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Home My WebLink About236511 08/27/14' ,+o�_c�gMf / \. CITY OF CARMEL, INDIANA VENDOR: 364049 ® ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: $*****3,048.78* xi CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 236511 +.y�TON�'� CARMEL IN 46032 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 CCCO62 3,048.78 OTHER CONT SERVICES -5311 I N V O I C E Department of Administration SOLD Attn: Director TO One Civic Square REAL ESTATE Carmel,IN 46032 INVOICE A CCCO62 DATE. 713112014 ARO 610010$2,663.33, 610011$385.46 RE. Tarkington and Studio Event Operating Expenses for the period 7/1114-7/31/14 Date Cost July 2014 Tarkington Event Operating Expenses • 7/5/14 Indian Classical Concert $795.52 • 7/24/14 "Footloose" $453.83 • 7/25/14 "Footloose" $495.22 • 7/26/14 "Footloose" $465.17 • 7/27/14 "Footloose" $453.58 $2,663.32 July 2014 Studio Event Operating Expenses • 7/11/14 Kinney Dancewear Education Class $385.46 $385.46 TotaDue: $3,048.78 Please indicate above invoice number on remittance and send to: REI Real Estate Services,LLC- 11711 N.pennsylvania,St.,Ste.200 Carmel,IN,46032 TERMS: NET 30 DAYS Submitted To AUG 2 5 2014 Clerk Treasurer Database: REIMRI General Ledger Page: 1 - ENTITY: 610010 4.1 Production Date: 8/8/2014 CCCCDC(TARKINGTON EVENT) Time: 11:08 AM Accrual 07/14-07/14 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 20,411.14 610010 610010 Balance Forward 20,411.14 610010 07/14 07/24/14 AP 045518 @ 1920 TARK EVENT 886.95 0.00 21,298.09 MARQUIS COMMERCIAL SOLUTIONS 610010 07/14 07/24/14 AP 045518 @ 1973 TARK EVENT 773.91 0.00 22,072.00 MARQUIS COMMERCIAL SOLUTIONS 610010 07/14 07/31/14 AP 045915 @ 1982 TARK EVENT 1,781.37 0.00 23,853.37 MARQUIS COMMERCIAL SOLUTIONS 610010 07/14 07/31/14 CW 014458 @ REV ACC MARQUIS INV#1920 0.00 886.95 22,966.42 610010 Account Totals: 3,442.23 886.95 22,966.42 **Account Totals 3,442.23 886.95 22,966.42 54400-0000 Janitorial Supplies Balance Forward 586.16 610010 610010 Balance Forward 586.16 610010 07/14 07/24/14 AP 045518 @ 12025812 KLEENEX TISSUE,TOWEL HP 108.04 0.00 694.20 PRODUCTS 610010 Account Totals: 108.04 0.00 694.20 **Account Totals 108.04 0.00 694.20 **Grand Totals 3,550.27 886.95 Database: REIMRI General Ledger Page: 2 ENTITY: 610011 4.1 Production Date: 8/8/2014 CCCCDC(STUDIO EVENT) Time: 11:08 AM Accrual 07/14-07/14 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 610011 610011 Balance Forward 6,193.90 610011 07/14 07/24/14 AP 045519 @ 1974 STUDIO EVENT 313.44 0.00 6,507.34 MARQUIS COMMERCIAL SOLUTIONS 610011 Account Totals: 313.44 0.00 6,507.34 **Account Totals 313.44 0.00 6,507.34 54400-0000 Janitorial Supplies Balance Forward 390.78 610011 610011 Balance Forward 390.78 610011 07/14 07/24/14 AP 045519 @ 12025812 KLEENEX TISSUE,TOWEL HP 72.02 0.00 462.80 PRODUCTS 610011 Account Totals: 72.02 0.00 462.80 **Account Totals 72.02 0.00 462.80 **Grand Totals 385.46 0.00 invoice