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217587 02/26/2013
CITY OF CARMEL, INDIANA VENDOR: 357616 Page 1 of 1 js ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS,LINHECK AMOUNT: $52,190.39 CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE +«per CARMEL IN 46032 CHECK NUMBER: 217587 CHECK DATE: 2126/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 OP COSTS-JAN 52, 190 . 39 OP COSTS N The Center for the Performing Arts, Inc. Invoice 355 W. City Center Drive Carmel, IN 46032 Date Invoice# 2/22/2013 02222013 Bill To City of Carmel Attn: Steve Engelking One Civic Square Carmel, IN 46032 P.O. No. Terms Project Quantity Description Rate Amount Invoices paid by Center-for the Performing Arts-See attached detail 52,205.39 52,205.39 Total $52,205.39 �U G1 THE CENTER FOR THE PEFORMING ARTS INVOICES AS OF FEBRUARY 22, 2013 INVOICE DATE INVOICE I PAYEE (AMOUNT 01/22/2013 31757408246243 AT&T 454.93 02/07/2013 31770801078610 AT&T -$�8 Ll D 01/22/2013 ( 18423362 I CINTAS f�124.57 01/29/2013 ( 18426402 I CINTAS 124.57 02/05/2013 I 18429517 I CINTAS I 124.57 02/05/2013 18432529 I CINTAS I ,� 124.57 ,/ 01/02/2013 I 682594300 (CITY OF CARMEL UTILI I 745.71 ✓ 02/04/2013 35903717015 (DUKE ENERGY 12649.72 01/27/2013 112713 I ED PENMAN 1 J' 735.00-/ 02/03/2013 I 2313 I ED PENMAN 1 735.00✓ 02/03/2013 21013 tG PENMAN ( 714.00 V 01/21/2013 17929 1 1713.75 - 01/21/2013 17958 I ESG -- 346.50- ( { JESG f 264.00 .- 01/21/2013 I 17960 I ESG 317.25 01/28/2013 I 18035 ( ESG I 1702.50 - 01/28/2013I 118022 1 (ESG I 267.50 02/04/20131 18076 (ESG 280.50 02/14/2013 I 18061 1 ESG 1680.00 -- 02/12/2013 18159 I 1ESG 284.00 01/11/2013 I 18137 1 ESG 1680.00 02/06/2013 I 150792912 1 KONE 863.37 - 02/07/2013 5541003 1LEE SUPPLY 9.83 01/24/2013 I 14179 ILUMINET 5195.01 -- 01/31/2013 1 985 1MARQUIS 9092.62 , 02/13/2013 I 10,23 1 MARQUIS v� 11405.93 f 01/31/2013 I 370611027243 REPUBLIC SERVICES 482.59 - TOTAL 1 52205.39 o THE CENTER FOR THE PERFORMING Page 1 of 3 r ARTS Account Number 317 574-0827 624 3 �1 %NANCY HAMILTON Billing Date Jan 22,2013 355 CITY CENTER DR CARMEL,IN 46032-3806 Web Site att.com at&t Invoice Number 317574082701 Monthly Statement Dec 23 - Jan 22, 2013 Previous Bill �jp4�a pe-, 539.83 •Total T&T Savings 563.40 Payment 00 Adjustments, 15.00 Past Due-Please Pay Immediately 554.83 Item — No. Date Description Ad Justin Pa ments Current Charges 454.93 1 1-24 Late Payment Charges / 15.00 Totals 15.00 ` .00 Total Amount Due Current Charges Due in Full by Feb 14,2013 Monthly Service-Jan 22 thru Feb 21 Charges for 317 574-0827 Monthly Charges 5.75 Bus Local Calling Unlimited B 37.00 Bifling Questions?Visit att.corn/billing Individual Message Business Unlimited Local Usage Plans and Services 451.53 Calling Name Display 1-800-480-8088 Caller Identification Repair Service: 1-800-480-8088 By choosing Bus Local Calling Unlimited B, For more information on products and services call you are saving$62.60 over the cost of the salve 1-800-480-8088 services purchased separately. AT&T Long Distance 3.40 Charges for 317 574-1708 1-800-480-8088 Monthly Charges 5.75 Bus Local Calling Unlimited B 37.00 Total of Current Charges 454.93 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving 562.60 over the cost of the same / services purchased separately. (YJ� Charges for 317 574-1725 Monthly Charges 5.75 Bus Local Calling Unlimited B 37.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$62.60 over the cost of the same services purchased separately. •PREVENT DISCONNECT •CARRIER INFO See"News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with our check in the enclosed envelope. GO GREEN-Enroll in a erless billing. Printod on rlacyclabla Paper P Y P P P 0 'r THE CENTER FOR THE PERFORMING Page 2 of 3 ARTS Account Number 317 574-0827 624 3 a " 355%NANCY HAMILTON Billing Date Jan 22,2013 CITY CENTER OR CA CARMEL,IN 46032-3606 Invoice Number 317514082701 Monthly Service-Continued Bus Local Calling Unlimited B 37.00 Monthly Service-Continued Individual Message Business Charges for 317574-1736 Unlimited Local Usage Monthly Charges 5.75 Calling Name Display Bus Local Calling Unlimited B 37.00 Caller Identification Individual Message Business Unlimited Local Usage By choosing Bus Local Calling Unlimited B, Calling Name Display you are saving$62.60 over the cost of the same Caller Identification services purchased separately. By choosing Bus Local Calling Unlimited B, Charges for 317 844-5898 you are saving$62.60 over the cost of the same Monthly Charges 5.75 services purchased separately. Bus Local Calling Unlimited B 37.00 Individual Message Business Charges for 317574-1760 Unlimited Local Usage Monthly Charges 5.75 Calling Name Display Bus Local Calling Unlimited B 37.00 Caller Identification Individual Message Business Unlimited Local Usage By choosing Bus Local Calling Unlimited B, Calling Name Display you are saving$62.60 over the cost of the same Caller Identification services purchased separately. By choosing Bus Local Calling Unlimited B, Total Monthly Service 384.75 you are saving 562.60 over the cost of the same Additions and Changes to Service services purchased separately. This section of your bill reflects charges and credits resulting from Charges for 317 574-1774 account activity. Monthly Charges 5.75 Date:Jan 23,2013 Bus Local Calling Unlimited B 37.00 Order Number 89045449015 Individual Message Business Effective Jan 1,2013,your Unlimited Local Usage Bill reflects a decrease of Calling Name Display Caller Identification $1.71 in your Monthly Service charges.Charges are By choosing Bus Local Calling Unlimited B, prorated from Jan 1,2013 you are saving$62.60 over the cost of the same thru Jan 21,2013 services purchased separately. 1. Monthly Service 1.20CR Charges for 317 574-1862 local Calls Monthly Charges 5.75 Call(s)Charged to 317 574-0827 Bus Local Calling Unlimited B 37.00 Unlimited Local Usage Plan Summary 5 Call(s)billed at no charge per call .00 Individual Message Business Unlimited Local Usage Total Call(s)Charged to 317 574-0827 .00 Calling Name Display Caller Identification Call(s)Charged to 317 574-1708 - Unlimited Local Usage Plan Summary By choosing Bus Local Calling Unlimited B, 7 Call(s)billed at no charge per call .00 you are saving$62.60 over the cost of the same Total Call(s)Charged to 317 574-1708 .00 services purchased separately. Call(s)Charged to 317 574-1862 Charges for 317 574-1873 Unlimited Local Usage Plan Summary Monthly Charges 5.75 4 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 574-1862 .00 Call(s)Charged to 317 844-5898 Unlimited Local Usage Plan Summary 1 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 844-5898 ..00 Total Local Calls 00 ti 8462.002.009436.01.02.0000000 YYNNNNNY 12205.18893 E9- THE CENTER FOR THE PERFORMING Page 3 of 3 ° ARTS Account Number 317 574-0827 624 3 %NANCY HAMILTON Billing Date Jan 22,2013 at&t 355 CITY CENTER DR CARMEL,IN 46032-3806 Invoice Number 317574082701 e Invoice Billing - Continued Surcharges and Other Fees Total Invoice Charges 3.40 9-1-1 Emergency System Total AT&T Long Distance 3.40 Billed for the State of Indiana 8.10 Federal Universal Service Fee 14.49 IN Universal Service Surcharge 1.16 IN Utility Receipt Surcharge 4.12 e Telecommunications Relay Service .27 Total Surcharges and Other Fees , 28.14 PREVENT DISCONNECT Taxes Thank you for being a valued customer. It is important to inform you Federal at 3% 11.59 that all charges must be paid each month to keep your account current State at 7% 28.25 and prevent collection activities. In addition,please be aware that Total Taxes 39.84 we are required to inforin you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges Total Plans and Services 451.53 are already included in the Total Amount Due and are$1,009.76. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. e o CARRIER INFO AT&T Long Distance,or a company that resells their service, Message Regarding Tennis&Conditions: is your long distance and local toll carrier. To view your Terms&Conditions for AT&T Long Distance,access www.atLcom/servicepublications or call AT&T atthe toll free number 011 your bill. Invoice Summary (as of January 09, 2013) Current Charges Service Charges 3.00 Credits and Adjustments .00 Call Charges .00 Surcharges and Other Fees 28 Taxes .12 Total Invoice Summary 3.40 Service Charges Monthly Service Charges Type of Service Period Qty 1, BUS CLING 01107-02106 1 3.00 Total Monthly Service Charges 3.00 Total Service Charges 3.00 Surcharges and Other Fees 2. Federal Regulatory Fee ,03 3. Federal Universal Service Fee ,22 4. IN Universal Service Surcharge .01 5. IN Utility Receipts Tax Recovery .02 Total Surcharges and Other Fees .28 Taxes 6. Federal .00 7. State .12 B. Municipal ,00 9. Non Home State .00 Total Taxes .12 0 ®•S .- 71741 p.i.. T^^' - ii•b''i't-a �.ydk�.