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Home My WebLink About245776 06/03/15 (9, CITY OF CARMEL, INDIANA VENDOR: 357616 ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, MCK AMOUNT: $****74,211.26* CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE CHECK NUMBER: 245776 CARMEL IN 46032 CHECK DATE: 06/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4235000 04302015 563.05 BUILDING MATERIAL 1208 4344000 04302015 737.66 TELEPHONE LINE CHARGE 1208 4347500 04302015 1,052.00 GENERAL INSURANCE 1208 4348000 04302015 15,283.02 ELECTRICITY 1208 4350100 04302015 762.55 BUILDING REPAIRS & MA 1208 4350900 04302015 55,812.98 OTHER CONT SERVICES The Center for the Performing Arts, Inc. Invoice 355 West City Center Drive Date Invoice# Carmel, IN 46032 4/30/2015 04302015 Bill To City of Carmel Carmel City Council Clerk Treasurer Office One Civic Square Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount Invoices paid by the Center for the Performing Arts-See attached detail 74,211.26 74,211.26 IDs »o 0 �2 Sulbmitte To 72 � JUN 01 201 Clerk Treasurer Total $74,211.26 April 2015 INVOICE DATE INVOICE PAYEE AMOUNT 4/1/2015 AMAZON ON NATL BANK OF INDY CC 56.99 350 4/13/2015 27208 A BETTER VIEW WINDOW CLEANING 3085.00 509 4/17/2015 1826951 ARAB TERMITE&PEST CONTROL 400.00 509 4/7/2015 317 706-0107 861 0 AT&T 92.93 440 4/22/2015 317 574-0827 624 3 AT&T 644.73 440 4/10/2015 513 BLUE ASH 1648.87 509 4/6/2015 3590-3717-01-5 DUKE ENERGY 15283.02 480 4/6/2015 26785 ESG SECURITY 1608.75 509 4/13/2015 26866 ESG SECURITY 1792.50 509 4/21/2015 26934 ESG SECURITY 1687.50 509 4/27/2015 26999 ESG SECURITY 1695.00 509 4/30/2015 27119 ESG SECURITY 1717.50 509 4/30/2015 INSURANCE HYLANT 1052.00 475 4/14/2015 2596 MARQUIS COMMERCIAL 11986.54 509 4/23/2015 2605 MARQUIS COMMERCIAL 14181.30 509 4/30/2015 2669 MARQUIS COMMERCIAL 12063.08 509 4/13/2015 150323-012 NORTH MECHANICAL SERVICES 1054.00 509 4/27/2015 150406-012 NORTH MECHANICAL SERVICES 1065.03 509 4/18/2015 EXPENSE REIM ED PENMAN-LOWES-FAUCET 134.25 350 4/10/2015 3750939-01 FACILITY SOLUTIONS GROUP 40.50 350 4/30/2015 0761-022452379 REPUBLIC SERVICES 1216.91 509 4/17/2015 81229100 TYCO SIMPLEX GRINNELL 611.00 509 4/23/2015 168359 VANCO 762.55 501 4/1/2015 2774651 WHITES ACE HARDWARE 38.30 350 4/3/2015 2775702 WHITES ACE HARDWARE 48.9.4 .350 4/2/2015 2775465 WHITES ACE HARDWARE 41.97 350 4/22/2015 2785714 WHITES ACE HARDWARE 11.48 350 4/22/2015 2785773 WHITES ACE HARDWARE 15.99 350 4/20/2015 2784563 WHITES ACE HARDWARE 119.99 350 4/20/2015 2784565 WHITES ACE HARDWARE 18.66 350 4/24/2015 2786799 WHITES ACE HARDWARE 35.98 350 TOTAL 74211.26 THE CENTER FOR THE PEFORMING ARTS April 2015 INVOICE DATE INVOICE PAYEE AMOUNT 4/1/2015 AMAZON ON NATL BANK OF INDY CC 56.99 4/13/2015 27208 A BETTER VIEW WINDOW CLEANING 3085.00 4/17/2015 182695 ARAB TERMITE&PEST CONTROL 400.00 4/7/2015 317 706-0107 861 0 AT&T 92.93 4/22/2015 317 574-0827 624 3 AT&T 644.73 4/10/2015 513 BLUE ASH 1648.87 4/6/2015 3590-3717-01-5 DUKE ENERGY 15283.02 4/6/2015 26785 ESG SECURITY 1608.75 4/13/2015 26866 ESG SECURITY 1792.50 4/21/2015 26934 ESG SECURITY 1687.50 4/27/2015 26999 ESG SECURITY 1695.00 4/30/2015 27119 ESG SECURITY 1717.50 4/30/2015 INSURANCE HYLANT 1052.00 4/14/2015 2596 MARQUIS COMMERCIAL 11986.54 4/23/2015 2605 MARQUIS COMMERCIAL 14181.30 4/30/2015 2669 MARQUIS COMMERCIAL 12063.08 4/13/2015 150323-012 NORTH MECHANICAL SERVICES 1054.00 4/27/2015 150406-012 NORTH MECHANICAL SERVICES 1065.03 4/18/2015 EXPENSE REIM ED PENMAN-LOWES-FAUCET 134.25 4/10/2015 3750939-01 FACILITY SOLUTIONS GROUP 40.50 4/30/2015 0761-022452379 REPUBLIC SERVICES 1216.91 4/17/2015 81229100 TYCO SIMPLEX GRINNELL 611.00 4/23/20151 168359 VANCO 762.55 4/1/2015 2774651 WHITES ACE HARDWARE 38.30 4/3/2015 2775702 WHITES ACE HARDWARE 48.94 4/2/2015 2775465 WHITES ACE HARDWARE 41.97 4/22/2015 2785714 WHITES ACE HARDWARE 11.48 4/22/2015 2785773 WHITES ACE HARDWARE 15.99 4/20/2015 2784563 WHITES ACE HARDWARE 119.99 4/20/2015 2784565 WHITES ACE HARDWARE 18.66 4/24/2015 2786799 WHITES ACE HARDWARE 35.98 TOTAL 74211.26 518/2015 Amazon.com-Order 102-6107650-6645822 amazon.com, FirDai Detaft for Order #102-6107650-6645822 Print this page for your records. 611-55404 Order Placed: March 28, 2015 5.8.15 Amazon.com order number: 102-6107650-6645822 Order Total: $56.99 Shipped on April 1, 2015 pd by company cc . Items Ordered Price 1 of: Trapper Monitor/Insect Trap TM2600 - CASE (100 traps) $47.95 Sold by: Pest,Control Pros (seller profile) Condition; New new Shipping Address: Item(s) Subtotal: $47.95 Ed Penman-Facility Manager Shipping & Handling: $9.04 1 CENTER GRN ----- CARMEL, INDIANA 46032-3809 Total before tax: $56.99 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$56.99 Standard Shipping Payment information i Payment Method: Items) Subtotal: $47.95 Visa I Last digits: 6670 Shipping & Handling: $9.04 Billing address Total before tax: $56.99 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 City Center Drive ----- Carmel, Indiana 46032 Grand Total:$56.99 United States To view the status of your order, return to Order Summary. Please note: This is not a VAT invoice. Conditions of Use I Privacy Notice © 1996-2015, Amazon.com, Inc. or its affiliates Mps:Uwww.amazon.com/gp/css/Summarylprint.html/reFod aui—print invoice?ie=UTF8&orderlD=102-6107650-6645822 1!1 Invoice Invoice No:27208 Invoice Date: Apr 13,2015 A Better View Window Cleaning ! t 412 Warrior Ct 1 I Sheridan,Indiana 46069 y 317-514-8971 Office '�k'�Ti#.ndow-dea in www.abetterviewwindow.com 'Bill To: Palladium-924 Ed PenmanI r 1 Center Green Carmel,IN 46032 -jelliott@,tlleceilteLpresents.org els nm nothecenterpresents.org 611-55404 4.17.15 Job Date Description Qty Each Amount Apr 15,2015 Window Cleaning-Out Only 1 $1,300.00 $1,300.00 Window Cleaning In only 1 $1,600.00 $1,600.00 Window Cleaning In only shops ect. 1 $185.00 $185.00 Additional Details:In Only ext time will be 1600.00 Total $3,085.00 Thank you for your Business! SEE ABUG'99 :. ARAB T"ERMITE & PEST CONTROL, INC....CALL ,. -INDIANAPOLIS.(317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 Amorleon OWnod and OpOrolod Since 1929 www.seeabug.n'et MUNCIE (765) 282-7600 Service Location: PALLADIUM INVOICE/SERVICE TICKET P.O. No: ONE CENTER GREEN SERVICE DESCRIPTION CHARGES CARMEL Previous Balance 0.00 IN 46032 201-PEST CONTROL 400.00 Phone No: 370-2091 ED PENMAN 1-:l` Y Customer No: 2002479 Sales Tax •..; -' 0.00 Invoice No: 182695 Total Due 400.00 Date: 04/17/2015 SPECIAL INSTRUCTIONS CHECK IN AT SECURITY/DOCK SEE SERVICE SCHEDULE EVEN MONTH SERVICE Name ED PENMAN 370-2091 Phone No. 611-55404 4.20.15 Street Address City/State/Zip My Name/Account No. I i 6 ---- .-------------------------1 Material/Product EPA# Qty % COMMENTS AND RECOMMENDATIONS I 1 I c C�'�'� �r�,c� 5�: _ �• �� ...sal � 11: gill 61�?- 432 4.15.15 THE CENTER FOR THE PERFORMING Page 1 of 2 ARTS Account Nrtnoher 317 706-0107 8610 355 CITE(CENTQT OR Billing(Yate Apr 7,2015 CARS4EL,IN 46033-3806 web site att.eom I 1. at&t .rte 7 Invoice 141pmher 317706010704 APR 14 zm i Monthly Statement fwiiaAueo�lll � Total AT&T Savings 107.50 fP'a�flmrgaatt 1phw-rrmkYoug SP-81¢H 111butdu Service-pear 7thni f!l14g1 --- _.:.- Mwtthly Charges. 11.44 I Il]wnnmmit® � Bus Local CalliagUnlimited B 55.00 _ ------- _. ._.--...... __ _ Individual Message Busirress Totall Amo uuit Due $92.93Unlimited Local Usage Callimg Name Display ... ....... -.,....--------..............-.._._.._..---------- Caller Identification A ma and D=Fam IFwiIB bW Apr.27,7015 By choosing Bus Local Calling Unlimited B, you are saving 5107.50 over the cost of the same j services purchased:separately, i Total 6Roa11111y Serviee 65.44 Billing;Questions?Visit att.com/billing AMtionsandgliaggestoService_- This section of your bill reflects charges and credits resulting from Plans andi Services 75.90 1-800-321-2000 recount activity. Repair Seruihent Monthly Amount ce; � No. Description Quantity RateBilled 1-800ce; 8484 For more information on productsNum and services call Date: 2015 1-800-321-2000 Order Rluruher 89034450639 Effective Apr 1,2015,your AT&T Long Distance ' 17.03 Bill reflects an increase of 1-800-321-2000 5.04 in your Monthly Service charges.Charges are BOiial,Of Cunnent C111131`9-es 92,93 prorated f vin Apr 1,2015 tbni Apr 6,21115 1• Monthly Service .01 Surubarpes aali t)tber Fees 9-.1-1 Emergency System Billed far the State of Indiana .90 Federal Universal Service Fee 1.03 IN Universal Service Surcharge •27 IN Utility Receipt Surcharge .60 Telecommunications Relay Service .03 Total Surcharges and Other Fees 3.03 Taxes.__ --_-_ —.--- Federal at 3% 2.00 State at 7% 4.42 Total faxes 6,42 t ,_ldnr: n�:Ly THE CENTER FOR THE PERFORMING Page 2 of 2 ARTS Account Number 317 706-0107 8619 355 CITY CENTER OR Fulling Date Apr 7,2015 at&t - CARMEL,IN 48032.3606 Invoice Number 311705010704 a l Your Rates,Terns or Services Will Change: PREVENT DISCONNECT Thankyou for being a valued AT&T customer.... Thank you for being a valued customer. It is important to inform you EffecWie Jtirie 12;2015,the,miriimum Usage`eharga.. thatall char6es.:mustbe paid•each month to keep your account current f for customers that are notdri a-Idng'distance plan' and ptbvent coilectioh activities. In addition,pleasa be aware that will increase from$22.50 to$27.50. The minimum we are required to inform you of certain charges that MUST be paid in usage charge only applies to customers that have order to prevent interruption of basic local service. These charges not chosen along distance calling plan. For are already included in the Total Amount Due and are$92.93, i mare information,to cancel service,or to discuss Ifyou don'tagree with the amountdue,you should dispute the portion offer long distance calling plari"s,please call the::'', you disagree with before the paymentdue date. toll free num ber on youi bill or visif us onion�-: atwww.att.com, CARRIER INFO 3 AT&T Long Distance,or a company thatresells their service, a Message Regarding Terms&Conditions: is your long distance and local toll carrier. To viewyour Terms&Conditions for AT&T Long Distance,access www.att.coin/servicepublications WHITE PAGES IWP) j or call AT&T atihe toll free number on your bill. AT&T will begin eliminating WP directories in Indiana on or after Invoice Sumry April 1,2015.You may receive a printed directory for your area until (as of March 22, 2015) such time as it is eliminated.For more information,please call the 1 Current Charges toll free number on your bill. Service Charges 15.00 Credits and Adjustments .00 DIRECTORY ASSISTANCE a Call Charges .00 Effective 05/01/2015,the rate for Directory Assistance(DA)will Surcharges and Other fees 1.44 increase from S2.09'to$2.29 per Local DA,Natiriiial OA;Reverse DA or Taxes .59 Business Category call.For more information,please visit us online at 1 Total Invoice Sumary 97.03 www.atLcom or call the toll free number on your bill, j Service Charges UNIVERSAL SVC FEE The Federal Universal Service Fee(supports telecommunication needs of MonthlyServtce Charges low-income households,consumers living in high-cost areas,schools, libraries and rural hospitals)increased on 4/1/20i5.Your current bill Typo of Service Period Qty reflects the change.For more information,please contact an AT&T 1. BUS BOT 250MIN II 1Y 03/21-04120 1 15,00 Service Representative at the phone number listed on the frontof your Total Monthly Service Charges 15.00 bill. j ' 3 Total Service Charges 15.00 l Surcharges_and OEher Fees 2. Federal Regulatory Fee ,13 i 3. Federal Universal Service Fee 1.15 l 4. IN Universal Service Surcharge .05 5. IN Utility Receipts Tax Recovery .11 Total Surcharges and Other Fees T 1,44 j Taxes 6. Federal f00 7. State .59 B. Municipal .00 9. Non Home state ,00 Total Taxes .50 Total Invoice Charges 17.03 Total AT&T Long Distance 17.03 1704.005.034959.01.01.0000000 YYNNNNNY 70021.70021 s F5' -4'-�:•.4 ,+xr �:", =.:;-.±,:•,>^+„c^,4:„... r'.'L.U-c. e_r-n;�., .�-:,. n1..�r+v-::•,°Y,,y� ...:,z �:'.< c-„,P �._ ;:�.m,t.,�... ,,ps yy:�y,.��:,. i=-ate-. `.�,'�,:�:°�'�*' ,,4�??1 9'h'.S'•r.Tc T a7.,4P ,ms••.µ ::blJ.}';�--.•Frw�`p^.t.,'F:�+,.meq.«--'•�', .,u':'v1�s_',-=. �"9.-x.•,42 ,Cx.. ��{.� ,w .y('�';t 47f,.-T�9 f,,.� o� y.a.l,^'iiT•'�`t�'�, r..��•' 1 yy.• - ',.. .-{iia r s .J �?,. ,;a... �: .i� YTJ e--au � ,�,d'4.