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232701 05/20/14
4"• CITY OF CARMEL, INDIANA VENDOR: 357616 ii• ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, SCK AMOUNT: $***119,117.00* j�a CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE CHECK NUMBER: 232701 a,«ox"�. CARMEL IN 46032 CHECK DATE: 05/20/14 I DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4348000 04302014 15,822.92 ELECTRICITY 1208 4348500 04302014 884.83 WATER & SEWER 1208 4350900 04302014 102,409.25 OTHER CONT SERVICES The Center for the Performing Arts,.Inc. Invoice 355 West City Center Drive Date Invoice# 4/30/2014 04302014 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 119,126.36 119,126.36 12� J2� Submitted6-1 S MAY 19 2014 Clerk Treasurer Total $119,126.36 THE CENTER FOR THE PEFORMING ARTS INVOICES AS OF MAY 9,2014 FOR APRIL,2014 INVOICE_ DATE INVOICE PAYEE AMOUNT 4/22/2014 317 574-0827 624 3 AT&T 538.76 ; 4/7/2014 317 708-0107 8610 AT&T 81.66 ; 4/30/2014 30022729 BBC PUMP&EQUIPMENT 140.00 4/7/2014 446 BLUE ASH 2590.00 4/1/2014 18608847 CINTAS 134.82 4/8/2014 18600405 CINTAS 134.82 4/15/2014 18614453 CINTAS 179.13 4/22/2014 18617268 CINTAS 134.82 4/29/2014 18620116 CINTAS 134.82 4/3/2014 3590-3717-01-5 DUKE ENERGY 15822.92 4/3/2014 682594300 CITY OF CARMEL UTILITIES 884.83 3/30/2014 33014 ED PENMAN 840.00 4/6/2014 40614 ED PENMAN 735.00 4/20/2014 42014 ED PENMAN. 840.00 4/27/2004 42714 ED PENMAN 840.00 4/30/2014 50414 ED PENMAN(APRIL PORTION) 504.00 4/1/2014 22189 ESG SECURITY 1680.00 ✓ 4/7/2014 22268 ESG SECURITY 1687.50 4/15/2014 22356 ESG SECURITY 1695.00 4/21/2014 22393 ESG SECURITY 1680.00 4/28/2014 22481 ESG SECURITY 1800.00 4/8/2014 2261 FORCE TECHNOLOGY 23753.79 4/11/2014 2265 FORCE TECHNOLOGY 19846.52 4/1/2014 HYLANT MONTHLY 844.34 4/24/2014 5813575 LEE SUPPLY 95.28 4/8/2014 1771 MARQUIS 11486.49 4/22/2014 1778 MARQUIS 12975.62 3/28/2014 HARBOUR FREIGHT TOOLS(CC) 8 j 4/4/2014 NEWEGG.COM(CC) 522.88 3/31/2014 0761-001993287 REPUBLIC SERVICES 596.27 2/28/2014 117356 REAL MECHANICAL 825.70 2/28/2014 117365 REAL MECHANICAL 2512.00 2/28/2014 117354 REAL MECHANICAL 1405.88 3/12/2014 117375 REAL MECHANICAL 1925.00 4/11/2014 117538 REAL MECHANICAL 180.34 4/4/2014 1-1038497-02 ROBERTS DISTRIBUTORS 5599.00 4/3/2014 2593750 WHITES ACE HARDWARE 12.96 4/15/2014 2599837 WHITES ACE HARDWARE 3268.00 4/18/2014 2601784 WHITES ACE HARDWARE 12.57 4/22/2014 2604368 WHITES ACE HARDWARE 10.16 4/29/2014 2609087 WHITES ACE HARDWARE 32.40 TOTAL 1196.36 THE CENTER FOR THE PERFORMING Page Iof3 AHTS AccountNumber 317674.OB276243 016 NANCY HAMILTON Billing Date APT 22r2014 E 355 CITY CENTER DR -a �. CARMEL,IN 46032.3806 Web Site a$1[.GOlri = tt ? - - =AIP)R ,?,9 voice Nomher 317574082704 JEW Monthly .t ��� �flr mar?3-Apr 22,2014 Previous Bill 598,39 +Total AT&T Savings 708.30 Payment Received 4-14-Thank Youl 538,39CR • Adjustments .04 —` Balance ---_ _...._•_�...�_____ .00 MonlhlyServ.ice-Anr22thruMayZ1 Charges for 317 874=0827 Current Charges 538.76 Monthly Charges 5.90 Sus Local Calling Unlimited B. 45.00 Total Amount Due > ,]� Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by May 12,2014 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$70.70 over the cost of the same services purchased separately. t3illing QuestionCharges for317 374-1708s?Visit att.com/billing Monthly Charges 5.90 Plans and Services 535.34 Bus Local Calling Unlimited B 45,00 1-800-480-8088 Individual Message Business Repair Service; Callimited ling-Name Name Di playcal a 1-800-480-8088 Caller Identification For more information on products and services call 1-800-480.8088 By choosing Bus Local Calling Unlimited B, AT&T Long Distance 3 42 you are saving 578.70 over lite cost 011110 same 1.800.480.6088 services purchased separately. Total of Current Charges 538,76 Charges for 317574-1725 5.90 Monthly Charges BnsLocal Calilttg Unlimited B 45.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B. you are saving$78.70 over the cost of-the seine services purchased separately. Charges for 317 574-1735 Monthly Charges 5.90 a PREVENT DISCONNECT a CARRIER INFO o UNIVERSAL SVC FEE a LOCAL USAGE o PRICE INCREASE See'News You Can Use"for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. - i'';1 t°iul4d un rt4;'r-�,:Ll:•Val:•r Return hattom portion with your cirockin the enclosed envelope, GO GREEN-Enroll in paperlass Wling. -• Zo-aE,c. .�.:_ ':.�"`��:a%xit � ak' "^ uf"r� 5•• .--c. ..r—� ,n u.�.,;..,. ,�: �' �Frtr E,3*t '"ah '�' �' Y r p / ¢ � �"' l' ,` Vis' -r ,1:�'? .t�`="'a���yr',�-��'r.'-"' �' .:krvcrr �' _ •.may'. -...y�Srr•. �'fi",r�''_ �;'n`��'"e•e•.�! a''�^ F!��7+ �r�fu' X,v: i"'?x °£' �r�. ��,.�.,rx'�'l-��r_q.� �•-1�Y'�i�P"�•ti�'.�*i..-r S'-� P �cr 6���.^�a...�,-.rl.��' "�''i,•'.�<kt ,: ;a�t!r��?^-� ,_..../r�a s r.- •..cn s a.d '�'y."r% �.� ���, v,� c.,w THE CENTER FOR THE PERFORMING Pago 2 of3 ARTS Account Number 317574.08216243 %NANCY TON BIIlingDate Api22,2014 3E6CITY CENTERCENTER OR at&t CARMEL,IN 46092-3806 Invoice Number 3175741182704 ' ManlhlyService Continued Bus Local Calling Unlinified B 45.00 MoriffiN Service-Continued Individual Message Business Bus Local Calling Unlimited B 45.00 Unlimited Local Usage individual Message Business Calling Name Display Unlimited Local Usage Caller Identification Calling Name display By choosing Bus Local Calling Unlimited B, Caller Identification you are saving$78.70 over ilia cost of ilia same By choosing Bus local Calling Unlilrrited B, services purchased separately. you are saving$78.70 overthe costolthe same Charges W317 944-5898 services purchased separately. Monthly Charges 5,90 Charges for 317574.1760 Bits Local Calling Unlimited B 45,00 'Monthly Charges 5.90 Individual Message Business Bits Local Calling Unlimited 9 45.00 Unlimited Local Usage Individual Message Business Calling Name Display Unlimited Local Usage Caller Identification Calling Name Display By choosing Bus Local Calling Unlimited B, Caller Identification you are saving 0.70overtlte costal the same By choosing Bus Local Calling Unlimited B, services.purolrased separately. you are saving 978,70overthe costofthesome Total Mont lily Service 450.10 J(( services purchased separately, Charges for 317 574-1774 Additions and Changes to Service Monthly Charges RSD This secdori ofyour hili reflects charges and credits resulting Froin Bus Local Calling Unlimited B 4500 acceuntactivity. Individual Message Business itern Monthly Amount Unlimited Local Usage No. Description Quantity hate Billed Calling Name Display Date;Apr 23,2014 Caller Identification Wer Number 110045468492 Effective Apr 1,2014,your By choosing Bus Local Calling Utrlimited 0, Bill reflects an increase of yov are saving$78;70 overthe costal the same $.1 Bin your Monthly services purchased separately. Service charges,Charges are prorated from Apr 1,2014 Charges for 317 574-1862 tliru Apr21,2014 Monthly Charges 5.90 t.Monthly Service .13 Bus tonal Calling Unlimited 8 45AD Local Calls Individual Message Business Calls)Charged to 3175741862 Unlimited Local Usage Unlimited Local Usage Plan Summary Calling Name Display 12 Call(s)billed atno charge per call .00 Caller Identification Total Calf(s)Chargedto 317574-1852 .00 By clioosing Bus Local Calling Unlimited B, Call{s)Charged l0 317 844 5898 You are saving 576.70 ovarihe cost of the same Unlimited local Usage Plan Summary services purchased separately. 9 Collis)billed auto charge per call .00 Charges fur317 574-1813. — Total Call(s)Charged to 317 844-5899 .00 Monthly Charges 59D Total Local Calls .00 Surcharitesand Other Fees 9.1-1 Emergency System Billed for the State of Indiana 8.10_ Federal Universal Service Fee 14.94 IN Universal Service Surcharge 1.61 iN Utility fleceipt Surcharge 4.90 Tatecominunications Relay Service .27 Total Surcharges and Other Fees . 29.72 oil ' '} THE CENTER FOR THE PERFORMING page 3 of 3 ARTS Account Number 317 174-11827 624 3 %tJANCY HAMILTON BJfling Date Apr 22,2014 355CITY CENTER OR at&t CARMEL,IN 46032.3808 Invoice Number 317574082704 • Invoice Billing • Continued 8. Municipal •00 Taxes9. Ran Home State ,00 Federal&t3% _ 13.80 total Taxes ,12 State a0% 33.59 Total Taxes 47.39 Total Invoice Charges 3.42 Total Plans and Services 595.34 Total AT&T Long Distance 3.42 4ong Distance. 0 Your Rates,Terms or Services Will Change: PREVENT DISCONNECT Thank you for being a valued AT&T cusage c Thank you for being a valued customer. Itis importantto inform you orEffcustomers o errsune that are the minimum ang usage charge that all charges must be paid each montli to keep your account current far customers that are not on a long distance pian and prevent collection activities. In addition,please be aware that will increase from$17.50 to o Cuss.The fliath v we are required to inform you of certain charges diatMUST he paid in usage charge a only applies to lung nets drat have order to prevent interruption of basic local service.These charges not chosen a long distance catling plan. are already included in the Total Amount Due and are$538.78, For more information,or to discuss other competitive distance price plans,please you disagree with before the poymentdue date, call the toll frreeee number If you don't agree with the amount due,you should dispute the pordon mm�ber on your bill,or visit . our website atwww.attcom.Thankyoa for CARRIER INFO choosing AT&T Long Distance. AT&T Long Distance,or a company thatresells their service, Message Regarding Terns&Conditions; Is your long distance and local tall carrier. To view your Terms&Conditions for AT&T Long UNIVERSAL SVC FEE Distance,access vvwl free om her Pit your i ill. s The Federal Universal Service Fee increased on 4/112014.This foe In call 6umar die toll tree ntnn her ou your bill, supports telecommunication needs of low-income households,consumers {as of pri 1 y living in high-cost areas,schools,libraries and rural hospitals.Your Cur en April 09, 20i4) current hill reflects tie change.For more information,please contact Current Charges Service Charges 3.00 an AT&T Service Representative atdie phone number listed on the front f ourhilf. Credits and Adjustments .00 oY Call Charges .00 LOCAL USAGE Taxes Surcharges and Other Fess 30 Ellective July 1;2014,thaloo aI usage message rate will increase from 12 $0.37 to 50.405.For questions onihis change or information about Total Invoice Summary 3.42 discount calling plans diatcould save you money,please call the Service Charges numberlisted on your bill or visit www.atLeum. Uanthly Service Charges PRICE INCREASE