��.w.,y._. a ' THE CENTER FOR THE PERFORMING Page 1 of 2 ARTS Accounthfumber 317 706-0107 8610 l.. .� 355 CITY CENTER OR Billing Date Feb 7,2013 CARMEL,IN 46032-3806 ' {I t Web Site att.com Invoice Number 317706010702 Monthly Statement ��� Y� 4�a Jan 8-Feb 7,2013 l,C �e -vt)L,�- 1 Previous Bill _ .160.05, / -Total AT&T Saving ?� 62.60 Payment 72.49CR ✓ ��J ���/�J Adjustments 15T00 Past Due_Please Pay Irmediately 102.56 Item No. Date Description Ad•uslments Payments Current_Charges___.......... 72,40_ 2-01 Payment 77.49 2 2-08 Late Payment Charges 15.00 Total Amount Due _ _$174_.=!6 • `TToo't/allls 15.00 72.49 Current Charges Due in Full by~ Mar 1,2013 () Monthly Service-Feb 7 thru Mar 6 Monthly Charges 11.24 Bus Local Calling Unlimited B 37.00 Billing Questions?Visit att.com/billing Individual Message Business Unlimited Local Usage Plans and Services 55.37 Calling Name Display 1-800-321.2000 Caller Identification Repair Service: 1-800-246-8464 By choosing Bus Local Calling Unlimited B, For more information on products and services call you are saving 562.60 over the cast of the same 1.800-321-2000 services purchased separately. AT&T Long Distance 17.03 Total Monthly Service 48.24 1-800-321-2000 Surcharges and Other Fees Total of Current Charges 72.40 9.1-1 Emergency System Billed for the State of Indiana •90 Federal Universal Service Fee •92 IN Universal Service Surcharge •12 IN Utility Receipt Surcharge .60 J r� Telecommunications Relay Service ,03 Total�J�� ©' � Taxes Surcharges and Other Fees 257 Federal 1.45 State at 7% Total Taxes 456 Total Plans and Services 5537 •PREVENT DISCONNECT •CARRIER INFO / •PRICE INCREASE P*See'News You Can Use'for additional information. � �+aala Loral Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. ..e.,i F I,IV�'.,.• Return bottom portion with your check in the enclosed envelope. GO GREEN-Enron in papedess billing. ' DUE BY: Mar 1,2013 $174.96 LATE: After Mar 1;2013 $189.96 Past Due Charges-$102.66-Please Pay Immediately THE CENTER FOR THE PERFORMING ate, a}+l&{. Billing Date Feb 7,2013 Account Number 317 706-0107 861 0 ARTS 1• Please include your account number on your check 355 CI7Y CENTER OR " CARMELL,IN 46032-3806 Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 tltrlllltilllllllllllltllllllllllttllrlllllllllltl�ltlllltltlllll 7317070600107861090600020000000000875600000174960000018996 Nancy. Hamilton From: Kayla Murphy Sent: Thursday, February 14, 2013 3:41 PM To: Kyle Lemoi Cc: Nancy Hamilton Subject: ATT Invoice Attachments: ATT_022013_3177060107.pdf Hi, Kyle- At your convenience, please review and approve the attached invoice(s). If you have any questions, please let me know. Best, Kayla Murphy-Martin I Assistant to the President/CEO The Center for the Performing Arts P 317.660.3391 1 F 317.660.33741 E kmurphy @thecenterpresents.org i THE CENTER FOR THE PERFORMING Page 1 of 2 ARTS Account Number 317 706-0107 8610 355 CITY CENTER DR Billing Date Feb 7,2013 CARMEL,IN 46032-3606 J at&t Web Site att.com d Invoice Number 317706010702 pl �E) Monthly Statement Jan 8 - Feb 7, 2013 k U Previous Bill• 160.05 -Total AT&T Savings 62.60 Payment 72:49tR Adjustments"" 15.00' Past Due•-'Please Pay'Immediately 1A2.5.6 Item No. Date Description Adjustments Payments Current Charges \ 72.40 ' 1 2-01 Payment 72.49 _— 2 2-08 Late Payment Charges 15.00 Total Amount Due $174.96 Totals 15.00 72.49 Current"Charges Due in Full by Mar 1,2013 Monthly Service-Feb 7 thru Mar 6 _ Monthly Charges 11.24 Bus Local Calling Unlimited B 37.00 Billing Questions?Visit att.com/billing Individual Message Business Unlimited Local Usage Plans and Services 55.37 Calling Name Display 1-800-321-2000 Caller Identification Repair Service; By choosing Bus Local Calling Unlimited B, 1-800-246-8464 For more information on products and services call you are saving$62.60 over the cost of the same 1-800-321-2000 services purchased separately. AT&T Long Distance 17.03 Total Monthly Service 48.24 1-800-321-2000 Surcharges and Other Fees Total of Current Charges 72.40 9-1-1 Emergency System Billed for the State of Indiana .90 Federal Universal Service Fee .92 IN Universal Service Surcharge .12 IN Utility Receipt Surcharge .60 Telecommunications Relay Service .03 Total Surcharges and Other Fees 2.57 Taxes Federal at 3% 1.45 State at 7% 3.11 Total Taxes 4.56 Total Plans and Services 55.37 •PREVENT DISCONNECT •CARRIER INFO •PRICE INCREASE See"News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Punted on no-yclable Faper THE CENTER FOR THE PERFORMING Page 2 of 2 ARTS Account Number 317 706-0107 8610 " 7.1 355 CITY CENTER DR Billing Date Feb 7,2013 CARMEL,IN 46032-3806 Invoice Number 317706010702 A p News You_Can_Use-Continued_ CARRIER INFO Message Regarding Terms&Conditions: AT&T Long Distance,or a company that resells their service, To view your Terms&Conditions for AT&T Long is your long distance and local toll carrier. Distance,access www.att.com/servicepublicatiolts PRICE INCREASE or call AT&T atthe toll free number on your bill. Effective April 3,2013,the month-to-month price of Business Local Invoice Summary Calling(BLC(Unlimited A,Unlimited B,Block of Time and Measured (as of January 22, 2013) packages will increase.BLC Unlimited A will increase from S42 to Current Charges S46.20,BLC Unlimited B will increase from S37 to$40.70,BLC Block of Service Charges 15.00 Time will increase from S36 to$39.60 and BLC Measured will increase Credits and Adjustments .00 from$33 to$36.30.Customers currently on a BLC teen plan will Call Charges .00 continue to receive their current BLC teen package price.For questions Surcharges and Other Fees 1.44 about this change,please contact an AT&T Service Representative at the Taxes 59 toll-free number on your bill. Total Invoice Summary 17.03 Service Charges Monthly Service Charges Type of Service Period Qty A 1. BUS BOT 250MIN II 1Y 01/21-02/20 1 15,00 Total Monthly Service Charges 15.00 Total Service Charges 15.00 Surcharges and Other Fees 2. Federal Regulatory Fee .17 3. Federal Universal Service Fee 1.11 4. IN Universal Service Surcharge .05 5. IN Utility Receipts Tax Recovery .11 Total Surcharges and Other Fees 1.44 Taxes 6. Federal .00 7. State .59 8• Municipal ,00 9, Non Home State .00 Total Taxes .59 Total Invoice Charges 17.03 Total AT&T Long Distance 17.03 PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you Mat all charges must be paid each month to keep your account current and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$174.96. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. 4518.004.038481.01.01.0000000 YYNNNNNY 71025.77025 ' "Gr.2006,AT&T Knowledye Ventures,'All�rightskeserved:"` CINE ORx3|NA L |NVO|CE ~�m�� REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: THE CENTER FOR THE PERFOR P O BOX 630803 THE MALL CINCINNATI, OH 4S263—O803 33S CITY CEHTER DR 888-924-6827 INVOICE NO. CARMEl', IN 46032 D E2M4 018423362 CONTRACT NO. ACCOUNT NO. STOP"su DELIVERY CODE SOIL mrcNT INVOICE DATE 0S293 CIS2993 20 W102O00 R 1/22/13 BILL TO: THE PALLADIUM 33S CITY CENTER DR mu noo,, o^v morwo. os,^xr=cv` CUSTOMER puNO. `snm, CARMEL, IN 46032-38O6 114,18 S1 2 OS-73 DUE 2/1O/13 EVEN BILLING CONTACT� MIKE ANDERSON TAX CODE 317-660-3373 TAX EXEMPT '^o' 1 LINE SOILFMIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T BB 0 PRICE AMOUNT x NO. CNT I CHIS 01 EMPLOYEE NAME NO. No. INVENTORY INVOICED 6X8 THE f"AILLADIfill IF 8,4401 6 3xlo BLACK MAT Uf7 8403'a 080 INVOICE: TOTAL S. 124.S7 0`6 LOGO MAT Ucj 2 844011, 2 UE GLADLY ACCEPT MAS' ER'ARD, V]SA, DI SCOVER 3x AMERI-,AN EXPRESS C)A s REVIEWED BY SIGNATURE 1:f--IV(]]*CE 018423262 FINAL i TOTAL aNTAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 0018 LOCATION 18 ompnu: THE CENTER FOR THE PERFOR P O BOX 630803 THE MALL CINCINNATI, OH 4S263-0803 33S CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M1 018426402 CONTRACT NO. ACCOUNT NO. STOP oEu DELIVERY CODE SOIL`mxw` .".".""um, �S293 0,52903 19 W102OOO R 1/29/13 BILL TO: THE PAil'ADIUM 33S CITY CENTER DR mo xvo`c om coo,"o. ocp^x,mswr CUSTOMER,�NO. rc"mo CARMEL, IN 46O32-38O6 O18 S1 2 OS293 DUE 2/1O/13 EVEN BILLING CONTACT: JOSH ELLIOTT TAX CODE 317-66O-3373 TAX EXEMPT p°os 1 LINE SOIL MIN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T 0 EMPLOYEE NAME NO. CHT CHG. Cl -UF' NO. NO. INVENTORY 0 INVOICED AMOUNT x 4 06 BLACK NAT UF 8443S 3 0 3.970 11. 91 11 INVOICE� TOTAL 124.55-7 WE GLADLY ACCEPT HAS- ER XD, VI SA, D: SCOVER Sk AMERI AN E r 0 YL [RI :�vp FEB 5 :2012 REVIEWED BY SIGNATURE --TFINAL INVOICE ft 018426402 1 TOTAL ORIGINAL INVOICE nsmITro: CINTASCORPORATION #O18 LOCATION 18 SHIP TO: THE CENTER FOR THE PERFOR P O BOX 630803 . THE MALL CINCINNATI, OH 41"1263-0803 ^ 33S CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M2 0l84Z9S17 CONTRACT NO. ACCOUNT NO. STOP ysu DELIVERY CODE SOIL`mcwr INVOICE DATE 05293 05293 19 14102000 R 2/0S/13 BILL TO: THE PALLADIUM 33S CITY CENTER DR mc noo`E o^v oosrwo. ns,^n`"cwr CUSTOMER puNO. r,nuS CAR�|EL^ IN 46032-38O6 018 S1 2 0S293 DUE 3/10/13 EVEN BILLING ' CONTACT: JOSH ELLIDTT TAX CODE 317-66O-3373 TAX EXEMPT '^oe 1 LINE S 0 1 L-M 11 NTC ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T CHG. 0 BB NO.