 45.00 Manthly Service-Continued Individual Message Business Bus Local Calling Unlimited B 46.00 Unlimited Local Usage Individual Message Business Calling Name DisplayCaller IdentificationUnlimited Local Usage Calling Name Misplay By choosing Bus Local Calling Unlimited 13, Caller Identification you aroxaving$77.15 over the cost of the same services purchased separately. By choosing Bus local Calling Unlimited B, you are saving$77.15 over die cost of the same Charges for 317 844-5898 services purchased separately. Monthly Charges 5.90 Bus Local Calling Unlimited B 45.00 Chargestor317574-1760 Individual Message Business Monthly Charges 5.90 Bus Local Cniling Unlimited 0 45,00 Unlimited Local Usage Individual Message Business Calling Name Display Caller Identification Unlimited Local Usage Identification Calling Name Display By choosing Bus Local Calling Unlimited B, Caller fdentlfcation you are saving$77.15 over ilia cost of the same-__ _. By.choosing Bus Local Calling Unlimited B, services purchased separately, you are saving$77.15 overthe costal die same Total Manthly Servioe 458.1( services purchased separately. Charges for317 574-1714 Local Calls Call(s)Charged to 317 574-1862 Monthly Charges 5.90 Unlimited Local Usage Plan Summary Brans Local ua Meling Unlimited B 45.00 2 Callls)billed etno charge per call Oa Individual Local Usage Business Total Calls)Charged to 317 574-1862 •00 Unlimited Local Usage Calling Name Display Calls)Charged to 317 844.5898 Caller Identification Unlimited local Usage Plan Summary 7 Call(s)billed at no charge per call .00 By choosing Bus Local Calling Unlimited B, Total Call(s).Charged to 317844.51396 .00 you are saving 577.15 overthe cost of the same Total local Calls AO services purchased separately. Snrcllarnes and Other Fees Charges tor317 574-1862 9.1.1 Emergency System Monthly Charges 5.90 Billed for the State of Indiana 8.10 Sus LocalCAI sageUjifitads 45.00 Federal Universal Service Fee 14.76 Unlimited Message Business 1N Universal Service Surcharge 1.50 Unlimited Local Usage IN Utility Receipt Surcharge 4.98 Calling Name Misplay Telecommunications Relay Service .27 Cellar Identification Total Surcharges and Other Fees 29.59 By cltbosing Bus local Calling Unlimited B, Taxes you are saving 577.15 over die cost ofthe same Federal at3% 13.80 services purchased separately. State at 7% 33.57 Charges tor317574-1873 Total Taxes 47.37 Monthly Charges 5.90 Total Plans and Services 535.06 8287.001.000185.01.02.0000000 NNNNNNNY0369.0369 T THE CENTER FOR THE PERFORMING Page. 3 013 f� ARTS Accoupl Number 317 674 0827 624 3 '116 NANCY HAMILTON Billing dale Feb 22,2014 t . ' at&t 355CITY CENTER DR CARMEL,IN 46032-31308 Invoice Number 317574082702 r a ludoe Billina - ContinuedM _ 9, Siete ,18 Message Regarding Terms&Conditions; 10, Municipal 00 To view your Terms&Conditions for AT&T Long Ii. Non Nome State 100 Distance,access www.attcom/servicepuhlications Total Taxes ,16 or call AT&T atthe toll free number on your bill. rnvolce Sumaary (as of February 09, 2014) Total Invoice Charges 4.70 Current Charges Key for Calling Codes; Crevice Charges 3.00 A Anytime B Collect C Calling Card Credits and Adjustments ,OD Call Charges 1.12 D Day 5 Evening F Call Forwarding Surcharges and Other Fees ,42 11 Third Number I Special Intrastate L Late Night Taxes 16 M Multiple Hate Period N NigliVWeekend Total Invoice Sumtary 4.70 0 Operator Completed-Dial Rates Apply P Person to Person R Standard Overseas S Station to Station T Discount Overseas Service Charges X Conference Y Fronomy Overseas 3 Three Way Monthly Service Charges Total AT&T Long Distance 4,70 — ype of Service_._ _-._ __ .�_ .Period_ _...._--Qty__-- .. .-_-- . 1. BUS CLINO 02107-03106 1 3.00 Total Monthly Service Charges 3.00 Total Service Charges 3100 PREVENTOISCONNECT Thank you for being a valued customer, Itis importanttoinform you Call Charges-Jan 7th thru Feb 8th that all charges must he paid each month to keep your account current Calls for 317.574.1862 and prevent collection activities. In addition,please ba aware that Domestic we are required to inform you of certain charges that MUST be paid in NQ. date Time Place Cal Iad Numb9p Code Nin Amount order to prevent interruption of basic local service. These charges 2 1-28 207F GREENWOOD IN 317 863.5602 D 1:00 .56 are already included in the Total Amount Due and are 5539.76, If you dont agree with die amount due,you should dispute the portion Subtotal Domestic Calls for$17-574.1862 ,56 you disagree with before time payment due date. Total Domestic Calls for 317.574.1862 .66 CARRIER INFO AT&T Long Distance,er a company that resells their service, Total Calls for 317-674-1882 .56 is your long distance and local toll carrier. Calls for 317-844-5898 Domestic No. Data Time Place Called Nmnber Code Nin Mount 3 1.14 107P LITTLETON CO 303 904-8510 D 1:00 .68 Subtotal Domestic Calls for 317-644.5808 .56 Total Domestic Calls for 3117.844.5808 .58 Total Calls for 317-844.5898 56 Total Call Charges 1,12 Surcftarges and Dfher Fees - � ,__�_„•_ 4. Federal Regulatory Fee ,08 5, Federal Universal Service Fee ,32 6. IN Universal Service Surcharge 101 7. IM Utility Receipts Tax Recovery ,03 Total Surcharges and Other Fees ,42 Taxes _ I 8, Federal ,00 `i THE CENTER FOR THE PERFORMING Page 1of3 ARTS Account Number 317674-1111276243 %NANCY HAMILTON EC �x �/ 355 CITY CENTER OR BrllrugDale Mar22,2014 . CARMEL,IN 40031-3806 Web Site att ad m at&t MAR ► 20111 Invoice Number 317574062703 Monthly -Statement Feb 23-Mar 22,2014 Previous.Bill 539.76 _ •Total AT&T Savings 706.30 Paymenfilieeiyed3=2U,-TI>ank:Youl 538,7GGR. Adjustments � --pp d III al nce 100 Montld Service-Mn_r22_(_lint A r 21 -- "- -'�-"` Chargesfor317574.11821 •� CuFrelit CharUes. 53t3:38. Monthly Charges 5.90 Bus Local Calling Unlimited B 45.00 Total Amount Due $538,39 Individual Message Business _ Unlimited 1.9cal Usage . Calling Nanie Display Amount Dtit in Full by Apr 12,2014 Caller Identification By choosing Bus Local Calling Unlimited B, you are saviliy S70.70 over the cost of the sante services purcliased separately. Billing Questions?Visit att.coni/billing Cliargos for 317 5744708 Montidy Charges 5.90 Plans and Services 534.97 Bus Local Calling Unlimited 8 45.00 (-906-q81)-8098 Individual IVlessage Btisittess Repair Service- Unlimited Local Usage 1-800-480-8088 Calling Name Display. For more information on products and services call Caller Idenlificadon 1.800-480-8088 By choosing Bus Local Calling Unlimited B, AT&T Long Distance 3,42 you are saving S70.70 over ilia cost of the some 1-800-480=8088 services purchased separately. Total of Current Charges 538.39 Cbargeafor 317574-1725 Monthly Charges 5.00 Bus Local Calling Unlimited El 45.00 Individual Massage Business. Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving 578,70 over the costal die same services purchased separately, Charges for 917574.1736 Monthly Charges 5.9D •PREVENT DISCONNECT •CARRIER INFO •DIRECTORY ASSISTANCE •PRICE INCREASE See"News You Can Use"for additional information. Local Sarvices provided by AT&T lninois,AT&T Indiana,AT&T Micltlsan, AT&T Ohio or AT&T Wisconsin based upon(lie service address loeallon. 1q rdem,i on r�t:ya m:e r:ryd;r Return bottom portion wits your check in(he enclosed envelope. GO GREEN-Enroll in paperless billing. ''� �.,_ .'� 5 �. !1;L'�*s' L' �iSC.k+,.:.yl ;C3•-.,.h tF„v. 'w' +s THE CENTER FOR THE PERFORMING Page WS ARTS Account Nuinher 3171574-08278243 -�. 9'o NANCY HAMILTON Billing nate Mar 22,2014 u. y auc 855CITY CENTER Ofl - t CARMEL,iN 46032-3806 Invoice Number 317574082703 �u Month[ Service-CoMintied Bus Local Catling Unlimited 8 45.00 Moutl Senrloe-Continued IndividuaiMessageBusiness Bus local Calling Unlimited B 45.00 Unlimited local Usage Individual Message Business Calling Name Display Unlimited Local Usage Caller Idendlication Calling Name Display By choosing Bus Local Callfng.Unlimited B, Caller Identification you are saving 578.70 over the costof the seine By choosing Bus Local Calling Unlimited B, services purchased separately, you are saving 578.70 over tate costof the seine Charges for317894 5896 sefvices purchased separately. Monthly Charges 5.90 Charges for 317574-1760 Bus Local Calling Unlimited 8 45.00 Monthly Charges 5.90 individual Message Business Bits Local Calling Unlimited B 45.00 Unlimited Local Usage Individual Message Business Caging Name Display Unlimited Local Usage Caller Identification Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, on you are saving 878.70 overthecostof the same By choosing Bus Local Calling Unlimited B, services purchased separately. you are saving S78.70 over die costal Via seine Total Monthly Service 458,10 services purchased separately. Charges for 317 574-1774 Local Calls Monthly Charges 5.90 Call(s)Charged to 317574-1861 Bits Local Calling Unlimited B 45.00 Unlimited Local Usage Plan Summary Individual Message Business 10 Call(s)billed atno charge per call .00 Unlimited Local Usage Total Calls)Charged to 317 574-T862 00 Calling Name Display Call(s)Charged to 317 894-5898 Caller Identffcation Unlimited Local Ustige Plan Simmary By choosing Bus Local Calling Unlimited B, 1 Call(s)billed atno charge per call .00 you are saving 578.70 over the cost of the same Total Call(s)Charged to 317 844.5898 .00 services purchased separately. Total Local Calls 100 Charges for317574.1862 Surcharges and Other Fees Monthly Charges 590 9-1-1 Etnergency System Bits Local 611ing Unlimited B 4500. Billed for the State of Indiana 8.10 Individual Message Business Federal Universal Service Fee 14.76 Unlimited Local Usage IN Universal Service Surcharge 1.52 Calling Name Display IN Utility Receipt Surcharge 4.85 Caller Idetitification Telecommunications Relay Service .27 Total Surcharges and Other Fees -29.50 By choosing Bus Local Calling Unlimited B, Taxes you are saving 578.70 over tie cost of the seine Federal at3% 13.80 services purchased separately. State at 7% 33.57 Charges for317574.1873 Total Taxes 47,37 Monthly Charges 5.90 Total Plaits and Services 5307 7745.007.062544.01.02.0000000 NNNNNNNY 54975.54975 ,: - _ _ -,i a -ht�4v ?22 =_:Y.. �.SZ--.. '�`,Jz•-:.. ";•c^rs', _4'. ,�>� %i�' 2 yp`{_ _ - 3°� S+t J''-mai=f S' ,i::--`^""�+• ^.a .:..: ^ 4�-s O OWN. J:'+ W a z �199r.�5._F�S.�� arsr�f3��fi�.��u � . �'�' `�`"� "s`__'Y _ - F�..'�'_'�zF3�-�."w".`=� =f_=��'a•$�a";rte. ;�'�:'�' 1, .�.y _- �s Y`-.