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218410 03/25/2013 a CITY OF CARMEL, INDIANA VENDOR: 357616 Page 1 of 1 ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS,�N 's I CHECK AMOUNT: $21,299.98 �.�.% CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE CARMEL IN 46032 CHECK NUMBER: 218410 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 03192013 21, 299 . 98 OTHER CONT SERVICES Oz�c z I oo'S6 NOANn> ! SSS£SZj £TOZ/vo/TO 00'S6 NOANn.i�14 9t'TbSZ £TOZ/60/TO £s-Z££zT I slnoajV-- ' 6ZOT £TOZ/TO/£o 00'L6Z I kiwn03S JS3/, oo£-sT £TOZ/SZ/zo SL-£6Z kiwm3S JS-3-A ( 66ZST I £TOZ/SZ/ZO oo-b9z I Aiwm3S DSO%' 86ZST I £TOZ/SZ/zo OS'L89T Aiwm3S DSO' tiszsT £TOZ/SZ/Zo OS'L89T I uidn03S DS-3-14 ti£ZSTI I £TOZ/sT/ZO OS'06Z Aimm3S JS31 I SVZBT I £TOZ/ZT/ZO 00'tiLZ kird 03S 9S3!' I bbZ8T £TOZ/ZT/ZO oS'08z I Aiwm3S E63/' I £bZ8T I £TOZ/ZT/ZO 0OTTL I NVAN3d W, £TLTZ £TOZ/LT/ZO OO-ZL9 I NVAN3d 43/4 £TbZZ I £TOZ/bZ/Zo 00-S£L I NVAN3d a3� £T££ I £TOZ/£0/£0 LS'bZT SViN10 T098£bsT £TOZ/9Z/ZO ®O� 33HOUV3SW3H0� I Z99686 ( £TOZ/6Z/TO 00'OOb I 1S3d '8 311ffl13i B bZZLOT I £TOZ/SZ/ZO £T'9Sti ( 1'81 I £tbZ9tbZ80bLSLT£ I £TOZ/ZZ/ZO 1Nf1OWt/� 33AtJd ( 3JIOANI 31tJa 1 I DIOANI £TOZ '6T HJat1W 30 SV SDIOAN1 SIMV 9NIVYHO33d 3HI MO3 a31ND 3H1 The Center for the Performing Arts, Inc. Invoice 355 W. City Center Drive Date Invoice# Carmel, IN 46032 3/19/2013 03192013 Bill To Ski 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 21,342.03 21,342.03 D Q MAR 2 5 2013 By 2, Total ; L , s��, ARAB TERMITE PESO' CONTROL, INC. L INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 ,nerican Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 ervice Location: INVOICE / SERVICE TICKET P.O. No: PALLADIUM ONE CENTER GREEN SERVICE DESCRIPTION CHARGES Previous Balance 400,00 j CARMEL IN 46032 j 201-PEST CONTROL 400.00 'hone No: 317-423-6151 JOSH EL IOT] ;ustomer No: 2002479 Sales Tax 0.00 ivoice No: 107224 800.00 Total Due )ate: 02/25/2013 SPECIAL INSTRUCTIONS SEE MICHAEL ANDERSON CHECK IN AT SECURITY/DOCK SEE SERVICE SCHEDULE EVEN MONTH SERVICE Name ; JOSH ELLIOTT 403-6649 Phone No. ( q Street Address City/State2ip My Name/Account No. SL E ------------------------------------- //Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS (( JJ r�'li� �,�Irl-Lf r �/ i% JY' a'� �i._ :,. .t.`7. Ear ��ct (�}i �� 1yiC' It`�,r r 1 irllt t 1. n r�l 1 CA 1, /. �.tt';ti i z 71 C 1 b �.i;);> t i P d l� (.E') P ('r1 1" C.t (.,t. t ArlirLA Invoice: 107224 Invoice: 107224 Invoice: 107224 �^ Route No. 09 Technician's Name Tiecoura Traore Technician's License Number 2-i t)(.!(� "7 t j f 02/25/2013 Time In (. > Time Out ', ' ` 1 Date Services Completed Satisfactorily(sign below) Technician's Signature (i}.l!.{ Customer's Signature X /.1`.1t Service Location: Please tear off and send all payments to: PALLADIUM ARAB Termite and Pest Control Inc. Payment Collected Date ONE CENTER GREEN 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature _ __ _ ustomer No: 2002479 ti, 107224 Total This Invoice: Invoice No: 400. Date: 02/25/2013 to J xrt Past Due Balance: soo.00 Billing Phone No: 317-423-6151 JOSH E Total Due: THE CENTER FOR THE PERFORMING A This bill is due and payable upon receipt. A service charge of 1112% per month will be 335 W CITY CENTER DR. charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 02/18/2013 ATPC-05.0472 THE CENTER FOR THE PERFORMING Page 1 of 3 ARTS Account Number 317 574-0827 624 3 %NANCY HAMILTON Billing Date Feb 22,2013 355 CITY CENTER DR t M CARMEL,IN 46032-3806 Web Site att.com Invoice Number 317574082702 Monthly otatement Jan 23 - Feb 22, 2013 sY• 'T`:1r� 'iM. Previous Bill 1;009.76 •Total AT&T Savings 563.40 Payment-Thank You 1;009.16CR Adjustments .00 ® ' • ' Balance .00 Item No. Date Description Adjustments Payments Current Charges' i 456.13, 1 2-01 Payment 539.83 2 2-11 Payment 469.93 Total Amount Due $456.13 Totals .00 1,009.76 Amount Due in Full by Mar 16,2'013 Monthly Service-Feb 12 thru Mar 21 • ?; Charges for 317 574-0827 Monthly Charges 5.75 Billing Questions?Visit att.com/billing Bus Local CaMpg Unlimited B 37,00 Individual Message Business Plans and Services 452.73 Unlimited Local Usage 1-800-480-8088 Calling Name Display Repair Service: Caller Identification 1-800-480-8088 For more information on products and services call By choosing Bus Local Calling Unlimited B, 1-800-480-8088 you are saving$62.60 over the cost of the salve services purchased separately. AT&T Long Distance 3.40 1-800-480-8088 Charges for 317 574-1708 Monthly Charges 5.75 Total of Current Charges 456.13 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. 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 •PREVENT DISCONNECT •CARRIER INFO •PRICE INCREASE services purchased separately. 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. 