* ENTORY INVOICED AMOUNT X NO. CNI CHG. 0 EMPLOYEE NAME NO. INV -- 4 4X6 BLACK MAT UF 8443S 3 3 3. 970 11. 91 N 7. X, 2 84401 ****ACCOUNTS RECEIVAILE HAS (-' �DU REI-Trr TO ADDRESS REVIEWED BY SIGNATURE FINAL DIVOICE 't 01 2951.7 TOTAL � CINEMO ORIGINAL INVOICE nsmITTo: CINTAS CORPORATION 4018 LOCATION 18 CENTER FOR TE PERFOR 6a*/p 30803 =~�ME MALL CINCINNATI, OH 4S263-0803 ~ 33S CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M3 018432S29 CONTRACT NO. ACCOUNT NO. STOP osu DELIVERY CODE SOIL m`cwr INVOICE DATE OS-293 OS293 19 W102000 R 2/12/13 o/uno: THE PALLADIUM 33S CITY CENTER DR mc voorc um msr°v. ne,Anrm,wr CUSTOMER,».NO. `,nuo CARMEL, IN 46032-3806 018 551 2 05293 DUE 3/10/13 EVEN BILLING CONTACT: JOSH ELLIOTT TAX CODE 317-660-3373 TAX EXEMPT p^oc 1 LINE N. MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE T NO. N CHG. 0 EMPLOYEE NAME NO. 0. INVENTORY INVOICED AMOUNT x 1-4 3XiO BLACK NAT UD 4 8403S 17 6.fl/so N ACCTS A-M CONTACT 7LA'El'-'E7 HEINF v I'D 937-237-3760 HEINR B@CI NTM5. COM WE GLADLY ACCEPT NASIERTARD, VISA, DISCOVER N AMERIT'Al',l EXPRESS REVIEWED BY SIGNATURE INVOICE 0 0184312'S29 FINAL I TOTAL City of — �hrel Utilities �� � Account Number 0682594300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service DtaeaQa"te, E;- www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $745.71 After Due Date CITY OF CARMEL- PALLADIUM -;��w,.r,-, .�.�.,s e _s ue.. •� z :>ii:�_.,.,<;. ao� 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL, IN 46032 RECEIVE JAN -18 201 Vj e0 �I -1- .•- ' e -• main= PAYMENT RECEIVED, THANK YOU (794.59) 12/04/12 01/02/13 67265522 535 542 WATER 7 $82.83 SEWER 7 $84.76 Total Location Charges For: 1 CENTER GREEN#D $167.59 12/04112 01/02/13 67265521 500 509 WATER 9 $82.83 SEWER 9 $92.28 FIRE LINE $64.07 Total Location Charges For: 1 CENTER GREEN#C $239.18 12/04/12 01/02/13 69067102 476 484 WATER 8 $82.83 SEWER 8 $88.52 Total Location Charges For: 1 CENTER GREEN#B $171.35 12/04/12 01/02/13 69101903 444 451 WATER 7 $82.83 'SEWER 7 $84.76 ° Total Location Charges For: 1 CENTER GREEN#A $167.59 0 4 U ° Retain this portion for your records. Detach here and return with your payment Service Location Account��umber r0682594300 s ei utilities To avoid late penalties,allow postal $745.71 delivery time before the due date t , �,•. , when mailing your payment. : T ' =- �702�62713 tT; - k. • � - - $745.71 © _ o CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return enve lope provided when paying by mail. Make sure address shows in window. City of ®k �ff �� �trlitieS t Number 0682594300 P.O. Box 109 Carmel, IN 46082-0109 7 5.71 I\NAmount Due Cus oiONV\rce _, .,.,_,LL.- 't 'Due Date - www.carmelutilities.com 5 2442 n-Fri Sam-5pm Amount Due $745.71 ®® After Due Date CITY OF CARMEL PALLADIUM " 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL, IN 46032 PAYMENT RECEIVED, THANK YOU (794.59) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $745.71 TOTAL AMOUNT DUE $745.71 AMOUNT DUE AFTER 02/02/13 $745.71 s Q o. UT U ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682594300 C'f fteoo utilities II{IIIIIIIIII{IIIIIIIIIIIIIII To avoid late penalties,allo%,v postal $745.71 delivery time before the due date when mailing year payment. ; %- -._,_- r x t02`/,02/,�13 tDue,YDate ;� $745.71 CARMEL UTILITIES PO BOX 109 Ai11®1011$ Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. ®ukeEnergy® ::::`'`o ........;: u > > m. Account Number 3590-3717-01-5 CM 03 Feb 27,2013 $25,072.73 For more detailed billing information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #35X0 S7BL 01 CM SW08# (for Customer Assistance) 0001309 01 AV 0.357 "AUTO 760232746032-380655 -COI-P0000041 4 Ill�nlil���nlnl�llllll�ll�r�l�llllflllllllllu����llrllrllll City Of Carmel The Center For The PO Box 1326 Performing Arts Charlotte NC 28201-1326 355 City Center Dr Carmel IN 46032-3806 900 00025072731 35903717015 022720139 00025072731 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEPfr Page 1 of 1 Name.,: �iuce�ddr�ss::>:::>:>:::>:::>::::::>:>:>::;:<:><::»>:>:::<:>>:::for:ai1::.t ai�i��:>�al........................ City Of Carmel Duke Energy 1-877-499-7859 3590-3717-01-5 The Center For The For Account Services,please contact Performing Arts Jessica Jackman 725 3Rd Ave SW Carmel IN 46032 .; .:.;; ;;:..;:-;:.;;:.;:................:;.......................:.;:.;:::>::>:=> arl?Pa i iei f T >_:<=::;:<`:: :::: ::»:»>:<:>::»:::>:::<::::::>:::<::::::::::... ....::::>>:::>Accoun.. PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05, 2013 Charlotte INC 28201-1326 Next meter reading Mar 05,2013 xrn> :'4.. _. j oR F : . . :>::>>:... 7 ::: :::::: :_::r s . > ...n. D : � .m > . > Y : ra : : > u . Elec 108051609 Jan 04 Feb 04 31 0 Elec 106967483 Jan 04 Feb 04 31 151,148 On Peak 324.00 ................................................................................................ ...... ..................... ............. ......................................................... .............................. .................................------.................................................................. ...................................................... ............. ..----...............................----..........---..--*........... Stec r -Cofi ili r iaf ;<><<>.....::>::::<> » :«>:>::»<<. Cf rreial:<f i liEn ` > `< ss>: :>< > «>< «<< : > ><<< > :<?< .. . Usage- 151,148 kWh 324.00 kW Amt Due- Previous Bill ,�v6�y$ 12,423.01 77.60 kVar Balance Forward 12,423.01 Duke Energy- Rate HSNO $ 12649.72 Current Electric Charges 12,649.72 Current Electric Charges 12,649.72 Current Amount Due 25,072.73 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and account will remain the same. Questions? Visit duke-energy.com/newlogo. FEB R .......................................... ........:.........................:.:.:... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ......................................... .......................................... >!><Airoun#:Dusi<: . Average Cost: $0.0837 per kWh Feb 27,2013 $25,072.73 Du eEner y. 2327-01-00-0001309-0001-0001520 visit us at www.duke-energy.com Ed Penman Painting �. . 5103 St Charles Place DATE: 1.27.13 Carmel, IN 46033 INVOICE# 12713 Phone 317-370-2091 FOR: 1.21-1.27.13 Bill To: The Center for the Performing Arts 355 City Center Drive Carmel, IN 46032 DESCRIPTION 'AMOUNT Completed work as directed by Dir. of Building Operations Misc. Painting Drywall Repairs Misc Repairs Misc Tasks Hours Worked: 35 x$21 per hour=$735 Manager Signat Date: C j �,2 TOTAL $735 THANK YOU FOR YOUR BUSINESS! Ed Penman Painting 5103 St Charles Place DATE: 2.3.13 Carmel, IN 46033 INVOICE# 21013 Phone 317-370-2091 FOR: 2.4-2.10.13 Bill To: The Center for the Performing Arts 355 City Center Drive Carmel, IN 46032 Y�ity: r�,�.•ia�'��iy��,v, .,•aS r�• -�?�;t;Vii;�f N;1' rt;`-= a'..:i,:i Y.;S.:��'��;...„P' a?: y t �:� .� �:� ,,y.�•��„s. _� �,� 7 ,�.�.,;�. DESCRIP�TION�-�.���: `r�t�ay..ai^:$:..;.`::s-.. �� `�.` ...; s_:.'��.�'`C.'.... .a°,,�'?�:t__.:.:.3.:3:,xa.•.d5.:'.%:�.c.+,as,r.'_"�.if.-.i4�a....is,`��ti a�:tx"..:,:..a..�'I`�°�''�'.,.,_!"d�t'?:s,xr:':�rai Completed work as directed by Dir. of Building Operations Misc. Painting Drywall Repairs Misc Repairs Misc Tasks Hours Worked: 34 x$21 per hour=$714 Manager Signatu Date: TOTAL THANK YOU FOR YOUR BUSINESS! Ed Penman Paonfong '} ; 5103 St Charles Place DATE: 2.3.13 Carmel, IN 46033 INVOICE# 2313 Phone 317-370-2091 FOR: 1.28-2.3.13 Bill To: The Center for the Performing Arts 355 City Center Drive Carmel, IN 46032 DESCRIPTION 'AMOUNT Completed work as directed by Dir. of Building Operations Misc. Painting Drywall Repairs Misc Repairs Misc Tasks Hours Worked: 35 x $21 per hour=$735 �� ���� FFB 5 2012 BY. ,/. - 77- r Manager Signatire. - Date: TOTAL '$735 THANK YOU FOR YOUR BUSINESS! Invoice - ESG SECURITY, INC. �g, 1/21/2013 17960 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 77"' ,.. 'i 3'190 1 t`1±1:3 I-lairspray. _s=���,+,, .®�`iN; d-.x. '�'- yz��.,�ri` Ss.,,�-,�„ .,,t,% ��.' .,,,..,. 3:.•,,zia,*'u.,n "�y' q - 1/13/2013 One Event .. 5:45 prn to 11:00 pm 5.25 14.00 73.50 1/13/2013 Three Guars 5:45 pm to 10:30 pm 14.25 13.00 185.25 1/13/2013 One Guard 5:45 pm to 10:15 pm 43 13.00 58.50 Due Upon Receipt Total $317.2 1060 N. Capitol Ave., Sui;e� r ,�i� � �r,r;f�;� u,,u �., i?! =r :�;7.= 10"pi [3171261.0833 o fax[317]261.095 From: 01/2112013 11 :20 #101 P.003 ESG SECURITY INC. Ever: . PJ A j r1.s17rc,4,� 1060 N.Capitol #E210 Indianapolis, IN, 46204 Q � �--' LOCATION: PH:(317)261-0833 1 DATE: .,� (13,. i3 CONTACT:. FX:(317)261-0455 www-esgsecurity.com - UNIFORM:�.