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221454 07/02/2013
CITY OF CARMEL, INDIANA VENDOR: 357616 Page 1 of 1 ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS4VIECK AMOUNT: $153,400.43 CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE CARMEL IN 46032 CHECK NUMBER: 221454 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 153 , 400 .43 OTHER CONT SERVICES The Center for the Performing Arts, Inc. Invoice 355 West City Center Drive Date Invoice# Carmel, IN 46032 12 6/28/2013 06282013 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 The Center for the Performing Arts-See attached detail 153,400.43 153,400.43 Total $153,400.43 THE CENTER FOR THE PEFORMING ARTS ( _ INVOICES AS OF JUNE 26, 2013 j INVOICE 1 DATE INVOICE PAYEE (AMOUNT � I I 04/22/13 j 1 31757408276243 1 IAT&T 516.09 05/07/13 31770601078610 IAT&T f 76.45 05/22/13 131757408276243 IAT&T 492.47 06/02/13 682594300 1CARMEL UTILITIES ✓I 2319.85 04/24/13 I 1081707 ICHEMSEARCHFE �✓ 446.29 04/02/13 18453843 li 1 CINTAS ,/1 124.57 04/30/13 f CINTAS f 124.57 05/14/13 ` ,18472017x/' 'CINTAS 124.57 05/21/13 I ]18475035.,/ CINTAS j 124.57 05/28/13 1 18478097•/ CINTAS 124.57 06/11/13 18484065 ICINTAS 130.78 06/18/13 I 18487064 1CINTAS 130.78 05/16/13 I 7819 ICRENSHAW LIGHTING CORP 812.00 04/02/13 I 35903717015 (DUKE ENERGY �% 12862.38 04/30/13 1 135903717015 (DUKE ENERGY �% 12761.41 05/28/13 35903717015 (DUKE ENERGY 13437.69 06/27/13 35903717015 (DUKE ENERGY 14340.29 05/12/13 51213 IED PENMAN /�j 630.00 05/19/13 51913 ED PENMAN f 630.00 05/26/13 52613 ED PENMAN 630.00 06/02/13 I 6213 IED PENMAN 630.00 06/09/13 1 6913 IED PENMAN 630.00 06/16/13 I 61613 IED PENMAN 630.00 05/13/13 1 190644 ESG SECURITY �� 1683.75 05/20/13 190713 ESG SECURITY x/ 04471 0 05/29/13 I 190841 ESG SECURITY 1766.25 06/03/13 190876 (ESG SECURITY t/I 1867.50 06/10/13 I 190966 I (ESG SECURITY f 1777.50 06/17/13 191043 (ESG SECURITY 1740.00 04/19/13 I 9120758504 IGRAINGER f 1371.08 06/01/13 221198178 IKONE ✓ 3337.26 05/13/13 ( (5596778 ILEE SUPPLY 2.71 05/16/13 17076378 I LOWE'S � 2 05/17/13 I 11153 MARQUIS 13481.18 05/14/13 1149 (MARQUIS 10567.97 05/22/13 1162 (MARQUIS X 11215.94 06/04/13 1168 'MARQUIS 10614.73 05/09/13 1115553 REAL MECHANICAL CONT 1925.00 05/31/13 115751 I REAL MECHANICAL CONTI �l 725.00 05/31/13 115687 REAL MECHANICAL CONT 310.00 05/31/13 115686 REAL MECHANICAL CONT 310.00 06/06/13 112224 REAL MECHANICAL CONT 3242.32 06/13/13 1115811 REAL MECHANICAL CONT1 f 1925.00 05/31/13 1761001632559 REPUBLIC SERVICES f 902.56 05/13/13 I 12643511 RUNYON EQUIPMENT 534.60 05/21/13 I 36802 SHERWIN WILLIAMS 38.08 05/10/13 196592 1SHERWIN WILLIAMS i 35.79 06/06/13 ( N060600001CN05220002 ITHE AME GROUP 14175.00 04/12/13 I N041200063WN04090176 THE AME GROUP 312.40 05/30/13 ( 76191872 1TYCO SIMPLEX r 3550.00 03/15/13 ( 168748913 1 (TYCO SIMPLEX 355.50 05/31/13 169001131 (TYCO SIMPLEX 1576.25 05/31/13 I 111906073 1WHITES ACE HARDWARE 90.90 (TOTAL 153400.43 THE CENTER FOR THE PERFORMING Page 1 of 4 ARTS Account Number 317 574-0827 624 3 '? %NANCY HAMILTON Billing Date Apr 22,2013 355 CITY CENTER DR at&t CARMEL,IN 46032-3806 Web Site att.com f Invoice Number 317574082704 M®nthil Y Statement Mar 23 - Apr 22, 2013 ISM III t Previous Bill L/ 7/ 456.07 •Total AT&T Savings 541.35 Payment .00 Adjustments 15.00 ® ° Past Due-Please Pay Immediately 471 7 Item No. Date Description Adjustments Payinents Current Charges 516.09 1 4-24 Late Payment Charges 15.00 Totals 15.00 .00 Total Amount Due $987.16 la 1111lig