4 P,inteil nn Recydabo Pape, Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. °.5, - THE CENTER FOR THE PERFORMING Page 2 of 3 E; .w ARTS Account Number 317 574-0827 624 3 , • %NANCY HAMILTON Billing Date Feb 22,2013 Agog UT&t355 CITY CENTER DR CARMEL,IN 46032-3806 Invoice Number 317574082702 Monthly Service Continued • Bus Local Calling Unlimited B 37.00 Monthly Service-Continued Individual Message Business Charges for 317 574-1736 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 317 574-1760 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$62.60 over the cost of the same services purchased separately. Local Calls Call(s)Charged to 317 574-0827 Charges for 317 574-1774 Unlimited Local Usage Plan Summary Monthly Charges 5.75 7 Call(s)billed at no charge per call .00 Bus Local Calling Unlimited B 37.00 Total Call(s)Charged to 317 574-0827 .00 Individual Message Business Unlimited Local Usage Calls)Charged to 317 574-1708 Calling Name Display Unlimited Local Usage Plan Summary Caller Identification 6 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 574-1708 .00 By choosing Bus Local Calling Unlimited B, you are saving$62.60 over the cost of the same Call(s)Charged U ag Plan 60 services purchased separately. Unlimited Local Usage Plan Summary 3 Call(s)billed at no charge per call .00 Charges for 317 574-1862 Total Call(s)Charged to 317 574-1760 .00 Monthly Charges 5.75 Call(s)Charged to 317 574-1774 Bus Local Calling Unlimited B 37.00 Individual Message Business Unlimited Local Usage Plan Summary Unlimited Local Usage 2 Call(s)billed at no charge per call .00 Calling Name Display Total Call(s)Charged to 317 574-1774 00 Caller Identification Call(s)Charged to 317 574-1862 By choosing Bus Local Calling Unlimited B, Unlimited Local Usage Plan Summary you are saving$62.60 over the cost of the same 4 Call(s)billed at no charge per call .00 services purchased separately Total Call(s)Charged to 317 574-1862 .00 Charges for 317 574-1873 Call(s)Charged to 317 844-5898 Monthly Charges 5.75 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 9039.002.010197.01.02.0000000 YYNNNNNY 20413.20413 INVOICE Page: 1 of 1 CORRESPONDENCE"i?O ORIGINAL COPY Remittance Address PO BOX 152170 CHEMSEARCHFE IRVING TX f5015 REORDERS CALL #1-800-527-9921 23261 NETWORK PLACE FAX #1-972-438-0634 CHICAGO,IL 60673-1232 WW W.CHEMSEARCHFE.COM Sold To Ship To Attn: ACCOUNTS PAYABLE Attn: MAINTENANCE We are going green! ✓ To pay electronically or THE CENTER FOR THE PERFORMING ARTS THE CENTER FOR THE 355 CITY CENTER DR PERFORMING ARTS receive invoices via 1 CENTER GREEN CARMEL IN 46032 CARMEL IN 46032 emailorfax- simply contact us at cac.credit @nch.com Customer No. Billing Date Terms Due Date Ship Date Sales Order 431258 29-JAN-13 10 NET 08-FEB-13 29-JAN-13 1031832 Invoice No., Purchase Order No. ;Sales Rep.No. Sales Rep.Name 989662 USFEF001 DUNSCOMB,Mr.JAMES L Product I Qty Ordered Description Packaging Qty Billed I Unit Price I Amount 10033397 1 FIX ALL,1/2 DZ,US MM DZ2 1.00 175.00 175.00 10030314 1 DEOX,2 X 2.5 GL,NAC NC GL 5.00 37.35 186.75 10033248 1 TEL-X PLUS AEROSOL,DZ,NAC NC DZ 1.00 184.00 184.00 Merchandise State Tax Local Tax **Shipping Split Inv.No. Currency Total Amount 545.75 42.05 0.00 54.95 USD 642.75 IN Tax ID#0003512371-001-3 Federal ID#75-0457200 CHEMSEARCH FE,DIVSION OF NCH CORPORATION.ALL RETURNS CLAIMS FOR ERRORS,OR ADJUSTMENTS OF ANY KIND MUST BE MADE WITHIN 15 DAYS AFTER RECEIPT OF GOODS.MERCHANDISE NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR WRITTEN CONSENT. ** a os r-CTATRT iTi(1Ti CRPT/irGC 11.inr 1JDE"{77PPT�T r o.�-TAT•TT�T 17�i(;!`iTA o/`,CC._r.!�R 7TmiA*r�nnT iC _`Tp Nancy Hamilton From: Josh Elliott Sent: Tuesday, March 12, 2013 9:56 AM To: Nancy Hamilton Subject: RE: NCH Invoice :Invoice Number: 989662 : Creation Date : 12 MARCH 2013(ATE) Approved: 611-55402-3/12/13 -----Original Message----- From: Nancy Hamilton Sent: Tuesday, March 12, 2013 9:53 AM To:Josh Elliott I Subject: FW: NCH Invoice : Invoice Number: 989662 : Creation Date : 12 MARCH, 2013 (ATE) Josh, I rec'd a statement from Chemsearchfe for a past due invoice from January.Attached is the copy they sent me. Please approve for payment. Thanks, Nancy -----Original Message----- From:John.Richards @nch.com [mailto:John.Richards @nch.com] Sent:Tuesday, March 12, 2013 9:51 AM To: Nancy Hamilton Subject: NCH Invoice : Invoice Number : 989662 `. Creation Date : 12 MARCH , 2013 (ATE) Auto-generated email from Delivery Manager 1 CINFMO ORIGINAL INVOICE REMIT TO: CINTASCORPORATION 4018 ~^+' LOCATIO SHIP TO: THECE- NTER FOR THE PERFOR P O BOX 63O803 THE MALL C INC INl4ATI, OH 4SZ63-08O3 33S CITY CENTER DR 888-924-6827 INVOICE NO. CARMEi IN', 46032 =- _, D E1M1 0184386O1 CONTRACT NO. ACCOUNT NO. STOP oem DELIVERY CODE SOIL mrcwr INVOICE DATE OS293 0 S293 19 Q1021000 R' 2/26/13 uu�ro. T E PALLADIU|| 33S CITY CENTER DR mC ROUTE u^' Cvmou o,,`xm"Ewr CUSTOMER,o.NO. TERMS CARMEL, IN 46O32-38O6 O18 51 2 OS293 DUE 3/10/13 EVEN CONTACT: JOSH ELLIOTT TAX CODE BIL LING 317-660-3373 TAX EXEMPT '^ss 1 JCJ BB LINE MIN. ITEM DESCR FPTION OR EMP ITEM QUANTITY -QUANTITY PRICE INVOICE T NO- CNT CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 4 4X6 BLACK 11AT Up' 8443S 3 3 3.9-70 11. 