�g2er Qetu COLOR:. (1�,./V f W•. ,.• EMPLOYEE SIGN-IN SHEET it NAME(print) SHIRT# PHONE# FUNCTION IN OUT HOURS PgDID 2 � F?rD/Gr 5��� �~ 7�� aj �A�r' �' S 1p•/ �,�J� 3 sr 3 �Si fi e ; 5,b4 L 6 49baft-F-F ON 7 (3 9 10 11 12 13 14 15 16 17 18 19 ---� 20 21 22 23 24 25 r ' REV 11201+0 j Invoice ESG SECURITY, INC. a 1 21/2013 17959 MOM Center for the Performing Arts 355 West City Center Drive Carmel,1N 46032 �� I I iD y 17- r10 111b']3I'aci:ticaOuartet eZ- 1/18/2013 One Event— 6:15 pm to 10:15 pm 4 14.00 56.00 1/18/2013 Four Guard 3 6:15 pm to 10.15 pm 16 13.00 208.00 Due Upon Receipt Total $264.0 1060 N. Capitol Ave., Suii�z 22w .r Ir,chE-!D�IPcjIis,1N s �QK-IDDI 0 [317]261.0833 o fax[317]261.0955 From: 0112112013 11 :21 #101 P.005 ESG SECURITY INC. EVENT: . . ...V4i-��c 1060 N.Capitol #E210 LOCAUON: �� vim`"- Indianapolis, IN,46204 " PH:(317) 261-0833 DATE: ...� .�( .'(�J„ CaNtACr:' FX: (317)261-0955 I / www.esgsecurity.com UNIFORM: B� 11i.t1f fQ COLOR: t.fc,/y.l !✓. . EMPLOYEE SIGN III SHEET NAME(print) SHIRT# PHONED FUNCTION IN OUT HOURS pADlo 2 Ya'? C s3 7-Sa 3 /l�lfl /L � o34t 317 7 B 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 ' 1 25 REV 1110110 Invoice ESG SECURITY, INC. ; . g 1/21/2013 � i 7958 P Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 �g ? Cr 1379005 1 f l 9,U 1'ab..&LUX .t. ^?' __ --ter'... .. _ r=.y„». "d,r,x, �i:rt is�•� ,:':' .tce .. ,LTA s "t�'��• � �_ _ ^�Il �,1. 'P .: .��i J•'�e+�A} '~ f'r.`- _ •�•��Y."�J _ %�y��if#'��•V 1/19/2013 One Supe ... 6:15 pm to 11:30 pm 5.25 14.00 73.50 1/19/2013 Four Guard 6:15 pm to 11:30 pm 21 13.00 273.00 Due Upon Receipt Total $346.5 1060 N. Capitol Ave., Sui�_C E?IQ 4 It7.)ij�li1a 1001 0 [317]261.0833 o fax[317]261.0955 From.: 01/21/2013 11 :21 #101 P.006 ESG SECURITY INC. EVENT:... 1060 N. Capitol #E210 p t�_. Indianapolis, IN,46204 LOCATION: f �1 cll' .�- . PH:(317) 261-0833 DATE: ✓! �� � , . _ CONTACT: 4�- FX:(317) 261-0955 /� r www.esgsecurity.com UNIFORM: ?(y.Zef/�o.�U COLOR: /���}!/►'� EMPLOYEE SIGN-IN SHEET NAME(print} SHIRT# PHONE# FUNCTION IN OUT HOURS RKDID � � .. is 4."Ir 1_06b .%� j1a b L� 4 "73 --7 357 Gjg.�t 5 3( o �•2� 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 ' E 24 � 1 r 25 .` - REV 1120110 Invoice ESG SECURITY, INC, 1/21/20 17929 MENEM 73�55West for the Performing Arts City Center Drive Carmel,IN 46032 1,37.8*00? 01}''13-Oi11�1/13=1�eeE;l� . WK d+,., 1/18/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Saturday, January 19,2013 1/19/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/19/2013 One Guard 3:30 pm to 12:00 pm 8.5 15.00 127.50 Due Upon Receipt Total $1,713.7 1060 N. Capitol Ave., Suit4_ L2 Iniia;, 7;oIi , 1001 c [317]261.0833 c fax[3171261.0955 P Mvoiee ESG SECURITY, INC. 1/21/2013 I 6 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 1:±78C17? CII;'13=0.1117/13 W',eekIy Sunday, January 13, 2013 1/13/2013 One Guard 12:00 am to 12:30 am 0.5 15.00 7.50. 1/13/2013 One Guard 7:30 am to 3:30 prn 8 15.00 120.00 1/13/2013 One Guard 3:30 pm to 12:00 pm 8.5 15.00 127.50 Monday, January 14,2013 1/14/2013 One Guard 12:00 am to 12:45 am 0.75 . 15.00 11.25 1/14/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/14/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, January 15, 2013 1/15/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/15/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, January 16, 2013 1/16/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/16/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday,January 17, 2013 1/17/2013 One Guar 7:30 am to 3:30 pm 8 15.00 120.00 1/17/2013 One Guar 3:30 pm to 11:30 pm 8 15.00 120.00 Friday,January 18, 2013 1/18/2013 One Guar 7:30 am to 3:30 pm 8 15.00 120.00 Due Upon Receipt Total 1060 N. Capitol Ave., Suit,_ ;'! K+j:r [317]261.0833 fax[317J251.0955 From: 01/21/2013 11 :19 #101 P.001 ESG SECURITY INC. EVENT: J.- IS�ATcf4 1060 N. Capitol #E210 Indianapolis,IN, 46204 LOCATIO ?A LL F)b I V _ PH: (317) 26]-0833 Saoa DATE: }f f9�{�j CONTACT: �t�U A" itk FX: (317) 261-0955 Eli ID www.esgsecurity.com UNIFORM:-Bu r L COLOR: B LOCK EMPLOYEE SIGN-IN SHEET �3 � toot NAME(print) ,fs PHONE# IN OUT HOURS zbu 1 4�� -50�� ��� .. E r3r3 r AgewW 0bua. y y 6 As 4k 9 12 304 T CD 14 DVWV?:L0 > 2 I~5d 7 p'q ?' 15 ' ` '�. 16 _ 1 4 W-57a ;D 7;34,x, 3. 21 zz 23 24 25 4_11 q t� REV T120110 Invoice ESG SECURITY, INC. HO 1/28/2013 18022 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 13 79 0(?i5 1/26t,f 3.Lucie Arn6z 'W Vqt 1/26/2013 One Supe .. 6:15 pm to 10:30 pm 4.25 14.00 59.50 1/26/2013 Four Guard 6:15 pm to 10:15 pm 16 13.00 208.00 Due Upon Receipt Total $267.5 1060 N. Capitol Ave., Sui_-_ V---)M IN -1b210,1:- [317]261.0833 fax[317]261.0955 �t/ ESG SECURITY INC. EVENT;_ e......l............... ......................... 1060 N. Capitol #E210 Indianapolis, IN, 46204 LOCATION:............ PH: (317) 261-0833 DATE; (I C'./ ........... CONTACT: �-'q FX: (317)261-0955 www.esgsecurity.corn UNIFORM: COLOR: EMPLOYEE SIGN-IN SHEET ) 379006 NAME(print) SHIRT# PHONE# FUNCTION IN OUT HOURS -ObID z(f) f1r1114 :517 �C.4Aq- I 2 PIV !2, 3 1 all 4 ion Jdr 6 7 8 9 10 11 12 13 14 16 17 18 19 20 21 22 23 24 25 REV 1/20110 Invoice ESG SECURITY, INC. 112812013 18035 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 30 ° n 1.379003 01/20-01/Z6?1 3 Week V >"aq -' rat,..:a.:.e;.w:�.'.,_'p..rdH3.I. _, •'+r. :'4 faw ''14'3":x?-"'+•t`.y Saturday,January 26,2013 1/26/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/26/2013 One Guard 3:30 pm to 12:00 pm 8.5 15.00 127.50 Due Upon Receipt Total $1,702.5 1060 N. Capitol Ave., Suit c 10,01 13171261.0833 o fax[3171261.0955 Invoice ESG SECUAM, INC. a ' o 1/28/2013 18035 Center for the Performing Arts 55 West City Center Drive Carmel,IN 46032 .,.Q:a? ON 1378003 0 l i2 0-0.I/6113'Weckdy £ .e'��'4t6 9,.Qa,1'�i.T.:' .';'...:_ice ;.,.. .`r...,: ,*. _ .tad.• _ ._ _ - Sunday, January 20, 2013 1/20/2013 One Guard 12:00 am to 1:00 am 1 15.00 15.00 1/20/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/20/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,January 21, 2013 1/21/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/21/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday,January 22, 2013 1/22/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/22/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, January 23, 2013 1/23/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/23/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday, January 24,2013 1/24/2013 One Guard 7:3 0 am to 3:30 pm 8 15.00 120.00 1/24/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday, January 25, 2013 1/25/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/25/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Dane Upon Receipt Total 1060 N. Capitol Ave., Suitt l--."m < .`.r=,2r`--0001 0 [317]261.0833 • fax[317]261.0955 : ESG SECURITY INC. EVENT: ....t..I ... �. 1060 N. Capitol #E210 1 ' , Indianapolis, IN, 46204 LOCATION: ��I Li Ak PH: (317) 261-0633 5-14)2 1/ad/i3 DATE: �z c I/�. . ... CONTACT:...bb FX: (317) 261-4955 www.esgsecurity.com UNIFORM:.• COLOR: EMPLOYEE SIGN-IN SHEET NAME(print) )i 1F PHONE# �� 's IN OUT HOURS AFwr 2 l qL4.1 —57'7(�)— 7 30�m g o,& )07 [!, �r .l r z f 379 - l WWI (�z� 7 ` 7°3 m 3,:P F)6 8 RA l C,(' 4 L1��t Q z �� �. �"3v 9 10 /Z3 11 Ivq3 12 ,12 to 13 , �U ,rj < 14 De d, j)j@ —50-7c)- ��{ 3 /j•' f} Z 19 a��Ot'>ful� i I- 5, -07a 1 -7 =3y, 3A, Zo 21 22 23 24 25 REV i/aollo Invoice ESG SECURITY, INC. y y, 2/4/2013 + 18061 1 IN u ,. Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 r ^' 1378004 0112 7-002/13 Weekh' Ell f M ,. 2/1/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/1/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Saturday, February 2, 2013 2/2/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/2/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 LD-Ueuipon Receipt Total $1,680.0 1060 N. Capitol Ave., Suit; !'='�{r inti�,+r�r.�1(�,�ii<.. 1�`� �1�; .i;?�' i�it;1 © C317J261.0833 fax[317]261.0955 P ' Invoice ESG SECURITY, INC. 2 Mo M /4/2013 118061 Center for the Performing Arts 355 West City Center Drive Carmel. IN 46032 1378004 01(27-02/02/1 3'VVeekb. Sunday,January 27, 2013 1/27/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/27/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, January 28,2013 1/28/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/28/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, January 21), 2013 1129/2013 One Guard 7:30 am to 11:00 am 3.5 15.00 52.50 1/29/2013 One Guard 11:00 am to 3:30 pm 4.5 15.00 67.50 1/29/2013 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 1/29/2013 One Guard 7:30 to 11:30 pm 4 15.00 60,00 Wednesday, January 30,2013 1/30/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/30/2013 One Guard 3. 