Current Charges Due in Full by May 13,2013 • a •= Monthly Service-Apr 22 thru May 21 Charges for 317 574-0827 ® pq Monthly Charges 5.75 e Bus Local Calling Unlimited B 40.70 Billing Questions?Visit att.com/billing Individual Message Business Unlimited Local Usage Plans and Services 512.04 Calling Naine Display 1-800-480-8088 Caller Identification Repair Service; 1-800-480-8088 By choosing Bus Local Calling Unlimited B, For more information on products and services call you are saving$60.15 over the cost of the same 1-800-480-8088 services purchased separately. AT&T Long Distance 4.05 Charges for 317 574-1708 1-800-480-8088 Monthly Charges 5.75 Bus Local Calling Unlimited B 40.70 Total of Current Charges 516.09 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$60.15 over the cost of the same services purchased separately. Charges for 317 574-1725 Monthly Charges 5.75 Bus Local Calling Unlimited B 40.70 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification e By choosing Bus Local Calling Unlimited B, you are saving$60.15 over the cost of the same •PREVENT DISCONNECT •CARRIER INFO services purchased separately. •DIRECTORY ASSISTANCE •LOCAL USAGE 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. S°'^ F�ni�d en iie.y,a.ihic Fip:=i Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. r THE CENTER FOR THE PERFORMING Page 2 of 4 ARTS Account Number 317574-08216243 at&t %NANCY HAMILTON Billing Date Apr 22,2013 355 CITY CENTER DR CARMEL,IN 46032-3806 Invoice Number 317574082704 Monthly Service-Continued Bus Local Calling Unlimited B 40.70 Individual Message Business Monthly Service-Continued Unlimited Local Usage Charges for 317574-1736 Calling Name Display Monthly Charges 5.75 Caller Identification Bus Local Calling Unlimited B 40.70 Individual Message Business By choosing Bus Local Calling Unlimited B, Unlimited Local Usage Calling Name Display you are saving$60.15 over the cost of the same Caller Identification services purchased separately. By choosing Bus Local Calling Unlimited B, Charges for 317844-5898 you are saving$60.15 over the cost of the same Monthly Charges 5.75 services purchased separately. Bus Local Calling Unlimited B 40,70 Individual Message Business Charges for 317574-1760 Unlimited Local Usage Calliny Name Display Monthly Charges 5.75 Caller Identification Bus local Calling Unlimited B 40.70 Individual Message Business By choosing Bus Local Calling Unlimited B, Unlimited Local Usage Calling Name Display you are saving$60.15 over the cost of the same Caller Identification services purchased separately. By choosing Bus Local Calling Unlimited B, Total Monthly Service 418.05 you are saving 560.15 over the cost of the same services purchased separately. Additions and Changes to Service This section of your bill reflects charges and credits resulting from Charges for 317 574-1774 account activity. Monthly Charges 5.75 Item Monthly Amount Bus Local Calling Unlimited B 4070 No. Description Quantity Rate Billed Date:Apr 23, Individual Message Business Unlimited Local Usage Order Number r B 89 9045474822 Calling Name Display Effective Apr 1,2013,your Caller Identification Bill reflects a decrease of 5.72 in your Monthly By choosing Bus Local Calling Unlimited B, Service charges.Charges are you are saving$60.15 over the cost of the same prorated from Apr 1,2013 services purchased separately. thru Apr 21,2013 1. Monthly Service .50CR Charges for 317574-1862 Effective Apr 3,2013,your Monthly Charges 5.75 Bill reflects