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235524 07/30/14
%' \� CITY OF CARMEL, INDIANA VENDOR: 364049 ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: $****66,585.93* :. ��: CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 235524 9M«oN.�. CARMEL IN 46032 CHECK DATE: 07/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 CARMEL0814 48,610.00 OTHER CONT SERVICES 1208 4350900 CCCO58 5,616.44 OTHER CONT SERVICES 1208 4350900 CCC060 5,651.66 OTHER CONT SERVICES 1208 4350900 CCC061 2,112.77 OTHER CONT SERVICES 1208 4350900 CCCC059 4,595.06 OTHER CONT SERVICES N V O I C E 3s4 it u! Department of Administration k I TM kx . SOLD Atte. Director _ TO One Civic Square Carmel,IN 46032 INVOICE A CCCO58 DATE: 3/31/2014 ARO 610010$4,656.98, 610011$959.46 RE: Tarkington and Studio Event Operating Expenses for the period 3/1114-3f31114 Date Cost March 2014 Tarkington Event Operating Expenses • 3/1/14 "Cat in the Hat" $756.34 • 3/2/14 "Mixed Rep" $453.19 • 3/7/14 Frogz-Imago Theatre $585.24 • 3/8/14 Frogz-Imago Theatre $844.89 • 3/14/14 Koresh Dance Company $494.24 • 3/15/14 Koresh Dance Company $490.81 • 3/22/14 Cashore Marionettes $494.23 • 3/23/14 Cashore Marionettes $538.04 $4,656.98 March 2014 Studio Event Operating Expenses • 3/1/14 "Bluel The Mediterranean Sea" $536.59 • 3/2/14 "Bluel The Mediterranean Sea" $422.87 $959.46 Total Due: $5,616.44 Please indicate above invoice number on remittance and send to: R�I�Real EstateiService�s�1:1�.Cf 4 � °N �' °�-� �� TERMS: NET 30 DAYS Submitted To JUL 2 8 2014 Clerk Treasurer Database: REIMRI Income Statement Page: 1 ENTITY: 610010 Income Statement Date: 4116/2014. 4.1 Production Time: 01:44 PM CCCCDC(TARKINGTON EVENT) Accrual Report includes an open period. Entries are not final. Current Period Prior Period Year-To-Date Thru: Mar 2014 Feb 2014 Mar 2014 REVENUES RENTAL INCOME Rent Adj-Oper Exp 0.00 5,352.58 10,379.52 TOTAL-RENTAL INCOME 0.00 5,352.58 10,379.52 OTHER INCOME TOTAL OTHER INCOME 0.00 0.00 0.00 TOTAL REVENUE 0.00 5,352.58 10,379.52 OPERATING EXPENSES INDIRECT EXPENSES Security 833.62 869.91 3,311.19 TOTAL INDIRECT EXPENSES 833.62 869.91 3,311.19 DIRECT EXPENSES Janitorial Svcs 3,781.95 4,334.21 11,458.64 Janitorial Supplies 41.41 148.46 266.67 TOTAL DIRECT EXPENSES 3,823.36 4,482.67 11,725.31 TOTAL OPERATING EXPENSES 4,656.98 5,352.58 15,036.50 NET OPERATING INCOME (4,656.98) 0.00 (4,656.98) OTHER EXPENSES TOTAL OTHER EXPENSES 0.00 0.00 0.00 NET INCOME/(LOSS) s`- (4,656:98) -j 0.00 (4,656.98) r Database: REIMRI Income Statement Page: 1 ENTITY: 610011 Income Statement Date: 4/16/2014 9 4.1 Production Time: 01:44 PM CCCCDC(STUDIO EVENT) Acctual Report includes an open period. Entries are not final. Current Period Prior Period Year-To-Date Thru: Mar 2014 Feb 2014 Mar 2014 REVENUES RENTAL INCOME Rent Adj-Oper Exp 0.00 3,277.55 4,000.78 TOTAL RENTAL INCOME 0.00 3,277.55 4,000.78 OTHER INCOME TOTAL OTHER INCOME 0.00 0.00 0.00 TOTAL REVENUE 0.00 3,277.55 4,000.78 OPERATING EXPENSES INDIRECT EXPENSES Security 154.38 452.84 965.81 TOTAL INDIRECT EXPENSES 154.38 452.84 965.81 DIRECT EXPENSES Janitorial Svcs 777.47 2,725.73 3,816.64 Janitorial Supplies 27.61 98.98 177.79 TOTAL DIRECT EXPENSES 805.08 2,824.71 3,994.43 TOTAL OPERATING EXPENSES 959.46 3,277.55 4,960.24 NET OPERATING INCOME (959.46) 0.00 (959.46) OTHER EXPENSES TOTAL OTHER EXPENSES 0.00 0.00 0.00 NET INCOME/(LOSS) , ,.(959.,46)._ s 0.00 (959.46) Database: REIMRI General Ledger Page: 1 ENTITY: 610010 4.1 Production Date: 4/16f2014 CCCCDC(fARKINGTON EVENT) Time: 03:39 PM Accrual 03/14-03/14 Report includes an open period Entries are not final Account Entry Site Job Entity Period Date Src Reference Id Code Dept Description Debit Credit Balance 53100-0000 Security Balance Forward 2,477.57 610010 610010 Balance Forward 2,477.57 610010 03/14 03/20/14 AP 042144 0 21881 CAT IN THE HAT 370.50 0.00 2,848.07 ESG SECURITY INC. 610010 03/14 03/31/14 AP 042590 ® 21951 FROGZ IMAGO 27.63 0.00 2,875.70 ESG SECURITY INC. 610010 03/14 03131/14 AP 042590 G 21951 FROGZ IMAGO 292.49 0.00 3,168.19 ESG SECURITY INC. 610010 03/14 03/31/14 AP 042590 ® 21993 KORESH DANCE COMPANY 45.50 0.00 3,213.69 ESG SECURITY INC. 610010 03/14 03/31/14 AP 042590 ® 21993 KORESH DANCE COMPANY 42.25 0.00 3,255.94 ESG SECURITY INC. 610010 03/14 03/31/14 AP 042590 ® 22099 CASHORE MARIONETTES 45.50 0.00 3,301.44 ESG SECURITY INC. 610010 03/14 03/31/14 AP 042590 ® 22149 CASHORE MARIONETTES 136.50 0.00 3,437.94 ESG SECURITY INC. 610010 03/14 03/31/14 CW013686 ® RCLS ESG INV#21881 0.00 126.75 3,311.19 610010 Account Totals: 960.37 126.75 3,311.19 "Account Totals 960.37 126.75 3,311.19 54350-0000 Janitorial Svcs Balance Forward 7,676.69 610010 610010 Balance Forward 7,676.69 610010 03/14 03/27/14 AP 042330 ® 1698 TARK EVENT 1,319.38 0.00 8,996.07 MARQUIS COMMERCIAL SOLUTIONS 610010 03/14 03/31/14 AP 042590 @ 1700 TARK EVENT 1,127.27 0.00 . 10,123.34 MARQUIS COMMERCIAL SOLUTIONS 610010 03/14 03/31/14 AP 042590 @ 1712 TARK EVENT 639.93 0.00 10,963.27 MARQUIS COMMERCIAL SOLUTIONS 610010 03/14 03/31/14 AP 042590 @ 1759 CREDIT:TARK EVENT 0.00 24.70 10,938.57 MARQUIS COMMERCIAL SOLUTIONS 610010 03/14 03/31/14 CW013686 @ REV ACC MARQUIS 02/26-02/28 0.00 366.88 10,571.69 610010 03/14 03/31/14 CW013689 ® ACC MARQUIS INV#1709 886.95 0.00 11,458.64 610010 Account Totals: 4,173.53 391.58 11,458.64 Database: REIMRI General Ledger Page: 2 ENTITY: 610010 4.1 Production Date: 4/16/2014 CCCCDC(TARKINGTON EVENT) Time: 03:39 PM Accrual 03/14-03/14 Report includes an open period Entries are not final Account Entry Site Job Entity Period Date Src Reference Id Code Dept Description Debit Credit Balance 54350-0000-Janitorial Svcs (Continued) "Account Totals 4,173.53 391.58 11,458.64 5440040000 Janitorial Supplies Balance Forward 225.26 610010 610010 Balance Forward 225.26 610010 03/14 03/31/14 AP 042455 ® 11926849 KLEENEX TISSUE,TOWEL HP 41.41 0.00 266.67 PRODUCTS 610010 Account Totals: 41.41 0.00 266.67 Account Totals 41.41 0.00 266.67 "Grand Totals 5,175.31 518.33 Database: REIMRI General Ledger Page: 3 ENTITY: 610011 4.1 Production Date: 4/16/2014 CCCCDC(STUDIO EVENT) Time: 03:39 PM Accrual 03/14-03/14 Report Includes an open period Entries are not final Account Entry Site Job Entity Period Date Src Reference Id Code Dept Description Debit Credit Balance 531004000 Security Balance Forward 811.43 610011 610011 Balance Forward 811.43 610011 03/14 03/31/14 AP 042591 fed 21951 BLUEI 27.63 0.00 839.06 ESG SECURITY INC. 610011 03/14 03/31/14 CW013686 ® RCLS ESG INV#21881 126.75 0.00 965.81 610011 Account Totals: 154.38 0.00 965.81 Account Totals 154.38 0.00 965.81 54350-0000 Janitorial Svcs Balance Forward 3,039.17 610011 610011 Balance Forward 3,039.17 610011 03/14 03/27/14 AP 042331 ® 1698 STUDIO EVENT 617.90 0.00 3,657.07 MARQUIS COMMERCIAL SOLUTIONS 610011 03/14 03/31/14 AP 042591 ® 1759 STUDIO EVENT 159.57 0.00 3,816.64 MARQUIS COMMERCIAL SOLUTIONS 610011 Account Totals: 777.47 0.00 3,816.64 "Account Totals 777.47 0.00 3,816.64 544004XI00 Janitorial Supplies Balance Forward 150.18 610011 610011 Balance Forward 150.18 610011 03/14 03/31/14 AP 042456 ® 11926849 KLEENEX TISSUE,TOWEL HP 27.61 0.00 177.79 PRODUCTS 610011 Account Totals: 27.61 0.00 177.79 "Account Totals 27.61 0.00 177.79 "Grand Totals 959.46 0.00 Invoice ESG SECURITY, INC. r71 . PMsylvania St.,Suite 200 ,IN 032 Attn: Tina Shute ; tll4 Gati tp the Aat 3/1/2014 Throe Gua.. 9:00 am to 12:30 pm 10.5 13.00 136.50 3/1/2014 Three Gua*. 1:00 pm to 4:00 pm 9 13.00 117.00 3/1/2014 Three Gua.. 4:00 pm to 7:00 pm 9 13.00 117.00 G ion i /,t&, &I oo it 12L.7 Due Upon Receipt Total $370.5 106014.Capitol Ave.,Suite "*-1iidb is IpINF,?3V Q±M')tlOt • (317]261,0633 • ftx[317]261.0955 Froe: 03/03/2014 12:04 #177 P.003 M WWRITY INC. �ib1r" t At 10H0 N.Capltpol8F210 ��� h�r"db,IN,4e204 r n! P 317.21H.0833 F 317261.0955 Cie _if . � eeg�scurityvom ��-'� �/n Color Ra c III 1 3X L AArico .� 9EFf TwMAyw� S'�./ 3tf-7131 4 XT0*9 s Alilkh -LA 514 ft n ZI 3ro .-7837 6^rut e AIL n 3.0 ttr Z L L a Ar 6 1G �Ftffa z, a ? 1s 14 1a 1e 17 �o 91 2 u 26 r Invoice ESG SECURITY, INC. 3f1AMU 21951 1*77 REI Ian-esbments,Iac. 11711 N. Penwyhmnia St., Suite 200 Carmel,IN 46032 Attn: Tina Shute 1441% Suttday,Match 2,2014 3/2/2014 One(hoard 12:00 pm to 4:15 pm 4.25 13.00 55.25 Friday,March 7,2014 3!7/2014 Three Gm. 6:00 pm to 9:30 pm 10.5 13.00 136.50 Sabaday,March 8,2014 } 3/8/2014 Three Chia.. 2:00 pm to 5:00 pm 9 13.00 117.00 3!8/2014 One Guard 6:00 pm to 9:00 pm 3 13.00 39.00 Due Upon Receipt Total $347.7 1060'N.Capitol Ave.,Sufel i0 0 Indianapolis, IN•411 "_4 J4OI • [317]261.0933 • fax[317]261.0955 C.""�„ri'T':"1 1 � .:'e:lb'liLs�ur.(i',•.;` _ �r� i UnAfm ►� , �T "VI I CI T J RIM w - , s • �, � IMMM COMM, im mmm Invoice ESG SECURITY, INC. 3/17/2014 21993 W&MM ants,lion.M M 11711 N. Pem sylvania St.,Suite 200 Cannel,IN 46032 Atta: Tina Shute .40 M. .. ... V Co: Friday,,Match 14,2014 3/14/2014 One Guard 7:00 pm to 10:30 pm 3.5 13.00 45.50 Sahuday,March 15,2014 31IM2014 One Guard 7:00 pm to 10:15 pm 3.25 13.00 42.25 Due Upon Receipt Total ;87,7 1060 N. Capitol Ave.,Su*E$�Q..� 'Indianapolis, IN 4$20*4061 • [3171261-0633 9 fax[3171261.0955 �?^ G1 :'1 b �' 1 • Lam. 1' • *_ ��..�.�� 1 :{ /. •�..�. :..-tom-:,, '%�;' TT: � � RIM YO r ► t Invoice ESG SECURnY, INC. 11711 NiPemmwWania St,.Suite 200 Carmel,IN 46032 Atter Tina Shute MMM" Y2=014 One Guard 6:00 pm to 9430 pm 3.5 13.00 45.50 i Due Upon Receipt Total $45.5 1060 N. Capital Ave.,Suiiti',F1i9 + ta,,:11,{errs-f.,001 [317]261.0833 • fax[3171261.0955 • ESQ SECURITY INC. 1060 N. Cepli of#E210 Indlenspolis, IN,46204 LO=UM ar LCi n 146r- P 317.261.0833I i two. 11A � s Contact A!* -I �t F 317.261.0958 esgsmrity com UMfo ek, Color K� (r✓_ Amp am . .. •�a ri3G 3. � 4 pp 6 i 7 10 i 11 12 13 1 14 15 J. 18 ` 17 181 19 { 20 21 22 23 25 ��� Invoice ESG SECURITY, INC. 3/31/2014 22149 I Ing°esmtents,Inc. 11711 N. Pennsylvania St.,Suite 200 armel,IN 46032 Attn: Tina Shute I t407O 1l.3t23114..CaAorc.MarionetM I 3/23/2014 Three Gua... 2:00 pm to 5:30 pm 10.5 13.00 136.50 Due Upon Receipt Total $136.5 1060 N. Capitol Ave.,Suitt EM • 1ndianapolK IN 46204-1001 • [317]261.0833 + fax[317]261.0955 From: 03/3112014 09:01 #181 P.002 E808ECURITYINC. Event: L'o.s�ort ( c�jov, o � 1080 N.CoplM SE21 O InftrmpolK IN,46204 Locatlon 1 •..- •..�.. . P 317.261.0833Dab�lE:y�j�:�� cap IQfi F 317.261.0856 es8 trii�l oorn 4 UnNbtm � Color av ILr rias S43 G� ��e CJI+ ��ao ;•� d 7 8 8 10 . 11 12 13 14, 16 18 17 18 19 20 21 22 23 24 2$ 3/x/2014 ftwdwftmMargde Conuwdd WWans,Im Marquis Commercial Solutions, Inc Invoice o��°�ri 460 3 317-s14A021 03107DD14 16E 1110 IMAM Nat 1S 03J2111014 Rei Real FAft SeNvioN.= 1I�N.Pmaa AVIV is a Sft Ckmm4TN 4= 22" - - - - ------------•------------------ ----------------------------------------- *Waft --------------------•Waft C as ft fir ft SkR10 Thwft(711+4 thftv%Vl4)3t lar 61790 •Waft Qaadgg fbreyeTwMWw Thaatae(?/?+4dw 3fX14)64hn 1,31938 •WW*Cacti tier Day Spp rWdm(2124 than 3W4)12 hm 3WA4 Tt=k you far the tAudowA Marquis Commercial Solutions Timesheet The Center for the Performing Arts leek Ending Date i 3[2/2014 Sudio i a Tue ed ! hu fnSun ! i 'Tarkinton ame: Activity BM 2124/2014 2/25/2014 .2/26/2014 PJ27/20141 2/28/2014 3/1/2014 3/2/2014 Hours Cost Name: Activity ncia Associate S 18.58 0 $ - Linda Supervisor ricla Supervisor -$ 22.93 0 $ - Tricia Supervisor enny. Team Lead $ 18.58 0 $ - Anna Team Lead lana Associate $ 16.96 0 $ - Gracillia Team Lead'- Iffany Associate $ 16.96 �01$ - Donny Team Lead. ndrea Team Lead $ 18.58 0 $" - Mike Team Lead like Associate $ 16.96 9.00 -9 S 152.67' Theresa Team Lead inda Team Lead $ 18.58 0 $, - Maria Team Lead Inda Supervisor $ 22.93 6.50 6.50 13 S 298.04 Joe Supervisor ` horse Team Lead $ 18.58 9.00 9 S 167.19. Lillian Team Lead Ilian Associate $ 16.96 01$, Trida. Team Lead Ilion Team Lead $ 18.58 0 S. 'Mny Team Lead olando Associate $ 16.96 0 $ - $ 16.96 0..$ _ $ 16.96 0 $ - $ 16.96 0 $ _ $ 16.96 01$ $ 16.96 0 $ - $ 16.96 0 $ - $ 16.96 0 $ _ S 16.96 0 $ _ $ 16.96 0 $ _ TOTAL _ 1/1,7•22 1149•a-A 31 $ 617.90 - rmas Building Day Supervisor Hours LOOK: to 2/24/2014 2/25/2014 2/26/2014 2/27/2014 2/28/2014 311/20141 3/2/2014 Ho Cos )e ISupervisor $ 25.72 4.00 2.00 2.0011 2.00 1 1 1 121.$ 308.64 i 12 $ 308.64_ Dmmon area dean Ismael Ismael Ismael Linda Linda Linda Linda akin on Ismeal Ismael Ismael Linda Linda Linda Linda Vic Ismael Ismael Linda C:\Documents and Settings\cwoosley\Local Settings\Temporary Internet Files\Content.OtMook\XOSSL3FZ\HEI Template 3-2-14.)ds Marquis Commercial Solutions Timesheet The Center for the Performing Arts ILoop ! ue l !TThu IEliI I� 2/24/2014 2/25/2014 2126/2014 2(27/2014 2/28/2014 3/1/2014 3/2/2014 6 22.93. 