Effective May 1,2014,the month-to-tnoudi price of Business Type of Service period Qty Local Calling€61.131 Unlimited A,Unlimited B,Black of Time and 1. HUS CLING 04107-05!06 1 3,00 Measured packageswill increase fn IL,IN,Ml,Oil and WI.BLC Unlimited Total ffonthly Service Charges 3,90 Awill increase(rain$51,00 to$56.00,BLC Unlimited 8 will hicrease from 845.001Q$50.00,SLC Block of Time will increase from$44.00to Total Service Charges 3.00 $48.00 and BLC Measured will increase from$40.00 to$44.00.Customers currently on a BLC term plan will continue to receive their current BLC Surchargessand Other Fees term package price.Far questions about this change,please contact an 2. Federal Regulatory Fee �— .04 AT&T Service Representative at ttetoll-(tee number on your bill. 3, Federal Universal Service Fee .23 4. IN Universal Service Surcharge ,01 S. IN Utility Receipts Tax Recovery ,02 Total Surcharges and Other Foos .36 !axes. _6, Federal _ .00 7.State .12 �•J, ° QUI" ;�.a t t �:F r �x ^{;--r.,t,,•.t�'a:�t' 3"s;' � ,..c rte^'. THE CENTER FOR THEPERFDRMING Page 161`2 sr ARTS AccountNumber 317706-0107 661 0 t 355 CITY CENTER DR Billing Date Apr 7,2019 , � CARMEL,IN 4503T-3808 Web Site att.00t17 at&t 'q1 luvo[ce Number 317706010704 FCE. Monthly Statement Y, Mar 8 Apr 7.2014 "_`_�"" Previous Bill 81,65 oTotalAT&T Savings 70.70 Payment Received 4.02-Thank Youl 8 I.ti5CA Adjustments fl0 Plans and Services Balance .00 Maundy Service-Apr 7 thrit MY 6 -- Monthly Charges 11.39 Current Charges 81,66 Bus Local Calling unlimited B 45.OQ Individual Message Business ed Total Amount Do $81.66 Calling N Local Usage Calling Natne Display Caller Idenfiffcation Amount Due in Full by Apr 20,Z414 By chocsing Bus Local Calling Unlimited B, you are saving$78,70 overthe costof the same services purchased separately. "total Monthly Service 56.39 Billing Questions?Visit att.corrr/billing Additions and Changes to Seivice Plans and Services 64.54 This section of your bill reflects charges and credits resulting from 1.800-321-2000 account activity, Repair Service: Item Monthly Amount — No Description tluantit4 Rate Billed 1-800.246-8464 For more information on products and services call Date: 014 nnibe ' 1-80D�321-2000 0rdarUtm]br:rE1rJ034477928 Effacdve Apr 1,2014,your AT&T long Distance 1712 Bill reflects an inore0e of 1.800-321-2000 5.01 in your Monlbly Service charges.,Charges are es g�gg prorated from Apr t,2014 Total of Current Charges Uttu Apr 6,2014 1.Monthly Service •00 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana .9D Ferias!Universal Service Fee •97 IN Universal Service Surcharge •17 IN Utility Receipt Surcharge �9 Telegommunications Relay Service .43 'total Surcharges and OtherFees 2.76 Taxes Federal at31A 1.70 State at1% 5 9 Total Taxes News ' Total Plans and Services 54.54 •PREVENT DISCONNECT •CARRIER INFO •UNIVERSAL SVC FEE o PRICE INCREASE See'News You Cart Use"for additional information. total Services provided by AT&T 1111nols,AT&T Indiana,AT&T Mieblgan, AT&T OhloorATEEr Msconsin based upon the sorvl4e Fd,��r4FetlggBti �YF�,u�er,�Nc Return bottom portion with your aback In the enclosed envelope. GO GREEN Enna in paperless billing.". w T "T"--;^•. -.nom r'".Ti.,, •.£ _=r +sc -40. THE CENTER FG11 THE PERFORMING Page 2 of 2 ARTS Account Number 317706-01078610 355 CITY CENTER OR BillIng0aln: Apr7,2014 at&t WWI,IN 46032-3806 Invoice Number 317706010704 A ),Istappe Your Rates,Terms or Services will Change., PREVENT DISCONNECT Thank you for being a valued AT&T customer. Thank you for being a valued oustoiner.Itis importaritto Inform you Effective June IZ 2014,the minimum.usage charge thatall charges iousthe paid each ino"dito keep your account current farcustomers Chat are not an a long distance plan and prevent collaction,activities.In addition,please be aware that ,Afill increase from S17.50to$22,50.The ininimam we are required to Inform you of certain charges that MUST be paid in usage charge only applies to customers that have order to pfeventinterruption of basic local service. These charges notchose"a Iona distance calling plan. are already Included in the Total Amount Due and are$81.66, - For more 1111fOrInati011,Otto difIGUSS Other If you don't agree with the amount due,you should dispute Cie portion competitive AT&TIong distance price plans,please you disagree With before Cie payment due data. call the toll free number on your hill,orvisit our website at www.attcom.Thank you for CARRIER INFO choosing AT&T Long Distance. AT&T Long Distance,or a company thatresalls tbeirservice, Iis your long distance and local toll carrier. Message Regarding Terms&Conditions: TO Vlawyour Terms&Condilions for AT&T Long UNIVERSAL SVC FEE Distance,across wwwattcom/seivicapublications The Federal Universal Service Fee Increased on 411/2014.This fee or call AT&T atthe toll free number on your bill. supports telecommuniGatlon needs of low-inGOIT113 households,consumers Invoice Summary living in high-cost,hreas,'schools,libraries and rural hospitals.Your (as of March 22, 2014) current bill reflects the change.For more information,please contact Current Charges an AT&T Service Representative atthe phone number listed on the Front Service Charges 16.00 of your hill. Credits and Adjustments .00 Call Charges .00 PRICE INCHWE Surcharges and Other has 1.53 Effective May 1,2014,the month-to-month price of Business Taxes .59 Local Calling(BLC)Unlimited A,Unlimited B,Block of Time and Total Invoice Sumary 17.12 Measured packages will increase in IL,IN,MI,011 and Wt.BLC Unlimited A will increase from$51.00 to 556.00,BLC Unlimited 9 will Increase Service Charges from$46.00 to SEO.00,BLC Block of Thno W11 increase from$44.00 to 548.00 and BLC Measured will increase1rom$40-00to$44.00,Customers Monthly garvico'Charges currently on a BLC term plan will confinue.to,receivetheir current BLC term package price.Forquestions aboutthis change,Please contactall Typo of Service Period Qty AT&T Service Representative atthe toll-free number on your bill. 1. BUS DOT 250MIN II 1Y 03121-04120 1 15.00 Total Monthly Cervica Charges 16.00 Total Service Charges 16.00 surcharges and other Fees 2. Federal Regulatory Fee .23 S. Federal Universal Service Fee i-f4 4. IN Universal Service Surcharge .05 5. IN Utility Receipts Tax Recovery Ili Total Surobarges and Other Fees 1.53 Taxes 6. Federal .00 7. state .59 8, Municipal AD 0. Ron Roma state Do Total Taxes .59 total Invoice Charges 17.12 Total AT&T Long Distance 17.12 3116.UOY.DB41114.01.O1.ODgDbDDYYNNNYNY 60651.60661 00--m INVOICE BBC Pump and Equipment Co Inc INVOICE Branch: 01 BBC Pump and Equipment Co Inc 30022729 PO Box 22098 invoice Date Page _ Indianapolis,IN 46222 4/30/201412:24:09 1 of I ORDER NUMBER 1027411 317-636-1111 Bill To: Ship To: The Center for the Performing Arts The Center for the Performing Arts 355 City Center Drive 355 City Center Drive Cannel,IN 46032 Carmel,IN 46032 Attn:Nancy Hamilton Ordered By:Mr.Josh Elliott Customer ID: 17972 PO Number Term Description Net Due Date Disc Due Date DiscoutttAmount Service 4/10/14 Net 30 5/30/2014 5/30/2014 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 4/30/2014 11:36:35 2020207 Dave Brown NIONES Quantities Pricing Itent ID UUM Unit Extended Ordered Shipped Re»trrinin�u0m `L Xtettt Description Prtrp Price Unit Size Q Uttit Sire Order Note: Inspect station and see what needs repaired Carrier: BBC Truck Tracking#: 1.0 1.0 0.0 EA CCT CUSTOM CONTROL EA 140.0000 140.00 Serial Number: 080508-7 1.0000 1.0 Custom Controls Technology Panel **********Service Labor********** 2.0 2.0 0.0 HR LABOR HR 70.0000 140.00 1.0000 BBC Labor 1.0000 Total tines. I SUB-TOTAL: 140.00 .TAX: 0.00 AMOUNT DUE: 140.00 ORIGINAL td t777-017NIA . r i _ 1 MNVONCE a � .� Invoice Number: 446 Bltueash l Invoice Date: Apr 7,2014 8946 Sargent Road J � of Page; 1 Indlanapol is, IN 46256 4 r .1 Voice: 317--910-3088. fit ` Fax: The Center For The Performing Arts The Center ForThe Performing Arts 355 City Center Drive $55 City Center Drive Carmel, IN 46032 Carmel,IN 46032 Rosie Vergilio } Ctrs#gmerl > ,d� Cusfom'er� Aa ti mey, Te x CFPA1020 Net 30 Days itt` . SatesFtepipr7 t0:"!SttippingeMetod Install 517114 2.00 Palladium Sidewalk Pylon Kiosk-84"'x 22 2,590,00 5,180,00 x 10.5" Single Faced Custom Directional Signs with ornamental top&offset arrow panel with dimensional PVC letters. Painted custom MAP paints(tart and bronze). Baso to be 341 x 24"and to have a series of steel bar counterweights(200 lbs),for a total of 300 plus pounds. G - -.401 Subtotal5,180,00 Sales Tax Total Invoice Amy-1Z/ rZ 5,180.00 Check./Credit Memo No; Payment/Oredit Applied CNNW. ORIGINAL INVOICE. REMITTO: 0114 AS CORDO AI'ION -40 8 LOCATION 18 SHIP TO: THE CENTER FOR THE PER OR P 0 BOX 630603 DEERFIELD MALLCINCINNATI, OH 45�?63—.0808 335 CITY CENTER DR 888-324-6827 INVOICE NO. CARMEL/ IN 46032 D E2112 01860BB47 CONTRACT NO,ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TO CNT INVOICE DATE 05293 OSP-93 20 W102000 R .4/01/14 BILL TO: THE PALLADIUM I 335 CITY CEN'T'ER i+�I�l LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O,ND. TERh1S CARMEL, IN 4603-3506I 018 51 3 05293 DUE. 5/10/14 CONTAC _: JOSH ELLIOTT EVEN? BILLING_ TAX CODE 317-660-3373 TAX EXEMPT PAGE ,I. LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP: ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO, INVENTORY INVOICED AMOUNT X1 1 6X8 THE PALLADIUM OF $4401 6 8.750 Si.,JO 17 2 3X':I SCRAPER MAT Uf 3477 i1 x.257 X4.83 11 3 3X10 SLACK MAT OF 84035 6 6 6.699 40. 19 N 4 4X6 BLACK 11AT UF' 18443-1 2 2 4.378 8,76 N S SERVICE CHARGE f:1. X 15 1 9.547 B.E4 N INVOICE:TOTAL 134.8? 7 4X6 THE PALLADIUM UD 2 64401. 2 9. 187 N 8 3X:20 IsLAGK 11AT UD 4 84035 17 6.699 N 9 14X6 FLACK PIAT UO 4 84435 9 4.378 N ***NEIL! CUSTOMER SERVICE IHOTLINEE NUMBER 888-9414-6827 OR SG8-9CINTAS ACCTS A--4'4 CONTACT DE i SE HENRY T 937-237-3760 H>;•MR(BCOCINTAS.COM ACCTS, N—Z CONTACT G ET HEN A K AT 937-630-3504 H UKGmCINTAS.CON WE GLADLY ACCEPT PIASIEIi ARD, VSA, DISCOVER � AMERI AH EXPRL,99 TO SERVICE OUR CUST011ER33 BETE , CIN AS CORP;LOC 01 ; ****ACCOUNTS RECEIVA LE HAS A 101;1 REP IT TO ADDRESS ; REVIEWED BY SIGNATURE FINAL J,h1VC11I,E 018608847FINAL ORIGINAL INVOICE climb REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: THE CENTER FOR THE PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M3 018611648 CONTRACT NO. ACCOUNT NO. STOP sea PELIVERY CODE SOIL TNT CNT INVOICE DATE 05293 05293 20 W102000 R 4/06/14 BILL TO: THE PALLADIUM 335 CITY CENTER DR LOC. ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.D.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 5/10/14 EVEN BILLING CONTACT: JOSH ELLIOTT TAXCODE 317-660-3373 TAX EXEMPT PAGE 1 LINE SOILMIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE 7 NO. ,1,. OHG. O TSS EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNTCN X 1 6X8 THE PALLADIUM OF 84401 6 6 8.750 52.50 N 2 3X5 SCRAPER MAT OF 2477 11 i 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 SERVICE CHARGE F 1 x 15 1 8.547 8.54 N I INVOICZTOTAL 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 I ***NEW CUSTOMER SERV CE HOTLENE NUMBER 888-•92:4-6827 OR 888-9CINTAS ** ACCTS A-M CALL BETSE1 IdNRY P 937-237-3760 AENRYB@ INTAS.C�M ACCTS. N-Z CALL GRE=EH STUZGILL AT 937-630-3504 S UR.GILLGOCINTAS.COM WE GLADLY ACCEPT MAS ER ARD, VISA, D SCOVER 4 AMERIMN EXPRESS TO SERVICE OUR CCTSTO R BSTUR.R, CIN AS CORP ;LOC 01 ****ACCOUNTS RECEIVABLE HAS k 4DW RE IT TO AgDRESS ; I , I I 1 , 1 REVIEWED BY SIGNATURE FINAL INVOICE # 018611648 TOTAL ORIGINAL INVOICE d REMIT TO: CINTAS CORPORATION #018 Fd LOCATION 18 SHIP TO: THE CENTER FOR THE PERFOR P O BOX 630803 DEERFIELD MALL CINCINNATI, OR 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M4 018614453 CONTRACT No. ACCOUNTNO. STOPSEO DELIVERYCODE SOIL TKTCNT INVOICE DATE 05293 05293 20 W102000 R 4/15/14 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 5/10/14 EVEN-BILLING CONTACT: JOSH ELLIOTT TAX CODE 317-660-3373 TAX EXEMPT PAGE 1 UNE SOIL MIN CITEM DESCRIPTION OR P. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CN CHO. o B6 EMPLOYEE NAME N0, NO. INVENTORY INVOICED AMOUNT % 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 3XI.0 BLACK MAT IIF 84035 6 ; 6 6.699 40.19 N 4 4X6 BLACK MAT OF 84435 2 2 4.378 B.76 N 5 3X10 BLACK MAT UD 84035 i 17. 4 6.699 26.80 N 6 4x6 BLACK MAT UD 84435 ; 9 4 4.378 17.51 N 7 SERVICE CHARGE F 1 X 15 1 8.547 8.54 N INVOICE;TOTAL 179.13 9 4X6 THE PALLADIUM UD 2 84401 ,2 9.187 N ***NEW CUSTOMER SERVICE HOTL IN E NUMB7-R 888-92;4-6827 OR 1388-�CINTAS ** ACCTS A-M CALL BETSE H NR)X P 937-237-3760 HENRYBa INTAS.C¢M ACCTS. N-Z CALL GRETCHEN STURGILL AT 937-630-;3504 S GILLG@CINTAS.COM WE GLADLY ACCEPT MASTERCARD, VISA, DISCOVER d AMERI AN EXPRtSS TO SERVICE OUR CUSTOMERS BETE , CIN AS CORP 10C 01 ****ACCOUNTS RECEIVABLE HAS W RE IT TO AdDRESS ******* **** ; , ; ; ; ; ; ; ; ; ; , . I REVIEWED BY SIGNATURE FINAL INVOICE # 018614453 TOTAL a ORIGINAL INVOICE `C� REMITTO: CINTAS CORPORATION #018 OEM LOCATION 18 SHIP TO: THE CENTER FOR THE PERFOR P O BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888924-6827 INVOICENO. CARMEL, IN 46032 D EIM7. 018617268 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TNT CNT INVOICE DATE 05293 05293 20 W102000 R 4/22/14 BILL TO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMERP.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE , 5/10/14 EVEN BILLING CONTACT: JOSH ELLIOTT TAX CODE 317-660-3373 TAX EXEMPT PAGE 1 UNEI SOIL MIN c ITEM DESCRIPTION OR EMP. ITEM 4UANTITY QUANTITY PRICE INVOICE - T NO' CNT CHG. O BB EMPLOYEE NAME N0. NO. INVENTORY INVOICED AMOUNT X 1 6X8 THE PALLADIUM OF 84401 6 6 8.750 52.50 N 2 3X5 SCRAPER MAT OF 2477 i 11 11 2.257 24.83 N 3 3X10 BLACK MAT OF 84035 6 �, 6 6.699 44.19 N 4 4X6 BLACK MAT OF 84435 2 i 2 4.378. 8.76 N 5 SERVICE CHARGE F 1 X 15 1 8.547 8.54 N INVOICElTOTAL 134.82 7 4X6 THE PALLADIUM UD 2 84401 2 9.187 N 8 3X10 BLACK MAT UD 4 84035 17 1 6.699 N 9 4X6 BLACK MAT tin 4 84435 9 1 4.378 N ***NEW CUSTOMER SERV CE HOTLINE NUMB R 888-9�4-6827 OR 888-9CINTAS **' ACCTS A-M CALL BETBEC HENRY D 937-237-3760 IENRYB@INTAS.C�M ACCTS. N-Z CALL GRET-'HEN STU LL AT 937-630-3504 SrURGILLGOCINTAS.COM WE GLADLY ACCEPT MASVERICARD, VISA, D SCOVER Q AMERI.AN EXPRESS TO SERVICE OUR CUSTOMERS BET , CIN AS CORP -LOC 01 � ****ACCOUNTS RECEIVA LE HAS ik 9DW RE TT TO AEURESS ; L//j-q-llq ' I I I .I REVIEWED BY SIGNATURE FINAL INVOICE # 018617268 TOTAL Customer:05293-THE CENTER FOR THE PERF Invoice#; 617268 Amount: $134,82 Date; 04-22-2014 12:49 AR Signer,SECURITY DESK CINTAS CORP-The Service Professionals • ORIGINAL INVOICE CllTso REMITTO: CINTAS CORPORATION #018 low LOCATION 18 SHIP TO: THE CENTER FOR THE PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OR 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M2 0186201.16. CONTRACT No. ACCOUNT NO. STOP sEQ DELIVERY CODE SOILTKTCNT INVOICEDA-M 05293 05293 18 W102000 R 4/29/14 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 5/10/14 EVEN BILLING CONTACT: L70SH ELLIOTT TAX CODE 317-660-3373 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB REM DESCRIPTION OR EMP. ITEM QUANTRv QUANTITY INVOICE 7 NO. CNT PRICE CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 6X8 THE PALLADIUM OF 84401 6 i 6 8.750 52.50 N 2 3X5 SCRAPER MAT OF 2477 1 11 11 2.257 24.83 N 3 3X19 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 SERVICE CHARGE F 1 X 15 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 SERV CE HOTLrNE NUMBER 888-92:4-6827 OR 888-9CINTAS ** ACCTS A-M CALL BETSEY HENRY 937-237-3760 JENRYB@ INTAS.CPM ACCTS. N-z CALL GRETCHEN STUZGILL AT 937-630-13504 S URGILLGOCINTAS.COM WE GLADLY ACCEPT MASTFR7ARD, VISA, DISCOVER 4 AMERI AN EXPRESS TO SERVICE OUR CUSTOMER3 BET , CIN AS CORP -'LOC 03.3 ; ****ACCOUNTS RECEIVABLE HAS k NDW RE IT TO AtYDRESS 1 ; 1 ; ; 1 1 ; ; i i REVIEWED BY SIGNATURE FINAL INVOICE # 018620116 TOTAL DUKE ENERGY Account Dumber 3590-3711-01-5 CM 03 Apr 28,2014 $15,822,92 For more datfled billing information on r your monthly ill,check box on right � $ $ #39X0 87SL 01 CM SW08# (for Cu lora Contribution Amount Enclosed J `� (for Customer Assistance) l 0000790 D1Av0.378•Aura 102360.16032-100655 •C0p•P0019D.1 lIM',-Ill r11llilrlhlialllall I1[111fill IIll IIll]11111'111111.1 City Of Carmel The Center For The p0 Box 1326 Performing Arts Charlotte NO 28201-1326 355 City Center Dr Carmel IN 46032-3806 900 007,5822929 3590377,70135 0428201148 0110715822929 PLEASERFTURNTHETOP FORTIO14W1THYOUR PAYM514T page 1 of 1 •,fc. .�yq•. �hdi gtp:w-y .i J G fy;,+'"r .-d J,�^ }✓,. o y.� >rA# '-M R'4 •�t %c`V<vcb.c'..n� u�:... ..s. ,.,.R%:h .Sr•ti+Y?::.:Y:;2,Y.:•:3.. .S•.: iW l.Ca.'R'r...:' City Of Carmel Duke Energy 1-877.499.7869 3690-3717--01-5 The Center For The For Account Services,please contact Performing Arts Jessica Jackman 725 3Rd Ave SW Carmel IN 4603P- PO 6032PO BOX 1326 Payments after Apr 04 not Included Bill prepared on,Apr 04,2014 Charlolle NO 28201-1326 last payment reeeived•Mar 21 Next hater reading May 05,2014 1 f ; .,,:_ ypa•�acyy<,J y�+r�'y'< c : - �t bv::?.v,�:ct•3".kF.r � f '^ °h"t<��' �2 Eleo 108124394 Mar 05 Apr 03 29 . 0 Elso 109124396 Mar 05 Apr 03 29 174,329 On Peak 375.40 Usage- 174,325 kWh 378.40 F29 Ami Due-Previous pill $17,630;53 78.40 War Payments)Received 17,630.53cr Duke Energy-Rate HSNO $15,822,92 Balance Forward 0.00 Current Electric Charges $16,822.92 Current Electric Charges :15,822,92 Current Amount Dae 1 ,822.92 KG6 0 UdV 01- 130 s . a - r Average Cost: $0:0908 per-kWh Apr 28,2014 $15,822.92 DUKE " ;1 ENERGY 7.360.01-IHI.000D790•U0D7.00OU291 www.duke•energy,com city ofe p g ( rmW flit s Account Number 0632694300 P.O.Box 109 Cannel,IN 46082-QI09 Amount Due $8$4.$3 Customer Service www.carmelutilitle o EC ` N 1!4D (317)571-2449- u�Da#� Q �0 Ch1 Mon-Fri Ilam-Spm Amount Due $884.83 APR 120141After Due Date CITY OF CARMEL- t _. t},, .. 355 W CITY CENTER DRCONSOLIDATED BILLING CARMEL,IN46032 uZ(2- it r AMC IBM PAYMENT RECEIVED, THANK YOU (1,135,99) 03/04/14 04/03/14 67265522 735 751 WATER 16 $82.83 SEWER 16 $tis.60 Total Location Charges For: 1 CENTER GREEN#D $201.43 03/04/14 04/03114 67265521 707 725 WATER 18 $82.83 SEWER 18 $126.12 FIRE LINE $64.07 Total Location Charges For: 1 CENTER GREEN##C $273,02 03/04/14 04/03/14 69067102 687 705 WATER 18 $82.83 SEWER 18 $126.12 Total Location Charges For: 1 CENTER GREEN#E $208.95 03/04/14 04/03114 69101903 629 646 WATER 16 $82.8a SEWER 16 $118:60 Total Location Charges For: 1 CENTER GREEN#A $201.43 0 Retain this portion.for your records. Ed Penman Painting 5103 St Charles Place DATE: 3.30.14 Carmel, IN 46033 INVOICE# 33014 Phone 317-370-2091 FOR: 3.24-3.30.94 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: 40 x$21 per hour-$840 Manager Signatur : Date: TOTAL $840 THANK YOU FOR YOUR BUSINESSI Ed Pen.rnan. Painting 5103 St Charles Place DATE: 4.6.14 Carmel, IN 46033 INVOICE# 40614 Phone 317-370-2091 FOR: 3.39-4.614 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: 35 x$21 per hour=$736 Manager Signa Date: r� TOTAL $735 THANK YOU FOR YOUR BUSINESS! Ed Penman Painting 5103 St Charles Place DATE: 4.20.14 Carmel, IN 46033 INVOICE# 42014 Phone 317-370-2091 FOR: 4.14-4.20.94 Bill To: The Center for the Performing Arts 355 City Center Drive Carmel, IN 45032 DESCRIPTION UN 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 Signa re' Date: TOTAL $840 THANK YOU FOR YOUR BUSINESS! Ed Penman Painting 5103 St Charles Place DATE: 4.27.14 Carmel, IN 46033 INVOICE# 42714 Phone 317-370-2091 FOR: 4.29-4.27.94 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:40 x$21 per hour=$840 Manager Sig t Date: TOTAL $840 THANK YOU FOR YOUR BUSINESSI Ed Penman Painting 5103 St Charles Place DATE: 5.4.14 Cannel, IN 46033 INVOICE# 50414 Phone 317-370-2091 FOR: 4.28-5.4.14 Bill To: The Center for the Performing Arts 355 City Center Drive Carmel, IN 46032 DESCRIPTION. "AM 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 �I Manager Siatur Date: TOTAL $840 THANK YOU FOR YOUR BUSINESS! ES6 SECURITY, INC. - 4/1/2014 22189 Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 1�7:�01,3 3�23-3�2�1�.1� �1' elciy ,. .�, x Saturday,March 29,2014 . 3/29/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/29/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total $1,680.0 1060 N. Capitol Ave., Suit_E210 IN 462M-€11301 Q [317]261.0833 fax[3171261,0955. 9�� ESG SECURITY, INC. -- 4/1/2014 22189 C P Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 147 01: 123-3/29/14 We kl� Sunday,March 23,2014 3/23/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/23/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,March 24,2014 3/24/2014 One Guard 7:30 am to 4:00 pm 8:5 15.00 127.50 3/24/20144 One Guard 4:00 pm to 11:30 pm 7.5. 