an increase of Bus Local Calling Unlimited B 40.70 $33.30 in your Monthly ges Service charges.Clhar are Individual Message Business Unlimited Local Usage prorated from Apr 3, ges Calling Name Display thru Apr 21,2013 Caller Identification 2. Monthly Service 21.06 Total Charges for Order Number R9045474822 20.56 By choosing Bus Local Calling Unlimited B, Total Additions and Changes to Service 20.56 you are saving$60.15 over the cost of the same Local Calls services purchased separately. Call(s)Charged to 317 574-0827 Charges for 317 574-1873 Unlimited Local Usage Plan Summary Monthly Charges 535 28 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 574-0827 .00 Call(s)Charged to 317 574-1708 Unlimited Local Usage Plan Summary 4 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 574-1708 .00 E, 4926.001.000094.01.04.0000000 NNNNNNNS 0187.0187 9-20 06:AT&T°Knowledge Ventur'es.,All rights,reserved:." . THE CENTER FOR THE PERFORMING Page 3 of 4 z. ARTS Account Number 317 574-0827 624 3 %NANCY HAMILTON Billing Date Apr 22,2013 355 CITY CENTER DR CARMEL,IN 46032-3606 Invoice Number 317574082704 Invoice Billing - Continued Call Charges .56 Local Calls-Continued Surcharges and Other Fees .37 l(s)Charged to 317 574-1760 Taxes Cal 4.05 Unlimited Local Usage Plan Summary Total Invoice Summary 2 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 574-1760 00 Service Charges Call(s)Charged to 317 574-1862 Monthly Service Charges Unlimited Local Usage Plan Summary Type of Service Period Qty 3 Call(s)billed at no charge per call .00 1. BUS CLING 04107-05106 1 3.00 Total Call(s)Charged to 317 574-1862 .00 Total Monthly Service Charges 3.00 Call(s)Charged to 317 844-5898 3.00 Unlimited Local Usage Plan Summary Total Service Charges 1 Call(s)billed at no charge per call .00 Call Charges - Her 7th thru Apr 6th Total Call(s)Charged to 317 844-5898 .00 Calls for 317-574-1862 Total Local Calls .00 Domestic No. Date Time Place Called Number Code Min Amount -1-1 Emergency and Other Fees 2 4-04 242P NASHVILLE TN 615 391-5952 D 1:00 .56 9-1-1 Emergency System Billed for the State of Indiana 8.10 Subtotal Domestic Calls for 317-574.1862 .56 Federal Universal Service Fee 13.77 IN Universal Service Surcharge 1.32 Total Domestic Calls for 317-574-1862 .56 IN Utility Receipt Surcharge 4.65 Telecommunications Relay Service .27 Total Calls for 317-574-1862 .56 Total Surcharges and Other Fees 28.11 Taxes Total Call Charges .56 Federal at 3% 13.22 Surcharges and Other Fees State at7% 32.10 3. Federal Regulatory Fee .04 Total Taxes 45.32 4• Federal Universal Service Fee .30 Total Plans and Services 512.04 5. IN Universal Service Surcharge .01 6. IN Utility Receipts Tax Recovery .02 Total Surcharges and Other Fees .37 e Taxes 7. Federal .00 Your Rates,Terms or Services Will Change: B. State .12 Thank you for being a valued AT&T customer. 9. Municipal .00 Effective June 12,2013,the minimum usage charge 10. Non Home State - - -- - - .00- - -for customers that are not on a long distance plan Total Taxes .12 will increase from$12.50 to$17.50. The minimum usage charge only applies to customers that have Total Invoice Charges 4.05 not chosen a long distance calling plan. For more information,to cancel service,or to discuss other long'distance calling plans,please call the Key for Calling Codes: toll free number on your bill or visit us online A Anytime B Collect C Calling Card atvvww.attcom. D Day E Evening F Call Forwarding H Third Number I Special Intrastate L Late