�� l Y THE CENTER FOR THE PERFORMING Page 3oi3 ARTS AccountNumber 317574.08276243 VU at&t 'r�6 CITYCEANIILTON Billing Rate Mar 22,2014 355CITYCENTEflOR CARMEL.IN46032-3806 Invoice Number 317574082703 ,4T LQpg r News,}fou Cpn Use-CentinLled CARRIER INFO Message Regarding Terms&Conditions: AT&T Long Distance,or a company that resells their service, To view your Terns&Conditions for AT&T Long is your long distance and local toll carrier. Distance,access www.attcom/servicepuhlications DIRECTORY ASSISTANCE arcaUse toll free numheron your hili. Effective 05/01/2DI4,the rate for Directory Assistance(DA)will Invoice Summary (as of Barth 09,104) increase from 51.99 to 52.09 perlisting requestfor Local DA,National Current Charges DA,Reverse OA and Business CategorySearch.For more information, Service Charges 3,00 please visit usanline atatteomorcall the toll.free number onyour Credits and Adjustments ,00 bill. Calf Charges ,00 PRICE INCREASE Surcharges and Other Fees .30 Taxes .12 Effective May 1,2014,themonth-to-month price of Business Total Invoice Summary 3,42 Local Calling(BLC)Unlimited A,Unlimited B,Black of Time and Measured packages will increase in It,IN.,MI,ON and WI.BLC Unlimited Service Charges Awill increase from 551.00to S56.00,BLC Unlimited B will Increase from 5600 to 550.00,BLC Block of Time will increase from$44.00 to Honthly Service Charges $0.00 and BLC Measured will increase from$0.00 to$44.00.Customers. currently on a BLC term plan will continue to receive their currentBLC Type of Service Period qty term package price.For questions about this change,please contact an 1. 6113 CLING 03/07-04106 1 3,00 AT&T Service Representative atthe toll-free number on your hill. Total Honthly Service Charges 3.00 Total Service Charges 3.00 Surcharges and Other Fees 2. Federal Regulatory Fee ,04 3, Federal Universal Service Fee .23 4. IN Universal Seririce Surcharge ,01 5,.IN Utility Receipts Tax Recovery .02 Total Surcharges and Other Fees ,30 Taxes 6. Federal — ,00 7. State 12 8.'ifunicipal ,00 9, Non Home State .00 Total Taxes ,12 Total,Invoice Charges 3,42 Total AT&T Long Distance 3;42 PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that all charges must be paid each month to keep your account cun'ent and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in orderto prevent interruption of basic local service.These charges are already included in the Total Amount Due and are$538.39. If you don't agree with die amount due,you should dispute the portion you disagree with before the payment due date. C1N�. ORIGINAL INVOICE . REMIT TO: CINTAS CORPORATION #018 LOCATION 1B SHIPTO: THE CENTER FOR THE PERFOR P O BOX 630B03 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D B1Ml 018594736 CONTRACT NO. ACCOUNTNO. STOP SEQ OELIVERYCODE SOILTKTCNT INVOICE DATE 05293 05293 20 W102000 R 2/25/14 BILLTO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 3/10/14 EVEN BILLING CONTACT: JOSH ELLIOTT TAX CODE 317-660-3373 TAX EXEMPT PACE I LINE SOIj, MIN CISEMDESCRIPTIONOR EMP. ITEM QUANTITY QUANTTY INVOICE 7 NO. CNr� CHG 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 6X8 THE PALLADIUM OF 84401 ; 6 ; 6 8.750 52.50 N 2 3X5 SCRAPER MAT OF 2477 11 11 2.257 24.83 N 3 3X10 BLACK MAT OF 84035 6 6 6.699 40.19 N _ 4 4X6 BLACK MAT OF 84435 2 2 4.378 8.76 N 5 3X10 BLACK-MAT UD 84035 17 6 6.699 40.19 N 6 4X6 BLACK MAT UD 84435 9 6 4.378 26.27.N 7 SERVICE CHARGE F 1 x 15 1 0.547 B.54 N INVOICE; TOTAL 201.28 9 4X6 THE PALLADIUM UD 2 84401 2 9.187 N ***NEW CUSTOMER SERV CH HOTLENE NUMBER 888-92;4-6827 OR 888-�CINTAS ** ACCTS A-M CONTACT BECStf HEIZIY 0 937-237-376q HENR ®CINTA$.COM ACCTS. N-Z CONTACT G ET HEN 4ANK AT 37-630-3;504 WKGOCINTAS.COM WE GLADLY ACCEPT mAs,rERMRD, VISA, D SCOVER 4 AMERI AN EXPRESS TO SERVICE OUR CUSTOKER3 BET , CIN AS CORP �LOC 01 ****ACCOUNTS RECEIVA3LE HAS I NDW RE IT TO ALIDRESS 715a 4- -Y u --Yu ; ; ; . ; ; ; ; ; ; ; ; ; ; RPMEWEDBY 5113NATURE FINAL INVOICE # 018594736 TOTAL Customer:05293-THE CENTER FOR THE PER 1Invoice#: 594736 Amount: $201,28 Date:-02-25-2014 13:34 AR 5!gner:5ECURITY DESK CINTAS CORP-The Service Professionals dw ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 4018 SHIPTO: THE CENTER FOR THE PERFOR LOCATION 18 P O BOX 630603 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INvoICENo. CARMEL, IN 46032 D E2M2 018597618 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT ONT INVOICE DATE BILL 70: THE PALLADIUM 05293 05293 21 W102000 R 3/04/14 335 CITY CENTER DR Loc ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 4/10/14 CONTACT: JOSH ELLIOTT TAX CODE EVEN BILLING 317-660-3373 TAX EXEMPT PAGE 2 LINE SOIL MIN CITEM DESCRIPTION OR EMP. ITEM QUTITY QUANTITY INVOICE NO, CNT CNG, O BB EMPLOYEE NAME NO. NO, INVENTORY NVO CED PRICE MOUNT X 10 15 N 10 CREDIT x 15 140.00 ADJUSTED INVOI E TOTAL 134.71 ***NEW CUSTOMER SERVICE HOTLiNE NUMB3R 888-924-6827 OR 888-DCINTAS ** ACCTS A-M CONTACT BE SE HENiY @ 937-237-376d HENR B@CINTAS.COM ACCTS. N•-Z CONTACT G ET HEN iAqK AT 37-630-3,504 H WKG@CIN�AS.COM WE GLADLY ACCEPT MASTERMRD, VISA, D SCOVER 9 AMERI AN EXPR$SS TO SERVICE OUR CUSTOJ 4ER, BETE Z, CI AS CORP !Loc 01 ****ACCOUNTS RECEIVA LE HAS I MW RE XT TO MDRESS ************ I I l I I I I I I I I I I REVIEWED BY SIGNATURE FINAL INVOICE # 018597618 TOTAL • ORIGINAL INVOICE REMIT TO: CTNTAS CORPORATION #018 LOCATION 18 SHIP TO: ,�T;3E CENTER FOR THE PERFOR P O BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 688924-6827 INVOICE NO. CARMEL, IN 46032 D E2M2 018597618 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 21 W102000 R 3/04/14 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 4/10/14 EVEN BILLING CONTACT: JOSH ELLIOTT TAX CODE 317-660-3373 TAX EXEMPT PAGE 1 UNE SOIL MIN c BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO' CNT CHO. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 6X8 THE PALLADIUM IIF 84401 T 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 4 4X6 BLACK MAT OF 84435 2 2 4.378 8.76 N AT UD 89 5 3X10 BLACK M035 17 15 6.699 100.49 N 6 4X6 BLACK MAT UD 84435 9 9 4.378 39.40 N 7 SERVICE CHARGE F 1 X 15 1 8.547 8.54 N INVOICE;TOTAL 274.71 9 4X6 THE PALLADIUM UD 2 84401 2 9.187 N II o `A f r i i i i i i i i i i i ; i i i REVIEWED BY SIGNATURE FINAL INVOICE # 018597618 TOTAL ********** CINE46. ORIGINAL INVOICE REMIT TO: TI-3[PIS i10fRF;0R('1T1OH 910.18 .1b SHIP TO: I BOX 63080:31 01-1 4S262 30, INVOICE NO. CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TRT CNr INVOICE DATE BILL TO: OS-211:1.13 05293 20 W102000 R ;11/L 1./Izi 11 f 01F, LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.C.NO. TERMS 0.18 S1 .2 052?3 J10SH L!_LJQTT TAX CODE TIIX XEIIIPT PAGE LINE MIN C BE, ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. PRICE I P) CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X I Uj_' 3 - o 7- Ti 06401 6 1E —73o LE s o .,..Xl:,. 6. ,%99 0 h: 11AT i 40. .L9 ti BLAU," NAT 1JF @4435 2 2- 4.378 9.76 N CHARGE F I x "c I ou.51111 8.S4 11 VqVOICE.: TUTI-11L 134. 32 113LAVIII-1, HAT 111 "i 18 10 J S 17 _,31_tAX'f' NAT u 0 4 844,11S, 14j Y.-5 "9 9 CUSJOMER 14M."Ill,' M.111BI.R 008-92,11 682- 7 OR co!11111�151 HEK Y .9'1-117-23'7-3760, FIENR (Mil f.sAT`. I,j 7 C01'IT T G' 'HIEH Al 1" AT 3 7-6 3 Q-'1710 4 1-1 414RD,"PCINTAS.C01' i-'E GLADLY ACCEPT ilAS-EKARD, VNA, D]SCOVER & AMERI',A111 1EXPRtS!3 I !s3S!-RY10E LILIR w"'USTIDIER, BET-Mi", C11,08 CORP;LOC 013 RECERIA11-r. HIAS ROL.1 REI IT TO ODRESS REVIEWED BYIGNATURE FINAL IS 1,�JIV01M 010,500405, TOTAL • ORIGINAL INVOICE clREMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: THE. CENTER FOR THE PERFOR P 0 BOX 630803 13EERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M4 018603194 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICEDATE 05293 05293 20 W102000 R 3/18/14 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 4/10/14 EVEN BILLING CONTACT: JOSH ELLIOTT TAX CODE 317-660-3373 TAX EXEMPT PACE 1 LINE SOILMIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY � QUANTITY INVOICE T N0. N CHO. D EMPLOYEE NAME N0. N0, INVENTORY INVOICED PRICE AMOUNT X 1 6X8 THE PALLADIUM OF 84401 6 6 8.750 52.50 N 2 3X5 SCRAPER MAT OF 2477 1 11 11 2.257 24.83 N 3 3X10 BLACK MAT OF 84035 6 6 6.699 40.19 N 4 4X6 BLACK MAT' OF 84435 i 2 2 4.378 8.76 N 5 SERVICE CHARGE F 1 x 15 1 I 8.547 8.54 N INVOICEITOTAL 134.82 7 4X6 THE PALLADIUM UD 2 84401 2 9.187 N 8 3X10 BLACK MAT UD 4 84035 17 6.699 N 9 4X6 BLACK MAT UD 4 84435 9 4.378 N ***NEW CUSTOMER SERV CE HOTL NUMB3,R 888-9Z4-6827 OR 888-9CINTAS ** ACCTS A-M CONTACT BErSKI HENZY @ 937-237-376q .HENR @CINTA$.COM ACCTS. N-Z CONTACT GZETHEN iA4K AT 37-630-3504 WKG@CIN�AS.COM WE GLADLY ACCEPT MAS ER ARD,. VESA, D SCOVER Ed AMERI AN EXPRESS TO SERVICE OUR CUST04kR33 BETE , CIN AS CORP ;LOC 01 ;. ****ACCOUNTS RECEIVAILE HAS k qDW RE IT TO AIDRESS 6A� ; 1 ; I I ; I REVIEWED BY SIGNATURE FINAL INVOICE # 018603194 TOTAL Customer:05293-THE CENTER FOR THE PERF Invoice#: 603194 Amount: $134.82 Date: 03-18-2014 13:49 AR Si ner:SECURITY DESK CINTAS CORP -The Service Professionals dkrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: THE CENTER FOR THE PERFOR P O BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 88B-924-6827 INVOICE NO. CARMEL, IN 46032 D E1Ml. 018606016 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 20 W102000 R 3/25/14 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 4/10/14 EVEN BILLING CONTACT: JOSH ELLIOTT TAX CODE 317-660-3373 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO' CNT CHG. O BB EMPLOYEENAME NO. NO. INVENTORY INVOICED 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 4 4X6 BLACK MAT OF 84435 2 2 4.378 B.76 N 5 SERVICE CHARGE F 1 15 1 1 8.547 8.54 N INVOICE: TOTAL 134.82 7 4X6 THE PALLADIUM UD 2 84401 2 9.187 N : 8 3X10 BLACK MAT UD 4 84035 17 ; 6.699 N 9 4X6 BLACK MAT UD 4 84435 9 4.378 N ***NEW CUSTOMER SERVICE HOTLE NUMBER 888-92;4-6827 OR 888-9CINTAS ** ACCTS A-M CONTACT BETSEC HEN @ 937-237-3760,' HENR @CINTAy.COM ACCTS. N-Z CONTACT G ET HEN 4AWK AT 37-630-3;504 WKG@CINTAS.COM WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER & AMERI AN EXPRESS TO SERVICE OUR CUSTO E.R3 BET E , CIN AS CORP ;LOC 01 ****ACCOUNTS RECEIVA31,E HASA MW RE IT TO ADDRESS ******* **** ; 1 : : REVIEWED BYSIGNATURE FINAL 1 INVOICE # 018606016 TOTAL Custemer;05293-THE CENTER FOR THE PERF Invoice#; 606016 Amount; $134,82 Date; 035-2014 13;40 AR Signer:SECURITY DESK CINTAS CORP- The Service Professionals • C�11 S5 ka.