7 INVOICE:TOTAL 1-24' v7r� 4X6 LOIK NAT Ul'.1 2 @4401 0:1 8.330 8 Sxio BLACK HAT UD 4 8403"S 17 6.1080 NED BY SIGNATURE FINAL s Penman Painting 5103 St Charles Place DATE: 3.3.13 Carmel, IN 46033 INVOICE# 3313 Phone 317-370-2091 FOR: 2.25-3.3.13 Bill To: The Center for the Performing Arts 355 City Center Drive Carmel, IN 46032 ;,'•'�" `.`.rr - ',;:'Ci`b'=�,�_._:£:S.�:i.::3...t5.:,?4._._`,�.,-t�: - -- =`�":'�::'� 1,-...�.,` ' `..:.iE:" .�Fy":?'_.e. ate,-`-s",': �{'��° r�;,,•�t:'y_ _ � �° , a!�' :?;DESCRIP�TION< <y � � '�;=:°_:. ,a;.-;'-' .'n r,i;��•;; �F:--,�•�s,AMQ„UNT.�='.> i•.0 e::�-'b: ��. ��t;iY''z`4:.�x""- _.'ti.»i'��t�"',:aiZwfi.n`.Lr'g�S', ;•5.;.- `.i'':'a_`+.. �r�a:sl^.�:'•_�t:.+�.:.*:�;sn'.::..�:.:'._+�a.•'�`�•.s`::Y...�3 :.kas�a�,-�'�t!:..�.��t._�,�Szu 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 IZI Manager Signatur . Date: TOTAL THANK YOU FOR YOUR BUSINESS! i i penman Painting iE:� �Zug >5103 St Charles Place DATE: 2.24.13 Carmel, IN 46033 INVOICE# 22413 Phone 317-370-2091 FOR: 2.18-2.24.13- Bill To: The Center for the Performing Arts 355 City Center Drive Carmel, IN 46032 $, ---`1i yx, r'a�,:. 'x;:7{:.: .,J_,._ h•_•_r rrr _;d','."�•x _ .t.!- _d_'r' :u-??� *" :Y yt rti�+:`1'1",Yr il'Z'`�. :. :'Y :r;f: '.DE$CRIpsTION4 ,. ; Completed work as directed by Dir. of Building Operations Misc. Painting Drywall Repairs Misc Repairs Misc Tasks Hours Worked: 32 x$21 per hour=$672 Manager Signature Date: 2 TOTAL i THANK YOU FOR YOUR BUSINESS! �enman Painti P ng 5103 St Charles Place DATE: 2.17.13 Carmel, IN 46033 zoo INVOICE# 21713 Phone 317-370-2091 FOR: 2.11-2.17.13 Bill To: The Center for the Performing Arts 355 City Center Drive Carmel, IN 46032 �O.ESOF Mid M66 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 Sign�atur Date: L TOTAL THANK YOU FOR YOUR BUSINESS! Invoice : ESG SECR]TY, 1NC. a a 2/12/2013 18243 Center for the Performing Arts J p r 355 West City Center Drive jo Carmel, IN 46032 1379.010'211013 (50 E3cst is Yet to"'Coine 2/10/2013 One Supery .. 5:45 pm to 10:00 pm 4.25 14.00 59.50 2/10/2013 Four Guard 5:45 pm to 10:00 pm 17 13.00 221.00 Due Upon receipt Total $280.50 1060 N. Capitol Ave., Suitc, F210 o lridiariaFtt?li<•, lN1 115'21-0 i-1001 0 [3171261.0833 o fax[317]261.0955 From: 02/18/2013 13:43 #107 P.004 ESG SECURITY INC. EVENT;. St rS /I tp f 7 d o"Ae 1060 N.Capitol #E210 ff jj Indianapolis,IN,46204 LOCATION- 1iriC��r — PH:(317) 261-0833 DATE: � /�°/r 3 CONTACT: �d"� ��`✓ EX:(317) 261-0955 www.esgsecurity.com UNIFORM: f�fLf! !'„ COLOR: j,. EMPLOYEE SIGN-IN SHEET~ 1 NAME(print) SHIRT# PHONE# FUNCTION IN OUT HOURS RAbIO 7-19(41 �S G�:(1� rik s 7 - e 9 10 11 12 13 14 15 76 17 18 ZO 22 23 24 i 1 i 25 � f REV 1120110 t Invoice ESG SECURIA INC. ' o • .: � 2%12/2013 1$244 k , o Center for the Performing Arts 355 West City Center Drive I Carmel,IN 46032 ' •n 1379011 11 /133 B11 66k watch p• 8 p 2/13/2013 One Supe 5:45 pm to 10:00 pm 4.25 14.00 59.50 2/13/2013 Three Guars 5:45 pm to 10:00 pm 12.75 13.00 165.75 2/13/2013 One Guard 6:15 pm to 10:00 pm 3.75 13.00 48.75 Due Upon Receipt Total $274.00 1060 1 . Capitol Ave., Suitt ii210 a incli;aimpnli, IN 46204-1001 [317]261.0833 o fax[3171261.0955 JVY) From: 02/18/2013 13:44 #107 P.005 ESG SECURITY INC. IlkcS 1060 N.Capitol #E210 � Indianapolis,IN,46204 LOCATION: i j PH: (317) 261-0833 PATE: / (�l t 3 CONTACT: FX:(317)261-0955 / J www.esgsecurity.com IJNIFORM:34yerJ�'�? COLOR: EMPLOYEE SIGN—IN SHEET NAME(print) SHIRT# PHONE# FUNCTION IN OUT HOURS PAb j0 e 9 3 r`a a .1� �a o: . s 7 e 9 10 11 12 13 14 15 16 i 17 18 19 20 21 22 23 24 i J 25 REV 111011. S 1 Z � Invoice - ESG SECURITY, INC. �, 2/12/2013 18245 - to Center for the Performing Arts S 355 West City Center Drive Cannel,IN 46032 137.91 Y2 ! C/0 Nfahter Z` � o 2/16i2013 One Supe 5:45 pm to 10:15 pm 4.5 14.00 63.00 2/16/2013 Two Guard 5:45 pm to 10:00 pm 8.5 13.00 110.50 2/16/2013 Two Guard 5:45 pm to 10:15 pm 9 13.00 117.00 Due Upon Receipt Total $290.50 1060 N. Capitol Ave., Suite_ E2iO iv 4620,1-1{101 [317]261.0833 e fax[317]261.0955 From: 02/18/2013 13:44 #107 P.006 u Ir vvS ESG SECURITY INC. EVENT:.. l�`( ►- 1060 N. Capitol #E210 LOCATION: Indianapolis.IN,46204 PI-1:1317) 261-0833 DATE:•� / ��r3 •.. . CONTACT: `` t FX: (317) 261-0955 ✓,�1 ~� "" www.esgsecurity.com UNIFORM:•%lltypt^�i�o1 COLOR: bjlL�V/t,/ EMPLOYEE SIGN--IN SHEET J ) � �� (9 � NAME(Print) SHIRT# ffPHONE# FUNCTION IN OUT HOURS AbIb 1 [ -1-ty i1i ;3 c�� /eft I 1 �s 7S 0 �f ? r I C� �r� e s' , �!5� nn r LLCS S r S 1U I �(•S r `6 7 9 10 - 12 13 14 15 16 37 18 20 21 22 23 24 zs + • _ REV 112010 Invoice ESG SECURITY, INC. , 2/18/2013 18234 Center for the Performing Arts 355 West City Center Drive Cannel, IN 46032 3c) / -- HH I.378Q( 6;.02,✓1+U-Q211i5l13 Wer✓kl y. Saturday,February 16,2013 2/16/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/16/2013 One Guard 3:30 pm to 12:00 pm 8.5 15.00 127.50 Due Upon Receipt Total $1,687.50 1060 N. Capitol Ave., Suite _21'j I.ndmiiapo')is, 04 X612.04-100] 0 [317]261.0833 @ fax[317]261.0955 T i Invoice i ESG SECURITY, INC. 7` 2 18/2013 18234 ir- Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 o , 1378006 021,10-02?16/13.W kl Sunday,February 10, 2013 2/10/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/10/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,February 11,2013 2/11/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/11/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday,February 12,2013 2/12/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/12/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday,February 13,2013 2/13/2013 One Guard 7:30 am to'3:3 0 pm 8 15.00 120.00 2/13/2013 One Guard 3:30 pm to 6:15 pm 2.75 15.00 41.25. 