Night Message Regarding Terms&Conditions: M Multiple Rate Period N Night/Weekend To view your Terms&Conditions for AT&T Long 0 Operator Completed-Dial Rates Apply P Person to Person Distance,access www.attcom/servicepublications R Standard Overseas S Station to Station T Discount Overseas or call AT&T atthe toll free number on your bill. X Conference Y Economy Overseas 3 Three Way Invoice Summary (as of April 09, 2013) Total AT&T Long Distance 4.05 Current Charges Service Charges 3.00 Credits and Adjustments .00 .'r., THE CENTER FOR THE PERFORMING Page 4 of 4 ARTS Account Number 317 574-0827 624 3 r mkt %NANCY HAMILTON Billing Date Apr 22,2013 at&t 355 CITY CENTER DR CARMEL,IN 46032-3806 Invoice Number 317574082704 PREVENT DISCONNECT Thank you for being a valued customer. Itis important to inform you that all charges must he paid each month to keep your account current and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are 5987.16. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO AT&T Long Distance,or a company that resells their service, is your long distance and local toll carrier. DIRECTORY ASSISTANCE On or after 5/20/2013,calls to Directory Assistance will be entirely automated.Customers can obtain one telephone number per call.Charges are unchanged and will be assessed only when the caller is provided listing information. LOCAL USAGE Effective July 1,2013,the local usage message rate will increase from 50.28 to$0.31.The number of local messages included in Message Rate Service will decrease from 30 messages to 0 messages.For questions on these changes or information about discount calling plans that could save you money,please call the number listed on your bill or visit vwvw.attcom. 4926.001.000094.02.04.0000000 NNNNNNNS 0193.0193 o THE CENTER FOR THE PERFORMING Page 1 of 2 ARTS Account Number 317 706-0107 8610 355 CITY CENTER DR Billing Date May 7,2013 CARMEL,IN 46032-3806 Web Site att.com-%t&t ° Invoice Number 317706010705 Monthly Statement Apr 8 - May 7, 2013 Previous Bill 164.43 -Total AT&T Savings 60.15 Payment-Thank Youl 164.43CR Adjustments .00 Balance .00 Item No. Date Description Adjustments Payments Current Charges 76.45 1 5-01 Payment 164.43 Totals .00 164.43 Total Amount Due $76.45 Amount Due.in Full by May 28,2013 Monthly Service-May 7 thru Jun 6 Monthly Charges 11.24 ' " Bus Local Calling Unlimited B 40.70 Individual Message Business Billing Questions?Visit att.com/billing Unlimited Local Usage Calling Name Display Plans and Services 59.46 Caller Identification 1-800-321-2000 Service: By choosing Bus Local Calling Unlimited B, Repair Sice: 1-800-246-8464 ery you are saving$60.15 over the cost of the same For more information on products and services call services purchased separately. 1-800-321-2000 Total Monthly Service 51.94 AT&T Long Distance 16.99 1-800-321-2000 Surcharges and Other Fees 9-1-1 Emergency System Total of Current Charges 76.45 Billed for the State of Indiana .90 Federal Universal Service Fee .88 IN Universal Service Surcharge .14 IN Utility Receipt Surcharge .64 Telecommunications Relay Service .03 Total Surcharges and Other Fees 2.59 Taxes Federal at 3% 1.56 State at 7% 3.37 Total Taxes 4.93 Total Plans and Services 59.46 e 4UMENCOMM EM Message Regarding Terms&Conditions: •PREVENT DISCONNECT •CARRIER INFO To view your Terms&Conditions for AT&T Long •IMPORTANT NOTICE •NOTICE OF SETTLEMENT Distance,access www.att.coin/servicepublications •DIRECTORY ASSISTANCE •LOCAL USAGE or call AT&T at the toll free number on your bill. 