�l • � li el Utilities s/ld l l Account Number 0682594300 P.O.Box 109 Carmel,IN 4 - i 72-1014 AmountDue Customer Service . WWW narmelutililles. orh MA -2442on-Fri Sam-5pm AtnountDue_ After Due Date CITY OF CARMEL-PALLADIUM 365 W CITY CENTER DR CONSOLIDATED BILLING CARMEL,IN 460$2 ' ltl,riTllrtiltfill llrt,LLlti,l Service Period 1{e-t PAYMENTRECOVED, THANK YOU (1,060.63) 02/06/14 03/04/14 -67265522 709 735 WATER 26 $100.79 SEWER 26 $156,20 Total Location Charges For, 1 OtNT8B GREEN#D $266.99 02106/14 03/04/14 67265521 678 707 WATER 29 $108.35 SEWER 29 $187.48 FIRE LINE $64.07 _ Tote[Location Charges For: 1"CENTER GREEN NG $339.90 02106/14 03/04/14 6906.7102 657 687 WATER 30 $110.87 SEWER 30 $171.24 Total Looation Charges For: 1 CENTER GF18M#B $262.11 02/00/i4 0.3104114 69101903 603 629 WATER 26 $100.79 SEWER 26 $156.20 5 ITiotal Location Charges For: i CENTER GREEN#A $256,99 0 J Retain this portion for your records. Detach liars and mlom with your payment Service l.ocatfonAccount Number 0582594300 �r bane! Utilities 1111f flllff(f lllff CIll�lffl To avoid late penalties,allow postal delivery tip$before the dun date when mailing your paymont. ! '���y�> �° •,�,yt/nay� , CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL,IN 46082 �� - -�--- • Please u$e return envelope provided when paying by Mali Make sure address shgws/n wh,dow. t C11y of ,eltQ� a��el Utilities ton mb 0682594300 RO,Box 109 Carmel, IN 46082.0109 X135. Amount Due 99 www.carmelutilides,com usto 5 p e bue`Da�e 044�02/t14; -Fri Sam-5Pm Amount Due 100 After Due Date CITY OF CARMEL.PALLADIUM 355 W CITY CENTER OR CONSOLIDATED BIL4INO CARMEL,IN 46032 Peter HILS PAYMENT RECEIVED, THANK YOU PREVIOUS BALANCE FOR.ALL,LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,135.99 TOTAL AMOUNT DUE $1,135.99 AMOUNT'DUE AFTER 04/02/14 $1,'135.99 s $ Retain this portion for your records. Dotach hero and reit.rn with your payment service Location Awwnt Number 06.825943.00 7o avoid tate penalties,allow postal ,dellvoty time before the due date when mailing your imyment. • � - $1,135.99 CARMEL UTILITIES Amount Enolgsed PO BOX 109 CARMEL,IN 46082 ---�^-�—�r- Please use refurn envelope Provided when haying AY mail Blake sure address showslin window. i COMMERCIAL SEWER CLEANING CO., INC. 5838 S.Harding Street -- 22979 INDIANAPOLIS, IN 46217 ='t• -`,(---" `�' l,'D (317)782-0020 (FAX)762-0310 MAR 1 #3 1914 DATE 2128/14 TO . PALLADIUM _ _ --.DA COME E19- Feb 26,-20.9 ROA ATTIC- ACCOUNTS PAYABLE 9 CENTER GREEN RELEASE~ CARMEL, 1N 46032 L( VENDORY "St 30 Days LOCATION: SAME QUANITITY tIESCRIPTION PRICE AMOUNT 9.00 ROOTER OPERATOR 930. 0 130.00 0.00 RAN LINE FOR ICE MACHINE TO OPEN. TERMS: 30DAYS, 1.5961 INTEREST WILL BE CHARGED TO PAST DUE �QOL111TS. ACCOUNTS OVER 60 DAYS WILL BE SUBJECT TO f i DUKE ENERGY - RECEIVED MAR 10 201 J `-`` Mar 28,2014 $17,630.53 Account Number 59 �0•'t•�5-^--GM� 3 Formore det$lted billing information on Your monthly III,chec .box on right $ $ #35X0 S76L 01 CM SW08# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0.000196 01Ave-378"AUTO 10234246U32-380655 -O)I•FOo1964 't �lll�gllll�'I�Ip""'l��Ellll�[��I'llhlll,r�,,�ul�ul,�lrrl�, City Carmel Center The Center For The ` `7 PO Box 1326 Performing Arts r— 355 City Center Dr Charlotte NC 28204-1326 � �-- � Carmel IN 46032-3806 9�l�jt� 900 00017630534 359037!7,707,5 032820140 130017630539 PLEASE RETURN THF-TOP PORTION WITH YOUR PAYMFM page 1 Of 1 .7:Jhw :i:»n; .'y v.;N`='t.,:? ;;�:, J'ti` '•qc '✓,.r..:Y :ni,.mo-.,:.?:. .b± ,6j: > :>,;+� L\;....„,. City Of Carmel Duke Energy 1477-499.7859 3590-3717-01-5 The Center For The For Account Services,please contact Performing Arts Jessica Jackman 725 3Rd Ave SW Carmel IN 46032 . M+iY.-.. s..'f:. kc�.Gi{:c .....i.::. J cx..,. .... .:.. .k ...:..:> .... ?.+t:•. ..,...,,,SS?•�> ...n>r..a:�. : .{} •r.:`'. PO Box 1.326 Payments after Mar os not included Bill prepared on Mar 06,2014 Charlotte NC 28201-1$26 Last payment received Fab 28 Next meter reading Apr 03,2014 �s> ,cv>. ro �,.,rJ fiy'ps o r rd }", � � 1;1 ����' r . 1tAa�r<��s�.t�f ; � -�S Afi/� �'i�di • ... .�. ::f•. a. �N a... .as, :�G .. ....- V<d. �::\K!( •':$�SN.. .. ..Y.. .:1N.,vp Elec 108124394 Feb 04 Mar 05 29 0 Elec 108124395 F'eb 04 Mar 05 29 194,756 On Peak 420,80 .y Usage- 194,75,6 kWh 420.80 kW Amt Due-Previous Bill $16,622.97 79.20 War Paymenl(s) Received 16,622,97cr Duke Energy- Rate HSNO. $17,630.53 Balance Forward 0.00 Current Electric Charges $17,620.53 Current Electric Charges 17,630.53 Current Amount Due $17,630.53 1 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. s� c - 0 a m a _m Average Cost: $0,0905 per kWh Mar 28,2014 $17,630,53 DUKE �.' ENERGY, www.dul(e-energy.com Penman Painting 5103 St Charles Place 'DATE: 2.23.14 Carmel, IN 46033 INVOICE# 22314 Phone 317-370-2091 FOR: 2.97-2.23.14 Bill To: The Center for the Performing Arts 355 City Center Drive Carmel, IN 45032 DESCRIPTION AMOUNT Completed work as directed by Dir. of Building Operations Misc. Painting Drywall Repairs Misc Repairs Misc Tasks Hours Worked;40 x$21 per hour--'$840 Manager Si nat P Date: G� pC TOTAL $84.0 THANK YOU FOR YOUR BUSINESS! a Penman Painting 5103 St Charles Place DATE: 3.2.14 Carmel, IN 46033 INVOICE# 30214 Phone 317-370-2091 FOR: 2.24-3.2.14 Bill To: The Center for the Performing Arts 355 City Center Drive Carmel, IN 46032 DESCRIPTION : A MOU T ; 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 Manager Signature. _ Date:13 TOTAL $630, THANK YOU FOR YOUR BUSINESS! A Penman Painting 5103 St Charles Place DATE: 3,9.14 Carmel, IN 46033 INVOICE# 30914 Phone 317-370-2091 FOR. 3.3-3.9.14 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 Manager Signature^ Date: /l TOTAL ,•;$630 THANK YOU FOR YOUR BUSINESSI Ed Penman Painting 5103 St Charles Place DATE: 3.16.14 Carmel, IN 46033 INVOICE# 31614 Phone 317-370-2091 FOR: 3.90-3.96.94 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 Manager Signatur Date: TOTAL $630 THANK YOU FOR YOUR BUSINESS! Ed Penman Painting 5103 St Charles Place DATE: 3.23.14 Carmel, IN 46033 INVOICE# 32314 Phone 317-370-2091 FOR: 3.97-3.23.14 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 . Manager Si atur . Date: TOTAL $630 THANK YOU FOR YOUR BUSINESS! Invoke ESG 5ECUR1TY, INC. 3/11/2014 21939 Center for the Performing Arts 355 West Citi*Center Drive Carmel,IN 46032 a . I 1478()WV2 3J$114 Weicly+. Saturday,March 8,2014 3/8/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00. 3/8/2014 One Guard 3:30 pm to 12:15 am 8.75 15.00 131.25 Due Upon Receipt Total $1,691.2 . rte' 1060 N. Capitol Ave., Suil'e'1=?10 � 1i��iaiiapof,F3, Ire: 41,6;W41 -•I.0171 4 [317]261.0833 o fax[317]261.0955 Y 4 f Invoice ESC SECURITY, INC. 3/11/2014 I ---21939 ) Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 .147.90103/2-4. 14•We�W Sunday,March 2.2014 3/2/2014 One Guard 7:30 am to 4:15 pm 8.75 15.00 131.25 3/2/2014 One Guard 4:15 pm to 11:30 pm 7.25 15.00 108.75 Monday,March 3,2014 3/3/2014 One Guard 7:30 am to 4:00 pm 8.5. 15.00 127.50 3/3/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Tuesday,March 4,2014 3/4/2014 One Guard 7:30 am to 3:45 pm 8.25 15.00 123.75 3/4/2014 One Guard 3:45 pm to 11:30 pm .7.75 15.00 116.25 Wednesday,March.5,2014 3/5/2014 One Guard 7:30 am to 4:30 pm 9 15.00 135.00 3/5/2014 One Guard 4:30 pm to 11:30 pm 7 15.00 105.00 Thursday,March 6,2014 3/6%2014 One Guard 7:30 am to 4:30 pm 9 15.00 . 135.00 3/6/2014 One Guard 4:30 pm to 11:30 pm 7 15.00 105.00 Friday,March 7,2014 3/7/2014 One Guard 7:30 am to 2:30 pm 7 15.00 105.00 3/7/2014 One Guard 2:30 pm to 11:30 pm 9 15.00 135.00 Due Upon Receipt Total 106.0 N. Capitol Ave., Suil�E-210 ¢ 1ijdi4u3Pl0'Tf5;►iN, 46'264-mc)] [317]261.083:3 4 fax[317]261.0955 ESG SECURITY INC. F lj- A us u 64��G'CAJVT b�(� .. 1060 N. Capitol#E210 — Indianapolis, IN,46204 l L)q-D l IJ L P 317.261.0833 u' 1317.261.0955 `� 114-Contact 1�8L�G- 1 i�TUm— es9security.com Uniform (..lf�u� Calor LA-C-K Employee VmMhl Shot i . z Ou( Hours 2 S 2- 2 . Suri 3 6 5 . o{� Z- -x79 -&4(ot. �aa (` to .9 MON 6 7 � xr7x.Yti 6 ( q 3� 1?3 7•1 I vir 9 .10 .� 11 j 6NNSd ti 5 —6146- 1 1N 1r b 12 13 � � 7.'30a,n Thorn 15 3� 16 UAV4, M tf6 � Zi.0 �Gf 7_3v 17 CX 4110- FP- 1/ Q FI2. l 18 3 /� 19 20 SOT 21 22 23 24 25 0' MI a.� rG '_-�•�:-tT�ri►T" ' �/� `T�`��:s4�!$ .SNS•;. Invoke ESG SECURITY, INC � o 3/17/2014 22044 Center foi the Performing,arts 355 West City Center Drip e Carmel,IN 46032 ,tl t • ' E'�,p 3 9 0 _ 9 Saturday-,March 15,2014 3/15/2014 . One Guard 12:00 am to 1:.00 am 1 15.00 15.00 3/15/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/15/2014 One Guard 3:30 pm.to 12:00 am 8.5 15.00 127.50 r Due Upon ReceiptTotal $1,702.5 1060 N. Capitol Ave., Suit4 x`i0 46-,194-1.001 a [317]261.0833 d fax[317]261.0955 n Invoice ESG SECURITY, INC. J 3/17/2014 22044 I Center for the Performing Arts 355 West Citv Center Drive Carmel,IN.46032 `��7fiU�C� �1��3'1151�4��►�eL'.iC1y, r. 9p . 6 Sunday,March 9,2014 3/9/2014 One Guard 7.30 am to 4:00 pm 8.5 15.00 127.50 3/9/2014 One Guard 4:00 pm to 11:15 pm 7.25 15.00 108.75 Monday,March 10,2014 . 3/10/201 One Guard 7:30 am to 4:00 pm 8.5 15.00 137.50 3/10/201 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Tuesday,March 11,2014 3111/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/11/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday,March 12,2014 3/12/201 One Guard 7:30 am to 4:15 pm 8.25 15.00 123.75 3/12/20lz One Guard 4:15 pm to 11:45 pm 7.5 15.00 112.50 Thursday,March 13,2014 3/13/201 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 3/13/2011 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Friday,March 14,2014 3/14/201 One Guard 7:30 am to 4:15 pm 8.75 IS.00 131.25 3/14/2011. One Guard 4:15 pm to 12:00 am 7.75 15.00 116.25 Due Upon Receipt Total 1060 N. Caioitol'Ave.; Suite ?210 intifjrlap:ffl5, lI 41520TI-Wil 0 [317]261.0833 o fox[317]261.0955 From: 03/16/2014 12:40 #179 P.001 ESO SECURITY INC. !Event: .! 1060 N. Capitol#E210 Location LLR 1 U Indlanapolls,IN,46204 ,�- p 317.261.0833 317.261.0955 Deteq !� d ..Contact �B�G`Tfax-UL .. esgsecurity com Uniform 1.447...I;z Color. C.p&K - --- Name P ~ I P.,a 0OPM S�r•1 3 5 12M 2WAQ9.111 z -(Ase e• Now 6 CP�j 8 Ala n cues 9 3112' 1t} � lA 11 1 r � wpb 12 �ZJ5�� 2 379-C [�r i ?co II.�S �• �' 2-;fig 1a �„ q k.• 14 qf7 �' ' � l� 'n, l •5 Thvr-sbajomor 15 16 17 7- 46 121wkI4 2 re cl G 1,ab'W Q,0 20 Jf �' 21 T 22 23 24 25 InvO ce BSG SECURITY, INC. A PON iyu14 tom:. I J Muentei ��rts 355 West City Center Drive Carmel,IN 46032 �� : 7 (}12 3rti) 3 2/14.NWO[rly Saturday.March 22,2014 - - - 73/22126014 'One Guard 7:30 am to 3:30 pm 8 .15.00 120.00 3/22/2014 One Guard 3:30 pm to 11:00 pm 8.5 15.00 127.50 Due Upon Receipt Total $1,687.5 1060 N. Capitol Ave., SuiR, E210 jnrdi Rnr ipolis,tNI! 4.'r;204-EDO'l e [317]261.0833 d fax[3171261.0955 Invoice ESG SECURITY, INC. - �= G center i oMule T ornunl Arts 355 West City Center Drive Carmel,IN 46032 i Tai 3/16-,1.22114 Wet 1w P 'r R s Sunday,March 16,2014 3/16/2014 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 3!l6i2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Monday,March 17,2014 3/17/2014 One Guard 7:30 am to 3:30 pm 8 15.00. 