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220556 06/04/2013
a° CITY OF CARMEL, INDIANA VENDOR: 357616 Page 1 of 1 ` ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS,CH 1N CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE ECK AMOUNT: $36,660.85 CARMEL IN 46032 CHECK NUMBER: 220556 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 26737 05222013 36, 660 . 85 OPERATING EXPENSES-PA The Center for the Performing Arts, Inc. Invoice 355 W. City Center Drive 2bs� Date Invoice# 355 West City Center Drive Carmel, IN 46032 512212013 05222013 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 36,660.85 36,660.85 i PQ JUN 0 3 2013 By i Total $36,660.85 THE CENTER FOR THE PEFORMING ARTS INVOICES AS OF MAY 22, 2013 i I INVOICE DATE INVOICE 1 PAYEE (AMOUNT 03/07/13 131770601078610 JAT&T 72.41 03/22/13 131757408276243 JAT&T 456.07 04/07/13 131770601078610 -JAT&T 77.02 02/19/13 118435551 CINTAS 124.57 02/26/13 118438601 CINTAS f 12.16 03/05/13 1 18441674 CINTAS 160.80 03/12/13 18444693 1 CI NTAS 124.57 04/09/13 18456846 ICINTAS 124.57 04/16/13 18459870 ICINTAS 124.57 04/23/13 18462911 1CINTAS f 140.45 05/07/13 1 118469013 1CINTAS 124.57 04/16/13 118801 ESG SECURITY 1683.75 04/22/2013 118826 ESG SECURITY �- 1713.75 04/30/13 118984 ESG SECURITY 1� 687_50 05/06/13 119049 ESG SECURITY f 1732.50 04/24/13 15585122 LEE SUPPLY 22.41 04/10/13 1111 1MARQUIS 9486.08 04/14/13 141413 ED PENMAN 840.00 04/21/13 142113 ED PENMAN 735.00 04/28/13 42813 ED PENMAN ✓ 735.00 05/05/13 15513 ED PENMAN 630.00 04/04/13 1 12203 J REAL MECHANICAL � f 4008.00 02/28/13 1 10761001526928 (REPUBLIC f 495.85 03/31/13 10761001561946 (REPUBLIC 1007.54 04/30/13 I 0761001600177 l REPUBLIC 490.03 04/03/13 I 15183 IS & K BUILDING SERVICES f 3700.00 04/09/13 1 1N041000014CN04090012 ITHE AME GROUP 795.00 04/11/13 1 11057853 ITHE OVERHEAD DOOR CO 164.47 03/08/13 1 176045996 1TYCO SIMPLEX GRINNELL ,;- 3486.50 02/01/13 12387397 1WHITES ACE HARDWARE 12.58 02/04/13 12388338 (WHITES ACE HARDWARE f 180.75 02/07/13 1 12389086 1WHITES ACE HARDWARE 60.96 02/12/13 I 12390953 1WHITES ACE HARDWARE f 1340.48 02/19/13 2393494 WHITES ACE HARDWARE 40.46 02/21/13 1 2394127 1WHITES ACE HARDWARE 4.49 03/13/13 2401888 1WHITES ACE HARDWARE 2.26 04/08/13 1 12412759 1WHITES ACE HARDWARE 1.90 04/08/13 12412979 1 1WHITESACE HARDWARE 10.99 04/16/13 12417281 I WHITES ACE HARDWARE I 1.39 04/10/13 I 2413938 I WHITES ACE HARDWARE I 4.49 04/19/13 I 12418563 IWHITES ACE HARDWARE 18.98 04/24/13 2421755 I WHITES ACE HARDWARE II 25.98 f (TOTAL 6 6 THE CENTER FOR THE PERFORMING c Page loft ARTS Accoun u'FI m6er` %06'•iTtD7 10 -t - yyy, 355 CITY CENTER DR Billing Date Mar 7,2013 CARMEL,IN 46032-380fi •" ��`� a Web Site att.com aut Invoice Nagber 317706010703 Monthly Statement Feb 8-Mar 7,2013 Previous Bill 174.96 -Total AT&T Savings 63.85 Payment-Thank Youl 174.96CR Adjustments .00 Balance .00 Item .......... No. Date Descripti on Adjustments Payments Current Charges 72.41 1 2.11 Payment 87.56 __.. .__..._...._- ........__..-.... 2 2.25 Payment 87.40 Total Amount Due $72.41 Totals .00 174.96 Amount Due in Full by Mar 29,2013 Monthly Service-Mar 716ru Apr 6 - ® Monthly Charges 11.24 Bus Local Calling Unlimited B 37.00 Silting uuestions?Uisii a..cornl.Miriy Individual Message Business Unlimited Local Usage Plans and Services 55.38 Calling Name Display 1-800-321-2000 Caller Identification Repair Service: 1-800-246.8464 By choosing Bus Local Calling Unlimited B, For more information on products and services call you are saving 563.85 over the cost of the same 1-800-321-2000 services purchased separately. AT&T Long Distance 17.03 Total Monthly Service 48.24 1-800-321-2000 Surcharaesand Other Fees Total of Current Char 9-1-1 Emergency System ges 72.41 Billed for the State of Indiana .90 Federal Universal Service Fee .92 IN Universal Service Surcharge .13 IN Utility Receipt Surcharge .60 Telecommunications Relay Service .03 Total Surcharges and Other Fees 2.58 Taxes Federal at3% 1.45 State at7% 3.11 Total Taxes 4.56 Total Plans and Services 55.38 PREVENT DISCONNECT CARRIER INFO See"News You Can Use"for additional information. Local Services provided by AT&Tlllinois,AT&Tlndirim,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. DUE BY: Mar 29,2013 $72.41 LATE: After Mar 29,2013 $87.41- THE CENTER FOR THE PERFORMING } your Billing Date Mar 7,2113 Account Number 317 706.0107 861 0 ARTS aw Please include yr account number on your check. 355 CITY CENTER OR 4}a-� CARMEL,IN 455032-3006 Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 �III�r�nI�rlLnlllllllrlr�lknlrlrlllrrllrllliLlllllllllrlir�l 7317070600107861040880020000000000000000000072410000008741 THE CENTER FOR THE PERFORMING Page 2 of 2 ARTS Account Number 317 706-0107 8610 t 355 CITY CENTER DR Billing Date Mar 7,2013 r CAR MEL,IN 46032-3806 _ Invoice Number 317706010703 News You Can Use-Continued CARRIER INFO AT&T Long Distance,or a company that resells their service, Message Regarding Terms&Conditions: To view your Terms&Conditions for AT&T Long is your long distance and local toll carrier. Distance,access www.atLcom/servicepublications or call AT&T atthe toll free number on your bill. Invoice Summary (as of February 22, 2013) Current Charges Service Charges 15.00 Credits and Adjustments .00 Call Charges .00 Surcharges and Other Fees 1.44 Taxes .59 Total Invoice Summary 17.03 Service Charges Monthly Service Charges Type of Service Period Qty 1. BUS BUT 250MIN II 1Y 02121-03120 1 15.00 Total Monthly Service Charges 15.00 Total Service Charges 15.00 Surcharges and Other Fees �2. Federal Regulatory Fee .17 3. Federal Universal Service Fee 1.11 4. IN Universal Service Surcharge .05 5. IN Utility Receipts Tax Recovery .11 Total Surcharges and Other Fees 1.44 Taxes 6, Federal .00 7, State .59 8, Municipal .00 9. Non Home State .06 Total Taxes .59 Total Invoice Charges 17.03 Total AT&T Long Distance 17.03 e PREVENT DISCONNECT Thank you for being a valued customer. Itis importantto inform you thatall charges must be paid each month to keep your accountcurrent and preventcollection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$72.41. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. Fe� 4443.004.037755.01.01.0000000 YSNNNNNY 75575.75575 - - - ^©{2008 AT&T Knowledge.Venturess'All;riglit"s reserved' 'T .r��'w�i,L+32'.""':a�T?i*..'_�•.•.j?-'.:d t4'� .•,: .1"f:�� .�1+.,i"'7"°F -,k' b'y.'1.' -{�; .-.�..F#';:-. `I�4,__ ,- THE CENTER FOR THE PERFORMING �Acta�f.�.nlWwnbeir Page I oF3 ARTS 317574082762' t %NANCY HAMILTON Billing Date Mar22,2013 355 CITY CENTER DR ,��. -..�,•�'l CARMEL,IN46032-3806 Web Site att.Corn e. at&T Invoice Number 317574082703 Monthly S"iatement � Feb 23-Mar 22,2013 x ` Previous Bill 456.13 -Total AT&T Savings 574.65 Payment Received 3-11-ThankYoul 456.13CR Adjustments .00 RM Balance .00 Monthly Service-Mar 22thru Apr 21 - - - -' -- - Charges for 317574-0827 Current Charges 456.07 Monthly Charges 5.75 --------- ---- - - Bus Local Calling Unlimited B 37.00 Total Amount Due $456.07 Individual Message Business Unlimited Local Usage _.. . _._-----. ----------- __.. .. Calling Name Display Amount Due in Full by Apr 12,2013 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S53.85 over the cost of the same services purchased separately. Cb>rges a:317 c7F.nn-o StirngCtuessior sf Visit ati.comldiiiing --- - -` Monthly Charges 5.75 Plarts and Services 452.67 Bus Local Calling Unlimited B 37-00 1.800-480-8088 Individual Message Business Repair Service: Unlimited Local Usage 1-800-480-8088 Calling Name Display Form ore information on products and services call Caller Identification 1.800-480-8088 By choosing Bus Local Calling Unlimited 8, AT&T Long Distance 3.40 you are saving 563.85 over the cost of the same, 1-800-480-8088 services purchased separately. Total of Current Charges 466.07 Charges for317574-1725 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 S63.85 over the cost of the same services purchased separately. Charges for 317574-1736 Monthly Charges 5.75 PREVENT DISCONNECT •CARRIER INFO •DIRECTORY ASSISTANCE See"News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T hrichig.N AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope- GO GREEN_Enroll in paperless billing. ..r,�.�-«.-y°*.^,',,•t^_--'-•-_�_- �.•-.-.,-as..y,_,n,.nr.„.-rr,-...n-_�.'° "r;;e:. --.x..-^,^-.°-”^.7--;*;-'»;.-•r;:..n- _ ,-.,..r... -r. :, � .(.n_},> •,�!" rit,'?��e.' r'_ -r "1`." 'r -' •t-s is i DUE_BY: Apr M12,2013 $456.07 LATE:After Apr 12,2013 $471.07 THE CENTER FOR THE PERFO RMING Billing Date Mar22,2013 Account Number 3'07 574-0827 624 3 ARTS aut Please include your account number on your the ck. 3 NANCY HAMILTON 355 CITY CENTER Oft CARME41N 46032.3806 Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 rlllllllultljlynlrllllllllllllilr6111jn rll{fltlihlllllllll 7317057400827624371030020000000000000000000456070000047107 I t THE CENTER FOR THE PERFORMING Page 3of3 t ARTS Account Number 317 5740827 624 3 ala 55 CITY HAILTO ORN billing Date Mar 22,2013 CARMEL,IN 45032-3806 Invoice Number 317574OS2703 WIN Nonni= Taxes PREVENT DISCONNECT Federal at3% 11.58 Thank you for being a valued customer.Itis impartantto inform you State ai7% 28.33 that all charges must be paid each month to keep your account current Total Taxes 3991 and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in Total Plans and Services 452.67 order to prevent interruption of basic local service.These charges are already included in the Total Amount Due and are S456.07. If you don't agree with the amount due,you should dispute the portion o t you disagree with before the payment due date. CARRIER INFO Message Regarding Terms&Conditions: AT&T Long Distance,or a company thatresells their service, To view your Terms&Conditions for AT&T Long is your long distance and local tall carrier. Distance,access www.attcom/servicepublications orcall AT&T atthetoll free number on your bill. DIRECTORY ASSISTANCE Invoice StEcary On or after 512012013,calls to Directory Assistance will be entirely (as of March 09, 2013) automated.Customers can obtain one telephone number per call.Charges Current Charges are unchanged and will be assessed only when the caller is provided Service Charges 3.00 listing information. Credits and Adjustments .00 Call*Charges .00 Surcharges and Other Fees ,28 Taxes ,12 Total Invoice Sumeary 3.40 Service Charges Monthly Service Charges Type of Service Period qty 1. BUS CLING 03107-04106 1 3.00 Total Nonthly Service Charges 3.00 Total Service Charges 3.00 Surcharges and Other Fees 2. Federal Regulatory Fee .03 3, Federal Universal Service Fee .22 4. IN Universal Service Surcharge .01 5. IN Utility Receipts Tax Recovery .02 Total Surcharges and Other Fees .28 Taxes 6. Federal .00 7,State .12 8. Municipal .00 9. Non Name State .00 Total Taxes .12 Total Invoice Ohargas 3.40 Total AT&T Long Distance 3.40 e'i'-P-,---r,«ey;tuti-;!y+-.„r«--'•--r.,5-=,r-a<-�.-....-.+-" ---r--'r. s--,.+sr^;r.^•-.r—•.�1"kt'°---�:Z.."zx.,Trz.--_.... , '� r , Tr • THE CENTER FOR THE PERFORMING Page 3of3 ARTS Account Number 317 574-0827 624 3 ' V.NANCY HAMILTON Billing Date Mar 22,2013 al 355 CITY Y CENTER DA LARMEL,IN 46032-3606 Invoice Number 317574082703 Taxes PREVENT DISCONNECT Federal at3% 11.56 Thank you for being a valued customer.Itis importanttc inform you State at7% 28.33 that all charges musibe paid each month to keep your accountcurrent Total Taxes 3991 and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in Total Plans and Services 452.67 order to prevent interruption of basic local service.These charges are alreadyincluded in the Total Amount Due and are 5456.07. If you don't agree with the amountdue,you should dispute the portion e you disagree with beforethe payment due date. CARRIER INFO Message Regarding Terms&Conditions: AT&T Long Distance,or a company thatresells their service, To view your Terms&Conditions for AT&T Long is your long distance and local toll carrier. Distance,access www.attcomiservicepublications or call AT&T atthetoll free number on your bill. DIRECTORY ASSISTANCE Invoice Summary On or after 5/20/2013,calls to Directory Assistance will be entirely (as of March 09,2013) automated.Customers can obtain one telephone number per call.Charges Current Charges are unchanged and will be assessed only when the caller is provided Service Charges 3.00 listing information. 0 Credits and Adjustments .00 Call Charges .00 q Surcharges and Other Fees .28 Taxes .12 Total Invoice Summary 140 Service Charges Monthly Service Charges Type of Service Period Qty 1. BUS CLING 03107-04/06 1 3.00 Total Monthly Service Charges 3.00 Total Service Charges 3.00 Surcharges and Other Fees 2. Federal Regulatory Fee .03 3. Federal Universal Service Fee .22 4. IN Universal Service Surcharge ,01 5. IN Utility Receipts Tax Recovery .02 Total Surcharges and Other Fees .28 Taxes G. Federal .00 7.State .12 a•Municipal .00 9.Non Home State .00 Total Taxes .12 Total Invoice Charges 3.40 Total AT&T Long Distance 3.40 ��+�r-r..-._...�--,.--,v,.,�,.-..._.....<,R,���-.-,,;,.-rte.;..*. ...r,_-.r..-,•�,�.,^-.-K-;,..�.---,;i—r--�-„---T.--.-o-�: — .,.--•°°—_ter,` •b THE CENTER FOR THE PERFORMING Page 1 of 2 ' ARTS Account Number 317 706-0107 8610 .% 355 CITY CENTER DR Billing Date Apr 7,2013 CARMEL,IN 46032-3806 �a t Web Site att.Com Invoice Number 317706010704 / Mar 8 -Apr 7, 2013 , , ' Mont" - tatement S 0 'D f3� l- Previous Bill 72.41 Total AT&T Savings 60.15 Payment ------- -- -----00-- Adjustments 15.00 Past Due-Please Pay Immediately 87.41 Item No Date Description Adlustments Payments Current Charges 77.02 1 4-09 Late Payment Charges 15.00 Totals 15.00 .00 Total Amount Due r$-1-64:43 e6 .'? Current Charges Due in Full by Apr 27,2013 Monthly Service-Apr 7 thru May 6 Monthly Charges 11.24 e ° ' Bus Local Calling Unlimited B 40.70 Individual Message Business Unlimited Local Usage Billing Questions?Visit att.com/billing Calling Name Display Plans and Services 59,99 Caller Identification 1-800-321-2000 By choosing Bus Local Calling Unlimited B, Repair Service: you are saving$60.15 over the cost of the same 1-800-246-8464 services purchased separately. For more information on products and services call 1-800-321-2000 Total Monthly Service 51.94 AT&T Long Distance 17.03 1-800-321-2000 Additions and Changes to Service This section of your bill reflects charges and credits resulting from Total of Current Charges 77.02 account activity. Item Monthly Amount No Description Quantity Rate Billed Date:Apr 7,2013 Order Number 89034479266 Effective Apr 1,2013,your Bill reflects a decrease of S.04 in your Monthly Service charges.Charges are /j f—�� prorated from Apr 1,2013 G! `7 thru Apr 6,2013 1. Monthly Service .01CR Effective Apr 3,2013,your c--/ Bill reflects an increase of $3.70 in your Monthly Service charges.Charges are prorated from Apr 3,2013 thru Apr 6,2013 ° 2. Monthly Service •49 Total Charges for Order Number R9034479266 .48 •PREVENT DISCONNECT CARRIER INFO Total Additions and Changes to Service •48 •DIRECTORY ASSISTANCE See"News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. __. Y 4 THE CENTER FOR THE PERFORMING Page 2 of 2 ' ARTS Account Number 317 706-0107 8610 `- 355 CITY CENTER OR Billing Date Apr 7,2013 CARMEL,IN 46032-3806 ��� Invoice Number 317706010704 Invoice Billing - Continued 3. Federal Universal Service Fee 1°11 Surcharges and Other Fees 4. IN Universal Service Surcharge .05 9-1-1 Em eryency System 5. IN Utility Receipts Tax Recovery ,11 Billed for the State of Indiana 90 Total Surcharges and Other Fees 1.44 Federal Universal Service Fee .88 Taxes IN Universal Service Surcharge •14 6. Federal .00 IN Utility Receipt Surcharge .64 7. State .59 Telecommunications Relay Service .03 Total Surcharges and Other Fees 2.59 8. Municipal .00 9, Non Nome State .00 Total Taxes .59 Taxes Federal at 3% 1.58 State at 7% 3.40 Total Invoice Charges 17.03 Total Taxes 4.98 Total Plans and Services 59.99 Total AT&T Long Distance .17.03 e o B jo g Your Rates,Terms or Services Will Change: PREVENT DISCONNECT Thanl<you for being a valued AT&T customer. Thank you for being a valued customer. It is important to inform you Effective June 12,2013,the minimum usage charge that all charges must be paid each month to keep your account current for customers that are noton a long distance plan and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in will increase from$12.50 to$17.50. The minimum usage charge only applies to customers that have order to prevent interruption of basic local service. These charges not chosen a long distance calling plan. For are already included in the Total Amount Due and are$164.43. discuss If you don't ayree.with the amount due,you should dispute the portion more information,to cancel service,or. other long distance calling plans,please call the you disagree with before the payment due date. toll free number on your bill or visit us online CARRIER INFO atwww.att.com. AT&T Long Distance,or a company that resells their service, Message Regarding Terms&Conditions: is your long distance and local toll carrier. To view your Terms&Conditions for AT&T Long DIRECTORY ASSISTANCE Distance,access www.attcom/servicepublications On or after 5/20/2013,calls to Directory Assistance will be entirely or call AT&T at the toll free number on your bill. automated.Customers can obtain one telephone number per call.Charges Invoice Summary are unchanged and will be assessed only when the caller is provided (as of March 22, 2013) listing information. Current Charges Service Charges 15.00 Credits and Adjustments .00 Call Charges .00 Surcharges and Other Fees 1.44 Taxes .59 Total Invoice Summary 17.03 Service Charges Monthly Service Charges Type of Service Period Qty 1. BUS BOT 250MIN II 1Y 03121-04120 1 15.00 Total Monthly Service Charges 15.00 Total Service Charges 15.00 Surcharges and Other Fees 2, Federal Regulatory Fee .17 4752.002.002828.01.01.0000000 YYNNNNNY 5677.5677 ¢;= a ©,2006'AT&T1Knowiedg`e Ventures:All-tits reserved:/ • � gp _ .�, i�'`s,,. nt,Y..:• ..3. -4�;• .ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: 'THE CENTER FOR THE PERFOR P 0 BOX 630803 THE MALL CINCINNATI, OH 45263-0803 335 CI'T'Y CENTER DR 888-924-6827 INVOICENO. CARMEL, IN 46032 D E2M4 018435551 CONTRACT NO. ACCOUNTNO. STOPSEQ DELIVERYCODE SOIL TKT CNT INVOICE DATE 05293 05293 20 W102000 R 2/19/13 BILLTO: THE PALLADIUM 3 3 5 CITY CENTER DR LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 3/10/13 EVEN BILLING CONTACT: JOSH ELLIOTT TAXCODE 317-660-3373 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM OUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X I 6X8 THE PALLADIUM OF 84401 6 6 8,330 49.98 N 2 3X5 SCRAPER MAT OF 2477 9 9 2,050 18.45 N 3 3X10 BLACK MAT UP 84035 6 6 6.080 36.48 N 4 4X6 BLACK MAT OF 84435 3 3 3.970 11.91 N 5 SERVICE ClLkRGE F l X 15 1 7.7501 7.751 N INVOICE:TOTAL 124.57 7 4X6 LOGO MAT UD 2 84401 2 8,330 N 8 3XI0 BLACK MAT UD 4 84035 17 6.080 N 9 4X6 BLACK MAT UD 4 84435 9 3.970 N ***NEW CUSTOMER SERVICE HOTLEN 1 2 NUMB,,R. 888-92;4-6827 OR 888-9CNNTAS ** ACCTS A-M CONTACT BE SE HENRY @ 937-237-376D, HENR B@CINTA$.COM ACCTS. N-Z CON'T'ACT G ET HEN K AT 37-630-3;504 H WKG@CIN AS.CO4 WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER & AMERI7AN EXPRESS TO SERVICE OUR CUSTOMER3 CUSTOMER BET E , CIN AS CORP ;LOC 01 ****ACCOUNTS RECEIVABLE HAS % NDW RE IT TO AEIDRES5 �L REVIEWED BY SIGNATURE FINAL INVOICE # 018435551 TOTAL CrRIG1NAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: THE CENTER FOR THE PERFOR P 0 BOX 630803 THE MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICENO. CARMEL, IN 46032 D ElMl 018436601 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOILTKT CNT INVOICE DATE 05293 05293 19 W102000 R 2/26/13 BILLTO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 3/10/13 EVEN BILLING CONTACT: JOSH ELLIOTT TAXCODE 317-660-3373 TAX EXEMPT PAGE 2 LINE SOIL hIIN C BB ITEM DESCRIPTION OR EMP. REM QUANTITY QUANTITY PRICE INVOICE T NO' CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 10 84435 N 10 ADDITIONAL CHARGE 84435 2 12.16 A.DJUSTE� INVOI E TOTAL 136.73 ***NEW.CUSTOMER SERV CE HOTL NUMBER 888-924-6827 OR 888-5CINTAS ** ACCTS A-M CONTACT BE SE HENRY @ 937-237-3715 ; HENR B @CINTAS.COM ACCTS. N-Z CONTACT G ET HEN K AT 37-630-3;504 H 6IKG @CINTAS.COM WE GLADLY ACCEPT MA5 ER ARD, VISA, D SCOVER & AMERI AN EXPRESS TO SERVICE OUR CUSTOMER, BET , CIN AS CORP ;LOC 01 1 ****ACCOUNTS RECEIVABLE HAS W RE IT TO ADDRESS ************ L- .it, REVIEWED BY SIGNATURE FINAL INVOICE # 018438601 TOTAL F-7-7- ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 4018 i- LOCATION 18 SHIPjr�- THE CENTER FOR THE PERFOR P O BOX 630803 THE MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICENO, CARMEL, IN 46032 D E2M2 01844/674 CONTRACT NO. ACCOUNTNO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 W102000 R 3/05/13 GILLTO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS CA.RMEL, IN 46032-3806 018 51 2 05293 DUE 4/10/13 EVEN BILLING CONTACT: JOSH ELLIOTT TAXCODE 317-660-3373 TAX EXEMPT PAGE 1 LINE SOIL MIN C B8 REM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 6X8 THE PALLADIUM OF 84401 6 6 8.330 49.98 N 2 3X5 SCRAPER MAT OF 2477 9 9 2.050 18.45 N 3 3X10 BLACK MAT OF 84035 6 6 6.080 36.48 N 4 4X6 BLACK MAT OF 84435 3 3 3.970 11.91 N 5 3X10 BLACK MAT UD 84035 17 4 6.080 24.32 N 6 4X6 BLACK MAT UD 84435 9 3 3.970 11.91 N 7 SERVICE CHARGE F 1 15 1 7.750 7.75 N INVOICE;TOTAL 160.80 9 4X6 THE PALLADIUM UD 2 84401 2 8.330 N ***NEW CUSTOMER SERV CE HOTLINE NUMBER 888-92;4-6827 OR 888-PCINTAS ** ACCTS A-M CONTACT BE SE HENZY @ 937-237-376U HENR B @CINTAS.COM ACCTS. N-Z CONTACT G ET HEN IP.4K AT 337-630-3;504 H WKG @CIN'TAS.COM WE GLADLY ACCEPT MAS ER ARD, SA, DISCOVER S AMERI AN EXPR�,SS TO SERVICE OUR CUSTO ER HET E , CIN AS CORPILOC 01 ****ACCOUNTS RECEIVA LE HAS I 13DW RE IT TO AdDRESS 64-3 REVIEWED BY SIGNATURE FINAL INVOICE 4 018441674 TOTAL o ORIGINAL INVOICE CI ' REMIT TO: CINTAS CORPORATION #018 LOCATION 18 196TO! THE CENTER FOR THE PERFOR P 0 BOX 630803 THE MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M3 018444693 CONTRACT NO. ACCOUNT NO, STOP SEq DELIVERY CODE SOIL TKYCNT INVOICE DATE 05293 05293 20 W102000 R 3/12/13 SILLTO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER PO,NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 4/10/13 EVEN BILLING CONTACT: JOSH ELLIOTT TA$CODE 317-660-3373 TAX EXEMPT PAGE 1 LINE SOIL MtN C 6B ITEM DESCRIPTION OR EMP. I7Eh1 QUANTITY QUANTITY PRICE INVOICE T NO, CNT CHG O EMPLOYEE NAME NO, NO. INVENTORY INVOICED - AMOUNT X 1 6X8 THE PALLADIUM OF 84401 6 6 8.330 49.98 N 2 3X5 SCRAPER MAT OF 2477 9 9 2.050 18,45 17 3 3X10 BLACK MAT OF 84035 6 6 6.080 36.481N 4 4X6 BLACK MAT OF 84435 3 3 3,970 11.91 N 5 SERVICE CHARGE F 1 X 15 1 7.750 7.75 N INVOICE:TOTAL 124.57 I 4X6 THE PALLADIUM UD 2 84401 2 8.330 N 8 3X10 BLACK MAT UD 4 84035 17 6.080 N 9 4X6 BLACK MAT UD 4 84435 9 3.970 N ***NEW CUSTOMER SERV CE HOTLINE NUMBER 888-924-6827 OR 888-9CINTAS ** ACCTS A-M CONTACT BE SIEZ HENZY @ 937-237-3760,' HENR B@CINTA$.COM ACCTS. N-Z CONTACT G ET HEN iA,qK AT 37-630-3:504 WKG @CINTAS.COM WE GLADLY ACCEPT 14AS ER MRD, VISA, D SCOVER & AMERI AN EXPRESS TO SERVICE OUR CUST04ERD BET , CIN AS CORP tOC 01 ****ACCOUNTS RECRIVAILE HAS I IDW RE IT TO ADDRESS i REVIEWED BY SIGNATURE FINAL INVOICE # 018444693 TOTAL ��� ORIGINAL INVOICE���@�0 -~~~ ~== ~�'= neM/rrn: CINTAS CORPORATION 9018 LOCATION 18 SHIP TO: THE CENTER FOR THE PERFOR P O BOX 63O8O3 THE MALL CINCINN�TI, OH 4S263—O8O3 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M3 O184S6846 CONTRACT NO. ACCOUNT NO. mn,"eu"cuv,mm"s vo.Lrmcn` .wvmc,nmc 0S293 OS293 20 W1020OO R 4/09/13 BILL TO: THE PALLADIUM 33E CITY CENTER DR mo xnors o^v ms`wo. o,,^n`mmr CUSTOMER,o.NO. rsnmo CARMEL, IN 46032-3806 018 51 2 OS293 DUE S/10/13 EVEN BILLING CONTACT: JOSH ELLIOTT TAX CODE 317-660-3373 TAX EXEMPT '^sE 1 LINE] SO N ITEM DESCRIPT ON OR EMP. ITEM QUANTITY QUANTITY INVOICE T S IL M, C BB CME NO. NO. INVENTORY INV PRICE NO. CUT CHG. 0 EMPLOYEE NIA I OICED AMOUNT x 1. 6X8 THE PALLADIUM 84401 6 6 8.330 AC).08 TA INYOICEJOTAL 124. S7 WE GLADLY ACCEPT NAStA.ARI)i VISA, D SCOVER & ANERI'.AN EXPRESS TO SERVICE OUR CUSTO! ER 3 BET*Er , CIN AS CORP:LOC 013 ****ACCOUNTS RECEIVAILE HAS A tDW REi IT TO ADDRESS MAS" R PAST DUE FEBRUARY: 73 J�.Hljh)RY: .10C, DE-�EIIBEIR+ 00 REVIEWED BY SIGNATURE INVOICE fl 0184S-6846 FINAL I TOTAL n�^0�-0 N0 ORIGINAL INVOICE�=�m�� ns�/rro. CINTAS CORPDRATION #O18 -----���`� LO�ATION 18 SHIP TO: THE CENTER FDR THE PERFOR P O PDX 63O8O3 THE MALL CINCINNATI, OH 4S263-0803 33S CITY CENTER DR 888-924—68 27 INVOICE NO. CARMEL, IN 46032 D E2M4 O184S987O CONTRACT NO. ACCOUNT NO. STOP,eu DELIVERY CODE SOIL rmC", INVOICE DATE OS293 0S293 2O 10 102000 R 4/16/13 o/uno: l�HE PALLADIUM 33S CITY CENTER DR `o" ROUTE mw ouSTwu. DEPARTMENT CUSTOMER^uNO. TERMS CARMEL, IN 46032-3806 O18 S1 2 OS293 DUE S/10/13 EVEH 8ILL-ING CONT�CT� JOSH ELLIOTT TAX CODE 317-660-3373 TAX EXEMF'T m«s 1 INVOICE T LINE] SOIL-MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE x NO. Ct,1'1' CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT 6XB THrF PALLADIUM 1-J, 1- 91 N INVOICE:TOTAL 124. S7 7 4X6 THE PALLADIUN, U0 *-9-01EW CUSTOMER KRVI HOTLINE HL111T."ER OR ac -.1"T"1111 WE GLADLY ACCEPT MASIERCARD, VISA, DISCOVER X AMERICAN EXPRq�SS ****ACCOUNTS RECEIVALLE HAS 11DW REI'IT TO ADDRESS REVIEWED BY SIGNATURE FINAL ORIGINAL INVOICE nowITro. CINTAS CORPORATION MO18 LOCATION 18 SHIP TO: THE CENTER �OR THE PERFOR P O BOX 6308O3 THE MALL CINCINN�TI, OH 4S263-08O3 33S CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M1 O18462911 CONTRACT NO. ACCOUNT NO. STOP a,u DELIVERY CODE SOIL rmCw` INVOICE DATE 8S2,3 OS293 2O W0200O R 4/23/13 BILL TO: THE PALLADIUM 33S CITY CENTE� DR mx "oor' nm cuu`°u. n,mv`uc°, CUSTOMER,o.NO. `'nmo CARMEL, IH 46O32-3OO6 O1B S1 2 0S293 DUE S/10/13 E�EN BILLING CQNTACT� JOSH ELLIDTT TAX CODE `- 317-66O-3373 TAX EXE|1PT '^oc l MIN C BB ITEM DESCRIPTION OR EMP. IT M QUANTIT PRICE NO. CHG. 01 EMPLOYEE NAME NO. NO. INVENTO-RY INVOICED AMOUNT x 361, 40 N *§4*ACCOUNTS RECEIVAIKE HAS 0U RErl'F TO ADDRESS REVIEWED BY SIGNATURE P! ',3-qi 29 1 1 FINAL TOTAL S®y� ORIGINAL INVOICE REMIT TO: fJ1 :1;1'f;� COii�'05:11[;tar1 tC18 ,_ r t I_OCAT Dl,j :Ln SHIP TO: THL CENTER 1=CJH TFIE PERr,ORi F 0 B6-N 630P r3 THE I'IALL C7.i4CIl4h!fIT 1, I 4S263-080-3 JJ�j 1.Z1'{ l,L,l`l'r'ri; [lip: n r.n„ rt ^[�`;^qr32{ INVOICE N0, CAkPIEL, I!! 1:603r' 1] COJNNTRACT NO. ACCOUNT S�}}NO. STOP SEO DELIVERY CODE SOIL TRT CNT INVOICE DATE ' BILL TO THL rt,LL,yEJIL,t, 1 � r •r, j� L_TY •Ef�I �'1�: LJft LOG ROUTE DAY GUST NO. DEPARTMENT CUSTOMER P.O.NO. TER.-AS CARNE, INI X40033-3-606 1:1.1 Sl _: 05,29 3' illy f I. JOS'l-I ELLIOTT TAX CODE 31.7•-660 3373 TAX L""E i1 i PAGE LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T PRICE NO. Chii' CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 6X8 THE PAt_LAGILI i1F' 814 r0'1 t ? s?G 49 Yg 3X5 SCr'iWER NAT Ui` ._47, •!7 tl 3 3XIO BLACK MAT UF- 1_"•rc'r4.J,JS� � � rr,, °!' rryy 1, .t 7 6.I.Jir(: .�G. �:G :! 4 4Xc� BLACK M° T U' 8443.E 7 ;,7 rl 11.ipi >_ SERVICE: CHARGE 1" 1 11 1 TTrrrr E 7. '�Cf 7. 71 N THE PALLADIUM 1D Y?jLltL l�l41l3i{..G i 1 Ll l I�L_ 1124, 57 N i ti 2Xi0 BLf-F(,l-', NAT UU -1 2 IT-03S :L7 °lti � ` e H J. � 9 4n6 M( r'Tk HAT tic) 4 844'a5 CUSTON"M SERV: CE 1-I0TL--H 1•iUMB R 388-4 1. ;::•. �4•-c:9;r.7 Ia�� 3Ot8 �C:ftal'A...x,. (_:C r�i :7—N CONTACT BE SE " HEN `( � 937-^37-3760-' i`!El',IR'42CINTAS. C.`011 AccTs. N--Z CONTACT Li, LT' HEN I•;i i{ (-i T . 3'7-630--3�5y04 H, I.IK01WIr�)7A", COO WE GLADLY ACCEPT 1`!AS ER-IARU, J ,A, 01 SCOVER A AMERI :AI-4 EXPRESS O SERV'rCE OUR GUSTO' E.R� L T t Clld�{-t3- CARP IOC 01 ****ACCOLIIlITS RECEIVAI LE HAS r 1 CAW RE! 7 r :Q ADDRESS E i I BI Lllll 11AS' L ; r'•i8T DUE IMARCH: 285.3; l..-EBtit A"Y: 1.3 3 >haM ARYA• 4ci REVIEWED BY SIGNATURE O _ 1NVOIC: >t 01-{46901? TOTAL TOTAL i Mvoice ESC SECURITY, INC. 4/16/2013 18801 Center for the Perfomiing Arts 355 West City Center Drive Carmel,IN 46032 :'' 'fir 'n&k.;: ".,x.';.xyy.;;.� n x't _�_,+�-+ ,;;•{Amy wc Saturday, April 13,2013 4/13/2013 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 4/13/2013 One Guard 1 4:00 pm to 11:45 pm 7.75 15.00 116.25 Due Upon Receipt Total $1,683.7 1060 N. Capitol Ave., Suile E210 ,4 jr, l:i�r:a,olio, is�l" �;'�.�;<a-1vJ1 Q [317]261.0833 o fax[317]261.0955 F Invoice ESG SECURITY, INC. 4/22/2013 18826 18826 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 © 1 y 1378015 04/14-MO A/131 We�M . y.,.< . �` x^ -:� tr _�;-�• ..:- - ` ___ - - -' ,y.•r r,,i'p.T"_w_ _ :ems; - -_•�,.- - . . fit: 1 .,�i� '7 :.t 'K. f .fi";t✓. .. �.-` .Y, ,j# .r `',i: :at.'{;r ;,ti. >F X41 � x'e•- .�'='- h1 -`:'.:a:.,cj.-,�Rt.. .i.'- ,zc., Saturday,April 20,2013 4/20/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/20/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt ETO tal $15713.7 1060N. Capitol Ave., Surf. ICJti?1 0 [3171261.0833 © fax[317]261.0955 - Invoice ESG SECURITY, INC. -- 4/34/2013 f 18984 t a Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 13,78016 04/21-X4/27/1.3 Wegk1j�` Saturday,April 27, 2013 4/27/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 4/27/2013 One Guard 3:30 pm to 12:00 pm 8.5 15.00 127.50 i Doe Upon Receipt Total $1,687.5 1060 N. Capitol Ave., Suit= kf,iCf 1 ui I /�. i , G2 ( [3171261.0833 G fax[3171261.0955 / Invoice ESG SECURITY, INC. - 5/6/2013 19049 i J Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 o 1:37${}1'7, e = a a A r Saturday, May 4, 2013 5/4/2013 One Guard 12:00 am to 1:15 am 1.25 15.00 18.75 514/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/4/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total $1,732.50 1060 N. Capitol Ave., Sui.le cal(? li�t.ii;ihatr 1i=,1'r; ZLiR ' ') 5 . LEE SUPPLY CORP. 6610GUIONROAD INVOICE * P.O.BOX 6P.14?0 • -- S�- G Kr INDIANAPOLIS,IN 46265 �1 55851212 4/24/13 Carmel Carmel 5585122 LEE SUPPLY CORP. Lee Supply Corp. 2203111 P.O. BOX 681430 415 W. Carmel Drive 00'2 . ' INDIANAPOLIS, IN rv. Carmel, IN 46032 ° 46268-743 Telephone: 317-844-4434 CARMEL PERFORMING ARTS FOUND Customer Pickup ° 335 W CITY CENTER DRIVE . CARMEL, IN 46032 �f"c ° _ ° ° r;�. .;=�.:: °' �,'r�'' .5 ° - ° _ r.t'j. .�yt.-.?Ta� • ':'Y �:;•. HSE 5/10/13 4/24/13 Pickup x..£''<sJ;:''. -° e ° i. .}';�` l,rrar^:::cy;k,W f: -- ° • ° DIVG3030L 6-3030L 30X 30 POLYE DRAIN PAN E 17.730 17.7 34PVC4090 3/4 PVC40 90 ELBOW E r 2701 1.0 34.10PVC40PIPEPE 3/4X 10 PVC40 PIPE PE FP 10 .360 3.60 I NOW STOCKING NAVIEN'S NEW NPE NO RETURNS ACCEPTED AMOU T 22•41 TANKLESS WATER HEATER WITHOUT PRIOR AUTHORIZATION I` ALL CLAIMS FOP,DAMAGE MUST 6E TAX T% I CONTACT YOUR LOCAL BRANCH FOR MORE INFORMATION!'�FILFDIVITHCARRIER FREIGHT •04 - —- ----- - --- A service charge equivalent to 2% er .0 0 per month(24%per annum)will o be added to past due invoices. u 22.41 L- Josh Elliott From: Marquis Commercial Solutions,Inc <dsajdyk @marquiscs.com> Sent: Wednesday, April 10, 2013 8:50 AM To: Josh Elliott Subject: Invoice from Marquis Commercial Solutions Inc. Attachments: Invoice_1111_from_Marquis_Commercial_Solutions_Inc.pdf Dear The Center of Performing Arts, Your invoice is attached. Please remit payment at your earliest convenience. Thank you for your business-we appreciate it very much. Sincerely, Marquis Commercial Solutions Inc. ------------------------ Invoice Summary -------------------------- Invoice#: 1111 Invoice Date:04/10/2013 Due Date:04/25/2013 Terms: Net 15 Amount Due:$9,486.08 The complete version has been provided as an attachment to this email. --------------------------------------------------------------------- Delivered by QuickBooks Online 5010 ---9 13-3- 5 6i15t' 90 Marquis Commercial Solutions Timesheet The Center for the Performing Arts T Week Ending Date: 4/7/2013 PALLADIUM' -; ITue 1 Fri jSat ISun iTitle -4/5/2013 4/6/2013 Hours Cost Rate 4/1/20f 3 4/2/2013 4/3/2013 4/4/2013 4�7/201 3 I S-D a i I y $ 26.49 8.00 1 8.00 1 800 8.00 8.00 40 $ 1,059.66 0; $ j! $ 22.26 t•IS-Event ------7 I----------------i:----- --------� ----;-----,i--- --- -r i -�-- 0---- ily O/T 11 $ 39.741 ...... • S-Event O/T 0! $ $ 33.39 $ 'TA-Daily 14.85 1 0! $ 7_1 0! !A-Event $ 16.47 1 $ 01 y $ 22.28 L !Event Off $ 24.71 O F$$ ! Owner/Supervisor $ 30.90 1 0 $ 0! $ T 041,k i 7y, Owner/Supervisor $ 30.90 1 800 6.50 i !