30 pm to 11:30 pm 8 15.00 120.00 Thursday,January 31,2013 1/31/2013 One Guard 7:3 0 am to 3:3 0 pm 8 15.00 120.00 1/31/2013 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 1/31/2013 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Friday, February 1, 2013 Due Upon Receipt Total 1060 N. Capitul Avc., Stii.Nf F:>Icl ti;;� ;;; ; !i . Ire -1� ZC!: ICrE:;1 0 [317]261.01333 d fax[3171261.0955 From: 02/04/2013 09:21 #105 P,002 ESG SECURITY INC. EVENT:.. 1060 N. Capitol #E210 LOCATION: ���L.W1�I u vyk . Indianapolis,IN,46204 S7XtKr- , /zt/;3 PH:(317) 261-0633 DATE: Z z 3 CONTACT:�O(/y FX:(317) 261-0955 CA'n . l.a .. - . www.esgsecurity.com UNIFORM: J314411-. COLOR: LfcfL.-• EMPLOYEE SIGN-IN SHEET NAME(print) PHONEd Dra IN OUT HOURS 11; :1 L� �h U rips t �{tl i-Se72 713otis•. 3'3 O.o 2 t �;z ccw 1� Z 201- q(,z`I 3 5 �Jle �)ro.a 20 -9,62-q ((.`�d 9 ' ,7 - J6�41 us�:.�/ d 374 e n I °k -42Z-6 11 �►o ;�3 0 �.S ? ����-�i 9 Dash L Dl (�� 3,3� 30 79 —(A(o /'M 3 0 A a 13 5 "? --Z 3= %W1 L as 7% `300 m :30 •D 1s � Gt��- Gzq �Pte-- �•`3J 1 ''31 019 z A 21 44►- 6 701 3:30 l;30 �.O 22 ' 23 24 I 25 i s - REV 1129110 Invoice ESG SECURITY, INC. 2/4/2013 18076 0 Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 P . cos 1 379002 2x2/13 BB(--oncert Qrc.hOtra 2/2/2013 One Supe .. 6:15 pm to 10:30 pm 4.25 14.00 59.50 2/2/2013 Four Guar 6:15 pm to 10:30 pm 17 13.00 221.00 Dine Upon Receipt Total $280.5 D�1060 N. Capitol Ave., Suil -.": ?wjI :..;:-!,C"}1 + [317]261.0833 fax[317]261.0955 / 0// From: 02/04/2013 09:21 #105 P,003 ESG SECURITY INC. EVENT:. _. 1060 N. Capitol #E210 LOCATION: Indianapolis,IN, 46204 PH: (317) 261-0833 DATE: �,l. /J.3. . CONTACT FX: (317) 261-0955 �/ 3 r www.esgsecurity.com UNIFORM: 4z'v-/(alb COLOR: w. EMPLOYEE SIGN—IN SHEET NAME(print) SHIRTO PHONE# FUNCTION IN OUT HOURS ?Abj0 ' Z n�P / `Lll �D �G't��°5 Y,5 f a 4 7 <�_7 I I S .D Z L a 6 f� �U 3o, 7 B 9 10 11 12 13 ' 14 15 16 17 20 21 22 23 i 24 s 25 REV;1aWro I Invoice ESG SECURITY, INC. =2/12/2013t Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 r5 13790082 /1 aSt C i st C>i i7fher Cyi i' 2/5/2013 One Supery .. 5:45 pm to 10:15 pm 4.5 14.00 63.00 2/5/2013 Four Guard 5:45 to 10:00 pm 17 13.00 221.00 Due Upon Receipt Total $284.00 1060 N. Capitol Ave., Suj[. B�110 lrt lint; ��jliL. it's a-E':04-[001 0 [317]261.0833 P r ( 17]261.0~333 fax[317)261.0955 From; 02/09/2013 22:19 #106 P.005 ESG SECURITY INC. EVENT:. asF64s 1060 N. Capitol #E210 LOCATION: , , �rt �t4cll a•1-- Indianapolis, IN,.46204 v PH:(317)261-0833 DATE: z� �!3 CONTACT; FX: (317) 261-0955 _J. J www.esgsecurity.com UNIFORM:.... r°r � COLOR: /j /K/ K0EMPLOYEE SIGN—IN SHEET NAME(print) SHIRT# PHONE# FUNCTION IN OUT HOURS ZylDi0 t1s"n /0 Pre •-0'!� `S� s. e 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 i f � 25 i REV i Invoice ESG SECURITY, INC. - J�/MII/2013 18137 MI Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 301 - 1 . 80(15;(1 lQ -11 /09/ 1,3 )v e Id y: 12/8/201 3 One Guard 2:30 pm to 11:30 pm 9 15.00 135.00 Saturday,February 9, 2013 2/9/2013 One Guard 7:30 am to 4:30 pm 9 15.00 135.00 2/9/2013 One Guard 4:30 pm to 11:30 pm 7 15.00 105.00 Due Upon Receipt Total $1,680.0 1060 N. Capitol Ave., Suite E210 Indial-mp 'f4, IN A L- 34- [317]261.0833 fax[317]261.0955 Invoice ESG SECURITY, INC. H. 2/11/2013 18137 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 r 1378 t 1 3--D21091-013 V6eel ly Sunday,February 3,2013 2/3/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/3/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 . 120.00 Monday, February 4, 2013 2/4/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/4/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday,February 5,2013 2/5/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/5/2013 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 2/5/2013 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Wednesday, February 6,2013 2/6/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/6/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday,February 7,2013 2/7/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/7/2013 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 2/7/2013 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Friday,February 8, 2013 2/8/2013 One Guard 7:30 am to 2:30 pm 7 15.00 105.00 Due Upon Receipt Total 1060 N. Capitol Ave., Suite E210 * Irl6iianaprj1,5_ IN � 62(0-,Ibbl o [317]261.0833 ® f2x[317]261.0955 From: 02/0912013 22:17 #106 P,001 ESG.SECURITY INC. EVENT: J 1V N LJ� 1S RTC� 1060 N. Capitol #E210 Indianapolis, JN, 46204 LOCATION: PH: (317) 261-0833 ATE: 2J$ri 3 t/ D FX: (317) 261-0955 DATE: CONTACT: �U��"Ui'�/� t=N D 2-/5P/1,3 www.esgsecurity.com UNIFORM:BLA7 e.it COLOR: B LOCI EMPLOYEE SIGN-IN SHEET 13 7�02)S DAME(print) ' r PHONE# IN OUT HOURS ?� m 3:30 .t) 04 3 5 010 ' 6 kAj 11 C �� 3% 36 a o _ 12 14 �. alp �° o� 17 ('ce" 3 G r5 A IMF- 18 1r 1 4y1-567 (J !• 9v 2a law N5v'4 G ( fl 3n . `j.(7 WWI- 21 221 23 24 25 . an 1/2000 INV®ICE Page: 1 of 1 Invoice Date: 02/06/2013 Area Office: KONE Inc., Federal Customer PO No: None Lafayette - 421 36 2357423 5201 Park Emerson Dr Ste O KONE Order No: 51546992 Indianapolis IN 46203 Service Order: 9AUS8253279 Ph: 317-788-0061 Date work performed: 01/22/2013 Fax: 317-788-0064 Bill To: Location/Proiect: THE CENTER FOR THE PERFORMING ARTS THE PALLADIUM 355 W CITY CENTER DR ONE CENTER GREEN CARMEL IN 46032 CARMEL IN 46032 USA USA Payment Terms:' Net 30 Debrah Hughes called on 1/22/2013 at 9:47 AM reporting 3 BACK ELEVATOR 113550 was shut down. When we arrived at 11:07 AM the unit was at the floor with the doors open. The technician found State Elevator Inspector had ran elevator up on access and caught the pickup roller on the car sill. We repaired the landing door pick-up rollers. Upon leaving at 11:56 AM we left the elevator in service. This call was the result of a customer request. This is for service rendered for a condition which was beyond our control and is not covered under our maintenance agreement. LABOR $ 776.74 EXPENSE $ 86.63 Subtotal $ 863.37 Total Invoice A .cunt_ . �LL $ 863.37 RECEIVED 11363 FEB 8 ZO Invoices not paid within 30 days are subject to a service charge of 1.5%per month, or the maximum permitted by law Please return this portion with your payment PA YMENT ADVICE We also accept VISA/Mastercard or EFT payments Invoice°number:: 1507929.12`:::>:<,,; Payer: THE CENTER FOR THE PERFORMING ARTS Invoice Date: 2013 8461 2 5 355 W CITY CENTER DR Customer Number: 28461 CARMEL IN 46032 KONE Order No: 51546992 USA Area Office No: U421 Billing Type: YL2 Remit to: Use this address for KONE Inc. payments only. Amount paid if different P. 0. BOX 429 Direct calls and area than invoice amount. $ MOLINE, IL 61266-0429 correspondence to our INVOICE AMOUNT: $ 863.37 area office above. 015079291200000863375 Ltt bUFFLY L;L)KP. 6610 GUION ROAD NVOICE P.O.BOX 681430 INDIANAPOLIS, IN 46268 FID#:35-1310996 C arme l�. C arme l � -. A.10,0, ,LEE ,SUPPLY: ,CORP L e S upply Corp EM P.'.0;. BOX'&814 3 0- a3npL::Drive, . �NDIANAPOLIS IN C IN- '4 6 0 32 .30 T �4626,& 743-0,) T41e-bhone-:`.,3' 7_ '844-' 4434 CARMEL PERFORMING ARTS FOUND - ',Customer 'Pickup, 35 - Y',= ER C ARM W,- CIT ',DRIVE T C M EL,,. IN i. 4603.2 1� 1111CM1911: 010 =11113 ilill� :1 FERMS sjz�li 1� 11111 �1 :11 7 020713 HSE 3-_/-IL0%'13 2,/-"01/1-3 Pickup %1 212PVC80CAP 2-1/2 PVC80 CAP E 9 . 830 9 . 8,: JL NOW STOCKING NAVTEN'S '-NEW-VPE' O;R'E�TIJRN'SACCEPTED, 9.. 81 AMOU 0 -TANKLESS: OQT PRIOR _WATER.�?HEATER WITH _AUTHORI2ATIO1N,, f VMT ALL CLAIMS DAMAGE,MUST BE,- TAX % CONTACT- YOUR-"LOCAL. BRANCH:'FOR MORE INFORMATION'! FILED'VVITk:C�ARRIER FalfflT r e A service charge equivalent to 2% per month (24% per annum)will a be added to past due invoices. 9 . 8 Kcilla-Murphy From: Josh Elliott Sent: Wednesday, February 20, 2013 10:33 AM To: Kayla Murphy Subject: Re: Lee Supply Invoice Approved on both items.sorry I thought when we talked it was approved. Thanks Josh Elliott Director of Building Ops. 317-403-6649 ielliott @thecenterpresents.org On Feb 20, 2556 BE,at 10:15 AM, "Kayla Murphy" <kmartin @thecenterpresents�>wrote: Hi,Josh- At your convenience, please review and approve the attached invoice from Lee Supply. Also, I wanted follow-up on your approval of the ATT invoice I sent to you last week? If you have any questions, please let me know. Thanks! Kayla Kayla Murphy-Martin I Assistant to the President/CEO The Center for the Performing Arts I P 317.660.33911 F 317.660.33741 E kmurphv @thecenterpresents.org From: Kayla Murphy Sent: Friday, February 15, 2013 12:30 PM To: Josh Elliott Subject: FW: ATT Invoice Hi,Josh- At your convenience, please review and approve the attached invoice from ATT. If you have any questions, please let me know. Thanks! 1 Mvolce ffi. 697'1 Hillsdale Ct. Lu M M -X, `:;. Indianapolis, IN 46250 Date Invoice# Technology Salt ions '' 1/24/2013 4179 Account# Customer �.