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. THE CENTER FOR THE PERFORMING Page 2 of 2 ARTS Account Number 317 706-0107 8610 355 CITY CENTER DR Billing Date May 7,2013 CARMEL,IN 46032-3806 '116A Invoice Number 317706010705 e ® News You Can Use-Continued IMPORTANT NOTICE Invoice Summary INFORMATIONAL BULLETIN REGARDING THIRD-PARTY BILLING (as of April 22, 2013) AT&T allows third-party billing for traditional telecommunications Current Charges providers(such as long-distance,operator services and directory Service Charges 15.00 assistance),and AT&T's own affiliates and marketing allies. AT&T Credits and Adjustments .00 takes immediate action to help customers who contact us and report Call Charges .00 thatthey may have been billed for unauthorized third-party charges. Surcharges and Other Fees 1.40 To dispute a charge,we encourage customers to first deal directly with Taxes 59 the third party that originated the charge,whose name and toll-free Total Invoice Summary 16.99 telephone number are printed on the same bill page as the charge in question. Often,the problem can be resolved with a single telephone Service Charges call. All customers who call us to report cramming complaints will be issued credits and will not be required to pay AT&T for the disputed Monthly Service Charges charges.(Credits generally appear on customers'bills within one or two months.) Type of Service Period Qty NOTICE OF SETTLEMENT 1. BUS BOT 250MIN II 1Y 04/21-05120 1 15.00 If your postal mailed bill envelope contains a yellow Class Action Total Monthly Service Charges 15.00 Settlement Notice,or if your a-bill contains an insert entitled Total Service Charges 15.00 "Third-Party Billing Class Action-Notice&Forms",that means that AT&T's records indicate that in the past you were charged for Third Surcharges and Other Fees Party Charges that are the subject of a Class Action Settlement. You 2. Federal Regulatory Fee 17 should read the Notice carefully to find out about obtaining a 3. Federal Universal Service Fee 1.07 settlement payment if you did not authorize the charges. If you have 4. IN Universal Service Surcharge .05 any questions about the Settlement,go to 5. If1 Utility Receipts Tax Recovery ,11 www•ATTthirdpartybillingsettlementcoin,email Total Surcharges and Other Fees 1.40 info @ATTtiiirdpartybillingsettielnent.coin,or call 1.866.242.0603. Taxes DIRECTORY ASSISTANCE 6. Federal 00 On or after 5120/2013,calls to Directory Assistance will be entirely 7. State 50 automated.Customers can obtain one telephone number per call.Charges are unchanged and will be assessed only when the caller is provided 8. Municipal .00 9. Non Home State .00 listing information. Total Taxes .59 LOCAL USAGE Effective July 1,2013,the local usage message rate will increase from Total Invoice Charges 16.99 $0.28 to$0.31.The number of local messages included in Message Rate Service will decrease from 30 messages to 0 messages.For questions on Total AT&T Long Distance 1699 these changes or information about discount calling plans that could save you money,please call the number listed on your bill or visit www.att.com. 0 PREVENT DISCONNECT Thank you for being a valued customer. Itis importantto inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$76.45. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO AT&T Long Distance,or a company that resells their service, is your long distance and local toll carrier. 