120.00' 3/17/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday,March 18,2014 3/18/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/18/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday,March 19,2014 3/19/2014 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 3/19/2014 One Guard .4:00 pm to 11:30 pm 7.5 15.00 112.50 Thursday,March 20,2014 3/20/201 One Guard 7:30 am to 4:00 pm 8:5 15.00 127.50 3/20/201 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Friday,March 21,2014 3/21/20lz One Guard 7:30 am to 2:30 pm 7 15.00 105.00 3/21/201z One Guard 2:30 pm to 11:30 pm 9 15.00 135.00 Due Upon Receipt Total 1060'N. Capitol Ave., SUlte E21[] 1:ij ll;arlancFi , IN 46204-1001 0 [317]261.0833 o fax[317]261.0955 • _ ESG SECURITY INC. rEvent: 1060 N. Capitol#E210 ` Indianapolis, IN,46204 Location__ 1'-'8L LRD 1.Q VW,, � P 317.261.0833 Date4/x ty 3 zz ` -T F 317.261.0955 ': / �/Contact bb%j r 1 wrum, esgsecurity.com Uniform 1.wzze- Color SIiF7' KF , 1 'Jn 'Out Hours 17 00K SUN. 3 El 6 ) 43&-gl3q 5 �,—�' ct .r1 t"v j fS aCi/�%-�rcv'/�.di/ Motq 6 10 „ Amb aso N z- 37 -eon W E.b 12 13011, 03$* � p 14 s#. �•f �L �y�f-2 17--j 6 Thors 15 Jb�NS�t ►.� Z. �'�- I •cJ �L 1� ft • 16 0 Q Pjolzr ZZ v 1U 4.30 fca/` 17 ( fin r a E� 2l� //•'630 O F'2 i 1e •jfZZ 1s ao�pera-1� 9 t �W3� —�{�3' �� 7;3c'ltn, 3;go � t7 20 S 21 22 23 L24 25 3f fit= (si4? 1 ►1 . �`� t�!� s n(Z u�p.1G5'f1Nl✓ 1„"1tN 1 .,P— — -- -3 z '@ 11y is i 1`t'1G,•. r 1;a1,�/yf INDIANA DEPARTMENT OFTRANSPORTATION o Driving Indiana's,Economic Growth INVOICE 100 North Senate Avenue Michael R.Pence,Governor o Room IGC-N 749RE 0�n Indianapolis, Indiana 46204-221 Kart B.Browning,Commissioner MAR 14 2014 Customer No: CST000019295 BY: Invoice: 000024451 Bill To: Invoice Date: 3/12/2014 Center forthe Performing Arts, Inc. `--' !A: �((�d �� Invoice Type: MSC 355 W. City Center Drive 0 Carmel IN 46032 AMOUNT DUE: . $900.00 ** Payment is Due Upon Receipt of Invoice**� Line Description Quantity UnitAmt NetAmaunt 1 Tourist-Oriented Dir.Sign 2.00 350.00 700.00 Annual maintenance fee for 2 SGS Panel Signs for the period 3/25/2011 through 3/24/2012 Tourist-Oriented Dir.Sign 2.00 50.00 100.00 Annual maintenance fee for 2 TODS for the period 3/25/2011 through 3/24/2012 3 Tourist-Oriented Dir.Sign 2.00 50.00 100.00 Annual maintenance fee for 2 TB Sheet Signs for the period 3/25/2011 through 3/24/2012 Subtotal: '900.00 AMOUNT DUE: $900.00 ------------------ --------------- --- Please return this portion with your payment, Department of Transportation Invoice: 000024451 Attention:Agent Cashier N749 IGCN Amount Paid:$ 100 N.Senate Ave. Indianapolis, IN 46204 ❑ Visa ❑ Mastercard ❑ Discover ❑ Diners Club ❑ Check/Money Order Name on Card Card Number (Name must appear as exactly as on card) CID(3 or 4 digit security code) Expiration Date Billing Address Signature Required: Date For billing questions, please call: 317-232-5379 Invoice: 000024451 Indiana Department of Transportation, 100 North Senate Avenue,Indianapolis;Indiana 46204-2216 Indianapolis Stage Sales & Rentals, Inca Invoice 905 Massachusetts Avenue Indianapolis, IN 46202 317-635-9430 PHONE • 317-635-9433 FAX Date Invoice # Sales Order No. www.indystage.com 3/10/2014 14-39662 302390 Bill To Ship To The Center for the Performing Arts The Center for the Performing Arts >>e-mail invoices only to Kyle 355 W City Center Drive 355 W City Center Drive Carmel,IN 46032 Carmel,IN 46032 P.O. Number Terms Due Date Sales Rep Shipped Via Net 15 3%25/2014 RR 3/10/2014 .Quantity Item Code Description Price Each Amount 3 Misc SDC panel,7'h x 16'w, 100%full,Charisma Velour,White 925.40 2,776.20 1 Misc SDC panel,4'h x 16'w,.100%full,Charisma Velour,White 676.00 676.00 2 Misc SDC StgBag,Storage Bag,Black Corcura w/drawstring top 120.00 240.00 1 Shipping Incoming Shipping&Handling 173.10 173.10 Signed for by Sarah,e-mailing to Kyle. 55�e2 Thank you for your business! Subtotal $3,865.30 Sales Tax (0:0%) $0.00 Total Invoice Amount $3,865.30 We accept Master Card, Visa, Payments/Credits $0.00 Discover, and American Express for your convenience. Balance Due $3,865.30 fly Page: 1 of 1 Invoice Date:. 0$/ 1 •... Area Office: KONE Inc.. Federal -/2014 Customer PO No: Lafayette - 42136 2357423 5201 Park Emerson Dr Ste 0 KONE Order No: 40106759 Indianapolis 1N 46203 BillingType: YM10 YP Ph: $17788-0061 Date work performed: 05/3112014 Fax: 317-788-0064 Bill To: Location/Project: THE CENTER FOR THE PERFORMING ARTS THE PALLADIUM 355 W CITY CENTER DR ONE CENTER GREEN CARMEL IN 46032 CARMEL IN 46032 USA _ USA i1jrsLI Payment Terms: Net 30 This invoice is for maintenance coverage per your agreement with KONE Inc. Billing period is 03/01/2014 to 05/3112014. - Contract# 40106759 THE PALLADIUM Subtotal $ 3,437.34 Service Extensions): KRMS Voice' $ 123.60 Total Invoice Amount 3,560.9 7MAc R 10 2014 BY: Invoices not paid within 30 days are Sublett to a service charge of 1.6%per month,or the maxlmvm parmWed by law Please return this portion with your payment PAYMENT ADVICE We also accept VISA/Mastercard or EFT payments Pa-yer. Invoice Date: 03 01/2014 k • THE CENTER FOR THE PERFORMING ARTS 355 W CITY CENTER DR Customer Number: 284615 CARMEL IN 46032 KONE Order No: 40106759 USA Area Office No: U421 j Billing Type: YMIO Remit to: Use ibis address fat KONE Inc. payments only. Amount paid 1f different P. 0. BOX 429 vtrect calls and area than Invoice amount. $ MOLINE, IL 61266-0429 correspondence to our INVOICE AMOUNT; $ 3,560.94area ofCce above. i 022141327800003E60942 Invoice Page 1 of 1 Marquis Commercial Solutions, Inc 1.11fquisCommpcid$Minns,Inc Drive Invoice SeINe46003 s4Qiligw,#w*wyow 317.5r4.9021 i IZON2013 1511 ds7�dykYy'"'�qulKss°'° «^_'c'�Tninia�F$ .�Ouu.DCEo1«'- MLIS MUM hnp9/www.rouquiuieam I'Iho CcnMrnrPcrfaming Aft1353 W,pcy Cane 13, Caso�ct,tN 46032 (9,510.0[ i-� ' ",i. ;'ti•ri 2,^82a9; i.:Ir i'N.L ..,"Sf " �y:�',",: ... 'ry k..5,'i i k).' �ArnG0110.5'7-j7 1.:3: •DIMM41y elaning-f The P-Ibdium(I 1119 thm 1201131411 hn 9,510,01 . i 1 Yh=k)v.rmihoiwineS51_ https://connect.intuit.com/view/6f8c6b2d-6288-4eeb-9el e-4e8b63435eeb?cta=viewinvoice... 2/28/2014 Marquis Commercial Solutions Timesheet The Center For the Performing Arts i Week Ending Date: 121112013 `PALLADIUM' Mon Tue Wed ThuIFri sat Sun Name: Title Rate 1'1725/2013 11/26/kf 11127J2013,1.1/28/2013`1'1129/2013 11/30!2013 12/1/2013 Hours Cost S S-Daily salary _ -- 0 $ 1,420.80 a arifo .S-Daily $ 27.29 p $ _ is-Event $ 22.93 0 $ _ IS-Daily O/r $ 40.93 p _ IS-Event Orr $ 34.39 p $ _ tDerdlt§ffl0yOwner/Supervisor $ 40.00 p $ _ _TattaltlalyajOwner/Supervisor $ 40.00 J p $ _ Jiii?2OW TL-Daily $ 18.70 8.00 8.00 7.50 23.50 $ 439.54 TL-Event $ 18.58 p $ _ TL Daily OJT $ 28.06 0 $ _ TL Event Orr $ 27.87 p $ _ Mind a` S-Daily $ 27.29 0 $ _ 5-Event $ 22.93 9.00; 9 $ 206.33 S-Daily O!r $ 40.93 0 $ _ S-Event O/T $ 34.39 p $ _ TL-Dail $ 18.70 p $ TL-Event $ 18.58 0 $ TL Dai!y O!r $ 28.06 p $ 7L Event Orr 1 $ 27.87 0 $ A-Daily $ 15.30 0 $ _ A-Event $ 16.96 0 $ _ Daily Orr $ 22.95 p $ Event Orr I $ 25.45 01 $ _ A-Daily $ 15.30 101 $ A-Event $ 16.96 9.00ll 91s 152.67 Daily Orr $ 22.95 ! 0 $ - Event Orr $ 25.45 p $ - tJtiia A-Daily $ 15.30 8.00 8.00 7.50 23.5 $ 359.51 A-Event $ 16.96 p $ _ Daily Orr $ 22.95 p $ _ Event O!r $ 25.45 p $ _ S-Dail $ 27.29 0 $ _ TL=Event $ 18.58 p $ _ TL Daily Orr $ 28.06 0 $ 7L Event Orr $ 27,87 0 $ _ 40!naftia"7<r"JOWBAWM A-Daily $ 15.30 p $ _ A-Event $ 16.96 0 $ - Daily ON $ 22.95 p $ _ Event O1T $ 25.45 p $ _ Lilh�n A-Daily $ 15.30 p $ _ C:1Usersl elliott\AppDatalLocal\MicrosoftlWindowslTemporary Internet FileslContent.Outlook10QSD1SlwJosh)Time Sheet_12_1_13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event $ 16.96 0 $ Daily OR $ 22.95 0 $ _ Event Off $ 25.45 0 $ Cyfaaiel'a�I A-Daily $ 15.30 8.00 8.00 7.50 23.5 $ 359.51 L A-Event $ 16.96 { 0 $ _ Daily O/T $ 22.95 0 $ _ ! Event Orr $ 25.45 0 $ _ o'7H A-Daily $ 15.30 0 $ _ A-Event $ 16.96 0 $ Daily Orr $ 22.95 0 $ Event Orr $ 25.45 0 $ 1yine A-Daily $ 15.30 8.00 7.00 7.50 1 22.5 $ 344.21 { IA-Event $ 16.95 _ 0: $ _ Daily Orr $ 22.95 0 $ Event Orr $ 25.45 0 $ _ Pnda A-Daily $ 15.30 0 $ A-Event $ 16.96 j 0 $ _ Daily Off $ 22.95 Event Orr $ 25.45 0 $ ari:o A-Daily $ 15.30 8.00 8.00 1 4.00 1 20 $ 305.96 ' L_ A-Event $ 16.96 0 $ _ { --- Daily Orr $ 22.95 0 $ _ Event Orr $ 25.45 0 $ _ pal e TL-Daily $ 18.70 0 $ TL-Event $ 18.58 0 $ _ TL Daily Off $ 28.06 0 $ _ TL Event Orr $ 27.87 0 $ S-Dail $ 27.29 0 $ IS-Event $ 22.93 0 $ S-pall Off $ 40.93 { 0 $ _ S-Event Orr $ 34.39 0 $ _ aNORMA-Daily $ 15.30 0 $ _ A-Event $ 16.9& 0 $ _ Daily Orr $ 22.95 0 $ _ ,Event Off $ 25.45 { ! 0 $ _ ill am A-Daily $ 15.30 i 0 $ IA-Event $ 16.96 0 $ Daily Off $ 22.95 0, $ _ Event Orr $ 25.45 I 0 $ _ YAYdon. A-Daily $ 15.30 8.00 8.00 7.50 23.5 $ 359.51 A-Event $ 16.96 0 $ _ Daily Off $ 22.95 0 $ _ Event Off $ 25.45 0 $ _ O 0.00 o.00 o.00 o.ao 359.01 C:\Users\ielliottlAppData%LocalWicrosoft\Windows\Temporary Internet FileslContent.Outlook\OQSD1S1V1(Josh)Time-Sheet-12-1-13 Marquis Commercial Solutions Timesheet The Center.for the Performing Acts Week_Ending Date; - �- �1.1/24l2013 PALkADIUM j Mon Tue Wed Thu FriSaE ISun Name: Title Rate 111.1812013 11/19!20]311/2{ll201311121120131112212013+1'1/2312013_'7112.4V2013Hours Cost 3roe S-Daily salary 0 $ 1,420.80 S-Daily $ 27.29 0 $ - _^ S-Event $ 22.93 0 $ - S-Daily Orr $ 40.93 0 $ - S-Event Orr $ 34.39 0 $ - f7erea7Liy Owner/Supervisor 1 $ 40.00 0 $ - Tq_rd; 1� 40.00tW rJ r 0 $ PbY-b TL-Daily $ 18.70 8.00 7.00 8.00 6.50 7.50 $7.00 $ 692.04 TL-Event $ 18.58 TL Daily Orr $ 28.06 0 $ - TL Event Orf $ 27.87 0 $ - n naa S-Daily $ 27.29 0 $ - S-Event $ 22.93 9.00 9 $ 206.33 S-Daily Orr $ 40.93 0 $ - S-Event Orr $ 34.39 _ 0 $ - TL-Dail $ 18.70 0 $ - TL-Event $ 18.58 0 $ - TL Dail O/T $ 28.06 0 -$ - TL Event Orf 1 $ 27.87 1 0 $ - A-Daily $ 15.30 0 $ - A-Event $ 16.96 0 $ Daily Orf $ 22.95 0 $ - Event O/T $ 25.451 0 $ - r .0 A-Daily $ 15.30 0 $ - A-Event $ 16.96 5.00 .5 $ 84.82 Daily Orr $ 22.95 0 $ - Event Orr $ 25A5 0 $ - 9rTiar A-Daily $ 15.30 8.00 B.00 8.00 8.00 8.00' 40 $ 611.93 A-Event $ 16.96 0 $ Daily Orr $ 22.95 0 $ - __ Event Orr $ 25.45 _ 0 $ . S-Dally $ 27.29 0 $ - I TL-Event $ 18.588 0 $ - TL Daily Orr $ 28.06 0 $ - TL Event Orr $ 27.87 0 $ - 5_`hh�thTt A-Daily $ 15.30 0 $ - A-Event $ 16.96 ! 