https:HcomectintuitcorWportal/l ib/pdfron/1.7.1/html5/ReaderControl Marquis Commercial Solutions, Inc ;Marquis Comtnemial Solu ims,Inc Invoice 5905 Osage Drive Carmel,IN 46033 317-5149421 1=,07/16/2014 1973 dsajdyk@,nwrquiscs.com http:/Iwww.amrquiws.com i Net 15 07/31/2014 I Rei Real Eatate Services,I.I.C. 11711 N.Pennsylvania St Suite 200 ! r Carmel,IN 46032 j 51,031.11 ------------ pIcaw oath tup purtiim and rUwn with Y±*u puymevt.. ,�. , •Weekly Cleaning forthe Studio Theatre(6130 thru 716114)0 hes a00 •Weekly Cleaning forth•Tarkington Theatre(6130 thru 716114)39 hrs 773.91 •Weekly Costs for Day Supervision(6130 thru 716/14)10 hm 257.20 Thank you for the Business! 5 of 1 -- Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date -- – _ -- --7------— 7/6/2014 Sudio jMonTue; _ _ _ gWed ,Thu 1a at at Sun I i Name: Activitv Rate 6/30/2014 7/1/2014. 7/2/2014 7/3/2014 7/4/2014- 7/5/2014 7/6/2014 Hours Cost Tricia Associate $ 18.58 0 $ Tiffany Supervisor $ 22.93 0 $ DennyTeam Lead $ 18.58 0 $ DennyAssociate $ 16.96 0 $ _ Tiffany Associate $ 16.96 0 $ Anna Team Lead $ 18.58 01 $ Anna Associate $ 16.96 0 $ Linda Team Lead $ 18.58 0 $ _ Linda Supervisor $ 22.93 0 $ _ Thersa Team Lead $ 18.58 0 $ Lillian Associate $ 16.96 0 $ _ lillian Team Lead $ 18.58 0 $ _ Thersa Associate $ 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 10 $ $ 16.96 0 $ TOTALti James Building Day Supervisor Hours Name: JActivityRate 1 6/30/2014 7/1/2014 7/2/2014 7/3/2014 7/4/2014 7/5/2014 7/6/2014 Hours lCost Joe Supervisor 1 $ 25.721 4.00 1 2.001 2.001 2.00 101 $ 257.20 10 $ 25.7_.20_ ` Common area clean Ismeal Ismeal Ismeal Ismeal Linda Linda Tarkin ton Ismeal Ismeal Ismeal Ismeal Linda Linda Civic Ismeal Ismeal Linda &/C op V 2S7. lalvCgo/� Lo�� /S'/p 3 2- �l i,00 L", E.17-Z C:\Documents and Settings\cwoosley\Local Settings\Temporary Internet Files\Content.Outlook\XOSSL3FZ\REI Template 7-6-14.xls Marquis Commercial Solutions Timesheet The Center for the Performing Arts Tarkinton Mon ;TueWed ;Thu Fri Sat ISun ' Name: Activitv Rate 6/30/2014 7/1/2014 7/2/2014 7/3/2014 7/4/2014 7/5/2014 7/6/2014 Hours Cost Linda Supervisor $ 22.93 13.50 13.5 $ 309.50 Tricia Supervisor $ 22.93 0 $ - Anna Team Lead $ 18.58 0 $ _ Gracillia Team Lead $ 18.58 0 $ _ Denny Team Lead $ 18.58 7.00 7 $ 130.03 Ismeal Team Lead $ 18.58 0 $ Theresa Team Lead $ 18.58 6.00 6 $ 111.46 Faith Team Lead $ 18.58 0 $ Tiffany Supervisor $ 22.93 0 $ _ Lillian Team Lead $ 18.58 01 $ Tricia Team Lead $ 18.58 0 $ _ Tiffany Team Lead .$ 18.58 12.00 12 $ 222.92 $ 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 $ 39 $ 773.91 C:\Documents and Settings\cwoosley\Local Settings\Temporary Internet Files\COntent.OutlOok\XOSSL3FZ\REI Template 7-6-14.XIs Invoice https:Hcomect.intuit.conVportal/lib/pdffrorV1.7.I/htinB/ReaderControl.. Marquis Commercial Solutions, Inc Marquis Commercial Solutions,lw 5%5 Osage Drive Invoice Cwt me ,N 4033 317-314-9021 ;i) (017/I=61M 14 1974 d=jdyk@)=nluiscs.com hup://www.nmrquiscis.com Not 97�31r A Not 15 W/31,W14 Rei Real Estate Services,LLC. 11711 N.hnnsylvaTiin St Suite 200 Cartnel,IN 46032 ................... $609.22 Kmfi and retwnwith p�pa . p..