2/13/2013 One Guard 6:15 pm to 11:30 pm 5.25 15.00 78.75 Thursday,February 14,2013 2/14.12013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/14/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday,February 15,2013 2/15/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/15/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon receipt Total 1060 N. Capitol Ave., Suite 13210 - 7ri"�li na:',ali;, kNI 4G204-1001 [317]261.0833 o fax[317]261.0955 From: 02/18/2013 13:42 #107 P'.002 ESG SECURITY INC. EVENT: )ez)'PRTCH 1060 N. Capitol #E210 Indianapolis,IN,46204 LOCATION., PH: (317) 261-0833 5. T,4j?T 21.1-pl,,3 FX: (317) 261-0955 DATE:. CONTACT: bc) www.esgsecurity.com UNIFORM: COLOR: BLAZ EMPLOYEE SIGN-IN SHEET 3 ooh NAME(print) PHONE0 IN I OUT HOURS am 2 �to w 3 vw 3-79 30 � 4� '. " G4ff I Vfy'14-0, 1d�, ' 99- .V7w..�! _04 6 4 '01-567.1 379- C4( &L 12 g z -7,30-A Ov a GAv 0I9_6 14 11, q42- 17 k I 1 0 13/47 &Pee&� 7e 0.13 181 20 [21 22 23 24 28 REV 112cylo Invoice ESG SECURITY, INC. i i Yes '^, �` .Y . 2/25/2013� 1828 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 . 9 1378007 02/1 - }?lLl1.3. i�t' ly. e o 0 2/22/2013 One Guard 7:30 pm to 12:00 am 4.5 15.00 67.50 Saturday, February 23,2013 2/23/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/23/2013 One Guard 3:30 pm to 1 1:30 pm 8 15.00 120.00 Due Upon Receipt Total $1,687.5 1060 N. Capitol Ave., Suite E.210 indiz,riaq_vlis, IN [317)261.0833 o faxj3171261.0955 �Y Pr. invoice #� ESG SECURITY, INC. ,, c Q 'a 2/25/2013 1 8284 r y, Center for the Performing Arts 355 West City Center Drive Cannel, IN 46032 1378007 02117`02(23/13,-) now Sunday, February 17, 2013 2117/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/17/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,February 18, 2013 2/18/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/18/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday,February 19,2013 2/19/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/19/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, February 20,2013 2/20/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/20/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday,February 21,2013 2/21/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/21/2013 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 2/21/2013 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Friday, February 22, 2013 2/22/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/22/2013 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 Due Upon Receipt Total 1060 N. Capitol Ave., Suite 7.It `Irdian;i007iS. IN-,6'0! 1 J_"pl c [317]261.0833 o fax[317]261.0955 �`. ESG SECURITY INC. EVENT:... 1060 N. Capitol NE210 LOCATION: QA..... Indianapolis, IN, 46204 5i14I1T 2117113 PH: (317) 261-0833 DATE:_ CONTACT:.,.±J��UGG�p��lr FX: (317) 261-0955 en b 2 z3 i c� '` ' ....... www.es securit corn UNIFORM:- • COLOR: EMPLOYEE SIGN-IN SHEET 1 0 NAME(print) S�}�� PHONES �� 'S IN OUT HOURS 3 :4. zJcx�'LA.t1.ti�3 cS' 1 109 —l qq I ` �J �� rQ h 5 -•.iL.�01� An" w c9{�1 / (v ..Z 6 9 2 10 U 7 rs 3 20(!t �� CYJ' 0 aZ .20 12 '2121 13 U, '4 Lce� i (� �t3c'f� 14 71 J s 3c� o uq 1--5-07 G I 4141-5D7�L 1330NI Y.0 17 e y 0 0 21 22 23 24 25 REV 1/zo/10 --� Invoice ESG SECURITY, INC. Ft . 2/25/2013 18298 t -- Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 SS7 q !e( J9�6 1.11750 l2llFo« i�eo }]]c: s 2/23/2013 One Supery .. 5:15 pm to 9:15 pm 4 14.00 56.00 2/23/2013 Four Guard 5:15 pm to 9:15 pm 16 13.00 208.00 Due Upon Receipt Total $264.00 1060 N. Capitol Ave., Suit w li-a kiiiariapoli5. IU,31 0 [317]261.0833 c fax[317]261.0955 ESG SECURITY INC. EVENT: 1060 N. Capitol #E210 LOCATION: Indianapolis, IN, 46204 PH: (317) 261-0833 DATE: CONTACT. FX: (317) 261-0955 www.esgsecurity.com UNIFORM: 8(v%111.11p COLOR: EMPLOYEE SIGN-IN SHEET i3 �1 NAME(print) SHIRT# PHONE# FUNCTION IN OUT HOURS I-PAbID 4110—06--144 Lc I I 2 C40cl-1Aq �Fa S4- 31 '061 4 -75-0- 4fAdL _2__6A0 Ii i 1L) 5 6,s-,) -7z ,11 rA - 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 IIEV 1/20110 Invoice ESG SECURITY, INC. 12/25/2013 18259 Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 3 S� /0& 137�Q14 2727/-13':Ctiiaa Syi }ii�ny; s: .. o a 2/22/2013 One Supery .. 