5101.003.011220.01.01.0000000 NNNNNNNY 22483.22483 ©900B:ATRT_Knnwledne_Ventures-.All.riahts.reserved- L _ z ._ _ _ _. .. ..�., rte_.. _,..r. .... .-,.._r-._. - - _ �. _. ., ,....._.. `•`-'® .. ... "l: ..S^' .,-...y. .._. ,... ,.... _ �......,v...._......... ...... ... ...c... .L. .,.L. .�?.s. .!L;� � _ .. :,_ :r=c,'=S. .41'�, __•_T'i-i-:-__ __` ,u.,.,n._*tz.-�r._-._,.E:p.�=Y.r__rl.r.t2..:�.?�_.r-5:-.-x�.�.�... L,.w.,_.. i..c._....___.....:-...vu7_.,:. r. _a,:^ �, ...-�.,s��.L.�..__a.L_:•:I:__,i_...�i_�''_ f =? THE CENTER FOR THE PERFORMING Page 1 of 3 6 ARTS Account Number 317 574-0827 6243 %NANCY HAMILTON Billing Date May 22,2013 (at&t 355 CITY CENTER DR CARMEL,IN 46032-3006 Web Site att.Com Invoice Number 317574092705 (��trss�t32 Apr 23 - May 22, 2013 t-F 1, 9111 1 1 4 Previous Bill 987.16 +Total AT&T Savings 541.35 Payment /°rj 456,07CR-�) Adjustments Past Due-Please Pay immediately �G%' <:' � 546.09 Item All ' =a " C�!��j� No Date Descri bon Adjustments Payments Current Charges 492.47 �'' +'+' / 1 5-01 Payment 456.07 --f' 2 5-24 Late Payment Charges 15.00 € /j'jTotals 15.00 456.07 Total Amount Due LJ, 38,56_,,.ri,,. " Current Charges Due in Full by 15. Monthly Service-May 22 thin Jun 21 ° Charges for 317 574-0827 Monthly Charges 5.75 Billing Questions?Visit att.com/billing Bas local Calling Unlimited 8 4010 Individual Message Business Plans and Services 489.08 Unlimited Local Usage 1-800-480-8088 Calling Name Display i Repair Service: Caller Identification 1.800-480.8088 For more information on products and services call By choosing Bus Local Calling Unlimited B, 1-800-480-8088 ,you are saving$60.15 over the cost of the same services purchased separately. AT&T Long Distance 3,39 I 1.800-480-6088 Charges for 317 574-1708 Monthly Charges 5.75 Total of Current Charges 492.47 Bus Local Calling Unlimited B 40.70 Individual Message Business I Unlimited Local Usage Calling Name Display Caller Identification I By choosing Bus Local Calling Unlimited B, you are saving$60.15 over the cost of the same services purchased separately. Charges for 317 574-1725 Monthly Charges 5.75 Otis local Calling Unlimited B 40.70 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification ° By choosing Bus Local Calling Unlimited B, INFO you are saving$60.15 over the cost of the same PREVENT DISCONNECT +CARRIER services purchased separately. •IMPORTANT NOTICE +NOTICE OFSETTLEMENT 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. GO GREEN-Enroll in paperless billing. 9 '< THE CENTER FOR THE PERFORMING Page 2 of 3 0 ARTS Account Number 317 574-0827 624 3 Yo NANCY HAMILTON Billing Date May 22,2013 at&t 355 CITY CENTER OR CARMEL.IN 46032-3806 Invoice Number 317574082145 r Monthly-Service-__Confirmed _________--_______ ¢' Bus Local Calling Unlimited B 40.70 Monthly Service-Continued _ Individual Message Business Unlimited Local Usage Charges for 317574-1736 Monthly Charges 575 Calling Name Display Caller Identification Bus Local Calling Unlimited B 4070' Individual Message Business By choosing Bus Local Calling Unlimited B, Unlimited Local Usage you are saving$60.15 over the cost of the same Calling Name Display services purchased separately. Caller Identificatiou By choosing Bus Local Calling Unlimited B, Charges for 317 844.5898 Monthly Charges 5.75 you are saving 560.15 over the cost of the same services purchased separately. Bus Local Calling Unlimited B 40.70 Individual Message Business Unlimited Local Usage Charges for 311514-1760 Monthly Charges 5.75 Calling Name Display Caller Identification Bus Local Calling Unlimited B 40.70 Individual Message Business By choosing Bus Local Calling Unlimited B, Unlimited Local Usage you are saving$60.15 over the cost of die same Calling Name Display services purchased separately. Caller Identification By choosing Bus Local Calling Unlimited B, Total Monthly Service 418.05 you are saving$60.15 over the costof the same Local Calls _ services purchased separately. Call(s)Charged to 317 574-0827 Charges for317574.1774 Unlimited Local Usage Plan Summary Monthly Charges 515 4 Call(s)billed at no charge per call .00 Bus Local Calling Unlimited B 40.10 Total Call(s)Charged to 317 574-0827 OQ Individual Message Business Call(s)Charged to 317 574-1708 Unlimited Local Usage Unlimited Local Usage Plan Summary Calling Name Display 5 Call(s)billed at no charge per call .00 Caller Identification Total Call(s)Charged to 317 574-1708 .00 By choosing Bus Local Calling Unlimited B, Call(s)Charged to 317 574-1774 you are saving 560.15 overthe cost ofthe same Unlimited Local Usage Plan Summary services purchased separately. I Call(s)billed atno charge per call 00 ! Charges for317 SM-1861 Total Call(s)Charged to 317 574-1774 .00 Monthly Charges 5.75 Call(s)Charged to 317 5141862 Bus Local Calling Unlimited 8 40-76 Unlimited Local Usage Plan Summary Individual Message Business 5 Call(s)billed at no charge per call .00 Unlimited Local Usage Total Call(s)Charged to 317 514-1862 .00 Calling Name Display Caller Identification Call(s)Charged to 317 044-5898 Unlimited Local Usage Plan Summary By choosing Bus Local Calling Unlimited B, GO you are saving 560.15 over the costof the same 1 Call(s)billed o charge per call . 0 services purchased separately. Total Call(s)Charged to 317 044-5898 .000 Total Local Calls .00 Charges for 317 574-1873 Monthly Charges 5.15 Surcharges and Other fees 9-1-1 Emergency System Billed for the State of Indiana 8.10 Federal Universal Service Fee 13.77 IN Universal Service Surcharge 1.24 IN Utility Receipt Surcharge 4.42 Telecommunications Relay Service .27 Total Surcharges and Other Fees 27.80 ,w L 4926.001.000094.03.04.0000000 NNNNNNNS 0195.0195 19091 SEA MIM I THE CENTER FOR THE PERFORMING Page 3o13 ARTS Account Number 317 574-0827 624 3 %NANCY HAMILTON Billing Date May 22,2013 t&t 355 CITY CENTER OR CARMEL,IN 46032.3806 Invoice Number 317574082705 NEW CEMEMMENEENIM Taxes _ PREVENT DISCONNECT Federal at 3% 12.59 Thank you for being a valued customer. It is importantto inform you State at7% 30.64 that all charges must be paid each month to keep your account current Total Taxes 43.23 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 489.08 order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are 51,03156. If you don't agree with die amount due,you should dispute die portion you disagree wide before the payment due date. CARRIER INFO Message Regarding Terms&Conditions: AT&T Lang Distance,or a company that resells their service, To view your Terms&Conditions for AT&T Long is your long distance and local toll carrier. Distance,access www.attcom/servicepublicati ons or call AT&T atthe toll free number on your bill. IMPORTANT NOTICE Invoice Summary INFORMATIONAL BULLETIN REGARDING THIRD-PARTY BILLING (as of May 09, 2013) AT&T allows third-parry billing for traditional telecommunications Current Charges providers(such as long-distance,operator services and directory Service Charges 3100 assistance),and AT&T's own affiliates and marketing allies. AT&T Credits and Adjustments 00 takes