5.00 5.00 6.00 7.00 7.00 30 $ 687.78 6 22.93 0 $ _ 6 18.58 10.00 7.00 17 $ 315.80 6 18.58 0 $ 6 18.58 0 $ _ 6 18.58 0 $ 6 18.58 10.00 10 $ 185.76 6 18.58 ?2.93 7.00 7 $ 130.03 6 0 $ _ 6 18.58 0 $ 6 18.58 0 $ _ i 18.58 0 $ i 16.96 .0 $ - 's 16.96 0 $ _ i 16.96 0 $ _ i 16.96 0 $ _ i 16.96 0 $ _ i 16.96. 0 $ i 16.96 0 $ i 16.96 01 _ i 16.96 0 $ _ i 16.96 0 $ - . .!J!�,.U.S 1.�y�tr.S !3.2:�: /Go•5 loos 371•VD 251.66 64 $ 1,319.38 C:\Documents and Settings\cwoosley\Local Settings\Temporary Internet F alas\Content.Outiook\XOSSL3FZ\REI Template 3-2-14.)ds 31312014 1mvice from Marquls Ctxrtms tial SolutlonsI,Inc Marquis Commercial Solutions, Inc Marquis COminerc181 Sululions.Inc _ Invoice 5905 Osige Drive _ _ Carmel.IN 46033 Invoice No. 317-514-9021 03112/2014 1700 dsajdyk(u;marqui%cs.com F Terms --DuoDate Iittp:!`www.mirqu iscF.COTII Net 15 i 03/262014 plo To Rei Rcal Estate Sm ices,LLC. 11711 N.Petn s'ylvania SI Suite 200 Cannel,IN 46032 Amount Due �— Endosed $1,384A71 Activi�•-------•-•-•------.__.--------------•-•--••---ty Amount _ I •Weekly Cleaning for the Studio*rbeatre(3/3 thru 31")114)0 hR � 0.00 •Weckly Cleaning for the Tarkington Theatre(3/3 tluu 3?9;14)50 firs 1,127.27 •Weekly Costs fnr Day Supervision(31`3 tlitu 3 9'14)10 hta 25720 Thank you for the BusincsS! Totall $1,384.47 I_.._......_-._._.._.__.-_.-... - ------- _-------_ -..-..._._f 6/nolo SY3S-D MOD /1.27.27 2s7 G loony sy350-aoo0 GLi,3o 6,07 l ovoG sy�.sr7-aovo Is Y,3z , xta t/i' /s7, C /ono B (vjo o¢ 107 .2s� 7.2 &fOO12 httpsJ/Cmr,eckinfait.COTNGW'&*1tt.96e-b8b5-4cfb-bb1c-�-a11475eWXd45?cta=viewirtroicenowCocdo=en US �i1 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Neek Ending Date _.w.- _014 Sudio ; TUG MLS 5 j,SI 4Tarkinton Yams: Activity Rate ;3/3/2014 3//2014 3/5/2014 -3/6/2014 3/7/2014 318/2014 3/g/2014LIOWL cost Name: Activity Tricia Associate $ 18.58 0:$ - Linda Supervisor. rricia Supervisor $ 22.93 01$ - Mike Supervisor :)enny Team Lead $ 18.58 0 $ - Anna Team Lead Maria Associate $ 16.96 0 $ - Gracillia Team Lead nffany Associate $ 16.96 01 $ - DennyTeam.Lead kndrea Team Lead $ 18.58 0 $ - Mike Team Lead Mike Associate $ 16.96 0 $ - Theresa, Team Lead . .inda Team Lead $ 18.58 0 $ - Maria Team Lead. Unda Supervisor $ 22.93 0 '$ - Joe. Supervisor ntersa Team Lead $ 18.58 0 $ - Lillian Team Lead Alien Associate $ 16.96 0 $ - Tricia . Team Lead illlan . Team Lead $ 18.58 0 $- - Tiffany Team Lead 3olando Associate $ 16.96 01 $ - $ 16.96 0 $ - $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 01$ _ $ 16.96 0 $. _ $ 16.96 .0 $ - $ 16.96 0 $ - $ 16.96 0 $ _ ( TOTAL, lames Building Day upervisor Hours Urns: JActi Rate 1 3/3/2014 3/4/2014 3/5/2014 3/6/2014 W/20141 3/8/2014 319/2014 H rsIr loe Isupervisor 1$ 25-721 2.001 1 3.00 . 2.00 1 2.00_1 1.00 101$ 257.20 1'0 S 257.20 ;ommon area clean Ismeal Ismeal Ismeal Linda Linda Linda Linda raridn ton Ismeal Ismeal Ismeal Linda Linda Linda Linda ;ivic Ismeal Ismeal tlnda C:1Documents and SettingMcwoosley%Local Setdngs%Temporary Internet Files\Content.Oudook\XOSSL3FZAEl Template 3-9-14.)ds Marquis Commercial Solutions Timesheet The Center for the Performing Arts ,Batesat Mom TUe Wed !Thy ARi Sun 3/3/2014 3/4!2014 3/512014 3/6/2014 34712014 318/2014 3/9/2014 cost $ 22.93 8.00- 8 $ 183.41 $ 22.93 12.00 12 $ 275.11 $ 18.58 11.00 11 $ 204.34 $18.58 0 $ - $ 18.58 7.00 7 $. 130.03 $ 18.58 0 $ $ 18.58 0 $ $ 18.581 11.00 11 $ 204.34 $ 22.93 0 $ $ 18.58 .0 $ - $ 18.58 0 $ $ 18.58 7.00 YT 130.03 $'16.96. 0 $ - $ 16.96 0 $ - $ 16.96 0.$ VI 0 $ - $ 16.96 0 $ _ $ 16.96 0 $ $ 16.96 0 $ $ 16.96 0 $ - $ 16.96 01$ - $ 16.95 p $ i ! s ;z(,01 17-LJ406 ' 56 $ 1,127 271 CADocuments and Settings\c%o Iey\Local SettingWernporary Internet RieslContent.Oudook\XOSSL3FZkREI Template 3-9-14.)ds Y18014 kndce tram Marquis Cammerdal Sdulons.Inc Marquis Commercial Solutions, Inc s0�ge� . Invoice Carl IN 46033 317-314-Mi ;Nftgdt ;15 1709 hill 1@ imcom O0?11014 Ref Rant Bade Swim 1yC. 1P=W1vsoie 8t Sdo 200 Cocf4 IN 46003 =1.366 _.....------------- ----------------------- -- --------------------- •waetay 60�1ke Stodo (3J10 tlta 6114)0 tlea 0.00 *Weft Cbmft far tine T MwMee(3/10 tha 3/1&14)51 hm 3 t3!o•9 •wa*Cam far Dsy 9*wvid6(3n0 dm 3116114)12lyre MAC Tlmk you Axtbe Newt �'ligs.�9 �tdiS Marquis Commercial Solutions Timesheet The Center for the Performing Arts Veek Ending Date --r_ __ __"-_..�.__-•._-___i-,__ -.._-_ � . ___ r •--�_- 014 �Sudro W MUR �, arkinton �f �Mffi Activity Bale 3110(2014 3/11/2014 3/12/2014 3/13/2014 3/14/2014, 3/15/2014 3/16/2014 Hours C Name: Acdvitv 'ricia Associate $ 18.580 $ - Linda Supervisor 'ricia Supervisor $ 22.93 01 $ - Tricla Supervisor lenny Team Lead $ 18.58 01's Anne Team Lead Tenny Associate $ 16.96 0 $ aracillia Team Lead iftany Associate $ 16.96 01$ - Denny Team Lead Andrea Team Lead $ 18.58 .0 $ Mike Team Lead tike Associate $ 16.96 0 $ ' -° Theresa'. Tom'Lead inda Team Lead $ 18.58 0 $ - Faith Team Lead .Inds Supervisor $ 22.93 0 $ - 'Joe Supervisor hersa Team Lead $ 18.58 .0 $ . Lillian Team Lead illian Associate $ 16.96 0 .$ Tricia Team Lead Ilian_ Team Lead $ 18.58 0 $ - Tiffany Team Lead - lolando Associate $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 01 $ - $ 16.96 01$ - $ 16.96 p $ $ 16.96 0 $ $ 16.96 0 .$ $ 16.96 p $ - $ 16.96 0 $. - $ 16.96 0 $ TOTAL - ames Buildina DaySu rvisor Hours e: JActi Rate 3/10/2014 3111/20141 3112120141 3/13!2014 3/14/2014 3/15/2014 3/16/2014 Hours oe Supervisor $ 25-721 4.001 2.00 2:00 1 2.001 2.00 1 1 121$ 308.64 12 ommon area clean Ismael Ismeal Ismeal Ismeal Linda Linda Linda _ arldngton Ismeal Ismael Ismeal Ismael Linda Linda Linda ivic Ismeal Ismael Linda (o1.cv G lo7. fo l Poo 9 /01. _30. 8& (tel VO)2. C:\Documents and Settings\cwoosley\Locai Settings\Temporary Internet Files\Content.Outlook\XOSSL3FZ\REI Template 3-16-14.xis 'K�v�s E11 Marquis Commercial Solutions Timesheet The Center for the Performing Arts MPS! Wed IDU E--' BA SO SM 3/10/2014 3/11/2014 3112120141 3/13/2014 .3/14/2014 3/15/2014 '3116/2014 Hours Cost $ 22.93 0.00 0 $ - $ 22.9 8.00 . 8.00 16 $ 366.82 $ 18.58 0 $ - $-18.58 0 $ - $ 18.58 0 $ _ $ 18.58 7.00 7 $ 130.03 $ 18.58 01$ - $ 18.58 0 $ $ 22.93 0 $ $ 18.58 7.00 7 $ 130.03 $ 18.58 0-$ - $ 18.58 7.00 7.00 14 $ 260.07 $ 16.96 0 $ $ 16.96 0 .$ _ $ 16.96 0 $ - $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ - $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ - 886.95 C:\Documents and SettingsVmoosley\Local Settings\Temporary Internet Files\Content.Oudook\XOSSL3FZ\310-316 Revised Timesheet.xls Marquis Commercial Solutions Timesheet The Center for the Performing Arts ---T-- "—r' -- -- Mon Tug wed itim Fd ]Sun `Tarkenton 'Jame.- Activity Rate 3/10/2014 3/11/2014 3/12/2014 3/1312014 3/14!2014 3/15/2014 3/16/2014 Hours Cost Name: rdcia Associate $ 18.58MAL- 0 $ - Linda Su rvisor' Mcia Supervisor $ 22.93 0 $ - Tricla Supervisor )enny Team Lead $ 18.58 0 $ - Anne Team Lead )enny Associate $ 16.96 0 $ - Gracillia Team Lead ri fany Associate $ 16.96 0 $ - Denny Team Lead Wrea Team Lead $ 18.58 0 $ - Mike Team Lead Mike Associate $ 16.96 0 $ - .Theresa Team Lead _ends Team Lead $ 18.58 01$ - Faith Team Lead _Inde Supervisor $ 22.93 01$ - Joe Supervisor fhersa Team Lead $ 18.58 0 $ - Lillian Team Lead Allen Associate $ 16.96 0 $' - Tricia _ Team Lead IIIIan Team Lead $ 18.58 .0 $ - Tiffany Team Lead 3olando Associate $ 16.96 01$ - $ 16.96 01$ - $ 16.96 0 $ - $ 16.96 0 $ _ $ 16.96 0 $ $_16.98 0 $ - $ 16.96 ().$ $ 16.96 0 $ - $ 16.96 0 $ $ 16.96 0 $ - -F----TOTAL - 4 �.. 9 0 $ lames Building DWSuparvisor Hours V e: lActivity #$ 285.7.2 311.0/2014 T11/2014 3/12/2014 3/13/2014 3/14/2014 3/15/2014. 3/16/2014 ours Cost foe Supervisor 1 4.00 2.001 2.001 2.00 1.. 2.001 1 12 '$ 308.64 12 :ommon area clean Ismeal Ismeal Ismael Ismeal Linda Linda Linda -arldngton Ismeal Ismeal Ismeal Ismeal Linda Linda Linda civic Ismeal—' Ismael Linda C:\Documents and Settings\cwoosley\Local Setfings\Temporary Internet Fllas\ConteM.Oudook\XOSSL3FZ\310-316 Revised Timesheet.)ds Marquis Commercial Solutions Timesheet The Center for the Performing Arts !Ed lit 3/10/2014 3111/20141 3112/2014 3/13/2014 3/14/2014 3/15/2014 3/16/2014 Hours Cost $ 22.93 7.00 7 $". 160.48 T 22.93 8:00 8.00 16 $ 366.82- $ 18.58 0 $ $ 18.58 0 _ $ 18.58 $ _ $ 18.581 7.00 7 $ 130.03 $ 18.58 0 $ $ 18.581 $ - $ 22.93 0 $ - $ 18.581 7.00 7 $ 130.03 $ 18.58 0 $ $ 18.58 7.00 AO .14 260.07. $ 16.96 0 $_ $ 16.96 0 $ _ $ 16.96 0 $ - $ 16.96 _ $ 16.96 0 .$ _ $ 16.96 0 $ $ 16.96 0 $ _ $ 16.96 00 1 _ $ 16.96 Is $ _ $ 16.96 0 _ i ~,047�44,'1. C:\Documents and Settings\cwoosley\Local Settings\Temporary Internet Filas\Content.Outlook\XOSSL3FZ\REI Template 3-16-14.)ds 3I1517D14 Invoice from Marquis Cmuwdd Sdudcm,Inc Marquis Commercial Solutions, Inc Meapoe Com MGW Solotl= loo Camel]N 46033 Invoice 3l7 514.9021 03/2312014 1712 Not 15 10YZ7/?Al2 Rei Red Eme I on k 0,LLC. 11SW% m 711KPamyh ia St Cann%IN 46032 S 1097,13 ............ ------------------------------�- ll�"de appg!�!g°rere�uow hyarpgmmd- ie -- -- -------- - - -- •Weedy Ear 1110 SIo6o TheaW 7 thto 3=n4)O hm OAO •Weedy(aeaoh Ear the TatiVan lUmbe(3/17 lira 3=14)41 hes 83993 •War*Cam for Day SWaviaim(3110 feu 3/16114)12 in 257,Z0 �01 ciovq z-5 7v l0 Y.40✓ Y- 3,Z✓ 4v10w1' /07. A5, 7z✓ 61 CIDlz, s7. lz. �� ✓ 2s7.:2a Timk Srw fbrthe Bainow! Marquis Commercial Solutions Timesheet The Center for the Performing Arts Veek.._ Ending Date 3/23/2014 Mtn Tu_ -�---- ---.IThu -- -'Ed iSt i I ITarkinton i lama: e 3/,17/2014 3/18/2014 3/19/2014 W20/2014' 3/21/2014: 3/22/2014 3/23/2014 - ' 'ricia Associate $ 18.58 0 $ Linda Supervisor 'ricia Supervisor $ 22.93 0 $ - Tricia Supervisor lenh . Team Lead $ 18.58 0 $ - Anne Team Lead leriny. Associate $ 16.96 01 $ Gracillia Team Lead Many Associate $ 16.96 0 $_ - Denny Team Lead indrea Team Lead $ 18.58 0 $ - Mike Team Lead tike Associate $ 16.96 0 $ - Theresa Team Lead` inda. Team Lead $ 18.58 0 $ - Faith Team Lead Jnda Supervisor $ 22.93 0 $ - Joe Supervisor hersa Team Lead $ 18.58 0 $ - Lillian Team Lead illian Associate $ 16.96 0 $ - Tricia Team Lead Ilian Team Lead $ 18.58 0 $ - Tiffany Tearn1ead ' Iolando Associate $ 16.96 0 $ _ $ 16.96 0 $ $ 16.96 01 $ _ $ 16.96 0 $ _ $ 16.96 0;$ $ 16.96 01$ _ $ 16.96 0 $. - $ 16.96 0 $ _ $ 16.96 0. $ _ $ 16.96 0 _ ( _ TOTAL 0 $ ames Building Day Supervisor Hours Activi *$ 205.72 3/17/2014 3/18/2014 3/19/2014 3/20/2014 3/21/2014 31221201.4 3/23/2014 Hours Cost oe Supervisor 2.00 2.50 2.50 3.001 1 101$ 257.20 10 $ 257.20 bmmon area clean Ismael Ismeal Linda Ismael Ismael Linda Linda arkington Ismeal Ismeal Linda Ismael Ismeal Linda Linda :ivic Ismeal Ismael Linda QkDocuments and Settings\cwoosley\Local Settings\Temporary Internet Files\Content.Outlook\XOSSL3FZIREI Template 3-23-141.x1s Marquis Commercial Solutions Timesheet The Center for the Performing Arts law Mon 11,10 DU IF1 Rate 3/17/2014 3118/2014 .3/19/2014 3/20/2014 3/21/2014 3/22/2014 3(23/2014 t $ 22:93 10.00 10 $ 229.26 $ 22.93 8.00 . 8 $ 183.41 $ 18.58 0 $ $ 18.58 0 $ _ $ 18.58 7.00 7 $ 130:03 $ 18.581 9.00 9 $ 167.19 $ 18.56 0 $_ - $ 18.58 0 $ - $ 22.93: 0 $ $ 18.58 0 $ S 18.58 0 $ - $' 18.58.1 7.00 7 $ 130.03 S 16.96 p $ $ 16.96 0 $ $ 16.96 0 $ _ $ 16.96 0 $ $ 16.96 0 $ $ 16.96 0 $ $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ - $ 16.96, 0 $ 41 6 839.93 C:\Documents and Settings\cwoosley\Local Settings\Temporary Internet Files\Content.Outlook\XOSSL3FZ\REI Template 3-23-141.)ds 4=14 Imdoe tram Marquis Comma dd Solidi=.Inc i II Marquis Commercial Solutions, Inc Marquis Ommercial solutions„Trac Invoice Drive CaTrTYoge 46033 317-514-9021 044=014 1761 i das)'dyi�r�scacom https/lwww.nw"tscs.c�n Net 15 04/178014 j Rei Rel Estate Services.LLC. d.C. Pemrsylvaois St uite 200 Carmd,M 46032 MM $231 A8 _____j •Weeidy Cka6;ng for the Studio TheaU+e(3124 thru 3/30/14)0 hn 0.00 •Woe*Cleaning for the Twkingtm Theslre(3/21 thru 3/30114)0 hrs 0.00 j •Weeldy Costa for Day Supm Mon(3/24 thru 3130/14)9 bm 23149 E i loov y .as S7. 67 ! i (®faDDi„ is 17 3�,Fi9 (01 at7Og /o? 23 i i 231.q& • i r f Thank you for the 11 Marquis Commercial Solutions Timesheet The Center for the Performing Arts --'_' �_ _ Week Ending Date 1 -"j `r`�-__;— T'___ _.3 V'0 014 Sudio. MM ,T r WA F' B � �Tarkinton N Rate, 3/24/2014 3/25/2014 3/26/2014 3/27/2014 3/28/2014 3/29/2014 ,3/30/2014 N ctivity Tricia Associate $ 18.58 . 