217124 02/13/2013 *f CITY OF CARMEL, INDIANA VENDOR: 366938 Page 1 of 1
ONE CIVIC SQUARE ESG SECURITY INC CHECK AMOUNT: $3,720.25
CARMEL, INDIANA 46032 1060 N CAPITOL#E210
INDIANAPOLIS IN 46204 CHECK NUMBER: 217124
CHECK DATE: 2/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 17823 1, 807 . 50 OTHER CONT SERVICES
1208 4350900 17832 225 .25 OTHER CONT SERVICES
1208 4350900 17868 1, 687 . 50 OTHER CONT SERVICES
onvoice
ESG SECURITY, INC.
1/7/2013 _•��17823
e .
Center for the Performing Arts
355 West City Center Drive m
Carmel,IN 46032 y
1278053 VV
Saturday, January 5,2013
1/5/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
1/5/2013 One Guard 3:30 pm to 12:00 am 8.5 15.00 127.50
F D L�-tiQ D
FEB 11 2013
By
Due Upon Receipt Total $1,807.5
1060 N. Capitol Ave., Suitc'E-710 t, 106iar2pQlis IN 46204-1001 ® [317]261.0833 fax(317]261.0955
Invoice
ESG SECURITY, INC. � s
1/7%2013 I 17823
0
Center for the Performing Arts
355 West City Center Drive
Carmel,IN 46032
1?78t15 I2�3E:`l.f�l ;3 Va'ei+ly.
Sunday, December 30„ 2012
12/30/2012 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
12/29/2012 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00
1/8/2013
Monday, December 31„ 2012
12/30/2012 One Guard 7:30 am to 2:30 pm 7 15.00 105.00
12/30/2012 One Guard 2:30 pm to 11:30 pm 9 15.00 135.00
Tuesday, January 1, 2013
1/1/2013 One Guard 7:30 am to 3:30 pm 8 22.50 180.00
1/1/2013 One Guard 3:30 pm to 11:30 pm 8 22.50 180.00
Wednesday, January 2, 2013
1/2/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
112/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 .120.00
Thursday,January 3,2013
1/3/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
1/3/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00
Friday, January 4, 2013
1/4/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
1/4/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00
Due Upon Receipt Total
1060 N. Capitol Ave., Suite x.10 „, In'dianap431is; IN 46204 11 01 ++ [317]261.0833 + fax[317]261.0955
From: 01/07/2013 13:41 #099 P.002
ESG SECURITY INC. EVENT: ,L 1AwscC. Ispvct�
1060 N. Capitol aE210 �
Indianapolis,IN, 46204 LOCATION:
PH:1317) 26}-0833 Si�1RT 12/}�pj/s
DATE: CONTACT:. VDII� fi/�
FX: (317) 261-0955 h7-
www.esgsecurity.com UNIFORM:) COLOR:15 YL
L I:
EMPLOYEE SIGN-IN SHEET
NAME(print) ��'�} PHONEu IN OU? HOURS
2
C,13 !E ebll o7e
3
�U74
5 176^/33/,f- 6,vc wtl 2
.?c
, t= g -
FZ
A0
11
3 t� —
i
14 C(L� ez---
I 6 I 441-6,0 7a 14 7,'3&w 3:�0 8'.0
7 J fl - (04b u3 W26
s WyAh yod W — 441-%7,)- P �_ 13&m 3:3a .
21
22
23
24
25 REY 1120110
r
Invoice
ESG SECURITY, INC.
1/7/2013 17832
Center for the Performing Arts
355 West City Center Drive I
Carmel,IN 46032 C S 6
,$
�ZL�1
1 37900;1;; I/571.3 R6Ssian B91;lei
1/5/2013 One Supery .. 6:15 pm to 10:30 pm 4.25 14.00 59.50
1/5/2013 Three Guar s 6:15 pm to 10:30 pm 12.75 13.00 165.75
D
FEB 11 2013
By
Due Upon Receipt Total $225.25
Q y�
1060 N. Capitol Ave., Suits'E12,101 liidiuiapoli5, IN ,6204-l001 0 [317]261.0833 o fax[317]261.0955
From: 01/07/2013 13:41 #099 P.001
ESG SECURITY INC. EVENT:.
t3rote.7:.