-l ��l�e� ASn::<oncF Wj3CCb Centex for the Performing Arts 355 W City Center Drive @ShoreTel Carmel,IN 46032 authorized Reseller P.O.No. Rep Terms TNWK Due at signing Description Qty Unit Cost Extended Total Platinum Level Customer Support-5 Year,Paid Annually I 7,020.29 7,020.29 TERM: TBD r � Il X55 115• Thank you for the opportunity to serve you.! Subtotal $7,020.29 Sales Tax (0.0%) $0.00 Total $7,020.29 Payments/Credits $0.00 Signature //�� Balance Due $7,020.29 Shipping &Handling charges to be invoiced separately. Finance charges wil be applied the day after the invoice due date(18%APR). Office 3'17.806.2200 * Fax 317.806.2210 * • www.GoLumiNET.CoM L U mi .srT Technology Solutions Customer Support and Maintenance Agreement Schedule E THIS AGREEMENT SETS FORTH THE TERMS AND CONDITIONS UNDER WHICH LUMiNET TECHNOLOGY SOLUTIONS(LumiNET)AGREES TO PROVIDE SUPPORT AND MAINTENANCE SERVICES FOR THE ShoreTel IP Telephone SYSTEM PURCHASED BY Center for the Performing Arts (CUSTOMER). BY SIGNING BELOW AND ACCEPTING THE SERVICES AND SUPPORT DESCRIBED ON ITS INVOICE,CUSTOMER AGREES TO BE BOUND BY AND ACCEPT THESE TERMS AND CONDITIONS. THIS AGREEMENT IS BETWEEN THE CUSTOMER AND LUMINET. 1.0 Definitions 1.1 Business Hours. Between 8:00 a.m.and 5:00 p.m.,EST every Business Day. 12 Business Day.Monday through Friday inclusive,excluding holidays. 1.3 Holidays. LumiNET observes the following calendar days in the United States as holidays. New Year's Day,Memorial Day,Independence Day,Labor Day,Thanksgiving Day and Christmas Day. LumiNET may designate two additional holidays each year. 1.4 After Business Hours. All hours that is not Included in Business Hours. 1.5 System_ As defined in Schedule A of this Agreement 1.6 Time of Coverage. Unless otherwise agreed in writing and signed by LumiNET and Customer,the period of support hours are stated in Exhibit A- LumfNET Support and Maintenance Agreement Plans. 1.7 Term. The entire time this Agreement isIn effect as defined in Section 7.2 1.8 International. Any product installed in a country other than the United States of America Is defined as an intematonal Deployment Unless otherwise agreed to in writing and signed by LumINEf and Customer,LumiNET support is only available for products in countries where LumiNET is certified by the manufacturer(s)of those products. Customer acknowledges that LumiNET may not nor is obligated under this Agreement to have a local service or sates presence in any particular foreign country. This extends to but is not limited to service centers,replacement part stocking locations and training centers. 2.0' Installation 2.1 Network Readiness. LumiNET recommends a network assessment prior to installing any System for Voice over Internet Protocol implementation. Support assistance,which in LUmiNE s judgment could have been avoided by an assessment,will be billed at LumiNErs standard hourly rates when LurniNET is engaged to implement any software applications,which reside on Customer's network. 3.0 Support 3.1 Contacts. This agreement provides authorization for specific Customer employees to engage with LumiNET's Customer Response Center. The Authorized Contacts may contact LUmfNET by sending e-mail to Support @GoLumiNET.com or by calling(317)806-2225.AII critical requests must be called into Support. 3.2 Third Party Product Issues. In the event that product issues assigned to LumiNET are ultimately defined as third party issues the Customer maybe charged an appropriate hourly rate from LumiNETs then current price list for LumiNET's efforts. 3.3 Telephone Su000rt and E-Mail Support. Telephone Support and E-mail support is available during Business Hours. Any provisions forAfter-Hour support are only available if customer has signed a LumiNET Support and Maintenance Agreement Plan as outlined in Exhibit A. For International Deployments,unless otherwise agreed to in writing and signed by LumiNET and Customer,services identified in Exhibit A are not available. 3.4 Hardware Support. Telephone and on-site support response times are Identified in Exhibit A-LumiNET Post Installation Response Standards for overnight replacement of failed units. Requests for overnight replacements must be received by no later than 2:OOpm Eastern Standard rime. Entitlement to hardware replacements and replacement hardware delivery commitments are outlined in Exhibit A. 3.5 Resoonse Standards. Response standards define the level of support that can be expected of LumiNET by Customer. LumiNET's commitments surrounding these standards are defined in Exhibit A. 4.0 Training 4.1 System Administration and Trainer Training LumlNET will provide System Administrator training during the term of this Agreement. LumINET'S terms, conditions,commitments and the guidelines for Administrator training are defined in Exhibit A. 4.2 End User Trainina. LumiNETS terms,conditions,commitment and the guidelines for an"nd-user#rainingara defined in Exhibit A. 5.0 Software and Hardware 5.1 Software Updates and New Releases: From lime to time during the tern of the Agreement new application software releases and applicable software maintenance updates will be made available by the manufacturer. Lum1NET-terms,conditions and installation of such releases and updates are made - available as defined in Exhibit A. 5.2 Hardware. LumiNET responsibilities for hardware maintenance and replacement are defined in Exhibit A. 6.0 Customer Responsibilities 6.1 Help Desk. Customer shall establish their Help Desk(or specific employee contacts)as the support interface with LumiNET. Non-authorized customer employees who bypass the"Help Desk"will be referred back to the Customer's Help Desk by LumiNET's staff. 6.2 Authorized Contacts. Customer shall designate specific LumiNET Authorized Contacts within their Help Desk_ Prior to contacting the LumiNET support staff for system assistance,each authorized contact will receive Initial product training and updated training as specified in section 4.1. Customer shall maintain the responsibility of notifying LumiNET via fax,mail or e-mail in the event changes to the Customer's previously designated Authorized Contacts are required. 1 6.3 On Site Contacts. In situations in which the Customer has multiple locations,Customer shall provide at least one individual per location to work with LumiNET personnef to resolve cases if initial efforts to resolve the incident v�ith the Customer's Help Desk are unsuccessful. These contacts can be system administrators and/or trainers that have received training per Section 4.1. 6.4 Maintenance of Systems Customer shall maintain the Switch room cable plant,hardware,software application server(s),client PC's,LAN/WAN equipment,telephone sets,and all other third party products or applications. 7.0 Term and Termination 7.1 Plan Tyne. Customer has selected the LumiNET Customer Support and Maintenance Plan below. Customer response standards forthe selected plan are referenced in Exhibit A of this agreement. ®Platinum 7.2 Term.This agreement will become effective on contract execution and shall have an Initial term of, ❑1 Year ❑2 Year ❑3 Years ❑4 Years ®5 Years 7.3 Renewal. At the end of the initial term this Agreement will automatically renew for One Year and will continue to renew for One Year on each anniversary date unless Customer provides written notice to discontinue this Agreement. Said notice must be received no later than 90 days prior to the end of the initial term of this Agreement or any subsequent renewal term. Customer is obligated to pay 100%of the subsequent renewal term. 8.0 Pricing and Payment Terms 8.1 Price. Unless otherwise agreed by LumiNET and Customer in writing,pricing for the Lum1NET Technology Solutions Support plan is 37.020.29 and will be paid upon receipt of invoice. 8.2 Prepaid Discount. In the event the customer chooses to pre-pay the LumiNET Support and Maintenance agreement in full,LumiNET may discount the total Maintenance purchase. 83 Add-On Purchases. Support for all add-on purchases will be billed at the time of shipment,pro-rated for the remaining term,and at the same rate of the LumiNET Support agreement in effect at the time of purchase. All applicable taxes,if any,will be billed at the time Support Charges are invoiced. 8.4 Payment Terms. Payment shall be due upon receipt of invoice from LumiNET. 9.0 Unauthorized Equipment. It is LumiNET'S policy to not extend LumiNET support or provide software for any equipment purchased from or serviced by an unauthorized third party other than LumINE T during the term of this agreement 10.0 Limitation of Liability. IN NO EVENT SHALL LumiNET's LIABILITY UNDER,ARISING OUT OF OR RELATING TO ITS LumiNET SUPPORT PLAN OR THIS AGREEMENT EXCEED THE AMOUNT PAID TO LumiNET BY CUSTOMER FOR THE SERVICES GIVING RISE TO SUCH LIABILITY. IN NO EVENT WILL LumiNET BE LIABLE FOR LOST PROFITS,LOSS OF USE,LOSS OF DATA,COST OF PROCUREMENT OF SUBSTITUTE GOODS OR SERVICE,UNAUTHORIZED CALLS THAT MAYBE MADE USING THE SYSTEM AND CHARGED TO THE CUSTOMER,ANY TELEPHONE TOLL FRAUD,OR ANY OTHER SPECIAL INCIDENTAL INDIRECT,OR CONSEQUENTIAL DAMAGES,HOWEVER CAUSED,AND ON ANY THEORY OF LIABILITY,WHETHER FOR BREACH OF CONTRACT,TORT(INCLUDING NEGLIGENCE AND STRICT LIABILITY)OR OTHERWISE.THE PARTIES ACKNOWLEDGE THAT THE SUPPORT CHARGES WERE DETERMINED BASED UPON THE FOREGOING LIMITATION OF LIABILITY. 