�J! ....... -Weekly Cleaning forthe Studio Theatre(7/7 thru 7113114)15 hes 313.44 -Weekly Cleaning for the Tarkington Theatre(717 thru 7113/14)0 hrs 0.00 -Weekly Costs far Day Supervision(717 thru 7113114)11.5 his 295.79 Thank you for the Business! I nf I Marquis Commercial Solutions Timesheet The Center for the Performing Arts _ -- --- -. ----- -f___ Week Ending Date 7/13/2014 Sudio }Mon !Tue !Wed ;Thu !Fn !Sat !Sun Name: Activi Rate 7/7/2014 7/8/2014 7/9/2014 .7/10/2014 7/11/2014 7/12/2014 7/13/2014 Hours Cost Tricia Associate $ 18.58 0 $ Tiffany Supervisor $ 22.93 8.00 8 $ 183.41 DennyTeam Lead $ 18.58 0 $ _ DennyAssociate $ 16.96 0 $ _ Tiffany Associate $ 16.96 0 $ Anna Team Lead $ 18.58 0 $ _ Anna Associate $ 16.96 0 $ _ Linda Team Lead $ 18.58 0 $ _ Linda Supervisor $ 22.93 0 $ _ Thersa Team Lead $ 18.58 0 $ Lillian Associate $ 16.96 0 $ _ lillian Team Lead $ 18.58 7.00 7 $ 130.03 Thersa 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 $ I ! TOTALI :15 $ 313.44 . James Building Day Supervisor Hours Name: Activi Rate 7/7/2014 7/8/2014 7/9/2014 7/10/2014 7/11/2014 7/12/2014 7/13/2014 Hours I Cost Joe ISupervisor 1 $ 25.72 1 2.50 1 2.00 1 2.001 2.00 1 3.001 1 1 11.5 $ 295.78 11.5 .$ =295_.78 Common area clean Ismeal Ismeal Ismeal Ismeal Linda Linda Linda Tarkin ton Ismeal Ismeal Ismeal Ismeal Linda Linda Linda Civic Ismeal Ismeal Linda ..y/00o V 2-S7/,, 72p q.' &/OOC)6 /001. /77,y7 &!o ot.�CJ /07. (�I 0 O/Z -S-7, /- 78 C:\Documents and Settings\cwoosley\Local Settings\Temporary Internet Files\Content.Outlook\XOSSL3FZ\REI Template 7-13-14.xis Marquis Commercial Solutions Timesheet The Center for the Performing Arts - --- -- - -- ---- — --_ _ Tarkinton Mon ITue IWed ;Thu Fri ISat f Sun j Name: AgtyL Rate 7/7/2014 7/8/2014 7/9/2014 7/10/2014 7/11/2014 .7/12/2014 7/13/2014 Hours Cost Linda Supervisor $ 22.93 0 $ Tricia Supervisor $ 22.93 0 $ Anna Team Lead $ 18.58 0 $ Gracillia Team.Lead $ 18.58 0 $ - Denny Team Lead $ 18.58 0 $ _ Ismeal Team Lead $ 18.58 0 $ Theresa Team Lead $ 18.58 0 $ _ Faith Team Lead $ 18.58 0 $ Tiffany Supervisor $ 22.93 0 $ _ Lillian Team Lead $ 18.58 0 $ Tricia Team Lead '$ 18.58 01 $ Tiffany Team Lead $ 18.58 0 $ $ 16.96 0 $ $ 16.96 0 $ $ 16.96 0 $ $ 16.96 0 $ $ 16.96 p $ _ $ 16.96 0 $ $ 16.96 0 $ $ 16.96 0 $ $ 16.96 0 $ - $ 16.96 0 $ - 0 $ C:\Documents and Settings\cwoosley\Local Settings\Temporary Internet Files\Content.Outlook000SSL3FZ\REI Template 7-13-14.xis Invoice https://connect.intuitcom/portal/lib/pdffron/1.7.INW/ReaderControf.. Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc 5905 Usage Drive Invoice Carmel 46033 317-514-9021 9;07/3MO/:2014 1981 dwjdyk@-.nwrquismcom http:/r'www.rnarquisc&com Net is Rei ReakEstate Services,LLC. 11711 N.Pennsylvania St Suite 200 Carnsel,IN 46032 5205.76 .......... • Weekly Cleaning for the Studo Theatre(7114 thru 7/20114)0 ho UO •Weekly Cleaning forthe'tarkington Tlwmm(7/14 thru 7120114)0 hm 0.00 •Weekly Costs for Day Supervision(7/14 thru 712IV14)9 hm 205.76 Thank you for the Business! Marquis Commercial Solutions Timesheet The Center for the Performing Arts (Week Ending Date7/20/2014 _ -------- Sudio Mon ;Tae Wed ;Thu jFri Sat Sun Name: Agkmiu Rate 7/14/2014 7/15/2014 7/16/2014 7/17/2014 7/18/2014 ,7/19/2014 7/20/2014 Hours Cost Tricia Associate $ 18.58 0 $ _ Tiffany Supervisor $ 22.93 0 $ _ DennyTeam Lead $ 18.58 0 $ DennyAssociate $ 16.96 0 $ _ Tiffany Associate $ 16.96 0 $ _ Anna Team Lead $ 18.58 0 $ _ Anna Associate $ 16.96 0.$ _ Linda Team Lead $ 18.58 0 $ _ Linda Supervisor $ 22.93 0 $ Thersa Team Lead $ 18.58 0 $ Lillian Associate $ 16.96 0 $ _ lillian Team Lead $ 18.58 0 $ _ Thersa 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 $ _ 1.$ 16.96 p $ _ TOTALS p, _ r James Building Day Supervisor Hours Name: Activi Rate 7/14/2014 7/15/2014 7/16/2014 7/17/2014 7/18120141 .7/19/20141 7/20/2014 Hours Cost Joe iSupervisor $ 25.72 4.00 1 1. 01 1.001 1.00 1.00 I I 8 $ 205.76 a $ 205._6 Common area clean Ismeal Ismeal Ismeal Ismeal Ismeal Linda Linda Tarkin ton Ismeal Ismeal Ismeal Ismeal Ismeal Linda Linda Civic Ismeal Ismeal Linda C:\Documents and Settings\cwoosley\Local Settings\Temporary Internet Files\Content.Outlook\XOSSL3FZ\REI Template 7-20-14.xis Marquis Commercial Solutions Timesheet The Center for the Performing Arts Tarkinton Mon ;Tue luted ;Thu Fri ISat jSun Name: Activitv Rate 7/14/2014 7/15/2014 7/16/2014 7/17/2014 7/18/2014 7/19/2014 7/20/2014 Hours Cost Linda Supervisor $ 22.93 0 $ _ Tricia Supervisor $ 22.93 0 $ Anna Team Lead $ 18.58 0 $ Gracillia Team Lead $ 18.58 0 $ Denny Team Lead $ 18.58 p $ Ismeal Team Lead $ 18.58 0 $ _ Theresa Team Lead $ 18.58 0 $ _ Faith Team Lead $ 18.58 0 $ Tiffany Supervisor $ 22.93 0 $ Lillian Team Lead $ 18.58 0 $ _ Tricia Team Lead $ 18.58 01 $ _ Tiffany Team Lead $ 18.58 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 $ $ 16.96 0 $ $ 16.96 0 $ -- - - -- r 3 0' $ ------------- C:\Documents and Settings\cwoosley\Local Settings\Temporary Internet Files\Content.Outlook\XOSSL3FZ\REI Template 7-20-14.)ds Invoice https://connect.intuit.com/portal/i i b/pdffron/1.7.I/htm15/ReaderControl.. Marquis Commercial Solutions, Inc molquis Commercial Solutions,Inc M Osage Invoice g Drive Carm 4031 .117.514-9021 ;107130/2D 14; 1982 dsajdy1-@!n-wrquiscsxom hup;wwwanarquiscs.com Net is 08/14/2014 Rei Real Estate Services,LLC. 11711 N.Pennsylvania St Suite 200 1;Carnw).IN 46032 S21090or.01 •Weekly Cleaning for the Studio Theatre(7/21 thru 7127114)0 ba 0.00 •Weekly Cleaning fimtheTarkington Theatre(7/21 thru 7127114)90 hrs 1.781.17 •Weekly Costs for Day Supervision(7121 thru 7/27114)12 his 1004 Thank you for the Business! Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date i -- ---�- -- 7/27/2014 - -- - — -- ---- - ---- — - --------— Sudio jMon ITue Wed }Thu jFn Sat jSun Name: Activit Rate 1 7/21/2014 7/22/2014 7/23/2014 7/24/2014 7/25/2014 7/26/2014 7/27/2014 Hours Cost Tricia Associate $ 18.58 0 $ Tiffany Supervisor $ 22.93 0 $ _ DennyTeam Lead $ 18.58 0 $ _ DennyAssociate $ 16.96 0 $ _ Tiffany Associate $ 16.96 0 $ _ Anna Team Lead $ 18.58 0 $ _ Anna Associate $ 16.96 0 $ _ Linda Team Lead $ 18.58 0 $ _ Linda Supervisor $ 22.93 0 $ _ Thersa Team Lead $ 18.58 p $ Lillian Associate $ 16.96 0 $ lillian Team Lead $ 18.58 0 $ _ Thersa 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 $ _ TOTAL; James Building Day Supervisor Hours Name:` jActly-ity Rate 1 7/21/2014 7/22/2014 7/23/2014 7/24/2014 7/25/2014 7/26/2014 7/27/2014 Hours Cost Joe iSupervisor $ 25.72 1 2.00 1 2.001 2.00 1 2.00 1 2.001 2.00 1 1 121 $ 308.64 12 $ 308.64_ Common area clean Ismeal Ismeal Ismeal Linda Linda Linda Linda Tarkin ton Ismeal Ismeal Ismeal Linda Linda Linda Linda Civic Ismeal Ismeal Linda C:\Documents and Settings\cwoosley\Local Settings\Temporary Internet Files\Content.Outlook\XOSSL3FZ\REI Template 7-27-14.xls Marquis Commercial Solutions Timesheet The Center for the Performing Arts - -- 1 i _ � 1 Tarkinton Mon ;Tue Wed ThuFri I Sat !Sun i Name: Activitv Rate 7/21/2014 7/22/2014 7/23/2014 7/24/2014 7/25/2014 7/26/2014 7/27/2014 Hours Cost Linda Supervisor $ 22.93 8.00 8.00 8.00 24 $ 550.23 Tricia Supervisor $ 22.93 0 $ _ Anna Team Lead $ 18.58 0 $ Gracillia Team Lead $ 18.58 0 $ Denny Team Lead $ 18.58 7.00 7.00 141 $ 260.07 Ismeal Team Lead $ 18.58 0 $ _ Theresa Team Lead $ 18.58 7.50 7.5 $ 139.32 Maria Team Lead $ 18.58 7.00 7.00 14 $ 260.07 Tiffany Supervisor $ 22.93 8.50 8.5 $ 194.87 Lillian Team Lead $ 18.58 7.50 7.5 $ 139.32 Tricia Team Lead $ 18.58 p $ _ Tiffany Team Lead $ 18.58 0 $ _ $ 16.96 7.00 7.00 14 $ 237.49 $ 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 $ !b3 - -.. - F/E63,HEy ' 9N - 248,7F_ Z7 ,7®I�Z i26,:54_6, � 90 $..1,781.37 C:\Documents and Settings\cwoosley\Local Settings\Temporary Internet Files\Content.Outlook\XOSSL3FZ\REI Template 7-27-14.xls Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date - - - - — -- _.I -- --- — 8/3/2014Sudio -- _- _ _ --- --- ---- -- iMon jTue Wed !Thu lFrn Sat jSun i -Tarkinton Name: Activit Rate 7/28/2014 7/29/2014 7/30/2014 7/31/2014 8/1/2014 8/2/2014 8/3/2014 Hours Cost Name: Activitv Tricia Associate $ 18.58 0 $ Linda Su ervisor Tiffany Supervisor $ 22.93 0 $ Tricia Supervisor DennyTeam Lead $ 18.58 0 $ Anna Team Lead DennyAssociate $ 16.96 0 $ - Gracillia Team Lead Tiffany Associate $ 16.96 0 $ Denny Team Lead Anna Team Lead $ 18.58 0 $ Ismeal Team Lead Anna Associate $ 16.96 0 $ - Theresa Team Lead Linda Team Lead $ 18.58 0 $ - Maria Team Lead Linda Supervisor $ 22.93 0 $ - Tiffany Supervisor Thersa Team Lead $ 18.58 0 $ - Lillian Team Lead Lillian Associate $ 16.96 0 $ - Tricia Team Lead lillian Team Lead $ 18.58 0 $ - Tiffany Team Lead Thersa Associate $ 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 $ $ 16.96 0 $ _ i TOTAL --- ------ - 0 $ James Building Day Supervisor Hours Name: Activi Rate 7/28/2014 7/29/2014 7/30/2014 7/31/2014 8/1/2014 8/2/2014 8/3/2014 Hours Cost -713i Name: Joe ISupervisor 1 $ 25.72 1 4.00 1.001 1.001 i.00l 1.001 1 1.00 9 $ 231.48 9 $ 231.48 Common area clean Ismeal Ismeal Ismeal Ismeal Ismeal Linda Linda Tarkin ton Ismeal Ismeal Ismeal Ismeal Ismeal Linda Linda 61LOOOLI 7 Civic Ismeal Ismeal Linda L?e; fid, �0LpCO2, lOG'06 107. C:\Documents and Settings\cwoosley\Local Settings\Temporary Internet Files\Content.Outlook\XOSSL3FZ\REI Template 8-3-14.xis Marquis Commercial Solutions Timesheet The Center for the Performing Arts Mon ITue Wed Thu IFri iSat ISun Rate 7/28/2014 7/29/2014 7/30/2014 7/31/2014 8/1/2014 8/2/2014 8/3/2014.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 p $ _ $ 16.96 p $ $ 16.96 p $ _ C:\Documents and Settings\cwoosley\Local Settings\Temporary Internet Files\Content.Outlook\XOSSL3FZ\REI Template 8-3-14.xls :Ylfom,Y=l-cwt�d Busilj>teesa Enhirpwise IWBE; XPAW-1k __ Excellence In Distribution 422D Saguaro Trail ProductsCORPORATEOFFICE ISO 9001'2008 INVOICE 42 Indianapolis,IN 46268 Certificate Number 2006-005 �.. Phone:317-298-9950 FAX: 317-293-0459 Date:7/8)2014 Ship To#:1 ..� 000041" JAMES BUILDING SOLD TOMC031056 4 CENTER GREEN REI REAL ESTATE SERVICES/JAMES BUILDIN CARMEL, IN 46032 11711 N PENNSYLVANIA ST STE 200 US CARMEL IN 46032-6931 Invoice No. Invoice Date Terms Customer Purchase Order No.� Sales Representative 12025812 7/8/2014 Net 30 Jodi/Common Area Cindy Hogan 0 ( Order No. I Order Date Shi VIa �Customer Reference Customer Service Contact —i S02178765 7/8/2014 IN00 Extension# 1300 Notes —'—+ *CONTACT JOE @ 317-450-0288 AND HE WILL SIGN AND PUT PRODUCT AWAY** Ordered B/O Shipped UOM_ Item No. -_—Description — _ MFG Item# Unit Price Amount 4.00 4.00 CS 114441 KC 17713 Kleenex 17713 46.51000 186.04 Cottonelle 2ply Tissue Wht 60rl/cs 17713 4.00 4.00 CS 136564 KC 01980 Scottfold-M 01980 43,80000 175.20 Towels 9.4x12.4 W ht 25/175/cs 25/cs 1.00 1.00 CS 168963 Spectrum 43x48 14Mic CP434814N 25.95000 25.95 Natural 200/cs (8/25) 1.00 1.00 EA 999907 Fuel Surcharge 1003081 12.95000 12.95 2� ID8.0 -�7Zrr i D 7.Z,oZ Remit to and make checks payable to: Subtotal: 400.14 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 400.14 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 400.14 Pagel �•. THANK YOU FOR YOUR BUSINESS! — -- — --� VOUCHER NO. WARRANT NO. ALLOWED 20 REI Real Estate Services, LLC IN SUM OF$ 11711 N. Pennsylvania St., Ste. 200 Carmel, IN 46032 $3,048.78 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1_208 I CCC062 I -509.00 I $3,048.78 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday ugust 25, 2014 IeL 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 i Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 07/31/14 CCC062 Tarkington $3,048.78 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