-__38.51 $ 699.12 j! $ 18.16 8.00 i 8.00 8.00 Jorge tS� v3'=" 6,�TL-Daily t $ 18.04 01 $ 01 $ j _-- TL Oi $ $ 2724 i ---------- Event O/T :i $ 27.06 0 S-Daily ,I $ 26.49 0; $ S-Event $ 22.26 0! $ !S-Daily O/T $ 39.74 i Oi $ ;S-Event O/T ii $ 33.39 1 ;TL-D Y $ 18.16 i Oi TL-Event $ �i $ 18.04 i TL Daily O/T I $ 27.24 j 01 $ !TL Event /T 27.06 ol $ 01 $ 1. $ 14.85 1 iA-Event $ 16.47 ; I -------- ___Jki�ily O/T $ 22.28 i 0: $ i Event O/T $ 24.71 0 $ 0 $ A-Daily $ 14.85 j of $ 'A-Event Daily O/T $ 22.28 0! $ 01 $ !Event O/T 24.71 1 401 $ 594.10 l 8.00 1------8.00--i 8.00 i 8.00 8.00 1 ei A-Daily r. 0! 16.47 $ - A-Event $ 0 i $ ail /T $ 22.28 Y 0. i ;Event 01T 1 $ 24.71 $ 0, $ iS-Daily i 01 $ ;TL-Event j $ 18.04 0 jTL Daily O/T II $ 27.24 j_O6 F !TL Event O/T j -0, $ 0! $ t 5 �',N A-D a i I y j $ 1485 EA-Event --- _j6.47 01 $ C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Fi1eS\COntent.0Utl00MOQ5D1 31\/\(Mike)Time-Sheet-4-7-13 Marquis Commercial So|uUunsTimeoheet The Center for the Performing Arts ailK OTT 22.28 JDa 28 1 Event OIT $ 24.71 ITL Event Orr Event OFF 1 01 $ Dail FT C:\Uoors\je||iobV\ pData\Loua|UNinm»oft\Windowo\Temporary|n0omotRIesVContont.OuVooNOQ8D1O1VYMiko)Time_5hoot—*_7_15 Marquis Commercial Solutions Timosheot The Center for the Performing Arts C:\Users\jelliott\AppData\Local\Microsoft\Windows�Temporary Internet FiIes\Content.OutIook\OQSD1 31\f\(Mike)Time—Sheet-4-7-13 ' ' Marquis Commercial Solutions Timesheet The Center for the Performing Arts A iF 1 Week Ending Date: ------- 3131/2013' T PALLADIUM ; Won Tue Wed jjhu (Fri Sat (Sun I (Name: ;Title_ I Rate 3/25?2013. 3/26/2013 3/27/2013 3/28/2013 3/29/2013 3/30/201.3 3/31/.261,3 Hours Cost $ 26.49 8.00 1 8 0 8.00 8.00 i i 32, $ 847.73 1 !S-Event 11 $ 22.26 0 $ IS0 $ ily O/T S-Event O/T it $ 33.39 1 1 1 I I 4 i I 0 $ Dennis ----------- A-Daily $ 1485 .� $ 01 $ IA-Event .;.I $__L6.4 28 --(Daily - - -11 $ 22., 01 $ Event O/T ;I $ 24.71 Owner/Supervisor ;I $ 30.90 i I I i 1 I i 1 0i $ IT,,!�dj d 1 H Owner/Supervisor $ 30.90 1 Owne 0 1 38.51 $ 699.12 Jor -ITL-Daily $ 18.16 8.001 8.00 i 8.00 8.00 6.5 0 $ ITL-Event ;1 $ 18.04 $ TL Daily O/T 0 it $ 27.24 ITL Event O/T $ 27..06 oil $ Api't LP, S-Daily 1 $ 26.49 01 $ 6.00 61 $ ;S-Event !i $ 22.26 133.55 0 $ S-Daily ly O/T- 0 $ !S-Event O/T $ 33.39 f 11TL-DaiIX 01 $ T 01 ;TL-Event $ 18.04 $ 01 $ i -i4 lTL DaikO $ 277. 01 $ TFCEvent O/T ill $ 27.06 0 i $ -Dail $ 14.85 1 01 s ---!went $ 16.47 1 1 Dail X2a� $ 22.28 0 $ Event O/T $ 24.71 A-Dail y $ 14.85 i i 0 $ tA-Event $ 16.47 0 $ Dall O/T j 0 $ ----------- Event O/T ij $ 24.71 1 0 $ - A-Daily ij $ 14.85 1 8.00 1 8.00 361 $ 534.691 8.00 i 4.09_1 8.00 1 ,'A-Event ;j $ 16.47 Ks � I $Daily O/T--'- it $ 22.28 0: 01 Event O/T s IS-Daily 11 $ 2 6.49 0 $ --A 0 $ jTL-Event $ 18.04 0 $ TL Daily Orr $ 27.24 ITL Event O/T 11 $ 27.06 1 0i $ -Daily il $ 14.85 1 01 s IA-Event 6.47 01 $ C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.0.UtIOOK\OQSD151V\(MiKe)Time_$heet-3-31-1 3 Marquis Commercial Solutions Timeahaet The Center for the Performing Arts Event OFF $ 24.71 1 Event OIT $ 24.71 1A-Event $ Event O/T 8.00 i 8.00 0 594.10 4.71 1 24i $ 356 46 C:\UoeeNoUiotV\ppData\LocaN0icmsoffiNindowo\Temponsry Internet FiIeoVContenLOuUookVJO3D131V\(Mike)Tkne_OAooL3_31_13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Event O/T j $ 24.71 —) 0 $ TOTALJ L-----------�----- ----,� -- i �-------�------ , ; 253 $. 4,294.46 ` C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Fi1e3\Content.Outlook\OQ5D131V\(Mike)Time_Sheet_3_31_13 R B IN kJ Ex&&nce in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 INVOICE 4220 Saguaro Trail Indianapolis,IN 46268 Certificate Number 2006-005 Phone:317-298-9950 FAX: 317-293-0459 Date.:3/25/2013 Sold To#: CO26229 Ship To#: 2/COMMODITIES MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORMI 5905 OSAGE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 11627909 3/25/2013 CC Paid Barbara Roberts () Order No. Order Date Ship Via Customer Reference Customer Service Contact S01767375 3/2512013 IN00 Extension#1300 Notes LADDER IN DOCK AREA**** BACK UP TO OVERHEAD DOOR, SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/0 Shipped UOM Item No Description MFG Item# Unit Price Amount 1.00 1.00 CS 112374 HP Can Liner 24x32 .9 RP-S4696-X 25.69000 25.69 Mil Black Hevi-Tough 500/cs(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 16.53000 33.06 Black Hevi-Tough 100/cs (10/10) 10 rolls/10 liners per roll /case 23484 81/skid 3.00 3.00 CS 114067 KC 91067 Air Freshener 91067 56.80000 170.40 Citrus 6/cs 4.00 4.00 CS 114441 KC 17713 Kleenex 17713 50.75000 203.00 Cottonelle 2ply Tissue Wht 60/505/cs 17713 4.00 4.00 CS 136564 KC 01980 Scottfold-M 01980 41.80000 167.20 Towels 9.4x12.4 Wht 25/175/cs 25/cs 2.00 2.00 CS 140658 HP Can Liner 37x50 1.3 25.30000 50.60 Mil Black 100 1cs flatpack :mit to and make checks payable to: Subtotal: 649.95 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 649.95 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 649.95 Page 1 THANK YOU FOR YOUR BUSINESS! Ed Penman Painting 5103 St Charles Place DATE: 4.14.13 Carmel, IN 46033 INVOICE# 41413 Phone 317-370-2091 FOR: 4.8-7.14.13 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 Filled in for Josh while on out for surgery Hours Worked: 40 x$21 per hour=$840 Manager Sig ature' Date: TOTAL $840 its qa y THANK YOU FOR YOUR BUSINESS! Ed Penman Painting 5103 St Charles Place DATE: 4.21.13 Carmel, IN 46033 INVOICE# 42113 Phone 317-370-2091 FOR: 4.15-4.21.13 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 Filled in for Josh while on out for surgery Hours Worked: 35 x$21 per hour=$735 _ --� Manager Signature. Date: �l -3 TOTAL $735 I THANK YOU FOR YOUR BUSINESS! Ed Penman Painting 5103 St Charles Place DATE: 4.28.13 Carmel, IN 46033 INVOICE# 42813 Phone 317-370-2091 FOR: 4.22-4.28.13 Bill To: The Center for the Performing Arts 355 City Center Drive Carmel, IN 46032 DESCRIPTION AMOUNT Completed work as directed by Dir. of Building Operations Misc. Painting Drywall Repairs Misc Repairs Misc Tasks Hours Worked: 35 x$21 per hour—$735 Manager Signature. Date: z TOTAL $735 aL THANK YOU FOR YOUR BUSINESS! Ed Penman Painting 5103 St Charles Place DATE: 5.5.13 Carmel, IN 46033 INVOICE# 5513 Phone 317-370-2091 FOR: 4.29-5.5.93 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 Hours Worked: 30 x$21 per hour—$630 Manager Signatur Date: TOTAL $630 THANK YOU FOR YOUR BUSINESS! REAL Invoice Number 12203 Invoice Date 04/04/2013 _ MECHANICAL CONTRACTORS Customer Number CENTER Job Number 213407 475 Gradle Dr. I Carmel,IN 46032 Due Date 05/04/2013 317.846.9299 1 fax:317.848.5191 CENTER FOR PERFORMING PALLADIUM COIL REPAIR ARTS 355 CITY CENTER DR CARMEL,IN 46032 PO NUMBER JOSH ELLIOTT D D © 8 PROVIDE LABOR&MATERIAL AS DIRECTED BY MR.JOSH ELLIOTT TO COMPLETE THE FOLLOWING TIME&MATERIAL REPAIRS ITEM#1 —REPAIR LEAKS IN CHW COIL&REINSULATE PIPING 04/04/2013 3,224.00 ITEM#2-REPAIR LEAK IN HW PIPING&REINSULATE PIPING 04/04/2013 784.00 ------------------------------ GROSS BILLING : 4,008.00 ------------------------------ NET BILLING : 4,008.00 j &V 7h� REMIT TO: Real Mechanical, Inc. 475 Gradle Drive TERMS: NET 30 QUALITY. INTEGRITY. PERFORMANCE Carmel, IN 46032 Page 1 of 2 wpun9c THE CENTER FOR PERFORMING ARTS ti$1 SERVICES 892 Langsdale Ave Indianapolis,IN 46202-1150 Payments/Adjustments 1111511MR111 III Date Description R' 03101 Payment-Thank You 6; Account Number 3-0761-1027243 Current Invoice Charges Invoice Date February 28,2013 Date Description Reference Quan lnvoice Number 0761-001526928 02128 Late Fee Previous Balance $1,366.44 Payments/Adjustments -$482,59 The Palladium 1 Center Green (1-1) CSA 000278 Unpaid Balance $88.3.85 Carmel,IN Current Invoice Charges $4----- 1 -Rolloff(30 Yd Comp) On Call Service ($2) Date Description - Reference Qua 02128 Re fal 02/01/13-02128/13 ~� CurrrontTv`oide Charges- $1,379.70 Due By: 03/20/13 _�C-- Customer Service (317)917.7300 /�/i`3 c Effcclive,1/16/2012:SERVICE INTERRUPTION POLICY CHANGE All accounts with a balance aver 60 days will c,\Pcri.ucc it scrvica interruption wsless prior arrauSemncnls arc made. LOU Rf EN _ D_kY ,;{fiOi 0,$ 495.85 0.00 0.00 To pay on-line or sign up for Past Due Balance $883.85 convenient auto pay, go to: D A o Visit ourwepsite,www-disposal.com to make your payment www.disposal.com or to sign up for our convenient automatic payment plan. o Please see reverse side for terms and conditions Pay This Amount 6. ������'�+ Account Number t ► SERVICES Please Return This Invoice Date Portion With Payment Invoice Number 832 Langsdale Ave Payment Due Date Indianapolis,IN 46202-1150 Total Enclosed ® For Billing • Check Bc Return Service Requested https://secure3,billerweb,coni/alw/inetSry?type=Conil)atPi-esentmelitService&action=Show... 5/6/2013 Page 1 of 2 ROOM THE CENTER FOR PERFORMING ARTS !