� �;1�t �- � �'• 7: -i° ✓!'J, is :ep'��5 G�`�a.y',wt�•ev.�-.tj.�"�.,_k'�. awF;,iv^�3 t�'�-rtf(K 'C.,, �T��Sw.J f?eyr�es- :1 f n'c�0 1. 'Yfrs4a f .w�'-£.,^.';`:> �., .i'7';uy�i'h ',,�i r� T-✓ +'�;..n��x s + #{ ��r;r....2,��{�.x �.k,F,. t-d1-'�>'�� ,,^'},vi x `CG. 'C c'�ohfr-^� v,,y-` ±1��,�,.,��f�a Fp�5g,�.�� ,�"arC-' 4'4. '"c'?•�Y°v $�"�'y"a:,�'".�$ri. ��-��h._. .t'� �._r..,...s-� sh�.4n,.,:,��-a_.�5.z...�9��a. .�,�•�i-�..:._eF•c"�s_.£i-n rri_ee --rc_••.�i:��;.. u: M .r:,�• ..•_ ivrs�'��=_� �� I r 611-55432 THE CENTER FOR THE PERFORMING Page 101`3 j 5.7.15 ARTS Accaunt•Namber 317 574.OB27 8243 j V.NANCY HAMILTON Billing Date Apr 22,2015 355 CITY CENTER Ofl atR CARMEL,IN 48032-3806 Welt site a'tt,CU172` i ` ,�• Invoice Number 3175740$2704 .'..spy'--L•"�.:Y. ' n APR 80 2015 III i' L' n\ t- c V ) r.��I% 999$ Mal-23-Apr 22,2015 - Previous Bill 645.41 •Total AT8iT Savings 967.50 Payment Received 4-19-Thank You 1 645.41 CR Adjustments OD , Balance ,00 Mintibly Service-Apr 22thruMai 21 'Charges for 317 574.9627 Current Charges 644.73 Monthly Charges 6.21. I .____..._._.-..-.-__.......-...---.-.----._...__..._----__,..._ Sits Local Calling Unlimited 55.00 Total mount Alio $644,73 Individual Message Business -•---•....._..---._._-----__....._.__....--.•-----_----..___...--__--•.---_—.- Unlimited Local Usage Calling Name Display Amount Due in Full by .May 14,2015 Caller Identification By choosing Bus Local Calling Unlimited 8, you are saving$107.50 over the cost of the same services purchased separately. Billing Questions?Visitatt.com/billing Charges for 317574-1702 Monthly Charges 6.27 Plans and Services 641.31 Bus Local Calling Uirlimited B 55.00 1-800-480-8088 Individual Message Business Repair Service; Unlimited Local Usage 1-800-480-8088 Calling Name Display For more information on products and services call Caller Identification 1-800.480-8068 By choosing Bus Loeal Calling Unlimited B, AT&T Long Distance 3.42 you are saving$107.50overihe costal the same i 1-800-480-8088 services purchased separately. f Trotal'afCttrrentCharges 644.73 Chargestor31757a1725 Monthly Charges 6.21 Bus Local Calling Unlimited B 55.00 Individual Message Business Unlimited Local Usage . Calling Name,Display Caller I dentification By choosing Bus Local Calling Unlimited B, you are saving$107.50 over the costal the same services purchased separately. Charges for 317 574.1736 Monthly Charges 6.21 ' I I I I PREVENT DISCONNECT •CARRIER INFO - -WHITE PAGES(WP) -01RECTORY ASSISTANCE •UNIVERSAL SVC FEE .LOCALUSAGE Sae'News You Can Use'for additional information. i Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, .+vr nr.t,.,r,nrlLr w:�,.,,.�;,,hawt unr.n the cQsvlee nddrosslocation. :,;�.;,;�d,sH :5=< -- r �rR j ) :��t1y?I��y,�:1':;w'ri`r �i �:r��r`"'�'a,�,'<'"._,-�y-�.ci:,'� ,4"�;y T ��,i�.s.,.:7'7�''�-��,. '•,:,<•�.'�.+,a `i5;��'. �;,_ ��a*�''�'. ��..rmY��rl�rtr,'`i��.re._'�'� 1a +.t't' 3xs-2;,��e'`�.,��{ � b'��1-", r��v��.r��,�,.�A� -•.S�.amu,`V-4,a-s � �„•�-'" �"'�`'-�` r�`ti "F '"� _'?�Y,+.��x;x l:y_��z� "j"� `:.:eY��'+:�s..^,.�Z'',�•s�a'�%�"�'ax+�,_A_':� •.L-Tz-`y'- .�+•--hrs '"..',• THE CENTER FOR THE PERFORMING Page 2 of 3 ARTS Account Number 317574-08276243 %NANCY•HAMII:TON •8illing6fe Apr22,2015 at&t 355 CITY CENTER DR CARMEL,IN 48032-3806 Invoice Number 317574082704 Monthly service-Continued Bus Local Calling Unlimited 8 55.00 ModHdv service-Continued Individual*Message Business Bus Local Calling Unlimited B 55.00 Unlimited Local Usage lgdividual Message Bus'iriess Calling Name Display Unlimited•Local Usage Callerldentification Calling Name Display fay choosing Bus Local Calling Unlimited B, Caller Identilication you are saving$107.50 over the cost of the same- By choosing Bus Local Calling Unlimited B, services purcliased separately. you are saving$701.50 aver the cost pf the'same Charges for 317 844-5890 services purchased separately. Monthly Charges 6.21 Charges for 317574-1760 Bus Local Calling Unlimited B 55.00 Monthly Charges 621 'Individual Message Business Bus Local Calling U IWI'ed B 55_nD Unlimited Local Usage Individual Message Business Calling Name Display Unlimited Local Usage Geller Identification Calling Name Display By choosing Bus Local Calling Unlimited B, Caller Identification you are saving$107,50 over the cost of the same o services purchased separately.,. •-B choosing Bus Local Calling Unlimited 8, ...:�uare•saymg,,�,107,5Uover•the castoFihesame • .:.;•.•:;. ..,,•.. .. ;•.:•, .. .,.,•. ,.:Y ". :.: .....,... ,::..;...... 5509 ;: 'sBruices,Purch"sedteparately, .. :;::;:>;:c•':.:,";-:': t{M tv e r } i r- t Y'. r a 'Charges1ot31Tb74.i774 AdddmnsandChanneste"Seruice �' a 4 3 �,-" r'� r ti i- ., s '' �, - ' This�eclton of y aQ rof 4#!f repectsah�lges epd�redits r`e�,sul�IngT�or��`�„ ? �; ManlhlyChaYge� ;621 �, accountacgvity >X ♦ � �� t t rt � ,f �;. l3us).oca1 G�1#mg llo[rmlterl B� •�' "• " 55 OD • °fndrvrdual Message Business M . .:: ":.:':.: -." '::`:No 'Descriabon•.. :'.:... �� Iluantity :...Rate :..�' :.-Billed .: ,•-`::i ' Unlimited Local Usage • " Calling Name Display Date:Apr 23,2015.......:....:':::.''°::':: i: ;��':`'�:.�::.::...,...-.....:...•:..::'�'.�.:�";:_:::`::'•�-.'.�':��:`'�;:: Caller identification Order Number 99045438438 Effective Apr 1,2015,your By choosing Bus Local Calling Unlimited B; Bill reflects an increase of You are saving$107,50 over the cost of Ute same• 5.63 in your Monthly services purchased separately. Service charges.Charges are • prorated from Apr 1,2015 • Charges for 317 574-1862 thru Apr 2T,2015 -Monthly Charges' 621 1• Menthly5ervice A4 Bus Local Calling Unlimited B 55.00 Local Calls Individual Message Business Cells)Chargad to 317574-1862 Unlimited Local Usage • Unlimited Local Usage Plan Summary Calling.Name Display 3 Call(s)billed at no charge per call .00 Caller Identification Total Call(s)Charged to 317 574-1962 .00 By choosing Bus Local Calling Unlimited B, Call(s)Charged to 317844-5898 you are saving$107.50 over the cost of the same ] services purchased separately. Unlimited Lvaa)Usage Plait Summary 1 Call(s)billed at no charge per call .00 i Cirargesfor3175791873 Total Call(s)Charged to317844-5096 .00 00 Monthly Charges 6.21 Total Local Calls Surcharges and Other Fees 9-1-1 Emeigency System Billed for the-State of Indiana "'` 8.10. Federal Universal Service Fee 16.38 IN Universal Service Surcharge 2.41 IN Utility Receipt Surcharge 5.87 Telecommunications Relay Servide• .27" Total Surcharges and Other Fees 33.93 7523.005.035230.01.02.0009000 NNNNNNNY 70547.70547 _ -' r�:�.'•,�:•,-�"�`�7' ti��•':r•c,�-a s�,.'�'.��,r�r;r- ^,,'-4j•±t•:st. r z�,L��,�s �''r-'S.%', .��'i="-"::�G'�'''''�-"'�`��s''.'�' 3`" ori+"'- „}'rtt,�;F't`z�+'Yy'+.��3�� 'g: t .rr' .<,:F✓i�� r THE CENTER FOR THE PERFDRMINO Page 3 of 3. ARTS Account Number 317574-D8276243 %NANCY HAMILTON Billing Date Apr 22,2015 at&t 355 CITY CENTER DR CARMEL,IN 45032.3806 Invoice Number 317574082704 • _ Invoice 11i lli ng_• Continued --- 9. Non Rome State .00 Taxes Total Taxes .12 Federaf at 3%u 16.61 State at 7% 40.34 Total Invoice Charges 3.42 Total Taxes 56.95 Total Plans and Services 641.33 Total AT&T Long Distance 3.42 I + • a 0 I Your Rates,Terms or Services Will Change: PREVENT DISCONNECT AT&Thank you for being a valued customer. It is important to inform you Thank you for being a valued T&T customer. Effective June 12,2015,the mi usage charge that all charges must be paid each month to keep your account current for customers that are not on a long distance plan and prevent collection activities.in addition,please be aware that fort increase from$22.50 to n a to. The minimum we are required to inform you of certain charges that MUST he paid in usage charge only applies to 7.50. he mini have order to preventinterruption of basic local service. These charges usage charge along distance orwcalling plan. For are already included in the Total Amount flue and are$644.73. not If you don't agree with the amount due,you should dispute the portion more information,to cancel service,or to discuss other long distance calling plans,please call the you disagree with before the payment tlue date. toll free number on your bill or visit us online CARRIER INFO t at www.att.com. AT&T Long Distance,or a company thatresegs their service, Message Regarding Terms&Conditions: is your long distance and local toll carrier. To view your Terms&Conditions for AT&T Lang WHITE PAGES(WP) Distance,access www.attcom/servicepublications AT&T will begin eliminating WP directories in Indiana on or after ! or call AT&T atthe toll free number on your bill. April 1,2015.You may receive a printed directory for your area until Invoice Sumary such time as itis eliminated.For more information,please call the (as of April 09,2015) Current Charges toll Free number on your bill, Service Charges 3.00 [ DIRECTORY ASSISTANCE Credits and Adjustments 00 I Call Charges 00 Effective 05/01/2015,the rate for Directory Assistance(OA)will Surcharges and giber foes .30 increase from$2.09 to$2.29 per Local OA,National DA,Reverse OA or Taxes 12 Business Category call..For more information,please visit us online at Total Invoice Surmary 3.42 www.attcom or call the toll free nmmbor on your hill. Service Charges UNIVERSAL SVC FEE Tito Federal Universal Service Fee[supports telecommunication needs of Monthly service Charges low-income households,consumers living in high-cosi areas,schools, — libraries and rural hospitals)increased on 4/1/2015.Your,current hill i reflects the change.For more information,please contact an AT&T Type of Service Period qty I. 005 CLING 04107-05106 i 3100 Service Representative atthe phone number listed on the front of your I bill. Total Ronthly Service Charges 3.00 I Total Service Charges 3.00 LOCAL USAO E Effective July 1,2015,the local usage message rate will increase from Surcharges and Of_hsr Fees $0.465 to$0.51.For questions on this change or information about 2. Federal Regulatory Fee _ ,03 discount calling plans thatcould save you money,please call the 3. Federal Universal Service Fee 24 number listed on your bill or visitwww.att.com• 4. IN Universal Service Surcharge .01 5. IN Utility Receipts Tax Recovery .02 Total Surcharge$and Other Fees .30 Taxes 6, Federal ,00 7. State .12 8. Municipal OD 3 I 611-55404 INVOIC 4.15.15 Invoice Number: 513 Blueash Invoice Date: Apr 10, 2015 8946 Sargent Road Page: 1 Indianapolis, IN 46256 2nd and final phase of replacing missing seat#'s Voice: 317-910-3088 Fax: Bill To: Ship.to: The Center For The Performing Arts The Center For The Performing Arts 355 City Center Drive 355 City Center Drive Carmel,IN 46032 Carmel,IN 46032 -Customer ID' Customer PO Payment Terms CFPA1020 Net 30 Days Sales Rep,ID Shipping Method Ship Date Due Date, 001 Install 5/10/15 Quantity Item Description Unit Price. Amount 1.00 Layout/Setup art files for production @ 165.00 165.00 $65.00 per hour-TBD 46.00 Flat Seat Panels-One color print flat 17.72 815.12 Chemetal#921 Satin Bronze seat plates, screen print white. 20.00 Curved Seat Panels-2 color print curved 27.45 549.00 Chemetal#921 Satin Bronze seat plates, screen print white& PMS 646 border. 5.00 Flat Seat Panels-2 color Chemetal#921 23.95 119.75 Satin Bronze seat plates, screen print white &PMS 646 border. 1-6& 11ttE�t?aabte stdetttapg=-.-7`s"x 3eyd'trla,&. 475-.12 46-12' Didn't receive or need Subtotal 1,693.99 Sales Tax Total Invoice Amount 1,693.99 Check/Credit Memo No: Payment/Credit Applied TOTAL 193.99 pay . 1648 .87 DUKE ENERGY 611-55422 4.15.15 �...?::::xn.. .v. x` f�i:i?9:? ,•# fii4iYMMI.iy?,S:y:}9,.i'r:':} m Sits w.t if}• 1.,, .��{S 1.-n, :.? +�/ }A(f:`}}v.�:-:4rj:.v' r.,tvFr .}�•:C'•^'':'V' •-}.v... K �r�+�`F'`,''�i::+^2,4,.;.,.{ M1w}t:w ,}+::;: ? {}i'.4}f}i}f'.iFrr:'.i-h;�':�•µG�} ' r?)A(y(Mt;�. I:IY' Y•`i 7?'MT':C`ii,E4.:.'} -�F xr.o9:.}.}:<gr :::si:i i Account Number 3590-3717-01-5 CM 03 Apr 29,2015. $15,263.02 i For more detailed billing information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #35X0 87BL 01CM SW08# (for Customer Assistance) 0000824 '01 AV 0.379 "AUTO 302370,16032-180655 -c01-1`0082.14 4 I�I�IuIIln14��I�Ih�IuP��llr�lllllllhnlhlllllhllllllulr • City Of Carmel The Center For The PO Box 1326 Performing Arts Charlotte NC 28201-1326 355 City Center Dr Carmel IN 46032-3806 400 00015283025 35403717015. 042420150 00015283025 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 }. i.