1060 N. Capitol #E210
_
TION: -
Indianapolis,IN,46204 LOCATION:._.,.. . .. .... ...............
PH:(317) 261-0833
DATE: ......... CONTACT-'!�.6
FX: (317) 261-0955 MATE:.....( .............
www.esgsecurity.com UNIFORMT'6(,qz0.f./ 8i
.p6f c, COLOR-
EMPLOYEE SIGN-IN SHEET l f3 � Q
NAME(print) SHIRT# PHONED FUNCTION IN OUT HOURS
2
3 CAC) (05 31L
4
IE: 3 3--7,3 T1 q.ir
5
6
7
9
10
11
12
13
14
is
16
17
18
19
20
21
22
23
24
25
UV 1/20110
invoice
ESG SECERITY, INC. t q
1/14/2013 I 17868
AMM
0
Center for the Performing Arts
355 West City Center Drive
Carmel, IN 46032
3
sSy
PkVLAI�a/o 1378001 01/06 jl i?l i 1��eek1}
q q e
Saturday,January 12,2013
1/12/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
1/12/2013 One Guard 3:30 pm to 12:00 pm 8.5 15.00 127.50
D
FEB 112013
By
Due Upon Receipt Total $1,687.5
D Y�
1060 N. Capitol Ave., Suilt�:;,E21 lrtdla;�� ��li:,..`I i 4,62911-10,01 [3171261.0833 + fax[317]261.0955
i
Invoice
ESG SECURITY, INC.
1/14/2013 `i 1786!j
a
Center for the Performing Arts
355 West City Center Drive
Carmel, IN 46032
MEN=
7 1
.......... ......... ...... ...... ......................... .....................
ed
1378001 'C)1/0(r0_I/12/13 AVeAAlS.,
a e a
Sunday, January 6, 2013
1/6/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
1/6/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00
Monday, January 7,2013
1/7/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
1/7/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00
Tuesday, January 8, 2013
1/8/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
1/8/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00
Wednesday, January 9, 2013
1/9/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
1/9/2013 One Guard 3:30 prn to 11:30 pm 8 15.00 120.00
Thursday,January 10,2013
1/10/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
1/10/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00
Friday,January 11, 2013
1/11/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
1/11/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00
Due Upon Receipt Total
1060 N. Capitol Ave., Suite E210 4 Indiana} lls, IN 4,620,---1601 (317]261.0833 ® fax[317]261.0955
r
ESG SECURITY INC. EVENT:. .. -.. .....-. Lls�.. .. . .. 15TC.�. _.
1060 N. Capitol #E2)0
LOCATION:,.
Indianapolis, IN, 46204 A,L .�,1,� .[v�...,..
PH: (317) 261-0833
- DATE:. .. .. .. . CONTACT: \......./..�.0 0
FX: (317) 261-0955
�N b
www.esgsecurity.com UNIFORM:.- COLOR: LOCK
EMPLOYEE SIG WIN SHEET
NAME(print) PHONEq IN OUT HOURS
1 4 5-07a- 7a 3 3.' d
3
1 4N1-507a 04 7' 3'30 9'(2
l 8 (�� few, 3— �'2 C( 4vz-- V—; ,D }l. c
T 9
(
V1 'U
12
0
3f � -.�U tiSa c� 5"j —(o to ( :3 3 ;a �,e)
15
1 �- Z 1 507 � 3 :3 d�0
18
1 y) �i� N -50 71�-- ?132N 3,39^ �'0
�., 20 ay 11`f3--162-a j2',& 5—
f1..; 21
22
23
24
25 +
t = h+ k REV 1120110
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))
01/07/13 17823 Palladium $1,807.50
01/07/13 17832 Palladium $225.25
01/14/13 17868 Palladium $1,687.50
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
ESG Security, Inc
IN SUM OF $
1060 N. Capitol #E210
Indianapolis, IN 46204
$3,720.25
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
J�b 17823 �� /G $1,807.50 I hereby certify that the attached invoice(s), or
_
D-09 bill(s) is (are) true and correct and that the
17832 �U I $225.25
materials or services itemized thereon for
17868 $1,687.50 which charge is made were ordered and
received except
Monday, February 11, 2013
Director, Administrat-on
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund