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219558 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 357616 Page 1 of 1 ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS iN CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE CHECK AMOUNT: $43,283.45 CARMEL IN 46032 CHECK NUMBER: 219558 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 04192013 43 , 283 .45 OTHER CONT SERVICES The Center for the Performing Arts, Inc. Invoice Carmel, IN 46032 Date Invoice# S' 4/19/2013 04192013 �Zc7 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 43,333.15 43.333.15 --76 Total $43 333. r THE CENTER FOR THE PEFORMING ARTS 1 1 INVOICES AS OF APRIL 19, 2013 INVOICE DATE INVOICE 1 PAYEE (AMOUNT 03/19/13 18447713 CINTAS 124.57 03/26/19 18450770 CINTAS 1 124.57 03/10/13 131013 (ED PENMAN 630.00 03/17/13 1 131713 1 ED PENMAN 1 630.00 03/24/13 1 132413 1 1 ED PENMAN 1 630.00 013/31/13 33113 1 1 ED PENMAN 1 735.00 04/07/13 j 4713 ED PENMAN 840.00 03/04/13 118381 ESG SECURITY 1 1680.00 03/11/13 1 18419 ESG SECURITY 303.75 03/11/13 1 18416 ESG SECURITY �/ 303.75 03/11/13 18417 ESG SECURITY 323.50 03/11/13 18418 ESG SECURITY 1 f 316.00 03/11/13 18401 ESG SECURITY f 1680.00 03/12/13 18440 ESG SECURITY 1 290.75 03/18/13 18509 ESG SECURITY 1 1687.50 03/18/13 18518 ESG SECURITY 149.50 03/18/13 118520 ESG SECURITY 1 264.00 03/18/13 1 18519 ESG SECURITY 280.50 03/25/13 18587 ESG SECURITY 1 1680.00 03/26/13 1 18592 1 ESG SECURITY 1 248.50 03/26/13 18593 ESG SECURITY 1 f 274.00 04/01/13 18649 1 ESG SECURITY 2-64.00 04/02/13 18651 ESG SECURITY 1 1691.25 04/08/13 18688 ESG SECURITY 1 1800.00 04/08/13 18693 ESG SECURITY 1 ,/r 65.00 03/19/13 1 EXPENSE REIMBURSEMENT LISA LOBDELL 03/14/13 ( 1065 MARQUIS 9820.34 03/26/13 I 1072 MARQUIS 1 11361.18 04/09/13 1 MC0103359 ( MID-AMERICA SOUND 4156.76 02/01/13 1 5203-3 SHERWIN-WILLIAMS 1 8.97 02/07/13 2336-2 1SHERWIN-WILLIAMS �% 32.29 03/13/13 6864-1 SHERWIN-WILLIAMS 1 67.87 03/29/13 1 N032900333WN003200214 THE AME GROUP 1 110.00 43333.15 ORIGINAL INVOICE nsMITnO: L�C�TIUN l8 uwIPni � O RJ�� THEOALL ' CINC[�N�TI, UH 4S263-08O3 INVOICE NO. �2E CITY CENTER DK 8O8-924-6827 CPRi1E1, Ih �6O32 D E2M4 O18447713 c"N°°c,wv.^m�ox`wn. nq,,,nu""v�,;v"a ,"/Lrxr"NT INVOICE DATE �S293 ��2�3 20 3/19/1� muro: 'Fiji, PALLADIUU ' mc x"�c mw omnxo o�^�m^"r ""o"�n,v°c `,nm,�� Y R E DR CAR)7JB , IN 46O32—�8O6 01G S1 2 0S293 DUE 4/10/13 EVEN RILLING . CDHTAC—f: JOSH ELLIOTT =""""' 317-660-337� TA� EXEMPT PAGE 1 LINE MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. 0 BB EMPLOYEE NAME NO. No. INVENTORY INVOICED ICE AMOUNT X. "I,rx MAT INVOICIE':TOTAL 124. S 9 4X6 E'LACK NAT U0 4 0443S 9 3L 970 '3008-924-6827 OR REVIEWED BY SIGNATURE FINAL TOTAL ~ "NOS, ORIGINAL INVOICE nsMITro! CINTAS ION #O18 LOCATION 1_ SHIP TO: �E ��� F� T� �RF� P O B� 6�8O3 THE IMALL CINCINNATI, OH 4S263—O803 �3S CITY CENTER DR 888-924-6827 INVOICE NO. CAR�EL^ IN 46032 D ElM1 0184S0 770 CONTRACT NO.ACCOUNT NO. STOP acu DELIVERY CODE SOIL,mCw` INVOICE DATE �S293 0S293 20 wiO26W} o/uro. THE LLADIUM 3M CITY CENTERDR `"o ROUTE DAY m,`oo. DEPARTMENT CUSTOMER p^NO. TERMS CAIR.MEL, IN 16032-3806 OlB Sl 2 O5293 DUE 4/10/13 EVEN BILLING C0NT�CT� `!OSH ELLIOTT TAX CODE 317-660-3373 TAX EXEMPT "=E 1 LINE -:-01L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T BBI EMPLOYEE NAME N INVENTORY INVOICED i INVOICE,: TOTAL 124- M-0 BLACK HAT UD 4 3403S :I, G90 Iq ACCTS A--f-1 CONTACT BE' SEf HENRY'T 937--237-3760 HENR(MCINTAS. COil WE GLADLY ACCEPT NAS- ER'ARD, VISA, DISCOVER �� AMERI-AN EXPRr-sis REVIEWED BY SIGNATURE fNVOICE oil,34SO7710 FINAL , E Penman Painting , :h- ? r < k, 5103 St Charles Place DATE: 3.10.13 Carmel, IN 46033 INVOICE# 31013 Phone 317-370-2091 FOR: 3.4-3.10.13 Bill To: The Center for the Performing Arts 355 City Center Drive Carmel, IN 46032 ?'c...I:. _ 4n_ r'`• :� `.�. - . nr' _ ,�,.. .�,� j. ^Yk. 'sfi xN Fr T r, SDES:CRIPTIOIV:`': � "�:;. >...,. �.AMOUN 1 k.-• 'S° -i'` ,:,n,�:n't- ,:,�°r�t.r•J.'.�t - .1 �a�: ,i� �{} - ? `.t fi:,�:'��a`>i+,ix<,"t�;.r�:' �`��:,:,y.t, Completed work as directed by Dir. of Building Operations Misc. Painting Drywall Repairs Misc Repairs Misc Tasks Hours Worked: 30 x $21 per hour=$630 Manager Signaturi Date: rte' �3 ZZ-S TOTAL -4630: THANK YOU FOR YOUR BUSINESS! Ed Penman Painting : .. 5103 St Charles Place DATE: 3.17.13 Carmel, IN 46033 INVOICE# 31713 Phone 317-370-2091 FOR: 3.99-3.17.13 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: 30 x$21 per hour--$630 Manager Signature Date: TOTAL $630 THANK YOU FOR YOUR BUSINESSI Ed Penman Painting 5103 St Charles Place DATE: 3.24.13 Carmel, IN 46033 INVOICE# 32413 Phone 317-370-2091 FOR: 3.18-3.24.13 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: 30 x$21 per hour=$630 Manager Si nature: Date: �� ' TOTAL $630 THANK YOU FOR YOUR BUSINESS! Ed Penman Painting 5103 St Charles Place DATE: 3.31.13 Carmel, IN 46033 INVOICE# 33113 Phone 317-370-2091 FOR: 3.25-3.31.13 Bill To: The Center for the Performing Arts 355 City Center Drive Carmel, IN 46032 "DESCRIPTION. 1,"' (°`AfVIOUNT. �t}� ..«.'«f�'.' �'.fJ..r. '•ti.;'•. .'4�. ,_f:+t'..e2 Y"...)'Y.. 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 Signatur _ Date: TOTAL $735f 410`� THANK YOU FOR YOUR BUSINESS! Ed Penman Painting 5103 St Charles Place DATE: 4.7.13 Carmel, IN 46033 INVOICE# 4713 Phone 317-370-2091 FOR: 4.1-7.7.93 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 Filled in for Josh while on vacation Hours Worked: 40 x$21 per hour=$840 Manager Signati - Date: l3 TOTAL $840 THANK YOU FOR YOUR BUSINESS! Invoice ESG SECURITY, INC. 3/4/2013 18381 x 7W�est Performing Arts Center Drive Carmel, IN 46032 . Q 137,8Q�).� t?2(�4-[13/0:?113 Weekly: Saturday,March 2,2013 3/2/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/2/2013 One Guard 3:34 pm to 11:30 pm 8 15.00 120.00 !Due Upon Receipt Total $1,680.0 Capitol Ave., Suit_ FIrt_ [337]261.0833 d fax[3771261.0955 1060'N. r ?` Invoice ESG SECURITY, INC. D �.. 3%4/2013 18381 r a A Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 SIM= Sunday, February 24,2013 2/24/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/24/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,February 25,2013 2/25/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/25/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, February 26,2013 2/26/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/26/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday,February 27,2013 2/27/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/27/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday, February 28,2013 2/28/2013 OjGuar 7:30 am to 3:30 pm 8 15.00 120.00 2/28/2013 O3:30 pm to 11:30 pm 8 15.00 120.00 Friday,March 1,2013 3/1/2013 O7:30 am to 3:30 pm 8 15.00 120.00 3/1/2013 O3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total 1060 N. Capitol Ave., Suite F?.?tl < I;�ciian<- uli_, 11V >;t•2i�-�_�Ca� [317]261.0833 @ fax[317]261.0955 Frogs: 03/04/2013 14:01 #109 P.003 Al ESG SECURITY INC. EVENT: 1060 N_ Capitol #E210 PA Indianapolis, IN,46204 LOCATION: U.1�` PH: (317) 261-0833 �.Jr_'�ll "tJtV� DATE: � CONTACT: � . FX: (317) 261-0955 www,esgsecurity.com UNIFORM:B A)E�L COLOR: EMPLOYEE SIGN-IN SKEET �J cc)k NAME(print) PHONE# Y IN OUT HOURS 3 4 . t 5 yv - u4 DCy') II. 3:30 6 is Z 1z 0'f -z 3. 3a d (n4 9 1379 7' 1i E- _ ola 2 5'sa A, 7'3dl' 7`a � = 12 ti 1 eG 1'f yt 3 2 14 �C ! -Z j 5,/ 17 44t-W7 D, .0 ,.` -W 18 1-50 73L 20 Pe� CL..`F / 1. C!. / 21 22 23 24 25 AEV t/70170 Invoice ESG SECURITY, INC. Q, 3/11/2013 18419 c Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 96)30 ` 4 1379010 3/9/13,Canier6h Ctirpu',nter 0� 3/9/2013 One Supe 5:45 pm to 10:30 pm 4.75 14.00 66.50 3/9/2013 One Guard 5:45 pm to 10:15 pm 4.5 13.00 58.50 3/9/2013 One Guard 5:45 pm to 10:00 pm 4.25 13.00 55.25 3/9/2013 Two Guar 5:45 pm to 10:30 pm 9.5 13.00 123.50 Due Upon ]receipt Total $303.7 1060 N. Capitol A v e. 5ui c __ 10 1 ric u-1. !NI 1320 r'_i [317]251.0833 fax(317)251.0955 / ESG SECURITY INC. EVENT:.__,. Civ Ptrfe r- .............. ....i~.........I.. ................... 1060 N. Capitol #E210 Indianapolis, IN, 46204 LOCATION:"-„_PH: (317)(317) 261-0833 PATE:_ .3.. ../�.`�......... CONTACT:........b..`., ? 1 4 r.�1. FX: (317) 261-0955 / / ............. www.esgsecurity.com UNIFORM: tQjrf."/y /U..” COLOR:".. IJ4. �w/ EMPLOYEE SIGN-IN SHEET � � `� 9L�� c2 NAME(print) qH[RT# PHONE# FUNCTION IN OUT HOURS -0�I0 C��� Y'GC //O- C1� C/�� ,''y I� f_7 F. 5 _ 4. c?) ,�q ZG S' fv 30 't 1S _ �s 5 /c/rA/7/ ,v�E� �o� 5�7 6�y ��3� %' � 1O:jt� •7 6 7 8 9 10 11 12 13 14 15 16 17 r18 19 20 21 22 23 24 25 FIEV 1/20/10 i Invoice ESG SECURITY, INC. 3/11/2013 18416 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 13700:17 3/3/13 Natalie MacMaster 3/3/2013 One Supe ... 1:15 pm to 6:00 pm 4.75 14.00 66.50 3/3/2013 Three Gu s 1:15 pm to 6:00 pm 14.25 13.00 1 185.25 3/3/2013 One Guard 1:15 pm to 5:15 pm 4 13.00 52.00 Due Upon Receipt Total $303.7 1060 N. Capitol Ave., Suite E210 Q Ir cii_�rF j,��li5, I1'; alr i s 1001 0 [317]261.0833 fax[317]261.0955 ��`'( ESG SECURITY INC. EVENT_...._I.......A.....V..L.., c nc 644..-S.y.L" , ........ .............. 1060 N. Capitol #E210 4 Indianapolis, IN, 46204 .................. • LOCATION: L L r ................ PH: (317)261-0833 DATE: CONTACT-AJ-, _T FX: (317) 261-0955 ... ­­ ........ ,\V\// www.esgsecurity.com IJNIFORM:��ki?r K// ..... ...... .... COLOR:. Au- -rivvic,, I EMPLOYEE SIGN-IN SHEET !� �gc3! NAME(print) SHIRT# PHONE# FUNCTION IN OUT HOURS -PAD 10 2 45 3 cio q-75 HOURS R,,,O 5 C"01 6 7 8 9 12 13 14 15 16 r17 19 20 21 22 23 24 25 REV 1120110 ✓ Page 1 of 1 Saws Club. Thank you, cycler complete', A copy of your receipt has been sent to your email address Order Number:1557119512 Order Date_March 19,2013 Gten-s we're shippinglo ;you I f Delivery Address: Lisa Lobdell ; The Palladium 1 Center Green i Carmel, IN 46032 j i i ITEMS TO BE SHIPPED SHIPPING OPTIONS QTY PRICE Muscle Rack 15-Shelf Storage Rack Standard Shipping 10 $599,80 Item#:302891 Arrives between Mar 21 and Mar 25 I I Billing Address: Paymerit'Methocl; Subtotal: $599.80. Lisa Lobdell MASTERCARIJ:xxxx-xxXx-xxxx Shipping: $110.10 1222 Central Avenue : _ 6833 Tax: $49.10 Indianapolis, IN 46202 Instant Savings: -$0.00 Shipped Order Total: $759.60 https://www.samselub.com/sams/checkout/or derreceipt/order_reecipt_print.jsp 3/19/2013 Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive Carmel,IN 46033 e ®ate? 4` 'a "` _` �, r Wi t ,IM dICI 317-514-9021 03/14/2013 1065 dsajdyk @marquises.com NPOe ms AA`ael D t a http://www.marquiscs.com Net 15 03/29/2013 ?��'.:i •!y... B I I yy� YY�t4�.5:.:'3.� The Center of Performing Arts 355 W.City Center Dr Cannel,IN 46032 Amountl�D`ue��a,Ems- $9,820.34 Please detach fop portion and return with your patyment. .v 3'f= .:7..ey �.=Fy t`?T •*'•z%;±+'vv! r;Yr;a:�. OR,£?;'" `�.' 6 t-. YSnd,=.;L'..i ✓ �zr;9-.. '1w rr. +�i,;r':� ��st^3 �s--''.t'�' nr"�..rt z z_ t-..�y ���°r"."�"� ��*t�'R•%.1�H • r ,J„ffi y�w��s �"y'.` �? qk 7 /"uVt�V�t}/f3' *7!'.'' t ,saii4� s •Bi-Weekly Cleaning of The Palladium(2/25 tluu 3/10/13)554 hrs 9,820.34 �1'7 a� -31 ) V/3 $9 8201 Thank you for the Business! 3 W i'” # ' " `Iota `' 'ty ; �4 Marquis Commercial Solutions Timesheet The Center for the Performing Arts 7 03i) Week Ending Date: I PALL�ADkO0 ` t Mon ITue Wed Thu Fri Sat Sun Name: Title Rate P::'3/4/2013"°3/5%201;3x` 3%6%2013' "'_`3R/2013r°.` ':3'/8/20,13 %3%9%2013 '3%10/201'•3 rs Cost is*wtn-?.:?...✓sc.,4-.mn...a:tcb S-Daily $ 26.49 I� 8.00 8.00 8.00 4.00 28 $ 741.76 S-Event $ 22.26 1.00 3.00 4 $ 89.03 S-Daily O/T $ 39.74 - 0 $ - j S-Event O/T $ 33.39 I I 01 $ "-. A-Daily $ 14.85 ( 0 $ A-Event $ 16.47 I 0 $ i I (Daily Off $-22.281--- 2.28 I I j ,1j 0 $ Event Off $ 24.71 ( 0 $ - erek Sajdyk ' Owner/Supervisor 11 $ 30.90 1 ( E M ( 01 $ - Tod�d Halkyard, ;" "rxX Owner/Supervisor 11 $ 30.90 I j ( j ( ( 01 $ - Jo gr e-11§ TL-Daily _ 1 $ 18.16 I 1_ 6.501 8.00 8.00 1 8.00 ( �_ 30.5 $ 553.85 TL-Event $ 18.04 Ij -�- I 01 $ - TL Daily O/T $ 27.4 0 $ TL Event Off , $ 27.06 0 $ IPat�� ' =`^` z, S Daily j $ 26.49 _� � 0 $ - S-Event I $ 22.26 _ 1 8.00 L 8.00 ` i 16 $ 356.13 S-Dail Off t $ 39.74 0 $ JS-Event Off $ 33.39 I 0 $� TL-Daily $ 18.16 --� ! 0 $ TL-Event $ 18.04 _ 01 $ - R ETL Dail Orr i 27.24 01 $ J E T� L Event O/T ! $ 27.06 1 ( -� 0 $ - E Pao law :r; " ::,g ;A-Daily $ 14.85 1 0 $ - 1 A ent $ 16.47 _ ; 6.50 6.5 $ 107.05 Daily Orf $ 22.28 I �i ---�� �-0 $ - i !Event O/T t $ 24.71 i �i � ; € I 0 $ - [Blanca?j7#�;r ,ra° A-Daily -�� $-14.85 f I { --0}1-$_ - L� IA-Event ! $ 16.47 1 --j �_ 0I $ IDaily O/T $ 22.28 _� _, _ J� 0 $ _ E Event Orf S 24.71 0 $ A-Daily $ 14.85 8.00 ( 8.00 8.00 4.001 1 28 $ 415.87 A-Event $ 16.47 0 $ Daily Orr $ 22.28 i 0 $ - ! Event O/T _ $ 24.71 01 $ _ - - S Daily $ 26.49 I _ f - TL-Event $ 18.04 01 $ TL Daily Orr $ 27.24 0 $ TL Event Orr $ 27.06 0 $ E Hector�=�, :hnm A-Daily E $ 14.85 0 $ }A-Event C:\Users\jelliott\HppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSDIS1V\(Mike)Time_Sheet_3_10_13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Daily O/T $ 22.28 01 $ - { Event Orr 11 $ 24.71 �i ( I - 1 $ - Jorge,Sr. rs a S-Daily $ 26.49 8.00 1 8 $ 211.93 ' S-Event Off $ 33.39 { - 0 $ ( --iDaily Off -ij $ 22.28 = ( _ 0 $ - j Event O/T j $ 24.71 1 01_$ - Graci°elan ao;x, ;_. A-Daily I $ 14.85 1 8.00 8.00 8.00 I 8.00 8.00 40 $ 594.10 A-Event $ 16.47 ( 0 $ - Daily Orr 11 $ 22.28.r_- { 0 $ - Event Off $ 24.71 0 11.00 �i 17.5 $ 432.42 " 'IE °4 W4 A-Daily 1 $ 14.85 j I ( Z&0, � �- 0' $ - j A-Event I $ 16.47 0 $ Daily O/T _ $ 22.28 , 0 $ - Event O!f $ 24.71 1 1 0 $ Agldac,Carmo'ria A-Daily jj $ 14.85 1 6.00 6.00 6.00 6.00 6.00 1 30 $ 445.58 �A-Event $ 16.47 0 $ - --__i-- Daily O!f Event O/T Ij $ 24.71 1 i - 01 $ (Nlia_n_ E`z;;';�r�a'�A-Daily ' $ 14.85 1 1 _ _ _' I _� 0 $ - A-Event $ 16.47 ��� 7.00.1 7 $ 115.29 {Daily O/T j $ 22.28 0 $ ; IEvent O/T j $ 24.71 . ; ( I ^� I y1 70 $ - I A-Dail $ 14.85 { 8.00 8.00 8.00 8.00 8.00 40 $ 594.10 !ter` „- . ........ Y I I FA-Event $ 16.47 1 r 0 $ - i iDaily O/T $ 22.28 - -- I i 0 $ - Event O/T $ 24.71 I j 7.50 I 7.51 $ 185.32 1Jam TL-Daily � $ 18.16 j j 0 $ - �� nt�J $ 18.04 -I 0 $ TL Daily O/T _ $ 27.24 ---}r- 0 $ TL Event Orr $ 27.06 ( 0 $ - �_ S-Daily_ $ 26.491 0 $ - _ S-Event $ 22.26 I 0 $ IS-Daily O/T $ 39.74 _ 0, $ I ,S-Event O/T $ 33.39 -� 0, $ - LPatr,ici-aF- v�y"� •`A-Daily _ li $ 14.85 j j j j ( 0 $ A-Event $ 16.47 - ; 0 $ - __ Daily O/T !j $ 22.28 ^i _; _ �- 0 $ - Event O/T II $ 24.71 I i I I 0 $ - Marcos,Mla A-Daily $ 14.85 I 0 $ - A-Event $ 16.47 _� 01 $ - Daily O/T _ $ 22.28 i tj-- 0 $ Event O/T j $ 24.71 j { �, 0 $ - Atidon A-Daily $ 14.85 j 8.00 8.00 ( 8.00 8.00 I 8.00 40 $ 594.10 A-Event $ 16.47 I 0 $ Daily O/T $ 22.28 - 0 $ C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1S1V\(Mike)Time_Sheet_3_10_13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Event O/T $ 24.71 r r �— 0 $ - TOTAL 11 I ;.r<,,303; C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.0utlook\OQSD1S1v\(Mike)Time–Sheet-3-10-13 Marquis Commercial Solutions Timesheet ' The Center for the Performing Arts Week Ending Date: _ ^� ��P..AL•LADIUIIA��S jMon Tue Wed Thu Fri lSat Sun Name: ITitle~'j Rate 82%25/2013` 2/26/20;13::-=2%27/201'3 ;2/28%201.3--'>3/1-/20:13>;.x_3/2'/2013'= 3/3/20 Hours Cost Joe �� ,• ^w" :f.-, S-Daily $ 26.49 8.00 8.00 1� 8.00 ~J 24 $ 635.80 S-Event p $ _ S.-Daily O/T �- IS-Event O/T $ 33.39 I I pI $ _ Denniss°E "" °z :A-Daily $ 14.85 I ( 011 ! _ A-Event $ 16.47 0 $ I Daily O/T $ 22.281 j -i 0 $ _ Event O/T $ 24.71 1 7--t- n! $ �Derek�SSafdyk�:. Owner/Supervisor !, $ 30.90 j I I E ( I I o1 $ _ TodB Halkyard Owner/Su ervisor $ 30.90 OI y �l p I i I i I i i I $ - �Jorg S _'�„ TL-Daily $ 18.16 8.00 8.00 I 8.00 1 241 $ 435.81 TL-Event -' $ 18.04 -r-_ -� 0-1-s- _ ITr L Daily O/T $$ 27.24 I 0 $ - I iTL Event O/T $ 27.06 01 $ Path•. ` r� , S-Daily r $ 26.49 j I p $ _ I 'S-Event $ 22.26 _ _ _ 0 $ - IS-Daily O/T ,� $ 39.74 I 0 $ IS-Event O/T $ 33.39 j 0 $ TL-Daily 0 $ $ 18.16 _ _ TL-Event $ 18.04 I I p$ _ ! TL Daily Off $ 27.24 i 0 $ I TL Event O/T f $ 27.06 : I ! p $ V 4�s A-Daily $ 14.85 j ( I I 0, $ _ _A-Event $ 16.47 1 _ - 1 0 $ _ Daily O/T $ 22.28 i [Event O/T $ 24.71 jBllanca_E ,°,t A-Daily ( $ 14.85_� -�- j j I j 01 $ _ f j FA-Event $ 16.47 I I 01 $ �' IDaily O/T $ 22.28 I I p $ _ -- IEvent O/T $ 24.71 ---� � I i f 0 $ Qma�ft A-Daily N $ 14.85 1 8.00 8.00 8.00 1 8.00 j 32 $ -475.2-8 sE `A-Event - $ 16.47 _ Daily O/T $ 22.28 _ 1 p $ _ Event O/T $ 24.71 �- -�-j - - 0 $ _ S-Daily d $ 26.49 • 0 $ - TL-Event $ 18.04 j 0 $ _ TL Daily O/T $ 27.24 I 0 $ - TL Event O/T $ 27.06 1 0 $ H_+or�' A-Daily $ 14.85 $ --- 16.47 C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1S1V\(Mike)Time_Sheet_3_03_13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts IOV I Daily O/T $ 22.28 0 $ Event O-/T r$ 24.71 1 01 $ Jor-"g 4S . S-Daily_�} $ 26.49 8.00 8.00 16 $ 423.87 S-Event Orr _T$ 33.39 5.50 5.5 $ 183.66 Daily O/T $ 22.28 � � 0 $ - Event O/T I $ 24.71 --- -- 01 $ - Graciela"r"F:"'4�.� . � A-Daily $ 14.85 8.00 8.00 1 8.00 8.00 8.00 { 40 $ 594.10 i A-Event $ 16.47 1 _ 0 $ - Daily O/T L 22.28 � I _ 01 $ - S-Event O/T f} $ 33.39 I 0 r$ � . .z�., a A-Daily $ 14.85 { � ; 0 $ - A-Event j $ 16.47 : { 0 $ - Dally OlT $ 22.28 1 -� �I $ Tt Event O/T $ 24.71 I 0I $ - �Ag�armona� ,. _„,vt, A-Daily $ 14.85 } 6.00 1 6.00 ( 6.00 6.00 } } 1 ,24 $ 356.46 ,A-Event I $j6.A7j l { 1 0 $ Daily O/T $ 22.28 , { 0 $ - Event O/T $ 24.71 (---- !-- --- --- I _T_ 0 i $ - 1L9"1 and 2��A-Daily $ 14.85 { 0 $ - A-Event $ 16.47 0 $ - lDaily O/T I $ 22.28 ! _� 0 $ 11 - IEvent O/T 0 $ 24.71 1 0 $ - MarcoC-F',.r•; ;� �, A-Daily 11 $ 14.85 8.00 -8.00 8.00 { 8100 8.00 1 40 $ 594.10 FA-Event !L$ 16_47 0 $ Daily O/T $ 22.28 _ 0 $ - {Event O/T 4 24.71 { ; { j 0 $ - �JamiersJ3.: TL-Daily �lt_$ 18.16 �, � { I f _{ - 01 $ - TL-Event -- $ 18.04 ' j _� 7 1� I 01$ - TL Daily O/T L$ 27.24 T 0 $ - ITL Event O/T $ 27.06 { i 0 $ - I S-Daily F-0 $ - _ IS-Event $ 22.26 _� _ I 0 $ - S-Daily O/T $ 39.74 �_ � 0 $ - � S-Event O� $ 33.39 { I ! i 1 0 $ - Pat�icta 'f.. A-Daily $ 14.85 } 0 $ - A-Event }�$ 16.47 _ _Daily O/T !j $ 22.28 0 $ - Event OrT i $ 24.71 -----j----j- ( � - 0I $ NA_arco°s",M ,,a.=;A ,:� r A-Daily } $ 14.85 01.$ - A-Event $t 16.47 0 $ - -- Daily O/T (,1 $ 22.28 � _ 0 $ - - IEvent O/T $ 24.71 j i� 0 $ - �A'tido_nir „A-Daily _ P $ 14.85 8.00 ( 8.00 { 8.00 8.00 8.00 } 40 $ 594.10 _ ,A-Event $ 16.47 i �� 0 $ - CDaily O/T $ 22.28 C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1 S1 V\(Mike)Time_Sheet_3_03_13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Event OFF $ 24.71 1 0 $ - I I TOTAL I 0 C:\Users\jelliottWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSDISIV\(Mike)Time—Sheet-3-03-13 Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive Carmel,IN 46033 317-514-9021 03/26/2013 1072 dsajdyk@inarqttiscs•com :fL-Effle raLfe"'JM httl)://w-ww.marquises.com rg Net 15 04/10/2013 RX. The Center of Performing Arts 355 W.City Center Dr Carmel,IN 46032 .RX 511,361.18 Please detach top portion and return xvith your paynlellL ------------------------------------------------ ----- ------------------------------------ 0 REM= F'u- 4" 2'a 2 A� Z ffs-91-Ni 2-1 FEE. •Bi-Weekly Cleaning,of The Palladium(3/11 thru 3/24)654 firs 11,361.18 4000,E 601 0.4 55 Zii 7 ZL-E q/8113 Thank you for the Business! 4 Gp 8 Vlikx NE"54%.wl" .-�-'-- Marquis Commercial Solutions Timesheet The Center for the Performing Arts 6pkdCAL) LGiP2i� .Sa.'SA AA L4 11� _D7�]sz4D- IWeek Ending-Date: (- �- -_� --_ I �--- :..,-.__.,3/.17/2013;?---= - �� j- 71.__ Mon T Tue IWed Thu Fri --'Sat Sun i ! Name: Title Rate 3/11/2013 3/12/2013.>,-'3/13/2013;.13%14/2013;`,%3%15/201'3 3%.1,6/2013~:3%17%201$;Hours Cost - _--- w Na - _� t4_4 ; .KE", jS-Dail_ �, $ 26.49 ; 8.00 8.00 � 40 $ 1,059.66 - 1S-Event_- ; $ 22.26 _ i� ;yr i p $ - -- 'S-Daily Off -{5 3_9.74 IS-Event O!T II $ 33.39 : I -r I - 0 $ { IDe_rinis p""° a1, A-Daily $ 14.85 (' �- I ! 1 - Of $ --- _-,A_Event -41$ 16.47 p' $ _ f Daily Off li $ 22.28 ( �- --_ ----�- --i p` $ -I - ;Event Off 11 $ 24.71 1 ! 0! $ IDe eli Sajd"yk F Owner/Supervisor 11 $ 30.90 1 I ( ) ( 1 € ( 01 $ ITodd„l alkyacd lOwner/Supervisor j; $ 30.90 j { I ( ( 1 ( I 01 $ I JJq§36,,Sr" a ,.:,_ �TL-Daily - {I $ 18.16 ( 8.00 ( 8.00 8.00 ( 8.00 1 8.00 1 401 $ 726.36 ITL-Event --- 11 $ 18.04 i---- ! ----� -I---- 1----- -----�- pr, ----- ---------- } ---` -� i$ ;TL Daily Off $ 27.24 r-- --_ ! i ---_� -: _Or$ ITL Event O/T- 1I $ 27.06 ! i { $ -Daily_ (I $ 26.49 ' 1 01 $ - ! IS-Event R $ 22.26 s 4.50 -_8.00 i 8.00 i _7.00 27.5F$ 612.10 s r ---------- ------- -- 'S-Daily Off $ 39.74 i o{ _ �---- - ------ ;---- _ $ -- -- IS-Event I-------------- kTL-Dail t =--------- Y---� $ 18.16 . 0 $__ �TL-,-Event - ( $ 18.04 OI $ ----- i�TL Daily Off ; $ 27.24 i- 'i - _ ( - -v i o _ I----- f----- r--- TL Event Off 11 $ 27.06 �- ! 0 $ A-Daily ----�$14.85 j -- { -� -- 1 I I 1 01 $ -Event ll_$ 16.47 j -i- 1- }---- ^------ T $ 22.28 ---- i ! --i ---� 0 $ i -' ��-- _-`, t--- ---�------ Event Off li $ 24.71 i ? I ( f- 0 $ _ iBlanca ;'" A-Daily i1$ 14.85 1 - -----1_ 1_ _ ( 0 $ f !A-Event -- II $ 16.47 ----- -�_ - ---- . - -! -- -- -- - T 5.00 4.00 -_ 9 $ 148.23 22.2s �_ l� - 1 _ 8�?•gS_I -��g -------i--° $ !- . OFF (I $ 24.71 I ---- -------(- - i { ° $ ----_-_-! I A-Daily 1' $ 14.85 1 8.00 1- 8.00 I 8.00 I 8.00 8.00 I 1 401 $ 594.10 k 'A-Event _ I $ -�_ _ I--- -- Daily OR � $ 22.28 i --i ---a -� ° $ - -;Event Orr R; $ 24.71 -- --- S=Daily - i$ 26.49 ! - __ °I $ ---- ----- -. ITL-Event s $ 18.04- _ -- I -s--- ---- ! 0 1 ETL Daily O/T i $ 27.24 ( - --I- -�- ! --- I-----i $ i (TL Event O/T i $ 27.06 , -------; - - 0 $ y !I $ 14.851 1 1 I 1 0, W - -# '����, �:*�•_ •.���„�"'>�. A-Dail _ � IA-Event �- _ {j $ 16_47 --1-- i--- -�-- 1- 0 $ C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1S1V\(Mike)Time-Sheet-3-17-13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Dail $ 22.28 Event /T J1 $ 24.71 4--4- j 0 0 $ S-Daily $ 26.49 0 $ 7 S-Event-61T--- 0 $ Daily O/T L$ 22.28 0 $ Event O/T 1 $ 24.71 0 $ I - A-Daily $ 14.85 8.00 j 8.00 8.00 8.00 j 8.00 401 $ 594.10 A-Event f $ 1_ 6.47 Daily O/T j $ 22.28 01 $ - -Orr Eve�t F$ Z4 7-1 F 01 $ A-baily $ 14.85 01 $ $ 16.47 1A-Event 01 $ bail Orr A $ 22.28 1 0! $ Event O/T F$ 24.71 01 $ LA�df4-1Ga�md-na-!R-�V.Q, A-Daily 11 $ 14.85 8.00 1 8.00 8.00 8.00 1 8.00 40 $ 59-4.10 L-.. .. 1 0 $ i jDaily� Off__�j $ 22.28 0 $ Event O/T F$ 24.71 4--F-0 $ $ 14.85 01 $ JA-Event $ 16.47 6.00 5.50 j 5.50 ' 171 $ 279.98 01 $ Daily O/T 11 $�22.28 "F-$ 24.71 Event Off'---- 907:?-CIF 0! $ "A-Daily i $ 14.85 6.00 6.00 j 6.00 j 6.00 6.00 301 $ 445.58 -4- AE v $ 16.47 01 $ Daily F $ 22.28 i--O 1 $ (Event rT' jr 24.71 Oi $ P TL-Daily $ 18.16 01 $ Event 804 4.50 $ 81.16 $ 1- 5 D-a-il y_C_v�_-I ITL IT 0' �7 4 1TL Event Orr 1S-DaiI)L_J1_$ 26.49 01 $ i-Event __�122.26 1 01 $ 'S-Daily O)j 1 $ 39.74 01 $ !S-Event O/T 1 $ 33.3 ------ 01 $ [Rat:rkiaitx '"'- W-Daily $ 14.85 I - j I I I 1 01 $ ___jA-Event $ 16.47 - $ 354.10 1 1 7.00 7.50 7.00,1 21.5! Daily Off $ 22.2 r - 0 $ I Event O/T n A-Daily $ 14.85 j $ A-Event $ 16.47 _4�__] 01 $ Dail O/T $ 22.28 0 =$$ Event Orr $ 24.71 $0 Abdo rte' aiy jj $ 14.85 8.00 8.00 j 8.00 1 8.00 40 $ 594.10 IA-Event $ 16.47 I 0 -------------r-_ . I Daily O/T $ 22.28 i I 1 0 $ .1/4 1.35 l N�y:Sy 1=HISS o4.� aI`�;y_�. C:\Users\jelliott\AppData\Loca[\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSDlslV\(Mike)Time-Sheet-3-17-13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts 1 (Event O/T $ 24.71 0 $ TOTALE:=- 1 0-8 C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1 S1 V\(Mike)Time—Sheet-3-17-13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts 6c.*MF PRIM Week EndingDate: _ .. -- 3%24 2013•k4sr .t_ I -�-__!_ _�- �� (Title"" C Rate }3/1'8/20;13Tue Wed Thu Fri Sat - Sun { Name: _ r 3X 3L19/2013;`.3/2.0/2013.,43T/21,%2013:Ya3/22/201'3�:;3/237201�3,4::;3/24/2013#Hours Cost G ? KS-Daily _ (� $ 26.49 r 8.00 j 8.00 8 00- y 8.00 I V 40 $ 1,059.66 (S-Event $ 22.26 I -�- _ i -SS Daily O/T !{ $ 39.74 ` 1 I_ 0�$ ( tS Event O/T 11 $ 33.39 I ( � I 01 $ i D'enni7 pr' ;?txx. A-Daily $ 14.85 { ( -� J 0 $ _ I �A-Event $ 16.47 1 �- _ 1 9.00 1.00 10 $ 164.70 j (Daily O!T_ $ 22.28 1 �i ( I ( f/-y/ /..Y? 0 $ - !Event O/T $ 24.71 j -(- 1 0, $ - D"e:rektSajggk Owner/Supervisor 11 $ 30.90 ! J J ! I ( ! ( 0! $ � bToddj�Helkyard Owner/Supervisor (J $ 30.90 ! ( j ! ( j { I 01 $ i I°Jo"r TL-Daily 1 $ 18.16 ! 8.00 - 8.00 7.00_{ 8.00 � 31 $ 562.93 _ TL-Event _ $ 18.04 i -�� + 01 $ - f TL Daily O/T I $ 27.24 ! - - ITL Event O/T $ 27.06 1 �1 �- J ��� 1 01 $ S-Daily 11 $ 26.49 1---_( � ! ! 0 $ -i S-Event _�I $ 22.26 i i -( 13.50 J 13.5 $ 300jr/ Its S-Dail O/T [ $ 39.74 1 �- J 0 $ _ _y -----�-- ' ( t -5(------�- � { ---1 S-_Event 8_h ! $ 33.39 C I -- ---- 01 $ TL-Daily- $ 18.16 j I '- -�_- ------1 OI$ - TL-Event $ 18.04 J _- - 0 $ TL Daily O/T $ 27.24 ) !r i �_ 0 $ TL Event O/T !1 $ 27.05 -! i 0 $ - �frc�u A-Dally_ ( $ 14.85 01 $ l--� $ 16.47 i ( -- 5 _i --- _0� $ - --- (Daily O/T $ 22.28 1V --�- 01$ _ ( (Event OFF 11 $ 24.71 ! I I -� i I 01 $ - I c Q3" A-Daily $ 14.85 { C ( _ ( 01 $ - 1 �_- A-Event = $ 16.47 O/T _ $ 22.28 -. -�-J��� I--�_ y _- 0 $ y -I - J -�- - -=( 1 - !Event O/T !1 $ 24.71 � O $ y { $ 14.85 (- 8.00 8.00 _ 8.00 I 7.00 ( 8.00 �_39'_$ 579.5 A-Dail --�-- _ FA Event _(, $ 16_47 1 0 $ - 's _ Daily Orr jj_L22.28 j 0 -_ --I ,T- J- Event Orr $ 24.71 j i i � J 0 $ - - !S Daily_ ! $ 26.49 _j 0 $ _! TL-Event I $ 8.04 ( 0 $ - I TL Daily O/T $ J _ 0 _$ ,TL Event OR 11 $ 27.06 1 ( I 0I $ A-Daily $ 14.85 { _( ! ! I { 0 JA-Event $ 16.47 - i --�� -� J_ 0 $ C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1S1V\(Mike)Time_Sheet_3_24_13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts $ 22.28 0. $ I Event O/T 0$ 24.71 S-Daily $ 26.49 01 $ O/T jj $ 33.39 0_ $ Daily O/T 11 $ 22.28 01 Event O/T OF$ GG'raciela�M ��,-.; X-Daily !I $ 14.85 6.00 1 6.00-j 6.00 6.00 1 6.00 1 301 $ 'A-Event L $ 16.47 $ Daily OIT $ 22.28 01 $ Event O/T $ 24.71 01 $ y 14.85 ,��D,ail 01 $ !A -Event $ 1647 Daily $ 22!28 O $ Event OrT _,_24.71 U TE $ @A,:9On-6Ea M.M­ ' A-Daily ' $ 14.85 8.00 I 8.00 8.00 4.00 8.00 361 $ 34-69 1A-Event $ 16.47 j I 01 $ Event OFF 11 $ 24.71 01 $ $ 14.85 1 01 $ $ 16.47 3.00 3 F$ 49.41 T ____jDaily�OT $ 22.28 0 $ Even t O/T I, $ 24.71 0 i $ Lm Fe A-Daily 11 $ 14.85 1 8.00 1 8.00 1 8.00 8.00 1 1 401 $ 594.10 - O��A-Event 16.47 01 $ Daily O/T tf $ 22.28 01 iEvent-0/-T---IF$-24.71 01 $ 11 $ 18.16 01 $ 8.00 'TL-Event $ 18.04J___L_ 8 $ 144.28 JTL Daily O/T $ 27.24 0 $ - TL Event O/T T $ 27.06 01 $ jS-Dail $ 26.49 T 01 $ -4.50--r- 4.5 100.16 ' IS-Event $ 22.26 1 A 50 $ _$_39_34_]_ IS-Event O/T 11_$ 33.39 01-$ A-Daily $ 14.85 01 $ 9 $ 148.23 L IA-Event 9.00 22.28 0 $ T_-, i ........... ___LDa ly O/T $ 1 _ i Evenf�O ____'C�j_$ 24.71 1 I i I i I Oi $ &i7ro- A-Daily $ 14.85 0 $ -Event $ 16.47 7 0 - ,Daily orr 28 $ Event OFF $ 24.71 j j 1 1 0$ - P910d Rfir.R�'- A-D a i I Y $ 14.85 8.00 8.00 8.00 8.00 8.00 40 $ 594.10 $ 16.47 IA-Event - 0 $ 0 $ Daily O/T $ 22.28 C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSDi S1 V\(Mike)Time_Sheet-3-24-13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Event OR $ 24.71 I I r�- — --�-0 $ �- -- -� TOTAL _v I':304, 77:59:: ' C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1S1v\(Mike)Time_Sheet_3_24_13 MID-AMERICA SOUND CORPORATION Audio/Lighting/Staging/RoofsB ackline/Consulti ngBes ign MID-AMERICA $DU111D 6643 West 400 North, Greenfield, IN 46140 Phone (317) 947-9980, Fax (317) 947-9981 www.midamericasound.com INVOICES 4/09/2013 INVOICE No:MC0103359 Mid America Sound NEW SALES payment Terms:25% Deposit- Balance on Delivery 643 West 400 North Revision Number:I Greenfield IN 46140 Customer P.O.Number: Phone: 317-947-9980 Fax: 317-947-9981 Sales Rep:Jason P Wells Bill T°:The Center for The Ship To: Room/LOC: Performing Arts 355 West City Center Drive 355 West City Center Drive Carmel IN 46032 Carmel IN 46032 Attn:Jeff Steeg Attn: Phone:317-660-3373 Phone: Ship Via:MAS Ship Date Return Date Contact Contact Phone Contact Mobile Project Name 04/10/2013 04/12/2013 Jeff Steeg 317-660-3373 260-438-9053 Horizon 3-way splitter Qty Description Unit Price Amount 1 Horizon 3-way 58 channel ISO splitter 48x10 4111.76 4111.76 1 shipping and handling* 45.00 45.00 Comments Equipment: 0.00 Sales : 4111.76 : -0l-55711-9000 Service 0.00 Misc: 0.00 Shipping : 45.00 Sales Tax: 0.00 Total Amount $4,156.76 EMAILED MAILED FAXED PAID DATE: Signature as Acceptance of the Proposal and Terms Date of Acceptance Signed Acceptance must be received prior to pick up or delivery of equipment. Kyle Digitally signed by Kyle Lemoi DN:cn=Kyle Lemoi,o=The Center for the Performing Arts,ou, email=klemoi @thecenterforthepe Lemoi rformingarts.org,c=US Date:2013.04.1017:00:59-04'00' MC0103359 Page 1 of 1 Printed on 04/10/2013 At 04:17 PM f,f r H?i NU. : Apr. 03 2013 04:39PM P 5 C- - �Jt rr SHERWIN-WILHAN it �'" s��xwsN-�vrLLrAazs 83.1-S RANGE LXNE RD STE 1 Visit www.sbezwin-Williams.com CARMEL XN 46032 2539 Store 1122 JONATHAN CHARGE (317)843-1088 IZVVOlCE Fax - (.317)843-.1091 No. 5203-3 '` >? ACCOUNT: 4241-X633-0 �70B OZ CENTER FOR THE PERFORMXNG ARTS FOR THE PERFORMING ARTS DATE: 02/01/13 `t 55x-'ITY CENTER AR TIME: 6:Z 1 PM CARMEL ,ZIVM 2 3806 2-0100 ES.1122 099 11 # NDICATES SALE PRIG:" T$RMS.-NET PAYMENT DUE ON MAR. 20th SA LEO NUMBER =>: ��$ �1j G17ffG' s$ D$9CRIPTION QTY PRICE VALUE ,..X.fi G 4 =6 t?G3 ACA -x.•. 6.5"X1/3 WOVRN MINI 1 8.97 8.97 r r'x,e`e•x<Ob r e k xe�, ••:*::..%�%r;• :�Fj:xq.ri�; aa:�< Text Sip Coda Go PAZDT 72468)to reovive r,`it Alerese: -Mag & data rates may eppZy,"7gaximttttj;',i^:�as eP2Y m �� Qp RSZP for fiodp or A Co21�,iCZoaS, c'��.:V�'�fiib0-Q:�he�!urfa. oaial'iF;t:+��']Irorrrrxti'x�a'saoarxxxe eso.eKrxasaeepr -------- ThinkU::%,, --------- SIJDTC7TAL B.97 receipt rC aired Tfor•refulid No Tact SALES TAX:4-2 94603200 0.00 CHARGE :8.97 z STORE' HoUns S TVA i.r. 10:00 AM - 6:00 PM MONl7: y; - FRZD 7:00 AM - 7:00 PM Y :'; `?: 8:00 AM - 6:00 PM SA� DA ,.��;�Y< MERCHANDISE RECEIVED IN GOOD ORDER PY: ED DATE (CENTRAL22ED INVOICE) F HX NO. Hpr. bs 04:40F M F J 'P, ' SHERW/N-WILLIAM. ,' d" ' 8.HSRWXm_WYr zTAMS 831 S RANGE LINE RD STE 1 Visit_www.RhOx-winWilliams.com CARMEt, IN 46032 2539 Store 1122 TERESA CHARGE (317)84-3-1088 TNVO rcE Fax - (317)843-1091 No. 233.6-2 ACCOUNT: 4242-4633-0 JOB 01 CENTER FOR THE .PERFORMING ARTS "G�1ltT P ORDER:0E01 73 1 9 701122 2 FOR THE PERFORMING ARTS DATE: 02/07/13 ,TTY CENTER DR TIME. 3:38 PM C�IRMEL 21�ka��'E:C1�2 3806 2-0100 ....: '?•>:�<:::<::.... `a°> �:.>',v?"r> R071184.36 11 3 :281p.p:x TERMS rNET PAYMENT DUE ON MAR. 2 0 Ch SALES NDhf86R -p90bfk < DESCRZFTZON QTY PRXCE VALUE 6Su.`="7'S33 ; CALx,Qj}+B ;(? 2651 PM 200 0 EO EXTRA ;�i75( at PBiH<:rQ4 ALBANY wx2TS 1 32_aa 32.29 N E'CdY.,.sue:<'• >` OX 32 64 128. N1 Raw Umber' ::Y - 6 - 1 Ys Yellow _ 3 Match g1i:%D1'��,�%Q7«•R to AYOQA•p'gA4II00Vpgq:tII OA K'I RIt OOwd• Your Number pa* Source for Paint Ss Aleo YOwr Number Oag?:sctUrcv tcY,1":;'.;F_bjaAr�ng! "N ix'�x x?16i f us at.z WW.swfloorcoveriAq.cam fad.pr.0 [icts, Services & Locatia"Ay zivareat 9 pR9RA''kar.6's�S�>'M'�icRR .y'L WtiA:YY qqq OggR ARq ------ Thank You ------- sut�TOTAL :2.29 recP�R,t required 1-'Or refund %;p, No T&x SALES TAX:4-154 602 2 0,0 0.00 CHARGE $32.23 STORE HOURS 20. 00 AM - 6.00 PM 1b(C7NDA3!� - FRIDAY 7:0 0 AM - 7:00 PM SATURDAY 8;00 AM - 6:0 0 PM MERCHANDISE RECEIVED 1N GOOD ORDER BY: ED DATE (Cffi61,TRALI2ED .TNVOICE) THE SHERWIN WILLIAMS CO. 831 S RANGE LINE RD STE 1 @ m SHERWIN-WILLIAMS. CARMEL IN 46032 2539 Visit www.sherwin-williams.com CHARGE Store 1122 INVOICE (317)843-1088 ACCOUNT.-4241-4633-0 NO. 6864-1 JOB 01 CENTER FOR THE PERFORMING ARTS PAGE 1 OF 1 PO# ORDER:OE0175067Q 1122 CENTER FOR THE PERFORMING ARTS DATE:0311312013 355 CITY CENTER DR TIME:01:43 PM CARMEL IN 46032 3806 2-0100 E01112099 r (317)281-1900/ �/Aiz a j.d�,-, �rL� *INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON APR. 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6501-75433 GALLON B20W2651 PM 200 0 EG EXTRA 1 32.29 32.29 COLOR:8004 944 944 CCE COLOR CAST OZ 32 64 128 B1 BLACK - 1 - - Y3 DEEP GOLD - 10 - CUSTOM SHER-COLOR MATCH 6501-75433 GALLON B20W2651 PM 200 0 EG EXTRA 1 32.29 32.29 COLOR:,B001 INT RM 5 ATRIUM WHITE CCE COLOR CAST OZ 32 64 128 R4 NEW RED - - - 1 Y3 DEEP GOLD - 1 - 1 CUSTOM SHER-COLOR MATCH 133-5223 11 OZ SHER-MAX ULTRA WHT 1 3.29` 3.29 Thank You SUBTOTAL 67.87 receipt required for refund NO TAX SALES TAX:4-154603200 0.00 CHARGE $67.87 MERCHANDISE RECEIVED IN GOOD ORDER BY: ED Mi.R I R ''�1� RY_: the ame group f, 6001 East Did Hwy. 50 o; Vincennes, Indiana 47591 , t h a r u ,*-",, Telephone: (812)726-4500 :''"' INVOICE Fax: (812)726-1407 K Federal I.D. #35-1630314 r' CENTER FOR PERFORMING ARTS CENTER FOR PERFORMING ARTS 355 W CITY CENTER DR 355 W CITY CENTER DR CARMEL, IN 46032 CARMEL, IN 46032 (CUSTOMER'S BILL-TO ADDRESS) (CUSTOMER'S SHIP-TO OR SERVICE ADDRESS) SALES ORDER# INVOICE DATE CUSTOMER# CUSTOMER P.O.# INVOICE#/WORK ORDER# SHIP VIA: 03/29/13 0084490 SUSAN MEYER N032900333WN03200214 PAGE# TERMS OPEN DATE CLOSE DATE SALESPERSON 1 NET IQ TRAYS n3 /29/1 3 03 /29/13 ion 0 B/O QTY PRICE EXTENDED SN: PROJECT-0084490-MAST MODEL: +NETWORK AAAQ16537 - ANYCONNECT LICENSE INSTALL - APPROVED BY SUSAN MEYER INSTALLED LICENSE AND CONFIGURED VPN USER GROUP . ADDED DESIGNATED USERS TO THE VPN GROUP . TESTED. 1 1 . 00 Labor Charge 110 . 00 / 110 . 00 1 . 00 Total Before Taxes : 110 . 00 TAX EXEMPT INDIANA 0 . 00 Please Pay This Amount : ( 110 . 00 $25 OR 20% PART RETURN FEE, WHICHEVER IS GREATER 1.7, D APR X 2 2-012 Thank you for calling the ame group! We value your business! TERMS: NET DUE 10 DAYS. 2% PER MONTH(24%PER ANNUM)WILL BE CHARGED TO ALL PAST DUE ACCOUNTS. ALL LEGAL FEES,COLLECTION FEES AND COLLECTION COSTS WILL ALSO BE ADDED TO YOUR ACCOUNT. ALL RETURNS ARE SUBJECT TO A MINIMUM 15%RESTOCK FEE. Invoice ESG SECURITY, INC. 3/11/2013 I 18417 Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 I y °`7 13790,18 316-3117/13 Jason Bishop 3/6/2013 One Super ... 5:15 pm to 9:15 pm 4 14.00 56.00 3/6/2013 Two Guar 5:15 pm to 9:15 pm 8 13.00 104.00 3/7/2013 One Supe ... 5:15 pm to 9:30 pm 4.25 14.00 59.50 3/7/2013 Two Guar 5:15 pm to 9:15 pm 8 13.00 104.00 Due Upon Receipt Total $323.5 1060N. Capitol Ave., Suite [ Z.It iTjchanaji_i;s. IN 11,20-1,-1 ,D] 0 [317]261.0833 fax 317 261.0955 f ESG SECURITY INC. EVENT:......`a1�So�...... ?..S�.{`�..................................... ...... 1060 N. Capitol #1x210 Indianapolis,IN, 46204 LOCATION:.......... _ ! f�Yll�/. 7. ti' ........ _ PH: (317) 261-0833 DATE:.............. CONTACT:_.�6v ..... A ............. FX: (317) 261-0955 N�: f r..�....�.nn....ff....... www.esgsecurity.com UNIFORM;3.I0.Ztr./.R�?1.Q.... COLOR:..._, .(".1�.�.,. ,.f..v✓................ ;,�, EMPLOYEE SIGN-IN SHEET 13 NAME(print) SHIRT# PHONE# FUNCTION IN OUT HOURS '9010 _-_ 3 4-1 Oka j6�4t F4 Scl C t,Mr,' 8 _ 10 11 12 13 14 15 16 17 18 19. 20 21 22 23 ` 24 r 25 ntv 7120170 Invoice ESG SECURITY, INC. 3/11/2013 1&418 a Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 e- Ar " o 13740I 3f 8.+13 Anne 9 ' 3/8/2013 One Supen 4 14.00 56.00 3/8/2013 Five Guard 6:15 pm to 10:15 pm 20 13.00 260.00 Due Upon Receipt Total $316.0 1060 N. Capitol Ave., Su rteE210 4,69,04-;001. . 0 [317]261.0833 * fax[3171261,0955 ESG SECURITY INC. EVENT:..........f-t . ..s pi 11 Z'. ��c'��Y............... ......... 1060 N. Capitol #E210 1 Indianapolis, IN.46204 �OCanoN:.......... ... r...«A..`......l...r.ti.- ............... PH:(317)261-0833 1 3 DATE: CONTACT: FX: (317) 261-0955 www.esgsecurity.com UNIFORM4itt1 .�IU... COLOR: o✓ 1z"01h�TL:* EMPLOYEE SIGN-IN SHEET NAME(print) SHIRT# PHONE# FUNCTION IN OUT HOURSDIO 2 tf u,o 73 3S eN G� fs' lO'6 y .C) 6 7 8 9 10 11 12 13 14 15 16 17 18 19 '^ 20 21 22 23 24 r ' 25 • xav inWio Invoice ESG SECURITY, INC. e 3/11/2013 18401 4 Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 1378009 03/03-03/09/13` eekjy Saturday,March 9,2013 3/9/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/9/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total $1,680.0 1060 N. Capitol :Ave., Suitt: !-7'f i - lrJi:i�I-III 3; r,b_2 ,-;1,01 ® [317]261.0833 a fax[317]261.0955 �� Invoice ESG SECURITY, INC. F n i 3/11/2013 18401 0 Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 • • a 1371800():4 /0.3-()'1/09113,1N7'6kiv Sunday,Marc 3,2013 3/3/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/3/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,March 4, 2013 3/4/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/4/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, March 5, 2013 3/5/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/5/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday,March 6, 2013 3/6/2013 One Guar 7:30 am to 3:30 pm 8 15.00 120.00 3/6/2013 One Guar 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday,March 7,2013 3/7/2013 One Guar 7:30 am to 3:30 pm 8 15.00 120.00 3/7/2013 One Guar 3:30 pm to 11:30 pm 8 15.00 120.00 Friday,March 8,2013 3/8/2013 One Guar 7:30 am to 4:00 pm 8.5 15.00 127.50 3/8/2013 One Guar 4:00 pm to 11:30 pm 7.5 15.00 112.50 Due Upon receipt Total 1060 N. Capitol Ave., Suite 1:210 < loth-i.MD-i„lis, li5 [317]261.0833 o fax[317]261.0955 ESG'SECURITY INC. EVENT:... !�!. -. � �J�C... ... ,.._. 6-PaTC.1 . 1060 N. Capitol #E210 Indianapolis, IN,46204 LOCATION:. %A&T- 313113 PH: (317) 261-0833 DATE: CONTACT:.,�!�V FX: (317) 261-0955 vN rj 3 �1..3... . ... ' www.esgsecurity.com UNIFORM: , COLOR: EMPLOYEE SIGN-IN SHEET ��q TOO NAME sprint) Sr}1F PHONEq e `rJ., IN OUT HOURS 3 X3 .�., r �� 1 ct��I 5c�7,A . DPI �.:3ck►>7 �.�c�m V.[J 3 4yu J -�507a 6 3 3:30 c EI 9 1.6 -G442 12 14 i 17 ��� s�►SaRv 7�- C� 4 •t;e k 1`• `� 20 1 O y A fYl 3.3b rx t _. 1 €; 21 22 23 24 25 REV 1/2DI10 �"�'Y..�•-:1:!.�lLi�jD1:�j'tire.:-2�.':��ii�r=:.1:_t_... ! , i k Invoice ESG SECURITY, INC. �. . 3/12/2013 18440 Center for the Performing Arts 355 West City Center Drive Cannel,IN 46032 13.79010:2/'?4/13 Roc i'kinmin 2/24/2013 One Supe .. 5:15 pm to 10:00 pm 4.75 14.00 66.50 2/24/2013 One Guard 5:15 pm to 10:00 pm 4.75 13.00 61.75 2/24/2013 Two Guard 5:15 pm to 9:30 pm 8.5 13.00 110.50 2/24/2013 One Guard 5:15 pm to 9:15 pm 4 13.00 52.00 Due Upon Receipt Total $290.75 1060 N. Capitol Ave., Suite F2±i7 * Iiidian2gjC, ti, l(d =-c,2.La== 1J.01 f. [317]261.0833 d fax[317]261.0955 91 / From: 03/0412013 14:01 #109 P,002 ESG SECURITY INC. EVENT: ,;�h C ,_ F/! 1060 N. Capitol #E210 e l 10�,... Indianapolis,1N,46204 tocArlarv: PH: (317)261-0833 DATE: Z�L•`��/3••.. CONTACT: FX: (317) 261-0955 www.esgsecurity.com U N I F 0 R M:31'r2 COLOR: EMPLOYEE SIGN-IN SHEEN' NAME(print) SHIRT€! PHONE# FUNCTION IN OUT HOURS PADt0 "f t -3 53Z '4 rn A m 52 7S10 so Y. �s l 3� .•� .s' L ;7st s 7 �. 8 9 10 11 12 13 14 T5 16 17 18 19 20 21 22 23 f 24 j 1 1 25 REV 1/20110 j Mvoicc ESG SECURITY, INC. r 73/18/2013 718509 g Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 0I ' 6 13,78010 03/1 U.-.03/16/13,tiWA-1y1 Saturday,March 16,2013 3/16/2013 One Guard 7:30 am to 3:30 pm 778 15.00 7 120.00 3/16/2013 One Guard 3:30 pm to 12:00 pm 8.5 15.00 127.50 Due Upon Receipt Total $1,687.5 1060 N. Capitol Ave., Suitti' '_'21(, IN ii~_� i-1i,�t1 ., [317]261.0833 o fax[317]261.0955 Invoice IESG SEC11R1TY, INC. 3/18/2013 18509 Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 1378010 03/10-03/16!13 WIPe,kly "nGriinrd Sunday, March q 10, 2013 73/10/20113 One Guard o 7:30 am to 3:30 pm 8 15.00 120.00 3/10/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,March 11,2013 3/11/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/11/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday,March 12,2013 3/12/2013 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 3/12/2013 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Wednesday, March 13, 2013 3/13/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/13/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday,March 14, 2013 3/14/2013 One Guar 7:30 am to 3:30 pm 8 15.00 120.00 3/14/2013 One Guar 3:30 pm to 11:30 pm 8 15.00 120.00 Friday,March 15,2013 3/15/2013 One Guar 7:30 am to 3:30 pm 8 15.00 120.00 3/15/2013 One Guar 3:30 pm to 11:30 pm 8 15.00 120.00 Dare.Upon Receipt Total 1060 N. Capitol Ave., Suit= ie;;,lit Ir�ij=1:aj��,l Ili 162'01;-1001 0 [317]261.0833 0 fax[317]261.0955 From: 03/18/2013 12:53 #110 P.002 ESG SECURITY INC. EVENT: _.t_.1'� iS tit cT 1060 N. Capitol #E210 -Pla tom. Indianapolis,IN, 46204 %A&T PH: (317) 261-0833 DATE- ���%� bdv �-Ucu FX: (317) 261-0955 vN b v/03 coNTacT:. . www.esgsecurity.com UNIFORM:B p26 rL COLOR: EMPLOYEE SIGN-IN SHEET � ,�'1 70(0 NAME(print) PHONE# IN OUT HOURS 2 I�t 68 l ! 3 }} P j / �� 4: I� 60P l 379- (OA(0 � :3�- �3: g��3 6 its-tA0 �_ Z ? -6+t 9 , ..r �� # 12 -.131 0 G -7,30,4A / 1 � 3, 14 p i5" I I'CvA 3: C� F138:6- 13,f nwv F—O- 7 '3 VL4 ,. 20 Daly; Wr>CM 21 22 23 24 25 4;�C:•*. 9�' ,. �P�! r•L'•.• .� REV 1120/10 Invoice ESG SECURITY, INC. 3 ¢ J /G Jl Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 1379,023 3/10113.MC>tt11s � 6 a 3/10/2013 One Guard 2:00 pm to 5:30 pm 3.5 13.00 45.50 3/10/2013 Two Guard 2:00 pm to 6:00 pm 8 13.00 104.00 LDue Upon Receipt Total $149.5 1060 N. Capitol Ave., Sufic %210 Irid}E;? ()li5. A.[ X11.-i,}i)i Q [3171261.0833 6 fax 317 [ 1 2 61.0955 From: 03/1812013 12:55 #110 P.006 ESGSECURITY INC. EVENT:,,,,..... ................................................................ 1060 N.Capitol#E210 LOCATION: ............. Indianapolis,IN.46204 Pff;(317) 261-0833 0, COWACT� Q FX;(317) 261-0955 UNIFORM: www.esgsecurity.corn COLOR: .................... EMPLOYEE SIGN-IN SHEET C7 NAME(print) SHIRT# PHONE# FUNCTION IN OUT HOURS <o g-301 2 65A 6 13 7./,,n LI 4 6 7 8 10 12 13 14 15 16 17 is, 19 20 21 22 23 24 26 REV 1120110 Invoice ESG SEMRiTY, INC. _ 3/ J 6 � Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 Y ari � 37,9021.3115,/t3 Leipzig',Qttarfet. 3/15/2013 One Supe .. 6:15 pm to 10:15 pm 4 14.00 56.00 3/15/2013 Four Guard 6:15 pm to 10:15 pm 16 13.00 208.00 Due Upon Receipt Total $264.0 1060 N. Capitol Ave., Suit' F-, It? I�iilit,risp� ; , I4�� -61'0s_10101 [317]261.0833 c fax[317]261.0955 �/ 'From: 03/18/2013 12:54 #110 P,003 ESG SECURITY INC. EVENT, 1. % y,v r -t 7060 N. Capitol #E210 Indianapolis,IN,46204 aA LOCATION: PH:(317) 261-0833 DATE:•3 CO NTACT. FX:1317) 261-0955 www.esgsecurity.com UNIFORM: COLOR: W­W ,A f N 0A ,- EMPLOYEE SIGN-IN SHEET NAME(print) SHIRT# PHONE# FUNCTION IN OUT HOURS 0= n.. �i iA k1_ 14 A( ) '7 '7 1101 12 13 14 116 17 JR 19 20 21 22 23 24 25 REV 1/20110 Invoice ESG SECURITY, INC. 3/18,2013 18519 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 �QI _13799.2 3/1C/13 3 b1 P Sousa 3/16/2013 One Supe .. 5:45 pm to 10:00 pm 4.25 14.00 59.50 3/16/2013 Four Guard 5:45 pm to 10:00 pm 17 13.00 221.00 Due Upon Receipt Total $280.5 1060 N. Capitol Ave., Suite L2;it ,7 i:-irlian_ [317]267.0833 o fax[317]261.0955 Pro.In 03/18120,13 12:54 #110 F.004 I w c=. -Pae-s ii P ESG SECURITY INC. EVENT: ')S_3b!D. V_59v$. 1060 N. Capitol #E210 Indianapolis,IN,46204 LOCATION- .PQI PH:(317)261-0833 DATE: CONTACT: FX: (317) 261-0955 nn www.esgsecurity.com UNIFORM z,-r 0 COLOR:. �R I 1"0. EMPLOYEE SIGN-IN SHEET NAME(print) SHIRT# PHONE# FUNCTION IN OUT Houlls 19mlo 3�' C A QArit &n/ rnmk 46,41,Ame 5 qr:> q.Z.t1,4 6 q-36 CA 57, q 7 8 10 ii 12 13 14 15 16 17 18 19 20 21 22 23 24 25 REV 1120110 Invoice ESG SECUMITY, INC. , 3/25/2013 ' 1 8 Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 3o► - ss�6y a q 1-3 ISO 11 03i 1'7-317 /13-wee9'1 Saturday, March 23,2013 3/23/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/23/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total $1,680.00 /0�]060 N. Capitol Ave., Su i_ -1. + i�'f i, Mi.p.oli_; fr"�! j ,F(:1 ';Ul o [317]261.0833 o fax[3171261.0955 Invoice ESG SECURITY, INC. 3/25/2013 185 - � a Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 0 1137011 03/17-3/23113 Vit.eeklN 6 a 4 Sunday,March 17, 2013 3/17/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/17/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,March 18,2013 3/18/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/18/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday,March 19, 2013 3/19/2013 One Guard 7:30 am to 7:30 pm 12 15.00 180.00 3/19/2013 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Wednesday, March 20,2013 3/20/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/20/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 3/20/2013 One Guard 3:30 pm to 11:30 pm (Training) 4.5 0.00 0.00 Thursday, March 21, 2013 3/21/2013 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 3/21/2013 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Friday,March 22,2013 3/22/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/22/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total 1060 N. Capitol Ave., Sui€,, r210 + la�sli;;+1;:r,rlis, lip,` 46204-1001 Q [3171261.0833 © fax[3171261.0955 From: 03/25/2013 12:07 #111 P.001 ESG SECURITY INC. EVENT: T�'P I's PTc 1060 N. Capitol #E210 LOCATION: Indianapolis,jN, 46204 51 A A?T 3/f 7/15 PH: (317) 261—OB33 DATE: CONTACT: FX: (317) 261-0955 EA)D 31Z,3113 www.esgsecurity.com UNIFORM: COLOR: LP EMPLOYEE S16NAN SHEET PHONE# IN OUT HOURS NAM ri E Jont) , -Pt' Hoy s; 2 e 00 3 I 4q I 5-0 7A 0 6 11 -f7 q93- ,q 7:3 3 Q'i --7 Dcy-\ 9 c- 3-71 --(-4-(p t ,101 12 -AS, L-1 L4 09 -7� --ni �-t I sc)b. 14 -379 --(.,r.A(o i 151 166 1-507a 17 to- 18 q U 1—50 20 vo— PC, 21 22 23 24 25 "7w," '00M.O.wo- ,J- Invoice ESG SECURITY, INC. — -- i8592 J Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 r 2D -S !-3 13i 0?5 3 3 13arbaaa Cook e 3/23/2013 One Supery .. 6:15 pm to 11:00 pm 4.75 14.00 66.50 3/23/2013 Four Guard 6:15 pm to 10:30 pm 14 13.00 182.00 Due Upon Receipt Total - $248.50 1060 N. Capitol Ave. Sui t t} =d!� _. . , � 001 [317]261.0833 fax[317]261.0955 From: 03/25/2013 12:08 #111 P.003 ESG SECURITY INC. EVENT: 1�(tm(c�' r'_ 1060 N. Capitol #E210 Indianapolis, IN,46204 �ocnTtoN: PH:(317) 261-0833 DATE. Z J CONTACT: FX: (317) 261-0955 www.esgsecurity.com UNIFORMBLavf '5 cOCOR: EMPLOYEE SIGN-!N SHEET NAME(print) SHIRT# PHONE# FUNCTION IN OUT HOURS Ablo 2 ��.�� h lip{I-507 lab &'&P, 4 �1 0, Z s i 7 9 10 11 12 13 - 14 l5 r17 16 18 20 22 23 24 i 25 I i REV 1120110 Invoice ESG SECURITY, INC. y Y; 3/26/2u d � Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 17070 13790243/17Y 3 A813A: MUM4 f. 3/17/2013 One Supery .. 5:45 pm to 10:00 pm 4.25 14.00 59.50 3/17/2013 Two Guard 5:45 pm to 10:00 pm 8.5 13.00 110.50 3117/2013 Two Guard 5:45 pm to 9:45 pm 8 13.00 104.00 Due Upon Receipt Total $274.00 r' 1060 N. Capitol Ave., Suite t.2 NO 1-idi _apali} 5 From: 03/25/2013 12:08 #111 P.004 ESG SECURITY INC. EVENT: .� �„ 4 1060 N. Capitol #E210 LOCATION: Indianapolis, IN,46204 PH: (317) 261-0833 pare: 11 , , CONTACT.-.k +�- FX:(317) 261-0955 www.esgsecurity.Com UNIFORM•.�l4�Pr�YaiJ COLOR: ��•f y EMPLOYEE SIGN-9N SHEET / r NAME(print) SHIRT# PHONE# FUNCTION IN OUT HOURS gAbj0 QAef9cK GO �{�r t4 /►'tr10(J 3�'$- S•t!S �' 3 7-3 S'1 s: 6 7 8 9 10 11 12 13 . 14 15 16 17 18 19 20 21 22 23 24 4 25 j t REv 020110 Invoice ESG SECURITY, INC. _ 4 4/1/2013 18649 a Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 D�-ev' 1379026 3/24/13 P''d ci Suiitlay Service FV gli EMIR a Mon a 3/24/2013 One Supery .. 9:15 am to 1:15 pm 4 14.00 56.00T 3/24/2013 Four Guard 9:15 am to 1:15 pm 16 13.00 208.00 Dare Upon Receipt Total $264.0 1060 N. Capitol Ave., Suite E210 - ins i-1--i,�j_C:li_, 1N +10204-!1A1 d [3171261.0833 u fax[3171261.0955 �� From: 04/01/2013 11 :33 #112 P.003 ESG SECURITY INC. EVENT:,,�I�tyk if G�t,�rca Pahl, un�l�y.SuvlLA, 1060 N. Capitol #E210 /f / ( • Indianapolis, IN, 46204 LOCATION: PH:(317} 261-0833 DATE: �-l� . 3 . . CONTACT. (111 FX: (317)261-0955 �1 www.esgsecurity.com UNIFORM: d /PL.�u .. COLOR: .,.y�11o .. EMPLOYEE SiG N- IN SHEET NAME(print) SHIRT# PHONE# FUNCTION IN OUT HOURS y'Z14D10 �NFS21 ?S9- 79 2 4 /?fi' 6 7 a s 10 11 12 13 14 15 16 17 18 19 • 20 21 22 23 i 24 r 25 REV 1121VIO nVoice ESG SECURITY, INC. " 74/2/2013 18651 p Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 3 13780.112.093/24-03/30/13 Weekly, Saturday,March 30, 2013 3/30/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/30/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total $1,691.2 1060 N. Capitol Ave., 5uiw 1: ,ii IN [317]261.0833 c fax[317]261.0955 Mvolce a . ESG SECURITY, INC. 412/201.3 _ 18651 a Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 o t 1.379.0127'093/24-03/30f 13 lkf�� ]V � n ffi7W1 o S unday, March 24, 2013 3/24/2013 One Guard 6:45 am to 3:30 pm . 5.00 131.25 3/24/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,March 25,2013 3/25/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/25/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday,March 26,2013 3/26/2013 One Guard 7:30 am to :30 pm 9 15.00 135.00 3/26/2013 One Guard 4:30 pm to 11:30 pm 7 15.00 105.00 Wednesday,March 27, 2013 3/27/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/27/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday,March 28,2013 3/28/2013 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 3/28/2013 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Friday, March 29,2013 3/29i2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/29/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total 1060 N. Capitol Ave., Suite ,,=PQ a !:S� iz<<3il�s!i,,.11*: ^6;;t a--;�,u7 c [317]261.0833 c fax[317]261.0955 From: 04/01/2013 11 :33 #112 P.002 t\ ESG SECURITY INC. EVENT. ,- . ` i� vSC . iS�f�T�l� 1060 N. Capitol #E210 Indianapolis, IN,46204 LOCATION: ��t-�.+�.7( tsW� PH: (317) 261-0833 DATE: fx��/3 ��Va —{}iU� DATE: CONTACT: U` EX: (317) 261-0955 614D jf30%$ www.es secu rity.corn UNIFORM: COLOR: EMPLOYEE EMPLOYEE SIGN-IN SHEET 13?go i NAME Ipriw) Sib PHONE# ! �� �} IN OUT HOURS 441'SU7�- 2 U P Y �yEG� 3 441—50 7ak, ' 6 L4 0 s jWmtA 21 . 379 - t-.,,4G 1 :36 w3o 7,(7 p 9 11 r4 �S G p q A4 _� 3a %/. fj 12 14 w 304VSvtV 0 fl, �• ' 17 LCK 15 2 0 �� R;r 21 22 23 24 2s t ydn.- -.I.''t�pij' Mvoi ce ESG SECURITY, INC. 4/8/2013 18688 Center for the Performing Arts 355 West City Center Drive Cannel, IN 46032 5-5-16 Von M- 1 1378013 Saturday,April 6, 2013 4/6/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/6/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total $1,800.0 1060 N. Capitol Ave., Suitt' E21-) [317]261.0833 c fax[317]261.0955 9ytr Invoice URITY, IIVC. ESG SEC a 4/8/2013 18688 Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 � o 1:378013 03/31-04/0(5/13 We'gkl}! Sunday,March 31, 2013 (Easter) 3/31/2013 One Guard 7:30 am to 3:30 pm 8 22.50 180.00 3/31/2013 One Guard 3:30 pm to 11:30 pm 8 22.50 180.00 Monday,April 1,2013 4/1/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/1/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday,April 2,2013 4/2/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/2/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday April 3,2013 4/3/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/3/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday,April 4, 2013 4/4/2013 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 4/4/2013 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Friday,April 5,2013 4/5/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/5/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due dJPon Reeeip 'Total 1060 N, Capitol Ave., SuiuF, (sir: ::HpnliS, IN J. [317]261.0833 Q fax[317]261.0955 ESG SECURITY INC. EVENT:. N �a IS�f Tcf 1060 N. Capitol N1r210 • ��. Indianapolis, IN, 46204 LOCATION:. � 3u` I U . . ,- PH: (317) 261-0833 .51Af27 3�3,/r 3 DATE:... [.� . . . CONTACT: FX: (317) 261-0955 c—/J:1) www.esgsecu rity.com UNIFORM: COLOR: EMPLOYEE SIGN—IN SHEET d NAME(print) 54 1FT PHONE# S IN OUT HOURS 3/3 1 l 40 -5D 4z �r� ;�a,� 3�3�j �x � c 2 -CrA b1 ;ci 4 e -,DC- 0 3 w, �s 3 a i ��.�` z 31 c) 5 46 Z fc Jiw if•Sa NIA� s T J 7 J/t` Oi 3 Z rr4+� {I•i���Lh �. c 8 � liq 3 y 413 1 ` _ C� F 2 C 7'so4:k 3:York 11 2 ff I L 62 U5�U 12 13 1 17 DE-1513 �•� 1 B 19 krVj) �Ut 6) ( 414 1 50 701 k�' 1,3�'av� �•��(hn �.C) t 20 1 7 21 T 22 23 24 25 xer 1/29/10 Mvoice { ° ESG SECURITY, INC. e 4/8/2013 18693 a Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 8'C 0 ON 1J�9{� 7 Llr'i?/� Brenj�e3l�cn NV 'd hi' 4/6/2013 One Guard 10:00 am to 3:00 pm 5 13.00 65.00 Due Upon Receipt Total $65.0 1060N. Capitol Ave. Suiz;- F'-;( Iriifiarr=pnhz; IN [317]261.0833 'fax[317]261.0955 9�'(" .... ESG SECURITY INC. EVENT: v• :U <<c�t ' .. 1060 N. Capitol #E210 '�` Indianapolis, IN, 46204 LOCATION: �Lk. 5�1�I'l - /� i 1 . . .. .... PH: (317) 261-0833 DATE: , "S 1� Jv FX: (317) 261-0955 ,.. ......... ...... .. ..... cONTACr: ..... � .......(�L t ., www.esgsecurity.com LINIFORM:.�C��elr COLOR: . tac �c.i.,. •fit��; j C3�<::;�,n,,,Y . . EMPLOYEE SIGN—IN SHEET NAME(print) SHIRT# PHONE# FUNCTION IN OUT HOURS {D]0 13 a 2 ,�II��n ac � �� 3 �0�-G�qy 1�vbb ►o:rx ►r► g, p --- �. d 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 20 21 22 23 24 25 REV 1120110 Name: Lisa M. Lobdeli ]late: 3/19/2013 page of 5 Employee Expense Report For>r><a ,n...y;a.-... i,.=..._... .a......4� X13.'.:. � .. ,..✓�... -x..ey.:i ..-. !n. ...��"+F. - .F'M h..<<S) rf-'M.,_.,ps�,�_,���.W:...�...�...�-,�,,. __s.,,.ya�i.rv,. ...., ,.,.,,....__.-F.,...r..��., nS,�Ff..�..eG•.-.� :s.,�.:rk,�..�:,<Y --- - 1 3/19/2013 shelving for storage space $ 759.64 .$ 759.6_0 1\-SSyO� 2 319!2013 lunch for iU-Bloomington students 821-55242 $ 101.00 $ 101.00 3 3!7/2013 postage 821-55221 $ 1.52 $ 1.52 4 2/22/2013 postage 821-55221 $ 2.72 $ 2.72 5 $ 6 $ 7 $ 8 9 10 $ 864,84 ,....,- --`°-� - -'.E.a..a.-, ..-._. ...V •rrXxa ^.°ux-�.e,c. . ,;,.• �.- .�i::.---- - S - ^,bus. ,;s,�•. - _ _..::3`_`-�a.'."''�-..K}1"`.%?s�"�",�;:�; t� - , a .,--���- -�� d,M." f n e �y/ e . =f at��u, :: _ ?Yt Is�".�"r `gyp ''"7xo_-a �.fig.JJ.;.,%-r.! °a$aAetgi ..^-M'n'.�4a':�tF.�.tlf.F:� No. #of People Guest Title Company Business Purpose 9 IU-SMLG students TU-Bloomington service project bate(s) #Nights 2 3 4 5 6 7 8 9 10 Employee Signature ~Dzfte Approved by Signatures Date VOUCHER NO. WARRANT NO. ALLOWED 20 The Center for the Performing Arts, Inc IN SUM OF $ 355 W. City Center Drive Carmel, IN 46032 $43,333.15 q�, �L'7�- ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 04192013 I -509.00 I $43,33371'5 1 hereby certify that the attached invoice(s), or / bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, April 22, 2013 Director, Adminstration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 04/19/13 04192013 $43,333.15 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