11.0 Miscellaneous 11.1 Governing Law. The laws of the United States and the State of Indiana,without reference to conflict of law principles govern this Agreement.Any dispute between the Customer and LumINEr regarding this Agreement will be subject to the exclusive venue of the state and federal courts in the State of Indiana. 11.2 Entire Agreement.Severabilitv This Agreement is the entire agreement between Customer and LumiNET with respect to support services provided by LumiNET and supersedes any other verbal or written communications or advertising. If any provision of this Agreement is held invalid,the remainder of this Agreement will continue in full force and effect- 11.3 Force Maleure. LumiNET is not liable for any failure or delay in performance due to any cause beyond its control including Acts of God. In any event, if LumiNETs ability to deliver services is impaired by Customer or circumstances beyond LumINET's control,LumINET may terminate this Agreement, in which event;Customer will receive a refund for any unused portion of the service term for which it had paid. SELLER: LumINEf-Technology Solutions By:Thomas W. Kincannon Signature: `- Title: president Date: CUSTOMER: Center for the Performing Arts By. .®. Signa re: .title:J21 e:hnc� �i n�,�� ,�}d�.,a� Date: 2 Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Osage Drive Invoice 5905 Osa L' Carmel,IN 46033 611N 6 317-514-9021 01/31/2013 985 dsaidyk@lnai-qttises.com littp://ivww.inarquiscs.com Net 15 02/15/2013 gy- Mike Anderson The Center of Performinc,Arts 355 W. City Center Dr Carmel,IN 46032 i�"A. Qy njj.ae $9,092.621 - -------------------------------------------- - PIC',ASC detach top portion and return with your payn ent. -------------------------------------------- ------------------------------------------- 7- •BI-Weekly Cleaning of The Palladium(1/14 thru 1/27/13)510 hrs 8,897.28 •Sent Copy of HP Invoice via Email 177.59 • 10%Handling Fee for Materials 17.75 '110 i �05 0 1 .77, Thank you for the Business! `Total Marquis Commercial Solutions Timesheet The Center for the Performing Arts imek Ending Date: .:.1/20/2013'.:.. 3-. -d-t-/ 1 -1 1 vi I I'A :1P LLAPtPM Thu Sun .Mon Wed ------- ---- 3,1/16/20 �1,7/20,13 Cost Name: Title Rate 1'/-1-5;/201 7:L 77,]S-Daily $ 26 -8-.^6 0 401 1,059.66 49 8.00 8.00 8.66 ib $ S-Event $ 22.26 C11 $ S-Daily O/T _ oF$ IS-Eve $ 33.39 Ii 01 $$ 39.74 t CF i 01 $ I p:e-- 9 nii s $ 14.85 JA-Event $ 16.47 1 01 $ $ 22.28 Event O/T $ 24.71 o Fs pjErq LiSCajagg;_7T '�Owner/Supervisor $ 30.90 01 $ LT 0i, $ §�d�-dW:a "�,7 Owner/Supervisor $ 30.90 TL-Daily $ 18.16 8.00 i 8.00 1 8.00 8.00 8.00 1 401 $ 726.36 rg 1.3 -I'll �� ---)- .-ITL-Event $18.04 01 $ 01 ITL Event O/T $ 27.06 $ S-Daily I $ 26.49 01 $ 6.00 1 6_._501 14.5! $ 322. is-1 $ 22,26 7�j is- $ 39.74_1____1 0 Daily _____j�-Event Orr $ 33.39 $ !TL-Daily $ 18.16 j $ 18.04 j 01 $ t-TIL Daily 2 $ 27.24 01 $ - ITL Event O/T ( $ 27.06 1 Paola 1 A-Daily f $ 14.85 1 01 $ 00 13.51 $ 222.34 7 5.50 1 8.00 IL $ 16.4 $ 22.28 O� $ - L --i-R-aY Y_-0/1- :E�6__ I 1��1 170 1 i Event Orr $ 24.71 U1 $ - R I �'J A aily $ 14.85 0; $ - t; Y -D A-Event 1 01 $ - Daily $ 22.28 01 $ Event O/T _F$_24.71 01 $ -Daily 1 $ 14.85 8.00 8.00 8.00 8.00 8.00 401 $ 594.10 1 Lp7rn;*r ,I A A-Event~ $ 16.47 0i $ ;Daily Orr $ 22.28 0 $ Event O/T $ 24.71 01 $ RS Daily $ 26.49 0 $ -Event $ 18041 i 0 ITL Daily O/T $ 27.24 0, $ ITL Event O/T $ 27.06 01 $ -Daily 01 $ A 1 $ 14.85 [A-Event $ 16.47 C:\Users\jelliott\AppDa.ta\Local\Microsoft\Windows\Temporary Internet Files\Content.0utlook\OQSD1 SlV\(Mike)Time-Sheet-1_20_13(2) Marquis Commercial Solutions Timesheot The Center for the Performing Arts Daily 4.85 !Daily OIT $ 22.28 Event orr 61 $ JA-Daily 1 $ 14.85 Oj r----------rS—E—ve�—tO—/T $-33.39 baily JA-Event 7.50 7 123.52 $ 1485 Event C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content-outlook\OQSDlSlV\(Mike)Time—Sheet-1-20_13(2) Marquis Commercial Solutions Timesheet The Center for the Performing Arts f _Event O/T $ 24.71 o $ _TOTAL i i I I °295 _ z C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\COntent.OUtIOWOQSD131V1(Mike)Time—Sheet-1-20-13(2) Marquis Commercial Solutions llmohmet The Center for the Performing Arts A/yN 2- [Week Ending Date: 1______1__ . ., - --i-E---El LT Owner/Supervisor $ 30.90 1 01 $ 1S-Event $ 22.26 1 ITL Event OFF 0! $ TL-Event 18.04 1 $ L Event C:\Uoem\je||iottV\ppDota\L000NNicmsuft0WinUowoT[omporaryInternet D1O1VyMike)Tkne_GUooL1_o7_1n Marquis Commercial Solutions Thneaheet The Center for the Performing Arts Daily gr 01 $ tTa A-Daily 178 23 Trbai vent Dail $ 22.28 01 ly IA-Event 1 6.2 102.11 !Event OIT IA-Event $ 16.47 Daily OIT $ 22.28 � C:\Users\joUiottV\ppData\LoomNNicmsoftWwnduwsrramporary|momo FUeaVComent-OuUuoxV]Q3D1S1v\(Mike)Tone_aheot-1_27_13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Event O/T 1 $ 24.71 !_ — TOTAL; C:\Users\jelliottWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.OUtlook\OQSD1SIV\(Mike)Time Sheet_1_27_13 Px1tatit. Wome n-owned Business Enterprise(WBE) _f, Excellence in Distribution 42 Products CORPORATE OFFICE ISO 9001:2008 INVOICE 4220 Saguaro Trail Indianapolis,IN 46268 Certificate Number 2006-005 Phone:317-298-9950 FAX: 317-293-0459 Date.:1/16/2013 Sold To#: CO26229 Ship To#: 3 MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORMI 5905 OSAGE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 11569877 1/16/2013 CC PAID Mike Lewis () Order No. Order Date Shi Via Customer Reference Customer Service Contact 601691506 1/4/2013 IN00 Extension#1300 ****WATCH OUT FOR LADDER IN DOCK AREA— Notes 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 2.00 1.00 CS 154105 Ecolab Monostar Ultra 64895513 165.97000 165.97 High Solids Finish 64895513 2/2GL !mit to and make checks payable to: Subtotal: 165.97 HP Products Sales tax: 11.62 PO Box 68310 Invoice total: 177.59 Indianapolis, IN 46268 Amount paid: 177.59 - Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive W4 Carmel,IN 46033 wa 02/13/2013 1023 317-514-9021 dsajdyk@marquiscs.con-i http://www.marquiscs.com Net 15 02/28/2013 M 4R ax'R The Center of Performing Arts 355 W. City Center Dr Cannel,IN 46032 $11,405.93 Please detach ---------------------- top portion and retinn with - --------------------------- - --- - -- -- - - - ---------------- - --- -- - runT6� •Bi-Weekly Cleaning of The Palladium(1/28 thru 2/10/13)626 hrs 10,870.10 •Sent copy via Email 487.12 • 10%Handling Fee for Materials 48.71 t q0(c /I/t � `7030 '6- NP 7030 &3-5;�, 030 d qcco- (0 W Thank you for the Business! Le a I REA-fi- Marquis Commercial Solutions Timesheet The Center for the Performing Arts tctt! Week Ending Date: O'ke . 7-p. 4-'u>2/3'/2013 a \NdF �PALLA;DIUM Mon Tue Wed Thu Fri Sat Sun Name: Title Rate iL1/28/2013i= 1_%_29/201 /�30/20A 1731%20;1.3 X2/.1%2013 :32/2/201.3;; 2/,3/2- 01%3j Hours Cost ', S-Daily $ 26.49 8.00 8.00 8.00 8.Orl 8.00 40 $ 1,059.66 S Event $ 22.26 f p $ _ IS-Daily Orr $ 39.74 p $ _ S-Event Off $ 33.39 p $ _ �Qennis" j"!,, A-Daily $ 14.85 1 p $ _ °A-Event $ 16.47 p $ _ Dail Orr $ 22.28 p $ _ Event_Orr _$ 24.71 p $ Derek Sajdyk "" ' Owner/Supervisor $ 30.90 j ( ( 01 $ _ Todd Hal and x--.- Owner/Supervisor $ 30.90 _ Jorge,Sri TL-Daily $ 18.16 1 4.00 8.00 1 8.00'1 8.00 1 8.00 1 36 $ 653.72 TL-Event $ 18.04 p $ _ TL Daily O/T $ 27.24 01 $ _ TL Event Off ; $ 27.06 1 p $ S-Daily $ 26.49 p $ S-Event $ 22.26 6.00 1, 8.00 7.00 21 $ 467.42 S-Daily Off I $ 39.74 Ly_ I ),,.,�+ 0 $ _ ,S-Event O/T $ 33.39 / 6 B�1'�J' 0 $ _ [TL-Daily 18.16 _ p $ _ TL-Event $ 18.04 i p $ _ ITL Daily Off I $ 27.24 1 p $ _ TL Event Off 1 $ 27.06 1 p $ _ MA-Daily $ 14.85 1 p $ _ A-Event $ 16.47 1 8.00 i 3.50 11.5 $ 189.40 _ I Daily Orr ! $ 22.28 t t,J(0 1 0 $ - 'Event O/T $ 24.71 1 p $ _ (Bla ncaF_,1:-'�» jA-Daily $ 14.85 1 01 $ _ A-Event $ 16.47 I 4.50 3.50 1 8 $ 131.76 Daily Orr $ 1 $ _ Event Off ; $ 24.71 1 I p $ _ O���A-Daily $ 14.85 6.00 6.00 6.00 6.00 6.00 30 $ 445.58 A-Event $ 16.47 p $ _ Daily O/T ° $ 22.28 0 $ _ Event O/T $ 24.71 p $ _ S-Daily $ 26.49 p $ _ TL-Event $ 18.04 p $ _ TL Daily Off $ 27.24 p $ _ TL Event O/T $ 27.06 p $ _ Hecto A-Daily $ 14.85 p $ A-Event $ 16.47 C:\Users\jelliott\AppData\Loca]\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1S1V\(Mike)Time-Sheet-2-3-13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts f -2' 3 Daily Orr $ 22.28 p $ _ Event Orr 1 $ 24.71 1 0 $ _ Perla : A-Daily $ 14.85 8.00 8.00 16 $ 237.64 A-Event $ 16.47 http://ems.tl 0 $ _ Daily O/T $ 22.28 0 $ _ {Event Orr $ 24.71 I + j ; i 0 $ _ Graciela , A-Daily { $ 14.85 8.00 8.00 8.00 ! 