15.00 112.50 Tuesday,March 25,2014 3/25/2014 One Guard7:30 am to 3:30 pm 8 15.00 120.00 3/2'5/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday,March 26,2014 3/26/201 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 3/26/201 One Guard 4:00 pm to 11:30 pm 7.5 15:00 112.50 Thursday,March 27, 2014 3/27/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/27/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday,March 28,2014 3/28/20V One Guard 7:30 am to 4:15 pm 8.75 15.00 131.25 3/28/20P One Guard 4:15 pm to 11:30 pm 7.25 15.00 108.75 Due Upon Receipt (Total 1060 X Capitol Ave., Suite x;10 l�itltovi 1pc A s, IjNtf 204 ;1701 [317]261.0833 o fax[317]261.0955 From: 03/31/201'4 09:01 #181 P.001 ESG SECURITY INC. iEvent.._ 1060 N. Capital#E210 lndlanapolls, IN,46204 location 32aL—L p t 111 P 3'17.261.08333 a � F 3'17.261.0955 Contaot 1�a�C�`� -t�nti esgsecurity.com Uniform LAZA5C Color t. Employe ill ' til Out 1-1 urs 20 U l44 3 5 p3oO14 Z ---;-79-(0416 4 Mow 6 8 � YfM�m�s 1'3 rues lo wtb 12 a. 13 7�a 14 CD �"hurs 15 OrIA 6Sl1 a lily, zu.- gem Jcs k1i FP i 18 19 /} 3 '413 11:3�arn c� 20 i.' l �r 1 l• .: � 21 22 23 24 25 } ESG SECURITY, INC. - — 4/7/2014 22268 s Center for the Performing Arts h55 West City Center Drive armel,IN 46032 -141.5014 VC-4/5/14'1y'� ryry a nn T Y r' 1 Saturday.Apri15,2014 4/5/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/5/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 . i IDue Upon Receipt Total $1,687.5 1060 N; CapitiA Avg,5miD E21.10 IN 4C)2 4-'1001 ® [317]261.0833 fax[317]261.0955 Invoice ESG SECURITY, INC. ONE (:4/7/2014 22268 Center for the Performing Arts 55 West City Center Drive Carmel,IN 46032 1478014.3f39=415564 NV ld-; Sunday,lVlarch 3Q,2014 3/30/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/30/2014 One Guard 3:30 pm to 11:30 pm 8 -15.00 120.00 Monday,March 31,2014 3/31/2014 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 3/31/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Tuesday,April 1,.2014 4/1/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/1/2014 One Guard 3:30 pm to 11:30 pm 8 . 15.00 120.00 Wednesday,April 2,2014 4/2/2014 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 4/2/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Thursday,April 3,2014 4/3/2014 One Guard 7:30 am to 4:15 pm 8.75 15.00 131.25 4/3/2014 One Guard 4:15 pm to 12:00 am. 7.75 15.00 116.25 Friday,April 4,2014 4/4/2014 One Guard 7:30 am to 2:30 pm 7 15.00 105.00 4/4/2014 One Guard 2:30 pm to 11:30 pm 9 15.00 135.00 Due Upon Receipt Total 1060 N. Capitol Ave., Suite TEZ 0 1nc!f a olis, IN 4�R 20 4-K-Xe)1 4 [3171261.0833 a fax[317]261.0955 ESG SECURITY INC. ° ' ' Event: 1060 N. Capitol#E210 Indianapolis,IN,46204 Location 'PALL 14D i U.WQ P 317.261.0833 m� rE F 317.261.0955 bate. ��� �g ' 4/G��Contact 'baVCr i KTUM, esgsecurity.com Uniforms ll zzc Color �L.P '" Emplqyee - 2 . 0 0 SuN 3 5 rjLZ1i6 s 10 Web 12 13 Z7: 14 379—L A(o Thor sH18 4/4 Z30 16 6j FP t ' 4R`913� ..3Vy,% If,.30 Ll 21 22 23 24 25 - -- - - ---- - �raurt�ium eu� r�i . 415 o ESC SECI)R1T'Y, INC. 4/15/2014 22356 � o enter for the Perfortming Arts 55 Vilest City Center]give armel,IN 46032,✓ -�S/A 0 HOW it M- 11 1478015.4/x,4/Iz/1.4 '4W-Ody- f fi +y , ""Q-070,mm-l-, Saturday,April 12,2014 74/12/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/12/2014 One Guard 3:30 pm to 12:00 am 8.5 15.00 127.50 Due Upon Receipt Total $1,695.00 ,�" � r I '� i 3�r IN �r,,-u,,- 01) 0 2 Q fax 317 261.0955 1060 N. Capitol Ave., Sua to E£{ � •� r �_r,rr�(a _, I. 1 [317J 61.0833 I l L D 70 ESG SECURIA INC. IL 4/15/2014 22356 INIMMON W. Center for the Performing Arts 55 West City Center Drive Carmel,IN 46032 -- --- :117 01 / -4112/1��NVto1k1v Sunday,April 6,2014 4/6/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/6/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,April 7,2014 4/7/2014 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 4/7/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Tuesday,April 8,2014 4/8/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/8/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday,April 9,2014 4/9/2014 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 419/2014 One Guard 4:00 pm to 12:00 am 8 15.00 120.00 Thursday,April 10,2014 4/10/2014 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 4/10/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 ]friday,April 11,2014 4/11/2014 One Guard 7:30 ani:to 4:00 pm 8.5. 15.00 127.50 4/11/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Due Upon Receipt Total 1060 N. Capitol Ave.,Suiter_,131 1 1i IN 4f�2r,p-Is-ILD 1 [317]261.0833 fax[317]261.0955 From: 04/13/2014 16:57 #182 P.001 IESG SECURITY INC. i�beilt;. � fU a a�us C 63ecupu � cz 1060 H.Capitol#E210 1 Indianapolis,IN,46204 �i��aga�n- P 317.261.0633 ®ate Contact bb19c `44 1W.— asewrv►► iel�mces 317.261.0955 esgsecuOty com unlforrn UAZZPt . ColorL C . - ~ l _ Mg 3,30 2 r Sulk 3 14-4 Now s 7 U 1 1 tk 3$-q1 lues 9 10 Web 12 13 rs ;y 14 At-a 5-75—64G 9 Thor-- �5 16 Don AMI�e_r -0 Ob 17 '�dd//��� `Y•-ga G$(P 42 a, 1,� 20 <SZ 5�4.' 27 aix 22 , 23 24 2517 . Ilc' � "a,'v '' �yT Invoice ESG SECURITY, INC. 4/21/2014 22393 enter for the Performing Arts 355 West City Center Drize armel,IN 46032 4/18/2014 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Saturday. April 19,2014 4/19/2014 One Guard 7:30 am to 3:30 pm 8 15.09 120.00 4/19/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 1110.00 Due Upon Receipt Total $1,680.00 • �0 + In i am alis 1N 46204-1001 0 [3171261.0833.,o faxj3171261.0955 1060 N. Capital Ave.,�Surte T2 ,. cat p � f Invoice ESG SECURITY, INC. �4/2V2014 ( 22393 m enter for the Performing Arts 55 West City Center Driti e armel,IN 46032 qk17y 1= 8 s g , Sunday,April 13,2014 4/13/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120-00 4/13/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,April 14,2014 4/14/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/14/2014 One Guard 3:30 pm to 11:30 pm' 8 15.00 120.00 Tuesday,April 15,2014 4/15/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120:00 4/15/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday,April 16, 2014 4/16/2014 One Guard 7:30 am to 11:30 am 4 15.00 60.00 4/16/2014 One Guard 11:30 am to 3:30 pm 4 15.00 60.00 4/16/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday,April 17, 2014 4/17/2014 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 4/17/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Friday,April 18,2014 4/18/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/18/2014 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 Due Upon Receipt Total 1060'N. Capitol Ave., Suite r,210 lritliananoffs; 11%' 46204-1f,301 0 [317]261.0833 o fax[31.7]261.0955 `From: 04/21/2014 10:27 #187 Pa001 ESG SECURITY INC. 1060 N.N.Capitol WE210 r Indianapolis, IN,46204 Location_ t3 WA P 317.261.0833 F317.261.0955 Date '4F .Contact �817Cr�i�UWI. esgsecurky.com Uniform�Y�ZZC Color -t LAC1< r . ! # Sign-In -Sheet Namet,it'd'' IkE s 41, Z � ' 7 ' �• Su r� .3 4 -4513q j k �6 A444 Z -&-+(e r q Mow s 7 PD 8 t� S�1M �s 2 9 - 6YS7 11 6o-4 � � `{.-°��- Z•U' U A16 3u 11 ��tn �` � � •.,:. r -D��/� ,moo .3C� �/ W E n 12 ---, ,� 13 -90 3t` j T C� ( 14 gJ l`t Z 9- 461 91 5" Thum 15 ?30A :30 17 FP 1 18 d 19 / 43$'-�1 20Ira 1 ♦ �-+/v Z vi/ // 221 22 23 24 25 ---------- r AWL ESG SECURITY, INC. 4/2$/2014 22481 F low, f .enter for the Performing Arts 55 West City Center Drive .armel,IN 46032 -- 1` 9017 412'04r'2'0f14*-We.kly 77 Saturday,April 26,2014 4/26/2014 One Guard '7:30 am to 3:30 pm S 15.00 120.00 4/26/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Duce Upon Receipt Total $1,800.00 10601V. Capitol Ave., S�ai�_ yairJ Erl li,;lnajio?it-. ,�� 4 el_lc'. 1(101 j317]261.0833 fax[317]261.0955 i • O Invoi(ce ESG SECIMITY, INC. --Iv- -enter for the Performing Arts 355 West City Center Drive armel,IN 46032 i 1479017 41204 '2'6/1-=1- �e0�.1.,_� Sunday,April 20,2014-Easter 4/20/2014 One Guard 7:30 am to 3:30 pm $ 22,50 1$Q.00 4/20/2014: One Guard 3:30 pm to 11:30 pm $ 22.50 180.00 Monday,April 21,2014 4/21/2014 One Guard 7:30 am to 3:45 pm 8.25 15.00 123.75 4/21/2014 One Guard 3:45 pm to 11:30 pm 7.75 15.00 116.25 Tuesday,April 22,2014 4/22/2014 One Guard 7:30 am to 3:30 pm $ 15.00 120.00 4/22/2014 One Guard 3:30 pm to 11:30 pm $ 15.00 120.00 Wednesday,,April 23,2014 4/23/2014 One Guard 7:30 am to 11:30 am4 15.00 60.00 4/23/2014 One Guard 11:30 am to 11:30 pm 12 15.00 1$0.00 Thursday,April 24,2014 4/24/2014 One Guard 7:30 am to 4:00 pra .$.5 15.00 127.50 4/24/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Friday,April 25,2014 4/25/2014 . One Guard 7;30 am to 4:00 pm. $.5 15.Q0 127.50 4/25/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 { Dino Upon Receipt Total. I j0(:)i1 1,4, C'�j=iitziI Ave., SaiilF €770 hidiaTitlr ilt5; IN 462104=1001 [317]261.0833 fax[3171261.o955 'D Wku Location L-LA *=-V' m=mv-�C:, Cntact �3gr� W,�— _ T fi JE iM dL 1:147CtC"��: ' I , , f I t I _ f • y t I ,m � -.._ -• • ..,-. '�.='-t :` _'-"F'*'".'sem-�v'` 3""` "�'G'�` .,'..''.� 'Si,,'�sT,,,v 't'r to '-..�. Ft) LUT O!IGTEC!- �ILC Invoice S NSDate Invoice No. Force Technology Solutions,,LLC 04/08/2014 I 2261 417 E Main St Terms Due - Greenfield, rN 46140 Due on receipt 04/08/2014 317-586-2844 Info@forcetechsolutions,com The Center for the Performing Arts j 1355 City Center Drive Carmel,IN 46032 USA i X. i Sales Rep Email Vroject Numbei; AJ Fager ajfager(?n}'orcetechsolutions.com 3027' Date Quantity 04/08/2014.Deposit for Project#:3027 i -HD Video Distribution Installation C ; 04/08/2014'Tquipment Deposit 1 23,753.79 23,753.79 ; 04/08/2014 Final balance due on project completion:$8,500.00 i I I Terms and Conditions:All items are returnable only at the discretion of Force Technology Total $23,753.79 Solutions.Returned Items may result in additional fees.Items not returnable for any reason: built-to-order or custom configured items(including racks&cases,custom snakes and cables,most speakers,modified items,tmgsinp&structure),close out&discontinued items,personal items (including bqt n6t-limited to-ir4�,earbuds,headphones,microphones),replacement parts,software, DVDs used fterris_A1LLsbor'd,Services are FINAL.All Project Terms and Agreements apply. Force Technology Solutions,LLC WVMFORCETECMSOLUTIONS.COM 317-586-2644 FO RCETECHNOLQGY Invoice SOLUTIONS `X', >>> Date Invoice No. Force Technology Solutions, LLC 1 417 E Main St 04/11/2014 2265 Greenfield, IN 46140 Terms Due Date Due on receipt 04/11/2014 317-586-2844 Info c7fprcetechsolutions.coin MID Tile Center for the Performing Arts JJ 'Te 355 City Center Drive f`` ;1 Carmel,IN 46032 USA C-l/` S J C 1t 'y/�ln Sales Rep Email Project Number AJ Fager ajfager a forcetedhsalutions.com 3027-101 Date Description Quantity 04/11/2014 Change Order Project#:3027 Change Order#:3027-101 04/11/2014 In addition to the original scope of work outlined in the project agreement for project 3027 Force Technology Solutions will also install 14-NEC F-464 LED monitors in portrait mode behind the glass mirrors in the lobby.The monitors shall be installed on pull-out mounts for ease of service behind the monitors. 04/11/2014 NEC E464 46"LED Edge-lit Commercial-Grade Display w/Integrated 14 973.70 13,631.80 Tuner 04/11/2014 Chief Medium FUSION"Micro-Adjustable Portrait Pull-Out Mount 14 402.48 5,634.72 04/11/2014 --- 04/11/2014 On-site System Installation.labor 1 4,080.00 4,080.00 04/11/2014 --- 04/11/2014 This project qualifies for a discount if it is able to be completed ducting the signage infi-astructure upgrade.(Project:3027) 04/11/2014 Discount Amount -1 3,500.00 -3,500.00 04/14/2014 ----- (Lv Vs yo 611) 11 CJ vVVC J Terms and Conditions:All items are returnable only at the discretion of Force Technology Total $19,846.52 Solutions.Returned items may result in additional rets.Items not returnable for any reason: built-to-order or custom configured items(including racks&cases,customsnakes and cables,most speakers,modified items,.trussing&structure),close out&discontinued items,personal items (including but not limited to in-ear buds,headphones,microphones),replacenrentparts,software, �— DVDs,used items.All Labor and Services are FINAL.Alt Project Terms and Agreements apply. Force Technology Solutions,LLC WWW.FORCETECHSOLUTIONS.COM 397-585-2844 I t INSURANCE COVERAGE : . Property 9,026X 44n ca,Ak 3c�X07 5s253-� 2-4 1?.z-- e5253 VP/r bi•tr ZO,. err 55N35-1 j General Liability 13,500 1 �'7,`' %C._st S 3y 38 55753-5 u`t3c6 55253'i - `15 �/n ei i SOIo 125 55' 35-4 Inland Marine 3,782 �� IGt(v t.f kR 50,W3 552531 Lq Crime Automobile T 1,271 q3%-C E+}qt C13.so 55�53� 7 Workers Compensation 13,045Y^ 'apo?) C e n 81,Ig $51Z'it- I - PP.AI1a�1OMry� c o 5 12N, 2goft, ; - Umbrella � 6,000 _ �E i In Ce►�trt 2L l ( op �Mt= 12D,o*o 55253-9 3 &O EPLI 6,3921,VT v,Ceryl' q5-R-77 '55-n3- Al 5-R•7755.33-Al F5 73 1qu 9Q-S3-; Total 55,795 Disclaimers: The abbreviated outlines.of coverage used throipress any legal opinion as to the nature of coverage. They are only visuals to a basic understanding of cjr 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. INDIANAPOLIS NORTH IN #00229 5703 EAST 86TH ST. INDIANAPOLIS;;-,IN•46250' Telephone:'•{317) 578-0455 -YSA�LE V� Customer Name: JOSH ELLIOTT Cu§to4e, Nu.9t'r- 99.9Q06987903 k 69405 TIES=11IN BLACK 100PK., 5.,99 6T3 6-,IhDR IHPACT°TORX'•BIT PRO' 34.99 Ad vrtised.Savin9s;, -6.1Qp_ .d,us#ed Pr Ice: .$28.99 2696 1/4IN DR CLK STP TORQUE W. 34.99 j Advertised Savings: -13.00 Adjusted Price: $21.99 Subtotal $133.72 Sales Tax 7.00% $9.36 Total 5143,08 You Saved $57.18 4 Visa $143.08 Card No. XXXXXXXXXXXX4601 <S) Auth. No. 632779 Please Retain for Your Records `7 Store: 00224 Reg: 03 Tran: 053755 Date: 3/28/2014 12:59:31 PH Assoc: XXXXXX � �✓� Ticket: 0353755 Iiem(s) Sold: 10 Item(s) Returned: 0 f 1912 / RHONDA served you today. Thank you for shopping at INDIANAPOLIS NORTH IN #00224 �� .Proof of Purchase Required for Returns/ Exchans.,s Within 90 Daus of Purchase. Want Even More Savinss4 Then you must do one of the Following: -Fill out a Preferred Customer Card at any Harbor Freight Store. -Email: Updaie@HarborFreisht.com -Go to: www.HarborFreisht.com Ire � ,.--• �� 1 t .• 6610 GUION ROAD INVU , P.O.BOX 681430 { .�L INDIANAPOLIS, IN 46268 ° 1 FID#:35-1310996 5.813575 ° ® 4/24/14 Carmel Carmel 5813575 LEE SUPPLY CORP. Lee Supply Corp. ° ° ' 220311 P.O. BOX 681430 415 W. Carmel Drive 00� INDIANAPOLIS, IN Carmel, IN 46032 - �3- P• �i �=8-4_4=4 43-4 CARMEL PERFORMING ARTS FOUND Customer Pickup ° 335 W CITY CENTER DRIVE D CARMEL, IN 46032 ° o y 0 ED'S STOCK HSE 5/10/14 4/24/14 Pickup SA41A. A-41-A 1. 6GPF CLO KIT E 4 23 . 8200 95 .28 r :i, _ 3 i 24 HOUR COMMERCIAL WATER HEATER HOTLINE NO RETURNS ACCEPTED AMOUNT 95 .28 CALL 1. 800 . 873 - 1101 2 4HRS/7 DAYS A WEEK WITHOUT PRIOR AUTHORIZATION . 00 ALL CLAIMS FOR DAMAGE MUST BE TAX AMT OUR COMMERCIAL WATER HEATER DELIVERY TRUCK IS FILED WITH CARRIER FREIGHT . 00 EQUIPPED WITH AN ELECTRIC STAIR CLIMBER ! ! A service charge equivalent to 2% Other . 0a per month (24% per annum)will • be added to past due invoices.. 915 .28 AF29$= _ - -=-Telephnnp 3i R4Q�a�3a_� CARMEL PERFORMING ARTS! FOUND Customer Pickup 3 a,5 W CITY CENTER. DRIVE CARMEL, IN 46032 • • o e = o- e e - o v o K HSE 5/10./14 4/24/14. Pickup a c u a A---41=A 1.6GPE- CL0 KIT E. 4 23 . 8.200 95 i t-F MAY 5 r14 HO JR. •COMMERCIAL T4ATEA; HEATER -HOTLINE NO RETURNS ACCEPTED 9.5 WITHOUT PRIORAUTHOR1ZATION 'AMOUNT L 1.8 Q'0 .,8 73 .1101 2 4HRS:/7 DAYS. A WEER AMT ALL CLAIMS.FOR DAMAGE MUST BE 'TAX /a N!NlER'C:IAIL WATER HEATER DEI;LVERY TRUCK IS FILED WITH cARr�ler FREIGHT PPED WITH. AN ELECTRIC STAIR CLIMBER 11 A service charge equivalent to 2% Other' per month(24% per annum)Will 6 be added to past due invoices. 95 Invoice Page 1 of 1 Marquis Commercial Solutions, Inc ,fuquixCnnmw�cial Salutlanp.l� Invoice saa�d,IN 4603 _ L3rmclr IN-0G033 In9dee'N4's>== 317514-9021 WW/2014 1771 ds jd iii: quixamm ..,;cUaa!; hOP!/wnw.mssqui 2- - .___..Nci IS Hill To The Cots orl'armning Arts 353 W.C%4%&"Dr G�mo1,1N 4Ga32 ;,S r'kaz uwci tw l•.rr.�.sl;o.m�.,:G7Yvrryy..nn. Y„ - Dun •Ri1V�rktyClcsnlagof7hcF:dladium(7124thIu.1;G/IA)S731vs 11,4t0.%3 •11937013 34.04 •10%handling Fa for Malaiab 3.40 Ttuak yo�rwmcuasinesd _ Tont" s1i{ased9 60(o - coca SI. tl5� 000 � E https:Hconnect.intuit.cora/view/2cdcb28c-fl e3-4187-8241-cebl68cOb6a6?cta;=;viewinvoice... 4/14/2014 Marquis Commercial Solutions Timesheet The Center for the Performing Arts nov;� (Week Ending Date: (- . ----- --- ---...--,---- ` {}C 3130/2014 -- -PALLADIUM Mon Tue IWed jThu IFrI Sat ESUn Name: Title j Rate 3/2412014 3/25/2014 3126/2014 3/27/2014 3128/2014 312.9/2014 3/30/2014 Hours Cost aet: .I S-Daily salary i ! 40 $ 1,442.11 l iNargoflo _ '' }1 S-Daily _ I! $ 27.70 0 $ - IS-Event $ 23.27 --- - I j- ---� IS-Daily Orr I $ 41.54 j -- 0 $ - `( --- ---_ _ 0 $ IS-Event o/T $ 34.91 0 $ - 1pi3rk;Sa�dy9c= n.., t Owner/Supervisory$ 40.60 I ( I i I O $ --? tTtodd;Hallcyard '`,J Owner/Supervisor 1 $ 40.60 i I 0 $ Jol rge;Sr r '='TL-Dail $ 18.98 8.00 ' 8.00 8.00 8.00 8.00 ��--� Y I I 1 { ( 1 40.00 $ 759.20 i ATL-Event I $ 18.86 jTL Daily Orf 1 $ 28.48 f j -- -�- Q $ -' ITL Event Orr 1 $ 28-291- S-Dally 8.29 !S-Daily j$ 27.70 I ---� ----- _ _ _ t 1 0{$ - S-Event � 23.27 4.00 91 209 5.00 I .43 { 2 _-- - - S-Daily Off $ 41.54 ' { I 01 $ jS Event Orr �$ 34.91 I� -f i 0 $ �- -- -------------------- - ITL-Daily_ $ 18.98 j �- -- i - _ ,TL-Evens { $ 18.86 0 $ - t I ( o $ -_ ITL Daily Orr 1 $ 28.48 I {--- 0 _ l i TL Event Orf I $ 28.29$ 16.531 =;1A-Daily { { { OI$ A-Event i $ 17,221 �` V -a i $ _ Daily OIT i $ 23.291 1- w t 1 0O $� _ Event Orr I $ 25.83 1 i j 0{ $ _ F u ; ,._3 TX..71 ':1A-Daily Is 15.53 1 - { IA-Event 1 $ 17.221 i - - 1 - _ Oj $ Daily Off - -1 $ 23.291 0 $ - - 1Event OJT J $ 25.83 -- - -01 $ ;_ A-Daily 1 $ 15.531 8.00 8.00 8.00 4.00 1 8.00 1 ( 1 36 $ 559.08 A-Event r$ 17.22 I __ { - ^._� fl $ � Daily Orr $ 23.29 I -- 0 $ _� Event Ofr 1 $ 25.83 0 $ i- 5-Daily _{ $ 27.70 I------ --j _ I 0{ $ - �_ TL-Event Is 98.86 _- _f I• I C 01 $ - -� -----TLDai Off 1 $ 28.48 I 0$ j ITL Event Off $ 28.291 -- �lj -j 01 $ - (Lilliari" - ]A-Daily is 15.53 I 8.001 8.00 1 16 $ 248.48 IA-Event $ 17.22 1 1 ' -- 0 $ - I Daily Orr J $ 2-3-.291-- { t 0 $ , Event O/T 1 $ 25.83 + _ lA-Daily $ 15.53 1 I i I 0 $ - C:\tlsersljelliott%AppData\Local\Microsoft\WindowslTernporary Internet Files\Content.Outlookl0QSD1S1V1(Josh)Time Sheet 3_30 14 Marquis Commercial Solutions Timesheet The Center For the Performing Arts I _ IA-Event _ i$ 17.22 i - i Dally ON $ 23.29 p Event OrT $ 25.83 1 } _ -- { ( 0 $ Gra"'cielay- m :;. A-Daily $ 15.53 8.00 { 8.00 - 8.00 8.00 8.00 �j _ 400 $$ 621.20 A Event _ �DailyOff i_$ 23.28 --�- 0 $ _ 0 $ ^i I {G®ra�do , A-Daily $ 15.53 I 01 $ r!A-Event $ 17.22 ---- t -- -- - r-- (Daily OJT I $ 23.29 I-----� -----------{- I I , 0 $ - 1 (Event-Orr $_ 25.83 lRutja� , r=w ,A-Daily 1 $ 15-53 - WEvent $ 17.221 ( I --4.001 _ ! 4 $ 68.88 ----- 1 'Daily Off $ 23.29 - Event O1-T 1$ 25.83 I f 1 01$ A-Daily I $ 15.53 { { { 0 $ - !A-Event I $ 17.221 I -�- -- 0 f $ _ - Daily Orf 1$ 23.29 l - ?•-- - - ----I 0( $ - Event Orf f $ 25.83 I I I I4 p $ -`n 77_� 7, y I$ 15.53 1 8.00 1 8.00 { 8.00 ( 8.00 I 8,00 L 40 $8z1.2o I IMarco: -.,• :..> i A-Dail F JAS Event I $ 17.22 -1� -- 0 $ 1 Daily Orr 1 $ 23.291 -� 0 $ I Event OJT IS 25.83 i I 0 $ - f -ITL-Daily i$ 18.98 I I 1 0 $ � 1 TL-Event Is 18.86 p $ TL Daily y O/T -7-$ 28AB _ f � --� 0 $ (TL Event Orr I $ 28.23 - ) ----- - IS-Daily $ 27.70 S-Event Is 23.27 ----i j j ; ' p $ - iI S-Daly Off_ 1 $ 41.5410 $ i- JS-Event OJT I $ 34.91 ; OT _ �ntias` `k_ IA-Da1Jy is 15.53 1 8.001 8.00 1 8.00 1 C 24 $ 372.72 A Event 1 $ 17.22 { f _ _ I 0 $ _ Daily Orr $ 23.29 , ( - j -� 01 $ - IEvent Orr I $ 25.83 i (- - f 1 I 0 $ - Deruiy -"V 51 A-Daily ! $. 15.53 --�--- 0 $ - A-Event j $ 17.22 1 { 0 $ Daily Off -�$ 23.29 1 I 0 $ Event Orr { $ 25.83 �r -� ! -- C 0 $ - rAW46 : A-Daiiy is 15.531 8.00 8-00 1 8.00 8,00 1 8.00 1 1 40, $ 621.20 ( A-Event 1 $ 17.22 I - p $ Daily Off 1 $ 23.29 01 $ _ F T Event Off 1 $ 25.83 1 p $ - l I { I-. I f 1 T'�`7A-Cj- 0.00 0.00 0.00 1 0.00 _ 161.96 0.00 I 116.35 - 289-. $ 5-523.50 C:lUsersYjelfiottlAppData\Loca[\ Microsoft\Windows\TemporaryInternetFiles\Content.Outlook\OQSD1S1V1(Josh)Time_Sheet 3_30_14 Marquis Commercial Solutions Timesheet The Center for the Performing Arts pbq-zy calA 190 Week Ending Date: �- 1 -' 416/2014 --�- f --- PALLADIUM �- -- Mon Tueluted Thu Fri /Sat Sura +Name: Tiile I (tate 36112014 4/1/2014 4/2/2014 4/3/2014 4/4/2014 4/512014 4/612014 Hours Cost (Joe � idr;1S-Daily salary _ _ 40 $ 1,442.11` Margpnto�-aw I S-Daily 1 $ 27.70 } ' 0 $ - R IS-Event 1 $ 23.27 1 1 -�- 0 $ i �S-Daily Ofr $ 41:54 ------ I �. - 0 $ - IIS-Event Orr 1 $ 34.91 -- 1 I 0 $ (De:k'Sajtlyk R Owner/Supervisor 1 $ 40.60 j I I_ 1 I I I i 01 $ - T_cddiHal..y Owner/Supervisor $ 40.60 I I I I R 0 $ EJorge S;�R, ATL-Daily I $ 18.981 8.00 8.00 4.00 1 8.001 8.00 1 36.00 1 $ 683.28 TL-Event $ 18.86 1 01 $ _ ^ITL Daily OIT $ 28.49 0( $ - 1 TL Event Orr 1 $ 28.29 1 -T- -I ; I 01 $ - ILiiida_-;:r_ ^. - .,r • :i S-Daily 1 $ 27.70 --- 1 1 ( 1 R 1 01 $ - S-Event -� $ 23.27 1 7.50 3.5o 1 6.00 1 171 $ 395.59 I S-Daily Off $ 41.54 1 �- -� ( i I 01 $ _ - ! S Event Orr 1 $ 34.91 -r 0 $ - --- ^ --- TL-Daily -Is 18.98 1 --_ 1 - E 01 $ -_ TL-Event $ 18.86 i -- 01 $ TL Daily Off $ 28.48 �- 0 $ - TL Event Off 1 $ 28.2911 0 $ -_ tisii§Ln ' f <-' `- ;`,'• 1A-Daily 1 $ 16.531 1 1 1 _ 0 $ IA-Event ! $ 17.22 II 6.00 1 61 $ 103.32 DaHy0fr j $ 23.29 t ! I 1 0� $ - ` Event Off 1 $ 26.831 7 -� I I 1 1 0 $ - �' A-Daily 1 $ _ 15.53 1 I I 1 I 0 $ rIA-Event 17.2 $ 2 + 0 $ - ,Di y 0(T f $ 23.29 _� 1 0 $ - Event ON $ 25.83 1 I i 0 - IOmat '.IA-Daily 1 $ 15.53 8.0o 8.00 1 8.00 1 8.00 1 8.00 1 40 $ 621.20 A-Event $ 17.22 s 0 $ 23 - Daily Orr $ .29 - - �J ' 1 01$ - Event Orr $ 25.83 1 _ -^ 'O $ - S-Daily f $ 27.70 TL-Event 1 .$ 18.86 1 ! 0 $ - , TL Daily Orr Is 28.48 I 0 $ - TL Event Orr 1 $ 28.29 I 1 I 0 $ LillanG" ,. . T A-Daily $ 15.53 2.50 1 1 1 2.5 $ 38.83 A-Event $ 17.22 _ 0 $ Daily Off $ 23.29 Event Orr I $ 25.83 1 1 01 $ - lllllike:y -;-.0 lA-Daily is 15.53 C:1UsersljeltiottlAppDatalLocallMicrosoftlWindowslTemporary Internet FileslContenLOutlookl0QSD1S1V1(Josh)Time_Sheet 4 6 14 Marquis Commercial Solutions Timesheet The Center for the Performing Arts 1 A-Event j $ 17.22 i i -,- 3.00 _ __ _ _ -� 31 $ I Daily OJT $ 23.291 1 1 �'-L O 1 $ _ t I Event Orr $ 25.831 1 I I I 0 $ fCraciela4 : '':`= ;A-Daily $ 15.53 ' 8.00 8.00 8.00 1 8.00 1 8.00 1 1 1 ao x21.20 S A-Event $ 17.22 1 ( _ ---7- 1 0. $ _ Daily Orr is 23.29 _ 0 $ - Event Orr $ 25.83 I -1 -�- -- -� 0 $ SIA-Daily j $ 15.53 1 _ A-Event _ -�- I 0 $ - 1 Y i$ 23.29 L_-- --- f----; I 0 $ ---J -- Dail OJT � -�-- _ \Event Orr $ 25.83 1 I )-----� -1 0 I $ - Rutiai�= $ 15.53 $ --- -----L- 1 0 - i_ A-Event $ 17.22 i -T-_�--- ( �V� OI $ Daily OJT $ 23.29 ; $ - I -- Event Orr 1 $ 25.83 1 - -- 0 O $ ifsm_aeIi= %t.7 7"%,-.'7,7-: A Daly $ 15.53 1 8.00! I I 1 8 $ 124.24 1 A-Event I $ 17.22 -�_ { 1 0 $ _ Daily OJT 1 $ 23.291 I ------I-�_�_ 0 $ --- - I _ {;Event Orf 1 $ 25.831 1 1 i I 0 $ r A Daily 1 $ 15.531 8.90 8.00 1 8.00 1 8.00 8.00 ; 401 $ 621.20 r. A-Event 1$ 17.22 I 1 �- I- �`- 0 $ I Daily Orr i $ 23.29 0 $ _ I 1Event ON 1 $ 25.83 I 1 --- 0 $ -� - TL-Event 1 $ 18.86 6.0016 $ 113.16 TL Daily Orr 1 $ 28.48 -- 0 $ _ ITL Event Orf $ 28.29 1 I 0 $ S-Dail -$--27-.707 j 1 O $ --1 S-Event 1S 23.271 0 $ ' S-Dail Orr 1 $ 41.54 --1 - -�---- -�-- -�-- _0 _ S Event OJT 1 $ 34.91 ( I I 0 $ - AinnaIADail, $ 15.53 7.0018.00 8.00 1 1 231$ 357.19 A Event J $ 17.221 0! $ Daily OJT $ 23.29 01$ _ Event Orr 1 $ 25.83 I -- I I 0 $ {D'eiiiiy� ylA-Daily $ .15.53 I 0 $ A-Event I $ 17.22 7.50 I 7.5 $ 129.15 Daily Orr $ 23.29 i _ 1 0 $ - Event Orr 1 $ 25.83 1 ��� I I 01.$ A Daily I $ 15.53' 8.00 8.00 8.00 1 8.00 8.00 1 401$ 621.20 A-Event 1_$ 17.22 1 I 1 _ , I- Daily Orf $ 23.29' 1 �j'-�-�� - 01 $0 $ Event Orr $ 25.83 1 0 $ _ 1 I 1 1 I ! LTOTAILI 1 0.00 1 0.00 1 0.00 1 571.82 1 0.00 1 81.45 ; 139.62 309(-.$ 51923.33 C:1UsersljelliotMppOata'LocallMicrosof\Windows\TemporaryInternet FileslContent.Ouflook\OQSD1S1V1(Josh)Time-Sheet 4-E,>-14 -Invoice Page I of 1 Marquis Commercial Solutions, Inc Uaryuis Cammrn:ial Solmian:,Ine Invoice 59uSnsagal)riw C=ftl,IN 46033 ,....1 Daw},,,'J' IwatcGNo3 317•SI4A021 ¢1MM14 1779 +kydyl{'°wsyoi%cs.rom .r_lTertiia'3't.,�r:.t OtlB�D� -= Mtpl/wlvw,nurquisctmm Net IS I' I'J21M12 Tho wcrofPcrforr*y.Anc '35$W.Cil Ccolrr 10c .Cmmel,IN 4yn32 - ,(Niiotiol0uat'�i6nc6seHi+- 512,975.621 �—•„_+•• , .< 19nuL;r.:Lim 1•=�o+v�J�duv kiry ra"NY:.vI r•: .: _ ...Aapvlty� _ ,s ..� I: ev:�wl<tr 4;,t•.,'I . .•13I•Wttkly Clnning of1lcPallAium(1r7thw=0114I641 hn •Invite 11947227 035,82 ' •101;11an611os fce formataials 6X,59 11=*you&a'16oAuslow! `":i•�iToia)' -' 'Sl2,973.d21 (�(fa5�jo '70 ) (tlr93 I (i a't9o(� !;73, `p oxe �300--�` �3• � Ll 10Sf11<t https://connect.intuit.com/view/2cdecc3a-2a55-4714-ab5b-93dOb81 f4968`Icta--viewinvoiee... 4/23/2014 Marquis Commercial Solutions Timesheet The Center for the Performing Arts 7DQn 804 )ao(Q O D �0 _ Week Ending Date: T - 1 4/1312014 PALLADIUM I I _ F-T Mon Tue IWed 'Thu IFri ISat Sun t �- Name: rate Rate 4/712014 418/2014 41912014. 4/10/2014 4/11/2014 4/1212014 4/1312014 Hours Cost �Jbe; )S-Daily salary 1 40 $ 1,442.11 1Margoiito. :!:S-Daily $ 27.70I O $1 - 5-Event I $ 23.27 . 11 0 $ 15-Dally Off 1 $ 41.541 0 $ -, IS-Event Off i $ 34.91 I O $ Igerek;Sajdyk ; Owner/Supervisor 1 $ 40.601 1 1 1 I I 1 1 OI $-�-- ,-,gcdjHaikyard Owner/Supervisor $ 40.601 1 1 1 I 1 1 01 - I Joige $r * TL-Daily Is 18.981 8.00 1 i 8.00 I 8.0o 18.00 32.00 $ 607.36 ---, _ TL-Event $ 18.86 I i _ I O, $ - TL Daily Off $ 28.48 -f - 1 01 $ TL Event Ofr 1 $ 28.291 ) 1 0 $ - 1Lin'tta ":.- : S-Daily 1 $ 27,701 1 I 0 $ IS-Event '1 $ 23.27 1 6.50 �II 7.00 8.50 6.00 2$j$ 651.56 I IS-Daily Orr 1 $ 41.54 I-- O $ --- - i is-Event Orr 1$ 34.91 1 1 I� 0 $ - I ITL-Dally $ 18.98 _ --i _ i O1$ ITL-Event $ 18.861 I 1 01 $ - I TI-Daily OlT 1$ 28.48 " { 1Ol $ - TL Event Orr $ 28.29 1 i - -( I 1�1 1 O1 $ - Tiffaiiy A-Daily $ 15.53 1 { 01$ - i A-Event $ 17.22 s I 2.50 3.50 1� 3.00 91s 154.98 1 Daily OTr 1 $ 23.29 Event orr 1 $ 25.831 1 1 - 1::_ $ 15.53 1 ( _._1_ I I Ol $ A Event $ 17.22 I -i ---� -- 0 $ Daly Orr 1 $ 23.29 __ _ GIs - Event Off $ 25.83 I ��- i 1 1 01 $ ily $ 15.53 1_ 8.00 1 8.00 1 8.001 8.00 , 8.00 1 1 401$ 621.20 A Event $ 17.22 ; I I ( i d1 $ _ - Daily OIT $ 23.290 $ - Event OFF j $ 25.83 ------� 0 $ i S-Dail $ 27.70 ��� _ ! 0 $ - 1 TL-Event $ 18.86 � 0 $ - 1� TL DailyOff 1 $ 28.48 0 $ Event _ l TL Evenn t OFF 1 $ 28.29 .1 ( I I I Vs ca A-DaifY I $ 15.53 I 1 _ 0 $ - _ A-Event 1 $ 17.22 - Daily 0/T 1 $ 23:29 - 0 i � 1 $ .I 1 Event OFF $ 25,831 1 ! ! I 01 $ - 1NIiKE1 $ 15.531 1 1 ! 1 I 1 1 01 $ - C:1UsersyelliottlAppDatalLocalWicrosoRlWindowslTemporary Internet FleslContent.OutlooklOQSD1S1V1(Josh)Time Sheet 4_13_14 marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event $ 17.221 _ - 0 Daily Orf $ 23.29 ( 0 $ _ ( Event Orr $ 25.83 1 0 $ Graciefa,,.n. A Daily $ 15.53 8.00 8,00 1 8.00 1 8.00 1 8.00 401 $ 621.20 IA-Event 1 $ 17.22 1 0 $ Daily Orf $ 23.29 0 $Event Orr $ 25.83 ' I 0 �Gerar8o;�c .£ A-Daily 1 $ 15.53 0 $ A-Event $ 17.22.1 '; 0 $ - Daily Orr $ 23.29 j } _�_-- 0 $ {Event Orr {$ 25.83 { I 1 ' o 1$ ' j AAaiia :?4'.. A-Daily $ 1 I t � 0 $15.53 18 .jA-Event $ 17.22 2.50 42 ! 1 i- Daily O/T $ 23.29 0 $ - iEvent Orr $ 25.83 I I 1 0 $ `MA Daily { $ 16.531 7.00 1 ! 4.00 11 $ 170.63 A-Event $ 17.22 _ j I 01 $ i Daily Orf $ 2329 i 0 $ - Event Orr $ 25.83 1 0 $ A Daily is 15.53 1 &"00 1 8.00 1 8.00 1 8.00.1 8.00 1 i 401 $ 621.20 A-Event _ 1 $ 17.221 _I�--�� GIs j 'Daily Orf j $ 23.29 I j j 0 $ - Event Orr $ 25.83 ! 1 I I I s 1 0 $ ' -ITL-Daily Is 18.98 1 I 1 01 $ --1 TL-Event $ 18.86 2.50 3.50 1 2.00 �- 8 $ 150.8& ITL Daily Orf $ 28.48 .01 $ - JTL Event O/T $ 28.29 1 1 0 $ jS-Daily $ 27.70 $ - S-Event $ 23.271 -- 0 $ - S Daily O!T $ 41.54 j ! _. 01 $ S-Event OR $ 34.91 1 I 01 $ - iiiia $ 15.53 ! 1 8.00 1 8.00 1. 8.00 1 1 241 $ 372.72 IA-Event $ 17.22 ; ? 6.501 7.00 I 8.00 I i 2.1.5 $ 370.23 Daily Orf $ 23.291 1 1 01 $ - {Event Orr 1 $ 25.83 1 1 [ 1 0 $ Detin`^' q A-Daily J $ 15.53 -- 1 1 01 $ !A-Event 1'$ 17.22 6.50 7.00 8.00 6.00 , 27.51 $ 473.55 Daily Orr 1 $ 23.29j 1 --- 0 $ 1Event Orr 1 $ 25.83 I - -�j�-- 1 0 $ - i4bdpnr,"i A-Daily _ s 15.53 8.00 8.001 8.00 I 8.00 1 8.00 1 � _� 401 $ 621.20 A-Event $ 17.22i 0 $ - Daily OrI $ 23.29 r1 0 $ - 1 Event Orf 1 $ 25.83 1 0 $ 0.00 0.00 1 111.93 353.39 573.30 709.07 242.94 1 372_ $ 7,068.44 iI 1,43 f 353M 573.^jai C:1UsersljelliottWppData%LocalWicrosoft\Windows\Temporary Internet FiieslContent.Ouilookl0QSD1SM(Josh)Time_Sheei 4 13_14 Marquis Commercial Solutions Timesheet The Center for the Performing Arts QD Week Ending Date: . 4/20I2014 i PALLAE)ium t Mon - 1,Tue IWed IThu IN Sat ISun i Name: Title Rate -411412014 4/15/2014 4/16/2014 41.17/2014 4118!2014 4/19/2014 4/2012014•Hours Cost 1 ,I S-Daily salary { 40 $ 1,442-11 IMa�goritoA 1 S-Daily $ 27.70 {� IS-Event $ 23.27 0 $ S-Daily OR { $ 41.54 i 0 $ {- I S-Event OFF I $ 34.91 I I O $ _ Dejre.KtSajdykWowner/Supervisor 1 $ 40.60 I I I 1 0 $ - 1 ITsoddfHkyard 10wner/Supervisor 1 $ 40.60 I I I I I 0 $ hJorge Sr ,. ATL-Daily $ 18.98 ; 8,00 6.00 8.00 1 8.00 1 e.o0 38.00 $ 721-2a TL-Event $ 18.861 1 -- z 0 $ ITL Daily OIT $ 28.48 1 _ { 0 $ - ITL Event O1T 1 $ 28.291 1 1 0 $ 418-Daily $ 27.70 1 I I 1 I I 0 $ - 1 k S-Event 1 $ 23.27 1 4.00 i1 _ 4 $93.08 S-Daily Orr $ 41.54 I O I $ IS-Event Off $ 34.91 01$ -� iTL-Dai!y Is 18.98 I _ 0 $ i 1 ;TL--Event _ I $ 18.86 I I i 1 0' $ t ITL Daily O!r I $ 28.48 _._ i 0 $ - -- ITL Event Orr $ 28.29 1 i i I 0 $ Ti ri',_.. ;:;.,-t�Y .1A_paily _$_ 15.53 { I 01 $ - IA-Event ' $ 17.22 1 0 $ - I I Daily OfT _ $ 23.29 ( 0$ IEvent O!r $ 25.831 i 1 1 01$ - �L.': 15.53 1 1 I 1 0 $ IA-Event $ 17.221 i I 01 $ �_- IDaily Orr $ 23.29 _ 0 $ i Event 0(r 1 $ 25.83 I I 0 $ Qrtrar�' :c- t`= -"x "- 1A-Daisy I $ 15.53 2:00 E3. 10 I 8.00 1 8.00 ; 3.50 1 29.5 $ 458.14 A-Event $ 17.22 i _ OI{ $ - - -� Daily I $ 23.29 i I O $ t Event Orr _ 1 $ 25.83 1 1 O $ S-Dail $ 27.70 f_ OIs_ ( TL-Event I $ 18.86 { I 01 -1 ITL Daily O/T $ 28.48 0 $ (y TL Event Orr 1 $ 28.29 T i 0 $ - Iltilllan tl A-Daily $ 15.53 I 0 $ - IA-Event $ 17.22 0 $ - Daily O!17 $ 2329 I _ 0 $ II Event O/T $ 25.83 i O $ - IMik A-Daily $ 15.53 I I I .01 C:\Usersljelliott\AppOatalLocal\MicrosoftlWindows\Temporary Internet FileslContenLOutlookl0QSD1S1V1(Josh)Time_Sheet 4 20_14 Marquis Commercial Solutions Timesheet The Center for the Performing Arts IA-Event �� $ 17.22 { 0 $ Daily OIT $ 23.29 I 0 $ }Event Orr 1 $ 25.83 0 $ Garsiefa ° � A-Daily $ 15.53 8.00 8.00 5.50 I 8.00 } 8.00 37.51 $ 582.38 IA-Event $ 17.22 01 $ - Daily OfT $ 23,29 Event O/T- $ 25.83 {^ 01 $ - - erardo� -°{A-Daily $ 15.53 I 0 $ IIA-Event } $ 17.22 I - Daily OIT $ 23.29 i ' iEvent Off 1 $ 25.83 } } } 01$ -i Mpria �,_ "fir A-Daily $ 15.53 E � _ --� -- i } 0 $ - li _ IA-Event $ 17.22 ! I Daily ON $ 23:29 ] ] } ] 0 $ Event Orr $ 25.83 } ] 0 s "stnaiel >' '$ ( } } 24 $ 372.72 Daily-Daily } $ 15.53 8.Od j 8.00 }r-� 8.00 ' IA-Event I $ 17.22 i I 0 $ Daily OfT $ 23.29 i --I' I I- } 0 $ -�Event O1T1 $ 25.63 f -} i --- 0 $ - Ma�co ;A-Daily E $ 15.53 8.00 8.00 { 8.00 7.50 8.00 39.51 $ 613.44 A-Event $ 01 $ 17.22 } - ]Daily Ofr } $ 23.29 01 $ - IEvent Off 1 $ 25.83 �� -f- i I I (11 $ $ 18.98 - } ITL-Event I $ 18.86 } -_ I 0 $ _ TL Daily Ofr Is 28.48 { - _ I 01$ - ATL Event Orr 1 $ 26.29 { 0$ ' i s-Dan I $ z7.7o _ i I I ! I 0 $ - S-Event I$ 23.27 i _ 0 $ �- S-Dally Ofr 1 $ 41.54 I. ' 0 $ - I IS-Event Off } $ 34.91 I } 0 $ - Annd A-Daily ( $ 15.53 -) 8.00 w 8.00 } _I 16 $ 248.48 IIA-Event $ 17.221 { -- --L-� ---t-- �� 01$$ Daily OJT $ 23.29 , I 1 - f t