0 $ Linda Supervisor Tricla Supervisor $ 22.93 0 $ Tricla Supervisor Dann Team Lead $ 18.58 01 $ - Anne Team Lead. DennyAssociate $ 16.96 0 $ - Gracillia Team Lead Tiffany Associate $ 16.96 0 $ - Denny Team Lead Andrea Team Lead $ 18.58 0 $ - Mike Team Lead Mike Associate $ 16.96' 0 .$ Theresa Team Lead Linda Team Lead $ 18.58 0 $ - Faith Team Lead Linda Supervisor $. 22.93 01$ - JoeSupervisor Thersa Team Lead $ 18.58 0 $ - Lillian Team Lead Lillian Associate $ 16:96 0 $ - Tricia . Team Lead lillian Team Lead $ 18.58 —0—$— - TiffanyTeam Lead Rolando Associate $ 16.96 0 .$ - $ 16.96 p $. $ 16.96 013 - $ 16.96 0 $ - $ 16.96 0 $ . $ 16.96 0 $ . $ 16.96 0 $ - $ 16.96 0 $ $ 16.96 1 01$ - $ 16.96 0 $ - ___�.._'� TOTAL `�__'___._"^ '..`p-" James Building Day upervisor Hours Vam : lActivilty Rate 3/24/2014 3/25/2014 3/26/2014 -3/27/20141- V28/20141- 3/29/2014 3/30/2014 m lCost Joe ISupervisor $ 25.72 4.00 1.001 1.001 1.001 2.00 91$ 231.48 9 $ 231.48 f .".ommon area clean Ismeal Ismeal Ismeal Ismeal Linda Linda Linda rarldnaton Ismeal Ismeal Ismeal Ismael Linda Linda Linda civic Ismeal Ismeal Linda C:\Documents and Settings\cwoosley\Local Settings\Temporary Internet Files\Content.Outlook\XOSSL3FZ\REI Template 3-30-14.xis Marquis Commercial Solutions Timesheet The Center for the Performing Arts Mon u—�a E , Fri sat ZSun Rate 3/24/2014 ''3/25/2014 3/26/2014 3/27/2014 3/28/2014 3/29/2014; 3/30/2014 Houm Cost $ 22.93 . 0 $ $ 22.93 0 $ _ $ 18.58 0.$ _ $ 18.58 0 $ _ $ 18.58 0 $ $ 18.58 0 $ $ 18.58 0 $ $ 18.58 0 $. $ 22.93 0 $ _ $ 18.58 0 $ - $ 18.58 0 $ _ $ 18.58 0 $ _ $ 16.96 0 $ $ 16.96 0 $ _ $ 16.96 0 $ _ -i-1 6-9 6 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ $ 16.96 0 $ _ $ 16.96 0 $ - $ 16.96 0 $ - $ 16.96 0 C:\Documents and Setdngs\cwoosley\Local Settings\Temporary Internet Files\Content.0utlook\XOSSL3FZ\REI Template 3-30-14.x1s Invoice haps://connect.intuitcolnlview/l e91 b411-8a2c4c40-aaad-230fce133... Marquis Commercial Solutions, Inc 5905 On Drive Comet IN 46033 317.514.9021 ="u 14 1772 ds*k4maalusc"= hap:0www.mugkdvmcom Met IS 01/2312014 rURc=df FamRcwnw�i=wkl L+C.Mlll� `r 111111001711 N.ltamyhmoin St j Carmel.IN 46032 i ---------- S1.6%Is Weekly Ckaaias fwkk Sptdo Tbama(313116.0 410114)o 6ai Qw -Waft Ck m4mg for the TwHagwo T6tsta:(3/31 th v 4/15114)O hm 1390.51 o-Weeldy Corte for Daly Sapervitioo(391 thm 416114)12 6e 306.64 i Tb�+dc you for the$usinss! Marquis Commercial Solutions Timesheet The Center for the Performing Arts Meek Ending Date T y ' ! v 1 T -j-- -- - 4/6/2014I — -- _ _ _— 4 1 I 1 Sudio )MonIft -I• • I ;b !Ed f ) I _ Tarldnton 3!31/2014 4/1/2014 4/2/2014 402014. 4/4/2014 4/5/2014 4/6/2014 -ricia Associate $ 18.58 -° 0 $ - Linda Supervisor Cost Name: 'ride " Supervisor $.22.93 0.$ - Tricle Supervisor )enn Team Lead $ 18.58 $ - Anne Team Lead )enn 0 Associate $ 16.96 <- -4 0 $ - Gracillia Team Lead 7Hany Associate` $ 16.96-- 01$. - Denny Team Lead ►ndrea Team Lead $ 18.58 _ 01$ - Mike Team Lead Aike Associate $ 16.96 0 $ - .Theresa Team Lead .inda Team Lead $ 18.58 0 $ - Faith Team Lead .Fnda Supervisor $ 22.93 ,- 04 - ' Joe Supervisor hersa Team.Lead $ 18.58 ` ` 0 $ Lillian Team Lead Alan Associate' $ 16.96 0 .$ - Tricia Team Lead Ilion Team Lead $ 18.58 .0is Tiffany Team Lead tolando .Associate $ 16.96 0 $ - $ 16.96 : r 0 $ - $ 16.96 '._..._`^ .0 $ - $ 16.96 0 $ - $ 16.96 0 $ - $ 16.96 $ 16.96 0 :$ $ 16.96 0 $ - $ 16.96 0 $ - $ 16.96 0 $ 0 - TOTAL! _ ames Building Day Supervisor Hours lame: Ac` ' Rate 1 3/31/2014 4/1120141 4/2/2014 4/=014 4/4/2014 4/5/2014 4/6/2014 ours lCost oe Supervisor $ 25.721 , 2.001 3.001 2.50 2.00 1 2.50 1 1 1 121$ 308.64. 12 $ 308.64 ;ommon area clean Ismeal Ismeal Ismael Linda Linda Linda Linda arkington Ismeal Ismael Ismael Linda Linda Linda Linda 'mac Ismael Ismael Linda !�I C)ODS 2S 7„ 12. 84, S-/.y4 601 °00 C �o 7d 3,0. 01- &I ,0, 01- &I L700,8 107" S. /y 6,1 i70 r z s/ yy C:\Documents and Settings\cwoosley\Local Settings\Temporary Internet Files\Content.0udook000SSL3FZREI Template 4-06-14.)ds Marquis Commercial Solutions Timesheet The Center for the Performing Arts TMO T a jue !wd !ThuIEn AMBM e ,3/31/2014 4/1/2014 4/2/2014 4/3!2014 4/4/2014 4!512014 4/6/2014 Hours Cos $ 22:93 8.00 8 $ 183.41 $ 22,93"' 1. 8.00 9.00 17 $ 389.74 $ 18.58: 0'$ $ 18.58 0 $ $ 18.581. 7.00 7.00 8.00 22 $ 408.68 $ 18.58 • 0 $ - $ 18.58 0 $ $ 18.58 0 $ $ 22.93 0 $ - $ 18.58 - 0 $ - $.18.58 7.00 7 $ 130.03 $ 18.58 7.00 8.00 15 $ 278.65 $ 16.96 0 $ - $ 16.96.:. 0 $ 0 $ - $ 16.961- 0 $ $ 16.96 0 $ $ 16.96 0 $ $ 16.96 0 $ - $ 16.96 0 $ $ 16.96 0 $ - $ 16.96 0 $ 69� $ 1,390.51 ' a C:\Documents and Settings\cwoosley\Local Settings\Temporary Internet Files\Content.Oudook00OSSL3FZWEl Template 4-06-14.x1s 3131/2014 InUt Commerce Network Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive Carmel.IN 46033 Diw l'rnolceNo " 317-514-9021 03/31/2014 1759 dsajdyktmarquiscs.com Q� R http://www.marquiscs.com ,rTermsv IJiie Qete,;�sf: Net 15 04/15/2014 E' Btu?T�r r isxgrr' � .tt} R ''i Rei Real Estate Services,LLC. 11711 N.Pennsylvania St Suite 200 Carmel,IN 46032 J MAmoutitIJSeb :zy.Erdosedh $134.87 ` Please dot;wh+op porion and ,K y�:..��.'';�a-•v�; r.:�s«.: .•.���;j<!:tS:I;i{Su\'!i+�s�,��.c;�;. s:r�4' 2,f;+. '{\, r:1.�-...*,: �� r. - It}.�,b'.. •Adjusted Rate for Event Cleaning week of 2/17 thru 2/23/14(Please note:$1886.82 has been paid) 134.87 ,E i I i I i iI I i i I I I i I IE I I i I I i y ? a'�FJr?� c ,�� Total _ � n~ ay13�487 !0/00/ o sy3s17-0000 -'.20.70 7 6/00// s'y3 sv- 0000 l 59 S 7 htlps://c:ornect inUtcmYportal/aWComrrercmeMWW?lacale=en USBct3=viekrl od evMhimW366df1-56 SA3c2 8bdo-ldWaWd63 1/1, Marquis Commercial Solutions Timesheet (//5 , The Center for the Performing Arts it Neek Ending Date Sudio- Ilya Ae Ibu Fd M am j--`- ;Tarkinton _.._ e: AFlaw 2/17/2014 2/18/2014 2/19/2014 2/20/2014 2/21/2014 2/22/2014 2/23(2014 .:Cost Nam Tricia Associate $ 18.58 0 $ - Unda Supervisor rriaia Supervisor $ 22.93 4.00 8.00 12 $ 275.11 Tricia Supervisor )enny Team Lead $ 18.58 0 $ - Anne Team Lead )enny Associate $ 16.96 0 $ - Gracillia Team Lead tiffany Associate $ 16.96 11.00 11 $ 186.60 Denny. Team Lead >ndrea Team Lead $ 18.58 0 $ . Mike Team Lead utike Associate $ 16.96 0 $ . Theresa Team Lead .inda Team Lead $ 18.58 0 $ = Faith Team Lead .inda Supervisor $ 22.93 0 $ - Joe Supervisor fhersa Team Lead $ 18.58 0 $ - Lillian Team Lead Allen Associate $ 16.96 01 $ - Tricla Team Lead illian Team Lead $ 18.58 7.00 7 $ 130.03. Tifhny Team Lead 4olando Associate $ 16.96 0 $ _ $ 16.96 0 $ - $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0'$ _ $ 16.96 0 $ - $ 16.96 0 $ - $ 16.96 0 $ $ 16.96 0 $ $ 16.96 0 ---f-_TOTAL( >_.30 $ 591.75 lames Buildina DaSu rvisor Hours Jame: lActivity 2/17/2014 2/18/20141 2/19/2014 2/20/2014 2/21/20141 2/22/2014 W23/201411joum lCost log Isupervjsor $ 25.72 3.00 4.00 1 2.001 2.00 ills 282.92 _ 11 $ 282.92 :ommon area dean Ismeal Ismael Ismeal Unda Linda Linda Linda 'arkington Ismael Ismael Ismael Linda Unda Linda Linda %ice Ismeal Ismeal Linda C:\Documents and Settings\cwoosley\Local Settings\Temporary Internet Files\Content.Outlook\XOSSL3FZ\REI Template 2-23-14(3).)ds Marquis Commercial Solutions Timesheet The Center for the Performing Arts Mon EweIw ih-u IF i Ts.at I -- Rate 2/17/2014 2/18/2014 2/19/2014 2/20/2014 2/21/2014 2/22/20141 2/23/2014 $ 22.93 0 $ _ $ 22-93 8.00 4.00 4.00 16 $ 366.82 $ 18.58 7.00 7 $ 130.03 $ 18.58 0 $ _ $ 18.58 0 $ - $ 18.581 7.00 7.00 14 $ 260.07 $ 18.581 7.00 7.00 14 $ 260.07 $ 18.58 0 $ $ 22.93 0 $ $ 18.58 0 $ - $ 18.58 0 $ $ 18.581 7.00 7 $ 130.03 $ 16.96 0 $ - $ 16.96 0 $ _ $ 16.96 0 $ - $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ $ 16.96 0 $ $ 16.96 0 $ _ $16.96 0 $ _ $ 16.9610 $ _ 58 $ i J 47.62 I C:\Documents and Settings\cwoosley\Local Settings\Temporary Internet Files\Content.Outlook\XOSSL3FZWEl Template 2-23-14(3).)ds 3WM4 bAceframMarquls Commercial SdW=,ft Marquis Commercial Solutions, Inc AfffqObC=wwddSdUftMbw = Ddve 3 Invade 94M317--514-9021 0?AM14 1637 didimp/W SAM wacnrrgdscsmm No 15 03/1312014 ltai Red Esme Satvioea.l�C. 11Sabo711KPaanWwaia St ' Carmd.IN 46032 s1.fi86 ------------------------------------------ WO ft a=dng for Me VAdD Theade(V17 tote 2/?,9/14)37 tits X132.�d rAzW •WW* for dro Tttl bV=Theft(V17 drn�2/21114)44 hn •Waft Ccsm for Day BapatvWm(V17 dm 2R3114)11 hts /i'7/•U�� Th ok you fbrr the Bushad -Marquis Commercial Solutions Timesheet The Center for the Performing Arts 9ek Ending Date , r... _._- _ _ _-•- __ _ __ Sudio MM iTue :Wed 'Thu Ed �5 Run t_ Tarkinton M.(K 'Activity Rate 2/17/2014 2/18/2014 2/19/2014 2/20/2014 2/21/2014 2/22/2014 2/23/2014 cia Associate $ 18.58 0 $ - Unda Supervisor icia Supervisor $ 22.93 8.00 4.00 4.00 16 $' 366.82 Trials Supervisor nn Team Lead $ 18.58 0 - Anne Team Lead mn Associate $ 16.96 0 - GracllAa Team Lead fany Associate $ 16.96. 01$ - DennyTeam Lead dreg Team Lead $ 18.58 01$ - Mike Team Lead ke Associate $ 16.96 7.00 7.00 141$ 237.49 Theresa Team Lead ida Team Lead $ 18.58 0 $ - Faith Team Land We Supervisor $ 22.93 _ 0 $ - Joe Supervisor arse Team Lead $ 18.58 0 $ - Lillian Team Lead Ian Associate $ 16.96 0 $ Tdcia Team Lead Ian" Team Lead $ 18.58 7.00 7 _$ 130.03 TWany Team-Lead lando Associate $ 16.96 . 01 $ - $ 16.96 0 $ $ 16.96 0 $ - $ 16.96 0 $ - $ 16.96 0 $ - $ 16.96 0 $ - $ 16.96 01$ $ 16.96 0 .$ _ $ 16.96 0 $ - $ 16.96 0 _ TOTALI � 18�I �r� �/•.7_d I __ _ _ 1 1 A8.72; /30.00 37 $ I1+3.sl V-P6, nes Building Day Supervisor Hours me: lActivity Rte 2117/20141 2/1812014 2119/201412120/20141 2/21/2014 2/22/2014 2/23/2014 Hours a Supervisor $ 25.721 3.001 4.001 1 2.00 ' 2.001 1 1 ills 282.92 11 $ 282.92 mmon area clean Ismael Ismael Ismeal Unda Unda Linda Linda idn ton Ismeal Ismeal Ismeal Linda Unda Unda Linda is Ismeal Ismeal Linda C:\Documents and Setdngs\cwoosley\Local Settings\Temporary Internet Files\Content Ougook\XOSSL3FZ\REI Template 2-23-14(3).rds Marquis Commercial Solutions Timesheet The Center for the Performing Arts T _ 1 � MM #KeA !Thu Fd91A BJM de 2/17/2014 2/18/20141, 2/19/2014 2/20/2014 2/21/2014' 2/22/2014`2/23/2014 JIM 22.93 0 $ . 22.93 4.00 8.00 12 18.58 0 $ _ 18.58 0 _ 18.58 0 $ _ 18.58 0 $ _ 18.58 . 7.00 7.00 . 14 $ 260.07 18.58 0 $ 22.93 01$ 18.58 0 1 18.58 01$ 18.58 7.00 11.00 18 $ 334.37 16.96 : 0 $ 16.96 01 $ _ 16.96 0 $ _ 16.96 .0 $ _ 16.96 0 $ _ 16.96 0 $ 16.96 0 $ 16.96 01$ 16.96 0 $ _ 16.96 0 $ - 44 $ 869.56 /$3, yy CADocuments and Settings\cwoosley\Local Settings\Temporary Internet Flies\Content.Outlook\XOSSL3FZREI Template 2-23-14(3).)ds WolRdnmvaNbd t3ustnag.EhOUP11 a(MTBE ExcelNnce!n D/str/butlon HP Products CORPORATE OFFICE iso 9101:2008 Tmil INVOICE m�„Saguaro N Certificate Number 2008-OOS Phone:317-2984MM FAX: 317-293-0459 Dem:3117tM14 141�rrr�lllr��rq�rlrr�lr4lrirl�lrrrr�rlllllr�rlr�ri„irl���i ship To#:1 .� WW11—W1"001UTO-3-DIGIT480 AB JAMES BUILDING SOLDTO00031058 4 CENTER GREEN REI REAL ESTATE SERVICES/JAMES BUILDIN CARMEL, IN 46032 11711 N PENNSYLVANIA ST STE 200 US CARMEL IN 46032-0931 Invoice No. I Invoke Deb Terms Customer Purchase Onler No._r... _ Salsa Representativo �] 11926849 3/17/2014 Net 30 ABIGAIL/COMMON AREA Cindy Hogan 0 Order No.. Order Data I Customer Service Contact S02076980 3/17/2014 IN00 Extension N 1300 ---._.. Notes *CONTACT JOE®317-450-0288 AND HE WILL SIGN AND PUT PRODUCT AWAY** Ordered B/O Shlppeed ,UOM Rem No. Description _ MFG Item# UnitPrke Amount 2.00 2.00 CS 114441 KC 17713 Kleenex 17713 .46.51000 93.02 Cottonelle 2ply Tissue Wht 60rl/cs 17713 1.00 1.00 CS 136564 KC 01980 Scottlold-M 01980 43.80000 43.80 Towels 9.4x12.4 Wht 25/175/cs 25/cs 1.00 1.00 CS 137640 Spectrum 24x33 6MIc CP243306N 16.55000 16.55 Natural 1000/cs(20/50) l colo All.NI tnidoll 27-iol . G9,oz Remit to and make checke payable to: Subtotal: 153.37 HP Products Sales tax: 0.00 PO Box 68310 invoke total: 153.37 Indianapolis,IN 46268 Amount paid: 0.00 Total due: 153.37 Page 1 -- Ti4 K YOU FOR YOUR BUSINES —1 I N V 0 1 C E Department of Administration SOLD Attn: Director TO One Civic Square Carmel,IN 46032 I INVOICE CCCO59 DATE.- 413012014 y A fm.A'0010400-2s, 640011:$684 RE: Tarldngton and Studio Event Operating Expenses for the period 411114-4410114 Date cost April 2014 Tarkington Event Operating Expenses • 4/4/14 "Superhero' $590.00 • 4/5/14 "Superhero" $599.75 • 4/6114 "Ranga Shankaraa' $728.07 • 4124/14 "Les Miserables" $453.51 • 4/25/14 "Les Miserables' $361.79 • 4/26114 "Les Miserables" $361.79 • 4/27/14 "Los Miserables" $361.79 • 4130/14 'Los Miserables" $453.58 $3,910.28 April 2014 Studio Event Operating Expenses • 4/25/14 "Irving Berlin's I Love a Piano' $228.26 • 4/26/14 "Irving Berlin's I Love a Piano" $228.26 • 4/27/14 "Irving Berlin's I Love a Piano" $228.26 $684.78 Total Due: $4,595.06 Please indicate above invoice number on remittance and send to: TERMS: NET 30 DAYS F Submitted To U JUL Submitted 1"g JUL 2 82014 Clerk Treasurer Invoice ESG SECURITY, INC. 4/7!2014 22236 I investments,Inc. 1711 N. Pennsylvania St.,Suite 200 ,IN 46032 ttn: Tina shute 1407013 4/4-4/5/14 SV"Hero Friday,April 4,2014 4/4/2014 Three Gua... 6:00 pm to 9:30 pm 10.5 13.00 136.50 Saturday,April 5,2014 4/5/2014 Three Gua.. 6:00 pm to 9:45 pm 11.25 13.00 146.25 Due Upon Receipt Total $282,7 1060 N. Capital Ave., Suite Eko • Indianapolis- IN 46204-1001 • [317]261.0833 • fax[317]261.0955 ESO SECURITY INC. Event. e f Q rU 1060 N.Capitol#E210 Indianapolis, IN,48204 Locatlon ^- P 317.261.0833 F 317.261.0955 Date r c c �1 esgsecur ty com Uniform Colo k 1� ,s 1 z ,� • , , 7 c ,'oc7 l;3n 3.5 3r �z� ;sg-�g 1-.30 3 s It X 212-29M� 1 ' S ,7S 5-0 r h G :Do `!lr3s 7S" 9 O(P 3, 7S 10 11 17 43 14 15 18 17 18 18 20 21 22 23 24 25 f Invoice ESG SECURITY, INC. 4/4/2014 22296 InvestmentL Im. 1711 N. Pennsylvania St.,Suite 200 wwL IN 46032 ttn: Tina Shute 1 D7�i�4I6/14.stalo h 4/6/2014 Three Gua.. 3:00 pm to 8:30 pm 16.5 13.00 214.50 Due Upon Receipt Total $214.5 1060 N. Capitol Ave., Suite 8216 • lndiaYiMmOs,IN 4004-1001 • [317]261.0833 • fax[3171261.0955 I 1 1 I E 53 I ' .. PWf n M.M m Ilim 1 ® rr■■r■■■r■■r■■■■■■■■■ m r■ ■■�■■■r■ mIm ■■i■■ ■■■■■■■■■i■■■■r m ■� ■ .■r r.r■ in m■ ■■■ �■■■■■ 12r r ■■■■■■■■�■�■■ Invoice https-//conneeLintait.corWview/le9Ib411-8a2c-4c40-aaad-230fce133. Marquis Commercial Solutions, Inc cmwww So,"Ok Inc Invoice SWS ID D*9 com if 46033 ®' 317•51490Z1 04/08/7014 1772 ds�jdyl�enntascuam bapWwww.=rquioa.Lrom Net IS 04/2312014 .WtLC- Rei Rea!Estate Serrioe: I III 114.ptowlviaisSuM 200 S► Cir wI.IN 46012 lotr�x . S es Olean ddnch�paltite ud[clan wilb yar pay�o¢n!. J•e . ■Waeliy Ckaaidg brthe Sh Theatre(3131 d,=4Wt4)0 hrs' Q01 -We Uy Cleating for the Tarlington Theatre(3131 thru 41&14)69 km 1.390.SI WwHy Casts fa Day 9upery"n(3131 thnt 416/14)12 hn 30&63 UM&you for&C Business! Marquis Commercial Solutions Timesheet The Center for the Performing Arts N_eek Ending Date j --(— �-----` —� `" --- _ r 46%2014 �Sudio Non B Thu Fri 981 # !Tarkinton.. 3/31/2014 4/1/2014 4/2/2014 4/3/2014 4/4/2014 4/5/2014 4/6/2014 e: .. AcMvft Tricia Associate $ 18.58 0 $ . Linda Supervisor Tricia Supervisor $ 22.93 0 $ . Tricia Supervisor )enny Team Lead $ 18.58 01 $ . Anne Team Lead )enny Associate $ 16.96 0 $ - Gracillia Team Lead nftany Associate $ 16.96 0 $ - Danny Team Lead kndrea Team Lead $ 18.58 0 $ . Mike Team Lead dike Associate $ 16.96 0 $ . Theresa Team Lead Jnda Team Lead $ 18.58 0 $ - Faith Team Lead .Indo Supervisor $ 22.93 0' $ . Joe Supervisor rhersa Team Lead $ 18.58 0 $ - Lillian Team Lead Allen Associate $ 16.96 0 $ . Tricia Team Lead Ililan Team Lead $ 18.58 0 $ - Tiffany Team Lead Rolando Associate $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 01$ _ $ 16.96 0 $ - $ 16.96 0 $ $ 16.96 0 $ - $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0' $ - $ 16.96 0 $ TOTAL___- - lamas Building Day upervisor Hours lame: Iftfift I Rae 1 3/31/2014 4/1/2014 4/2/2014 4/3/2014 4/4/2014 4/5/2014 4/6/20141Hou lCost foe ISupervisor 1$ 25-721 2.001 3.001 2.501 2.001 2.50 121$ 308.64 r 12 $ 308.641 :ommon area dean Ismeal Ismael Ismeal Linda Linda Linda Linda 'arkin ton Ismeal Ismeal Ismeal Linda Linda Linda Linda :ivic Ismeal Ismeal Linda C:\Documents and Settings\cwoosley\Local Settings\Temporary Internet Files\Content.Outlook\XOSSL3FZ\REI Template 4-06-14.xis Marquis Commercial Solutions Timesheet The Center for the Performing Arts Mon YTMUO IWed I Thu Iii -aat 1-so 11 JIL_ 3/31/2014 4/112014 4/2/2014 4/3/2014, . 4/4/2014 •4/5/2014 4/6/2014 ou t $ 22.93 - 8.00 8 $ 183.41 $ 22.93 8.00 9.00 17 $ 389.74 $ 18.58 0 $ $ 18.58 0 $ _ $ 18.58 7.00 7.00 8.00 22 $ 408.68 $ 18.58 0 $ _ $ 18.58 0 $ _ $ 18.58 0 $ _ $ 22.93 0 $ _ $ 18.58 0 $ _ $ 18.58 7.00 1 7 $ 130.03 $ 18.58 7.00 8.00 15 $ 278.65 $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ $ 16.96 0 $ _ $ 16.96 0 $ $ 16.96 0 $ - $ 16.96 0 $ $ 16.96 0'T- $ $ 16.96 0 $ - 3•qy /83,Y�.Zv&-37.37 -�--.� -._ ,._,oto. O- .2�v,o�lzR?•7�� .69 $.:1,390.51 C:\Documents and Settings\cwoosley\Local Settings\Temporary Internet Files\Content.Outlook\XOSSL3FZ\REI Template 406-14.)ds Invoice https://conmctintuitcom/view/bl e6663e-5805-4abd-8413-d832bb 13.. Marquis Commercial Solutions, Inc Mmqu s Ctmm wcW Sam.,be InvoiceC°S, l°.° i 46033 _ 317.51dM s W14/204 =1773 dgpy , Lnp!`www.eurgtwcuom Net IS 00/29/33114 MERME mm N Rei Rml Esgce lt, ice LLC. 11711 N.Pen"I mia S1Sub 200 { CmmeL IN 46032 i j 1257.20 • . ... ;,� rk�aa�u lap poauo�1��rvh yar paymar. •weeHY Cl 2r 5-fortis ft"O ibeW V W tiru WIN 14)0 ba 0.00 •weddy Cka+ nS fortie Tuiiapon Theam(4/7 tbm 4/13/14)0 bn 000 •weddy Corte far Day Saperviiion(4/7 tbm 4/13/14)10 M 257.20 1 i s r i f Tb"ywe for dee Badness! Marquis Commercial Solutions Timesheet The Center for the Performing Arts leek Ending Date ! I Sudio ( Tsg – — Ed am i,Tarkinton Activity Rate 4/7/2014 4/8/2014 4/9/2014 4/10/2014 4/11/2014 4/12/2014 4/13/2014 Hours cost Name: dcia Associate $ 18.58 0 $ - Linda Su rvisor ricla Supervisor $ 22.93 0 $ - Tricla Supervisor enn Team Lead $ 18.58 0 $ - Anne Team Lead anny Associate $ 16.96 0 $ - Graciliia Team Lead Iffany Associate $ 16.96 0 $ - Denny Team Lead ndrea Team Lead $ 18.58. 0 .$ - Mike Team Lead like Associate $ 16.96 0 $ - Theresa Team Lead nda Team Lead $ 18.58 0 $ - Faith Team Lead Inda Supervisor $ 22.93 0, $ - Joe Supervisor hersa Team Lead $ 18.58 0 $ - Lillian Team Lead Ulan Associate $ 16.96 0 $ - Tricia Team Lead Ilian Team Lead $ 18.58 0 $ - THtany Team Lead olando Associate $ 16.96 0 $ _ $ 16.96 0 $ $ 16.96 01 $ _ $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ - $ 16.96 0 $ _ $ 16.96 01$ _ $ 16.96 01 $ - { TOTAL � � ----i—_____1:_..__�._.I �_ _.�.__�_____.,f•..._0�.�_...._.._._..-__...; _�. —. _ uses Building DaySupervisor Hours ame: lAcIl Rate 1 4!7/2014 4/8/2014 4/9/2014 4/10/2014 4/11/20141 4/12/2014 4/13/2014 Hours ICost )e 18upervisor $ 25.72 1 4.001 1.001 1.001. 2.001 2.001 1 1 10 $ 257.20 10 $ 257.20 Dmmon area clean Ismael Ismael Ismael Linda Linda Linda Linda irkin ton Ismeal Ismael Ismael Linda Linda Linda Linda ivic Ismeal Ismael Linda C:\Documents and Settings\cwoosley\Local Settings\Temporary Internet Files\Content.Outlook\XOSSL3FZ\REI Template 4-13-14.)ds Marquis Commercial Solutions Timesheet The Center for the Performing Arts jam___ wed n j l AW 4/7/2014 4/8/2014 4/9/2014 4/10/2014 4/11/2014 .4/12/2014 4/13/2014 o Cos 22.93 0 $' 22.93 0 $ 18.58 0 $ - 18.58 0 $ - 18.58. 0 $ 18.58' 0 $ . 18.58 0 $ - 18.58 0 $ - 22.93'', '0 $ - 18.58. 0 $ _ 18.58 0.$ - 18.58 0 $ - 16.96; 0 16.96 0 $ _ 16.96 0 $ - 16.96, 0 $ 16.96 0 $ - 16.96 0 $. 16.96 - 0 $ - 16.96 0 $ - 16.96. 0 $ - 16.96 r C.\Documents and Setfings\cwooslsy\Local Settings\Temporary Internet Files\Content.Oudook\XOSSL3FZ\REI Template 4-13-14.)ds Invoice https://com=tintuiteorWporW/Iib/pdfrron/1.7.0.1/htin15/ReaderCon r.. Marquis Commercial Solutions, Inc m"US Cnm"a w Sot bie ODrive Invoice 1Fi 46033 317-s 14.9021 04/222014 1779 bttpd/w+vw mwgmws.s am Net is 45/06/Z014 Rd Rad Eme Seryism U.C. }111771112.Noasayhois St Carmel.W 46412 SIK • . ..,y�,_.P!ea dmeti!eP Dort�no aed�ayun aiA Yar Pi9me»•..� ,- 'Weekly Ckaaisg tiortbe Ruda 7%%we(W 14 ttuo 4x"14)0 bm 40D ?•WmMY Ckenin fortbe TwUnSca Tkdw(4114 tku 4/2Wi 4)0 bm 0.00 •Weekly coos fa Day Supervision(4/14 Am*20!14)7 M I K04 :rb�t you Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date ...._._. -,014 Sudio MQIl -��e IWd 1 iTarkinton. N 4/14/2014 4/15/2014 4/16/2014 4/17/2014. 4/18/2014 4/19/2014 4/20/2014 Ho el Activity rricia Associate $ 18.58 0 $ - Linda Supervisor rriela Supervisor $ 22.93 - 0 $ - Tricla Supervisor DennyTeam Lead $ 18.58 0 $ Anne Team Lead DennyAssociate $ 16.96 '01$ - Gracillia Team Lead rftny Associate $ 16.96 0 $ - Denny Team Lead Andrea Team Lead $ 18.58 0 $ - Mike Team Lead Nike Associate $ 16.96 0 $ - Theresa Team Lead inda Team Lead $ 18.58 0 $ - Faith. Team Lead Unda Supervisor $ 22.93 0 $1 - Joe Supervisor rhersa Team Lead $ 18.58 0.$ - Lillian Team Lead JIlian Associate $ 16.96 0 $ - Tricia Team Lead Ilillan Team Lead $ 18.58 01$ - TBfany Team Lead 9olando Associate $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ - $ 16.96 0 $ $ 16.96 01 $ $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ - TOTAL lames Buildina Day Supervisor Hours game: A i Rate 4/14/2014 4/15/2014 4/16/2014 4/17/2014 4/18/2014 4/19/2014 4/20/2014 Ho Cost Joe Supervisor $ 25.72 2.00 1.00 1.00 1.00 2.00 7 $ 180.04 7_ $_ 1.80.04 ',ommon area clean Ismeal Ismeal Ismael Ismeal Linda Linda Linda Parkin on Ismael Ismeal Ismeal Ismeal Linda Linda Linda :ivic Ismael Ismeal Linda CADocuments and Settings\cwoosley\Local Settings\Temporary Internet Files\Content.Outlook\XOSSL3FZ\REI Template 4-20-14.7ds Marquis Commercial Solutions Timesheet The Center for the Performing Arts mgn .�. T e IW ed Ih� �Fli Int I�l1 Bma 4/14/2014 4/15/2014 4/16/2014 4/17/2014 4/18/2014 4/19/2014 4/20/2014 Hours Cost $ 22.93 0 $ - $ 22.93 0 $ _ $ 18.58 0 $ _ $ 18.58 0 $ _ $ 18.58 0 $ - $ 18.58 0 $ _ $ 18.58 0 $ _ $ 18.58 0 $ - $ 22.93 0 $ _ $ 18.58 0 $ $ 18.58 0 $ _ $ 18.58 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ - $ 16.96 0 $ _ $ 16.96 0 $ $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ - $ 16.96 0 $ - C:\Documents and Settings\cwoosley\Local SettingsWemporary Internet Files\Content.Ougook\XOSSL3FZ\REI Template 4-20-14.)ds Invoice https://ComiectintidLcordportal/lib/pdfron/I.7.0.IA*W5/ReaderContr... Marquis Commercial Solutions, Inc mummsa/�e"` mod uftEk lme Invade C°rumIIH 46033 317-514.9021 USY/MM14 1732 J 1aCp;//w�vw tet�rquispc0m Nes Is 05/1712014 0 m s Rai Rad PsUft SmWE.imts, LCi {11711 N.Penglvada SISpite 200 1 Card.IN 46032 j s ! s243lR79 � _. ... :.-•---�,. . nwedmd,gepon4.aarparowilA!`�1:�r�;..�,,... ... - •WeeHy Chains fordo StuSo lhem(4121 d=4127114)33 b 631.33` 1 •Woddy Chains hirthe Tart RPM Tkdw(4621 thm 427M)76 hes 1498.W •Weekly Cosa:far Qay SWWViI oaa(491 On 4127/1412 tm 30&64 i i i t i t Thank yore Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date ; I i T-- 7-- -4- - - IL ,Sudio ( IBM Tarkinton N Rate 4/21/2014 4/22/2014 4/23/2014 4/24/2014 4/25/2014 4/26/2014 4/27/2014 Hours Cost Name: Activity Tricla Associate $ 18.58 0 $ - Linda Supervisor Tricia Supervisor T22.9-3- 0 $ - Tricia, Supervisor DennyTeam Lead $ 18.58 0 $ - Anne Team Lead DennyAssociate $ 16.96 0 $ - Gracillia Team Lead TWany Associate $ 16.96 7.00 71$ 118.75 Denny . Team Lead Andrea Team Lead $ 18.58 01$ - We Team Lead Mike Associate $ 16.96 0 $ - Theresa Team Lead Linda Team Lead $ 18.58 0 $ - Faith Team Lead Linda Supervisor $ 22.93 4.00 4.00 4.00 12 $ 275.11 Joe Supervisor Theme Team Lead $ 18.58 0 $ - Lillian Team Lead Lillian Associate $ 16.96 7.00 7.00. 14 $ 237.49 Tricia Team Lead lillian Team Lead $ 18.58 01$ - Tiffany Team Lead Rolando Associate $ 16.96 01$ _ $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 01$- _ $ 16.96 .0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ $ 16.96 0 $ _ 11.12 r 11-72� 9/. 7z __a_-- ---- TOTAL 33 $- 631.35 ; James BuildingDaySu rvisor Hours Name, JActivity Rate I 4/21/2ol4'1 4/22/2014 4/23/2014 4/24/2014 4/25/2014 4/26/2014 4/27/2014 Hou Joe iSupervisor $ 25.721 4.00 2.00 2.001 2.001 2.00 121$ 308.64 -12-$ 308.64; ;.ommon area clean Ismeal Ismael Ismeal Linda Linda Linda Linda Parkin ton Ismeal Ismael Ismael Linda Linda Linda Linda !a /000q .257 717' l to :.ivic Ismeal Ismael Linda 6/000& &o70 19- '-/8 G� 0003 /a 7b 30.0& 0,7/-7 -T7, /S1,I/v #178z CADocuments and Setfings\cwoosley\Local SettingsWemporary Internet Files\Content.Oudook\XOSSL3FZIREI Template 4-27-14ads Marquis Commercial Solutions Timesheet The Center for the Performing Arts TUG WOO IRIM Ed Rate 4/21/2014 4/22/2014 4/23/2014 4/24/2014 4/25/2014 4/26/2014 4/27/2014 Hours $ 22•93 4.00 4.00 4.00 12 $ 275.11 $ 22.93 8.00 8 $ 183.41 $ 18.58 7.00 7.00 14 $ 260.07 $ 18.58 0 $ $ 18.581 7.00 7.00 7.00 21 $ 390.10 $ 18.58 0 $. _ $ 18.58.1 0 $ $ 18.58 0 $ $ 22.93 0 $ $ 18.581 7.00 7 $ 130.03 $ 18.58 0 $ $ 18.581 7.00 7.00 14 '$ 260.07 $ 16.96 0 $ $ 16.96 0 $ $ 16.96 0 $ - $ 16.96 0 $ $_16.96 0 $ . - $ 16.96 0 $ - $ 16.96 0 $ $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ _ z i z�o;ti' Zoo. z�o.nS,Tz�o,m3'.' 