6:15 pm to 10:45 pm 4.5 14.00 63.00 2/22/2013 Three Guar s b:15 pm to 10:45 pm 13.5 13.00 175.50 2/22/2013 One Guard 6:15 pm to 10:30 pm 4.25 13.00 55.25 Due Upon Receipt Total $2933 1060 N. Capitol Ave., Suite L!;{i inr-iSr:�i :7 lis; lip ,C s:? iti��1 a [3171261.0833 a fax[317]261.0955 v ESG SECURITY INC. EVENT: ... ..... '�1.±...r . ..... �wr../�j?�'.''�.. �. 1060 N. Capitol #E210 Indianapolis, IN, 46204 LOCATION:.... . t l . . ............ ............ . . ............ .......... . ......... ................... PH: (317) 261-0833 DATE: f ��.�. FX: (317) 261-0955 / ....�........... CONTACT:.................../.... www.esgsecurity.com UNIFORtJl: 4yer/rIU COLOR:._/�� t/�,�i � FAN;=�� EMPLOYEE SIGN-IN SHEET NAME(print) SHIRT# PHONE# FUNCTION IN OUT HOURS -P4DID IS 7 8 9 10 11 12 13 14 15 16 17 18 20 21 22 23 24 r � 25 a - _ REV 1120110 ► 2°� Invoice ESG SECURITY, INC. 2/25/2013 18300 dim Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 OS •o 13790'13 Wl7/13.DrLti-rilih�- a� 2/17/2013 One Supery.. 2:15 pm to 6:45 pm 4.5 14.00 63.00 2/17/2013 Four Guard 2:15 pm to 6:45 pm 18 13.00 234.00 . Due Upon Receipt Total $297.00 1060 N. Capitol Ave., Suite Z2 Tbdi:-lYrip0l , 17N 46204-•i )01 ® [317]261.0833 o fax[317]261.0955 ®� ESG SECURITY INC. EVENT: L)01\1 ........................... ...... ......... ........ .......... 1060 N. Capitol #E210 C TIO LOCATION: D T Indianapolis, IN, 46204 DA 7E ............. ....................... ............... PH: (317) 261-0833 DATE: CONTACT; FX: 1317) 261-0955 www.esgsecurity-com UNIFORM. COLOR:.. 41 EMPLOYEE SIGN—IN SHEET 1379013 NAME(print) SHIRT# PHONE# FUNCTION IN OUT HOURS /W." T6—u 6 Imarvv M -7 — 2 97 q s '..4 cy, '-2 k :i45 5 LLO 6 7 8 9 10 11 12 13 14 16 17 r19 20 21 22 23 24 25 • REV 1/20110 Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc- Invoice 5905 Osage Drive F Carmel,IN 46033 317-514-9021 03/01/2013 1029 dsaidyk@ mar qtiises.coni E-1-Mr- http://%vww.marquiscs.coin Net 15 03/16/2013 T7 The Center of Performing Arts 355 W.City Center Dr Carmel,IN 46032 S12,332.831 lllea-sc d.,;Lacli iop portion and rewi-n with your trtynicilL. ------- --- "zR z4&t—:jjj lNz Un CV-: 22 "D E r Wlyi, 2K-IL-- •Bi-Weekly Cleaning of The Palladium(2/11 thru 2/21/13)655hrs 11,455.87 •Sent copy of HP Invoice via Email 797.24 • 10%Hiaidling Fee for Materials 79.72 190q gow loo,17 15!�� (a 060 '2 �/OL- Thank you for the Busilless! Marquis Commercial Solutions Timesheet -JJ The Center for the Performing Arts b Week Ending Date: _ 2117!20'13. i `PALLADIUM` : -- -- - - _ Mon Tue I Wed 1 Thu Fri Sat Sun Name: Title Rate 211112013, '2M2/2013 2/13/2013 2/1412013 2/15/2013 2/1612013 2/17/2013 Hours jCost p4Joe:�; 7-_-.i.,:.rdym„•;�- S-Daily $ 26.49 8.00 j 8.00 ` 8.00 ( 8.00 1 8.00 (` 40 $ 1,059.66 - IS-Event $ 22-26 - ;-- i I 01 $ - S-Daily OrT $ 39.74 j ---� - -t - j 0 $ I IS-Event OlT ) $ 33.39 --� i 1 01 $ _ - [D.ennis fF z-:- x:w ,. �.A-Daily $ 14.85 $ - -v �- ----- i--g $ 98.82 1-- A-Event $ 16.47 _L 6.00 I _ __ bail Orr_ $ 22.28 r 1 -- - - f rt 0�$-- - Event O; $ 24.71 j- j ( --! I 0 $ - jp§Re QgSJdyk&�, fjOwnedSupervisor j $ 30.90 ! �ToddLlialky`.aEd.�';j Owner/Supervisor 1 $ 30.90 1 { I { 6 $ - 1'J0r, e-Sri >7 : TL-Daily _ j $ 18.16 1 8.00 I 8.00 8.00 8.00 8.00 j 40 $ 726.36 TL-Event - $ 18.04 4.50 4.5 $- 81.16 y TL Daily OrT $ 27.24 - -- i�� _---- - _ 0 $ ITL Event Orr $ 27.06 1 � oLs r---T - _ I I _ t ! _ 0 I $ S-Daily $ 26.49 -�- - -13-Event __-j$ 22.26 ! fi 00 - i -� 8.00 7.00 21 $ 467.42 _ IS-Daily' OTT S 39.74 -- --i r0 - 0 $ IS-Event O/T -�{ - -�79,0 -1-J� -- - -- --- $ 33.39 �_ +-------------' --- - --� -----�-----+------' 0 $ ---- 1 r---- ---- ---;TL-Daily $ 18.16 1 -i -- IV 0 r- ---- -- --- ------- - - f- - - I T-L--Evve-nntt $ 18.04 �� -� ------- -- -- - �._ --- 1 ---T.�__0' $ TL DI ail O/T $ 27.24 ! j 0( $ - 1TL Event 017 j $ 27.06 -1 ! - T 1 i 01 $ IPaofax;, a:,-R`' - r A-Daily $ 14.85 1 IA Ev ne ti $ 16.47 - �_ -_ - 1 8.00 6.00 4 $ 230.58 -- Daily O1T_-- $ 22.28 ---- ------I- -- -----1-/3�-Jib-�f5_�-� j ------- =Event OrT $ 24.71 j I ' { 1 1 01 18lanca =., = .. ,�.:M .•A-Daily IS 14.85 ; 1 _ _ 1 I 0 S j _. ---- --F --- ----- v, JA-Event 1 $ 16.47 ' i - I -----_----- _ _ -__---;_----- --'-- _01 -IDailyOrT $ 22.28 1 0($ $ 24.71 61 �-- � $ -----=1 ma 01.77 ]A-Daily $ 14.85 8.00 1 8.00 1 9.00 j _ 6.50 1 1 31.5 $ 467.661 _ A-Event $ 16.47 i-�- j 01$ O _ �- 1 ---- y f[ $ 22.26 Dail _ - -- { - Event Ofr _ $ 24.71 0 $ -�- z)-Daily - $26.49 __�]- 01 $ --- TL-Event _ $ 18.04 1 - -_I_-._ I 0. TL Daily OrT $ 27.24 0. $ ,TL Event O!T , $ 27.06 1 1 Hector:t '47'77jA-Daily $ 14.85 -- f 0pji $ I A-Event $ 16.47 - 1 � �..__------ i 4.50 �-------1---------�-------'-- � 4.5. $ _ 74.11 I C:1Users\jelliottlAppData\Local\Microsoft\Windows\Temporary Internet Files\Con tent.Outlook\OQSDISIV\(Mike)Time-Sheet-2-17-13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Daily Off $ 22.28 r -� 0 $ r Event Off i $ 24.71 r.,•• , ,:. ' A-Daily $ 14.85 I _� I _ 0 $ FA-Event $ 16,47 01 $ - �- --+----- Daily O/1- f$ 22.28 - ;EventOIT $ 24.71 i 0i $ A-Daily $ 14.85 8.00 L-8.00 8.00 8.00 ' 8.00 J 401 $ 594.10 A-Event $ 16.47 -- -� 6.00 1 6 $ 98.82 _ Dail O/T $ 22.28 ; ;_ _ ! 