0 $ - Daily Orf $ 22.95 0 $ - Event Orr $ . 25.45 0 $ _ - !1111an A-Daily $ 15.30 0 $ - C:1Usersl elliotPAppData\LocaRMicrosoft\WindowslTemporary Internet FileslOontent.Outlookl0QSD181V1(Josh)Time_Sheet_11_24_13(3) Marquis Commercial Solutions Timesheet The Center for the Performing Arts IA-Event $ 16.96 p $ Daily Ofr $ 22.95 _ p $ _ Event OfT $ 25.45 I ! 0 $ _ G�a�Crela�A-Daily _ $ 15.30 8.00 8.00 8.00 8.00 7.501 39.5 $ 604.28 A-Event $ 16.96 p $ _ Daily OJT $ 22.95 0 $ _ Event Off$ 25.45 0 $ _ ;oi18 A-Daily $ 15.30 0 $ _ A-Event $ 16.96 Daily Off $ 22.95 0 $ _ Event Ofr $ 25.45 p $ _ 1�aTt e. A-Daily $ 15.301 8.00 1 7.00 1 8.00 1 8.00 _ 7.50 1 38.5 $ 588.98 A-Event $ 16.961 p $ _ Daily Off $ 22.95 1 0 $ _ Event Off 1 $ 25.45 • 0 $ _ mn'�ia _ A-Daily $ 15.30 tj 0 $ _ IA-Event Is 16.96 ! p $ Daily Off is 22.95 0 $ - Event Off $ 25.45 p $ _ Marco A-Daily $ 15.30 8.00 8.00 8.00 6.50 7.001 1 37.5 $ 573.68 IA-Event $ 16.96 0 $ Daily Ofr $ 22.95 p $ _ Event Orr I $ 25.45 p $ _ am�e TL-Daily $ 18.70 1 p _ TL-Event $ 18.58 9.00 9 $ 167.19 TL Daily Orr $ 28.06 - p $ _ TL Event Off $ 27.87 p $ _ S-Daily $ 27.29 0 $ _ S-Event $ 22.93 0 $ S-DallyOrr $ 40:93 0 $ S-Event Off $ 34.39 ! p $ - F>'a" A-Daily $ 15.30 0 $ _ A-Event $ 16.96 0 $ _ Daily Off $ 22.95 0 $ _ Event OrT $ 25.45 0 $ - illiam A-Daily IS 15.30 0 $ A-Event $ 16.96 0 $ _ Daily Ofr $ 22.95 0 $ _ Event OR $ 25.45 0 $ - AfiiJpn A-Daily $ 15.30 8.00 8.00 8.00 8.00 8.00 1 40 $ 611.93 A-Event $ 16.96 0 $ _ Daily Orr $ 22.95 p $ _ Event Orr 1 $ 25.45 01 $ _ 0.00 11 0.00 1 0.00 74758.;47 0.00 il 0.00 0.00 �5B 3y C:IUsersljelliottlAppDatalLocallMicrosofflWindowslTemporary Internet FileslCbntent.OutlooklOQSDiS1VS(Josh)Time Sheet 11_24 13(3) Invoice Page 1 of 1 Marquis Commercial Solutionsjnc Mauquls commaclnl surmicn..4loo Invoice IM1311gge Drive M.". 46033 ^ 4,MaW,L h;:lNO= 319.514A021 07!2$!2014 1455 dvJdfkiwrnm ,i,-:�Tame;+St Poo 990 hOp9ltvw.v'mu9 'cam Na 15 L 03/15/2014CmLey i ' 7Do�rnrcrryofPcrl'ooning Ans . mrclG ,lN 46032 Dr :;'Airiounl Duo:�'�!zF.nclpoud;;`_>. j 511,067.46 � . is S7mc2cW[ut,[•*��xJia,mrnL7a:+Nfl'� Os •Di-WocklyCl=&gufnc Pdlndlom(2{IOffim2/23/14)667h= 12,910,02 i gi scnl wcs of HP invoicx 143,13 ;Mooing Re for MwabU 14.71 ry 37 ti J �a 5715 3/(O http s://connect.intuit.con-/view/8 7645 ae 1-21 d 1-47fe-a4bb-3 5fld473 6 8 e4?cta=viewinvoice... 2/28/2014 Marquis Commercial Solutions Timesheet The Center for the Performing Arts lou N& Q Week Ending Date_: 2/23/2014 - PAL sl_'ADILIM� I Mon Tue Wed Thu Fn _Sat Sun Name: Title Rate `211712014 211812074 2119/2014''-212 0120 1 4 ?J21/2014 '2/ 2014 2123/20.14':Hours Cost (JDe S-Daily salary 40 $ 1,442.11 NtaF o o S-Daily $ 27.70 I 0 $ _ S-Event $ 23.27 0 $ - S-Daily O/T $ 41.54 01 $ - S-Event Off $ 34.91 I I 01 $ - ie�$kaJdy Owner/Supervisor $ 40.60 4 I 1 I 0 $ - I lal�cygls�OwnerlSupervisor $ 40.60 I I . 0 $ - I TL-Daily $ 18.98 8.00 8.00 1 8.00 1 8.00 8.00 40.00 $ 759.20 TL-Event $ 18.86 0 $ TL Daily Ofr $ 28.48 0 TL Event O!f $ 28.29 01 $ I Wdb.-a S-Daily _ $ 27.70 I 0 $ _ S-Event $ 23.27 4.50 7.00 7.50 7.0026 $ 605.02 S-Daily OR $ 41.54 0 $ S-Event Orr $ 34.91 0 $ TL-Dail $ 18.98 0 $ _ TL-Event $ 18.86 0 $ TL Dail O/T $ 28.48 0 $ _ TL Event Off $ 28.29 01 $ _ ilffany _,__- A-Daily $ 15.53 0 $ _ A-Event $ 17.22 - - 0 $ Daily Off $ 23.29 0 $ _ I Event 01r $ 25.83 1 0 $ - lB' A-Daily $ 15.53 0 $ A-Event $ 17.22 0 $ _ Daily Off $ 23.291 Fs _ Event Off $ 25.83 0 $ Oin A-Daily $ 15.53 7.50 8.00 8.00 8.00; 31.5 $ 489.20 A-Event $ 17.22 0 $ Daily Ofr $ 23.29 0 $ _ Event Off $ 25.83 0 $ S-Dailly $ 27.70 0 $ TL-Event $ 18.86 0 $ TL Dail Ofr 1 $ 28.48 0 $ _ TL Event Orr $ 28.29 ( 0 $ _ 7111a, A-Daily $ 15.53 0 $ - A-Event $ 17.22 i 0 $ - Daily Orr $ 23.29 0 $ Event Orr $ 25.83 01 $ _ e A-Daily $ 15.53 C:1UsersljelliottlAppDatalLocahMicrosoftlWindows\Temporary Internet FileslContent.OutlooklOQSDiS1V1(Josh)Time_Sheet 2_23_14 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event $ 17.22 ^- - 6.501 111.93 Daily Orr $ 23.29 Event Off $ 25.83 1 01 $ _ GrdeieI A-Daily $ 15.53 1 8.00 7.00 8.00 8.00 8.00 391$ 605.67 A-Event $ 17.22 0 $ _ Daily Off $ 23.29 0 $ _ Event Orf $ 25.83 Rolan o A-Daily $ 15.53 0 $ - { A-Event $ 17.22 i _ 01-t-. Daily Ori' $ 23.29 --�-- 0 $ --� Event Off $ 25.83 01 $ - ose A-Daily $ 15.53 5.50 4.50 10_$_l 55.30 1A-Event $ 17.22 0 $ _ Daily Off $ 23.29 0 $ _ Event Orr $ 25.83 i 0 $ _ Isrpae) A-Daily $ 15.53 6.50 1 1 = 14.5 $ 225.19 A-Event $ 17.22 0 $ _ Daily Off $ 23.29 0 $ _ Event Orr $ 25.83 0 $ _ ft#E ININNIVINIMI A-Daily $ 15.53 -8.00 7.50 8.00 8.00 8.0(y39.5 $ 513.44 A-Event $ 17.22 p $ Daily Orr $ 23.29 1 01$ - Event O!T $ 25.83 01$ iIW 'TL-Daily $ 18.98 f 0 $ TL-Event $ 18.86 0$ TL Daily O/T $ 28.48 p $ _ ,TL Event Orf $ 28.29 0.$ _ I S-Daily $ 27.70 0 $ _ S-Event $ 23.27 4.00 4 $ 93.08 IS-Dail Orr is 41.54 0 $ IS-EventOrr $ 34.91 1 - 0 $ _ AnnaanA-Daily $ 15.531 8.00 8 $ 124.24 A-Event $ 17.22 7.00 7 $ 120.54 Daily Orr $ 23.29101 $ _ Event Orf 1$ 25.83 p $ _ Wn-n-Y A-Daily $ 15.53 0 $ _ _ A-Event $ 17.22 6.50 5.50; 12 $ 206.64 Daily Orr $ 23.29 p $ Event Orf $ 25.83 0 $ _ AlTdo A-Daily $ 15.53 8.00 8.01) 8.00 8.00 8.00' 40 $ 621.20 A-Event $ 17.22 0 $ Daily Orr $ 23.29 -0 $ _ Event Orr $ 25.83 104.72 93.08 274.82 0.00 269.24! 395.36 0.01) 318-!' ;6;172:75;' C:1UsersljelliottlAppDatalLocalMicrosoftlWindowslTemporary Internet FileslContent.Outlookl0QSD1SlNA(Josh)Time Sheet 2_23_14 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ebb° c; Week Ending Date: i f _ Mon Tue Wed Thu Fri Sat Sun Name: TlTdle Rate .211012014 211912014 211'212074 2/13/2014 --2114/2014 2Ml5 014' 2116/2014; ours Cost Rloe j S Daily salary I - _ 32 $ 1,442.11 MarHt-0 S-Daily $ 27.70 1 0 $ _ S-Event $ 23.27Fp $ _ S-Daily Off $ 41.54 I 0 $ _ S-Event Orr $ 34.91 I I p $ _ (Dem" a yk Owner/Supervisor $ 40.601 0 $ - odd�ta- OwnedSupervisor $ 40.60 I I I 0 $ - :to�ge TL-Daily $ 18.98 8.00 8,001 8.001 8.00 _ 8.00 40.00 $ 759.20 TL-Event $ 18.86 0 $ _ TL Daily Orr $ 26.48 0 $ _ TL Event 01r $ 28.29 . -- 0 $ _ £nRra S-Daily $ 27.70 F 1 0 $ _ S-Event $ 23.27 4.00 7.50 1 11.00 22.5 $ 523.58 S-Daily Orr $ 41.54 _ 1 j 0 $ _ S-Event Orr $ 34.91 0 $ _ TL-Dafly $ 18.98 0 $ TL-Event $ 18.86 0 $ _ TL Daily Orr $ 28.48 p $ _ TL Event Orr $ 28.29 01 $ Iffan A-Daily $ 15.53 0 $ _ IA-Event $ 17.22 0 $ _ Daily Off $ 23.29 0 $ _ Event Orr $ 25.83 0 $ _ I ,r7a`ia A-Daily $ 15.53 0 $ _ { A-Event $ 17.22 01 $ _ Daily 01T $ 23.29 0 $ _ Event Orr $ 25.83 p $ _ f�mar A-Daily $ 15.53 8.00 8.00 8,00 .8.00 8.00 40 $ 621.20 --Event $ 17.22 0 $ _ Daily Orr $ 23.29 _ 0 $ _ Event Orf $ 25.63 _ 0,$ S-Daily $ 27.70 - 0 $ _ TL-Event $ 18.86 0 $ _ TL Daily Off $ 28.48 0 $ _ TL Event Orr $ 28.29 p $ _ 4tllln A-Daily $ 15.53 8.00 7.50 1 4.50, 20 $ 310.60 A-Event $ 17.22 4.50 4.5. $ 77,49 Daily Off $ 23.29 p $ _ Event Off $ 25.83 01 $ _ IMI $ 15.53 _ 0 $ C:1UserslelliottlAppDatalLocallMicrosoftlWindowslTemporary Internet FileslContent,Outlookl0QSD1SlWJosh)Time Sheet 2 16_14 Marquis Commercial Solutions Timesheet The Center for the Performing'Arts A-Event $ 17.220 $ Daily Orr $ 23.29 p $ _ Event Orf $ 25.83 01 $ _ Gctefa A-Daily $ 15.53 8.00 8.00 8.00 8A0 8.00 40 $ 621.20 A-Event $ 17.22 p $ Daily Orr $ 23.29 0 $ _ Event Orf $ 25.83 p $ _ 6lando�A-Daily $ 15.53 0 $ _ A-Event $ 17.22 t 0 _ I Daily 0/T $ 2329 0-$ --� Event Orr $ 25.83 I 0 $ - etiesa A-Daily $ 15.53 0 $ _ A-Event $ 17.22 0 $ Daily 0/T $ 23.291 p $ _ Event Orr $ 25.83 1 0 $ _ Ismael A-Daily $ 15.531 8.00 7.50 15.5 $ 240.72 A-Event $ 17.22 p $ _ Daily Orr $ 23.29 0 $ _ Event Orr $ 25.83 p $ _ ¢AWrap A-Daily $ 15.531 7.50 1 8.00 1 8.00 1 8.00 1 8.00 1 39.5 $ 613.44 A-Event $ 17.22 0 $ _ Daily Orr $ 23.29 0 $ _ Event Orr $ 25.83 1 0 $ _ TL-Daily $ 18.98 01 $ _ TL-Event $ 18.86 0 $ _ TL Daily Orr $ 28.48 0 $ _ --- TL Event Orr $ 28.29 p $ _ S-Daily $ 27.70 p $ _ S-Event $ 23.27 p $ _ S-DallyO/T $. 41.54 p $ _ S-Event Orf $ 34.91 p $ _ tAnna ,` A-Daily $ 15.53 1 8.00 8.00 8.00 24 $ 372.72 A-Event $ 17.22 8.50 9.50 18 $ 309.96 Daily Orf $ 23.29 0 $ _ Event Orf $ 25.83 p $ _ Dann A Daily $ 15.53 p $ _ IA-Event' $ 17.22 1 7.00 6:00 13 $ 223.86 Daily Orr $ 23.29 0 $ _ Event Orr $ 25.83 p $ _ A-Daily $ .15.53 8.00 8.00 8.00 8.00 8.00 40 $ 62120 A-Event $ 17.22 p $ Daily Orr $ 23.29 Event OR T_$ 2 5.8 p $ _ I _ C5'frlel 93.08 0.00 0.00 295.07 0.00 1 146.37 600.37 '.n'349: $ '.6y3T:27'- 93,06 X4.5.07 .3) rte.37 C:1UsersVjelliottlAppDatalLocal\MicrosoftlWindowslTemporary Internet FileslContent.Outlookl0QSD1S1V1(Josh)Time Sheet 2_16_14 i Invoice Page 1 of 1 Marquis Commercial Solu#ions, Inc Maniuix Comrtxrcloa Salutimu,Ino 59DSO'*ge Daps Invoice ,!.."946M3 .e:".rl�loi =,`EI�Imiv4wN4.`3. 317•SI-0J1D21 02DVIO14 1655 draJdyL�utgoita.com .:�:Tcrrti�:�.� :..1 Dt19.O51e;;:f btlp777wnw.macquisa,cam I 19-115 I 03/1512034 TLa CmtcryofPcrrwnmgAnT _ GmxI.IN dbp32 Dc H'Airlouol0uo���FJw`'ocadl`-t j 513,067.461 � . y,r t7evc�ww�tio�iwp�nsmys.ry.r�c x Di-Woody Qcning a(T4c Palladium(1{10 duu 2/?3l14)663 hm _ M91D,02 i I•Wid mn1 Copts aFHP Iaro�+ 143,13 •IOSiliaapling FtCfor Matani= 1431 0 J16 = X1060 q. 7), �ptl�.b � 3' o fs • n�:youru�haeµw7c,y! - '-- :,�.;�.;T • :-:.,.;3i�rie aei 16- J871 https://connect.intuit-com/view/87645ae1-21 dl.-47fe-a4bb-35f1 d47368e4?cta=viewinvoice... 