�M}`:v:•i W:j:':'?^- h Yr',r G:}:'.• ill.N"• •SSSvy4vk::v4't-J(tiNi£�ii'vy:} .,.� ..:-Jv /� , �:•: hr -;:>•:'.};}}}.. .:er.<?:... .: n: ..•''d.:c.?i7xtaxa„rvr:^ '"Y:.,.,:.:no.:f FiC'•R-.} >u:r:.s:;_v;..:r..s�; '.L.. 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Usage- 200,311 kWh 361.60 kW Amt Due-Previous Bill $16,284.36 94.40 kVar Payment(s)Received 16,284.36cr Duke Energy-Rate HSNO $15,283.02 Balance Forward 0.00 Current Electric Charges 15,283.02 Current Electric Charges 15,283.02 Current Amount Due $15,283,02 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal). Be sure to request the marking of underground utility lines beforeyouu start. This important step saves lives,and ft's free of charge. Call 8.11 or visit www.lndiana811.org. APR 13 7.Q15 a . 312 � n m v N ,,,,yKt�fi:+ A,vF:•i'v+i•..w•.tt? r y.'�iit4.}" �f..: O�."}};Fi vY:: l}`:y.. �•.,.`' eN.S. �:� "{moi: a}a' ��-'�'rM }�.(::�-'Fn.•J�f.:f:':1:x1::�+fr:©1�r�'-5x-i?iii'ii x;.:�'^•'b' ivDN�W��yYvey ri'� rt:YS.�J}�YJ.}�iA::{]E;ti�S n. ir. f£7Y{`'^inv+++A:v}..vn M4ryN- nv:fn4.::'?.'iti•F'}:n.:......w iS.?': Average Cost: $0.0763 per kWh Apr 29,2015 $15,283.02 DUKE 2370-01.00-0000824-0001.0001056 www.duke-energy.com I Invoice ESG --- SECURITY, INC. ---------_ o 4/6/2015 26785 o Center for the Performing Arts 611-55169 355 West City Center Drive 4.11.15 Carmel, IN 46032 WOMEN 8 - k DAOURS QyANT-1-Ty, RATE AM6�W "I Sunday, March 29,2015 3/29/2015 One Guard 7:30 am to 12:00 pm 4.5 15.00 67.50 3/29/2015 One Guard 12:00 pm to 11:30 pm 11.5 15.00 172.50 Monday, March 30, 2015 3/30/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/30/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, March 31,2015 3/31/2015 One Guard 7:30 am to 10:45 am 3.25 15.00 48.75 3/31/2015 One Guard 10:45 am to 3:30 pin 4.75 0.00 0.00 3/31/2015 One Guard 3:30 pinto 11:30 pm 8 15.00 120.00 Wednesday, April 1, 2015 4/1/2015 One Guard 7:30 am to 4:30 pm 9 15.00 135.00 4/1/2015 One Guard 4:30 pm to 8:30 pin (training) 4 0.00 0.00 4/1/2015 One Guard 4.30 pm to 11:30 pm 7 15.00 105.00 Thursday,April 2, 2015 4/2/2015 One Guard 7:30 am to 3:30 pin 8 15.00 120.00 4/2/2015 One Guard 3:30 pinto 11:30 pin 8 15.00 120.00 Friday,April 3,2015 4/3/2015 One Guard 7:30 am to 3:30 pin 8 15.00 120.00 Due Upon Receipt Tata) lUbc) N. (apilr,l ,'1�e.. Suilr I .>Ili o Inclianaiuli�- IN •1G?(1..1-I(rtil � �317]J( 1.UR.i e I[u� ;l%�_'.11.u� ,, Invoice ESG SECURITY, INC. 4/6/2015 26785 0 0 Center for the Performing Arts 355 West City Center Drive Carmel, 1N 46032 - e PATE PUSMIML 1 4/3/2015 One Guard 3:30 pin to 11:30 pm 8 15.00 120.00 Saturday,April 4, 2015 4/4/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/4/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Tolal $1,608.7 1060 N. Capiinl Avc., L-210 Indianal,oliti. IN MOO 1-1001 1 ;171.4d WH f;i\j 3171.�1i1.09'>5 ESG SECURITY INC. Event:-,IV —��US£ CSS-+A SF 1060 N. Capitol#E210 Indianapolis, IN, 46204 Location t�U��k i I�v✓� t P 317.261.0833 Date-3 '/iS=� Y�y/S- Contact N ;Gk,Ti (ke- SECVRIiN{EVEMSERVICES F 317.261.0955 esgsecurity.com �. Uniform_0.5er Color J61ack . . - - Sheet Name Phons In Out Hours ( ) 2 --�ez "e C9 ' -oma 7-� -- C %n 4 3f�--76 - lblo li�y .6 8 .U 9 ek r_(5 �rs 49 -3)4 1o:-4s1� ��4.1-�rLyo v-AVSeZ 3FL-4ol—lo to >W ISM k2lopm SO f E 10 `JCcrr C � �� l '"�a� 3�'� `-{30 9.w! 11 2 :3e7 I - G?-c '30 P 11:3o p, p 12 1� 1C k Flo t2.�-s�, t� 2- jy-F'rI r� T PMivi v C— y:R) /Z 13 r : g_ �.- ,,L.Yo 6ts -433- 3 % I _ -713aA -3:3ck 14 3 -'702-(oo W 3130 15 — ( 16 �`306 ;30 Q 17 3aP 18 / 19 (5 4 -7:360- 20 �4} 21 22 23 24 25 o — o ;�:=�fau.apiv,., �d:-•gin-r:;. _3�t�i r r.�m �y. ��N_ CC:a, ESC SECURITY, INC. 4/13/2015 26866 B 611-55169 Center for the Performing Arts 4.14.15 355 West City Center Drive Carmel, 1N 46032 •B 8 4l -4l ekly Ia R ® (1 0 Sunday,April 5, 2015 Easter Sunday 4/5/2015 One Guard 7:30 am to 3:30 pm 8 22.50 180.00 4/5/2015 One Guard 3:30 pm to 11:30 pm 8 22.50 180.00. Monday, April 6, 2015 4/6/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/6/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday,April 7, 2015 4/7/2015 One Guard 7:30 am to 5:00 pm 9.5 15.00 142.50 4/7/2015 One Guard 5:00 pin to 11:30 pm 6.5 15.00 97.50 Wednesday,April 8,2015 4/8/2015 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 4/8/2015 One Guard 4:00 pm to 8:30 pm 4.5 15.00 67.50 4/8/2015 One Guard 4:30 pin to 11:30 pm 7 15.00 105.00 Thursday,April 9, 2015 4/9/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/9/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday,April 10,2015 4/10/201 One Guard 7:30 am to 3:30 pm 8 _ 15.00 120.00 Due Upon Receipt To 1 a I IU(j(1 (v. (,,11 i(�. I Arc.. IN Il!!i i Iw)1 (11/1 ( Li! • u Invoice E,SG SECURITY, INC. o�J 4/13/2015 26866 e a Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 • 7 014 4/ 4/10/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Saturday,April 11., 2015 4/11/201 One Guard 12:00 pm to 1:30.pm 1.5 15.00 22.50 4/11/201 One Guard 1:30 pm to 3:30 pm 2 15.00 30.00 4/11/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt T olal $1,792. 0 I1t(31) N. ( opiIol %art., ',)it( 1-1I11 111dI,)IwI11,G,. IN From: r 04/13/2015 12:41 #267 P.001/001 ESG SECURITY INC. Event: IV AA& 1060 N. Capitol#E210 Indianapolis, IN,46204 Location P 317.261.0833 iI SEWRRY�EVENT 6CRYICEB F 317.261.0955 Date .<•S.;i:Si `?4;EI ;I Contact N ck �l.'� �1..• esgsecurity.com Uniform'Odt'tV' Color 3IMck- 6-T-T ) 5 301 EmployeeSheet MEN, Name s : E Phone p 2 3 / 4 p r0 i4rlC tic.�Yv. I _765'-63 F q 3 1 3:go 5 � . 7-9<7 1W 6 7 / 4,15 -48 3- 31 T I 6 _G4 4 j�'F 9 c ,o ma t��-.��z,.:. �� 3Y-Ig31 ��.y ?�3J14 4,u 12o- 'N40 2'N40 36A As cm) 2- 37``7 q 6, ILD 12 ,1✓k Mor Z- FIT-k7-1 4•loen (lfio?r, '7 13 09 J 14JOC4 t i; J.V If �,� 15 • 16 3"3o 17 18 4 19 % 3 7 �r ti G I fL'.ca t'.3o 1-57 �.==t 2 ; ; 0 C i�+�—d j 3b a fJ 7 Ly 22 23 24 25 - o e '.`j ,.•( '(U �r��v-,N. "tom'.;`Sy'T�fr�-�Lc.%'Ot9` �� c'Y�{ 1`s�^1j.. ,• -•f}r.. i r-� Invoice ESG SECt)R1TY, INC. 4/21/2015 26934 611-55169 4.22.15 Center for the Performing Arts 355 West City Center Drive Cannel, IN 46032 1578015 4/124/18/15 Weekly 1ATE P,89-90NNtL QUANQTW, RAIE AMN4," Sunday,April 12, 2015 4/12/2015 One Guard 7:30 am to 3:30 prn 8 15.00 120.00 4/12/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,April I3,2015 4/13/2015 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 4/13/2015 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Tuesday,April 14, 2015 4/14/2015 One Guard 7:30 am to 12:00 pm 4.5 15.00 67.50 4/14/2015 One Guard 12:00 pm to 11:30 pm 11.5 15.00 172.50, Wednesday,April 15, 2015 4/15/2015 One Guard 7:30 am to 4:30 pm 9 15.00 135.00 4/15/2015 One Guard 4:30 pm to 11:30 pm 7 15.00 105.00 Thursday,April 16,2015 4/16/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/16/2015 One Guard 3:30 pinto 11:30 pm 8 15.00 120.00 Friday, April 17,2015 4/17/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/17/2015 One Guard 3:30 pm to 11:45 pm 8.25 15.00 123.75 Due Upon Receipt Tula P IO(>U �l. Ca)tilul n4c., titsifr F ?.is � Intli,ma)t+,li,, 1�- �ta_'.0-F }ttttt � � 511�1t,I.U;t i3 <= ftta�3f7)>.GI.U')' MvIolce ESG SECURITY, INC. 4/21/2015 1 26934 • o Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 °e 1578015 4/12-4/1 8/15 Weekly WTE FS, a�ANT11117 RATE AMOUNT Saturday,April 18,2015 4/18/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/18/2015 One Guard 3:30 pm to 11:45 pm 8.25 15.00 123.75 Due Upon Receipt Tot-III $1,687.50 I(I6I1 N. (",+I itul Vv— SuiI I. ?10 IN 4(,?O-1 1011) }ax)"i 1T)161.09`_,. ESG SECURITY INC. Event; 46t6f (Stcw;t bask 1060 N. Capitol#E210 Indianapolis, IN, 46204 Location t i P 317.261.0833 ��/P/ Contact N i� Ti` Eke SECURITY A EVEN?SM'EB F 317.261.0955 Date /a ,r- � esgsecurity.com Uniform'Agi;tr Color var Employee Sign-in Sheet Name • OL Out Hours -76 39 e t' 2 3 it µ t3 4 �K -7G CDP .1 0130P ti�10 N 5 P;} 8 JIL g57-29 3 � ;au J14'.300 )I'If," Cif4 9 10 6,5 4-g 3"-319 1 � 7.'3G .367k 9. 0 0-4n 2. 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DATt 6 C 4/27/2015 26999 e 611-55169 4.28.15 Center for the Performing Arts 355 West City Center Drive Cannel,IN 46032 PROJECT DATE PERSONNEL 14OURS QUANnTY RATE AMOUNT Sunday,April 19, 2015 4/19/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.06 4/19/2015 One Guard. 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,April 20,2015 4/20/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/20/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, April 21, 2615 4/21/2015 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 4/21/2015 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Wednesday,April 22, 2015 4/22/2015 One Guard 7:30 am to 4:30 pm 9 15.00 135.00 4/22/2015 One Guard 4:30 pm to 11:30 pm 7 15.00 105.00 Thursday,April 23,2015 4/23/2015 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 4/23/2015 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Friday,April 24, 2015 4/24/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/24/2015 One Guard 3:30 pin to 12:30 pm 9 15.00 135.00 Due Upon Receipt Total J If)6(,'iN. CjipitolAvc-.. Suilc F)H) hidiaimpnli�,. IN 16.!() 1- H01 I hxjJ171 2.0955 Invoice ESG SECURITY, INC. DATE INVOICE #-- 4/27/2015 26999 1 o Center for the Performing Arts 355 West City Center Drive Carmel, 1N 46032 5 -72L LU V-7p,,� DATE Saturday,April 25,2015 4/25/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/25/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt TO to I $1,695.00 1000 N. Capitol Aw., Suits= F11(l a liiili,nuiliiili 11 1(1204 H m I I from: 04/26/2015 19:36 #272 P.002 r ESG SECURITY INC. Event: Sy 1060 N. Capitol#E210 1� r, Indianapolis, IN, 46204 Location i-aJ I41 VW7 t t SECuflIry.6YEMSEI1HCEs P 317.261.0$33 pate' f Y4;4- � A /S Contact Nick�i G, F 317.261.0955 — esgsecurity.com Uniform ralaetr Color 'Slack', siT EmployeeSheet ut Hours Name t ry1 �1 - p Phone ) G - • J_'Il. 1 rC K- D�"cw► 1 O �S r��H 431 310 ? / 2 !ham 3 4 j 4.,L ar-W•(wq'�• �!CJ.-1 r�' `.✓ V -713-0 IT I 7D n�1N 6 Z- 22- ,22. 10 ,t_'iu;L1 -J-lit-for l 615 4Y 3 3 r�/ - :3�;9 +3 - &7 3!> 130!' 7z J�0 12 ............ . 13 0 �.lvo k ` ��q 5 ig - -3;30�} 00P. 14 J 2— Jt! –G4coi In l/ 5U• e I.�fl 15 16 .AJ�ELL ky&C `-. ( G,5 4S' 3 • -3 t'1 I ,: ,�A3. 9•0 Z5` 19 l7 f 1. , c 51 _ -7�,A 3;30 `3. 0 20 >k�i 21 22 23 24 . 25 esgsecurity.com Invoice ESG SECURITY, INC. DATE INVOICE 5/4/2015 27119 611-55169 Center for the Performing Arts 5.5.15 355 West City Center Drive Carmel;IN 46032 PROJECT DATE • QUANTITY Sunday, April 26,2015 4/26/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/26/2015 One Guard 3:30 pin to 11:30 pin 8 15.00 120.00 Monday, April 27,2015 4/27/2015 One Guard 7:30 am to 4:30 pm 9 15.00 135.00 4/27/2015 One Guard 4:30 pm to 11:30 pm 7 15.00 105.00 Tuesday,April 28,2015 4/28/2015 One Guard 7:30 am to 4:15 pm 8.75 15.00 131.25 4/28/2015 One Guard 4:15 pm to 11:30 pm 7.251 , I5.00 108.75 Wednesday,April 29,2015 4/29/2015 One Guard 7:30 am to 4:45 am 9.25 15.00 138.75 4/29/2015 One Guard 4:45 pm to 11:30 pm 6.75 15.00 101.25 Thursday, April 30,2015 4/30/2015 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 4/30/2015 One Guard 4:00 pm to 11:30 pin 7.5 15.00 112.50 Friday, May 1, 2015 5/1/2015 One Guard , 7:30 am to 3:30 pm. 8 15.00 120.00 5/1/2015 One Guard 3:30 pm to 1:00 am 9.5 15.00 142.50 Due Upon Receipt Total 1060 N. Caipitcfl Ave.. 5tii1C F210 Iniii;mapohs, IN 46204-loot ¢ (317j:?G..ti#3 i 3 0 lax(317}if l.O�)' 5 Invoice ESG SECURITY, INC. -------- -- -- - _ - _. ...... ■ 5/4/2015 27119 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 PROJECT Saturday, May 2,2015 5/2/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/2/2015 One Guard 3:30 pm to 12:30 am 9 15.00 135.00 Due Upon Receipt Total $1,717.50 1060 N. Capitol Av(.-., Suilr F)10 Indisniapolk-, IN 46204 wo1 1317126U18 5 1 Fax(:317]<?Eil.O'l5'i r ESG SECURITY INC. Event: � � 1060 N. Capitol#E210 � p Indianapolis, IN, 46204 Lo cationLli iOM P 317.261.0833 1 Date �'7 Contact �T SEcuarry EVENTSEPVICES F ` �S" �� 1 1 I�,� F 317.261.0955 S esgsecurity.com �i Uniform'Nae-er Color 'U�c�� Employee Sheet Name :9h• + Phone# in Out HOUrs 2a c aZ —,7' SuN 3 f� a ^�� t" y Zlv�%�iia4'-' �!3 1 J fa '7:3wj gl3D TSeo. 5 BQAQ Jbt i;c, Z 3-79 -(D -1 CV �"LL li r3U .j Mui 6 8 Sm-0 .3'7,�-(,r-/6f 9 10 L's 455-3 1 :31 4: 11 12 13 79!