76 $ 1,498.80`; CADocuments and Settingslcwoosley\Local SettingsWemporary Internet Flies\Content.Oudook\XOSSL3FZ REI Template 4-27-14.)ds Marquis Commercial Solutions Timesheet The Center for the Performing Arts W _ --- - _- _.._. __ �_ _..��.___. . Week.Ending Date .� i 1 '� -- -,-----5- 0 i -gSudio ,,p( d Sit larkinton Name: Activity Rate 4/28/2014 4/29/2014 4/30/2014 5/1/2014 5/2/2014, 5/312014 5/4/2014 e: Activity Tricia Associate $ 18.58 4.00 4.00 4.00 12 $ 222.96 Ueda` Supervisor Tiffany Supervisor $ 22.93 4.00 4 $ 91.70 Tricia Supervisor DennyTeam Lead $ 18.58 0 $ - Anna Team Lead DennyAssociate $ 16.96 0 $ - Gracillia Team-Lead TWany Associate $ 16.96 0 $ - Denny: Team Lead Andrea Team Lead $ 18.58 .0 $ - . Mike Team Lead' Anna Associate $ 16.96 7.00 7.00 14 $ 237.49 Theresa Team Lead Linda Team Lead $ 18:58 0 $ - Faith Team Lead Uncia Supervisor $ 22.93 0- $ - Joe Supervisor Thersa Team Lead $ 18.58 0 $ - Lillian Team Lead Lillian Associate $ 16.96 7.00, 7.00 141 $ 237.49 Tricia Team Lead lililan Team Lead $ 18.58 0.$ - Tiffany Team Lead Rolando Associate $ 16.96 0 $ - $ 16.96 0 $ $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ $ 16.96. 0 $ $ 16.96 0 .$ _ IS 16.96 0 $ - $ 16.96 0 $ _ $ 16.96 0 $ - TOTAL; I + 44 $ 789AS _ James Building Day upervisor Hours Name: IACthft Rate 1 4/28/2014 4/29/2014 4/30/2014 511/20141 57272014 5/3/2014 5/4/2014 o Cost Joe Su rvisor $ 25.72 2.00 2.50 2.00 3.00 2.00 0.50 121$ 308.64 12- $ 308 64,` Oommon area dean Ismeal Ismeal Linda Linda Linda Unda Linda parkin ton Ismeal Ismeal Unda Linda Unda Linda Unda .'!Vic Ismeal Ismeal Unda C:\Documents and Settings\cwoosley\Local Settings\Temporary Internet Files\Content.Outlook\XOSSL3FZ\REI Template 5-4-14.)ds Marquis Commercial Solutions Timesheet The Center for the Performing Arts Mon jT a Thu IEd �lII 4/28/2014 4/29/2014 .4/30/2014 5/1/2014 5/2/2014 5/3/2014 5/4/2014 I&u& $ 22.93 8.001 4.00 4.00 4.00 20 $ 458.52 $ 22.93 1 0-.$ $ 18.58 0 $ _ $ 18.58 0 $ _ $ 18.58 7.001 7.00 7.00 7.00 7.00 35 $ 650.17 $ 18.58 0 $ - $ 18.58 0 $ - $ 18.581 0 $ _ $ 22.93 0 $ - $ 18.581 7.00 7 $ 130.03 $ 18.58 0 $ - $ 18.581 7.00l 7.00 7.00 4.00 7.00 32 $ 594.44 $ 16.96 0 $ - $ 16.96 0 $ _ $ 16.96 0 $ $ 16.96 0 $ _ $ 16.96 0 $ - $ 16.96 0 $ _ $ 16.96 0 $ - $ 16.96 0 $ - $ 16.96 0 $ _ $ 16.96 0 $ _ 94- C:\Documents and Settlngs\cw ley\Local Settings\Temporary Internet Files\Content.Outlook\XOSSL3FZ\REI Template 5-4-14.x1s �tY.ut„1/AtsY�qw.��rwPsr�{��w"M f � � Excellence/n Dlatr/buHon MP Products CORPORATE OFRCE ISO 8001:2008 INVOICE 4220 t m T48 Certificate Number 2006-005 Intl�napolla,N 46268 w Phow:317.2984M FAX: 317-2934469 w Date:VI W014 Ship To#:1 w 000059» JAMES BUILDING SOLDTON:C031056 4 CENTER GREEN REI REAL ESTATE SERVICES/JAMES BUILDIN CARMEL, IN 46032 11711 N PENNSYLVANIA ST STE 200 US CARMEL IN 4SM4931 Invoice No. I invoice Date Terms Customer Purchase Order No. Salsa Representative 11953730 4/15/2014 Net 30 Abigail/Common Area Cindy Hogan 0 �Ordor No. 1 Order Date Ship YIa��Customer RsfPrence r 'Customer Service Contact S02103379 4/15/2014 IN00 Extension N 1300 Notes *CONTACT JOE @ 317-450-0288 AND HE WILL SIGN AND PUT PRODUCT AWAY" Ordered B/O Sh_pped UOM Item No. `Description MFG Rem_N_ Unit Price Amount 3.00 3.00 CS. 114441 KC 17713 10eenex 17713 48.51000 139.53 Cottonalle 2ply Tissue Whit 60r1/cs 17713 3.00 3.00 CS 136564 KC 01980 Scottfold-M 01980 43.80000 131.40 Towels 9.4x12.4 W ht 25/175/cs 25/cs 1.00 1.00 CS 168963 Spectrum 43x4814Mic CP434814N 25.95000 25.95 Natural 200/cs(8/25) Remit to and make checks payahla to: Subtotal: 298.88 HP Products Sales tax: 0.00 PO Box 68310 invoice total: 296.88 Indianapolis,IN 46268 Amount paid: 0.00 Total due: 298.86 Page 1 THANK YOUR YOUR ---- 1 1 I N V O I C E x- Department of Administration p SOLD Attn:Director TO One Civic Square Carmel,IN 46032 EOICE#�: CCCO60 513112014 ARO 610010$3,805.53,610011$1,846.13 RE: Taridngton and Studio Event Operating Expenses for the Period 5/1/14-5131/14 Date Cost May 2014 Taridngton Event Operating Expenses • 5/1/14 'Les Miserables' $368.44 • 5/2/14 'Les Miserables' $368.44 • 5/3/14 'Les Miserables' $351.0 • 5/4/14 'Les Miserables' $368.44 e 517/14 'Les Miserables' $460.26 • 5/8/14 'Les Miserables' $368.45 • 5/9/14 'Les Miserables' $368.45 • 5/10/14 'Les Miserables' $391.38 • 5/17/14 'The Sleeping Beauty' $760.58 $3,805.53 May 2014 Studio Event Operating Expenses a 5/1/14 'Irving Berlin's I Love a Piano' $205.59 • 5/2/14 'Irving Berlin's I Love a Piano' $205.59 • 5/3/14 'Irving Berlin's I Love a Piano' $222.99 e 5/4/14 'Irving Berlin's I Love a Piano' $205.60 • 5/8/14 'Irving Berlin's I Love a Piano' $222.96 • 5/9/14 'Irving Berlin's I Love a Piano' $222.96 • 5/10/14 'Irving Berlin's I Love a Piano' $234.42 • 5/11/14 'Irving Berlin's I Love a Piano' $326.02 $1,846.13 Total Due: $5,651.66 Please indicate above invoice number on remittance and send to: TERMS: NET 30 DAYS S Submitted To To =ublte,d Invoice https://com=tin uitcomtpoml/lib/pdfrord 1.7.0.1/htm]5/ReaderCon r... Marquis Commercial Solutions, Inc e+lamus Canawro !Snlueanm Inc Invoice O wive .>�a"�4603 317.5149021 =QMIM 18.26 b1tpJlwtrw,.tpstquirac�t � , Net 15 W/=014 i Rd Rml Eaft servicm LLC. t 1�20011et ghuia St {'Catmei.N 46032 j t i S2.931.46 . ... .... _._..._yQ-,,Mw.ede�of•ty_peiN�oa�d�nwi�hyaQpry�aen. -�_... . -•WeeMy ClwaWg fordw Studd 7tieati (42S 6m Sl4f 14)44 ba 789.65 •Weeny Ckamg fwdw TubWm 71saM(428 do SlW14)94 ba 1:633.17 •Weetdy Costs f w Dry Supwrisim(426 tbm Y444)12 bo 308.64 i t } 4 1 { 7bulc yott far dte$usiaess! ---^-- ---------------- Marquis Commercial Solutions Timesheet The Center for the Performing Arts Neek Ending Date ��� T- � SudioIyg Iy� T i 'Tarkinton . e: /28/2014 4/29/2014 4/30/2014 5/1/2014 5/2/2014 '5/3/2014 5/4/2014Activity, Tricia Associate $ 18.58 4.00 4.00 4.00 12 ,$ 222:96 Linde Su rvisor n1fany Supervisor $ 22.93 4.00 4 .$ 91.70 Tricia Supervisor )enny Team Lead $ 18.58 0 $ . Anna Team Lead )enny Associate $ 16.96 0 $ . Graaallie Team Lead rftny . Associate $-1G.96 0 $ . Denny' Team Lead kndrea Team Lead $`18.58 0 $. - . Mike Team Lead \nna Associate $ 16.96 7.00 7.00 14 $ 237.49 Theresa Team Lead .inda Team Lea $ 18. 0 $ - Faith Team Lead .inda Su rvisor $22:93 0 -$ - Joe Supervisor rhersa Team Lead $ 18.68 0 $ - Lillian Team Lead Allen Associate $-16.967:00 7.00 14 $ 237.49 Tricia Team Lead illian Team Lead $,18:58; 01$ - Tiffany Team Lead lolando Associate $ 1'6.96 .-; 01$ _ $ .16.96.. 1 0 $ - $ 16.96 0 $ $ 16.96 0 $ '$ 16.96 70 $ $ 16.96 0 $. _ $ 16.96 01$ $ 16.96 0 $ - $ 16.96 0 $ _ $ 16.96 0 '$ TOTAL i ( - ; I1 r7,7 ; X8.7 ' //13,72 r!3.7 44 $789:65 lames Building Day Supervisor Hours 4ame: JActivity 4!28/2014 4/29/2014 4/30/2014 5/1/2014 5/2/2014 5/3/2014 514/20141Houm Icost loe ISupervisor $ 25.72 2.00 1 2.50 2.00 3.00 2,001 1, 0.50 1 121$ 308.64 12 $ 308.641A; :ommon area clean Ismeal lismeal Linda Linda Linda Linda Linda raridn ton Ismeal Ismeal Linda Linda Linda Linda Linda Nvic Ismael Ismeal Linda C:\Documents and Settings\cwoosley\Local Settings\Temporary Internet Files\Content.Ougook\XOSSL3FZ\REI Template 5-4-14.rds Marquis Commercial Solutions Timesheet The Center for the Performing Arts MonITUO Wed �RIM _n -i-199-- ISte-1. 1 a e 4/28/2014 4/29/2014 4/30/2014 5/1/2014 5/2/2014 5/3/2014 5/4/2014 Houm $ 22.93 8.00 4.00 4.00 4.00 20 $, 458.52 $ 22.93 0 $ - $ 18.58 0 $ - $ 18.58. • 0 $ $ 18.58 1. 7.00 7.00 7.00 7.00 7.00 35 $ 650.17 $ 18.58' .: - 0 $ $ 18.58 0 $ _ F1 B-58 0 $ $ 22.93 0 $ _ $ 18.58 7.00 7 $ 130.03 $ 18.58 0 $ $ 18.58 ; 7.00 7.00 7.00 4.00 7.00 32 $ 594.44 $ 16.96 0 $ - $ 16.96 0 $ $ 16.96 0 $ $ 16.96 0 $ - $ 16.96 0 $ $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 01$ _ $ 16.96 0 $ - 16.96 0 $ _ /-�Z� ' /072- 1 _91_72 i i 9/ 7Z i ®z i,Z.[.�•P7z 39'( .2 - _94 $ 1,833:17.''( C:\Documents and Settingftwoosley\Local Settings\Temporary Internet Files\Content.Oudook\XOSSL3FZ\REI Template 5-4-14.)ds 5UM14 Intuit Camnarce Nelwwk Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc 5905 Osage Drive Invoice Carmel,IN 46033 317-514-9021 05/20)2014 1846 dsajdyk@marquiscs.com "i emir � ibue`Date i http://www.marquiscs.com Net 15 06/04/2014 , Rei Real Estate Services;LLC: 11711 N.Pennsylvania St Suite 200 Carmel,IN 46032 -,AinauilVDUG-� 1E� W-Pa"O. Please detach top porion and return with Your payment.„ a�y�n v a�m3 wt .'"t •Weekly Cleaning for the Studio Theatre(515 thru 5111/14)48.5 hrs 956.26 Weekly Cleaning for the Tarkington Theatre(5/5 thru 5111/14)77 hrs 1,521,72 Weekly Costs for Day Supervision(515 thru 5111/14)12 hrs 308.64 Thank you for the Business! 44G�.�'i.W *� •tkx�ay+W �l a, � IiM��r..62 rar.,e•a�.�.,.,d.t t.a.ot..�w.d...,.ramie....r�.,....e...entd,..�ua....d�e.. t tca..�.:a.:...s, :e.ra.�acs�.�rv�cz�cccso.,z ter,n,s�....�.n 4M Marquis Commercial Solutions Timesheet The Center for the Performing Arts Neek Ending Date~_�T__� ' �Sudio Mon Wed Ing Fl fm !BM 4arkinton Rate 5/6/2014 5/6/2014 517/2014 5/8/2014 5/9/2014 5/10/2014 . 5/11/2014 Hou lCost Tricia Associate $18.58 0 $ Linda Supervisor tiffany Supervisor $ 22.93 0 $ - Tricia Supervisor )enny Team Lead $ 18.58 0 $ - Anna Team Lead )enny Associate $ 16.96 0 $ - Gracillia Team Lead nffany Associate $ 16.96 0 $ Denny Team Lead knna Team Lead $ 18.58 7.00 7 $. 130.03 Mike`; Team Lead knna Associate $ 16.96 01$ - Theresa Team lead Jnda Team Lead $ 18.58 0 $ - Faith Team Lead .Inda Supervisor $ 22.93 4.00 4.00 4.50 8.00 20.5 $ 469.98 Joe Supervisor fhersa Team Lead $ 18.58 W$ - Lillian Team Lead Alien Associate $ 16.96 7.00 7 $ 118.75 Tricia Team Lead Illian Team Lead $ 18.58 0 $ 7 Tiffany Team Lead Thema Associate $ 16.96 7.00 7.00 14,$ 237.49 $ 16.96 0 $ $,16.96 0 $ - $ 16.96 p $ _ $ 16.96 p $ _ $ 16.96 0 $ _ $ 16.96 p $ $ 16.96 01 $ _ $ 16.96 0 $ - $ 16.96 01j$ _ _�_._._ � � �, i i � 1, .2 !: z '/a3./9 !83•Yy _ ; _,....��_ , 48.5 $ 956.26 lames Building Da upervisor Hours 4 game: lActivity Rate 5/5/2014 5/6/2014 5/7/2014 5/8/2014 5/9/2014 5/10/2014 5/11/2014 ou t lo® [Supervisor $ 25.72 4.00 2.00 2.00 2.00 2.00 121$ 308.64 308.64 , 'ommon area clean Ismeal lismeal Linda Linda Linda Linda Linda M parkin on Ismeal Ismael Linda Linda Linda Linda Linda ;ivic Ismeal Ismael Linda r- • C:1Documents and Setdngs\cwoosley\Local SettingslTemporary Internet Files\Content.Oudook\XOSSL3FZ1REI Template 5-11-141.)ds Marquis Commercial Solutions Timesheet The Center for the Performing Arts Mon Wed Thu !F-rl J 59 lam 5/5/2014 • 5/6/2014 n V712014 , 5/8/2014; 5/9/2014 5/10/2014 5/11/20141Hou Cost 6 22.93 8.00 4.00 4.00 5.00 21 $ 481.45 s 22. Y 0 $ 6 18.88 .0 $ - s 18.58 0 $ _ s.18:58 7A0 7.00 7.00 7.00 28 $ 520.14 s 18.58' 0 $ - s 18.58 0 $ s 18.58 0 $ s 22.93 0 $ _ s 18.58 0 $ - 6 18.58 '; .0 $ F1 B-58 7.00 7.00 7.00 7.00 28,$ 520.14 6 16.96 0 $ _ s 16.96 0 $ _ 6 16.96 0 $ _ s 16.96 0 $ s 16.961 0 $ _ 6 16.96 0 $ _ s 16.96 0 $ _ s 16.96 0 $ _ s 16.96 0 $ - s 16.96 0 $ _ i I 1633..yy" 91. 7 �Jt2 2 /l q. 2Lo.r2 i z4,n,vo.� 2r�.o OZ 77 $ °i,521.72 C:\Documents and Setdngs\cwoosley\Local SettingsWemporary Internet FileslContent.Outlook00OSSL3FZ1REl Template 5-11-141.)ds &20014 InUt Cwwwce Natwtrrk Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc 5905 Osage Drive Invoice Carmel,IN 46033Dete I'rivoicallo 317-514-9021 05/20/2014 1847 dsa d k a uiscs.com .I y @m r'q http:7lwww.marquiscs.com Net 15 06/042014 * 4v „ � azw BI I`TO _„' . , .... Rei Real Estate Services,LLC. 11711 N.Pennsylvania St Suite 200 Cannel,IN 46032 IT5At R";7pu® ;Enclosed $1,013.93 � Piease dctnch to-p portion and reNm with Your payment: � a"b" ram :..� �� `� #�4�•'i.?�wa.� 3�y�ix'`.U: R.rr Yr�e.e k t � ..k� 55�� F.T"T:��y.. AG�'^a$"' }3+"A .a^' �"�,,,,, +� ��� •Weekly Cleaning for the Studio Theatre(5/12 thru 5/18/14)0 hrs 0.00 •Weekly Cleaning for the Tarkington Theatre(5/12 thm 5/18/14)37 hrs 743.87 Weekly Costs for Day Supervision(5112 thru 5/18/14) 10.5 hrs 270.06 i Thank you for the Business! _ Lg-gToil. $1Q013 93 A" AC-0—An m.kvr..n.n412 �u i Marquis Commercial Solutions Timesheet The Center for the Performing Arts Veek Ending Date _._... Sudio ( MM , Wed i EQ 1arkinton larne:. 5/12/2014 5/13/2014 `5/14/2014 5/15/2014 5/16/2014 5/17/2014 .5/18/2014 'ricia Associate $ 18.58 0.$ - Linda Supervisor.. 'Iffany Supervisor $ 22.93 0 $' - Tricia' Supervisor )enny Team Lead $ 18.58 0 $ - Anna Team Lead )enny Associate $ 16.96 0 $ - Gracilila Team Lead 'Bfany Associate $ 16.96 0 $ - Denny.' Team Lead knna Team Lead $ 18.58 0 $ = Mike Team Lead ►nna Associate $ 16.960 $` - Theresa Team Lead inda Team Lead $ 18.58 0 $ - Faith Team Lead Jnda .Supervisor $ 22.93 0 $ - Tiffany Supervisor bersa Team Lead $ 18.58 0.