24 $ 356.46 A-Event $ 16.47 0 $ _ Daily O/T $ 22.28 , p $ {Event Orr $ 2-- 4.71 j 0 $ _ $ 14.85 - A-Event $ 16.47 i { 0 $ _ Daily Orr $ 22.28 {Event O/T { $ 24.71 I I i 0 $ - Aglda Carmona A-Daily { $ 14.85 1 8.00 8.00 1 8.00 8.00 1 6.50 { ' 38.5' $ 571.83 . A-Event I $ 16.47 p $ Daily Orr $ 22.28 p $ _ Event O/T $ 24.71 p $ _ L�Ihanrt , �, A-Daily $ 14.85 _ 0 $ _ IA-Event $ 16.47 Daily Orr $ 22.28 1 I 0 1 $ - !Event O/T $ 24.71 I 0 $ _ I Marcor;,-•�;; .,-7, I $ 14.85 8.00 8.00 { 8.00 8.00 32 $ 475.28 { A-Event $$ 16.47 I p $ Daily Orr 0 $ _ {Event O/T $ 24.71 I 0 $ TL-Daily _ $ 18.16 0 $ _ TL-Event $ 18.04 J 01 $ _ TL Daily Orr $ 27.24 ' 0 $ {TL Event Orr $ 27.06 0 $ _ _ S_Eve 0 $ n $ 26.49 _ S-Event $ 22.26 �-�- 0 $ S-Daily Orr $ 39.74 p $ _ {S-Event Orr $ 33.39 Oi $ _ [PWOasc?. A-Daily { $ 14.85 _ { 01 $ _ A-_Event $ 16.47 8.00 1 7.00 ( 15 $ 247.05 Daily Orr $ 22.28 Event Orr $ 24.71 I �f �- ! 0 $ - Marcos M ` °r•x A-Daily { $ 14.85 { 01 $ _ A-Event I $ 16.47 o-$ _ Dail Orr $ 22.28 01 $ _ Event Orr i $ 24.71 { p $ _ Abdon, �zx: 'lta.A-Daily { $ 14.85 8.00 1 8.00 8.00 8.00 8.00 40 $ 594.10 IA-Event $ 16.47 0 $ _ 1 Daily Orr C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1S1V\(Mike)Time-Sheet-2-3-13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Event OR $ 24.71 l 0 $ TOTAL �� I I L i ,:.312;z r 5,429.941;, C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1 S1 V\(Mike)Time_Sheet_2_3_13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts �AA �e�c X30 '�oio Week Ending Date: PALEWb10KI Tue Wed Thu Fri Sat Sun •.....,.�.:•._.a: .a._,.;`«.�.... .yam,,._ ti.... s�r* - Name: Title Rate - 2%/201`305/2013r 2/6/2013r= 217%20.13 :§2/8/20,13 . 2_/9/20:13y 2%:1'07211:13 Hours Cost oe ,._ ;:• S-Daily $ 26.49 i 8.00 B.OD I 8.00 8.00 8.00 40 $ 1,059.66 J S-Event $ 22.26 0 $ f IS-Daily O/T $ 39.74 0 $ IS-Event O/T $ 33.39 0$ - Dennisf" °k.. A-Daily j $ 14"85 j 0 $ $ 16.47 0 $ - Dail O/T $ 22.28 t 0 $ - Event O/T $ 24.71 0 $ - (Der_�ekk Sajdyk�"" ` Owner/Supervisor j $ 30.90 j ( ( 01_$ Tiodd Halkyad Owner/Supervisor j $ 30.90 j I I ( I I j I 0i $ - JorgeSr '� TL-Daily $ 18.16 8.00 j 8.00 8.00 8.00 1 32 $ 581.08 TL-Event $ 18.04 I 0 $ ail - TL D O/T $ 27.24 _-�_ 0 $ _ TL Event O/T $ 27.06 ( 0 $ Pat„ t ""rr .:` r,.w• S-Daily $ 26.49 j 0 IS-Event $ 22.26 l 5.00 8.00 6.00 19 $ 422.91 jS-Daily O/T $ 39.74 k/ , � �', _ 0 $ F-- LS-Event O/T $ 33.39-- 0 $ I TL-Daily $ 18.16 i, 0 $ TL-Event ~� $ 18.04 0 $ - TL Daily O/T $ 27.24 0 $ - TL Event OfT I $ 27.06 1 0 $ - Paolac _s "4 A-Daily $ 14.85 j j 0 $ - A-Event $ 16.47 { 8.00 r6.00� 14 $ 230.58 Daily O/T ^-- $ 22.28 Event O/T $ 24.71 A-Daily j $ 14.85 - IA-Event $ 16.47 0 $ - Daily O1T $ 22.28 I 0 $ Event O/T $ 24.71 I ( 0 $ Qt-a - 4, :° A-Daily ( $ 14.85 I 8.00 8.00 8.00 ( 8.00 8.00 40j $ 594.10 A-Event $ 16.47 �!_ 0 $ - Daily 01T $ 22.28 0 $ - Event O/T $ 24.71 i 0 $ - S-Daily $ 26.49 0 $ - •TL-Event $ 18.04 0 $ - TL Daily O/T $ 27.24 0 $ TL Event Orr $ 27.06 ( 0, $ Hector .,, c� A-Daily ( $ 14.85 ( j 7.00 ( I ( 7 $ 103.97 IA-Event $ 16.47 0 $ - C:\Users\jelliott\App Data\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1S1V\(Mike)Time_Sheet_2_10_13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts _ Daily O(T $ 22.28 Event O!T $ 24.71 - 01 $ . ? x ,.. A-Daily ` $ 14.85 0 $ - A-Event $ 16.47 . 0 $ Daily O/T $ 22.28 I 01 $ - Event O/T i $ 24.71 ; 0 j $ Graciela '"" .A-Daily 1 $ 14.85 1 7.50 1 8.00 1 8.00 ' 8.00 8.00 39.5 $ 586.68 A-Event $ 16.47 0 $ Daily O/T E $ 22.28 0 $ - Event O/T $ 24.71 ( 0 $ - I`rrv'#°s " #r A-Daily $ 14.85 1 ( (_ i 0 $ - A-Event $ 16.47 , _� __ ! 0 $ - ! Daily q/T $ 22.28 Event O/T $ 24.71 I 0 $ Agliia�Ca�mona ,.;` A-Daily $ 14.85 6.00 6.00 6.00 6.00 4.00 28 $ 415.87 1A-Event _ $ 16.47 ! I 0 $ Daily O/T $ 22.28 0 $ - Event O/T T$ 24.71 i 4 sh"sao r 0 $ Lillian �:,.a.: :±....A-Daily R $ 14.85 - A-Event $ 16.47 8.00 8 $ 131.76 Daily O/T $ 22.28 Event Orr $ 24.71 i I 0; $ - i A-Daily $ 14.85 8.00 8.00 8.00 8.00 8.00 ( 40 $ 59410 IA-Event $ 16.47 0 $ Daily O/T $ 22:2 ! -t I 0 $ 8 ; - iEvent OtT $ 24.71 i ` - 0 $ TL-Daily $ 18.16 0 $ - TL-Event $ 18.04 5.00 5 $ 90.18 r TL Daily O/T $ 27.24 I 0 $ TL Event O/T $$ 27.06 1 0 $ S-Daily $ 26.49 ! 04 $ - !S-Event' $ 22.26 1.00 1 $ 22.26 S-Dail O/T $ 39.74 0 $ S-Event O/T $ 33.39 ! 0; $ Patricia I:„; A-Daily $ 14.85 { 0 $ A-Event $ 16.47 0 $ Daily O/T $ 22.28 0 $ Event O/T $ 24.71 i 0 $ Marcos M. .',r»: :, A-Daily $ 14.85 0 $ _A-Event $ 16.47 8.00 8 $ 131.76 'jDO 0 $ Event O/T $ 24.71 I I I 0 $ Atidonrr^a A-Daily $ 14.85 8.00 8.00 8.00 8.00 32 $ 475.28 A-Event $ 16.47 0 $ Daily OrT $ 22.28 1_ 0 $ - aoi, X� g4 I a�3 5a 1 434,38 C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1 S1 V\(Mike)Time_Sheet_2_10_13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Event O/T $ 24.71 p $ _ I � TOTAL C:\Users\jelliott\HppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1SIV\(Mike)Time—Sheet-2-10-13 a Womeri-owned Business Enterprlse(WBE)' Excellence in Distribution Products CORPORATE OFFICE ISO 9001:2008 42 INVOICE 4220 Saguaro Trail Indianapolis,IN 46268 Certificate Number 2006-005 Phone:317-298-9950 FAX: 317-293-0459 Date.:2/62013 Sold To#: CO26229 Ship To#: 2/COMMODITIES MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORM[ 5905 OSAGE DR ONE CENTER GREEN DR CARMEL,IN 46033 CARMEL, IN 46032 US Invoice No. Invoice Date I Terms Customer Purchase Order No. Sales Re resentative 11588629 2/6/2013 CC Paid Joe Arbuckle Barbara Roberts () Order No. Order Date Ship Via Customer Reference Customer Service Contact S01723874 2/6/2013 IN00 Extension#1300 Notes IN A 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 2.00 2.00 CS 114441 KC 17713 Kleenex 17713 50.75000 101.50 Cottonelle 2ply Tissue Wht 60/505/cs 17713 4.00 4.00 CS 136564 KC 01980 Scottfold-M 01980 42.75000 171.00 Towels 9.4x12.4 Wht 25/175/cs 25/cs 2.00 2.00 CS 114066 KC 91072 Air Freshener 91072 65.88000 131.76 Ocean 6ea/bx 2.00 2.00 CS 140658 HP Can Liner 37x50 1.3 33.78000 67.56 Mil Black 100/cs flatpack 1.00 1.00 CS 112381 HP Can Liner 40x46 XH RP-S4691-X 15.30000 15.30 Black Hevi-Tough 100/cs (10/10) 10 rolls/10 liners per roll /case 23484 81/skid :mit to and make checks payable to: Subtotal: 487.12 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 487.12 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 487.12 Page 1 THANK YOU FOR YOUR BUSINESSI REPUBLIC THE CENTER FOR PERFORMING ARTS Invoice ty� SERVICES Page 1 of 2 832 Langsdale Ave Indianapolis,IN 46202-1150 _ Current Invoice Charges The Palladium 1 Center Green (L1) CSA 000278 Carmel,IN FAccount 1 .Rolloff(30 Yd Comp) On Call Service (S2) 30761.1027243 January 31,2013 Date Description Reference uantlt Unit Price Amount Invoice Number 0761-001493411 01/31 Rental 01/01/13-01/31/13 $482.59 $482.59 Previous Balance $883.85 Current Invoice Charges $482.59 Payments/Adjustments $0.00 Unpaid Balance $883.85 Current Invoice Charges $482.59 $1,366.44 Due By: 02/20113 Customer Service , (317)917-7300 � / C� Effective 4116/2012:SERVICE INTERRUPTION Lu POLICY CHANGE All accounts with a balance over ) g �tl 60 days will experience a service interruption unless +r lY 6 prior arrangements are made. dimly. 482.59 883.85 0.00 0.00 To pay on-line or sign up for Past Due Balance $883.85 convenient auto pay, go to: D A • Visit our website,www.disposal.com to make your payment electronically www.disposal.com or to sign up for our convenient automatic payment plan. . Please see reverse side for terms and conditions R Pay This Amount $1,366.44 ''pp'� ��aa Please Return This Portion Account Number 3-0761-1027243 �` 4 SERVICES With Payment Invoice Date January 31,2013 �oZO SERVICES Invoice Number 0761-001493411 832 Langsdale Ave Payment Due Date February 20,2013 Indianapolis,IN 46202-1150 Return Service Requested 020131-000001-000001-02013123128312240ST03_S 3 THE CENTER FOR PERFORMING ARTS Make Checks Payable To: 355 CITY CENTER DR I�I��Ill,r...I.II.lr�ll�r„r�llll���lrl,�lrl�rlrirrlrl,.l„Irl CARMEL IN 46032-3806 REPUBLIC SERVICES#761 PO BOX 9001099 LOUISVILLE, KY 40290-1099 30761102724300000014934110000482590001366448 VOUCHER NO. WARRANT NO. ALLOWED 20 The Center For The Performing Arts, Inc. IN SUM OF $ 355 W. City Center Drive Carmel, IN 46032 -$505-39 �')' I IqC)- ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members --T 0222013 I hereby certify that the attached invoice(s), or � -$�"'=�T-�Q bill(s) is (are)true and correct and that the 5✓r ��}� ��� materials or services itemized thereon for which charge is made were ordered and received except Monday; February 25, 2013 C Director, hministrati Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/02/13 0222013 Palladium $52,205.39 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