I 0' $ i }EventOfr I $ 25.83 1 01 $ - ID iitn x, v'�JA-Daily $ 15.53 I I 0 $ - I IA-Event 1 $ 17.22 _�� � I 0 $ - ]Daily Orr Is 23.29. { { { 0 $ I Event O/T 1 $ 25.83 - Atidon" #A Daily $ 15.53 8.00 1 -8.001 8.00 1 8.001 8.00 1 1 40` $ &21.20 tIA-Event $ 17.22 0 $ - Daily Orr $ 23.29 } 0 $ Event Ofr 1 $ 25.83 i 0 $ - -�j_ -T-()TALI 93.08 I d.00 , d.dd 1 o_oo j -o.do o_o0 0.00 , 299' $- 5,162.78 } ` C:\UsersljelliottlAppDatalLocai\MicrosoftlWindowslTemporary internet Files\Content_OutlooklOQSD1S1V/1(Josh)Time_5heet 4 20 14 -rrr_, r Womeq•oWned BuMnesg Enterprise(4 811) Excellence in Distribution 42 Products CORPORATE OFFICE ISO 9001:2008 INVOICE 4220 Saguaro Trail ladianaporia,IN aszsa Certificate Number 2006-005 Phone:317-298-9950 FAX: 317-293-0459 Bate.:4/8/2014 Sold To#: CO26229 Ship To#: 2/COMMODITIES MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORMI 5905 OSAGE DR ONE CENTER GREEN DR CARMEL, IN 45033 CARMEL, IN 46032 US Invoice.No. Invoice Date Terms Customer Purchase Order No. Sales Representative 11947227 4/8/2014 CC PAID Joe Arbuckle Barbara Roberts 0 Order No. Order Date Sh! .Via Customer.Reference Customer Service Contact 302097873 4/8/2014 IN00 Extension#1300 Notes '-'WATCH OUT FOR LAD ER 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 2.00 2.00 CS 114441 KC 17713 Kleenex 17713 50.75000 101.50 Cottonelle 2ply Tissue Wht 60rltcs 17713 4.00 4.00 CS 136564 KC 01980 Scottfold-M 01980 41.80000 167.20 Towels 9.4x12.4 Wht 26/175/cs 25/cs 2.00 2.00 CS 109460 GOJO 1812 White 1812-04 28.95000 57.90 Coconut Skin Cleanser Gallon 4/cs 1.00 1.00 CS 109463 GOJO 9652 Purell 9652-12 44.00000 44.00 Original Hand Sanitizer 8oz Pump 12/cs 2.00 2.00 CS 114066 KC 91072 Air Freshener 91072 57.20000 114.40 Ocean 6ea/bx 6.00 6.00 EA 121590 KC 92621 Kimcare Air 92621 0.00000 0,00 Freshener Dispenser- Black 092621 4.00 4.00 CS 140658 HP Can Liner 37x501.3 33.73000 134.92 Mil Black 100/cs filatpack 2.00 2.00 CS 112193 HP Can Liner 3046.7 RX-S4913-X 32.95000 65.90 Mil Clear 250/cs(10/25) 10 rolls/25 liners per roll /case 22181 emit to and make checks payable to: Processing Fee: 0.00 HP Products Subtotal: 685.82 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 685.82 Amount paid: 685.82 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Nancy Hamilton From: osie Vergilio Sent: Thurscla -i+fla , 14 2:38 PM 'To: ancy Hamilton Subject: FW: Newegg.com - Order Confirmation Is this what you need? Please let me know and thanks for your help with invoices. From: Jeff Steeg Sent: Friday, April 04, 2014 12:26 PM To: Rosie Vergilio Subject: FW: Newegg.com - Order Confirmation THE CENTER FOR THE PERFORMING ARTS Jeff Steeg Lead Audio Engineer 355 City--Anter Drive Cannel, 1N_.16032 P 317.819.334'90 f 317.660.3374 E isreegeTheCenterPnesenta.org W TheCenterPreaenta.org Jeff Steeg I Lead Audio Engineer The Center For The Performing Arts I P 317.819.34901 F 317.660.3374 E W TheCenterPresents.org From: Newegg Auto-Notification (Do Not Reply) [mailto:info@newegg.com] Sent: Friday, April 04, 2014 12:16 PM To: Jeff Steeg Subject: Newegg.com - Order Confirmation MMy Account I 5-1 Customer Services Twitter H You Tube FF-] Facebook x x x x x x x r a� x IT. 1 X i Customer ID: isteeaOthecenterpresents.ora Account Number: 41975396 ®ear Carmel Performing Arts FO Rosemarie Vergilio, Thank you for shopping at Newegg.com! We're delighted we had what you were looking for! Your order should be processed and ready to be shipped within 1-2 business days. In some cases, we will also contact your bank for further verification. To prevent delays, please ensure that your billing address and phone number match with the information your card issuer has on file; Newegg takes these measures to protect our customers from debit/credit card fraud and identity theft. Below is your order confirmation. Please keep a copy for your records. Check your order status. Order Summary Sales Order Number: 154958459 Sales Order Date: 4/4/2014 9:15:52 AM Shipping Method: Super Eggsaver (4-7 bus. days) 1 x ($229.99) Crucial 24GB (3 x 8GB) 240-Pin DDR3 SDRAM DDR3 133 $229.99 1 x ($194.99) WD BLACK SERIES WD3003FZEX 3TB 7200 RPM 64MB Cache $194.99 1 x ($74.99) LG Black 16X BD-R 2X BD-RE 16X DVD+R 5X DVD-RAM 12 - OEM $74.99 1 x ($20.99) Vinpower Digital 25GB 4X BD-R 50 Packs Disc Model $20.99 Subtotal: $520.96 Tax: $0.00 Shipping and Handling: $1.92 Total Amount: $522.88 ------------------------ 2 Billing Information VISA: ************9899 Carmel Performing Arts FO Rosemarie Vergilio 355 City Center Drive Carmel, IN 46032 USA 317-660-3373 Shipping Information Jeff Steeg One Center Green The Palladium Carmel, IN 46032 USA 317-819-3490 View our return policies. Newegg.com reserves the right, in its sole discretion, to cancel the order at any time prior to shipment without liability. Recommendations �For You: (please note that we cannot guarantee price or availability) x - 9 $4.19 StarTech SPLITTER 6"TX3 Fan Power Splitter Cable F-M x $4.99 Silverstone CPF01 3.94"PWM Fan Splitter Cable F-1 $4.99 APEVIA CVTCSPK 2"Case speaker cable for computer cases that connects to the motherboard See more recommendations. If you have any questions, please visit our Contact Us Page. Policy and Agreement I Privacy Policy I Confidentiality Notice Newegg.com, 9997 Rose Hills Road, Whittier,,CA. 90601-1701 1 © 2000-2014 Newegg Inc. All rights reserved. 3 � 14REPUOLIC THE CENTER FOR PERFORIWING ARTS Invoice smVices Page 1 of 2 832 gignsdale Ave Indlanaplts,IN rt6202 7150 Pay m e ntslAd j ustm encs • ° Date Description iteference Amount 0320 Fziyitlent-ThankYou 8677 -$596;27 s AccountNumber 3.07614027243 Current invoice Charges Invoice Date March 31,2014 ' The Palladium 1 Center Green (L1) CSA 000278 Invoice Number 0761-0.01993287 Carfnef,IN Previous Balance $596,27 Payments/Adjustments -$596.27 1-Rolloff(30 Yd Comp) On Cali Service ($2) Unpaid Balance $D.OD Date Description Reference Quantil Unit Pride ►noun Current Invoice Charges $596.27 03131 Rental 03101114-03131194 $,541,27 $641.27 i 1-Front Load Recycling(3 Yd) Scheduled Service (S5) Comingled Date Description Reference Quanft Unit Price Arnowt Ng" U3131 Recycling Service 04101114-04130/14 $55.00 $55.00 $595.27 Current invoice Charges $596.27 Due By:04/20114 Customer Service (317)817.7300VED r! oa a a Effeclive4Hi3/Y ZSE-9MCEINTERRUPTION APR '1 �.�� POLICY CHANGE All accounts With a balance OW 60 days v(II experience a sawfee fnterruplion unless pricrarrangements aremaft i ,.yl;r,.z.. '.t:/.6! .lA�;..al� ./,� °.r,.3 tYf1a:!?� �4 i^;4�.rrl kb' ' 4.{,� �e�,5ptz'"�,•"' +.}�. il-�2; ��' 696.27 0,00 0.00 0.00 To pay on-title or sign up for Visit our website,www.disposaLcom to make your payment electronically convenient auto Mayr go to: D A www.disposal.com or to sign up for our convenient automatic payment plan. P 4 Please see reverse side for terms and cbnditions Pay This Amount $596.27 Please Return This Portion Account Number 3.0761-1027243 IREPU �,ic With Payment Invoice Date March 31,2014 SEiiVIOES Invoice Number 0761-004993287 633 Langsdate Ave Payment Due Date April 20,2074 Indianapolis,IN 46202-1150 Return Service Requested 022700-000001-000001-022700 2329372 2240ST03_6 3 0 THE CENTER FOR PERFORMING ARTS Make Checks payable To: 366 CITY CENTER DR fi�ir���aiur�i��rl.uilrrriir��l�ar�r u�i�rt111u1l1rr.1rriel CARMEL IN 460$2-3806 REPUBLIC SERVICES#E761 PO BOX 9001099 LOUISVILLE,KY 402904099 A076110272430000001999287000059627DOQ0596277 Date:02/28/2014 invoice#:117356 Customer#:3935 POECHAINCAK,CONTRACTOM Work Order#:191326 475 Gradle Drive Phone#:(317)846-9299 Dispatch#:80770 Carmel, IN 40032 Fax#(317)575-3494 Job Site#:3934 Job Site: • -13111 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.#, J Net 30 Days-No Interest JOS#1 / �� Commercial Service[1) j p FR Amount $0.00 Service Performed Nature of Call: Repair leak on pump located in mechanical room#1. February 21, 2014 Syncro Flow Ser.#DEC-2008-Technician checked leak on pump tubing and tightened ferrel connection. It slowed the leak but didn't stop it so tightened it down-so more but there was no difference. Will need to get parts and return to repair. February 24, 2014-Technician acquired parts to make repair to pumps, Isolated pump station and drained system. Dimantled assembly. Replaced pipe, compression sleeves and nipple on pump#3. Nipple cracked during assembly. Extracted broken part from pump. Inserted old nipple to get water back on in the building and brougt station back on-line. Isolation valveon expansion tank will not seal. Nipples have very thin walls and need replaced with a new drain valve on expansion tank. February 25, 2014-Technician shut down pumping station. Drained down system. Removed the bad valve and bad nipples, Replaced valve and nipples.Sent pictures to the drop box of the valve and nipples.Refilled system, bled out air and put system back on-line. Verified operation and station is now on-line and in normal operation at this time. Parte and Material Used Qty U.M. Part# Description Price Extehded 1 EA Non-Inventory MISC PIPE & FITTINGS $46.70 $46.70 1 Labor Teoh Name Dt.Worked Hrs Worked Hrly Rate James Gerald 2/24/2014* 06:00 Reg $76.00 $456.00 -James Geraid 2121/2014 01:15 Reg $76.00 $95.00 James Gerald 2/25/2014 03:00 Reg $76.00 $228:00 Page 1 of 2 Date:02/28/2044 - ,"M _ ..;L rRECEIVE Invoice#:356 Customer#t935 MECHANWAL 000TRAOToRG �APR � 201 Work Order#:191325 ' Dispatch#:$077Q 475 Gradle Drive Phone#:(347)846-9299 Dis p Carmel, IN 46032 Fax#(317)575-3494 Job Site#:3934 Job Site: Sill To :The Center For The Performing Arts Tho Palladium 355 City Center Dr. 1 Center Green Dr. Carmel, IN 46.032 Carmel, IN 46032 Thank You for using Real Mechanical Service Department. INVOICE TOTALS PartslMaterial $46.70 Sales Tax .0-27- " Labor $779.00 Total Invoice $828.97 Terms:The Customer Is Responsible ForAli Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. —1d Page 2 of 2 ����/li` Date:02/28/2014 invoice#:117365 I L Customer#:$935 ycvrUCHANICAL 00FTFRACTORG Work Order#: 475 Gradie Drive Phone#:(317) 846-9299 APR 07 2014 Dispatch#:80607 Carmel, IN 46032 Fax#(317)575-3494Job Site#:3934 Job Site: Bill To:The Center For The Performing Arts The Palladium 355 City Center Dr. 1 Center Green Dr. Carmel, IN 46032 Carmel, IN 46032 12 P.O.