2/28/2014 Marquis Commercial Solutions Timesheet The Center for the Performing AP tQ� Ca Week_ Ending Date:. ,212312014 _ PALLADIUM I Mon T_ue Wed Thu Fri Sat Sun Name: Title Rate 2/17(2014' 2118/2094' 211912014' 2720!2014 212112014j 2/2212014'•2/2312014:Nours Cost Jne. S-Daily salary _ 40 $ 1.442.11 Mai pritb S-Daily $ 27.70 0 $ S-Event $ 23.27 0 $ - S-Daily 01T $ 41.54 cis - { - S-Event Ofr $ 34.91 j 0 $ - i0re]cr�Sejdy Owner/Supervisor $ 40.60 ( j 1 I 0 $ gMdagj!a _, towner/Supervisor $ 40.60 j I 0 $ - Jocge Si. _ ,_ TL-Daily $ 18.981 8,001 8.00 8.00 1 8.00 8.001 40.00 $ 759.20 TL-Event $ 18.86 0 $ - TL Daily Ofr $ 28.48 { 0 $ - TLEventOr $ 28.29 0 $ - Ilbn'da "• S-Daily $ 27.70 1 0 $ - S-Event $ 23.27 4.50 7.00 7.50 7.00 26 $ 605.02 S-Daily Off $ 41.54 0 $ - S-Event Off $ 34.91 0 $ - TL-Daily $ 18.98 0 $ TL-Event $ 18.86 0 $ TL Dail Off $ 28.481 0 $ - TL Event Ofr $ 28.29 0 $ - ilth ?A-Daily $ 15.53 0 $ - A-Event $ 17.22 0 $ - Daily ON $ 23.29 0 $ - j {Event Off $ -26.83 j 01 $ - "` _, , A-Daily $ 15.53 ' 0 $ - A-Event $ 1722 0 $ - Daily Off $ 23.29 0 $ - Event Off $ 25.83 f 0 $ - (Oman, tt�_ A-Daily $ 15.53 7.50 8.00 8.00 1 8.00 i 31.5, $ 489.20 IA-Event $ 17.22 0 $ - Daily Ofr $ 23.29 0 $ - _ ' Event Ofr $ 25.83 0 $ S-Daily $ 27.70 0 $ TL-Event { $ 18.86 0 $ TL Daily Off {$ 28.48 I 0 $ - TL Event O/T $ 28.29 { 0 $ Iliac ; _ A-Daily $ 15.53 0 $ - A-Event $ 17.22 0 $ Daily OIT $ 23.29 i 0 $ Event Off $ 25.83 1 0 $ - llrer A-batty $ 15.53 0 $ - 0:1UsersljelliottlAppDatalLoca[WicrosoftlWindows\Temporary Internet Files!Content.Outlook%OQSD1S1V1(Josh)Time_Sheet 2 23_14 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event $ 17.22E6.50. �6.5 $ 111.93 Daily O!r $ 23.28 01$ _ Event 0/T $ 25.83 1 01$ C'+ra¢iela '$ i A-Daily $ 15.531 8.00 1 7.00 8.00 8.00 8.00 39 $ 605.67 A-Event $ 17.22 0 $ Daily OJr $ 23.29 0 $ _ Event OIT $ 25.83 I I0 $ Rolando,. A-Daily $ 15.53 0 $ _ { 1A-Event $ 17.22 i I 0 $ _ I Daily OJT $ 23.29 0 $ _ Event O/T $ 25.83 01 $ ose , A-Daily $ 15.53 ( 5.601 4.50 1 1 10 $ 155.30 A-Event $ 17.22 0 $ Daily Oil' $ 23.29 0 $ _ Event OJT $ 25.83 0 $ _ Ismaelcr _ ' rr!i�A-Daily $ 15.531 6.50 8.00 14.5 $ 225.19 A-Event $ 17.22 01$ i Daily OJT $ 23.29 1 0 $ Event OR $ 25.83 0 $ M IFC_:diX4 F!A-Daily $ 15.53 •8.00 7.50 8.00 1 8.00 8.00 i 39.5 $ 513.44 A-Event $ 17.22 i 0 $ Daily OJT $ 23.29 0 $ Event OJT $ 25.83 t 0 $ �Tilaiar ' vim .'TL-Daily $ 18.98 0 $ 7L-Event $ 18.86 0 $ TL Daily OR $ 28.48 .0 $ _ I TL Event Orr $ 28.29 0.$ _ i S-Dally $ 27.70 I 0 $ I S-Event $ 23.27 4.00 4 $ 93.08 S-Dail OJT $ 41.54 0 $ S-Event OJT I $ 34.91 0 $ Anna' a A-Daily $ 15.53 8.00 8 $ 124.24 A-Event $ 17.22 7.00 7 $ 120.54 Daily OJT $ 23.29 0 $ _ Event O/T $ 25.83 0 $ _ VennI A-Daily $ 15.53 0 $ - _ A-Event $ 17.22 6.50 5.50 12 $ 206.64 Daily OJT $ 23.29 I; 0 $ _ Event Orr $ 25.83 0 $ bdiSn�fSY A-Daily 1$ 15.53 5.00 8.00 8.00 8.00 8.00: ' 40 $ 621.20 A-Event $ 17.22 p $ _ Daily OJT $ 23.29 0 $ _ Event OJT $ 25.83 I 0 $ _ OYA 104.72 93.08 274.82 0.00 1 269.24.11 395.36 0.00 10`1 SC6 ��Y•�T ��� �� i 3 5,3(7 C:1Userr.jelliottlAppDatalLocaiNicrosoftlWindows\Temporary Internet FileslContent.Outlookl0QSD1S1V1(Josh)Time_Sheet 2_23_14 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: 2/1612014 - ;.PALLADIUM - Mon Tue Wed - Thu Fri S_at Sun Name: Title Rate 2/10!2014 211112014- 211212014. ti13/2014 '2/14!2094`1211512014" `2116/2014 ours Cust P'LoeWMAIRIUMMj S-Daily salary 32 $ 11442.11 Mar orlti> WOMOMS-Daily0 $ $ 27.70 [S-Event $ 23.27 0 $ - S-Daily O1T $ 41.54 0 $ _ IS-Event Off $ 34.91 j _ iFTe a �jy ? 0 $ Owner/Supervisor $ 40.60 I li o $ - odpay►a OwnedSupervisor $ 40,60 I I I 0 $ gorge , r TL-Daily $ 18.98 8.00 8.00 8.00 8.00 _ 8.00 40..00 $ 759.20 TL-Event $ 18.86 0 $ _ TL Daily Off $ 28.48 0 TL Event Orr $ 2829 0 _ f nTa ,r S-Daily $ 27.70 - I 0 $ S-Event $ 23.27 4.00 7.50 I 11-00 22.5 $ 523.58- S-Dally Ori' $ 41.54 0 $ _ S-Event O1T $ 34.91 0 $ - TL-Dail $ 18.98 0 $ - TL-Event Is 18.86 0I$ TL Daily Orr $ 28.48 0 $ TL Event OTT $ 28.29 o $ R llff fh f` A-Daily $ 15.53 0 $ - A-Event $ 17.22 0 $ Daily O/T $ 23.29 0 $ _ Event Orr $ 25.83 0 $ _ ricia A-Daily $ 15.53 0 $ - A-Event $ 17.22. 0 $ _ Daily CIT $ 23.29 0 $ _ Event Orf $ 25.83 i 0 $ fQmar= S A-Daily $ 15.53 6.00 8.00 8.00 8.00 8.00' ! 40 $ 621.20 IA-Event $ 17.22 a 0 $ _ Daily Orr $ 23.29 0-$ _ Event Orr $ 25.83 0 $ _ S-Daily $ 27.70 I 0 $ TL-Event $ 18.86 0 $ _ TL Daily Orr $ 28.48 0 $ _ TL Event OR $ 28.29 ; 0 $ L°llliRnR + R*41E@b „?A-Daily $ 15.53 8.00 7.50 4.50 11 20 $ 310,60 A-Event $ 17.22 4.50 4.5 $ 77.49 Daily Orr $ 23.29 0 $ _ Event Orr $ 25.83 Itillke A-Daily $ 15.53 0 $ - C:1UsersyelliotttiAppData%LocalkM!crosoftlWindows%Temporary Internet FileslContent.OutlooklOQSD1Sl\NJosh)Time Sheet 2_16 14 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event IS 17.22 Daily Off 0 $ $ 23.29 0 $ Event Oft- $ 25.83 01 $ - C�. "ciel A-Daily $ 15.53 8.00 8-00 8.00 8.00 8.00; 40 $ 621.20 A-Event $ 17.22 0 $ Daily Orr $ 23.29 0 $ _ Event Ofr $ 25.83 0 $ oland6 s r A-Daily $ 15.53 0 $ A-Event $ 17.22 I 0 $ Daily Off $ 2329 0 $ Event Orr $ 25.83 li 0 $ _ ei[esa 'a A-Daily Is 15.53 0 $ - A-Event $ 17.22 0 $ Daily Orr $ 23.29 0 $ - Event Orr $ 25.83 0 $ lsmae[? A-Daily $ 15.531 8.00 7.50 15.5 $ 240.72 A-Event $ 17.22 Daily Orr $ 23.29 0 $ - Event Off $ 25.83 01 $ $ Nlarao"��J A-Daily $ 15.53 7.50 8.00 8.00 8.00 8.00!� 39.5 $ 613.44 A-Event $ 17.22 0 $ _ Daily Orr $ 23.29 - 0 $ Event Off $ 25.83 I ) 0 $ _ TL-Daily $ 18.98 ' _ 0 TL-Event $ 18.86 � $ TL Daily O/T $ 28.48 i $ �- TL Event Orr $ 28.29 0 $ _ S-Dail $ 27.70 0 $ - S-Event $ 23.27 0 $ S-DallyOR $ 41.54 0 $ S-Event ON $ 34.91 J 0 $ - iAnna A-Daily $ 15.53 I 8,00 1 8.00 8.00 24 $ 372.72 [A-Event $ 17.22 ' 8.50 9.50 18 $ 309.96 Daily Ofr $ 23.29 Event OJT $ 25.83 0 $ - 0 $ - D.§nn A-gaily $ 15.53 0 $ - A-Event $ 17.22 7-00 6.00 13 $ 223.86 Daily Orr $ 23.29 0 $ - Event Orr $ 25.83 0 $ Atidon . A-Daily $ .15.53 8.00 8.00 8,00 8.00 8.00 40 $ 621.20 A-Event $ 17.22 0 $ Daily Orr $ 23.29 0 $ Event OJT $ 25.83 0 $ 93.08 0.00 0.00 295.07 0.00 146.371. 600.37 '349- $ '8;y 37.27-. C:\Usersljelliott\AppData\Local\MicrosoftlWindows\Temporary Internet Files\Content.Outlook\OQSDiS1V\(Josh)Tune Sheet 2_16_14 Invoice Page 1 of 1 Marquis Commercial Solutions, Inc Timqu!eWmmaci2,Sa1Wt0nr,Ire Invoice , 5903 0.v a PAW . Cnrracl,17.16073 317-5t4.9021 03![212014 170Z dujdyk n2rquisMam �Tdirclsk.>,: hupY/vnvw,mvquis'o.rnm NO 15 0312412OW i r ..x•�:W..ZE}kLr Ny _ T 177,c['rnmr oflkxfamfigluu 755w.Qty Cmlc hr c�,�r41n[4607; �-•'•------..T..--•-- .-- '- C'Pignunl0pay.=='Erb d':� 1 512.626,77 i•Hi-Wakfy a=dng af7bc Palladium C=14 thm 319114]W8 In 12,37636 •Will scarf HP]rrvalm visEmal 2:T.G5 . •1U761t2adling Fs for Matcrds 22.76 �a�•Oo 4 oco - 30(o.z q Co!(���°G 11unEyoufarlhc6u7iaca+! - .;Tglnl�„_':,_••512,42G.T7 https://connect.intuit.com/view/96c2ac96-5acb-4e 1 c-998d-O lb3 87cc29f6?cta=viewinvoice... 3/12/2014 Women-9wned Business Enterprise(W13E) LAMI, Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008INVOICE Indi42"' Saguaro 46 Certificate Number 2006-005 Ind(anapolis,IN 4fi2fi8 Phone:317-298-9950 FAX: 317-29M469 Date.:212512014 Sold To#: CO26229 Ship To#: 2/COMMODITIES MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORMI 5905 OSAGE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US Invoice No. I Invoice Dai;–T— Terms Customer Purchase Order No. I Sales Relaresentative 11908725 2!25!2014 CC PAID Joe Arbuckle Barbara Roberts (� Order No. Order Date I Ship Via Customer Reference Customer Service Contact S02058069 2/25/2014 INOO Extension#1300 Notes 'WATCH OUT FOR LADDER IN DOCK AREA*"** ,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 3.00 3.00 CS 136564 KC 01980 Scottfold-M 01980 41.80000 125.40 Towels 9.4x12.4 Wht 25/175/cs 251cs 3.00 3.00 CS 114441 KC 17713 Kleenex 17713 50.75000 152.25 Cottonelle 2ply Tissue Wht 6001cs 17713 :mit to and make checks payable to: Processing Fee: 0.00 HP Products Subtotal: 277,65 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 277.65 Amount paid: 277.65 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESSI Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: t 3!9!2014 PALLADIUM Mon ,Tue IWed �7hu Fri Sat Sun Name- 7itTe Rate 3/312014 3/4/2014 3/5!2014 3/6!2014 3/7/2014 318/2014 3!9/2014 Hours ICost (Joe "1S-Daily I salary � - j 40 $ 1,442.11 Mar arito.Lr '1! S-Daily $ 27.70 } 1 0 $ - S-Event $ 23.27 _ 0 $ - S-Daily Orr $ 41.54 0� $ - S-Event Orr $ 34.91 1 01$ - IUerelis'9i3itiyk /Owner/Supervisor $ 40.6011 0 $ jT,odd1tialKyardOwner/Supervisor 1 $ 40.60 1 } I I I I I 0 $ ldrgea r TL-Dail rS.. Y I $ 18.98 8.00 } .8.00 1. 8.00 1 8.00 8.00-1' 40.00 1 $ 759.20 t ,TL--Event I $ 18.86 _ j i 1 _ j0 $ - 1 I - T __L Daily 0IT 1 $ 28.48 __ } j } 0 $ I iTL Event Orr 1 $ 28.29 1 I { 01$ - } I�Lindk' "°ip� }:r< S-Daily 1 $ 27.70 I 1 OI $ - _ S-Event $ 23.27 1 5.00 7.50 12.51 $ 290.88 S-Daily O/T $ 41.54 ( 0 $ - S-Event Orr 1 $ 34.91 -I-- 0 ZD - I - ITL-Daily $ 18.98 1 of $ - TL -is 18.86 1 I --- 0 $ Daily TL Dail Or[' ;$ 28.48 �_- _ 0 $ i ITL Event Orr $ 28.29 1 0 $ lTi. ffariy; +,` A-Daily 1 $ 15.53 I-�- I Ols 01 a [A-Event J $ 17.22 I _ Daily Orr $ 2329 0l $ s I Event O/T. 1 $ 25.83 1 1 I i T 0($ 1 A-Daily 1 $ 15.53 I ( I I 0;$. _ IIA-Event $ 17121 I 01$ - Daily OF $ 23.29 - 1 01 $ - IEvent Orr 1$ 25.83 I 1 1 I 1 1 0 $ - fOfnan-'- cx" A-Daily ,. . 8.00 j 30.5 $ 473.67 A Event 0 $ _ ( Daily OJT $ 23.29 _ 1 1 I j 0 $ _ Event Orr $ 25.83 ( T I 1 0I$ Y S-Daily_ $ 27.70 i ( ` OI $ 7L--Event $ 18.86 1 ' I 01 $ TL Daily O!T I $ 28.48 _.-- - --'- 01 $ - TL Event OR $ 28.29 I -T�^-- --- 0 $ - (t kli*b:��i;%:�`*I A-Daily $ 15.53 8.00 1 5.00 1 8.001 1 211 $ 326.13 A-Event 1 $ 17.22 J 01$ Daly Orr $ 23.29 J _ -- Event O1T $ 25.83 ------- - ---�-� I 0 $ - Miki3±=-~ IA-Daily J$ 15.531 1 - I I I Ol $ . C:IUsersNelliott\AppDatalLocallMicrosoftlWindowslTemporary Internet Files\Content.OutlooklOQSD1S1V1(Josh)Tiime Sheet 3 e 14 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event $ 17.22 I 0 $ Daily Orr _ $ 23.29 I 0 $ _ Event O!r $ 25.83 i 0 $ iGftfddl'W LA-Daily $ 15.53 1 8.00 1 6.00 8.00 8.00 1 8.00 1 381 $ 590.14 A-Event $ 17.22 0} $ _ Daily Orr $ 23.29 J__- J 0 $ _ Event Orf ) $ 25.83 0' $ _ 1tRiandot )A-Daily $ 15.53 I ) ' 1 0 $ - A.Event 1 $ 17.22 r �_ I 0 $ - Daily Off $ 23.29 1 1 01 $ IEvent Orr I $ 25.83 1 i ^� ; 01 $ - WTIT aM.7,'Aatr**N�5 1A Daily - - $ 15.53 { ) 1 _) I 0 $ IA-Event $ 17.22_ 5.00 �� --lT 51 $ 86.10 t IDaily Orr $ 23.29 I I (-�� 01 $ _ (Event Off $ 25.83 I I i ( ( 01 $ �ismaef_ _ •';,,1IA-Daily $ 15.5314 1 8.00 124.24 I A Event $ 17.221 ? -� ; 8 $ 01 $ I Daily Orr J $ 23.291 �- 0 $ Event Off I $ 25.83 1 -� j 01 $ Mar",co _ i�xf A Daily $ 15.53 1 _ 8.00 1 8.00 1 8.00 I 8.00 1 2.00 1 I 341 $ 528.02 IA-Event J $ 17.22 1 1 1 p $ Daily OR $ 23.29 J ? i i 01 $ _ Event Ofr $ 25.831 1 I I I + I 0 $ - kT;,rieia? :;� ;_.. ?ITL-Daily $ 18.98 } J I I 0 $ - TL-Event )$ 18.86 I 5.00 } _ I j 51s K-3-01 TL Daily dIT Is 28.48 f 0 l $ - i _ TL Event Orr $ 28.29 , I ? i 0 $ i S-Daily- J$ 27.70 I _ -- 0 $ I S-Event )$ 23.27_) I � '�___ '__ 0 $ 13-Daily Orr T$ 41.54 J l IS-EventOrr $_ 34.91 ( o l$ I[i4nnai 'A-Daily 1 $ 15.53 ( I _8.00 I 8.00 1 16 $ 248.48 I A-Event 1 $ 17.22 J pJ$ _ 1 Daily OJT _J $ 23 29 ? ' pJ$ _ Event ON 1 $ 25.83 j p $ --_ w e`nriE._��_. A-Daily $ 15.53 } I 1 } p $ _ A-Event 1 $ 17.22 5.00 ) 6.00 11 $ 189.42 , J Daily Orf 1 $ 23.Z9 $ - Event Orr $ 25.83 :dant"" :+ A-Daily _ 1 $ 15.538.00 1 8.00 1 8.00 1 8.00 7.50 39.51 $ 613.44 A-Event $ 17.221 0 $ Daily O!r $ 23.29 p $ -" IEvent Orr $ 25.83T 0 $ I 7Z TATC _ _I o.001 0.00 0.00 I 3132.85 _ 0.00 ; 277.85 . 