- rn 14 h3iZ 15 16 ��Er��EGLU 6i- 4Y3 2 319 st 3-30 17 RFS I`l 1 7: 3c� 3:3c 20 �}L 21 22 23 24 25 x2b' Mtz�,� t{k 40r: _fit ► : Vc_�� C.r11 INSURANCE COVERAGE I-S Premium Summary A ll D cd 4-i UY-� POLICYICOVERAGEI� 2014 I nru-hty i -i- !p3% C� IZ,31"7 ►D7G-.oO -55-L-13 ( Property $19,551 11 °/v ym Fr- 2 t 5 1 ►v 0 .©c $SZS 3 I General Liability 19,850 ig�/© CP %/;'513; Inland Marine 3,706 0 5525 3 I i�o/o ct7 CSI°Iv AN FE 3 11 3. Package Policy Total F $43,107 Z° P 3,2.fs8 Crime 3,574 q /� c S5 5 3 2 Sro 2y.0 Automobile F----I—,280 I c17 0/a c P 1, 1-78 9 c.o0 6°to mr-r IO2- 7.00 Workers Compensation 14,314 q 55/2-y P��(!o�1�1f,�►1 �i,a nI �o% j1'IFr 1130 Gt1.00 Umbrella 6,000 lo©°/D CP 3,-&Do 300 .dp Z3'ID D&O, EPLI 6,937 - __C.'J-`�--- 5 5 2. 5 3 I I i 'T� Io c 5, T, l 122-0/0 r7ra:r 1, 52io 127. OU Total I $757212 I' �L Ami 551135 - v/ 1 1,02-6 -60 5 5V35 - go/ / P6 . 00 55 ! 2y - `ls / 1() gq, Da 551zN7 �'6l gV, ov 5 5,2-5-� - 2, ® 31, o v 6- 5Z5; 3 o;q s52- 5 --�r� � 2 3. 0C Com, G,,r,-, ©c Disclaimers: The abbreviated outlines of coverage used throughout this document are not intended to express any legal opinion as to the nature of coverage. They are only visuals to a basic understanding of coverage and do not detail all policy terms nor do they alter any policy conditions. Please read your policy for specific coverages,limitations and restrictions and call us with questions. All Hylant Group documents are subject to our record retention policy. Please refer to our website at www.hylant.com for a complete listing of all document types and retention periods. -2- Marquis Commercial Solutions Inc , Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive Carmel,IN 46033 611-55404 Date Invoice 317-514-9021 4.15.15 04/14/2015 2596 dsajdyk@marquiscs.com Terms ' Due Date http://www.marquises.com Net 15 04/29/2015 Bill To The Center of Performing Arts 355 W.City Center Dr Carmel,IN 46032 Amount Due, Endbsed $11,986.54 Please detach top portion and return with your payment_ Activity Amount •Bi-Weekly Cleaning of The Palladium(3/23 thru 4/5/15)663 hrs 11,986.54 Thank you for the Business! Total $11,98654 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: I . ., I .. I - 4fflJ201 8 - _i PALLADIUM - I I I I on �9-ue 111, led 1Thu ;_ri I_ at (aun - I ame: !Title ! Rate 3/30/2016 3/31/2015 4/1/2010' 4/2/2016 4/3/2016 4/4/2016 4/6/2010 Hours j�C6st ,loe S-Dail I _ y salary S-Daily ! $ 27.70 1 0 $ S-Dail $ 23.62 S-Event _ I ' I y O/T $ 41.54 0 $ . lS-Event O%T -$ 35.43 - . . Oi $ - Dere-k��Sajtlyk Owner/Supervisor ; $ 40.60-1j j I I 1 0 $ ll___iH_ _Y p " Todd Halk and Owner/Su ervlsor ; $ 40.601 I II 1 0I'$ j°J.orue.Sr. TL-Daily $ 19.26 I 8.00 1. 8.002.00' ' 1 I Iz$ 346.68 �TL-Event $ 19.14 j 01 $ - -- Painter ! $ 26.00 6.00 ' 8.00 8.00 22i $ 572.00 ISet-up Supervisor i $ 23.62 1 ! 01 $ - V,c`tor x S-Daily, $ 27 70 1 I. _ _ I i 01 $ �S7-Event _ 6.00 - $ 41.54 ! . - 1 I I 6j $ 141.72 IS-Daily O/T Oi - S-Event Off $ 35.43 .. :- _ _ $_ _ TL_-Daily. $ 1926. _0_$. ;TL-Event i $ 19.14 ; _ -- - .. ! - _. _. .._ ._. .. __. ITL Dally O/T...... 1.$ 28 89 i i 0 1 I - TL Event O/T I $ 28.71 I l OI $ I i jA-Daily. i $ 15.76 A-E vent $ 17.48 0 $ -- - - _ - Dail O/T I $ _23.64 . - . . vent O/T 26.22 f A-Daily I $ 15.76 E i pl $.. _ _ IA-Event -$_ ._17.48 r _j. i I 0_.$ 1Dally O/T $ 23.64 01 $ - Event Ofr I $ 26.22 i 0I $ y $ 15.76 7.50 I 700 3 50 , _ ._ Omar. -A-Daily..- . t 7.50 f 7.00 j I ! 32.5 $" 512.20 Event I $ 17.48 !T _. . �... - ---- Daily O $ 23.64 � Event O/T- _ I $ ' 26.22 .__ � -. •-- --- - L27.70 - iTL-Event $ 19.14 I ATL Dally O/T $ _28.89_( '- - --- ----- 1 I _ - _ O 1 $ - 1TL Event O/T $ -- 28.71 ---i ------- - ----�-- - --ti -. I_ .- __ -01 ----- !MA-Daily _..- $ _ 15.76 __76 $ 1------ IA-Event $ 17.48 01 - Dail $ 23.641 1 --- - -i i (Event O/T ' $ 26.22 � I - ---- 1____ L-- { ----- i ------ 5L - _- $__ - I Yazminr- ; 'b� A-Daily-- $.-15.76 ( .__.- �._._.. --- -� > - - _. ---'---- 01 $ - --- - ---- C:\Users\nhamI Ito n\AppData\Local\M icrosoft\Wi nd ows\Tem po ra ry Internet Files\Content.Outlook\83USPHPM\Pallad ium(Ed)Time-Sheet-4-05-15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ------ ------- !A-Event _i $__ 17.48 - --- --- - -I - -- I --- -- 0' $ - Daily Orr _ $ 23.64 ! I -, p!$- - -_- �I Event O/TI $ 26.22 ; - --- ---- -- - _ Ilsmael A-Dail -- --.Y -----. -- ;-$_ 15.76 �- - ` � � . � - ------ - -- - - I-----------------!A-Event I $ 17.48 � _ � � -.!--------=�- --' --�-------� 0 $ 4 ;Daily O/T_ $ 23.64 i ' I ; { 0 $ - ,- -- ------,------ $ I ----._-_- ------;--_.-,---------- - , 26.22 i -.- --- - _------ -- � - --- - 0; $ Gerardo A-Daily _ $ _ 15.76 ! 0' $- -- --- $ 17.48 - --- 3.50- - - -- -- - - ..-- --- ----- -- -- !A-Event - ��------ -----'---- -'---- -r---4.00 -- 7.5, $ 131.10 ---------4D_ailyO/T-- $ -23.64 --0; $ - - - --- - --- --- ---.._ ;Event O/T $ 26.22 ---- 0-- ----,---------- r-- $ - [Sergio A-Daily $ 15.76 i I I I 1 0; $ -- - -- - --!A-Event -)$ 17_48 i 0$" _ Daily O/T $ 23.64 , 7Event O/f -- - - - - - - - - $ 26.22 � --- - ; I 01 $ - fAr ca eli A-Daily $ 15.76 I I 0l,$--- A-Event ; $ 17.48 ; - -- - 1 -- ----- ------- -_ - - ---- -- - ---'DailyO - - $ 23.64 0` $ /T - Event O/T ------ -------- lFrancisco �_ _��A-Daily ! $ 15.76 I0. IA - - I I $ _ - -Event $ 17.48 �-- -- ---- -'------ --' - - p� (Dail Off $ 23.64 --- - - ---- (Event Off $ 26.22 - - lire ne TL-Daily i $ --19.26 p($- -- ------ T _ - !TL-Event I $ 19.14 { p! $ _ ITL Daily OR ; $ 28.89 (---- - 01 $ - ITL Event O/T 1 $ 28.71 1. - _- _-- IS-Dail _ $ 27.70 IS-Event - ---$ 23.62- - _ _ - I S-Daily O/T 0: $ -- -- IS-EventO/T I $ 35.43 j - - - - 1- - ---- --- 0` $ veronica A-Daily $ 15.76 8.00 ! 8.00 8.00 1 8.00 I 8.00 1 401$-" -630.40 ------ - ------ ,A-Event ----- !-$ 17.48 01 $ - Daily OfT $ 23.64 01 $ Lucy A-Daily { $ 15.76 I 8.00 I 8.00 1 4.00 1 4.00 1 24! $ - '-378.24 -- --- --�-Event O/T -- $ 26.22 I --- - - - ' ----- IA-Event $ 17.48-1 I 0 $ --_- --------' IAbdon A-Daily -.-_j_$ 15.76 8.00 1 6.50. i1 8.00 1 8.00 I 8.00 1 1 1� 38:�(_$_ 606.76 ' A-Event $ 1748 _ _ 0 i $_ Daily Orr $ 23.64 Event O/T $ 26.22 I ! I ! i _ ------ 0_$ - TOTAL, _ __ - o.00 61.18 1 _ iati72io.00- �6s.92 r- o.00 o.00 229 $ 4,782.84 C:\Users\nhamilton\HppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\Palladium(Ed)Time_Sheet_4_05_15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: - 3/29/2015 • PALLADIUM _ _ ;Mon Tue Ved ;Thu iFri ;Sat !Sun - ------------------- "Name: 'Title ` Rate 3/23/2015 3/24/2015 3/25/2015 3/26/2015 3/27/2015 3/28/2015 3/29/2015 Hours Cost oe � J � { S-DailYsalary i - -- ------ -- , ry 40 i $ 1,463.74 AW 1 ,n a 'C -Ya $ 27.70 ! - 0 $ - - -- - - IS-Event - - -- - - _-------- - --.__�_.._23_62 0; $--- -- -- S-Dail Orf $ 41.54 01 $_ iS-Event Orf $- 35.43 - - - - - -- - - 0 $ - Derek 3ajdyk AOwner/Supervisor Todg,Halkyaiiis ?)Owner/Supervisor $ 40.60 ; 0;_$ - JoFge;SSr {, *' ;r` 'TL-Daily $ 19.26 , 8.00 i 4.00 1 9.00 6.50 8.00 ' 35.50 $ 683.73 ATL-Event $ 19.14 i 0;$-- -- - Painter $ 26.00 ; - --- 0 $ ----_- !Set-up Supervisor ' $ 23.62 1 3.00 3.00 6' $ 141.72 - - - ;1S-Daily $ 27.70 i - -__- !S-Event $ __ 23.62_._____ 7.50 4.00 9.0-0-1 6.50 __7.90_,_.__ 34i $ 803.08 - !S-Daily O/T - - $ 41.54 -- -- S-Event Orr $ 35.43 ------ -- - ---' - - - - - -- ----- - - -- ------- TL-Daily $ 19.2-6., - - 0' $ - - ;TL-Event -; - - --- $ ---------- - - ;� _ 19.14_._---- -- - - - - - - - - 0' - 'TL Daily Orr $ 28.89 _--- ___ .... _ ..---- - - ----'- -- - --- 0 -$.-- - ---- - - --- - ,TL Event Orf 0 $ - ]A-Daily $ 1576 ' v . I ! ! 0! $ - :A-Event $. _ 17.48 - - - - - - 0'-$ - - - -- 'Daily Orf - $- 23.64 , 0 $ - !Event O/T $ 26.22 01 $ - A-Daily _$ 15.76 O --- - -- - IA-Event $ 17.48 . _ _-. _- !Daily O/T $ 23.64 -- -- - -- - - ..._-._._0$_.--- ---- Event Orr $ 26.22 - - .. - 0 $ - Omar .' A-Dail $ 15 . i -----5 --y .76 700- ----- --- - -- --- - - ---- 6.50_; 7.50 =-- 7.00 . 7.00 I � - - =-- 35 i $ 551.60 !A-Event -- $ 17.48 - -- 01$- - a'- Y Dail Orf -- - - -' -- --- i$ - 23.64 i ---- i --- - . i ----'----_--- -0 I$ - Event Orr _$ 26.22 - - - - --iS-Daily- - -- $ -27.70 - - - -- - - --- - - - -- -- - - --- ---- 'TL-Event $-- 19_14 - ----' - _ 0; $ ----- --- ----i-- ' TL Daily Orf----`$ 28.89 � -�- ---_--�------- --;=-�- ----'---- ------' 0�$ - ;TL Event Orf ; $ 28 71 - 01 $ -Daily $ 15.76 ! ; 01 ,lA-Event $ 17.48 • Daily O/T $ 23.64 i - .- -- O $ - - - - -- - 1----- - -+-$ _26.22_! -- :_ _--- - - - -- - -- ---- - -- - - - . .0$ _ _------- Event Orr -Daily ; $ 15.76 1 - C:\Users\n ham ilton\AppData\Loca[\M icrosoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\Copy of Palladium(Ed)Time-Sheet-3_29_15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event $ 17.48 Daily O/T 23.64 0 $ f I e�t O/T O $ A-Daily 15.76 i 6.00 8.00 1 7.50 1 8.00 7.00 1 36.5; $ 575.24 17.48 0 $ ;Daily O/T $ 23.64 01..$-L...$ 'Event Orr 0i $ 0; $ Gerardoaily !A-Event $ 17.48 i 3.50 4.00 7.5 i $ 131.10 ---- ------ - ---- ___LDaily O/T 0! $ i Event�ff 26.22 1 0! $ A -Daily 1 $ 15.76 0! $ !A-Event $ 17.48 3.50 4.00 7.5 $ 131.10 fbaily O/T $ 23.64 i 0! $ D 15.76 0i $ !A-Event 8 9.50 9.00 7.50 13.00 39�; $ 681.72 baily Orr $ 01 $ - 1 Event dj�r ot $ IFe.Incir. $ -15-.7 6 1 0 $ JA-Event $ 17.48 f W $ I Daily O/T $ 23.64 J- 0: $ lEvent O/T $ 26.22 01 $ TL-Daily 0i $ 'TIL-Event i $----19.140. $ -ITL Daily O/T---- $ 28.89 $ JTLEvent qff $ 28.710' $ $ 27.70 0: $ -- TS-Event $ 23.62 12.50 12.5; $ 295.25 IS-D 0 ! $ 41.54 oil $ ally /T TS-Event O/T $ 35.43 15.76 8.00 1 8.00 8.00 8.00 8.00 40 $ 630.40 iA-Event $ 17.48 Baily O/T 23.64 01 $ Orr $ 26.22 OL $ Afficy�,,�, �A-Daily $ 15.76 8.00 8.00 6.00 --8- .00 301 $ -47--2--..8_- -0 JA-Eve nt $ 17.48 01 $ Daily Orr 011$ I Event bii 6.22 1 A-Dail $ -.15.76 1 8.00 8.00 9.00 :1 7.50 7.-50-' 40!-----630.4-0 - A-Event E ent 1 $ 17 0� $ J' Dail 1 $ 23.64 050 1-1-.8-2 Event O/T $ 26.22 TOTAL-1--- 364 $ 7,203.70 0.00 509.74 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\COPY of Palladium(Ed)Time-Sheet-3-29-15. Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive Carmel,IN 46033 317-514-9021 04/23/2015 2605 dsajdyk@marquiscs.com Terms Due Date-: : http://www.marquiscs.com Net 15 05/08/2015 Bill Tod 611-55406 - :. 4.23.15 The Center of Performing Arts 355 W.City Center Dr Carmel,IN 46032 :'Amount�Due Enclosed :> $14,181.30 Please detach top portion and return with your payment: -------------- Activlty .`. Amount •Bi-Weekly Cleaning of The Palladium(4/6 thru 4/19/15)667 hrs 13,098.38 •Will send copy of Invoice, 984.46 • 10%Handling Fee for Materials 98.46 Thank you for the Business! Total $1'4,181:30 0A FERGUSON ENTERPRISE Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 INVOICE s,IN 46268 a2zo aro Trail Certificate Number 2006-005 Indianapoli Phone:317-298-9960 FAX: 317-293-0459 Date.:4/15/2015 Sold To#: CO26229 Ship To#: 2/COMMODITIES MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORMI 5905 OSAGE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US i Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 12283392 4/15/2015 CC PAID JOE ARBUCKLE Barbara Roberts O Order No. Order Date Ship Via Customer Reference Customer Service Contact S02442650 4/15/2015 IN00 Extension#1300 Notes ****WATCH OUT FOR LADDER IN DOCK AREA**** BACK UP TO OVERHEAD DOOR,SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 6.00 6.00 CS 140658 HP Can Liner 37x501.3 35.76000 214.56 Mil Black 100/cs flatpack 2.00 2.00 CS 114066 KC 91072 Air Freshener 91072 64.98000 129.96 I Ocean 6ea/bx 6.00 6.00 CS 114441 KC 17713 Kleenex 17713 57.95000 347.70 Cottonelle 2ply Tissue Wht 60r1/cs 17713 4.00 4.00 CS 136564 KC 01980 Scottfold-M 01980 47.98000 191.92 Towels 9.4x12.4 Wht 25/175/cs 25/cs 1.00 1.00 CS 112193 HP Carr Liner 30x36.7 RX-S4913-X 34.93000 34.93 Mil Clear 250/cs(10/25) 10 rolls/25 liners per roll /case 22181 1.00 1.00 CS 112156 HP Can Liner 24x33 8 MR-S4554-N 33.41000 33.41 Mic Natural 1000/cs (20/50) 20 rolls/50 rolls per roll/ case 22128 81/skid Pagel THANK YOU FOR YOUR BUSINESSI Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms_condiUonsSale:html 0AFERGUSONEPlTEMSE Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:200$ INVOICE420 a IaSaNis,IN 46268 CertifcateNumber 2006-005 Phone:317-298-9950 FAX: 317-293-0459 Date::4/15/2015 Sold To#: CO26229 Ship To#: 2/COMMODITIES MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORMI 5905 OSAGE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US Invoice No. I Invoice Date Terms Customer Purchase Order No. Sales Representative 12283392 4/15/2015 CC PAID JOE ARBUCKLE Barbara Roberts O Order No. I Order Date Ship Via Customer Reference Customer Service Contact S02442650 4/15/2015 IN00 Extension#1300 Notes ****WATCH OUT FOR LADDER IN DOCK AREA**** BACK UP TO OVERHEAD DOOR,SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 CS' 109460 GOJO 1812 White 1812-04 31.98000 31.98 Coconut Skin Cleanser Gallon 4/cs :mit to and make checks payable to HP Products Subtotal: 984.46 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 984.46 Amount paid: 984.46 Total due: 0.00 Page 2 THANK YOU FOR YOUR BUSINESSI Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms_conditionsSale.htmi Marquis Commercial Solutions Timesheet The Center for the Performing Arts ,Week Ending Date: - ..