#. Net 30 Days-No Interest JOB#1 Quote Job[QJ] Contract$ $2,512.00 Service Performed February 28 2014 Quote#MM922-Deliver HVAC& Humidifer Repair parts for site repairs. Labor Tech Name Bill Lohman Thank You for using Real Mechanical Service Department. INVOICE TOTALS Contract $2,512.00 Total invoice $2;512.00 Terms:The Customer Is Responsible For Ali Legal And Collection Fees Deemed Necessary To Collect Amount OF Thts invoice. Page 1 of 1 Date:02/28/2014 ter: Invoice#:117354 _ Customer#.3935 hlrer _tCrcrc�rs Work Order#:191322 475 Gradle Drive Phone#:(3'17)846-9299 Dispatch#:80771 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 l_( Sy�G� Carmel, IN 46032 P.O.#. Net 30 Days-No Interest JOB#1 Commercial service.0) FR Amount $0.00 Service Performed Nature of Calf: The humidifiers in the percussion room and piano storage are not keeping up. February 20,2014 Pure Ser.#14752/H1 -Technician checked unit in the piano and percussion storage rooms, The unit in the piano room has a bad triprobe and the element is opened. Both parts muste be replaced to get unit ort-line. Unit In the percussion room is out on fault. Re-set and the unit is running now. This unit needs further evaluation. Parts are on order. February 21,2014 Pure Ser.#14752/H3-Technician checked percussion room unit re set and drained. Put safety coveres on over high voltage. Unit drains slow. Located spare element for piano room but no triprobe. Returned and re-checked humidifer and it is still on-line. This unit has not been cleaned yet,There are not parts needed for this unit. February 20, 2014 Pure Ser.#14762/1-11 -Technician drained tank and removed triprobe, mounting screws•for top and element. Scraped tank and removed debris in tank. Rewired and installed new element and triprobe. Filled tank and made steam tube connection. Restored power to unit and verified proper operation. Cleaned up and threw away debris, , Parts and.Material Used Qty U.M. Part# - Description trice Extended .2 FA Non-Inventory TRIPROBE . $222,88 $445.76 2 EA Non-inventory ELEMENT $182.56 $365.12 4 Miscellaneous.1 Others Retail Vendor Freight Charge $25.00 Labor Tech Name Dt.Worked Hrs Worked Hrly Rate James Gerald 2/20/2014 02:45 Reg $76.00 $209.00 James Gerald 2/21/2014 02:00 Reg $76.00 $152.00 Bill Lohman 2126/2014 02:45 Reg $76.00 $209.00 Page 1 of 2 Date:02/28/2014 Aw;_ w E. invoice#:117354 Customer#:3935 i Mr-OHAMOA4. CONTnACT09ri =072014 Work Order#:191322 475 Gradle Drive Phone#:(317) 846-9299Dispatch#:80771 Carmel, IN 46.032 Fax#(317)575»3494 Jab Site#:3934 Job Site: Sill To:The Center For The Performing Arts The Palladium 355 City Center Dr. 1 Center Green Dr. Carmel, IN 46032 Carmel, IN 46032 _"L Thank You for casing Rafal Mechanical Service Department. INVOICE TOTAI.8 Parts/Material $810.88 Sales Tax $58.51 Misc/Other $25.00 Labor $570.00 Total Invoice $19464.39 Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. /�1 _ Page 2 of 2 - — Date,03112/2014 - CETIVE' D Invoice#:117375 MAR 1 ?.014- Customer#:3935 MECHANICAL COUTRAQTORS'r.. Work Order#: 475 Gradle Drive Phone#:(317)846 Dispatch#: Carmel, IN 46032 Fax#(317)575-3 94- Job Site#:3934 Job Site : Bill To:The Center For The Performing Arts 3 f��1i� The Palladium 355 City Center Dr. 1 Center Green Dr. Carmel, IN 46032 Carmel, IN 46032 P.O.#. Net 30 Days-No Interest JOB#1 Plan C[PPI Contract$ $1,925.00 Service Performed Maintenance#213 April 2014 Monthly Billing (2 of 12 )Per HVAC P.M. Contract, Plan "A" Thank You for using Real Mechanical Service Department. INVOICE TOTALS Contract $1,925.00 Total Invoice $1,925.00 Terms:The Customer is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 1 of 1 Date:04111/2014 pl Invoice#:117538 ! l� Customer#:3935 M�Q. IG� CONTRACTORS Work Order#:'191383 475 Gradle.Drive Phone#:(317)846-9299 !/ / l/ Dispatch#:84006 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 Commercial Service[1] Service Performed Nature of Call: Domestic water lines are leaking allover the housing far the fans & needs to be repaired ASAP. 04-04-14 -Syneroflow Ser#281438-Technician checked pumps for leaks & crossover tubing to pumps leaking, secured pumps,valves, station &expansion tank drained. Replaced defective parts, bled ail`from system& put station back on line. Checked operation &system is now back on line with water& no leaks. Parts and Material Used Price Extended Qty U.M. Part# Description 1 EA Non-Inventory Copper tube&fitting $15.34 $15'34 1 Miscellaneous 1 Others Retail Truck Charge $3200 Labor Tech Name Dt.Worked Hrs Worked Hrly Rate James Gerald 4/4/2014 WAS Reg $76.00 $1.33.00 Thank You for using Real Mechanical Service iDeplartrment. INVOICE TOTALS Paris/Material $15.34 Sates Tax $3.31 Misc/Other $32.0.0 Labor $133.00 Total Invoice $'183.65 Terms:'Phe Customer Is Responsible For Ml Legal And Callectlon Fess Deemed Necessary To Collect Amount Of This Invoice. Page 1 of 1 Wobe. rts Invoice Page: 1 ROBERTS DISTRIBUTORS LP Ticket#: 1-1038497-02 255 SOUTH MERIDIAN STREET Ticket date: 4/4!14 INDIANAPOLIS, IN 46225-1018 317-636-5544 Fax 317-636-5793 FE-#32-0000112 Station: 11 Orig ord#: 1-1038497-02 Sold to: THE CENTER FOR THE PERFORMING ARTS Ship to: 365w city center dr carmel, IN 46032 317 660 3373 Customer#. 5-0055544 Ship date: Purchase Order-#: Ship-via code: Sls rep: 23 Location: 1 Terms: NET 10 DAYS Quantity Item# Description Manuf Part-# Price Unit flag Ext prc 1 CAN-30226 CAN-XF 305 HD CAMCORDI 44548001 5,999.00 EACH 5,999.00 1 TRADE IN 1N-KIND-DONATION -400,00 EACH -400.00 _ ,, Payments _ w Amou � �„ ACCTSrREC _ J =,x'5,999; * a �To I Charg s, _5`5991 Drawer. 11 User. 03 Total line items: 2 Sub Total: 5,599.00 Tax 0,00 Total: 5,599.00 Tax: 0.00 Authorized Signature: PLEASE PAY FROM THIS INVOICE We Appreciate Your Business Please REMIT to: 265 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE: 6,699.00 Whote s 4 a 1 lr:ar Thanks for shopping iour friendly stare. Wh i Vie ' a At;e Hardlware- Carme L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CARMEL PEPI'ORMINO ARTS FOUNDATION I ACCOUNT fa : 1190607 ITEM OTY SALE/REO EXT 082901452841 1.00 3,49 1 45280 EACH PIPE JOIN" CHID It W/BRSH - - 032888406646.49 6.49 4007886 EACH BLK G J UNION 1/2 032888406759 —� 2:00 1749 2.98 47822 EACH BLK CAP 1/2 ---r--SUBTOTAL $ 12.96 TAX $ • 111.00 J ITTAL CHARGE 12.96 I AGREE TO PAY THE ABOVE TOTAL. ACCORDING TO THE POSTED TERMS AND CONDITIONS rr w Z�.1 f 'SIGNATURE -NOSH ELLIOTT EMPLOYEE TIRI1INVII TIME DATE 2000015 11+1i__2593750 02:21 03-AP-r-,S ,'our receipt guarantees your no-hassle-returrF We're your source for Spring, Summer. Winter and Fall fm' ;%II your hardware needs. I V0 .1 C E L L F+ �j peciai MRain Order Check Ff:18?2 (f�'�►;'FF4'J� a. E'it i?,,�, STORE COPY �'t`i'?ICF:..f.t`#'G'lasN•-�al'1"FTi!.�rrrY'• Reference Tl%anks far shopping Num_ ber 777.95 OW' friendty store. OrdersPn All i wh f t s Ace H a r d w a r e— Date Ordered Scheduled Delivery , 731 S Rangedr•e Rd -S R U Price Each J unt ''armet, IN IEV3 6`66 1 1 CARMELgERFORM:.NG ARTS FOUNDATILIM { 1 I ACCOUNT 1J 11%607 1 1 ' 1 1 I 1 ITEM QTY SALE/2Fr, EXT 8.�11 3—268.@B I EACH 8717 Special Or deri, ' • I 1 I 1 I I r I S88TDTAL S. 3,268.00 I 1 TAX $ 0.00 0TAL ' . $ 'fa II• , 1 f �.. GH!tRGE 3r 26C.00� i 1 I 1 I 1 1 I AGREE TO PAY THE AVVE TOTAL f.CtORDING TO 1 1 THE POSTED 7ERhS AND :ONDITIOIIS 1 I . 1 1 I 1 1 1 1 1 1 1 1 • 1 I , I I _ 1 I SIGNATURE +�r1ul:hnri2rd S_ii�rler�� 1 1 1 I EMPLOYEE ItER14 _ INW TINE ._ DATE 2080148 80@.3� 2599837®3W 56 15-Apr-14 Sul] �.,.s_. .. .�.,. 4 Total 7 C Total Your receipt �uff•antee:: � � YOU nn-hc3Sle-�ratunl Total TgTa Amount WB'fe your ?source fcr Less Advance 1 Spring, Summer Winter and 1•aII Deposit far 0.1 your har(IDIEre naez)3. Baluence E ) Ged(1."9: Dale Ss? �'4'h�ift � l���tr �t�r e��aa, .t�<tw. 7'er�r'J7 i etd3.';>t 4�Ytf?'€f:•'di d_'t.'Fi#3 Y' r ct.S�r• uri:�a- �urr�', rtr TI artks for shnpp I ric QLP friendly store Thank-) for shopping Our fr iandly Store. Wh i teo Are Hardware- White ' s ard+ware-- White ' s Are Hardware- L Car roe l 731 S Rangal.ine Rd Cat-Mal, IN 46032 731 S Rangeline Ra $17.846-2311 Carmel, IN 46032 317•$46-2311 CARMEL PERFORMING ARTS FOUNDATION ACCOUNT LI 1190607 CARMEL PFP1OFMING ARTS FOUNDATION ACCOUNT 9 1190607 I ITEM Y - QTY €ALF/lEG EXT FA _ X4.00 1.80 7.28 ITEM _ _ _OTY SALE%REG EXT i EACH 500.00 i 0829012491,;15 2.00 4.29 8.58 Fastners 14334397 EACH SINK SPL) 1,2TPX3,/8CX12 FA ---��4.0© 0.49 1 60 EACH 5(10.04 i 0829014434;'1 1_0�•- 3.99- 3.99 Fastners 44342 EACH AERATOR I'E•MAI.I: 57/64-278.00 1.36 EACH 500 01) Fastners SUBTOTAL L 12.57 TAX $ 0.00 TOTAL $ suBfOTAL $" 10.16 ._ T 2 . 5 7 TAX $„ 0.00 C..., HAftGE�_ . d12.S7 [TOTAL $._- 10 16 I AGREE TC PAY THE A301JE TOTAL. ACCORDING TO m THE POSTED. 'FERMS AHD CONDITIONS i •1 �r-����"� I AGREE TO PAY THE ABOVE TOTAL t,C((1RDING TO 1e THE POSTED TERPS AND ^DNDITIONS 1' SIGNATURE IED PINNIA �- EMPLOYEE 71:R11 INVN FIME DATE - SIGNATURE - i�D PINMAtu 208$815 "1f1i-0_�16_B17t{4 B3 40 -i3±�r-14 EMPLOYEE TERM INV# II14E DATE 20®0158 —118.1-IN436i1 0.2 f522-Apr-14 1o�r ravaipl; guarantee3 your no-rrasele•return Your receipt guaWitMe you no-hassle•return Ware your :source for Spring, �unlmer• WinTer and Fall fur I your hardware needs. We're your source FCC Spring, Summer Winter and Fell iv for oll your hardwere meds q 0 "�N l l 1 White S Adworl.fffiirdware tin's`6"fiT't1`a'SF t:txi?K3 i Thanks for, shopping aur friendly store. Whit, ' s Ace Hardware - Carme L 731 S Rangellne Rd Carmel, IN 46032 317••846-2311 CARMEL PERFORMING ARTS FOUNDATION ACCOUNT 9 = 1190607 ITEM QTY SALE/REG, EXT 0511150364 N - 1.00 6.97 6.97 1010354 EACH 3M BLUE 'jOL MULTI 2X6010 037125017'32 1.00 6.93 6.98 1198209 EACH DEFT LACOUR SPRY SAT.1302 0385480281015 _1.60 17.99 17.99 2188829 EACH PLIERS 8' ])AGONAL CUT FA .00 0.11 0.11 0.22 EACH 500.00 Fastners FA 2.00 0.12 0.24 EACH 500 00 Fastners SUBTOTAL E 32.40 TAX $ 0.00 TOTAL �> . � 32 . 40 CHARGE x.2.40 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS-AND CONDITIONS SIGNATURE 1:0 PINW.N EMPLOYEE _TUR14 INVA TIME DATE 2000015 1t}14 2609067 04=17 29-Apr-14 VOUCHER NO. WARRANT NO. ALLOWED 20 The Center for the Performing Arts, Inc IN SUM OF$ 355 W. City Center Drive Carmel, IN 46032 $119,126.36 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 04302014 -480.00 $15,822.92 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1208 04302014 43-485.00 $884.83 materials or services itemized thereon for 1208 04302014 -509.00 $102 1 which charge is made were ordered and received except Monday, May 19, 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 04/30/14 04302014 $15,822.92 04/30/14 04302014 $884.83 04/30/14 I 04302014 I Palladium I $102,418.61 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