0.00 1 •301 $ V66,112 C:lUserskielliottlAppDatalLocalWicrosof1XW!ndows\Temporary Internet Files\Content.Outlook\OQSD1S1V1(dosh}Tme Sheet 3_9_14 Marquis Commercial Solutions timesheet The Center for the Performing'Arts T��y gar "VII Week Ending Date: �- 3i2/20114 -} PALLADIUM j Mon ITue IWed IThuFri. Sat iSun Name: ITtle _ Rate 2/24/2014 2/25/2014 2126!2014 2127/2014 PJ28/2014 3H/2014 3/212074 Hours Cost ae {S-Dally salary ' _ i 1 401 $ 1,442.11 VNorito _ S-Daily $ 27.70 - s-Event $ 23.27 $ S-Daily O/T $ 41.54 -- p $ _ iS-Event Orr $ 34.91 I 01 $ _ IDerek(Sajtfyk IOwner/Supervisor $ 40.50 1 1 1 I 1 1 { 01 $ - ;oddjllalRyiard ;Owner/Supervisor $ 40.60 I { ! 1 I I ! i pl $ - �.'lorgegStr TL-DailyT� $ 18.98 8.00 j 8.00 8.00 8.00 _ { 32.00 $ 607.36 1 M-Event $ 18.861 I FTLDaily OlT _ �_$ 28.48 i -�---- 0 $ _ i ITL Event Off I $ _. -�----i ---- i---- - ' 0 $ - tieriiay: $ 27.7p I _ _ II ;`-: Is-Dairy --- { I I ! o $ - 1S-Event -- $ 23.27 ! _ 5.00 I 9.00 6.501, 20.5 - 1s-Daily Off 1 $ 41.541 _� �- I I { 01 $ - _ �S-Event"O/T $ 34.91 i i ; 1 I 01 $ - ITL-Daily $ 18.98 I - 1 I { ! 101 $ I -- --ITL-Event i $ 18.861 I - i _ o! $ { _ CTL Daily O!T $ 28.481 i ! _ _ u--�� i iTL Event O/T { $ 28.29 j (- �- `� I 0I $== _ {III ADaily �$ 15.531 i _� l J �- i 0l_$ ,A-Event $ 17.22 ! T _ - 4.50 =1�- 9.00 I I 13.51$ 232.47 Daily Off $ 23.29I - - _ ! 0 $ _ I IEvent Orr $ 25.831 - " A-Daily _� $ 15.53 1 -- f I { i f 0 JA-Event $ 17.22 ----- $ - I Daily Orr $ 23.29 Event Orr $ 25.83 _- _-- --- i- O I$ - !I 0 A-Daily I $ 15.53 ' _ 8.00 1 8.00 8.00 I 8.00_1 8.00 I I I 401 $ $21.20 i �- --_- A-Event $ 17.22 Daily Orf 1 $ 23.29 -- ---�-- O j $ - - - --- !--- _ - --J I 0 $ _ I Event Orr `f $ 25.83 01 $ I S-Daily $ 27.70 I -I"---- - I - TL-Event I $ 18.6-6f-----j , --- + p ls -- TL Daily Off { $ 28.48 TL Event Orr 1 $ 28.29 j--V -- I -r- p$-; LFifliaA-Daily $ 15.53 { 7.501 3.501 I _ { 11 $ 170.83 -__- A-Event $ 17.22 -- - I 0 $ Daily Off { $ 23.29 - { I 0 $ II Event ON $ 25.83 - -�" -_�-_ ! 0 $ Mite ;} �rlq-gaily $ 15.531 I I I i o $ -� C:1UsersljelliottlAppDataV-ocaRMicrosoftlWtndows\Tempomry Internet FilesiContent.Outlook%OQSD1S1V1(Josh)Time_Sheet 3_2_14 Marquis Commercial Solutions Timesheet The Center for the Performing Arts -_!A-Event ^� $ 17.22 5.00 f 51s 86.10 Daily O/T $ 23.29 i 0 $ _ i Event Orr $ 25.83 I i 01 $ iGiacfelr # A-Daily I$ 15.53 8.00 1 8.00 8.00 8.00 I 8.00 1I 401 $ 621.20 A-Event 1 $ 17.221 i ( 0-1$ Daily O!r $ 23.29 ,Event Off - $ 25.83 '" I 0 $ ti'olandot - lA-Daily $ 15.531 i I 0 $ A-Event $ 17.22 } ! i I 0 $ jDailyOlr $ 23.29 I ! - -"- - Oj $ _ + I 'Event O/T $ 25.83 jMai ia ". fi-1 A-Daily j $ 15.53 E A-Event i $ 17.22 2.50 I 2.5 $ 43.05 _ Daily Orr $ 23.29 } j .� j 0 $ --i IEvent Orr $ 25.83 ' j I I 0 $ A Dail I 1 14i1$_ 217.42 1 Y 1 $ 15.53 7.00 7.00 I I _ A-Event __I $ 17.22 1_ { _ O1$ DailyO/T } $ 23.29 ! `j- 0 $ -- ? Event Orf 1 $ 25.63 I ^� - I 0 $ -r JA-Daily I $ 15.53 8.00 1 8.00 I 8.00 j 8.00 1 8.001 ! 40 $ - 621.20 A-Event I $ 17.221 I f j { -'-T 01 ' Daily Orf T--� $- 23.29 0 $ _ - iI Event O/T $ 25.83 -' 0 $s ; . TL-Dally _ i $ 1898 I I i I = .. I I 0 $ TL-Event ` $ 18.86 0 $ _ TL Daily Orr I $ 28.48 --- �( T- --(-- -" 0 $ _ } TL Event Orr $ 28.29 - Imo-(` 01 $ S-Dail ! $ 27.70 i I 01 $ i _- S-Event - $ 23.27 { 9.00 _ IS-Daily Orr { $ 41.54 --� = 9 $ 209.43 IS-Event Orr ( $ 34.91 I 0 $ - .+ I A Daily $ 15.538.00 ---�-------t-- 0 $ _ 8.00 8.00 1 24 $ 372.72 A-Event $ 17.22 9.00 6.50 I 15.5 $ 266.91 , _ Daily Orr }$ 23.29 3 _� 0 $ - Event Orr I $ 25.83 --�- 0 $ Di^iinY"'_ a lA-Daily $ 15.53 0 $ - A-Event $ 17.22 01 $ _ I Daily Orr1 $ 23.291 1 0 $ Or Event Off $ 25.83 (" - �------- I 0 $ -I abrlonf Tr A Daily 1 $ 15.53 1 8.00 j 8.00 8:00_1 8.00 1 _ 8.00 I I 40 $ _ 621.20 A-Event I $ 17.22 0 bail'Orr } $ 23.29 } $ 0 $ - I Event O/T $ 25.83 1 UTAI I j 0.00 .0.00 } 116.35 (- 528.00-� 306.24 i 364.41 0.00 347 $ 6;610.24 C:1UserslielliottlAppDatalLocalkMicrosoftXWindows\Temporary Internet FileslContent.OutlooklOQSD1SIWJosh)Time Sheet 312_14 Invoice Page i of 1 Marquis Commercial Solutions, Inc hfnquirCommcicw Soldicnr•ioc Invoice 3905 Ossa Dri,c - a'=I.lN 4633 • ;�.±Da[o:1471 Z tiW*A oHcrrti - 317•514-9021 QW312014 1711 daJa7k(a`patqulraran t�ieinias;.z'. '£`.aDue.Dalo�� httpJhr+��v.mvquiscrwm ., Ndli I 04N9R814 � 7bc0mecrufPafwrjng Ana ' 3ssw.alyanlr�Dr tS � IN 46n32 ' .YMroudlDua.l:�:,-iE�c'o.'od'�:Rs 51377&BSI 1 ss'.`i:"43..�.�_s.:fi;'."n. Y,r':•s^` tYr!.., I•Di•Wockly QdningufibcPalla&um(3110114 3RL14)689bm 13.012.02 i I•I1926US ro be onAd 87821 I .10!:Hmdlc�g We for hfatuials 87.82 I $531.y5 9305 - Zb3o= �197.49 i 4fo5 ' �WaI.G10 � 70']v 8151. b I � i 055�oG — ?3 5- 4 j77uot��Dumeu�. .. _ .. _. i, :lz. '•'�*:»'rToW id's` ;c.__519:97H.83, https://connect.intuit.com/view/4345b2a5-f2d9-4b93-ac62-796104078c6e?cta=viewinvoic... 3/25/2014 Marquis Commercial Solutions Timesheet The Center for the Performing Arts _ a Week Ending Date: A - -70-30 PALLADIUM`' Mon ITue Wed Thu IFri Sat Sun Name: Title Rate :3/10/2014` 3111!2014 r3M2/2014:'3/13/2014 3/14/20141 3715/2014 3/16@014;Hours Cost _ . _._._ . flip aily salary 48 $' 1,442.11 IM�__�� ,,S-Daily $ 27.70 01 $ _ S-Event $ 23.27 0 $ S-Daily Orr $ 41.54 0 $ _ S-Event O/T $ 34.91 0 $ _ �DQ[e�S7dy" ]OwneriSupervisor $ 40.60 I f I I I 0 $ - JTotltiialkya"fidYRUMIOwnerlSupenrisor $ 40.60 1 I I 0 $ - JdrgeS%. )TL-Daily` $ 18.981 8:00. 8.00 8.00 8.00' 8.00 40A0 $ 759.20 !�� TL-Event is 18.861 ITL Daily Orr $ 28A8 0 $ ITL Event ON I $ 28.29 0 $ 0 $ Linda ` ? S-D-wily.. 1 $ 27.70-1 0 $ S-Event $ 23.27 6.50 8,50 5.50 20.5 $ 477.04 S-Daily Orr $ 41.54 0 $ _ S-Event Orr $ 34.91 0 $ TL-Daily, $ 18.98 I 0 $ TL-Event $ 18.86 0 $ _ TL Dail Orr $ 28.48 0 $ TL Event Orr $ 28.29 0 $ _ �'iffan JXDaily. $ 15.53 0 $ _ A-Event $ . 17.221 i 0 $ IDaily Orr $ 23.29 0 $ _ Event O/rT-$--2-5.-83-1- 0 $ _ l" �� ]A-Daily $ 15.53 1 _ 1 0 $ A Event $ 17.22 0 $ Daily Orr $ 23.29 Event ON $ 25.83 1 0 $ [Omara ;A-Daily $ 15.53 8.00 8.00 `8.00 8.00 8.00 40 $ 621.20 A-Event $ 17.22 0 $ Daily Orr $ 23.29 0 $ _ Event Orr $ 25-83 0 $ _ S-Daily $ 27.70 0 $ _ TL-Event $ 18.86 0 $ TL Daily Orr $ 28.48 0 $ _ TL Event Orr $ 28.29 0 $ A-Daily $ 15.53 8.00 8.00.- . . 16 $ 248.48 IA-Event $ 17"22 0 $ _ Daily Orr 1 $ 23.29 0 $ _ Event Orr 1 $ 25.83 10 $ _ IjNlke "31i " A-Daily $ 15:53 1 0 $ C:1UsersljelliotMppDatalLocallMicrosoftlWindowsWemporary Internet FileslContent.OutlooktOQSD1S1V1(Josh)Time SheeL 3_16_141 Marquis Commercial Solutions Timesheet The Center for the Performing Arts IA-Event $ 17.22 8.00 8 $ 137.76 Daily OR $ 23.29 0 $ - Event Orr $ 25.83 1 0 $ - GCdclet5 A-Daily $ 15.53 8-00 8.00 8.00 8:00 321 $ 496.96 A-Event $ 17.22 0 $ - Daily Off $ 23.29 0 $ - Event Orr $ 25.83 0 $ - Ge'raaily $ 15.53 I 0 $ - A-Event $ 17.22 6.00 61s 103.32 Daily O/T $ 23.29 0 $ Event Orr $ 25.83 I 0 $ - Macia ' A Daily $ 15.53 1 0 $ - A-Event $ 17.22 8.50 8.5 $ 146.37 Daily Orr $ 23.29 0 $ - Event Orr $ 25.83 I 01 $ - Ismael° - A-Daily 1 $ 15.53 6.001 8.00:1 8.00 1 J 24 $ 372.72 A-Event $ 17.22 6.00 6 $ 103.32 Daily orr $ 23.29 0 FL - Event Orr $ 25.83 0 $ - Ma%?p ";,j A-Daily $ 15.53 J 8.00. 8.00 8:00 : 7.50 8.00 39.5 $ 613.44 JA-Event $ 17.22 0 $ Daily Orr $ 23.29 0 $ - IEvent Orr $ 25.83 J 0 $ - Tfidi a?` 3d t�TL-Daily $ 18.98 1 J 0L$ - TL-Event $ 18.86 0 $ TL Daily Off 1 $ 28.48 0 $ - �TL Event Orr $ 28.29 0 $ - S-Daily 1 $ 27.70 0 $ S-Event $ 23.27 3.50 3.5 $ 81.45 S-Dail Off $ 41.54 0 $ S-Event O/1 $ 34.91 I 0 $ - ' A-Daily $ 15.53 8.00. 8.00 8.00 24 $ 372.72 ( A-Event $ 17.221 10.00 8.00 18 $ 309.96 Daily Off $ 23.29 0 $ - Event ON $ 25.83 1 J 0 $' - Den w.� A-Daily $ 15.53 0 $ - A-Event $ 17.22 9.50 8.50 18 $ 309.96 Daily ON $ 23.29 .0 $ - Event Off $ 25.83 0 $ - Abd-o A-Daily $ 15.53- 8.00 8.00 8.00 8.00 32 $ 496.96 A-Event $ 17.22 0 $ - Daily O/r $ 23.29 0 $ - Event OJT $ 25.83 0 $ - TOTALI 81.45 0:00 0.00 : 0.00 831.45 L 151.Y5 631.851 W9,301 ra7.99 C:1UsersljelliottlAppDatalLocallMicrosoft\WindowslTemporary Internet FileslContent.Outlookl0QSD1S1V1(Josh)Time_Sheet 3_16_141 Marquis Commercial Solutions Timesheet The.Centenfor the Performing Arts W 10 2070 Week Ending Date: :3/2312074''..: ' :PALLADIUM:'-' Mon Tue Wed Thu Fn Sat Sun Name: Title Rate 3/17/2014 3!18/2014 3/19/2014 3/20/2014`3/21/2014 3/2ti2014'C'=S)13/2'014 Hours Cost Y.-,. _,._ _- __ ._._. ._ t_ __ w i off! S-Daily salary 32 $ 1,442.11 Ma drit-plMNAWi S-Daily $ 27.70 0 $ _ S-Event $ 23.27 0 $ S-Daily Orr $ 41.54 0 $ _ S-Event Orr $ 34.91 0 $ _ Dere S J_y t Owner/Supervisor $ 40.60 ( 0 $ _ ITtO-dtl :QUSyaTd Owner/Supervisor 1 $ 40.60 1 i 01 $ _ Jorge;rSr. TL-Daily Is 18.98 7.00 8.00 8.001 8.00 1 1 31.00 $ 588.38 TL-Event 1 $ 18.86 0 $ _ TL Daily Orr $ 28.48 01 $ _ TL Event Orr $. 28.29 0 j $ _ L ndaI S-Daily $ 27.70 0 $ _ S-Event $ 23.27 8.50 6.50 161s 349.05 S-Daily O/r $ 41.54 01 $ - S-Event Orr $ 34.91 p $ _ ITL-Dally $ 18.98 0 $ TL-Event $ 18.86 0 $ _ TL Daily Orr $ 28.48 0 $ TL Event Orr I $ '28.29 1 0 $ _ A-Daily $ 15.531 :0 $ _ A-Event $ 17.22 4.501 4.5 $ 77.49 Daily 0/r $ 23.29 1 p $ _ Event O/T 1 $ 25.83 0 $ _ i- A-Daily $ 15.53 1 '0 $ - A-Event $ 17.22 0 $ Daily O!r $ 23.29 0 $ _ Event Orr $ 25.83 0 $ _ OmaF A-Daily $ 15.53 8.00 8:00 8.00 8.00 1 32 $ 496.96 A-Event $ 17.22 - 01 $ _ Daily Orr $ 23.29 01 $ _ Event OR $ 25.83 0 $ _ S-Dally $ 27.70 1 0 $ TL-Event $ 18.86 0 $ TL Daily Orr $ 28.48 0 $ TL Event Orr I $ . 28.29 1 0 $ - Lillian 9KVWAA- ally 1$ 15.53 4.00 1 7.50 8.00 1 1 1 ' 19.51 $ 302.84 A-Event $ 17.22 01 $ Daily O/T $ 23.29 p $ _ Event Orr $ 25.83 1 0 $ _ f MIKe .'_ A-Daily Is 15:53 1 1 1 0i $ C:\Usersyelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\QQSDIS1\A(4,osh)Time_Sheet 3 23 141 Marquis.Commercial Solutions Timesheet The Center for the Performing Arts A-Event $ 17.22 0 $ Daily Orr $ 23.29 0 $ - Event O/T $ 25.83 I 0 $ - GldGieM QMUA-Daily $ 15.53 8.00 8.00 8.00 8.001 '8.00 40 $ 621.20 A-Event $ 17.22 0 $ - Daily Orr $ 23.29 0 $ - Event ON $ 25.83 0 $ - Ge affil ;' A-Daily $ 15.53 0 $ - A-Event $ 17.22 0 $ Daily Ori' $ 23.29 0-$ - Event'Orr $ 25.83 I I 0 $ - Mariir A-Daily 1 $ 15.53 0 $ - A-Event $ 17.22 0 $ - Daily Orr $ 23.29 0 $ - Event Orr $ 25.83 I 0 $ - Ismael. s A-Daily $ 15.53 8.00 . 8.00 8.00 1 24 $ 372.72 A-Event $ 17.22 0 $ - Daily Orr I $ 23.29 0 $ - Event O/T $ 25.83 0 $ - Marco' 1 A-Daily $ 15.53 8.00 8.00 8.00 8.00 4.00 361 $ 559.08 IA-Event $ 17.22 01 $ Daily Orr $ 23.29 01 $ - Event ON $ 25.83 - i 0 $ - iitiiiW;;' ~. ITL-Daily $ .18.98 0 $ - TL-Event $ 18.86 0 $ TL Daily Orr $ 28.48 0 $ - TL Event Orr $ 28.29 01 $ S-Dally $ 27.70 0 $ ,S Event $ 23.27 0 $ S-Dally Orr 1 $ 41.54 0 $ - S-Event Orf` 1$ 34.91 1 0 $ - nna � A-Daily I $ 15.53 6.00 8.575 . 