�► SERVICES 832 Langsdale Ave Indianapolis,IN 46202-1150 Payments/Adjustments Date Description Rr 03/04 Inv#001528645 Dated 03/04/13 Re:Service Interrupt Fee ----""" ' Account Number -3-0761-1027243 03/08 Payment-Thank You / 61 r Invoice Date C arch 31,2013 Invoice Number 0761.001561 46 Current Invoice Charges Previous Balance $1,37+1.70 The Palladium 1 Center Green (L1) CSA 000278 Payments/Adjustments -$868.85 Cannel,IN Unpaid Balance tOO C urrent Invoice Charges $ .54 1 -Rolloff(30 Yd Comp) On Call Service (S2) Date Description Reference Qua 03/15 Disposal/Recycling 313307 8.:`3/-)e Receipt Number 7552 03/15 Fuel-Environmental Fee Josh 403- 1.1 6649 7L� $1,618.39 Receipt Number 7552 03115 Basic Service Josh 403- 1.1137,11 Due By: 04/20/13 6649 Receipt Number 7552 03/31 Rental 03/01/13-03/31/13 Customer Service (317)917.7300 Current Invoice Charges Effccliecdl16/2052:SERVICE.lt\l'6RItU1'TION POLICY 0 ays CHANGEAllaccouNSii)taa iiouccover 60 days will ca+pericncc a suvicc iutuniprion unless priorarmirgcmuus are made, ORS 1,007.54 510.85. 0.00 To pay on-line or sign up for Past Due Balance $510.85 convenient auto pay, go to: D A o Visit our website,www.disposal.com to make your payment www.disposal.Com or to sign up for our convenient automatic payment plan. o Please see reverse side for terms and conditions REPUBLIC Pay This Amount Account Number ' Please Return This SERVICES ease pate � Portion With Payment Invoice Number Ind iariapolis,I N 46202-1150 Lanysdai Ave Payment Due Date lid Total Enclosed Ll For Billlrn Return Service Requested Check Bc https://secui-e3,bilici-web.com/alw/inetSyv?type=CoinpatPrescntmentSei,vice&action=Show,., 5/6/2013 - �r° Page 1 of 2 l RlEfl"IStrBLIC THE CENTER FOR PERFORMING ARTS Y�? SERVICES 832 Langsdale Ave Indlanapolls,IN 46202-1150 Current Invoice Charges Date Description Reference Quan 04130 Late Fee The Palladium 1 Center Green (1-1) CSA 0tl0278--- ••.-__.__._. 7 Account Number 3.0761-1027243 Carmel,IN Invoice Date April 30,2013 Invoice Number 0761.001500177 1-Rolloff(30 Yd Comp) On Call Service (S2) Previous Balance $1,618.39 Date Description �^ Reference Qua Payments/Adjustments $0.00 04/30 Relnlaf 04/01/13-04130/13 Unpaid Balance $1,518.39 Current invoice Charges $4 Currenfirivoice Charges ` $2,008.4 Due By: 05/20113 / 1 j 5_s'yLD(o Customer Service (317)917.7300 ' .r zl' ir Effoclivc4/1612012:SCRVICE INTERRUPTION POLICY CHANOE All accounts with it balance veer 60 dayswill oxpericnce a seiTiec intemipiion unless prior arrangetncnts aro made. t Y5 'ClIR12�N.T'�_ti. .. .:i30 A1w _ f{r v =. 60gQi4Sf j 490.03 1,022.54 495.85 To pay on-line or sign up for Past Due Balance $1,518.39 convenient auto pay, go to: D A o Visit our website,www.disposal.com to(rake your paymenl www.disposal.com or to sign up for our convenient automatic payment plan. o Please see reverse side for terms and conditions i Pay This Amount REPUBLIC Account Number $� Please Return Invoice Date SERVICES I Portion With Payment Involce Number 832 Lan sdale Ave 9 Payment Due Date Indianapolis,IN 46202-1150 Total Enclosed Ll For Billin, Check Bc Return Service Requested i https:H secrn•e3.billerweb.com/atw/inetSrv?type=Compatl'resentmentService&actioli=Show... 5/6/2013 S & K BUILDING SERVICES, INC Invoice 1225 Deloss INDIANAPOLIS, IN 46203 (317)635-5305 Account No. Date 5183 04/03/13 The Center for the Performing Arts Total Amount Due 355 City Center Dr $ 3,700.00 Carmel, IN 46032 Due Upon Receipt Amount Enclosed$ REMIT TO:S & K BUILDING SERVICES, INC INVOICE #518330403 Services Rendered At:THE PALLADIUM 355 Clty Center Dr Page# 1 Carmel IN 46032 DATE DESCRIPTION AMOUNT 04/04/13 Job#1 -One Time 1,400.00 West Lobby Elevator 2 - Remove scratches to best possible condition, refinish, and apply clear protective lacquer to cab interior brass consisting of two headers, four doors, and four returns 04/04/13 Job#2 - One Time 1,750.00 East Lobby Elevator 1 - Remove scratches to best possible condition, refinish, and apply clear protective lacquer to cab interior brass consisting of two headers, four doors, and four returns 04/04/13 Job#3 -One Time 550.00 Main Entrance 2nd Floor Lobby Handrail - Remove scratches where necessary, refinish, and apply clear protective lacquer to match finish on stairwell handrails. Welded joints will be hidden as much as possible. i Total Amount Due $ 3,700.00 the ame group 6001 East Old Hwy. 50 Vincennes, Indiana 47591 t ame ro p Telephone: (812)726-4500 ` �'il INVOICE Fax: (812)726-1407 Federal I.D. #35-1630314 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: DN04100014 04/10/13 0084490 AAAQ16603 N041000014CN04090012 PAGE# TERMS OPEN DATE CLOSE DATE SALESPERSON 1 TFNQQE NET in pAYS 04 /09413 04Z10 /13 l Q Q B/O QTY PRICE EXTENDED AAAQ16603 , WIRELESS ACCESS POINT. 1 1 . 00 CIS-AIRLAP1242GAK 550 . 00 / 550 . 00 AIRONET 1242G ACCESS POINT 1 . 00 2 2 . 00 CIS-AIRANT1728 115 . 00 / 230 . 00 2 . 4 GHZ, 5 . 2 DBI CEILING OMNI 2 . 00 ***Complete Shipment*** Total Before Taxes : 780 . 00 TAX EXEMPT INDIANA 0 . 00 Shipping Charges : (taxed) 15 . 00 Please Pay This Amount : 795 . 00 $25 OR 20o PART RETURN FEE, WHICHEVER IS GREATER A. R RE ��IVED ASR � � �Q13 ��11 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 Print Date: 04/11/13 Printed by: DANAK The Overhead Door Co. of Indianapolis Sales Invoice Date: 04/11/13 3811 Bash Street Sales Invoice Number: 1057853 Indianapolis, IN 46256 Sales Order Number: 930585 (317) 842-7444 Page: 1 Ship To: Outter Loading Bay Sold To: Center for Performing Arts ., 1 Center Green 355 City Center Drive Carmel, IN 46032 Carmel, IN 46032 Model 079517 Ship Date 04/10/13 Customer ID CPA1 Terms NET 30 P.O. Number Ed Head Installer 140 P.O. Date 04/10/13 2nd Installer 9620 Phone#: 317-403-6649 Department: G Salesperson 68 Chuck Riddell Qty oty Qty Item No. Ord Ship B/O Unit Description Unit Price Retainage Total Price Outter Loading Bay-Motor operated,wo go down with motor.dk Ed 370-2091 M 1 1 EA INCIDENTAL MATERIAL 9.97 9.97 =UELC 1 1 Commercial Fuel Surcharge 13.50 13.50 21VIC 0,5 0,5 2 MAN COMMERCIAL HOURLY RATE 164.00 82.00 ?TCC 1 1 2 MAN TRIP CHARGE COMMERCIAL 59.00 59.00 Outer Locking Dock-Checked wires to reversing edge. Make stop button work on 1 push button. Completed Gi!55�I-%v �I Subtotal: 164.47 lemit To: The Overhead Door Co. of Indianapolis Sales Tax: 0.00 �.O. Box 50648 Deposit: 0.00 ndianapolis, IN 46250 Total: 164.47 I II ham 1 'BilhriTo: <'Requesto.rs Name . � .- • - I • I i I I• I �• a;;w..: to...a "J w n �. >• f� ,�',b5� 'k,peg a y�u <t+ Sc,y r r '.` z-,'�v~„i k•F. ` r• ..etu,; ' '� , z,,2y,� .F>�r,.'"i'a'.. •�yt�' ',�y', ,+`& ' 7 r� Y yr+"�Y.' r !:J a.. r x a 'T .2 'a�,�.r -�' }' ,'',, �� v ^ � r`,'v?x.,� _P •,r '''h F¢;,.y�'�t-'2" �,3Y, ?'r".p� i,' ,>" t-J P"'£'Yf :21 r.r *;j'.Y y s.._ "f y j'i a �-t rw t��F^ �.: P "f t• " rJ'� wS - ✓ s+J 4 ,� a"� + ,� wq,�'c e"r.ns �r zX f, r } c, t ,c ty a, ' .e �t . .":+ r "i 1C a �x. ^s + .Ss ..r k. s � S s. �.... t ss . r �' � � �x�-rlt a`�'F°, �'��� x`^StS :. t�,ers �« F�,•„r^F L� Y-.-.,;�,�'� > l�ii�;ES*� ?� r. � a,tFC �T `s vt t`;n` o- �'�, .n `$a},..<, �`. qy�y.r •' � la' ,n't°ls� y;r` w 3' - ��, s.'v r r �ri F` ',.�-a.° >!.i�, tr��'' 't,t '`��r,•��h ,�+�.e k`-^:� "et i�'',x� �".CS+�a�r nyi�� }.-+`.-saJ f�3 � ,:''Sk f}t-s,s�a� �.3q �.�.�( is RP'l�ra�hk ` «"i �. ! �,(y � k� �,ka �'�T'�'��+i "'�� .+L��``?,d l f -s'' L- � s,j ✓.'t V � �7 g h ^< 7 s, , lr _ci zc-r ��`�`X�s��, ,Y'S.•. a sy .�'r� �{ �°t +t 1 �.h� as•y H' "`� - - 1 r � s ' � r F ''`i'�y�sxT [ .. y a+.'"�t j''���j,+�i�'yN Y>p,.ls '�-�✓ ��i.t �-.