0 $ - Event Off ; $ 24.71 f f- I I 0 $ A-Daily J $ 14.85 J 0 $ - A-Event $ 16.47 0 $ - Dail Off 1 $ 22.28 ! 0 $ -- E T$ vent O/T 24.71 J --j 0 $ ANlda1CarmonaS T7.1 A-Daily $ 14.85 ' 6.00 1 8.00-- 1 8.00 8.00 1� i 38 $ 564.40_1 A-Event $ 16.47 --- 4.50 4.5 $ 74.11 Daily 0/T $ 22.28 t1- _ _ 0 $ Event Off ; $ 24.71 J ^-i -- -- 0 $ T Lltlta_nHHF77�7�,_, 1A-Daily $ 14.85 0 $ - _ A-Event $ 16.47 ! _ _ j 4.50 _ _4.5 $ 74.11 Daily Off -- -$ 2228 ,_ 'fit( 01 $ - EventOlT $ 24.71 J J i ---- -_--- - -�---- � 1 0.1 IA-Daily $ 14.85 ; 6.00 1 i 6.00 6.00 i 6.00 J -_ 2 !� A-Event $ 16.47 1 01 - --- -- `---- Daily O/T $ 22.28 --- 1.00�� 1.00 2T$ 6 Event O/T $ 24.71 `� 32� - 0.9d. --- J 0 $ -� JBamie "`�"fi'-':•^ TL-Daily $ 18.16 01 $--- _ TL-Event i $ 18.04 - 6.00 _ -_ _ ( 61 $ 108.21 TL Daily Off 1 $ 27.24 J- � -I-- 0 $ - J �TL Event Off_ ( $ 27.06 �Y _ 0 $ - � - J--jS-Daiiy $ 26.49 ( - I 0 $ - L 1S-Event $ 22.26 - S-Dail Off -� $ 39.74 I Y _ 0 $ �- IS-Event Off $ 33.39 J I j 0 $ - OteictaRE.;=< `' '�'?A-Daily J $ 14.85 IA-Event $ •16.47 __ I i _ 6.00 j -- 6'$ -- 98.82 Daily Off $ 22.28 01 $ - �Event Off $ 24.71 j I Oi $ - RA A-Daily $ 14.85 j 01 $ - A-Event $ 16.47 _ ; -ORE -�_�J __.- Dail Off $ 22.28 � , - � - �Event OIT J $ 24.71 ( 1 --(----- -�- Q $ - PAFidon :. x. r:...: .,' A-Daily $ 14.85 1 8.00 J 8.00 J 8.00 8.00 8.00 i 401 $ 594.10 :� - --_ A-Event $ f 6.47 �� - I _G - --__� �_--' 0($- - L__.�_ - Daft Off $ 22.28 --- 1 ! ODD �_ 0�0� $ - I C:\Usersleliiott\AppData\Local\Microsoft\Windows\Temporary In rnet Files\Content.Outlook\OQSDISIV\(Mike)Time_Sheet_2_17_13 Marquis Commercial Solutions Tfinesheet The Center for the Performing Arts (� Event O/T $ 24.71 —T �`1--��— �---� 0 $ I --- TOTAL ; _—�� __ i 333 �— —_ C:1lisersyelliottl AppDatalLocal\Microsoft\Windows\Temporary Internet Filesl Content.Outiook\OOSDISIV\(Mike)Time_sheet_2_17_13 Women-owned Business Enterprise(WBE) Excellence In Distribution HP Products COkPORATE OFFICE ISO 9001:2008 INVOICE nda Saguaro 6iaplis,IN 46268 Certificate Number 2006-005 Phone:317.29 8-9950 FAX:317-293 41459 Dale.:2/25=13 Sold To M. CO26229 Ship To#: 21 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 I Terms Customer Purchase Order No. Sales Re resentative 11151.1391 b 25 3 CC Paid Barbara Roberts () Order No. Order Date Shi Via Customer Reference Customer Service Contact 1741132 25/2013 IN00 Extension#1300 *WATCH OUT rOR LADDER IN DOCK ARU" 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 4.00 4.00 CS 114441 KC 17713 Kleenex 17713 50.75000 203.00 Cottonelie 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 Whi 25/175/cs 25/cs 1.00 1.00 CS 112374 HP Can Liner 24x32.9 RP-S4696-X 40.75000 40.75 Mil Black Hevi-Tough 5001cs(20/25) 20 rolls]25 liners per roll /case 23475 144/skid 2.00 2.00 CS 112381 HP Can Liner 40x46 XH RP-S4691-X 15.30000 30.60 Black Hevi-Tough 100/cs (10110) 10 rolls/10 liners per roil /case 23484 81/skid 4.00 4.00 CS 140658 HP Can Liner 37x50 1.3 33.78000 135.12 Mit Black 100/cs flatpack 1.00 1.00 CS 114066 KC 91072 Air Freshener 91072 65.88000 65.88 Ocean 6ea/bx 1.00 1.00 CS 160709 GOJO 5785 Provon 5785-04 30,75000 30,75 Foaming Handwash w/ Moisturizers 535m1 4/cs 1.00 1.00 CS 152470 GOJO 4334 Provon 4334-48 120.14000 120.14 Moist Hand/Body Lotion Page 1 THANK YOU FOR YOUR BUSINESS! XF��,,,_ Women-owned Business Enterprise(WBE)(�It;1� Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 N U� C E 4220 Saguaro Trail Indianapolis,IN 46268 Certificate Number 2006-005 Phone:317.298-9950 FAX:317-293-0459 Dale.:W512013 Sold To#_CO26229 Ship To#: 21 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. Invoice Date I Terms I Customer Purchase Order No. Sales Re resentative 11 03916 2/2512013 CC Paid Barbara Roberts Order No. Order Date Shi Via Customer Reference Customer Service Contact 501741132 2125/2013 100 Extension 91300 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 8oz Squeeze 48/cs emit to and make checks payable to: Subtotal: 797.24 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 797,24 Indianapolis,IN 46268 Amount paid: 0.00 Total due: 797.24 Page 2 THANK YOU FOR YOUR BUSINESS! Marquis Commercial Solutions Timesheet The Center for the Performing Arts VOL,)\ (Week_Ending Date: 2124120137 - PALL46ibk Von ITue jWed IThu I Fri ISat Isun, ,Nam' e: JTitie Rate 2/,1,8/2013 2/19/2013 2f2012013212112613' 1/22/2013. Hours Cost I=7M., �__Daily $ 26.49 8.00 8.00 8.00 8.00 8.00 40 $ 1,059.66 IS-Event $ 22.26 01 $ S-Da11V OrT 1 $ 3934 o $ Fs-Event_off1 $ 33,39 01 $ LQ 7F A-Daily $ 14.85 1 0 i $ IA-Event $ 16.47 1 --------------- Daily OfT $ 22.28 Event Orr $ 24.71 01 $ A§:r7qk ffiL&Y Owner/Supervisor $ 30.90 01 $ pTodOLH.k!WA-r_d2' Owner/Supervisor 1 $ 30.90 1 01 $ TL-Daily 1 $ 18.16 8.00 8.00E 8.00 8.00 8.00 1 1 40 $ 726.36 4 01 $ ITL Daily Orr $ 27.24 ols !TL Event OR r$_2_7.0_6 ols r,�r S-Daily j $ 26.49 1 iS-Event 7 $ 22.26 4.50 8.00 8.00 8.00 28.51 $ 634.36 t IS-Daily OTF 1 $ 39.74 1 /71 0 7 -MAO 7 S-Event Orr $ 33.39 1 01 $ TL-Dail $ 1816 0, $ Event i 01 $ 1TL Daily OfT 1 $ 27.241 01 $ ITL Event Orr 1 $ 27.06 ols A-Daily II$ 14.85 $ 16.47 8.00E 7.00 5 247.05 I Dait v OfT $ 22.28 01 $- --- -- -f IEvent Orr 1 $ 24.71 Lp I kh:6-aVil! x A-Daily $ 14.85 _jA-Event $ 16.47 0 $ __. ____1 0 ------------- $ 22.28 01 $ baily OrF EEvent Orr $ 24.71 1 01 $ -Daily $ 14.85 - 00 8.00 8.00 8.00 4.00 1 36 $ 534-69d A J-- JA-Event $ 16.47 01 $ $ 22.28 ols $ 24.71 1 S Daily $ 26.49 0 $ 0� - TL-Event $ 18.04 $ TL Daily O/T $ 27.24 TL Event O/T $ 27.06 01 $ Neeto�;�-�„7FM'gv A-Daily $ 14.85 1 1 1 01 $ $ 163.47. A-Event C:\UsersNelliott\AppOata\Local\Microsoft\Windows\Temporary Internet Files\Content.outtook\OQSDlSlV\(Mike)Time-Sheet_2_24_13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts _ Daily Qij $ 22.28 01$ Event O/T $ 24.71 01 $ A-Daily 1 $ 14.85 j 0 $ Event J$ 16.47 0 $ Daily O/T $ 22.2-8- jj T-- � 0 $ _H4 Event 0/T $ ii I JG' idlk`' JA-Daily $ 14.85 1 8.00 8.00 I 8.00 8.00 -....8.00 j 401 $ 594.10- ------T---T- iA-Event $ 16.47 j 5 5-00 $ 82_.35 Daily OfT' $ 22.28 F i Event Orr $ 24.71 1 ol $ A-Daily 0 A-Event $ 16.47 0j $ Daily P/1 $ 22.28 1 Event Off S-24.71 f 0 $ $ 14.85 1 8.00 8.00 1 8.00 8.00 1 321 $ 475.28J 16. 7 _[P,Event $ 01 $ Daily OfT $ 22.28 01 $ 01 (Event OrF $ 24.71 "F f t1fllli-do_3� .�7,77�7,_,7�A-Daily $ 14.85 1 0 $ k-Event _C1 6.47 �50 3�5 j - - _ J_ 1 $ 57.64 I Daily O/T 1 $ 22.2-8 01 $ ...............- (Event OIT $ 2471 01 $ - (Marco 14.85 j =A-Daily $ 8.00 8.00 I 8.00 8.00 I 7.00 391 $ 579.25 A-Event $ 16.47 01$ Daily O/T 22.28 01 $ !Event Orr $ 24.71 01 $ TL-Daily 4$ 18.16 01 $ TL-Event $ 16.04 0 $ TL Dail �2724 ------------ 0 $ TL E $ Event 01T 27.06 0 $--- S-Dail $ 26,49 S-Event _$ 2 2.26 01 $ $ 34 74 01 $ iS-Event OfT -39$ 33 ols 3.39 6 A-Daily' $ 14.85 0 $ 16.47 800 i 8 $ 131.76 Daily OIT $ 22.28 F qt_ $ 2471 01 $ Eve 01T im I A-Daily $ 14.85• $ A- �1647 4.50 j 4.5 $ 74.11 ID 22.28 1 T_ 0i $ Event O/T $ 24.71 0. &n,37, $ 14.85 A-Daily 6.00 1 6.00 6.00 j 6.00 i 301 $ 445.58 IA-Event i $ 16.47 IS 22.28 01 Ito(, 190 166, - �.a 14361• %q C:\UserslelliottlAppData\Loca[\MicrosoftkWindows\Temporary Internet Files\Content.Outlook%OQSDlSIV\(Mike)Time_Sheet-2-24_13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts i Event Orr $ 24.71 --1 —!}�—� C:1 Usersljellio[t1 AppData\Local\Microsoft\WindowslTemporary Internet FRes\Content.OutlooMOQSD1 S1 V\(Mike)Time—Sheet-2-24-13 Nancy Hamilton From: c353@ thecenterfortheperformingarts.com Sent: Monday, March 11, 2013 11:15 AM To: Nancy Hamilton Subject: Message from KMBT_C353 Attachments: SKMBT_C35313031110140.pdf 1 page 3 of 3 #22754 °3179'" 5S6=28.90;v.i-a VS7-FAX �* S9 a In oonswo on DIN weft d amk/si rent dasAw as�Elaimaga waver by TT8 Flenee,Rear agress ID,and he eoy does waYe Rs rgn a my l ght A m¢1 a9,e ne rye,araraagg can�I d3ITkV a tIe lenW papert�normal damage b De WINIT hretl ry Rehm ThE ttrdeslq�shat Wnn teem a pipe retdedaarDEgtelb5?:drer�fdelge.Th's'd3rta3evaherdoeerotirdWedamageabssdlhepoperlyasa eaAclt regigrrrcedtcRadee a n tie rya d ah�e�r1a�Te(1 a dha ryD� of dle Rates.Alts dartraga xdYa�eT rot appFy io redness.rarAea a awe Dperamn a use d to EP pml�USE a Wagon a Re EWM-F-M ex is rased crpaalt Or damage to eres.noes and wheels Lausea DY DlaTart braises ads pLJfE#785 a EQUIPMENT Ii oao,r oranDrtreremnoramE,a�gltpnert sMor�mapeaoa.tpedfsr>aawbrpacepre or,0atmarrespmnsonmasna tanrr�nem i O W.Cannel Drive•Carfnel,l N 46032 PAY a an agleelrlerrt ro r,sre.Equpmert srw s glen a u�Inaged Dy Renee ru pay e�br park mu a,d a to lam,we pay�la e4rprrac The Perim Artier adrnaArodga9.reQ I a ele ab rementaned eq tprneri am maWas,or Dooms b use said pmperry In a carUl and pngert manner and '�ry�A[i oftSLiERS•nNdMTA.vOUS �I rd berL aftL modrrage u parry maw(IIspnse dsITIGtO y Per"Ifi Fad hR w tan O sent Of Ing mm.r,and illwagleesloleAmfheeglifrhrd . .. 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CENTER FOR PERFORMING ARTS MOVE Loc 100 ST CITY CENTER DR Con# 254146 CARMEL IN 46032 IDENTIFICATION#2 PHONE DATE TIME W (317) 660-3373 OUT 01/09/13 2:02 PM WH F (317) 660-3374 AUTO LICENSE P.O.* RECEIVED BY MOVE ANDERSON, MICHAEL G 01/09/13 2:04 PM ***FINAL*** Page: 1 Qty Item# MIN Hourly Ovnite 8-hour Day Week 4 Week Ext Amt Net Amt 1 299 LABOR 95.00 95.00 RENT 0.00 SALES 95.00 ✓ OTHER 0.00 FTHE EUMAENT SNOT FOUta:D BY tAIE W-MTE,YOUYRLL BE,SUBJECT TO A CHARGE OF CONVERSION MffM DW/FEES 0.00 Use or aFErnaEVe fuels.(Biodesel.ESS.etc.)m Runyon EqutneN Rental,ecpprm t s PROHIBITED. Guslolner�"s IN all damages d repairs deal resit hcm ahemative lud. Add l TAX 0.00 I NAVE BEEN tSTFaYCTEO 6 DEMONSTRATED ON THE SAFE 8 PROPER OPERATION OF THE ABOVE EUUIPM£N-F AP,[-. 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Equipment is Glean and full of fuel pease return as such or additional Charges YOU ARE RESPONSIBLE FOR ALLTIRES,FUEL AND ELECTRIC CURRENT. will apply. x NO ADJUSTMENTS OR CREDITS MY be made on equipment malfunctions unless Runyon Equipment Rental has been notified. We charge a 5%Damage Waiver on all equipment rentals. f< ) 566-2990 via VSI—FAX Page 2 of 3 #22754 f In oasdera5m d ire permerd d adti ral rea dassaed as'&maga waW ty t*ReAke,perw agressto,and hB eby does vahe Ik right,«arty rod 4 no f��Q®1 to Sun arsrg aan rcmdl mmage d to rerml praperiy n«mal damage m De debarm ed qr RadBC The ude5g�ed shat Cry rpm ram a � ® A_ �da��lalb5?sdrer�I�.TG's%3ITZ190MA&does not vcJudedUrage«bssdMlepgredyasaresUtdhere0gencedheRate 1A or of 1A grosser��gaw of 1119 Ralw.His dwtaga wma dial rot arply b MJdesg rarlless«awe operation or use Ottle'EQUIPMENT R el,IN �heP@Mn11aa se�Rde�p III Is 9rsrg f �«s anandWft "MRS or an n PDm or an age«ent ro PTSre t�llPlrled nee s men« wrie va 1st br P epac rt tan /x N Carmel Drive Carmel,IN 46032 �v parts;mr«,dab�IpN�pertrywpBy�«eyprr«r, The Renee tIltrprL niolglLdges re" dBIe aixoso ofneda"p per"Ii eft �s5boftie mm..ard1ulter agees rD cairn ft ad // GARMELcf15HEp.5etwvltWA90US Telrldben,sr6htmoWedgen *lofulertranedsameb Reeler h TD ,.t Slb6tattm11y 9o0tl QondlDn as when re9ei/Cd retral we0raru rear oaGCpPed. 3'9 a — 566 — 84388 TheparaBSrtatnfseIWNReldeewOM%any dnepmsando0omdCtsageernert,11enxUITIN DOW*M_WSbg owMmasaede fraS,�IRmEZsardiietastdom"oni tlZ1PmPGrradladodbamurihoml;r(IO)daYS*rdgckganw ualpmfftagal&daDmURIPmE FAX:317.566-2990 The ebore t as been reoe tNd irr�rrdarslgned bT mrtal prp0ses arLd a s uderswod IDaf Herder st el be heltl re5p«5tle for ammr t« Don't be a too!-Rent onv daRlage ITasu d a ha a sy tram leased eq Ina t Ter m¢essiy amarres a1 wertantes eider u tlped r dlmg arty typed w•arrarlfes of marderdabEty«11hless br a particUa pupdse,and nafier assures reraulxxlms arr/ortTar(:erson b aswna tx n airy fab0j mrrlecdLn Wtr tw }r u�d ms a�iprert.The R«iee agrees b IrY1a Tt y R«de rmrT arty daLn,loss dvnages b Prrydr}l msequen�l damag�,1T65 d mddme«ay DM ✓• www.run yonrerrtal.com �I cen rr,oBe mrreges ca,aed bj a,e regigalca d Rerdee,bgBtTer wmT atlarey fees ur delerldr,g aqy a�orl Droug,T as a reed a r,e Ise Open T Days a Week Monday-Friday 7:00 am-5:30 pm•Saturday 7:00 am-4:30 pm•Sunday 9:00 am-3:00 pm RENTEE ADDRESS AT WHIGH__EQUIPMENT WILL BE USED TICKET NO. CENTER FOR PERFORMING ARTS MOVE Loc 100 355 WEST CITY CENTER DR Con# 253855 CARMEL IN 46032 IDENTIFICATION#2 PHONE DATE TIME W (317) 660-3373 OUT 01/04/13 4:57 PM JRR F (317) 660-3374 AUTO LICENSE P.O. RE EIVED BY MOVE ANDERSON, MICHAEL G 01/04/13 4:57 PM i ***FINAL*** Page: 1 Qty Item# MIN Hourly Ovnite 8-hour Day Week 4 Week Ext Amt Net Amt 1 299 LABOR 95.00 95.00 RENT 0.00 SALES 95.00 OTHER 0.00 FTHE EOUIPIAENT Is Nor RETUNED BY DIIE IN-DATE,YOUWILL BE SUBkCTTO A CHARGE OF CONVERSION OTEFTI DW/FEES 0.00 Use d atemawe fuels.(&odesei.Eg5.etc.(n RurMon Equl irerd Rental,eppmera 6 PROHIBITED. Customer is bade lot all damages S repairs that resdt 6Tm altarnaWe iu21. Add 1 TAX 0.00 I HAVE BEEN INSTR}CTE0 6 DEMONSTnATED ON THE SAFE A PROPER OFGRAT)ON OF THE ABBE EQUIPMENT 0f FII r r.r-R�-urTTF7 SF r.S-aF'T!'•K I ALSO UNDER STANDTHATI AMINE PERSON REMU:GTHIS PROPERTY AND SALES TAX 0.00 THAT R)-M ECOPMENT RENTAL DOES NOTGNE ME PERMISSION TO LEND MIS PROPERTY TO ANY OTHER PEPSM I UNDERSTAND THAT GnING OR LENOR40 THIS PROPERTY TO JLNT OTHER PER,"FOR AY REASON IS UT.gJ KFDMD DEPOSIT 0.00 EYPIUTTMECUPMENTP9(rAL X THE UNDERSIGNED NNW READ AND UNDERSTOOD THE ABOVE.HEREBY AGREES TO RENT THE ARTICLES NAMED ON THE TERMS CONDITIONS IIODRA FQR�MTE AND I A ISE READ THA AS THE OF gNTINNa TOTAL DATE 95.00 EQUIPMENT THAT IF LTY EMPLWMENT.ADDFESS DR FHONE NUMBER BE CHANDED,I WAL NOTIFY IAINYDN EOUI?UENT RcNTU IMMEDIATELY RUNYON EOUIPMEN'T RENTAL IS drtHDWZED TO BIu LIY OREIr CARD FOR ANY AND ALL COSTS, AMT BILLED 95.00 FEES.ANR%IHTERESTCHARGES ASST ED WTH ANY CLAIM LOSS OR DAMAGESTOPROPERTY ASA RESULTOF THE RWIAL OF THIS EQUIPMENT,IF EQUIPMENT 15 RETURNED DAMAGED.AND NOT DISCOVERED BY RUN10N EQUIPMENT RENTAL UNTIL AFrER THE CUSTOMER LEAVES AND HAS SETTLED THE BILL fAd71LIN EQUIPMENT RENTAL IS AUTHORIZED TO"ANY FOTIA OF PAYMENT ON FILE TO MSFY EOUAPMFNT PENN LABOR RATE CHARGED Ar n aH HCUR. EOUIPIIENT CELL LEASED RY X PHONE EOUIPMENT RETURNED BY X RENTAL FEES DO NOT APPLY TO PURCHASES. WE CHARGE FORTIME OUT NOTTIME USED. Equipment is clean and full of fuel P ease return as Such or additional charges YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. will apply. X NO ADJUSTMENTS OR CREDI T$fvilf be made on equipment malfunctions unless Runyon EquiAment Rental has been notified. We charge a 5%Damage Waiver on all equipment rentals. VOUCHER NO. WARRANT NO. ALLOWED 20 The Center for the Performing Arts, Inc IN SUM OF $ 355 W. City Center Drive Carmel, IN 46032 $21,299.98 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 03192013 I -509.00 I $21,299.98 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, March 19, 2013 Director, Adminstr on 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)) 03/19/13 03192013 $21,299.98 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