- 4/12/2015 PALLADIUM --- -------------.---------------;--- ------- -------,--------- - ___________ - IMon jTue Med }Thu -i Fri iSat 'Sun - Name: - 'Title ( Rate 4/6/2015 4/7/2015 4/8/2015 4/9/2015 4/10/2015 4/11/2015 4/12/2015 Hours jCost C S-Daily -I salary - ° 40 $ 1,463.74 ; S-Dally $ p --- ' S-Event ----' $_.23.62 -- _ __ iS-Daily 41 O/T ----�..-..--------- -------------'---------------------- ---'----•--------'- - - - - --- - = - - - -- $ _54 - - --- - -- - ! - _ 0" $--- - S-Event O(f ! $ _35.43 0i $ -_ (Ddyk Owner/Supervisor $ 40.60 I I I I I I 01_$__ wim=TL-Daily Owner/Supervisor ! $ 0; $i $ 19.26 : 8.00 -- -- _.I. -_ 8.00 I I I i ! 16.00 ' $ 308.16 -- --------:TL-Event.•. - $ 19.14 -- -- ot - _ Painter $ 26.00 8.00 , 8.00 16 $ 416.00 - - -..... :Set-up Supervisor $ -23_62 : 3.00 - --- 3+- - - 70.86 . cictgr %S-Daily- -- - $ 27.70 $-- ------ S-Event $ 23.62 5.00 I_ 8.50 7.00 20.5! $ 484.21 - ------•S-Daily O/T $ 41.54 - ---- 0 $ - iS-Event O/T - ------------= --------------- ' $ 35.43 _ - --- 0; $ _:TL_Daily - -.._ �._...-19.26.: --- - - - - -- - `TL`Event_ - . . $ ._19.14 - -- - -- - - -- - ---- - - - - -- - - - _TL D $ 28.89 '-------- ------------ 0� - - ----_ - TL Event Orr $ 28.71 _-_.-- ---- --- ---- -- ------p $ ----_- . .71 -A-Daily -----$-- 15.76------- ;A-Event $ 17.48 I $ - --- --- -----_:_Daily Orr - $ 23.64 , -- I -- -- 0; $. - Event Orr $ 26.22 : ---- ------ - --- ---p; $ _ - ----- A-Daily $ 15.76 !, _.._---_--_.---_- A-Event $ 17.48 I _- ' ---`-- ' - --'DailyO/T- $ 23.64 ; 0 $ - Event O/T 0; $ _ - ----- i' ---- -p Ev nt -._.._ $ 23.64 -- 7_5050- - - 7.50 ---7.50 1--.-..7.50 7.00 I- -�-- --'-370I $ 583.12 Omar A-Dail _ 48 -------- --- ------- _---- ---- ------------- - Y- - -- - $ ----------- --- ..... ---- - ---- -- 0; $-- -_- Event O/T : $ 26.22 t ',S-Dail $ - - _. -- 27.70 ; _ 0 '------------ATL-Event _-i $ 19.14 °---- --- - -- - --- -- pi $ --- -- ;TL Daily O/T $ 28.89 --- - ---- -- --- ----- - - 0 $ I !TL Event O/T $-- 28.71 i --- { --- 0; $ -..-- $ 15.76 - - -------- ;A-Event ; $ 17.48Y23.64 O F ------ Daily O/T $ 23 I -'----_- - _ __. 64 01 _ - ! I Event O/T $ 26.22 _ - - I- --_-- I $ 0 $ �Gera�doM ®A-Daily _ i $ 15.76 ! C:\Users\nhamiltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\Palladium(Ed)Time_Sheet_4_12_15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ;A-Event -_$_- 17.48 Dail O/T ---. - - --- -,- --. - ----- - ------ ---- Y • $ 23.64 --- , i ._-.._ 0; $ - Event O/T $ 26.22 _ jlsmaell ., yyA_Daily $ 15.76_ 7.50 j 8_00 I 8.00 j 8 00 6.50 j i 38j $ 598.88 A-Event ! $ 17.480 - -- - --- ------ '- --- - - - Daily O/T - ' $ 23.64 - --- 0i $ !Event OR $ 26.22 p _-- �Gera�dorA ] --- $ A-Daily _ --� 0 1 $ -------- ..15.76 i---- ----------------- -- - ---- _ ----- .__-------- --- - - ---'A-Event _--: $ 17.48 --- -- - - --- -- - 7.00 7! $ 122.36 !Daily ON ' $ 23.64 ; --- --- _._------ I Event Orr $ 26.22 : p ---- Se�gioA-Daily $ 15.76 -^ - A-Event $._..._ 17,48 0 i $ - Daily O/T $ 23.64 p $ Event OR $ 26_22 p (Araceli ! iA -Daily --- -- $ 15.76 ;-- -- �- I I ! I i - - A-Event _--_:_$_ 17.48 ' -:- -- -'-.- - ---- 8.50 -----'----- ---'- p; $ - - --------- ---- 7.00 15.5; $ 270.94 - - !Daily O/T $ 23.64 i-- Oi $ Event OR $ 26.22 -- - - - ---0,$ aYrne Dail 0,$ 15.76 ' j i 1 -- -------- !A-Event ' $ 17_48 7 1 $ ..00 7.00 4 24472; t-- -- - ._... _ .__---_- - - ,_ ._ :Event O/T $ 26.22 : p $ _ 'ATL-Daily- ; $ 19.26 i i j I I I 0!$________.._.. - ---------- -TL-Event $ 19.14 i - ' :TL Daily O/T-- $ 28.89 $ 0+ _ ------------TL Event O/T _! $ 28.71 -----:--- ---- - -1 $ -- - :S-Daily $ 27.70 _ - - S-Event- $. 23.62 - - 0 -. - - - -----..--- - ' S-Daily OR... $ .._41:54 0-$ - ----.. ' 'IS-Event 35.43 0I $ _-"- veronica .--: �- A-Daily $ _._1.-5.7_6 _ 8.00 8.00 8.00 8.00 8.00 I .__i 40; $ 630.40 1 i - --_- 'A-Event _ __- $ 17.48 0; $ Orr $ 23.64 : - --- -- - --- ---- -- - - p; $ - Event Off $ 26.22 - - -- --- �Luc A-Daily ;_$-- 15.76-1 8.00 1 _..__.8.00 j 8.00 1_. . ..8.00 I. _..8.00 Lj � 401 $ 630.40 :A_Event -_ - -- - -- - ----- !Daily __ $ _23.64 :------ ----1- -- - -_ $ : ---- ------ - -'------ - ------`----- p $ - I Event Orr - _ 26.22 i 01 $ _ Y 1 $ 15.76 8.00 �AAbdora ' i11A Dail - - ! 6.50 I 8.00 -� 8.00 j-- . 8.00 _ r-- � �_--_ : -j 38.5' $ 606.76 . -- - --- --- --- _.._.-! $ _ 17.48 01$ jDaily O/T_--i $__23.64 -1 l----- 0(!Event OTr 1 $ 26.22 --! -- --- ------- ------_--- p i $ - -_-_ TOl'AL; --_;- 0.00 -0.00 118.10T_ 0.00 ! 471.71' 603.28 0.00 ' 326 $ 6,430.55 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\Palladium(Ed)Time_Sheet 4_12_15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts eek Ending Date: 4/19/2015 PALLADIUM i -`-------'IMon -----:Tue --- Wed --_--.Thu -IFri Sat ;Sun :Name: ;Title I Rate 4/13/2015 4/14/2015 4/15/2015 4/16/2015 4/17/2015 4/18/2015 4/19/2015 Hours ;Cost -------= Y ry -- :_ I I 401 $ 1,463.74 oe S-Dail sala I ' S-Daily ; $ 27.70 -- --------_- ------!S-Event O i $ - S-Daily 41.54 0/T -----.-..._--- - -- $._.._. ---- -- '-_.. - - -- - pI $ _ 'S-EventO/T $ 35.43 --- ! : - p $ - D'erek5a�dyli Owner/Supervisor ' $ 40.60 ; j I I I I -_ T@dd1H --yaP, . 0; $ - -- Jorge $i. TL-Daily $ 19.26 ; 8.00 j 8.00 I .8_00 1- 8.00 __•_J_.___._. . 132.00 i $ 616.32 .. ---- ---;- ---- ---r_ - -- ---------- TL-EvOjent $ 19.14 Painter $ 26.00 01 $ -- ------_- -Set-up Supervisor $ 23.62 $ _ (4to� l +IIS-Daily $ I i I I 1 OI $ _ !S-Event _- - $ _23_62 . - 3.50 ' - -_-3.00 6.00 - 6.50 13.50 _---- 32.5; $ 767.65 i ;S-Daily O/T $ 41.54 '----- -----'--- -'- 0' $ - S-Event 01T $ 35.43 - - -;TL_Daily - -._.... _', $. 19.26 • --_ -- - -..- - -- TL-Event $ 19.14 _ -- - - - - --- -- - 0' $ 'TL Daily O/T $ 28.89 p; 71-Event O/T : $ 28.71 - - --._.... - ------- - ---- -.._._ A-Daily•- -- $ 15.76 ,__....-... _._..-� --�-- --- -- I---- - I : :A-Event $ 17.48 - - ---, Daily O/T $ 23.64 ; 0 _ 'Event Off $ 26.22 --- _--" 0; $ _ A-Daily $ 15.76 1 - -I ---- - ---._ - - -- A-Event-_-_ $-17.48 !Daily O/T 0 -- � $ 23.64 �-----,----- ---- -,-------- --�-------�---------------------,__-_ .---_,^_-Vii- ' i $ --= Event O/T $_ 26.22 _ Qma , A-Daily -- $ - 15.76 i--7.50 7.00_-- -7.50 7.50 I- 7.00 I -I ----36.51 $- 575.24 ---- - ----':.A-Event.- ' $ 17.48 : _ - -'-- --- 01 $ - 'Daily 01T $ - -23.64 i - .-.. . _ Event 0/T $ 26.22 iS-Dail � r$ $ -----------._. --------- --------'---Y-------' ---27.70 �_-------�-- - ----- ---'-------- ---.__;___-.___ - ;TL-Everit $ 19.14 ; _ _ 1_TL_DailyO/T ! $ 28.89 -1- - -- -- OJ _ ------;--- j !TL Event O/T i $ 28.71 I _-----j ----- - 01 $ - A-Daily ; $ 15.76 -01$ ~-----_--. ' A-Event -----;�$ 17.48 i ; -- -;-------i --------I----- -------_ Oi $ - !Daily O/T 1 $ 23.64 01 - I Event OCT I $ 26.22 ! i ----- ,- 01 $ [G,er'Lapdo M A-Daily --' $ 15.76 : 1 -..------ I -- - -- I I O i $ - C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\Palladium(Ed)Time-Sheet-4-19-15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts : $ 17.48 3.0,0T____ -------'A-Event--- 31 $ 52.44 Daily O/T $ Event Orr 6-.22 0; $ A-Daily $ 15.76 8.00 j 5.50 1 1 8.00 0 - ------ ......... 291 $ 457.04 ;A-Event $ 17.48 01 $ - Daily OfT 23.64 0 $ i Event Orr 01 $ 15.76 0 _1 $ ---- --'A-Event $ ------- 4.00 91 $ 157.32 Daily Orr $ 23.64 Event Orr $ 26.220 $ §K441i VOISN"A-Daily $ 16.7-6 0 $ A-Eve t $ 17.48 3.00 31$$ 52.44 Daily-Orr $ 23.64 $ Event O/T $ 26.22 Ot $ ISA-Daily 0 $ !A-Event 1 $ '17.48 6.50 8.00 20.5 $ 358.34 .......... Daily O/T--- $ 23.64 0! $ Event-&-f $ 26.22 $ Mg, Lp V -Daily $ 15.760; $ :A-Event 17.48 7.50 18.5:_.$ 323-.38- 4.50 6.50 ;Daily Orr $ 23.64 0! $ 1 Event(It 0 $ 19.26 0! $ 01 IL-Event $ 19.14 TL Daily OR $ 28.89 O; $ :TL Event O/T.,_ 28.71 01 $ $ 27.70 0� $ - S-Event3. ------:--, $ $ 41.54 0! $ iS-Event Orr 35.43 veronica� A-Daily $ 15.76 8.00 1 8.00 1 8.00 1 8.00 1 7.50 39.51 $ 622.62 A-Event $ 17.48 0: $ ------------ w $ Daily O/T $ 23.64 !Event OR $ 26.22 01 $ - A-Daily $ 15.76 8.00 I 8.00 1 8.00 1 7.50 1 39.5 j $ 622.52 A-Event 1 $ 17.48 0 $ Daily O/T $ 23.64 'Event O/T $ 26.22 Oi $ - AbdonA-Daily 1 $ 15.76 8. 6.50 8.00 1 8.007.50 381 $ 598.88 ---!A-Event i .48 01 Daily Orf $ 1 $ 23.64 01 Event O/T $ TOTAL F- 0.00 1 TO.'86 F-32_630C'--485-65--1-7-47.13 o.oF, 341 $ 6,667-83 C:\Users\nhamilton\AppData\Loca[\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\Palladium(Ed)Time-Sheet-4-19-15 Marquis Commercial Solutions Timesheet The Canter for the Performing Arts .Week Ending Date: �------------ !- _..-�---------' 4/19/2015 ------------ - PALLADIUM Mon --Me ^ IWed -,Thu -- i Fri------Sat Sun -- - Name: (Title y Rat ry - 14/13/2015- 4/14/20151 4/15/2015 4/16/20151 4/17/20151 4/18/20151 4/19/2015 - - - ! Hours Cost ' `Joe S-Dail sala I _----- ---- i `40 $ 1,463.74 - -� ---- S-DailY $ 27.70 _ _-__..--.-0;.$ _._._... - - ... !S-Event $ 23.62 ; -------'---------- 0; $ ---- _ 'sS-Daily O/T - $ 41.54 - - 0' $ !S-Event Orr _ .... -- - - -- ---- - - -- -- - $ 35.43 I ---- 0: $� POO- Sajdy;" Owner/Supervisor ' $ 46.66-: 0 $ `iT9oorgel,Salr,yard {:-Owner/Su-p-ervis-o-r 7_$-4-c. _ 0!-$ TL-Daily 8.00 8.00 { 8.00 $-0�I 3200 TL-Event .14 $-----6-16-.-- _3 2- . _- Painter 'Set-up Supervisor $ 23.62 I. -- - - - - - �Uictor r S_Daily _- $ 27.70 ; I-__•,-_-- I _ S-Event $ 23.62 , 3.50 3.00 6.00 6.50 ' 13.50 32.5; $ --767,65 .._. - --- ----- --- -- - - ----._.._._.. ------ --- - - --- -------.- --:--------- ----- - ------ --:S-Daily Orr $ 41.5_4_' 0; $ --- - ------,$ 35.43 - -------=--- -- --- --- ------- ----- S-Event O/T 0, $ -- .TL-Daily.. -- ----- -------- - - $_. .-.19.26 - - : - -- 0 $ - ;TL-Event $ 19.14 - - - -- - -- --- --- - - - - --- --- 'TL Daily O/T-- $ 28.89 - - - ----------. --- 0 $ TL Event OR $ 28.71 ' _ -- --- - - ------- A-Daily .--- ... $ 15.76 I- - --- '- --- -! - - ---- --- -- -�- --- ----1 -- 01 $ - - - - ,A-Event -- - $. 17.48 : ----- Daily O/_T $ _23.64 ----.._..___ _ -_.-,_ ___.... i Event O/T $ 26.22 01$ _ A-Daily .. I $ 15.76 i I ! I _ - ,.. -------- ------A-Event $ - 17.48 _ `DailY $ 23.64 O/T ---- - -- - ------- .- - --------- O i $-- -- -- - ... - ---- - - - `Event O/T $ 26.22 - -- -- --- -- - - --- - 0;_$ jOmar A-Daily -- --_ $ 15.76 ---- 7.50 I - -- 7.00 I 7.50 { 7.50_j__._.__.7.0,0 ! ! 36.51 $ 575.24 ;A-Event - -------= $ 17.48 Daily O/T $ 23.64 ` - ------ ------- ------- Event 0/T I $ ...-26.22 Oi ;S-Daily --__ $ 27.70 - - - 0i $ ;TL-Event $ 19.14 --- :TL Daily O/T ' $ 28.89 -----:---- - ------- '--- Oi $ - 01 $ - TL Event O/T I $ 28.71 I-- --- ----..-' - - - - --- {A-Daily 15.76 : ----L._.-- ----� ------ -- -- -IA-Event _ -', $ 17.48 _-- 0' $ - - ----- {Dail O/T i ---- -- 0`1$------ Y___- $ 23.64 ; • j - _- ,Event O!T ------------------ �Gerardo M-_ IA-Daily _ $ 15.76 { -- 1 -- I - I - { 01 $ _ C:\Users\nhamilton\NppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\Palladium(Ed)Time Sheet_4_19_15 Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive 611-55406 "{ : T v Invoices# Carmel,IN 46033 5.11.15 317-514-9021 05/07/2015 : 2669 dsajdyk@marquiscs.com 106 mss °x k +D[aekDate' =' http://www.marquiscs.com Net 15 05/22/2015 Bill 1� .-,. iFVI ., The Center of Performing Arts 355 W.City Center Dr Carmel,IN 46032 ,xAmount Due-4� + ._Enclose`d $12,063.08 Please detach top portion and return with your payment_ -------------------------------- — ----- --. ----------------------------------------- 41 SLIY :"R `u AGtIVI`'/. ,a• '' =�rw '/�1f110Uf134'�AIIW AMtE�sfr' t •Bi-Weekly Cleaning of The Palladium(4/20 thru 5/3/15)608 hrs 12,063.08 •Revised Invoice,please disregard previous invoicing. Thank you for the Business! Total s $1F2 063:08 Marquis Commercial Solutions Timesheet The Center for the Performing Arts 5/3/2015 L -- - '- - ---- }----- 1------- -' PALLADIUM I--_-; , -------}---------r---------�-__----� Mon �- Med ed I- -I ---Thu Fri Sat ___1 Sun (_--- -- _---___ IName.