$ - Lillian Team Lead illian Associate $ 16.96 0 $ - Trida Team Lead illian Team Lead $ 18.58 01 , - Tiffany Team Lead 'hersa .Associate $ 16.96 04 _ $ 16.96 0 $ - $ 16.96 .0 $ $ 16.96 0 $ - $ 16.96 0.$ - $ 16.96 0 $ - $ 16.96 0 $ $ 16.96 0.$ - $ 16.96 0 $ $ 16.96 0 $ l t . ! TOTALS Ames Building Day Su rvisor Hours lame; lActivity Rate5/12/2014 5/13/2014 5/14/2014 5/15/2014 5/16/2014 5/17/2014 5/18/20141Hours Icost oe Supervisor $ 25.72 2.001 2.501 2.001 2.00 -2.00 10.5 $ 270.06 270.06 ;ommon area clean Ismeal Ismeal Linda Ismeal Linda Linda Linda 'arkin ton Ismeal Ismeal Linda I. meal Linda Linda Linda ;ivic Ismeal Ismeal Linda C:1Documents and Settingslcwoosley\Local Settlngs\Temporary Internet Files\Content.Outlook\XOSSL3FZ\REI Template 5-18-141.ids Marquis Commercial Solutions Timesheet The Center for the Performing Arts �—TTUG IInd 2h9 !Ed fig Isgr 1 Rate 5/12/2014 5/13/2014 5/14/2014 5/15/2014 5/16/2014 ,5/17/2014 •5/18/2014 HOU Cost $ 22.93 0 -$ $ 22.93 0 $ _ $ 18.58 0 $ $ 18.58 0 $ - $ 18.58 0 $ _ $ 18.58 .0 $ $ 18.58 12.00 12 $ 222.92 $ 18.58 0 $ $ 22.93 13.00 13 $ 298.04 $ 18.58 12.00 12 $ 222.92 $ 18.58 0 $ $ 18.58. 0 $ - $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ - $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ $ 16.96 0 $ $ 16.96 0 $ _ $ 16.96 0 $g-1 6-96 0 $ _ y -LIz I 37 $' 743.87" C:\Documents and Settings\f, o Iey\Local Settings\Temporary Internet Files\Content.Outlook\XOSSL3FZ\REI Template 5-18-141.xis Invoice htips://connectintuitcom/portal/lib/pdfron/1.7.1/h6N5/ReaderCon rol.. Marquis Commercial Solutions, Inc MaNubC IM S `IN ,033 Invoice 317.5149021 061Q1/9014 1$46 buWAMM Flet 13 WI6/L014 r7l EntoUniwiS WC, .Peemyiww a Stria M i Ctnorl.IX 4012 ?•WNW Ckwft fiff to StWW lUaft(5119 ft 5/25/14)0 rs Qdp Weedy C9es"s radw TuldvM 7leatte(5119 dru MSA4)0 hn Qap {•W=*Colts far MY SWwvh ioe(5/19 tku MY14)S Ins 205.76 I 71wtt yon ibr flee BuoaesRl �..�.—�'., --- Marquis Commercial Solutions Timesheet The Center for the Performing Arts Neek Ending 77, dim 14 ! Sudio iMO ITUO Wed Ibu (Tarkinton Activity BALe 1 5/19/2014 5/20/2014 5/21/2014 5/22/2014 5/23/2014 '5/24/2014: 5/25/2014 Cost Name: rricia Associate $ 18.58 0 $ - Linda Supervisor ffa nny Supervisor $22.93 0 $ - Tricia Supervisor )enny Team Lead $ 18.58 0 $ Anna Team Lead )enny Associate $ 16.96 0 $ - Gracillia Team Lead. tiffany Associate $ 16.98 0 $ Denny Team Lead ►nna Team Lead $ 18.58 0 $. - Mike Team Lead tnna Associate $ 16.96 0_$ -: Theresa Team Lead .inda Team Lead $ 18.56 0 $ = Faith Team Lead .inda Supervisor $ 22.93 . 0 $ - Tiffany Supervisor, "hersa . Team Lead $ 18.58 0l $ - --'Lillian Team Lead Allen Associate $ 16.96 0 $. - Tricia Team Lead Illlen Team Lead $ 18.58 0 $ Tiffany Team Lead 'hersa Associate $ 16.96 0 $ _ $16.96 0.$ $ 16.96 0 $ _ $ 16.96 01$1 _ $ 16.96 0 $ - $ 16.96 0 $ $ 16.96 0 $ - $ 16.96 0 $ _ $ 16.96 0 $ $ 16.96 0 _ ----------7— TOTAL j U, $ _ ames Building Day Su rvisor Hours ame: JActJ R t 5/19/2014 5/20/2014 5/21/2014 5/22/2014 5/23/2014 5/24/2014 5/25/2014 u Cost 106 Supervisor $ 25.72 4.001 1.0011.001 1.001 1.00 81$ 205.76 8 $ 205.76 _ :ommon area dean Ismael Ismael Ismael Ismael Ismael Linda Linda *5y350--emo 'arkin ton Ismeal Ismeal Ismeal Ismeal Ismeal Linda Linda l0�00�,>I .ZS7. 'Mc Ismeal Ismeal Linda (o/000(, &o7, rz3 ,y� fo l 0008 /07, 20-.58 &)00/2 S' C:\Documents and Settings\cwoosley\Local Settings\Temporary Internet Files\Content.Oudook\XOSSL3FZ\REI Template 5-25-14.)ds Marquis Commercial Solutions Timesheet The Center for the Performing Arts 1 Mon ITUG Wed ,Fd Sat S_.__lur Rate 5/19/2014 5/20/2014 5/21/20141 5/22/2014 5/23/2014 5/24/2014 5/25/2014 $ 22.93 0 $ $ 22.93 0 $ - $ 18.58 0 $ - $ 18.58 0 $ - $ 18.58 0 $ - $ 18.58 0 $ _ $.18.58,1 0 $ - $ 18.58 0 $ - $ 22.93 0 $ $ 18.58 0 $ - $ 18.58 0 $ _ $ 18.58 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ $ 16.96 0—f-- 16.961 _16.96 0 $ $ 16.96 0 $ - $ 16.96 0 $ - $ 16.96 0 $ - $ 16.96 0 $ _ $ 16.96 0 $ C:\Documents and Settings\cwoosley\Local Setdngs\Temporary Internet FileslContent.Oudook\XOSSL3FZ\REI Template 5-25-14.)ds Invoice laps:!/correct.iOdtcorWporlalilib/pdfPrOW1.7.1/btW5/ReaderControl.. Marquis Commercial Solutions, Inc MaRob CWWOM oils bw Invoice Cm OT 4 317 S 149021 06103/2014, 1849 4. WIPWv;WWMAWOM'aom Net IS 06/1612014 i MEN""Rei RMEMWUwkii�,UCC. 11711 N.ftnwj vaaia Sk SuBe 200 Carmol.W 46032 f j SM-76 ......_. .. ..,......_.... ...... ..._ _ss. rlweaa.�r�pwdm...draan,a�xo.V��,..� .... ....__.,.__:. . ... . ..._ , '•W�Y�Jilor�eSttiso'l1�eW+e(��bJU14)OMs Q00 •Weemy Clew ins lbrtho /14)0 bm Q� •Woddy Costs far Day$Wrvi dw(926 thm d1/14)a hm 205.76 i E i z E s s . j raw*yaa for&C 130sium!- Marquis Commercial Solutions Timesheet The Center for the Performing Arts N"k Ending 6/1/2014 Sudio 7-7 Awn ,J _ u JEd IM Su rTarkinton ? V Activity f I@Le 1 5/26/2014 5/27/2014 5/28/2014[;..5/29/2014 5/30/2014 "5/31/20146/1/2014 UgLrs e: rdcia Associate $ 18:58 0 $ - Nam ' Supsrvisor f iffany Supervisor $ 22.93 0 $ - Tricla Supervisor )enny Team Lead $ 18.58 0 $ - Anna Team Lead )enny Associate $16.96 0 $ Gracillia. Team Lead tiffany Associate $ 16.96 01$ -• Denny Team Lead. 4nna Team Lead $.18.58 0 $ Mike Team Lead. . Anna Associate $ 16.96 0-$. Theresa Team Lead Jnda Team Lead $ 18.58 0 $ Faith Team Lead .inda Supervisor $ 22.93 0 $ Tiffany Supervisor . rhersa Team Lead $ 18.58101$ - Ullian Team Lead Jilian Associate $ 16.96 0 $ - Tdda Team Lead illian Team Lead $ 18.58 0 $ _ Tiffany Team.Lead_. rhersa Associate $ 16.96 0.$ $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 01$ _ $ 16.96 0 $ S 16.96 0 $ $ 16.96 0 $ - $ 16.96 0 $ - $ 16.96 0 $ - $ 16.96 0 $ _ t l TOTAL] 0 $ s lames Building Day Supervisor Hours d e AcRate 1 5/26/2014 5/27/2014 5128/2014 .5/29/2014 5/30/2014 5/31/2014 6/1/2014 Ice ISupervisor 1$ 25.721 2.001 1.001 2.001 1.001 2.00 81$ 205.76 � 8 S: 20576,; ;ommon area clean Ismail Ismeal Ismeal Ismeal Ismeal Unda Unda 'arkin ton Ismeal Ismeal Ismeal Ismeal Ismeal Unda Unda I oCVy 297, Nvic Ismeal Ismael Unda 0100 0& G p7, 123.51(0 �1 ocu�3 /07 ,Zv,sg �l oo)z s7, /V,28 C:\Documents and Setfings\cwoosley\Local Settings\Temporary Internet Files\Content.Ougook\XOSSL3FZxREI Template 6-1-14.)ds Marquis Commercial Solutions Timesheet The Center for the Performing Arts � I i Mon , u ITh ri #Sa e 5/26/2014 5/27/2014 5/28/2014'-5/29/2014 5/30/2014 5/31/2014 6/1/2014 H $ 22.93 _ UM Cost $ 22.93 .0 22.930 $ .0 $ - $ 16.58 0 $ - $ 18.58 0 $ 18.58 0 $ $ 18.581 at _ $ 18.58 0 $ $ 18.58 0 $ - $ 22.93 0 $ - $ 18.58 0 $ - $ 18.58 0 $ $18.58 0,$ - $ 16.96 0 $ - $ 16.96 0 $ - $ 16.96 0 $ - $ 16.96 0 $ _ $ 16.96 0 $ - $ 16.96 0 $ - $ 16.96 0 $ $ 16.96 0 $ - $ 16.96 01$ $ 16.96 -or$- _ C:\Documents and Settingftwoosley%ocal Settings\Temporary Internet Files\Content.0utlook000SSL3FZWEl Template 6-1-14ads auk■!fir e�Jf Eiceslisnc�/n 01st ributlon HP 4220 8e0 Sa uets CORPORATE TraB W011:2= PORA78 OFFlCE iso � INVOICE 42 i„dols,a 488 Certificate Number 2006-005 Phone:317-21184M FAX. 317-2113-0459 Date:518/2014 _ Ship To 8:1 000145" JAMES BUILDING SOLD TO#:C031058 4 CENTER GREEN REI REAL ESTATE SERVICES/JAMES BUILDIN CARMEL, IN 46032 11711 N PENNSYLVANIA ST STE 200 US CARMEL IN 48032-31 Invoice No. I Invoice Dewe I Terms r ' m _ Custoer Purchase Order No. _�__ Sale@ Representative 11973708 5/8/2014 Net 30 - Abigail/Common Area Cindy Hogan 0 Order No.S02125802 I Order /8 t 14� WILL ALL F--'ihip Via Cuatomir Reference —� CustoExtenmer N 1300�M F— Notes *CONTACT CT JOE @ 317-450-0288 AND HE WILL SIGN AND PUT PRODUCT AWAY`* l Ordered B/O Ship UOMm No. lam ReDescri on MFG Rem# Unit Price Amount - --...._.,.. .:. . . . .....__ ..�— .._ 1.00 1.00 CS 114441 KC 17713 Kleenex 17713 45.51000 46.51 Cottonelle 2piy Tissue Wht 60rl/ce 17713 1.00 1.00 CS 136564 KC 01980 Scottfold-M 01980 43.80000 43.80 Towels 9.4x12.4 Wht 25/175/cs 25/cs Customer representative confirmation of receipt: Remit to and make checks payable to: Subtotal: 90.31 CINDY TOOK HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 90.31 5/8/2014 Indianapolis, IN 462138 Amount paid: 0.00 01-ORDER COMPLETE Total due: 90.31 Page 1 --"'__TT4 t!IK-Y-OU Z1R BUSINE-01 — —_. -- - l i s Excepence In DI&Wbutbn 4 1 Sara CORPORATE OFR>+E Iso 9001:2008 INVOICE 4220 Sapuaio Trac d Indlarm ,w 46M Certificate Number 2006-005 Phom:317-2994M 0 FAX: 317.29349M Oats:5/11/2014 _ Ship To 0: 1 000013" JAMES BUILDING SOLD TO*C031056 4 CENTER GREEN REI REAL ESTATE SERVICES/JAMES SUILDIN CARMEL, IN 46032 11711 N PENNSYLVANIA ST STE 200 US CARMEL IN 46032-Ml Invoice No. I Involve thbl _ Terme I Customer Purchase Order No —------ . _ Sales Representative 11975389 5/11/2014 Net 30 AhlgafUCommon Area Cindy Hogan U Order No. Order Date - §h1• Via Customer Service Contact —� 502126994 5/9/2014 IN00 Extension tl 1300 Notes _ _ _ *CONTACT JOE @ 317.450.0288 AND HE WILL SIGN AND PUT PRODUCT AWAY""— ' •,.._ Ordered B/O Shipped UO M Item No. Description — MFG Item# Unit Price Amount 4.00 4.00 CS 114441 KC 17713 Kleenex 17713 4651000 166.04 Cottonelle 2ply Tissue Wht 60d/cs 17713 4.00 4.00 CS 136564 KC 01980 Scottfold-M 01980 43.80000 175.20 Towels 9.4x12.4 Wht 25/175/cs 25/cs 2.00 2.00 CS 168963 Spectrum 43x4$14MIc CP434814N 25.95000 51.90 Natural 200/cs(8/25) 1.00 1.00 CS 137640 Spectrum 24x33 6MIc CP243306N 16.55000 16.55 Natural 1000/cs (20/50) Remit to and make checks payable to: Subtotal: 429.69 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 429.69 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 429.69 Pagel Y`HANK YOU FOR YOUR BUSINE$SI ' "--• •_+ " -•• __.... . _... _.. _.._.,._ Exoegenr5e In Dishfbutbn NP Pmdaals CORPORATE OFFICE ISO 9001:2008 =1 7I T� INVOICE Ina+nniporY,.Ud 4a2ee CertMcete Number 2006.00S P1w :317-2084MM FAX: 317-209-0469 _ Dale:5,22014 llll�lhlllll•�ul�llll��lih1411�blh�dlllli��ll��h��illiiil Ship To#:1 0WQ11-0Q1- 01IJTO-3-DIGIT480 AB JAMES BUILDING SOLD TO#:C0310564 4 CENTER GREEN REI REAL ESTATE SERVICES/JAMES BUILDIN CARMEL, IN 46032 11711 N PENNSYLVANIA ST STE 200 US CARMEL IN 48032.8931 Invoke No. _ Mvofos Dete Toren• Customer Purchase Order Sake Sake Rs reson atlw 11990454 5/28/2014 Net 30 AbIgall/Common Area Cindy Hogan Q Order No. I Order Date I Shia Via I Customer Reference Customer Service Contac-t' 502142297 5/28/2014 IN00 Reorder 502126994 Extension# 1300 Notes - 'CONTACT JOE 0 317-450-0288 AND HE WILL SIGN AND PUT PRODUCT AWAY" Ordered e/O_ _ Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 CS 109460 GOJO 1812 White 1812-04 38.78000 36.78 Coconut Skin Cleanser Gallon 4/cs Remit to and make checks payable to: Subtotal: 36.78 HP Products Sales tax: 0.00 PO Box 88310 invoke total: 36.76 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 38.78 Page 1 THANK YOU FOR YOUR BU 1N I Database: REIMRI General Ledger page: 1 ENTITY: 610010 4.1 Production Date: 6/16/2014 CCCCDC(TARKINGTON EVENT) Time: 01:10 PM Accrual 05/14-05/14 Report includes an open period Entries are not final Account Entry Site Job Entity Period Date Src Reference Id Code Dept Description Debit Credit Balance 543504)000 Janitorial Svcs Balance Forward 14,791.51 610010 610010 Balance Forward 14,791.51 610010 05/14 05/08/14 AP 043563 ® 1709A TARK EVENT 886.95 0.00 15,678.46 MARQUIS COMMERCIAL SOLUTIONS 610010 05/14 05/15/14 AP 043715 @ 1826 TARK EVENT 1,833.17 0.00 17,511.63 MARQUIS COMMERCIAL SOLUTIONS 610010 05/14 05/29/14 AP 044068 ® 1846 TARK EVENT 1,521.72 0.00 19,033.35 MARQUIS COMMERCIAL SOLUTIONS 610010 05/14 05/29/14 AP 044068 ® 1847 TARK EVENT 743.87 0.00 19,777.22 MARQUIS COMMERCIAL SOLUTIONS 610010 05/14 05/31/14 AP 044501 @ 1782 TARK EVENT 1,498.80 0.00 21,276.02 MARQUIS COMMERCIAL SOLUTIONS 610010 05/14 04/30/14 CW013825 ® ACC MARQUIS INV#1782 0.00 1,498.80 19,777.22 610010 05/14 05/31/14 CW 014023 ® REV ACC-MARQUIS 4/284/30 0.00 443.56 19,333.66 610010 05/14 05/31/14 CW014023 ® REV ACC-MARQUIS#1709 0.00 886.95 18,446.71 610010 Account Totals: 6,484.51 2,829.31 18,446.71 "Account Totals 6,484.51 2,829.31 18,446.71 54400-0000 Janitorial Supplies Balance Forward 346.83 610010 610010 Balance Forward 346.83 610010 05/14 05/15/14 AP 043715 ® 11973708 KLEENEX TISSUE,TOWEL HP 24.38 0.00 371.21 PRODUCTS 610010 05/14 05/29/14 AP 044068 ® 11975389 TISSUE,TOWELS,SPECTR HP 116.02 0.00 487.23 PRODUCTS 610010 05/14 05/31/14 AP 044501 ® 11990454 SKIN CLEANSER HP 9.93 0.00 497.16 PRODUCTS 610010 Account Totals: 150.33 0.00 497.16 "Account Totals 150.33 0.00 497.16 "Grand Totals 6,634.84 2,829.31 Database: REIMRI General Ledger Page: 2 ENTITY: 610011 4.1 Production Date: 6/16/2014 CCCCDC(STUDIO EVENT) Time: 01:10 PM Accrual 05/14-05/14 Report includes an open period Entries are not final Account Entry Site Job Entity Period Date Src Reference Id Code Dept Description Debit Credit Balance 5435043000 Janitorial Svcs Balance Forward 4,447.99 610011 610011 Balance Forward 4,447.99 610011 05/14 05/15/14 AP 043716 ® 1826 STUDIO EVENT 789.65 0.00 5,237.64 MARQUIS COMMERCIAL SOLUTIONS 610011 05/14 05/29/14 AP 044069 ® 1846 STUDIO EVENT 956.26 0.00 6,193.90 MARQUIS COMMERCIAL SOLUTIONS 610011 05/14 05/31/14 AP 044502 ® 1782 STUDIO EVENT 631.35 0.00 6,825.25 MARQUIS COMMERCIAL SOLUTIONS 610011 05/14 04/30/14 CW013825 ® ACC MARQUIS INV#1782 0.00 631.35 6,193.90 610011 Account Totals: 2,377.26 631.35 6,193.90 "Account Totals 2,377.26 631.35 6,193.90 544000000 Janitorial Supplies Balance Fonvard 231.22 610011 610011 Balance Forward 231.22 610011. 