8.00 22 $ 341.66 A-Event $ 17.22 0 $ - Daily Ofr $ 23.29 0 $ - Event Orr $ 25.83 0 $ - D nn A-Daily $ 15.53 0 $ - A-Event $ 17.22 8.50 8.5 $ 146.37 Daily Orr $ 23.29 0 $ - Event Orr $ 25.83 1 0 $ - titlo A-Daily $ 15.53 .8.00 8.00 8.00 1 8.00 8.00 40 $ 621.20 A-Event $ 17.22 0 $ Daily OR $ 23.29 0 $ - Event Orr $ 25.83 0 $ - I 77T -rDni 0.00 0.00 421.66 0.00 0.00 151.26 0.00 `;':305"$i";5.;91:9:06='i C:\Usersljelliott\AppDatalLocal\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1S1V\(Josh)Time_Sheet 3_23 141 Date:02/17/2014 Invoice#:117217 `i Customer#:3935 .,.M VC14AINIC L COVITRACTOR* Work Order#: 475 Gradle Drive Phone#:(317) 846-9299 Dispatch#: Carmel, IN 46032 Fax#(317)575-3494 Job Site#:3934 Job Site Bill To :The Center For The Performing Arts The Palladium 355 City Center Dr. 1 Center Green Dr. Carmel, IN 46032 Carmel,.IN 46032 P.O.#. Net 30 Days- No Interest JOB#1 Plan C [PP] Contract$ $1,925.00 Service Performed Maintenance#213 March 2014 Monthly Billing (1 of 12 ) Per HVAC P.M. Contract- Plan "A" 457i�� 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 Amount Of This Invoice. . Page .1 of 1 X L,~` J •� *REPUBLIC i75THE CENTER FOR PERFORMING ARTS Invoice SERViCES rage 1 of 2 832 Langsdale Ave Indianapolis,IN 46202.1160 Payments/Adjustments Date Description MAR 10 24014 Reference Amount 02/20 Payment-Thank You 8517 -$596.27 o Account Number 3-0761-1027243 i current Invoice Charges g S Invoice dale February 28,2014 ! The Palladium 1 Center Green (1-1) CSA 000278 Invoice Number 0761.001959794 Carmel IN Previous Balance $596.27 ' Payments/Adjustments -5596.27 1 -Rolloff(30 Yd Comp) On Call Service (S2) Unpaid Balance $0.00 Current Invoice Charges $59¢.27 DafeDescrlpticn Reference Quantity Unit Price Amount 02/28 Rental 02/01/14.02/28/14 $54127 $541.27 k f 1-Front Load Recycling(3 Yd) Scheduled Service (S6) Camingled Date Description Reference Quantity Unit Price Amount _o - 02128 Recycling Service 03101/14-03/31114 $55.00 $55,00 $696.27 Current Invoice Charges $596.27 Due By:03/20/14 Customer Service - (317)917.7300 _ I I Ellecilve411012012:SERVICE INTERRUPTIDN PDLICY CHANGE A6 accounts wlth a balanc8 aver 60 days will experience a servlee inlerrupllan unless priorairangements are made. 4 � ..7}.l�u.��I.).�N:/l..i:/`i.,,,:t7. �x ��N 7 j=1 y�� OV, ..•�%"i�5�;`S�+''K.f•�h� _h"G.:��w! 696.27 0.00 0.00 0.00 To pay on-line or sign up for convenient auto pay, go to: D A a Vislt ourwebslte,www,disposal.com to make your payment electronically + www.disposal.com orto sign tip for our convenient automalia payment plan. • Piaase see reverse slda for tarns and conditions r R�2b Please Return This Portion Pay This Amount $596.27 `�i REPUBLIC! Account Number 3-0761-1027243 SERVICES Invoice Payment Invoice Date February 28.2044 1 � 832 Langsdale,Ave invoice Number 0761-001959794 Indianapolis,IN 46202-1150 PaymentDue bate. _March 20,2014 Return Service Requested I, 031'779-000001-000001.031779 2328157 2240ST03_S 3 0 Make Chooks Payable To: THE CENTER FOR PERFORMING ARTS 355 CITY CENTER DR i,I�tlllrrr��lrllrlrtll�r���rllll�rrltl„I�Ir�l�trrftlrtlrrlrl CARMEL IN 46032-3806 REPUBLIC SERVICES 4761 PO BOX 9001099 LOUISVILLE,KY 40290-1099 307611027E43000000195979400005962700130596274 tuen INVOICE-NO. IWO£CE DATE CUSTOMER pO. t �'implexGrrnae/! 76822953 03-03-14D•U-N-S 09-473$007 56-2609667. \ _. 'CONTRACT# KODIFIER: District # 331 5414544 ERebill-30-MAY-13 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 317-ezb-2130-z13o PAYIVIENT:2'EItM,S: - • 331-15262221 j� NET 30 Carmel Performing Art Founal ti nL, Inc 331-1526.2224 355 CITY CENTER DR Carmel Performing Arts Center CARMEL IN 46032 One Center Green EC EN E CARMEL IN 46032 MAR 10 1914' ` Anderson, Mike CONTRACT DESCRIMON}. - STAB`i'DATE' E'IVD DAT7�:'•r Carmel Performing Arts Center-One Center Green-15262224- 01-APR-13 31-MAR-16 - INVOICE NOTES:• Total Contract Amount $21,300.00 Amount Of Current Invaice - $3,550.00 Sales Tax - $0.00 Total Amount Included - $3,550.00 Payment Received - $0.00 Total Amount Due $3,550. 00 RENITTAIM COPT �i+ri� ;. w+�w we ? 'c, � ..u:..r..=.;,y, ,,+,•- s+r n �,�, IIVI%U AMOUNT DUE 31550.00 S/mplexGrinne!! B-L To Carmel, Performing Art Foundati INVOICE NUNDER 76822953 331-1.5262221 SHIP TnINVOICE DATE 03-03-14 Carmel Performing Arts Centex 331-15262224 CUSTOMER P.O. REHST To SimplexGrinnell Dept. CH 10320 Palatine IL 600550320 1000355000076822953 ' by - L Pay 5578-SL-Contract-N997 ' l��El District # 331 ; uwOlCErro.- gimplexGdnnel/ 11820 Pendleton Pike + INDIANAPOLIS, IN 46236-3979 76822953 317-82 6-213 0 :;��x.Q71v ftorC.� ' 03-03-14 .INVOICE CONTRACT DETAIL •:••.r:'�::;.��: _ _ Descri qz�;:°;:__:. ...� ;;:;:,:_.._-• _ _ .,-, O t �l.an�PTaine=; •sca•e•vate'sndbake 'Sh�.' T4'Addre�s Cor'rer$d�Pxodtic�"'Qt - Am tin Sprinkler Test & 01-APR-14 30-SEP-14 One Center Green, , SYSTEM-SP-FIRE POMP 1 FIRE PUMP SYSTEM $216,00 Inspect CARMEL, IN Fire Alarm Test& 01-APR-14 30-SEP-14 One Center Green, , SYSTEM-FA-SIMPLEX 410OU 1 SIMPLEX 4100U SYSTEM $2,301.00 Inspect CARMEL, IN Sprinkler Test F. 01-APR-14 30-SEP-14 One Center Green, , SYSTEM-SP-WET SPRINKLER 1 WET SPRINKLER SYSTEM $408.00 Inspect CARMEL, IN Sprinkles Test & 01-APR-14 30-SEP-14 One'Center Green, , SYSTEM-SP-DRY SPRINKLER 1 DRY SPRTNXLER SYSTEM $194.00 Inspect CARMEL, IN Sprinkler Test & 01-APR-14 30-SEP-14 One Center Green, , SYSTEM-SP-PREACTION 1 PREACTION SYSTEM $329.50 Inspect CARMEL, IN Sprinkler Test & 01-APR-14 30-SEP-14 One Center Green, , SYSTEM-SP-BACKFLOW 1 BACKFLOW SYSTEM Inspect CARMEL, IN Extinguisher Test & 01-APR-14 30-SEP-14 One Center Green, , SYSTEM-EX-EXTINGUISHERS 1 EXTINGUISHERS/PORTABLES $63.00 Inspect CARMEL, IN SYSTEM i i 5579-SL-Con[ract-N997 -` x'�� wV010-NO. 1NV010D,DA7'Ts. CUSTOMER-PO SlmplexGtinn®II 76822982 03-03-14 A•U-N-S'09-4738007 ' PEP. ID 58-2608061 -coNTRAPT# District # 331 29448625 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 317-826-2130 • 'pAPMEIVT�ERM$`',' i • 331-15262221 NET 30 Carmel Performing Art. Foundation, Inc 331-15262224 355 CITY CENTER DR Carmel Performing Arts,Center CARMEL IN 46032 One Center Green CARMEL IN 46032 5L�- 1 • - Elliott, Josh CONTRACT DESCRTPTION GONTRACT,•.•':CONT.RACT. •• := • '- - .: • START DATEDATLO•_ Carmel Performing Arts Center-One Center Green-15262224 01-APR-13 31-MAR-16 MAR 10- 201 • BY Total Contract Amount - $1,190.00 Amount Of Current Invoice - $420.00 Sales Tax - $0.00 Total Amount Included - $420.00 Payment Received - $0.00 Total Amount Due D $420. 00 REHITTANCH COPY TOTAL.AMOUNT DUE Slmplexlldnnall 420.00 HILL TO Carmel. Performing Art Foundati nvoicE Luvmm 76822982 . 331--15262221 sax"To Carmel Performing Arts Center INVOICE DATE 03-03-14 331-15262224 CUSTOI-MR P.O. REMIT TO SimplexGrinnell Dept. CH 10320 Palatine , IL 60055-0320 0000042000076822982 Pay by Credit Card at wvvw.simplexgrinnell.com 5608-SL•Contract-M997 © District ## 331 „1NVoTCFNO,•..:. SlmplexGrinnelf 11820 Pendleton Pike INDIANAPOLIS, IN 45236-3979 76822982 317.826-2130 =:DATE.., ..:ICE. 03-03-14 INVOICE CONTRACT DETAIL 91 V i'. DB cri 011. 'i3i.17. 31 3n _ 1� ' Plan:*.I+iaute' - start'_ Dare —d n{ata--S'iJ.• ,To AAdzes a Covired-.-Pt6 uct- 'Qt - :�liiount ALARM & DETRCTICN- 01-APR-14 31-MAR-15 One Center Green, , SYSTRM-FA-SIMPLEX 4100U 1 SIMPL8X 4100U SYSTEM $420.00 MONITORING CARMEL„ IN l • f i 56oe-SL-Contrflet•M997 I . whiteis fcav'IfArdware dt.Et•t3l�.Fii►7`x�s;.';2 t..i?4�'G}N sr' r1vv-'qr'A Pt+7! %.- eee Thanks fur oil Dpping aur friendly stare. ' Wh i te 's AGe . Hardware- Carme 1 '73" 5 Ra,ngeline Rd Carmel. 1N /t>032 317-8415-2=11 CARMEL. PERFURM:NO ARTS FOUNDi\7IoN ACCOUNT R 119131507 ITEM OTY SALEfR_E_C EXT 08290124250'; 1.00 - 2.27 2.27 1365063 PK,/4 SUPER GLUE 4--PACK 26. � 714504109'�; •----�-1.00 -~` 3.Sk 3.50 1202175 EACH 6.91 PAINT PEN ILS-ELK 1/:I0L -_^_�+-SUBTOTAL S•� 5.77 • TAXi .0.00 -cp-r" L - — 5 .77 tH'AItGI ti 7 I AGREE TO VAY' THE ABOVE TOTAL ACC)RDING TO THE POSTED 'FRMS AHD CDHDITIONS SIGNATURE EO f•IPItMIt �� v EMPLOYEE fERM 1N'/0 TIME DATE 2086020 _,111'15 _2579151 i)9"i7' '27-Feb-14 ;our receipt guerantees lour na-hassle-return. 6e're Yullr vov-cc- for' Sprhii. Sunnier, _Winter, and I"alt far all ruur h;3rdware needs. �Et Whitels AWFxa> Aftlk fft�ft Garden (.e-nier • ,fir.�c'r�G��t�r'rrfr.'c�,'�i'a�.'./�ict Thanks for shopping our friendly stored, White ' s Ace Hardware- Carmel 731 S Rangeline Rd Carmel, IN 46032 317-845-2311 CARMEL PERFORMING ARTS FOUNDATION ACCOUNT 8 11190607 ITEM OTY SALE/REG EXT 043168662475 7.00 6,46 45.23 3406600 PK/4 7.18 NET PULE HAL ALINE 43W 4PK SUBTOTAL $ 45.23 TAX $ 0.00 TOTAL $ 45 .23 CHARGE 45.23 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TD TNT POSTED TERMS AND CONDITIONS SIGNATURE JOSH ELLIOTT EMPLOYEE TERM INV# TIME DATE 2000109 1015 2585092 02:55 '14-Nap-14 Your receipt guarantees your.no-hassle-return. We're your source for Spring, Summer, Winter and Fall for all your hardware needs. INVOICE A white` 'Ell s . 11 *'rare - t�i35r�Q�ast?�'lfl�4C^'�rfY4aQ�a�Y�C4� . Thanks for"shopping our friendly store. White 's - Ace Hardwara-� Carmel 731 S Rangeline Rd Carmei, 79 46832 317-846-2311 CARMEL PERFORMING.ARTS FOUNDATION ACCOUNT # 1190607 ITEM QTY. $ALEIREG EXT 082901099840 1.00 15.99 15,99 2117372 EACH LEVEL 4,8° IBEAM:STANLEY FA 1.00 0.75 0.75 .TACH 500.00" Fastners SUBTOTAL S 16.T4 TAX' $ 0100 ITOTAL $- - 16.74 1 . CHARGE 16.74 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE .POSTED TERMS AND CONDITIONS ` SIGNATURE ED PINMAN EMPLOYEE TERM INV# TIME DATE J 2000009 1015 2589692 68=18 26-Har-74. Your receipt guarantees your no-hassle-return. We're your source for Spring, Summer, Winter and Fall for all your hardware needs. INV" WCE i I VOUCHER NO. WARRANT NO. ALLOWED 20 The Center for the Performing Arts, Inc IN SUM OF$ 355 W. City Center Drive Carmel, IN 46032 $93,624.90 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1208 03302014 -509.00 $74,858.38 bill(s) is (are)true and correct and that the 1208 03302014 43-485.00 $1,135.99 materials or services itemized thereon for 1208 I 03302014 I -480.00 I $17,630.53 which charge is made were ordered and received except Monday, April 21, 2014 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. �I Terms it Date Due I,I Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 03/30/14 03302014 $74,858.38 03/30/14 03302014 $1,135.99 03/30/14 I 03302014 I I $17,630.53 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