- !Title Rate 4/27/2015 4/28/2015 4/29/2015 4/30/20151 5/1/2015 5/2/2015 5/3/2015-Hours -Cost S-Daily ( salary �` j I _40 1,463.74 ' -----. - _------- - _ i _ S-Daily-_. _ � $ 27.70 0 $.. _ - --- - --- S Event _1 $- 23.62J-- ; - - - 1.- . -- 1 _- I 0 $ - JS-Daily $ 41_54 Orr - _ - -- -----_ r--._ .-_- �_ i IS-Event O/T ! $ 01 $ - DekOwner/Supervisor . ; 01 $ _ rodiHalkyadOwner/Supervisor 1 $ 40.60 1 I I i I I i Of $ - �J.orae?S� il�M TL-Daily ! $ 19.26 ( 8.00 1 8.00 1 8.00 7.00 7.50 1 1 38.50 $ 741.51 ��- -'-- 1 ATL-Event f $ 19.14 I -- ---- - - ---- 01 $ ---- --.. --- -- --- ---- -- -_ -_ ---- -------- - - } _ JPainter $ 26.000 $ _ ISet-up Supervisor i_$ ictor S-Daily $ 27.70 $ _ _iS-Event-_ r -- . --4 36.97$ S-Daily O/T 41.54 _ _.. -1-- -- - $-- - SEvent O/T $ 35.43 - ----_._ TL-Dail $ 19.26 � � _ i i � i 0 $ - - -- --- - - :TL-Event -1 $- 19.14 - --1- --- - .- - --- --- --------- }- - - 0$----- TL Daily O/T +_$ 28.89 I ;---------------;TL Event O/T �$ 28.71 ;------�-- !--_..---- -- --i ! 1 ------------- 01 $ - Angeles !I A-Daily 0 i _ 'A-Event $ .4 I --- ---' 4.50 4 5 $ - 78.66 178 ' ---- - _ ;_Daily Orr 23.64 ---- ---- - --- - --- 0 $ Event O/T $ 26.22 ; I -_---- - -t ---- --0`$ -- -. EMa de Lo`"""urdes �A-Daily 1 $ 15.76 j _ iA-Event $ 17.48 � --- - �_-- i _ __ -_ -- -4 50 ---- 4.5 $ 78.66 --- _ Dall O/T }. 0 $ _ ;Event O/T ! $_ 26.22 I - ; ____..._ __..--- ----- 01 ©rhAr A-Daily $ -- 15.76 ! 5.50 5.50 5.50 5.50 i 1 24.51 $ 386.12 A-Event_ - -; $ 17.48 i_ 1 - - - + p - �. Daily O/T-- j$ 23.64J -i - -� -01 $ Eve - - t nt O/T -•r_ -_ i - - - -- -- ---_ _._o $ _26.22 _ �S-Dail ! $ 27.70 0 --- I i _ $ ^- ---- I - --p ITL-Event $ 19.1 $-- - --- -r_. - -TL Daily O/T i $ 28.89 - ___ ! -----�--- --p; $------ -- -- ; ----- jTL Event O/T-_.�-$ 28.71 i i 1 _�_----- i --- ;- 0 - Nargarito Ii �111�A-Daily - $ 15.76 I I- , -01 $ A Event _- $ 17.48 -j - ---- - - 01$- I ---- !Daily O/T - f $ _2_3.64.62 i ------ --- - - -' -- - _ r-- - - ---- -- - 4 0 I $ S-Event F$ 23 -I- ----I - - } .00 I $_-__ 94.48 Wayne A-Daily - $ 15.76 € - } I pI $ C:\Users\nhamilton\HppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\Palladium(Ed)Time-Sheet-5-3-15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts f A-Event I $. _17.48 I _ _ 0 $ 1- -- ---- -- - - - -- - -- !------ Z----_ r - ----- - --- (Daily Ofr -- $ - 23.64�_-- - $-- ' I Event -t--- -- $ _ IMai@13-115PeA-Dail ---- -$ _ ------ ---'- ---- -i- --� _ 5.76 -- ---- I A-Event --r--------I------ ----,--- - - -r I � , --- $ 17.48 1- �_-- 8.00 , -7.00 i_ 151 $ 262.20 - - I Daily O/T r $ 23.64 ' -1-------,.--_----r----- ! IEvent OR i $ 26.22_1 - -�-- --- I r----- ----- 1 01 $_ [Gerardo A-Daily ! $ 15.76 I ( I I ! I 01 $ - - ---.. r-$___--- -- -----------; -------,-------- - ----- $ 23.64 ------ - -- -- -Event _ � $ 17.48 I ----�- ----�--------L------' _I � 0 -------- Y ! - 0[s - -- - ! --IEvent O/T 1 $ 26.22 1 1 - -- - ! 78.66 A-Event - - --'�----17.48 i --------i---- -------------------,-----------,--- Maria Rogo A-Daily-- _ $ 15.76 I _ -- -- - - - - -- - ----- ----- - -- _Daily Orf___. $ 23.64 I I 0 $0 $ l IEvent O/T �$ -26.22 I (Ara ec liJA-Daily - j $ 15.76 1 ( ' 01 --- -. 1 'A=Event $ 17.48 ,-- ------ 0 $ t---------;- r----tet-- - - Daily Orr I $ 23.64 ! i - 01 $ - ---- - -- -- Event O/T I $ 26.22 0.5:dna A_-Daily - jA-Event -- -i$--17.48 I ---- ;_ - 8 00 { --- -- - -_2 --- - -- I- _ 7.00 15 $ 262.20 Dail O!T i_ 23.64 I - ' - Y----- $ 0, $ - --------- !Event---- O/T , $ 26.22 I _----- --•---- ---_ --�- ---i---- - -;-- -- f -- - - �� $ ----_-- - -- - (Dene TL-Daily -- -'-$- 19.26 1---- -- ' ' I I i _ 1 1TL-Event ! $ 19.14 i - - -- 'TL Daily O/T ! $ 28.89 -,_-- -- -- - i 01"$ - f__- - - ---- '.TL Event Orr -- $- 28.71 !- --'- --'- -----'- -------! -----, -J $ - ---- S-Daily_ $-27.70 i -- -- -- -�----------- ---- 01 $ - -- t - ----- - IS-Event .._. i $ 23.62- yO/T $ 41 -- 0, $ - - -------- --- r -- ---' -----= S-Dail , .54 I f S-Event 0/1' $ 35.43 j---I ---- -j- - I ; ----- 0 $ ----__-- ----- _ veronica A-Daily 1 $ 15.7600 7.50 8 --800 800 1 8.00 ' . ' . ; . _ 622.52 _ �------- '=----- ' � �-_ ----1- 39.51 $ j I _ _ A-E ey nt I I-------I r-- --i v E---- $ _17.48 0 --- -- - - ----- -_ .50 i. 0.5 i $ 8.74 Daily Orr $ 23.641 _ 0; $ __ - - ---- - 1 - -- ---- -rEvent O/T ---i$ --26.22 i 6.50 ( _- 6.51_$ 170.43 1 Lucy A-Daily i $ 15.76J---7_.50-; 8.00 1 8.00 1 7.5_0 1 - 3.00�! - I 341 $ - 535.84 ' 17.48 '. -- I -- 4.50 1 _ - ; - -- 4.5 $-- _78_66, 1Daily O/T-- - 1 $ 23.64 --- - - 0 $_ ------------ IEvent O/T i $ 26.22 I f - -----�-_----------- _-__---�--------?-------�----•---01 $ --------- _-_A-Event--_--_---, $ 17.48 _ 8.00 6.50 800_ 8.00 � 7-50 �------ 1--_'-_- -- 381 $ _ 598.88 ? - • 6.5 -1 t----------'---_..--_-� ,. -_1 IiAbdon�l A-Dail y--- ---.f$- 23.64 0! $ _ Dail OTt Event O/ o I $ _ 0.00 I 0.0094.48 i- o.o0 7:8:3:.:2:8 671.90i- o.00; 292 1 5,898.27 C:\Users\nhamilton\AppData\Loca]\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\Palladium(Ed)Time-Sheet-5-3-15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: 4/26/2015 ----- ff - -- I -. -- --- ---=----I----PALLADIUM _ --!-- ---1-- -----------------�- _ -jMon ITue IWed Thu IFri ISat Sun Name - --"-Title j Rate 4/20/2015 4/21/2015. 4/22/2015 4/23/2015 4/_24/2015 4/25/2015 4/26/2015 Hours_!Cost oe 8-Daily salary I j ! I 46 $ 1,463.74 $ 27 0 S-Daily � .70 � � --,---------;------------------{--_ --- --� -_ ---I-- - --�- -- ----- -� $- _ S-Event i $ 23.62 - ---- --- -- -- --�------'- !$- �S-Dally O/T ; $ 41.54 i--- - j 0 $ - -i-S-Event O!r ------ - r --- ---I- -- --- - - r----- -- ---0 $ . $ 35.43 C ; ' -------I - ------_-- erek Sajdyk, Owner/Supervisor I $____4_0_.6_0_! i 1 i I } ! 01$ LoddlHalkyard�Owner/Supervisor ; $_40.6_0_7 orge,Sr. TL-Daily_ 1 $ 19.26 ; 8.00 8.00 8.00 i ! _ - -j - -- 8.00 _. i 32-00. $ 616.32 ,Vent------ -1 $ 19.14 i------'. . _r ----- 01- _- I - Painter ($ 26.008.00 -- -- - 8 208.00 ISet-up Supervisor j--- I - o_$ .._ ►`,ictor S-Daily $ 27.7001 -------- _____ IS-Event- - $ 23.62 ! I ! 2.50 i 6.00 8 5 $ 200.77 r S-DailyO/T $ 41.54 ! � -----r-------; ----f_-------r---- -;-----�-- 0$----- - r -- - - - 1 S-Event Orr ; $ 35.43 -- - - - - - -- - --- TL-Daily-- - $-_ 19.26Oi $ - _ - - --- ..._ t. - J - _ --- - _ ITL-Event----- '$ 19.14 i $_ ---------- ITL Daily O/T_ - ' $ 28.89 !_ -- 0! $ TL Event Orr i $ 28.71 I - - -- - ----- ------i- - 0, Hgeles A-Daily $ 15. 6 - - 7- -----� ----!- --- ---�- --- - --- --- - 01 $ !A-Event - $ --17.48 -- --I - -- 4.50 I 4.5 r$ ----78.66 Daily O/T ; $ 23.64 : I I ------- ---- - !Event O/T $ 26.22 ! I ! p _ --- Ma de Lounies =A-Daily ! $ 15.76 j ; I 1 01 $ ----�A-Event - -j $ 17.48 450 -F ---�--- --1- - ----- 4.51 $ 78.66 Daily Orr-----I $ 23.64 -- - Event O/T $ 26.22 I -- ! _ - -- --i 0! $ - -- -- -- _� I 7.50 ! --7.50 1 7.50 ! 7.50 I 1 ; 37.51 $ 591.00 � $ - 17.48 I - +---- -_.-.-�_ _ ----------------------'-- -. --- -- - r----- i 1.50 ? 1.5 j $_- 26.22 1 mar al 15.76 7.50 IA-Event - --- -- ---'-----_ - - - --- -- ----'------' ---`- Daily Orr ----!$-23.64 I --- -- _- -- ------ --- 0 -- - - Event O/T ; $ 26.22 ! I I 1 �---------�---- ------�---------------- $ - 6.00 61 $ 157.32 0 $ ----~ -j --- ------- -- -v -1--- - - -_ 01 !TL-Event ----- $ _ 28.89-F, I-- --- ---- - 0 $ _ -----___-�_-�---ITL Dail O/T---�--- - ----- 1 � 1TL Event O/T 1 $ 28.7_1 { i 01 $ Johnny A-Daily------ $ 15_76-' ---- -- -- ' --- --- 01-$-----._-1 --- - ----- A-Event ! $ 17.48 1 I - -- (--- ------- i----- 0' $ Dail O/T -- ----'--- ---- ------------- Y ._I $- 23.64 I --- I 0-�---_ ---,------ I 41 $ 94.48 j 1S-Event $ 23.62 I I 1 ---- I 4.00 -- -----.r-- --- Wae A-Daily_--_- $ .76 - I ------- I 0 - C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\Palladium(Ed)Time_Sheet_4_26_15 Marquis,Commercial Solutions Timesheet The Center for the Performing Arts _ 1A-Event 1 i _-_ ------ ----- $ 17.48 ! - 7-50 ' L- 5.00 12.5 $-- - 218.50 Dail OR $ 23.64 --�---- ---, ! --- $ --- -- 0 Event FO* 1 $ 26.22 --- - ---- ---- --------1 , $3.50Ismael A-Daily $ 15.76 .50 2.00 11 - 173._3 6 -__ _'A-Ev_ent �$ 17.48 0 $ Y 23.64 0 $ - - - IEvent O/T t;erardo AA-Daily ! $ 15.76 I �A-Event $ 17.48 6.00 6 _ --- --- --�---- ------ _- --� $ -j Daily O/T _- 1 $ 23.64 1 -! _ ------- ----- ------ - --'--- t $ Event(j/T-- -Daily R 1 $__26.22 - ------ - �--_.I -- --- -. of $ - Maeia A-Daily $ 15.76 ; - - 0' $ -- 'A-Event---- $- --64 --- �..- -__ --- L --- 4.50 4.5i $ 78.66 Dail - !- --' - ---- - - -- -._ _Y- -- - j --23. ' -----'- -- -- -- L ---i- -- - Orr -- -$ Event O/T $ 26.22 { I -� - - -1 - - j - 01 $ -- - _ - --- - ---- I Lir ca eli A-Daily_ 1 $ 15.76 p1 _ _---- ! t - - ------- "--- - .._- ----`------- ,. ---- --"- - - ----- _... - ---'$- A E env -----; --- -- ---- f $ 17.48 1 1 6 ; ---- --...- ---' i .00 $ 104.88 IDaily O/T - - --- ; $ 23.64 ! ; -- -'--r-_ --i -�-- -- 0, IEventOlT ! $ 26.22 I ---------- ----------- -- -----r---------=----Oi $----- - I5lanca A-Daily $ 15.76 A E - - - - - --- - - Lvent- - -.. _ $ 17.48 - - - - ---- -- -- - - _. 4.50 , 4.51 $ 78.66 Daily O/T $ 23.64 I _ i _ f _-�-- _ ; - ---- - -- - _ - 0, $ Event O/T 1$- 26.22 rene TL-Daily --- --1 $ 19.26 Oi$ ITL-Event ! $ 19.14 ---- -- --! ------ ---- -..- ---- --- -----------, --- --- --- --- --ITL Daily O/T f- ------ . Io; $ $ - --- --- -- - ---' - - --- --- r -- - -- '---- '-._ - __ ;TL Event Orr 1 $ 28.71 -- _ ----- IS-Daily- ! $--27.70 ( - -- S-Event ' $ 23.62 - -- - ------ - ---- - ------ -- - - - -_ - _ 1 - - i ----- - -----` 01$ - --- ---" - �S=Daily O!T-- $ 41.54 i --- -----1 ; $ --- -- -'-- - ---- ' - -----= 0 IS-Event 0/T ; $ 35.43 ! I - ---�--- ----,----01 $--- 7-ronica A-Daily I $ 15.76 ; 8.00 8.00 1 8.00 1 8.00 6.00 ! _ 381 $ 598.88 ,A-Event $ --17.48 -- ---- __ $ 23.64 i 0 $ -- Event Orr - � _ 26.22 01 $ ucy A-Daily - $-- 15.76 --8.00 1 8.00 ; 8.00 ; 8.00 1 6.00 18 $ _ 598 i 3 .88_ (A-Event $ 17.48 j 2.00 2 $ 34.96 Daily Orr ----'i$ 23.6_4 i --1 - 1 _._-. - ,--- -----�---- _ _-- -- -- - - --- - - 2.50j 2.51 $ - - 59.10 !Event O/T - $ - 26.22 j-----� ------- - -----, --- ---- --!_---- -- -0� $ - b'don A-Daily 1 $ 15.76 ;-_8.00 1 6.50 8.00 I 7.50 8.00 1 J 38 $ 598.88 A-Event I $ 17.48 1i I - - ---- 0�-$------ - -- -- - ----- Dally OR $ 23.64 �- -- i-- --i-. ---- Q 1 _ Event O/T $ 26.22 { -- --- -- - -I---- -- -- ----- --- -I-------- ---- 1 $ - _ TOTAL; o.00_,--o.00 0.06 I 0.00 54022 277.55'- 43saa'1 316 $ 6,164.81 - --.__-L-_ - ---- ------1-___- C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\Palladium(Ed)Time-Sheet-4-26-15 �. North Mechanical Services, Inc. 2627 N. Emerson Avenue _ Indianapolis,IN 46218 611-55404 E-4,C VTET D Invoice Phone: (317),610-2627 I 4.23.15 I APR 7Clla Invoice Number.: 150323-012 . I Invoice Date: 4/13/2015 6QQ..-� El a'; Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER'FOR PERFORMING ARTS Locatton: PALLADIUM Attention: ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 Work Order ID Complete Date PO Number Terris Called In By 150323-012 03/3112015 I.Net 34-Days I ED PENMAN Description of Work BAS CONTROLS PM-MONTHLY BILLING Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 PM. BAS PM 1;054.00 1,0.54.00 SubTotal 1,054.00 J We appreciate your business. Invoice Subtotal 1,054.00 Sales Tax 0.00 Invoice Total 1,054.00 Payment Received 0.00 Balance Due 1,054.00 r ti-J Al 2627 N,EmorsonAVO •'•�:.:�*; Indianapolis,IN 46218 NORTH MECHANICAL P-317610'1627 SERVICES INC. Pa176ia263e y� �� '� /�- DATE: E3l22/15 JOB NUMBER Customer Name: PAGEW OF F 30243 Center for the Performin Arts-Palladium Building Ste Address: 355 City Center Drive XMINCOMPLETE(DETAILS) Cltyl State: Carmel IN []COMPLETE Site Contact: Phone: Ed Penman qu pmen Location: JCi Control System Support n manufacturer I Model., era: DESCRIPTION OF WORK; 03(17/15 Investigate excessive email notifications from controller onllne/offline activity.Found related controllers are on NC-2,FC.-i.This.communieallons buss is significant In length and number of devices.Verified and of line resistor settings and repeater use.Found repeater'A'side wiring+!Blue wire disconnected.and'B'sides•/Black terminated on wire Insulation.Correction of wiring brought all devices back online and stable. Reconfigured alarm email notification to limit nuisance alarm notification. Review AHU and Building pressure control operation and static reference locations. RECOMMENDATIONS I I Back Flow Test SOURCE CITY MATERIAL DESCRIPTION UNIT TOTAL I )Combuallan Analyzer ' i ]Else Leak Detector ( ]Gantry ( jMmUft ( ICrano ( Julsc.SmallPada Refrigerant aCkIng SERVICE REP DATE REQ of DT TRAVEL [ IolvalycolDlepacal RECOVERY/RRCLAIM CHARGING 0Board 3/17/2015 B [ IPurgoMachine TYPE: TYPE: [ ISubcontraclor QTY: TAM10 DISPOSAL OTY: OTY: ( I Torches RETURNED TO SYSTEM OTY NOTE: [ I Tuba Cleaning RETURNED TO CUSTOMER OTY SYSTEM OVER 50 POUNDS? LABOR ( I vaauum Pump UNIT msPOSAL? DOES IT EXCEED LEAK GUIDELINES? - MATERIAL [ ]Recfalmar CONSUMABLES TAX Customer Please Note:The above charges are specific 10 the known conditlons at this repair job only.Our 30 DAY LIMITED WARRANTY does not apply Is MILEAGE any portion of your equipment on which we have not performed service el this time.By sfgning below,the customer agrees to this and thaTerms and TOTAL Conditions on the reverse hereof. I HEREBY ACKKNOWLEDGE THE SATISFACTION AND COMPLFTrON OF THE ABOVE DESCRIBED WORK Manager Approval SERVICE REP SIGNATURE F F AUTHORIZED-SIGNATURE CUSTOMER P.D. If not ppldwtth[n 30 days,bateNe due is subject to 1.1/2%interest per month and all cost collection 10CIu?ing attorney fees. 611-55404 5.7.15 "---North Mechanical Services,2627 N. Emerson Avenue Invoice Indianapolis, IN 46218 2 9 ?015Phone: (317) 610-2627 7APR Invoice Number: 150406-012 Invoice Date: 4/27/2015 Page: 1 of 1 Sill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention: ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 Work Order ID Complete Date PO Number Terms Called In By i 150406-012 04/'10120'15 Net 30 Days ED PENMAN Description of Work REPLACED RUBBER PUMP FLEX CONNECTOR. 2 1/2" Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 04/10/2015 48.00 48.00 SubTotal 48.00 Parts 1.00 METRAFLEX CONNECTOR 04/15/2015 261.03 261.03 1.00 0070199360 MISC CONSUMABLE MATERIALS 04/10/2015 12,00 12.00 SubTotal 273.03 Labor 4:00 FST BRANDON BERRY 04/07/2015 93.00 372.00 4:00 FST BRANDON BERRY 04/10/2015 93.00 372,00 SubTotal 744.00 1 We appreciate your business. Invoice Subtotal 1,065.03 Sales Tax 0.00 i Invoice Total 1,065.03 Payment Received 0.00 Balance Due 1,065.03 I NORTH MECHANICAL Mechanical -Plumbing -Electrical -Controls l CONTRACTING, INC. I NORTH MECHANICAL 2627 N. Emerson Avenue • Indianapolis, IN 46218 SERVICES, INC. (800) 522-0869 • Fax: (317) 610-2638 www.northmechanical.com 317-610-2627 Customer Name: PL�}—I EZyM �SD�dG,D/,2Joi)Number Pagei of-i Site Address:,—,-- __. — J Date: 7-/a r13 City: _ State: _ Zip: 0 Complete _- Contact:— Phone d: _ ❑ Incomplete(Details) Equipment Location: Unit 1'D Manufacturer Model Serial Number Description of Work: 2WS71414XD 11/Rk) Z/ P .1CON piv +�Trdrf NOT wA?G1L .P�Yu,r'N � � oh1 x100�rk: RE9z1,Li50 6v-zL )4oun t�EAjrT,0 JZ/Z. CYCISo 66V74aL y,acvG Twaod '1O flAu.; rGOW Tyt?V GdjoL Ir46�r *91' 4/0 1,401q, Ser 91,f, 1/'g4Lcs 79 Recommendations: ❑ Back Flow Test Source oty. Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man L(ft ❑ Crane ❑ Misc.Small Parts ❑ Olf/Glycol Disposal ❑ Propress Machine Refrigerant,Tracking Service Rep Date R OT DT Travel ❑ Sub-Contractor Recovery!Reclaim Charging �Avf'LR �• a-r •�� Type Type ❑ Torches Oly Tank if__, ❑ Tube Cleaning Disposal Qty Qty — ❑ Vacuum Pump Returned to Sys.Qty . Note ❑ Reclaimer Returned to Cusl.Qty ❑ Welder Unit Disposal? ❑ Other System System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL customer Please N.te:Tho above charges alt:speclli.to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service al this lime.By signing below•the customer agrees to this and the Terms and Conditions on the reverse hereol. _ TAX I HEREBY ACKNOWLEDGE THE SATISFACTION COMPLETION FTHE ABOVE DESCRIBED WORK. TRIP CHARGE SERVICE REP SIGNATURE SUBCONTRACTOR AUTHORIZED SIGNATURE CUSTOMER P.O.R TOTAL If not paid within 30 days,balance due is subject to 1-112%interest per month and all cost of collection including attorney fees. While-Invoice Canary-Accounting Pink-Cusiomer NMS-01-0514 NORTH MECHANICAL Mechanical— Plumbing— Electrical —Controls CONTRACTING, INC. NORTH MECHANICAL 2627 N. Emerson Avenue - Indianapolis, IN 46218 SERVICES, INC. (800) 522-0869 • Fax: (317) 610-2638 www.northmechanical.com 31't17-610-2627 Customer Name: PALCap ZV M 1_..50J1011,d 10'Job Number Page_ of Site Address: G EAI7,151Z Giza Date:_ city:.__C�Q+��L _ Stale:_. _ zip: _ ❑ Complete Contact: _ Phone ff: N Incomplete(Details) Equipment Location: Unit ID Manufacturer C. Model Serial Number l — Description of Work: LOOKED 197 V FGEX CO eI N 6e jbk 4& /4#U "k f' 140r414764- k&7WA/ PZOzNG. 7'a CD.VV&<,TfX OcIrg.&-0 NduuD &&964 7H475009es a _44cX e 4,ue. c0609p• NeEAs NE1r GONn/CG702, P6L�sr�GG&� so ?yE.Cb zs Afia o�6y _ F ZP 6S TV,` 667 Z$014 y'z�6 hI o4z ves" ooc'ed PAGo QpiA EPt4xL1'4 7//9/4, A Pec. O,,-' c6tN6o'16? 79EY 40 F7;Ndrw6 AJ+G E+ri F Recommendations: ❑ Back Flow Test Source city. Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector - ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts - ❑ Oil/Glycol Disposal ❑ Propress Machine Refrigerant Tracking Service Rep Date R OT DT Travel 0 Sub-Contractor Recovery/Reclaim Charging Type _ Type 7 ❑ Torches Qly Tank ft ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclaimer Returned to Cusi.Qty ❑ Welder Unit Disposal? _ LABOR ❑ Other. System Over 50 Pounds? _ Does it exceed leak guidelines? MATERIAL Customer Please Note-The above charges are specillc to the known conditions of this repair job only Our 30 DAY CONSUMADLCS LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below, the cuslomer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE SATISFACTI C LETION OF THE ABOVE DESCRIBED WORK. TRIP CHARGE SERVICE REP SIGNATURE._ _T '''� SUB-CONTRACTOR AUTHORIZED SIGNATUR r TOTAL CUSTOMER R0.a _---__-- if not pald within 30 days,balance due is subject to 1-112%interest per month and all cost of collection including attorney fees. While-Involce Canary-Accounting Pink-Customer WS-01-0514 Name: � page of • ey y 5 Employee Expense Report Form `� �� %No: ;bate ;; ' 3aescriptcon Account;r 3 $ - 4 $ - 5 $ - 6 $ - 7 $ - 8 $ 9 $ - 10 $ - -Total $ - Dvcumentatfiion of Travel`and ntertainment Expenses(expense clavi f icat�on) Overnight Travel'Record E , No. #of People Guest Title Company Business Purpose 1 bate(s) #Nights 2 3 4 5 6 7 8 9 10 mp oyee Signature Date pproved by Sig re Hate i 611 55404 rLio W E 5.20.15 Wi "GIN LONE'S HOME CENTERS, LLC 14598 LOVES WAY CARMEL, IN 46033 (317) 566.8124 Replacement faucet for cafe. _ SALE: 0LEU: S1525DM1 1664633 TRANS#: 12369917 04-16-15 / 277311 KOHLER SIHPLICE 1H CH PUL 134.25 SUBTOTAL: 134.25 TOTAL TAX: 0.00 INVOICE 12326 TOTAL: 134.25 H/C: 14.25 H/C:XXXXXXXXXXXX5096 AHOUNT:134.25 AUTH3 214708 SNIPED REFID:36993615Y512 04/18/15 11:12:16 STORE: 1575 TERMINAL: 12 04/18/15 11:12:25 # OF ITEMS PURCHASED: Y EXCLUDES FEES, SERUICES AND SPECIAL ORDER 1TEHS Illlf f�f�61�11!Iii '11!1111IIJ1 '�IFlll�illlllall�(f'f�C1llLllll'�I THANK YOU FOR SHOPPINO LOWE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE HANROER: JEFF LOHF.LL WE HAVE THE !.OUEST PRICES, OUARANTEED! IF YOU FIND A LOVER PRICE, UE DILL BEAT 11' BY 10t. SEE STORE FOR DETAILS. x YOUR OPINIONS COUNT! REGISTER FOR A CHANCE TO @IN A $5,000 LOUPS OFT LARD! iREOISTRESE PARA TENER LA OPORTUNIDAD BE OANAR U11A * TARJF.TA DE REOALO DE LOUPS DE 55000! R61STER 8Y COMPLE11% A RUEST SATISFACTION SURVEY x UITHIN ONE NEEK AT: uuu.louss.con/survey A M Y 0 U R I D 0 12326 1525 108 NO PURCHASE NECESSARY TO ENTER OR (IIN. VOID UHERE PROHIBIM), MUST BE 18 OR OLDER TO ENTER. x OFFICIAL RULES 8 NINNERS AT: ow.looes.coo/survey STORE: 1525 TERMINAL: 12 04/18/15 11:12:25 >�a invoice# 375os39-o1 FACILITYSOLUTIONS ro 9715 Kincaid Drive, Suite 2000 Fishers, IN 4603 Invoice Date Due Date' Terms Page net Cust# : 742277-0001 Ship to: The Palladium Placed By Customer ROMPO Date c/o Joe Arbuckle A{�� 201 141600 Ed 7A 03/25/15 355 City Center Dr. d Penman On all sums due FSG which have-not been paid, Customer 17Penma 091 agrees to promptly pay a calcgulated service charge of 1.6%per Carmel, IN 46032 .��.^ month not exceedin the hi hest amount lawful! allowed b contract In this.$tate): If FSG commences litigation to collect payment of any amounts due; Customer agrees• to pay reasonable attorneys'fees which may be due. j The Center For The Perform Art Ulq SHIPPED' SHIP# 355 W. City Center Dr FSG Truck IN 04/09/15 Carmel, IN 46032 Shipped from: FSG Indianapolis LN PRODUCTAND QUANTITY QUANTITY QUANTITY QTY UNIT PRICE AMOUNT DESCRIPTION ORDERED B.O. SHIPPED U1M F?RICE U1M, I 2 616043 10 0 10 EA 4.05 EA 40.50 43BT15/Soft White 43W BT-15 EcoHalogen i 1 Lines Total Qty Shipped Total 10 Total 40.50 Taxes. Invoice Total 61155404 ' I 4.23.15 Invoice delivery is now available to your email address. It,s fast, easy and environmentally responsible. To arrange for invoicing by email to one or more email addresses, email our Customer Support team at creditdept®fsgi.com. Remit to: Facility Solutions Group PQ Box 952143 Dallas TX 75395-2143 i I 'WR-AREFi THE CENTER FOR PERFORMING ARTS Invoice J►!1 SERVICES cFs 832 Langsdale Ave Managing your account Is now easier than ever with the My Resource App.Free download on Page 1 of 2 Indianapolis IN 46202-115050 the App Store or Google Play. Payments/Adjustments A division of REPUBLIC SERVICES Doe Description Reference ArnounAccount S t 04/20 Payment-Thank You 10717 -$618.55 Account Number ,3-0761-1027243 Current Invoice Charges Invoice Date April$0,2015 The Palladium 1 Center Green (L1)CSA 000278 Invoice Number 0761-002452379 Carmel,IN Previous Balance $616.66 PaymentslAd)ustments -$618,65 1-Rolloff(30 Yd Comp) On Call Service (42) Unpaid Balance $0,00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $1,216.91 04/16 Disposal/Recycling 386509 8.1100Tons $366.90 Receipt Number 9386 04/16 Fuel-Env Fee Ed Penman 1.0000 $67.70 $67.70 i Receipt Number 9386 { 04116 Basic Service Ed Penman 1.0000 $163,76 $163.76 PayThisAmount Receipt Number 9386 1,216.91 04/30 Rental 04/01/15-04/30115 $541,27 $541.27 1-Front Load Recycling(3 Yd) Scheduled Service (SS) Comingled Due By: 05/20/15 Date Description Reference Quantity Unit Price Amount- co 04/30 Recycling Service 05101/15-05/31/15 $77.28 $77.28 InformationZ Contact Customer Service (317)917.7300 Current Invoice Charges s1,2i6,81 0 0 rr V z 13 O V z I Important ec rve / BERCI V �jD Z POLICY CHANGEslence ac is with D balan le aver oo 13 ` � '.J`// Z days will experiences service interruption unless prior —14 Z arrangements are made. zMAYI �915 Z - z 611-55406 BY: g 5.13.15 - - 0 A j° W-91)RR�NT .".-. ,.;t :: 3D:DAY ,__.. : :60.DAY 90i DAYS: 1 Manage your account online.2417, 1,216.x1 O.00 0.00 0.00 on any device with My Resource. DA . With My Resource you rah schedule a pickup,pay your bill and discover new services-all with a Visit republicontine.com touch of a button.Visit republiconllne.com to get started, to get started, . Please see reverse side for terms and conditions. R"-"REPUBLIC Pay This Amount $1,216_91 W SERVICES Please Return This Portion Account Number 3.07614027243 With Payment Invoice Date April 30,209 Ind5 nd Langsdale Ave Invoice Number 0761-002452379 Indianapolis 1N 46202-115050 Pal ment Due Date May 20,2015 Return Service Requested L2RAASDToY 005707 Make Checks Payable To: 11,11„1111'111141u'Ilrlllll,lllulrayll,IIIII'nl�'h'il,t„ . THE CENTER FOR PERFORMING ARTS 355 CITY CENTER DR 'll'11111i11�,l,ltilll'I'll!'III'IIIII,lIIII�IIIIIII„1,11tr1'lll CARMEL IN 46032-3806 REPUBLIC SERVICES#761 PO BOX 9001059 LOUISVILLE KY 40290-1099 30761102724300000024523790001216911700121691], 1 INVOICE NO. INV'O.ICE DATE PO NUMBER SimplexGrinnell 812 2 910 0 04-17-15 D-U-N-S 09-4730007 FED. ID 58-2608061 SERVICE $ERVICE.REQ. NATIONALACCOUNTNUMBER District # 331 REQUEST# CREATED" 11820 Pendleton Pike 32311980 04-14-15 i INDIANAPOLIS,IN 46236-3979 317-826-2130 Billing Questions, Contact = PAYMENTTERMS Due upon receipt 331-15262221 The Center for the Performi g,A±t's,U,'1V,ED 331-15262224 355 CITY CENTER DR A�� z015 Carmel Performing- Arts Center ' Accounts Payable one Center Green CARMEL IN 46032 BY: CARMEL IN 46032 111,et us know how ive are doing" www.simplexgrinnell.com " Ed PenmanNumber: 317-370-2091 scope of work for service performed on your Wet sprinkler Labor $486.00 System is not covered by your service agreement Material $15. 