05/14 05/15/14 AP 043716 11973708 KLEENEX TISSUE,TOWEL HP 16.27 0.00 247.48 PRODUCTS 610011 05/14 05/29/14 AP 044069 ® 11975389 TISSUE,TOWELS,SPECTR HP 77.33 0.00 324.82 PRODUCTS 610011 05/14 05/31/14 AP 044502 ® 11990454 SKIN CLEANSER HP 6.62 0.00 331.44 PRODUCTS 610011 Account Totals: 100.22 0.00 331.44 "Account Totals 100.22 0.00 331.44 "Grand Totals 2,477.48 631.35 I N V O I C E Department of Administration SOLD Attn: Director TO One Civic Square ' Carmel,IN 46032 IWOICE#: CCC061 DATE. 613012014 ^, ARO 61,0810T$2 053 43 '610011r$59 34 i` " ' RE. Tarkington and Studio Event Operating Expenses for the period 611114 6130114 Date Cost June 2014 Tarkington Event Operating Expenses • 6/12/14 "My Son,Pinocchio Jr." $228.12 a 6/13/14 "My Son,Pinocchio Jr." $447.13 • 6/14/14 "My Son,Pinocchio Jr." $455.63 • 6/27/14 "Joan of Arc" $461,27 • 6/28/14 "Joan of Arc" $461.28 $2,053.43 June 2014 Studio Event Operating Expenses HP Products Inv#12004928 $59.34 Total Due: $2,112.77 Please indicate above invoice number on remittance and send to: 414 1t1T11,N Pe ivanta, t„Ste 200 `� '��'� �� c ,. .r nxg t✓. �ear s.t�`, �, ° # / ' x+; I TERMS: NET 30 DAYS Submitted To JUL 282014 Clerk Treasurer Database: REIMRI General Ledger Page: 1 ENTITY: 610010 4.1 Production Date: 7/11/2014 CCCCDC(TARKINGTON EVENT) Time: 11:13 AM Accrual 06/14-06/14 Report includes an open period Entries are not final Account Entry Site Job Entity Period Date Src Reference Id Code Dept Description Debit Credit Balance 54350-0000 Janitorial Svcs Balance Forward 18,446.71 610010 610010 Balance Forward 18,446.71 610010 06/14 06/26/14 AP 044810 ® 1912 TARK EVENT 1,077.48 0.00 19,524.19 MARQUIS COMMERCIAL SOLUTIONS 610010 06/14 06/30/14 CW014305 ® ACC MARQUIS INV#1920 886.95 0.00 20,411.14 610010 Account Totals: 1,964.43 0.00 20,411.14 "Account Totals 1,964.43 0.00 20,411.14 544004)000 Janitorial Supplies Balance Forward 497.16 610010 610010 Balance Forward 497.16 610010 06/14 06/26/14 AP 044810 ® 12004928 KLEENEX TISSUE,TOWEL HP 89.00 0.00 586.16 PRODUCTS 610010 Account Totals: 89.00 0.00 586.16 "Account Totals 89.00 0.00 586.16 "Grand Totals 2,053.43 0.00 Database: REIMRI General Ledger Page: 2 ENTITY: 610011 4.1 Production Date: 7/11/2014 CCCCDC(STUDIO EVENT) Time: 11:13 AM Accrual 06/14-06/14 Report includes an open period Entries are not final Account Entry Site Job Entity Period Date Src Reference Id Code Dept Description Debit Credit Balance 54350-0000 Janitorial Svcs Balance Forward 6,193.90 810011 610011 Balance Forward 6,193.90 544000000 Janitorial Supplies Balance Forward 331.44 610011 610011 Balance Forward 331.44 610011 06114 06/26/14 AP 044811 ® 12004928 KLEENEX TISSUE,TOWEL HP 59.34 0.00 390.78 PRODUCTS 610011 Account Totals: 59.34 0.00 390.78 '*Account Totals 59.34 0.00 390.78 "Grand Totals 59.34 0.00 7/112014 Intuit Camneroe Network Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive �^t Carmel,IN 46033 _ �DeterliivoiCe<N,o,�• 317-514-9021 06/192014 1911 dsajdyk@marquiscs.com ';Terms Diie±±Date �' http,//www.marquiscs.com Net 15 07/042014 Rel Real Estate Services,LLC. 11711 N.Pennsylvania St Suite 200 Carmel,IN 46032 � ArnouMsDtie�� � ,Eclt?sed ;". $205.76 Pleavc detach top portion and return with your payment �c..- ...._.__._.-.. _. .. .++. :, e�• '�'« �' i '.tZ w;S,,Ssaer�`.iMv`� �4 °S,v3��"f,,.:M!x`!�'.!�y.t - 'r�. _ ,.r .d..,�'w'�a., t^. �, tt t.�:� ArrtOu_rtt "�Y^ •Weekly Cleaning for the'Studio Theatre(62 thru 6/8/14)0 his- 0.00 •Weekly Cleaning for the Tarkington Theatre(6/2 thru 6/8/14)0 hrs 0.00 Weekly Costs for Day Supervision(6/2 thru 6/8/14)8 his 205.76 Thank you for the Business! ; Total S ?6 ,,:,.,.,.,r�.........a a..:...._....,:.,,,.�.ar..rir` ..���.. �an.:r_.:_.:—.��.n����� ��c�a,_.--•— —�`—�..n., ._..�..cam_ •_-•__....�.... ... Marquis Commercial Solutions Timesheet The Center for the Performing Arts Neek Ending -,— _.GISM0144� F Sudio L7iMQII IL& W-ed Thu fli 13A S ;Tarkintdn 4ame: Activity 6/2/2014 6/3/2014 6/4/2014 6/5/2014 6/6/2014 6(7/2014 6/8/2014 e: Actlylty Tricia Associate $ 18.58 0 $ - Linda Supervisor . nffany Supervisor $ 22.93 0 $ - Tricia Supervisor )enn Team Lead $ 18.58 0 $ - Anna Team Lead )enn Associate $ 16.96 01$ - Gracillia Team Lead tiffany Associate $ 16.96 0 S - Denny Team Lead ►nna Team Lead $ 18.58 01$ . Mike Team Lead \nna Associate $ 16.96 0 $ - . Theresa Team Lead Jnda Team Lead $ 18.58 0 $ . FaNh Team Lead Jnda Supervisor $ 22.93 0 $ . Titian Supervisor hersa Team Lead $ 18.58 0 $ - Lillian Team Lead Alien Associate $ 16.96 0 $ - Tricia Team Lead lilian Team Lead $ 18.58 0 $ - Tiffany Team Lead betas Associate $ 16.96 0 $ . $ 16.96 0 $ - $ 16.96 0 $ - $ 16.96 0 $ $ 16.96 0 $ $ 16.96 0 $ - $.16.96 0 $ $ 16.96 0 $ $ 16.96 0 $ - $ 16.96 0 $. - ames Building Day upervisor Hours lame. JActl I Rate 612!2014 6/3/2014 6/4/2014 6/5/2014 6/6/2014 6x//2014 6/8/2014 Hou oe Su rvisor 1$ 25.721 4.001 1.001 1.00 1.00 1.00 . 81s 205.76 8_ $_ .__. 205.76 . :ommon area clean Ismeal Ismeal Ismeal Ismeal Ismael Linda Ueda Arkin on Ismael Ismael Ismeal Ismeal Ismeal Linda Linda :ivic Ismael Ismael Linda (a/0001, !0070 12 3 .y(i &10006 IaA 'ZO•Sg (o/Op/.Z S7o io, z8 C:\Documents and Settings\cwoosley\Local Settings\Temporary Internet FileMContent.Outlook\XOSSL3FZ\REl Template 6-8-14.)ds Marquis Commercial Solutions Timesheet The Center for the Performing Arts Mon !ING IWed IBM 6/2/2014 6/3/20141 6/4/2014 6/5/2014 6/6/2014 6/7/2014 6/8/2014 HourslCost $ 22.93 0 $ $ 22.93 0 $ _ $ 18.58 0 $ _ $ 18.58 0 $ $ 18.58 0 $ _ $ 18.58 0 $ - $ 18.58 0 $ $ 18.581 0 $ - $ 22.93 0 -$ _ $ 18.58 0 $ _ $ 18.58 0 $ $ 18.58 0 $ $ 16.96 0 $ $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ - $ 16.96 0 $ _ $ 16.96 0 $ - $ 16.96 0 $ - $ 16.96 0 $ _ $ 16.96 0 $ i I I I o $ i I - CADocuments and Settlngs\cwoosley\Local Settings\Temporary Internet Files\Content.Outlook\XOSSL3FZ\HEI Template 6-8-14.)ds 7/112014 Inb&Cam wee NeWffk Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive Carmel,IN 46033 W Date &, IMic`81 317-514-9021 1 06/192014 1912 dsajdyk@marquiscs.com Tetttts,---„ '.V`;-aDuB!Det® http://www.marquiscs.com Net 15 07/042014 Rei Real Estate Services,LLC. 11711 N.Pennsylvania St Suite 200 Carmel,IN 46032 AinouittlDi(OVIM,End-dWd $1,360.40 Please detach top portion and return with your payment. ... ..... .. �..- • •-------- ..._--- �• .... .................. •Weekly Cleaning for the Studio Theatre(6/9 thru 6115/14)0 hrs 0.-00 •Weekly Cleaning for the Tarkington Theatre(6/9 duu 6/15114)53 hrs 1,077.48 •Weekly Costs for Day Supervision(6/9 thm 6115114)11 hrs 282.92 Thank you for the Business! r COG@S 1 36.4 hlfne•//r�wrnrF inhrif evr*JrvrleVnrxJ!`ertirr�r,dJdusr4/9.t�uoviewni..a.....el..wd�e.. t l`WiadA7wfdwOriAlw.LAi.�7.eA..1..1.Cw0..07i.�A..A did Marquis Commercial Solutions Timesheet The Center for the Performing Arts Neek Ending Date ISudio Mon limW Th Fit Ste! Sun I Tarkinton 'I 6/9/2014 6/10/2014 6/11/2014 6/12/2014 6/13/2014 6/14/2014 6(15/2014 Hours Tricia Associate $ 18.580 $ - Linda Name: Su IL - rlffany Supervisor $ 22.93 0 $ - THda Supervisor )enn Team Lead $ 18.58 0 $ - Anna Team Lead )enn Associate $ 16.96 0 $ - Grac:illia Team Lead tiffany Associate $ 16.96 0 $ - Denny Team Lead \nna Team Lead $ 18.58 01$ - Ismeal Team Lead \nna Associate $ 16.96 0 $ - Theresa Team Lead .Inda Team Lead $ 18.58 0 $ - Faith- Team Lead Jnda Supervisor $ 22.93 0 $ - Tiffany Supervisor fhersa Team Lead $ 18.58 0 11.1111an Team Lead Mian Associate $ 16.96 Ts - Tricia Team Lead lllian Team Lead $ 18.58 0 $ - Tl fang Team Lead, 'hersa Associate $ 16.96 0 $ $ 16.96 01$ - $ 16.96 0 $ - $ 16.96 0 $ - $ 16.96 0 $ - $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ - $ 16.961 0 $ - $ 16.96 0 $ _ ames Building Day Supervisor Hours lActivity Rate 1 6/9/2014 6/10/2014 6/11/2014 6/12/2014 6/13/2014 6/14/2014 6115/20141Hom ICost ioe Isupervisor $ 25.72 2.001 2.001 2.001 3.00 2.001 1 11 $ 282.92 ' 11 $ 282.92 :ommon area clean Ismeal Ismeal Linda Ismael Linda Linda Linda 'arkin on Ismael Ismeal Linda Ismael Linda Linda Linda 3vic Ismeal Ismeal Linda CADocuments and Settings\cwoosleylLocal Settings\Temporary Internet Files\Content Oudook\XOSSL3FZ\REI Template 6.15-14.)ds Marquis Commercial Solutions Timesheet The Center for the Performing Arts Tue Wed ,MIy 6/9/2014 6/10/2014 6/11/2014 6/12/2014 6/1312014 6/14/2014 6/15/2014 $ 22.9 3.50 3.5 $ 80.24 FW.-93 0 $ $ 18.58 0 $ $ 18.58. 0 $ $ 18.58 3.50 3.5 $ 65.02 $ 18.681 4.00 4 $ 74.31 $ 18.681 8.00 10.00 18 $ 334.37 $ 18.58 0 $ - $ 22.93 . 9.00 11.00 20 $ 458.52 $ 18.58 0 $ _ $ 18.58 0 $ _ $ 18.58 3.50 3.5 $ 65.02 $ 16.96 0 $ - $ 16.961 0 $ _ $ 16.96 .0 $ $ 16.96 0 $ $ 16.96 0 $ _ $ 16.96 0 $ - $ 16.96 0 $ - $ 16.96 0 $ - $ 16.96 0 $ - $ 16.96 01$ - 130 DL i Zol, ZS?•ZE E X53 f$ 1,077.48 C:\Documents and Setdngs\cwoosley\Locel Settings\Temporary Internet Files\Content.Outlook\XOSSL3FZIREI Template 6-15-14.)ds 7/11/2014 InUt Commerce Network Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive Carmel,IN 46033 :,Dates MA 6lc9M. , 317-514-9021 07/OM014 1919 dsajdyk@marquiscs.com s< r dDuelDate http://www.marquiscs.com Terms Net 15 07/168014 Rei Real Estate Services,LLC. 11711 N.Pennsylvania St Suite 200 Carmel,IN 46032 #,Amount Due Ended Please detach top portion and return with Your paymcllt. : x.r "' . .rrh. s � rlivµ,:dar� ."j6. ;,. Weekly Cleaning for the Studio Theatre(6/16 thru 6/22/14)0 hrs 0.00 •Weekly Cleaning for the Tarkington Theatre(6/16 thru 6/22)14)0 hm 0.00 •Weekly Costs for Day Supervision(6/16 thru 682/14) 10 hrs 257.20 Thank you for the Business! ° ' 'To"w s2?2 Nina-11Yvvwv4 infiet rer�J�v�rfnl/orr,/(`nrr..,erroMah..+r4/•1nl�,:e.:.n.,i-- ".r.d�n.. I INA:a.rL�e...b.9e kn=AoW2 06.n.. "— •u Marquis Commercial Solutions Timesheet The Center for the Performing Arts Neek Ending Sudio T� � (Thk fli IBM , !Tarkenton " garnw. Activity HOW 1 6/16/2014 6/17/2014 6/18/2014 6/1912014 6/20/2014 6/21/2014 6/22/2014 e: Activity Tricia Associate $ 18.58 0 $ - Unda Supervisor tiffany Supervisor $ 22.93 0 $ - Tricia Supervisor )enny Team Lead $ 18.58 0 $ - Anna Team Lead )enny Associate $ 16.96 0 $ - Gracillia Team Lead tiffany Associate $ 16.96 .0 $ - Denny Team Lead ►nna Team Lead $ 18.58 0 $ - Ismeal Team Lead ►nna Associate $ 16.96 0 $ - Theresa Team Lead .inda Team Lead $ 18.58 0 $ - Faith Team Lead .1nda Supervisor $ 22.93 0 $ - Tiffany Supervisor -hersa Team Lead $ 18.58 0 $ - Ullian Team Lead Jllian Associate $ 16.96 0 $ - Tricia Team Lead illlan Team Lead $ 18.58 0 $ - Tiffany Team Lead Mersa Associate $ 16.96 0 $ - $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 01$ _ $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ _ TOTAL; --- - -----1---�-- arnss Buildin Da upervisorHours lame: JActl I Rae 6/16/2014 6/17/2014 6/18/2014 6/19/2014 6/20/2014 6/21/2014 r./W20141aguM Ingat lag Supervisor $ 25.721 4.00 1.001 1.001 2.001 2.001 1 1 10 $ 257.20 10 $ 257_.2_0 :ommon area dean Ismeal Ismeal Ismeal Ismeal Unda Unda Linda 'aricin ton Ismael Ismeal Ismeal Ismael Unda Unda Unda Ivlc Ismael Ismael Linda (o 10004/ ,?S A, `'/• 3 p ro o oo4 roe X 16-Y. 3 Z P008 /oZ. zs. 7z &i ooi,z S 7. C:\Documents and Setdngs\cwoosley\Local Settings\Temporary Internet Files\Content.Oulook\XOSSL3FZ\REI Template 6-22-14.)ds Marquis Commercial Solutions Timesheet The Center for the Performing Arts Mon !Tu@ --Wed T Ed satSS 6116/2014 6/17/2014 6/18/2014 6/19/2014 6/20/2014 6/21/2014 6/22/2014 u 6 22.93. 