�� n� ��" '' �e�'' L �' :3 s 7">"' ,. a.`s �, X _ k.G f x i...;rf '����;racr^TM r,S c s; �' �.+ T� � :�:•�v�,rtu. �. �'�� n t�s x i tt' ,� ;�,1,� t i. jr E:+r Rft . •a"s 1,.+ t ,;N �S 4 1F,i r,.' t`' ,{ `. w�����;.f"`x;•>+.�'�.�� �"� ��0:0 ..4 5'.}#` �� i}' 4 � 4.t`t i7 �� bR n,. .+Z' �.����s ..'�i'.-`3.x r r 'u .,. - `W,z.. n ... i1$S.t a a�.. t '-"- e'Sfr dx��'TS.< S- .s "w '" •""$,i `'r D } r'✓,r. k�;:,ti' t.'� > s'aa w..,. ".tfiti�"�+..�rn�'� �r•r '-vv �`',, �z s '♦�'r1�' .3 t r :w, .9 ;£ '. 'C '.'.�� A, 3;;l �'a » .. iH`"¢ 2.t�t340 i �r' F r � rY SU a�, t.�i, � .-i ..�...5 °��f=b'..,s�t,. ;. h'-�i.�"e• �'�'nv .t ,.t}i i�' � a. District # 331 INVOICE NO. e// 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 76045996 317-826-2130 DATE OF INVOICE 03-25-13 INVOICE CONTRACT DETAIL Service Billing Billing Description Plan Name Start Date End Date Ship To Address Covered Product Qty Amount Sprinkler Test & 01-APR-13 30-SEP-13' One Center Green, SYSTEM-SP-FIRE PUMP 1 FIRE PUMP SYSTEM $215.75 Inspect CARMEL, IN Fire Alarm Test & 01-APR-13 30-SEP-13 One Center Green, SYSTEM-FA-SIMPLEX 410OU 1 SIMPLEX 410OU SYSTEM $2,301.00 Inspect . CARMEL, IN Sprinkler Test & 01-APR-13 30-SEP-13 One Center Green, SYSTEM-SP-WET SPRINKLER 1 WET SPRINKLER SYSTEM $408.00 Inspect CARMEL, IN Sprinkler Test & 01-APR-13 30-SEP-13 One Center Green, SYSTEM-SP-DRY SPRINKLER 1 DRY SPRINKLER SYSTEM $193.75 Inspect CARMEL, IN Sprinkler Test & 01-APR-13 30-SEP-13 One Center Green, SYSTEM-SP-PREACTION 1 PREACTION SYSTEM $329.50 Inspect CARMEL, IN Sprinkler Test & 01-APR-13 30-SEP-13 One Center Green, SYSTEM-SP-BACKFLOW 1 BACKFLOW SYSTEM $38.50 Inspect CARMEL, IN 902-SL-Contract-M997 I I'' t y iarclware INVOICE a�►{l (;arclen Coster qrnr(Srr it.e.- ice-11'ier INVOICE '# 2387397 ��1I1,., o ACCOONT' # ].1.906973 whi to s Ace Hardware— DATE 06:19h-13 Carmel EMPLOYEE '7.000020 Carmel TERMINAL 1008 731 S Rangelitie Rd PAGE ff 1 C armel , IN 4 6037. �-- - 317-846-23'11 SOLD_ TO:y1 (317) 819-3530 CARMEL PERFORMING ARTS FOUNDATION 35`.i W. CI'T'Y CEN�T'ER DRIVE CARMEL PERFORMING ARTS FOUNDATION ATi"N: NANCY HAMILTON 355 W. CITY CENTER DRIVE CARMEL, IN 46032 ATTN: NANCY HAMILTON CARMEL, IN 46032 ITEM DESCRZPTZ_ON QTY SALE U M -xT " 008136089349 C-PAK USS FLAT 1'lASII S%16 1. 00 5.29 E+\Cli 5.29 H270058 1. 00 7.29 EACH 7.2.9 008236071863 GR. 5 FIN NUT USS 5/16-18 H160502 . CHARGE 12. 56 Po I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TLRFIIS ANO CONDIT'IC1NS PLICATE ,-' SUBTOTAL 12. 58 TAX 0.00 TOTAL $ 12. 58 SIGNATURE FU PENMAN . .....__...._ __ tle•r.e your source for Spring, summer , Winter and Fall for, all your hardware needS. i 3 E I .. III II INVOICE ardware li WWI<-iarelen C eis to .1.1,,a/ -e-!V.tved-Aiee INVOICE 4 2388338 ACCOUNT 0 11906073 hi to s Ace H ardwa re` DATE 044eb-13 TIME 05:03 Carmel EMPLOYEE 2000009 731 S Rangeli tie Rd TERMINAL 1015 PAGE�# -C At , '"'e IN 46032 317-846-2311 5=HI P fS 0 L—UTO-,I I I CAPJ.IFL PERFORMING ARTS FOUNDATION(317) 619-3530 355 . CITY C� TFR [.)RIIV CARMEL PERrORMING ARTS FOUNDATION w N F-. 355 W. CITY CENTER DRIVE ATTN: NANCY HAMILTON ATTN: NANCY ffAMILTON CARMEL, IN 46032 CARViFl-, Its! 46032 — ITEM ,. —---- Qw SALE U/M 'EXT DESCRIPTION 012000001314 MOUNTAIN DEW 20OZ 1. 00 1. 75 EACH 1. 902666 1.00 1�9.00 EACH 179.00 827463001128 INFRARED HEATER 500OBTLI 1 4513743 .99.99 PO CHARG(: 1.R0.7 r ii —1-A-G-R-F ACCORDING TO THE POSTED TERI,11�53 AND CONDITIONS �T— — TO PAY THE ABOVE TOTTLAC-C RDI DUPLICATE SUBTOTAL 3 180. 71 T X 0.00 AX 18,0. 7 5 SIGNATURE Jo�jlf ELLIOTT TOTAL --- yot.11- 501.1f-Ce 1=01- Sovillwi. , Wilit-Anr and rall for all YOL11- hardware needs. pile's 1AW11ardware '�4 I O I C E ilrlL Garden C.'enter ("vetil�SPaniie-[+rri/,.'j'ar4r INVOICE t 2 389086 ACCOUNT 11.906073 OATS 07Zlreb-1 3 - I, 'I TIME 06:09 EMPLOYEE 2000014 731 s Rangeline Rd TERMINAL 1008 Carmel , IN 46032 PAGE # 1 ! 317-846-2311 SOLD TO: i SHIP TO: (317) 819-3530 CARf•tEL PERFORMING ARTS FOUNDATION CARMEL PERFORMING ARTS FOUNDATION 355 w. CT.TY CENTER 1)RTVF 355 W. CITY CENTER DRIVE ATTN: NANCY HAMILTON ATTN: NANCY HAMILTON CARMEL, IN 46032 CARMEL, IN 46032 ITEM DESCRIPTJON QTY SALE U M EX-1, _ 0 8290122 9599 PRECISN SCRDRVR SET TORY 1. 00 14.99 EACII 14.99 21G7062 082901248101 BULB CFL ACE 2614 5W 5PK 2. 00 14.99 EACH 29.98 3286010 721615144483 CRAFTSMAN HANDBOX 17 1. 00 15.99 EACH 15.99 2298396 PO ti CHARGE 60.96 i I AGREE TO-PAY THE ABOVE TOTAL ACCORDING TO THE PO4T6U TERMS AND COND:c,rIONS DUPLICATE SUBTOTAL 3 GU.96 0 TAX $ 0.0 SIGNATURE JOSH ELLIOTT TOTAL 60.96 1-;e'r'e your SOUrce far Spring, Summer , Wirrtf�r :.Ind Fall for all YOUr hardware needs. 4 White's A Rardware INVOICE ;teal S-voii-e-V+rvd INVOICE # 2390953 ACCOUNT # 11906073 white .Si. Ace Hardware- DATE 12-Feb-• 3 TIME 11.:15 Carmel EMhOYEF 2()00009 -1731 5 Rangeline Rd TERMINAL 1015 C allffle IN 4 6032 PAGE # I 317-646-2311 S ISHIP TO:J SOLO :- (31i) 819-3,530 CARML PERFORMING ARTS FOUNDATION CAR14EL PERFORMING ARTS IzOUNOATION 355 W. CITY CFNTI:R DRTVF� 355 W. CITY CENTER DRIVE ATTN: NANCY HAMILTON ATTN: NANCY HAMILTON CARMJ-L, IN 46032 CARM;EL, IN 46032 ITEM DESCRIPTION QTY SALE u7pi rxT 708512 100A RS 60PK 130 60. 00 1.60 EACII 96.00 308513 150A 14 12PK 120 48. 00 1. 20 EACH 57.60 308515 15T10 24PK 120 24. 00 2. 87 EACH 68.88 308540 Q35MR16 C FL110 10PK 100. 00 6_67 EACH 667.00 308542 QSOMR16 C FL40 10 50. 00 2. 35 EACH 1.17, SO 308543 Q50MR16 C NSP15 IOPK 50. 00 6.67 EACH 333. 50 PO 113 JF_ CHARGE 1,340.48 L To PAY THE ABOVE TOTAL ACCORDING TO POSTED TERMS AND CONDITIONS DUPLICATE SUBTOTAL S 1,340.4 TAX S 0.0 0 JOSH ELI-101-T TOTAL 5 IGNATLIR F $ :L,340,4 8 VIP-'1'e your SOU-CC for Spring, SM1111101- . vvintor ---irld Mill f.01- all your hardware needs. Whites X41 hardware INVOICE t' l�rrrr!.titrr�irr-�;aeu!,lii.r INVOICE 4 2393494 wh t te ' S Ace Hardware- ACCOUNT �% 11906073 i'� Hardware- DATE 19-Fef;-13 Cp'.PYI�� TIME '1'1:02 MY EMPLOYEE 2000009 731 5 Rangeline Rd TERtAINAL 1015 Carmel, IN 46032 PAGE N 1 317-846-2311 SOI.AA TO SKIP, TO 1 (317) 819-3530 CARMIEL PERFORMING ART'S FOUNDATION CARMEL_ PERFORMING AR'I"S FOUNDATION 355 W. CITY CENI'ER DRIVE 355 W. CITY CENTER DRIVE AT"TN: NANCY HAMILTON ATTN: NANCY HAMILTON t-ARNEL, IN 46032 CARMEL, IN 46032 ITEW RLSCRIRTION QTY SALE U M EXT 035965087216 10 TAPING KNIFE 1. 00 8.49 EACH 8.49 23648 062901005841 SANDSPNG ACE ,JUTABO MD%CR 1. 00 2.99 EACH 2.99 1005784 035965063951 12 STN STL m,liD PAN 1. 00 14. 99 EACH 14.99 2063733 067335160007 CM MULTI DRIVER 12 IN 1 1.00 13.99 EACH 13.99 2.369742 PO CHARGE 40.46 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE 1�5 I SUBTOTAL 'S 40.4 6 TAX S 0.00 SIGNATURE JOSH EL1-101-T TOTAL S 40.46' 'We'r'e Your source far spr i ny, Skimmer, w i rWer and call for all your hardware needs. y- t ti k *t''x+ r E }� � '� � i h F T 1 „+ .� "�Std"� t R { • e s t s c 9'SXr ft k t HF7' 'i\ld t'{ f; µ • f t ( mss~t xl 'k ' �ty�,' 43e -e 'fit ry rs. it,. #'sk } 3 i*x'y' a. x. .s r '£..,p u ? yz'a + .�4" ?S p lk Wt a vie u� Q r iY� '< � `ss't4' r *iay fi tz �, t "°!5n 't• _..qry '` �zlai'k .., " a �` s t i L .s 1 it t { [ ra { tK Y �,s, r:z �� ;�+ h �'..r �f q.E'ut��•K+ ,��'�,�f'e� 'r : �,{�V _.Y A 7 4 �' W%�{ , , • 4'y � ,. rS 4�y t't G #fe ^wc r� ^' ;ate sc. < t ay ra }t t rMk E try r`k ii + « 1 f , ii t� '`"'.r� x. 1�7 �4 y;R�` �t 'e '�'x r +s �`F'�`1 �` y�.+'.� �ty��u tr -• 1 Y` r Pik "#'Fa t' iS.isYti. t V 65 akt�4, as 1 f n. r F a� - � ts' 'FS "� `7 V a `# 7x«.dtx T�. S, w {,, 4 'r-' .Ff . L 1 i ].. t T�3 ti�' 4 f ii c`'� F.r U-" 5 T 4 S :'3 X 3 3 1 t ' s} 7 Y 3` x` '� d rt "x i« i o 4. }� '� .,fit' - y � y �,. ' r 1. 4 + " I y I w, �`l ". R" >' • • 'ra � } w,, w . z " i t �,�} .F �" E�Y,s ,�. r.`4' "tb,7i,. Y #" < �".-r't�trx� + s ' Q ' - a ' 5 ;, ° y'1 ,ds a.� � ,, .!� 4y-'k'r� '�E . �k' $..'ix k`+.a r ,y' ',-v} `" tjY` ,. 1. z .k 11 �I . - ' t a ...' ! �z a �f d t " Ix (x.11 L s .7 -, ,. t,s t''=.� x "x, ".r "(1,s "r; '�' aT£ s a t zf' x� 4 n, 'k - F F` �. e,- �''.� �'.t y ♦u}. L r,i Ate' .{ gy C k }t w ,'h 1 {' 'A ( - '�`j t,� % tX 1''Ra i`i"{ kx'.r. {"�F x _ spa"`x+ r 3 n z�A t t n3 x,F t 11 A t' , 3 ° £fin ' .V- y(x (+ il 5 a } a t fir,- �`` l b f a�r" C t, � tx #' 4 war 4n x `S W s. u- a " '` 'r.l''t' .y am' 11, _ 4 t t. S i § Y I 1,1.I x � ?`�11�. }a yrt,r z + r 4A � R � iv e 9 SUBTOTAL $ 2.26 f I � + r 1 d. 1 '� '. S 5 k } « x p 0.00 '+ Y +f � ' rx �`.ax-> rte" �` " v .,,.' . a , . � 6_. Y '�'V'' by 3� ". 1y e,' } i �' f -:� t �, .fi x, t ,�,,,, c yr '' a x e .rnt` '�+ y q }x; +, '; e �".,t r,� sr�' e h e w �k.. . F ? ti l 11 y �4� b ax°.n t� + f�) ' rhx.r.?. �, ; a 'nr k°1 �'s.3o""�k,'����� y w`�t ty��kt� �._��� �' _ �t'`',�,�`��x�� �` '1 1 1� 1 1 1 Ol� I 41 v 0 i s t �;' x �i FF ' i z r} f " ,�1 on t -, _m"' ,, t s�— } ..:�" x Ll j '. "'j - i tt 3 ,:.;, f rte 1 F + - r 1 a 3 .. x,~ _� • s { 3 � .'1 I 7.. JT �` x Y r . 1 �' * ((� —'n 3 k k..#. �t-. t -I.. 71 n 1 I I .. . 1 n _ 4- - t y t ry j 1 t )4e 5$ { iFS. ! i - Sit k I k \ 1.!. q x 3 `� t III .,; r ., d '1!'1>t®tt�'s �-i�de�t6ti►:>;.�� �1`i'a►e'� :�� , � �Il-�.au'a��oa�r�: Thanks for shopping our fiendly store. Thanks for shopping r our friendly ,tore. White ' s Ace Hardware- Ace Hardware- m Carme L �kbcjqOl 731 S Rangeline Cannel, IN IN 46032 7S'; S Rangei ine Rd Ca �y Carmel IN 46032 317-846-231 317-846-'2311 "7 �� 'q CARMEL PE G AF RFOF:MINiS FOUNDATION uIJ IY ACCOUNT # : 1190607 CARMEL PERFORMING ARTS FOUNDATION A ACCOUNT # 1190607 QTY SALE/REG EXT FA EACH� 0.43 1.72 ITEM _ )TY SAL.E/REG EXT 4.00 -" -- -- ------ EACH 500.00 0829012478711.;a 1.00 10.99 10.99 3284866 CD/16 Fastners ACE ALKLN jV� iEPK FA EACH 500.00 __-. _ ., SUBTOTAL 4 10.99 Fastners TAX. 4 0.00 SUBTOTAL 1 1.90 �!TAL __.._...-.,.____.....1 @ . 99 TAX $ 0.00 1 . 90 ,YCHARGE ���..-9u [1-0TAL _..._ I AGREE TO Pf,Y THE ABOVE TOTAL ACCORDING TO THE POSTED ;`RNS 'JiU CONDITIONS I. AGREE TC P,^.Y THE AEO`lE TOTAL "C("NuING TO THE POSTED TERMS AND CONDITIONS fJ � SIGNATURE c:D 11 INMAN EMPLOYEE TERM INV# TIME DATE SIGNATURE �I=D PINMAN 20000®9 ,11N1!i 24 12979 0220 08-Apr-13 EMPLOYEE TERM INV# TIME DATE 2000131 1014 2412759 09 57 08-Apr-13 your receipt guarantees your no-hassle-return. Your receipt guarantees your no-hassle-return. We're your source for Spring, Summer, Winker and Fall for alt your, hardware needs. We're your source for, Spring. Summer. Winter and Fall for all your hardware needs. IN V 0" E r I I I i t INVOICE I � White's ACEH'ard"vare I_LIIAN�are !�'2 ev a rttt4 Th-arks for shopp in __0 fhaj-*,tj for iog our friendly st.r e our friendly t0o;-P . --5-&-r- Wh I to s Ace lfi-i'rdware- WhIte ' s- Ace Hard Ware- C a r m e L 731 S Rangetirie Rd 0 Carmel, IN 46032 317-846-2311 // ' CARMEL PERFORMING ARTS FOUNDATION CARMEL PERFORMING ARTS FOUNDATION ACCOUNT # : 1190607 ACCOUNT 4 1190607 QTY SALE/REG EXT ITEM OTY SALE/REG EXT T2___ 0,'?901749304 1 00 4.49 4.49 CU 0_01.39-1 3 � EACH 500.00 741.1-30 EACq Cut G[ass,Sc:r(-en,Pipe,Rope AC[• 4CYCLF "'11L 1OW30 2007. 4.49 SUBTOTAL $ W 1.39 TAX $ 0.00 TAX $ 0.60 -rA' $ TOTAL $ 1 . 39 4 . 49 -HARG T AGREE TO PAY THE ABOVE TOTAL ACCORDING TO I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS THE POSTED TERMS AND CONDITIONS SIGNATURE 1-0 PINMAN SIGNATURE ITTINRAN EMPLOYEE TERM I NVt TIME DATE EMPLOYEE TERM , INV4 TIME DATE.' 2000014 1008 '2413938 10:13 10-Apr-13 . 2000014 1GI08 2417281 12:27 16-Apr-13 Your receipt go. Your receipt guarantee, arantees your no-hassle--return. your no-hassle-return. We're Your SOUrCe for We're your source for Spring, Summer, Winter and Fall Spring, Summer•, Winter and Fat[ for all Your hardware needs. for al 1, your hardware needs. I IN V I CIE I I ' , I , ! ..-i . - ..t. fw - - - ' I E I xt1, F r . t S£y+1, ,ire-- j ti rti t4 t w1t`4S�y � J i 7c S s.t'lxlf!a� � n •z •5;,y i 1 y t ^t . .fir , '', 1,*d'),�,t r}f -"'ryev^' tkG,.,, ,cu,f ""'4 �h�Ctr..'f� rx r ax5"`"'. .iS 1 .!Q'�� e"T � � }.,e' r2 l yi d A i s1 1 ((�i 7I'' k i�7 ' �t S i "1,A "I'r c I.W.'C i .,P r , A) t r y > �k d 11"•,,.n r f '!�' k $ :AJ rltf 4A`.- ), r t�i° r{r' Yt r <1. lP ft• I ,, r -,'.,f",�. \.. , A Cy i ,It 11i, .1 w ti� r s £ a't :�' � {}1 h lr ,1�'_ C ; r r s,F� C .'f r 2, 7 . t t '. - 7 = k ,,i . I • • " ? ` r A A, 1 1 r dr1 y . . . r I. t t -'s' t S a s,'s 4 y- "t`l z �y ` S yn c vSF _ b a t t 1 1 rt I ,, s "' r, y, 1 J •1 r,.p• r + err I r t d I v„ " r 1 ?�. . r, I t ., I r 1 r, t S r ..mss i 1 tt f$ a l ;rt ri ri G 4 p p d �s } , _-I 4 } r *�.11 r t -„s} Z 0.`.1 a: ...4 :1 ar ,' jl ,s m � �` 1 i�';. '� t a ` t a s s Ir' s -_ # { f S 4t t � y 1 't•ei r y. `( ,r�A. r Y r' y .'1 1 'y "! t aF u` r n` ` xH rL `�'a 7`p 1 r r r �,a b ! .t 1 ,x f rti 1 s r j St f+ r r � - ',� x ¢ r r 1.t a '• ,,�}._ r art ) .s qtr �`, .4�,,;C ,; t,a * t ti. i TOTAL 1. ,, f S° -� y y r :?r p1 1 I 1.-fi "K .t �IY. " IS j L.. k s� ' .s t J;� •'+ •. ,] W v I IE \ °t,u } +. 9:�t� � e IJ,; i�fs 'Y_ i F' "ti ''+ ''y`, „)= a =s)';•x M t + J 1 4 ,lr 11 )V �'f 4•` t /y,a 4 Y!._N -i'� _ ' - .`4 �v'" it . L -'%� \ " .9+ t-�4,.' _.~ r F y 1 ;. t ).2Z j r tr 'e¢ i t ;' I _ 7 ' ) i"1 a 4k;. .I t,�l t 's� I , x)41 1,, 'k`� h g41,i. �. �- x ?s' I It, I t .s tl 'r >t -" dl �x� `, pw x ; { X r x v Gt A" 1 ) i 11,, , I d - - I `' j y}' � ' s S t o y a x + �., I 4) + Ii. i .,jt �2. 4� 7 9 ,.Zr ' c f, a y { 4 f } y 3 � T l I l r PAM{Z 1'• ` .}'h!�t E b �: 1 t'.' . x r r' p H 9 k � € r� t' 3 w }y`a - ty� tti•�i i,�,�a7� t�ir ' S a5 v y 7, �"?� ,C: ti,.It ,.Y S ..rt F I _{V 5 k Y V$ 1�7y t xi f ' r rt .4 ' s"� i'r {`.4 x�` k 1 1 .r� �y f _ _ 7 1j 4. 1'xax o f x�I',�,t i _"�'r' �,� t 1 A 6 E S ' ,1 d P ,4' \ �,A? 4 .-g'r.� s,vs rr '2+ a J"b {t A t 1'�`I` 1 t F ,��r 'F "r �1't x , i �. s , '� eN 1. :,,a y -' r .Iw 9 t i s Y. t` i q� 1r Y Y4 I v W 't" S„ x -nl,�y ir1 t tt,, , t i 1 ' s. r y 5 +nc- .Y=I I I pY«T_# g £ 'VF r .:'G.j` s ij'a �J '^+'"k""� �/. i Ft,"t i Y 1. "e {.r h �i,•, M1. Y } t i I .J '.P , S V •3. 4 J y ,, )� 11 yr ; �� '� J,.:,'a,*� rl� ', Rif K i`f 4 X11 L _ a i t7, t�i� h�4 F. " r t � 1s s , s { !1 bra 4 r s { #� t i i y t t r t . 3 :: F- 't s y ^r y y �i j% I 1 # " t I w s 1 1 `f I , 1 S y' y' " .k 7 j V R g t �j a , C I 'r- 1 , ;,.x.• {. e • ;-ti 4 y. i I rw I s, v r �`. Ii, .m, 1' - Al i V C F ` i z c .-. � I �V,.. n k 1 L� ' { I ; i 4 - k '�.. r j, a� .i wry . is r .a .; n 'I t r t �t i 'A I 4» t L`Y "{ tz s'c�,y? y z xt't"y ` -. N•'.N i^ t s�' f- si S,? ,'a 1t .,1 1 r. ! rraty S t . V lid `k.�• j. �.1. `i ' ,rr .. 3. h� y t w ! k :''} Y.�I- ,�.... tM1 t ta' _ -.t ,q" ' $ A t b .�S- 5 ''`f` , ,t 43 4 ' {i ? � , - White's-AW, E1H.A.11-dWarC INVOICE aftj Garden Corifer. YmV014tU A: 2421755 ACCOUNT #' 1006073 W ' hites Ace Hardware- DA'T r-- .24-Apr-3.3 T I("I F= 01:0() Carmel C14PLOYEE 2000009 731 S Rangellne Rd TERMINAL 1015 Carmel, IN 46032 317-846-2311 ISOLD Td.Ill S�rHSPu TO: "-1'5' (3 7 819-35.30 CARM-CL PERFORMING ARTS FOUNDATION CARIAEL PERFORMING ARTS FOUNDATION 355 W. CITY CENTER DR1:Vr 355 1-1. CITY CENTER DRIVE ATTN: NANCY HAMILTON ATTN: NANCY HAMILTON CARMLL, IN 46032 CARMIEL, IN 46032 5 c- qTy SAL-r-- u/M E)(T: psRIFTION 85 5647003019 FLEX SEAL 14 OZ 2. 00 12.99 EACH 25.98 6215107 p0 CHARGE 25.98 I AGREE TO PAY .THE ABOVE TOTAL TC—CORDING—T(j—f1TF 116STF-0 TFRI,',S -ANIFCONDITLI S DUPLICATE SUBTOTAL 25.9. TAX S 0 SIGNATURE ED PINWAN TOTAL C'VQ ?Wr source for spring, summer , Winter and Fall for all your hardware needs. i The Center for the Performing Arts, Inc. Invoice 355 W. City Center Drive 25�3`� Date Invoice# 355 West City Center Drive Carmel, IN 46032 5/22/2013 05222013 Bill To City of Cannel Attn: Steve Engelking One Civic Square Cannel, IN 46032 P.O. No. Terms Project Quantity Description Rate Amount Invoices paid by Center for the Performing Arts-See attached detail 36,660.85 36,660.85 D Q � JUN 0 3 2013 By Total $36,660.85 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)) 05/22/13 05222013 Palladium $36,660.85 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 The Center for the Performing Arts, Inc IN SUM OF $ 355 W. City Center Drive Carmel, IN 46032 $36,660.85 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members '�3 I 05222013 I -509.00 I $36,660.85 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 June 03, 2013 Director, Ad Instration Title Cost distribution ledger classification if claim paid motor vehicle highway fund