00 Description of work 4-17-15 Invoicing for 'sprinkler service. Customer called with other $110. 00 leak by laundry. Found 1 sprinkler drop with a slaw leak @point where sprinkler is screwed into Rc. Replaced sprinkler adapter Invoice Amount $611.00 and left system in service. Taxes $0.00 611-55404 Total Invoice Amount $611. 00 4.28.15 Payment.Received $0.00 Total Amount Due D $61-1. 00 REMITMICE COPY TOTAL AMOUNT DUE Slmplexamnell o o o e e o o e $611.00 BILL TO The Center for the Perfor INVOICE NUMBER 81229100 331-15262221 SEIP To Carmel Performing Arts Center INVOICE DATE 04-17-15 331-15262224 CUSTOMER P.O. REMIT To SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 4000061100181229100 87B-SL-Service-1-1997 i 4 District # 3 31 �implexGninnell 11820 Pendleton Pike INDIANAPOLIS,IN 46236-3979 81229100 Billing Questions: 317-826-2130 DATE OFTNYOICE . 04-17-15 INVOICE SERVICE DETAIL .. .,SFRyeCs O ...... cc!E..;. .. :: `.'ITB.1 ATI0n..-.' 32311980 14-APR-15 FUEL SURCHARGE FUEL SURCHARGE 1 EA $30.00 TRUCK CHARGE TRUCK CHARGE 1 EA $80.00 32311980 46312072 14-APR-25 MECHANICAL AND.SUPPRESSION.REGULAR LABOR MECH/SUPP RG 2 HR $243.00 32311980 46312072 14-APR-15 MECHANICAL AND SUPPRESSION REGULAR LABOR MECH/SUPP RG 2 HR $243.00 32311980 46312072 17-APR-15 MISCELLANEOUS PARTS USAGE MISC PARTS SPK 2 1 EA $15.00 I . ' E ' F • i i I ' I I i i ' I i I 1 1 i E 3 E i I 879-SL-Service-mm f VANCO 8025 Castleivay Dr.,Indianapolis,IN 46250 F,'.x-1w is iii.1'Oodsevvice ciplip11Leill repair 317-870-7888 800-878 777 F=_V7870-7887 CEIV D invoice Date: 4/23/2015 APR 2 7 2015 Invoice No.: 168359 Bill to: The Center for the Perform4 s e at: The Center for the Performing Arts 355 City Center Drive 355 City Center Drive Carmel, IN 46032 Carmel, IN 46032 Customer ID: 8448 Description: Work Order 134576 Ice Machine ICE1006HA3 Terms: Net 30 Das PO Number: Item Description Quantity Unit Price Amoun Labor 4/3/2015 Michael 1.00 $89.00 $89.00 4/13/2015 Michael 2.00 $89.00 $178.00 Labor Subtotal $267.00 Parts 9161079-03 Water pump&motor 1.00 $500.70 $500.70 Parts Subtotal $500.70 Miscellaneous Labor Discount 3.00 -$5.00 -$15.00 Service Call-Level 1 1.00 $0.00 $0.00 NO CHARGE Incoming Freight 1.00 $9.85 $9.85 611-55404 Miscellaneous Subtotal 4.28.16 Subtotal: $762.55 Sales Tax: $0.00 VISIT US ON THE UVEB AT VANCORR.COM Payments: $0.00 Total Due: $762.55 Accounts not paid by the due date 1 are subject to a finance charge of 1.5%per month. All parts returns require a relurn.goods authorization.Stock pads may be returned within 15 days with no restocking fee provided they are unused.Non-stock parts carry 20%restocking fee. No return on electronic parts.Call us immediately in case of shipping damage.Save items and shipping carton. rs aK�Y� C.. ::CFESA 9Wtl11WTi.nA.1pCLLGon C.•.nm..<IAIn..J11..I.nirnf.n..1A:1;,n1... n Op,. ✓ Service Ticket order# EST i MAKE CHECKS PAYABLE TO: ! C §omerP� _ 1 Date / 41 jati LsL-. I7 r.1— _f(J/d'rl Il{Ji� �`�� ' Address Phone (� City, St. vanrco , Zip Contact •- . Ff" ]F .nlrfn' -.� Experts in foodservice equipment repair. Bill to Contact Phone 8025 Castleway Dr. 1Indianapolis,IN 46250 Address Estimate 317-870-7888 Fax:317-870-7887 Manufacturer / Model / Serial# Voltage l Phase Amps 00(J./._)'�3 yp f�J 1�-J Li�Y./ 3� L1 L2 L3 Complaint // T e j� J ❑Warranty ❑Contract D�Normal Service oStart Finish Work Performed 17 E•!.5 n' {� c7, 0 !JD-1/1J/N/(,' DVI- �, r ! -( � ) i-i rip JDT- {.!U fV lw r AA (L.- 0\1EL 17-� Av Total Time Ord Used Paft it De=lpiion9 wils, - •-• Total Material �lltolo l - 3 �(,tmr) i0f)Tr)P_. Sales Tax Total-Labor - 1 r / , Service Call �r �>.�, 3 I r- Travel Time r (tl "f (,1�7!_, 1A,". Al /A �- Mileage Freight Parking Total Due Accounts not paid by the due date are subject to a finance charge of 1 1/2%per month Total Material VIII:DISCOVER The undersigned has the authority to order lh be tabor apc�lnalerial un behall c)the purchaser.The labor and materials described above have been completely and satisfactorily rnornxn p Y y performed. e m lariats x7511 remain Iho property of Vance until payment is received in full. Authorized Signature CFESA 1 SINCE 1971 sin lNu wenn„o�muo. :.....::•....,. „•, f — J: i ?n14 xilYf7t°#t . 8 Yi k'i Thanks for shopping our friendly store White ' s Are Hardware- Carme L 731 S Rangellne Rd Carmel, IN 46032 311-846-2311 THE CENIER FOR THE PERFORMING ARTS ACCOUNT 9 1190607 ITEM OTY SALE/REG EXT 071497150066 y1.00 15 49 15.49 1203926 EACH ULT/PRO FIRM ANLL SASH 3 0714971500421.00 - 11 9911.99 1969905 EACH ULT/PRO FIRM ANLL SASH 2 071497119910 1.00 9.99+ 9.99 1252857 EACH ULT/PRO WsLIO ANGL 3SHI.5 FA4r�r�1.00 0 61)8.60 EACH 500.00 Fastners FA 1.00 0.25 0.23 EACH SOO.00 Fastners SUBTOTAL $ 36.30 TAX S 0.00 TOTAL. 38 . 30 r �HAREE_ •3$.30 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS-AND-CONOITIONS (a Z1-5--t;-L0 SIGNATURE FD PENMAN I EMPLOYEE TERM INV# TIME DATE 2020178 lees 7908^2774651 10:25�01-Apr-15 Your reca pt guarantees .your no-hassls-return. We're your source for Spring, Summer, Winter and Fall for nil your hardware needs Tolm,1/nTrip' White's 01 kl,r.f f! (i a,.17d';'erq;.41-if, fly" e'er Iftl d ll'iqfpd. h 4 r rrflnk,.; -Far f hopl) 119 our fr.ieml 15 Stjirel. rvanE: fc.r Chopp jig aur store. 11' ce- r dw a r e Ccarvde L Wh i t s Iva% W ca r d-wa r e— 731 !; Raigel i,a Rd orif,ei, IN 41.0312 731 S R09fil i,e Rd 317--e413-2111 'arlr eL, IN 16032 317.4*46-7'111 THE CENTEF f(,R IHI: FE.-W IFIVIN3 ART! ACCOUNT 11 1190601 THE CENTEF j'VR YHE PERFIRIvIN3 ARR ACCOUNT 4 i 190113? ITEM Q7 V :;A[.E/RE i EXT 082901255EV3 5 21 10.56 ITEM01 Y ;ALE/RE B EXT 1494855 EArll 050375900 9.3 1. 9) 12.99 FOAM MIN* V,LLER 4' 21:N, 47987 DISPOSAL !;T1-PVER 9707981831�01 2.00 4 63 9.36 12912 FA f It DAP 230 (AYIX WHT CARY 008236987L'.$ 28.98 H853014 Al'll ------- CD-FLUSH RUG rU,.- SJ)"31P 0719971fi7f31 -- 2 00 6 93 13.99 1371665 LA 1:11 PRO 9" ROLLI R RNT r 31-1 41.97 0 0714976011*-) 1.06 3 1.3 3.83 0.00 1395151 EAl'H 1 crrAL 1.1 TAK 41 .9J7 METAL TRI," 11 ----------- 6522708021--:1 -._._.__.._.3,110-- 3 43 3.48 HARGf 41.91 128766 LACH 1-Gallon Fla ni. Bolre 3rid I AGREE T( 1'0 IH--- AB'.)V,: I(To ACIORDING TO THE POSTE! TERMS Afil., 0,fl)JJI01S 082901104,53 I.DQ 7 63 7.68 ---- 1 204940 i ACH SCRAPER 3-IFF FF4--__ OFt+ 48.94 T 0 48 . 941 SIGNATURE .:a VEllm"t, rHARCI:_._ EMPLOTEE rl R11 )11111 fINE DATE 2000015 it 11� .?77 4 WT 06:54 .02-Apr-15 I AGREE T( -It.Y *fHE: ABOVE 1[Tl AC(ORDING TO THE POSTEI TERPM Mll) CONVIIII)IS "Our r(j. : guarar Y,:u, no-Am,,e3lE retin #410 � � ► We're jou• c-i,rce for Spring, Summer. !linter and Fall f-j-' oll your iardw..ry needs. SIGNATURE 5 I)VIKII.I., t ��I,Qf IP�� ' �It� EMPLOYEE Tf R11 I I'l li TIME DATE 2000015 11 14 ;!77°70.? 011*04 03-Apr-1S re,:elpi: puamirLees Y,.V Po-11WO 1�-1 el:irn. ware lour .ource for Rnr i nn c:ijmwr,r Wintpr and I'ali Nancy Hamilton From: Ed Penman Sent: Monday, May 11, 2015 11:20 AM To: Nancy Hamilton April 2, 2015 charge at Ace for$28.98. 2 brass door pulls for Founders room pocket doors. TKE CENTER FOR THE PERFORMING ARTS ANNIVERSARY SEASON Ed Penman Facility Manager One Center Green carm9l,IN 46632 P 317.819.3504 c 317.370-2091 F 317.57.4.1862 E apenmanCTiraCerterProsents_org w TheCersrarP€ssentv.org Ed Penman I Facility,Manager The Center For The Performing Arts 0 317.819.35091 C 317.370.20911 F 317.574.1862 • 1 White's �411r1rl11,.0 1f IiYI'aivl ly"•:,.rt..si";•1''f.'l'•tylt{fti.�791C'�' Ttank:: •rr;r snapµ ng o_r fr ieccl y store. whit 3, 4; Ane IrP-eir dI•wa r~e— C a r rie. L 731 S Rr,lgel oe Rd :arrr�eL, Ill i�.032 j 317.84ri 2:111 THE CENTEF i`(•R 'Mr. 1'Ef:F IRIYIN3 ART! ACCOUNT N • 1.10060' ITEM1]11• ;ALE/RE 3 EXT 282921454'.K) —__ - -1.90 - 4 $3 4.99 45478 EACif ACE DELT:, ILP KIT WID:I•c4 037155020:::1 -- 1.Dfr - _673 6.49 4523478 :ACH AERATOR :1/!6 PIAL- 1or;,r g 11.48 r:kx 1 0.00 11 .48 •3HARGE 11_1+,;1 I AGREE T1 P{.Y ME ABOYi 11TA AC(ORDINC TO THE POSTEL TI RMS AND I;O iDIl U1'IS r' SIGNATURE !:D PENMAh EMPLOYEE TI R11__ I0h _ TIME _DATE 2990015 - t�:b1•i_ J78i:dld_t'1. 54 22-Apr-15 "our re,r:lyd, gunmr•teea y-;u- ne-11a391e r etirn. 11e'r•e deur .ource for Spring. St1MC10r. I li nter and ra L I f,):, -III �Xyuul• UPolr•Ireneeds. 11 1l'��`0� aE Jill l'11xN Jt.(�Irt a��v:xr i!'7�':_ 'i F Jf.i'i l+t i<l �. 4`t3i•r'�' �y'•=1't 17`..]i''j'Y''.I�'t•dp F'I'li�f.`�7e r,a• Thank. •r:r• tnopp ng DO' fr,erd I store. Whit L 711 :i 114.111eI t e Rd Brine(, IN .m.03? 317••F.46 THE CENTEF j'(,R IM. I Ei'U IRYIN3 ART: ACCOUNT q 1151060! ITEM _ _- l'I1 ALE/F;E i EXT 025582301-,:,i 1.{Ifi — 15 j�15.99 23717 A,H 10" PUMP P! EF: WI•It':; -----�----- .. ;IJEIOT;% $ 15.99 fAX 4 0.go I AGREE T( Nf•Y TH. ABbY? 1(T,a ACIORDTNG TO THE POSTEI rrRDIS .•dill riid�lllIL9S it �" •• h...�....... - , SIGNATURE EMPLOYEETi RIt I V'rJt TIME _DATE 200801$ 101•1�-:!7841 j f---------—_ 22-Apr-15 "our racr:ipi: guarartee, Y•u• nu-hassle tet rrn. We're jour •Purce for Spr i ny, Summer. 111 rYer and Fall f4!' ..II your 1arGt•r.:rrj neetJs, • �I�', �1�1'+�"f�� ply' �Il�Lid ' White's AMHardware if kyj G{driki (,111 r 611-55402 ff'�uaof Se�rrrrca-F�a� ✓?rr'rt 4.20.15 - Thanks for shopping our friendly store, White 's Ace Hardware-- Carme L 731 S Rangalins Rd Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 11 ;1192607 ITEM OTY SALE/REG EXT 021038517025 1.00 119.99 119.99 7398530 EACH CORDLESS SWEEPER 24V SUBTOTAL $ 119.99 TAX s oleo TOTAL. $ 119 .99 I CHAR65 119.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE ED PENMAN EMPLOYEE" —TERM INVN TIME DATE 280002a 1815 2784563 1146 20-Apr-15 Your receipt guarantees your no-hasste-return. We're your source for Spring, Summer, Winter and Fall for all your, hardware needs. INVOICE '��'t;<ite's •H�iidrFvs�r� trtcgl Gawden Ceuta 611-55404 Thanks for shopping our friendly stops. 4.20.15 White 's Ace Hardware- Carme t 731 S Rangeline Rd Carmel, IN 45032 Parts for cafe faucet replacement. 311-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # ' 1190607 ITEM OTY SALE/REG EXT 082901249207 2.00 5.44 10.88 4334751 EACH SS FAUCET SUPPLY 3/8X1/2X12" l 082901113164 1.00 5.99 5.99 11316 EACH ACE SLCN CAULK CLR CART 082901409731 1.00 1.79 1.79 40973 EACH TEFLON'TAPE 1/2X600 SUBTOTAL S 18.66 TAX 4 0.00 TOTAL $ 78 . 66 CHARGE 18.66 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE ED PENMAN EMPLOYEE TERM INV# TIME DATE 2008029 leis 2784565 11:9 20-Apr-15 Your receipt guarantees your no-hassle-return. ' We're your source for Spring, Summer. Winter and Fall for all your hardware needs. INVOICE White's , (' y Hardware #�,�(4 Giv deifs' C e,F rer 6?0,,'Rl ''Avice Thanks for shopping our friendly store, White 's Ace Hardware- Carme L 731 S Rangeline Rd Carmel, IN 46032 317-845-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT N : 1190607 ITEM QTY SALEIREG EXT 008236938803 2.00 17.99 38,98 H852690 EACH CO- 1l4RD SG HO 4"S1TBR 2 1310 AL $ 35.98 TAX $ 0.00- TOTAL $ 35 .98 CHARGE 35.98 I AGREE TO PAY THE ADOVE TOTAL ACCOROING TO THE POSTED TERMS AND CONDITIONS SIGNATURE ED PENMAN EMPLOYEE TERM INV# TIME DATE 2206159 1815 2785799 82=02 24-Apr-15 Your receipt guarantees your no-hassle-return. We're your source for Spring, Summer, Winter and Fall for all your hardware needs, INVOICE A VOUCHER NO. WARRANT NO. ALLOWED 20 The Center for the Performing Arts, Inc IN SUM OF$ 355 W. City Center Drive Carmel, IN 46032 $74,211.26 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 04302015 -509.00 $55,812.98 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1208 04302015 5-01 $762.55 materials or services itemized thereon for 1208 043020155 $1,052.00 which charge is made were ordered and 1208 04302015 ]D $563.05 received except 1208 04302015 43-440.00 $737.66 1208 04302015 -480.00 $15,283.02 M nday, June 01, 2015 Director, Admins ration Title -- ' 13tribution ledger classification if id motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 04/30/15 04302015 $55,812.98 04/30/15 04302015 $762.55 04/30/15 04302015 $1,052.00 04/30/15 04302015 $563.05 04/30/15 04302015 $737.66 04/30/15 04302015 $15,283.02 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