0 $ _ 6 22:93 0 $ _ 6 18.58 0 $ - 6 18.58 0 $ _ 6 18.58 0 $ _ 6 18.58 0 $ 6 18.58 .0 $ _ 6 18.58 0:$ _ 6 22.93 0 $. _ 6 18.58 0 $ - 5 18.58 0 $ - 5 18.58 0 $ - 5 16.96 0 $ _ 6 16.961 0 $. _ 6 16.96 0 $ _ 6 16.96 0 $ _ 6 16.96 0 $ _ 6 16.96 0 $ 5 16.96 0 $ 6 16.96 0 $ _ 6 16.96 0 $ _ 6 16.96 0 $ _ C:\Documents and Setfings\cwoosley\Local Settings\Temporary Internet Files\Content.Ougook\XOSSL3FZ\REI Template 6-22-14.)ds Invoice https:l/connectiNtritcomlpormUlib/pdfTron/1.7.1/WW5/ReaderContro1.. Marquis Commercial Solutions, Inc me**C==Wwsehdms.be invoice 8s9os Owe DrkV WOM"O ur 46033 317-5149021 OH01/2t114 1920 Qzrydyld�szst�uiaa�.oam b lfwww.soenquisw.00sa Net IS 07l16I2014 PMENNEN" RORd Lstam Services,U.C. ; 1 B1711 uie W.Pcmyhudm St } Carad.nor 4W2 i —_--s1Tt!__ •Waft O=WS brthe St a&Tbowe(6123 thta 6!29/14)0 We ciao ; •weedy C9a doX forthe TaNngus,' Uom(6,23 thru 6,29114)44 hey SK95 • Woe*Coats for Day Supervizim(6/23 thty 6►2W 14)10 km 257.20 i I i { } i ' I i 7ba*yWlbrthel3{WOCia! �..._.__..,__-.,.._.........._._._.._..�...�......__..._..__..�_ Marquis Commercial Solutions Timesheet The Center for the Performing Arts Veek Endin Date 1 Sudio on Tug VIS !Thu Fri S M IBM Tarkinton Activity Rate 6/23/2014 6/24/2014 6/25/2014 6/26/2014 6/27/2014 6/28/2014 6/29/2014 Hours Name: -ricia Associate $ 18.58 0 $ - "Linda Supervisor 7ffany Supervisor $ 22.93 01 $ - " Tricia Supervisor )enny Team Lead $ 18.58 0 $ Anna Team Lead )enny Associate $ 16.96 0 $ - Gracillia Team Lead 11flany Associate $ 16.96 0 $ - Denny Team Lead lnna Team Lead $ 18.58 0 $- - ,Ismeal Team Lead ►nna Associate $ 16.96 0 $ - Theresa Team Lead .inda Team Lead $ 18.58 01$ - Faith Team Lead Jnda Supervisor $ 22.93 0 s - Tifhny Supervisor 'hersa Team Lead $ 18.58 0 $ - Lillian Team Lead .illian Associate $ 16.96 0 $ - Tricia Team Lead Illian Team Lead $ 18.580 $ - TiTeam Lead 'hersa Associate $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 01$ _ $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $TOTAL _ ames Building Day upervisor Hours lame: Acti ' I Rae 1 6/23/2014 6/24/2014 6/25/2014 6/26/2014 6/27/2014 6/28/2014 6/29/2014 H-qum JCost oe Supervisor $ 25.72 2.00 2.00 2.00 2.00 2.00 101s 257.20 10 $ 257.20 i :ommon area clean Ismael Ismeal Ismael Ismael Linda Linda Linda 'arkin ton Ismeal Ismael Ismeal Ismeal Linda Linda Linda Wic Ismeal Ismeal Linda I� C:\Documents and Settingslcwoosley\Local SettingMTemporary Internet Ries\Content.Outlook\XOSSL3FZ\REI Template 6-29-14.)ds Marquis Commercial Solutions Timesheet The Center for the Performing Arts ro -ITUe I ! ! Date 6/23/2014 6/24/2014 6/25/2014 6/26/2014 6/27/2014 6/28/2014 6/29/2014 fjovm $ 22.93 8.00 8.00 16 $ 366.82 $ 22.93 0 $ $ 18.58 0 $ - $ 18.58 0 $ $ 18.581 1 7.00 7.00 1 14 $ 260.07 $ 18.58 0 $ - $ 18.58 0 $ $ 18.58 0 $ _ $ 22.93 0 $ $ 18.58 0 $ - $ 18.58 0 $ - $ 18.581 7.00 7.00 14 $ 260.07 $ 16.96 0 $ - $ 16.96 0 $ _ $ 16.96 0 $ _ $ 16.96 0 $ $ 16.96 0 $ _ $ 16.96 0 $ 7- 16.961 0 $ _ $ 16.96 0 $ - $ 16.96 0 $ _ $ 16.96 0 $ - "_ r - - - i {2&0.03 2&,0.0-. 44 $ w 886.95 ii I C:\Documents and Setbngftwoosley\Local SettlngsWemporary Internet Files\Content.Oudook\XOSSL3FZ\REI Template 6-29-14.)ds J A���r��w.awi�a4.s cni�rP�la�� � � t Excsllance In DIR&Ibutlon !1P CORPORA !OPpCE 0Sapr4Iso 9001:200 indWaIN 6M Certificate Number 20084= INVOICE �.• PWO:317-288 0050 FAX: 317-293-0459 Dati:W129014 _ Ship To i:1 000044" JAMES BUILDING SOLD TO 9:0031058 4 CENTER GREEN REI REAL ESTATE SERVICES/JAMES SUILDIN CARMEL, IN 46002 11711 N PENNSYLVANIA ST STE 200 US CARMEL IN 46032-Ml Invoice No. Invoice Date Terme_ Customer Purchase Order No. Sstee R resentative 12004928 6/12/2014 Net 30 Ablgall/Common Area Cindy Hogan 0 Order No. OrderDab tihla VIa Customer Reference _ Customer Service Contact 502156563 6/12/2014 IN00 Extension#-1300 *CONTACT JOE @ 317-00-0286 AND HE WILL SIGN AND PUT Not"ODUCT AWAY- Ordered O Shipped UOM Item No. Description MFG Item# Unit Price Amount 2.00 2.00 CS 114441 KC 17713 Kleenex 17713 46.51000 93.02 Cottonelle 2ply Tissue Wht 60ri/cs 17713 2.00 2.00 CS 136564 KC 01980 Scottfold-M 01980 43.80000 67.60 Towels 9.4x12.4 W ht 25/175/cs 25/cs 1.00 1.00 CS 168963 Spectrum 43x4814MIc CP434814N 25.95000 25.95 Natural 200/ce(8/25) 2.00 2.00 CS 114066 KC 91072 Air Freshener 91072 61.53000 123.06 Ocean Sea/bx Remit to and make checks payable to: Subtotal: 329.63 HP Products Sakes tax: 0.00 PO Box 66310 Invoice total: 329.63 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 329.63 Page 1 _THANKYOU R YOUR s.� INVOICE Invoice: CARMEL0814 Date: August 1,2014 Department of Administration REAL ' Attn:Director One Civic Square Carmel,IN 46032 Due August 1,2014 for the period 8/1/14-8/31/14 -for the property known as the James Building: 2nd Floor Support Space Estimated 2014 Monthly Operating Expense $ 2,155.00 Black Box Theater(aka Studio Theater) Estimated 2014 Monthly Operating Expense $ 61'201.00 Main Theater Estimated 2014 Monthly Operating Expense $ 32,151.00 Theater Support Space Estimated 2014 Monthly Operating Expense $ 5,572.00 Civic Theater Support Space Estimated 2014 Monthly Operating Expense $ 1,955.00 Civic Office Space Estimated 2014 Monthly Operating Expense $ 576.00 Total Estimated Monthly Operating Expenses Effective 8/1114 $ 48,610.00 Please contact Abigail Underwood at(317)573-6058 oraunderwood@reiraWastate.com with any questions or concerns. PLEASE REFER TO INVOICE ABOVE WHEN REMITTING PLEASE REMIT TO: REI Real Estate Services,LLC 11711 N.Pennsylvania,St.,Ste.200 Carmel,IN 46032 Submitted To JUL 282014 Property Ii7C Operating Expense Detail For the Period January i through December 21,2014 Second Floor SuarAnt Space 510A Box NINIn Themin Theater Suvimrk Som Chdc Theater AnoM Civic Office mace City of CRy xrf Qty of CRy of City of CRY of Total Carmel Total Carmel Total Carmel Total Carmel,' Total Carmel Total Carmel Telephone/Internet Unes - _ - General Maintenance Services 21000 .166.63 5,217 435 32,225 2,685 4,449 371 756 63: - - General Maintenance Supplies 11700 142 2,700 225 4,515 •376 2,211 -184 575 - Contract Maintenance 2,885 240 4,822 402 11,156 930 4,029 _ •336 968 . - Contract HVAC Maintenance 11019 85 3,431 286 5,286 441 2,027 169 351 '29 - - Distrlct Cooling 1,676 140 6,097 508 77,505 6,459. 5,105 425 885 Elevator Maintenance - - - - 4,394 365 - - - Snow Removal Landscaping Security 3,391 283 6,783 565 67,829 5,652 8,510 700' 1,624 435 - - Insurance - Garage and Complex Common Area 427 36 1,496 125 6,694 558 - - - - 429 36 Bldg Common Area 2,486 207 9,046 754 39,448 3,287 1Q494 875 10,494 875 2,528 211 Electric 3,510 293 12,770 1,064 48,508 4,042 10,692 891 1,854 154 - - Direct Bill Electricity - - _ _ _ _ Water 317 26 - - 1,367 116 318 26. 55 5 - - Direct Bill Water - Sewer 353 29 - - 1,015 85 397 33 68 6 - - Direct BBI Sewer - - _ - _ Janitorial Services 4,372 364 9,141 762 41,227 3,436 8,700 725 976 81 - - Janitorial Supplies - - 180 15 1,380 115 1,411 118 431 36 - - Trash Removal 59 5 213 18 11511 126 178151 31 #',3: m - - Manageent Fee 1,669 139 12,519 1,043 41,730 3,478 8,346 696 4,395 366 3,951 . . 329 Real Estate Taxes _ _ - _ _ 2.S,8631 2,155 74,4161 6,201 395,8101 32,151 66,867 5,572 23,463 1,955' 6,908 576 100%1. 1/12 100% 1/12 10096 1/12 1/12% 1/12 1/12 Parcel VC Operating Budget Operating Expense Summary Line item Description Telephone/Internet Lines Phone/Internet Lines included in Elevator,HVAC and contract Maintenance Services General Maintenance Services Fees for maintenance services;service requests(changing light bulbs,HVAC,plumbing,etc.),preventative maintenance services General Maintenance Supplies Building supplies such as light bulbs,plumbing supplies,electrical supplies,etc Contract Maintenance Contract services such as Fire Life Safety Inspections,Fire monitoring,Window Washing,Generator maintenance, Contract HVAC Maintenance Contract services for preventative maintenance and repairs to the HVAC equipment District Cooling Fees paid to the Energy Center for chilled water Elevator Maintenance Service contract for maintenance of the elevators Snow Removal N/A Landscaping N/A Security Fees for on-site security services and after-hour patrolling of the building Insurance N/A Garage and Complex Common Area Users share of expenses for the Garage and Complex Common Area Bldg Common Area Users share of expenses for the Entry Atrium Electric General Electric usage for the building Direct Bill Electricity N/A Water General Water usage for the building Direct Bill Water N/A Sewer General Sewer usage for the building Direct Bill Sewer N/A t Janitorial Services Cleaning services Janitorial Supplies Supplies for common area trash cans,restrooms and break rooms such as trash liners,paper towels,toilet paper and soap Trash Removal Trash/Recycling services Management Fee Fee for the property management services to the building Real Estate Taxes N/A Parcel 97C Three Center Greta-The Tarklnston Date Virlb t 20 9 great statud YoWar bsndm bald FI anti flit( Shtml i f m 1011M Jl9is3 REI Real Estate Maintenance Services Monthly 12/1/2010 31 mos 6/30/2013 Multlguard Monitoring Fire Panel Quarterly 4/20011 (3)Years 4/27/2014 Muttlguard Inspection Fire Alarm/Sprinkler/BackFlaw/Exthrxuiuhers Annually 6/1/2012 (1)Year Auto renews each yr MacAllister Inspection Generator Annually 2/4/2011 (3)Year 2/1/2011 MacAllister Monitoring Generator Annually x/5/2011 In Auto Renewal ARAB Pest Control Monthly 1/5/2011 In Auto Renewal ANS,Inc Window Washing AN Exterior Windows(outside) Seml-Annual 3/21/2012 (1)Year 3/21/2013 ANS,Inc WindowWashlyd AN ExteriorWindows(InsWe) Annually, 3/21/2012 (1)Year 3/2 M13 DEEM Inspection HVAC SemFAmmaily 6/25/2012 (1)Year Auto renews each yr Thyssen Krupp Inspection Elevator(1) Monthly 11/1/2012 (2)Years 10/31/2014 Thyssen Knipp Inspection Wheek9air Uft(1) Annually 7/19/2012 MR attach to Elevator Contract EngledowGroup Mowing/Weeding Momhly(Apr-Sept) 2/28/2012 (1)Year 2/28/2013 E&*Trldent On-SRe/PatrolSecurity Monthly 1/1/2012 In Auto Renewal Marquis Janitorial Monthly 4/1/2012 (2)Yew 4/1/2014 Ray's Trash Service Trash/Recycling Trash Dumpster In Garage(for all users) Monthly IS/30/2012 (5)Year 11/30/2017 REI Real Estate Property Management Monthly 12/1/2010 31 mos 6/30/2013 Bright House Phone Une EMSSystem Monthly AT&T Phone Lines Oavator(1);Wheelchair Ult(1) Monthly 111SA013 (1)Year 1/17/2014 Department of Homeland security Certification Elevamr(1);Whedchalr tJR(1) Annually Unsure who to Pay District Cooling Monthly Duke Electric Monthly City of Carmel UtORles Water Monthly City of Carmel URIRks sewer Monthly I Pared f7C 881 Third Avenue-Garage and Support Space Date contract 2111ft rL Vmder sends MsFimuericy ilmad != F WIM NMI REI Real Estate Maintenance Services Monthly 12/1/2010 31 mos 6/3()/2013 SlmplexGtirmell Monitoring Fire Panel Annually 11/3/2010 (1)Year In AutoBenewal MuMlguard inspection FireRisers-Garage. Annuaily 6/3/2011 Koorseter Inspection Fire Atarm,System-Support Space only Annually 6/25/2012 Auto renews each year MwAfirInspection Generator Annually 2/4/2011 (3)Year 2/4/2014 Mad110ster Monitoring Generator Annually 8/5/2011 In Auto Renewal ARAB Pest Control Monthly 11SADU In Auto Renewal DEEM Inspection HVAC.Support Space Only Send-Annually 6/12/2012 (1)Year Auto renewsewhyear Eagle Trident On-she/Patrol Security Support Space Only Monthly 111t=1 In Auto Renewal Marquis Janitorial Support Space Only Monthly 4/1/2012 12)Year 4/1/2014 Ray's Trash SefAce Trmh/Recimft Trash DumpsterInGarage(for all users) Monthly 11./30/2012 (S)Year 11/30/2017 REI Real Estate Property Management Support SpaceOrdsr Monthly 12/1/2010 31 mos 6/30/2013 Bright House PhoneUne EMS System-Support Space only Monthly AT&T Phone Ones lire Panel(2) Monthly (1)year 10/21/2013 Under(2)yr auto renewal at same rate Unsurewhoto Pay District Cooling Monthly Duke Electric Monthly City o/Carmel Utilities Water Monthly City of Carmel Utilities Sewer Monthly 1 VOUCHER NO. WARRANT NO. ALLOWED 20 REI Real Estate Services, LLC IN SUM OF$ 11711 N. Pennsylvania St., Ste. 200 Carmel, IN 46032 $66,585.93 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 CCC058 -509.00 $5,616.44 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1208 CCCO59 -509.00 $4,595.06 materials or services itemized thereon for 1208 CCC060 -509.00 $5,651.66 which charge is made were ordered and 1208 CCC061 -509.00 $2,112.77 received except 1208 CARMEL0814 -509.00 $48,610.00 M day, July 28, 2014 e 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 i Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 03/31/14 CCCO58 Tarkington March $5,616.44 04/30/14 CCCO59 Tarkington April $4,595.06 05/31/14 CCC060 Tarkington May $5,651.66 i 06/30/14 CCC061 Tarkington June $2,112.77 08/01/14 CARMEL0814 James Big $48,610.00 I 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