immediate action to help customers who contact us and report Call Charges .00 thatthey may have been billed for unauthorized third-party charges. Surcharges and Other Fees .27 To dispute a charge,we encourage customers to first deal directly with Taxes .12 the third party that originated the charge,whose name and toll-free Total Invoice Stmnary 3.39 telephone number are printed on the same bill page as the charge in question. Often,the problem can be resolved with a single tolophono Service Charges call. All customers who call us to report cramming complaints will be issued credits and will not be required to pay AT&T for the disputed Monthly Service Charges charges.(Credits generally appear on customers'bills within one or two months.) Type of Service Period Qty I. BUS CLING 05/07-06106 1 3.00 NOTICE OF SETTLEMENT Total Monthly Service Charges 3,00 If your postal mailed bill envelope contains a yellow Class Action Settlement Notice,or if your a-bill contains an insert entitled Total Service Charges 3.00 'Third-Party Billing Class Action-Notice&Forms',that means that AT&T's records indicate that in the past you were charged for Third Surcharges_and Other Fees Party Charges that are the subject of a Class Action Settlement You 2. Federal Regulatory Fee .03 should read the Notice carefully to find out about obtaining a 3. Federal Universal Service Fee ,21 settlement payment if you did not authorize the charges. If you have 4. IN Universal Service Surcharge .01 any questions about the Settlement go to 5. IN Utility Receipts Tax Recovery .02 www.ATTthirdpartybil lingsettlementcom,email Total Surcharges and Other Fees .27 info @ATTthirdpartybillingsetdement.coin,or call 1.866.242.0603. Taxes 6. Federal .00 7. State .12 8. Municipal .00 9, Non Home State .00 Total Taxes 12 Total Invoice Charges 3,39 Total AT&T Long Distance 3.39 92:79hnej Utilities ACCOLI(It Number, 0682594300 P.O. Box 109 Carmel, IN 46082-0109 AmOL111t Due $2,319.85 Customer Service b Date '_ 06/02``/1-3;.'_ www.carniclutilities.coi n (317) 571-2442 Mon- Fri Sam-5prn Amount IDUe $2,319.85 After Due Date t A CITY OF CARMEL-PALLADIUM wu U,&,"In' N.:Iw.,'7 355 W CITY CENTER DR CARMEL, IN 46032 CONSOLIDATED BILLING M- oll M- 13. 04/02/13 04/30/13 67265522 567 577 WATER 10 $82.83 SEWER 10 $96.04 [Tot.,Location Charges For: 1 CENTER GREEN#D $178.87 04/02/13 04/30/13 67265521 537 548 WATER 11 $82.83 SEWER 11 $99.80 FIRE LINE $64.07 ITotal Location Charges For: 1 CENTER GREEN#C $246.70 04/02/13 05/01/13 69067102 512 523 WATER 11 $82.83 SEWER 11 $99.80 ITotal Location Charges For: 1 CENTER GREEN#B $182.63 04/02/13 05/01/13 69101903 475 484 WATER 9 $82.83 SEWER 9 $02.28 Total Location Charges For: 1 CENTER GREEN#A $175,11 lL 6 Rt-'ilkitl iiotl fr;r yot Ir 1!>' ht;!e-it id t--Jul zl will I V!lit payn,len:! Service Location E(�,(O:unt�Nurnbel 0682594300 6#-01y of Me§ Utilities 1III�G(II6�IIIIlili�llll9ili Due Date $2,319.85 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use refilro envelope provided when paying by mail. Mahe sure adckcss shows in window. ��Ew®s�.aexeo-a_® INVOICE Page: 1 of 1 CORRESPONDENCE TO ORIGINAL COPY Remittance Address PO BOY 15.170 CHEMSEARCHFE IRVING T 75015 REORDERS CALL #1-800-527-9921 23261 NETWORK PLACE FAX #1-972-438-0634 CHICAGO,IL 60673-1232 W W W.CHEMSEARCHFE.COM Sold To Ship To Attn: ACCOUNTS PAYABLE Attn: MAINTENANCE We are going green! To pay electronically or THE CENTER FOR THE PERFORMING ARTS THE CENTER FOR THE 355 CITY CENTER DR PERFORMING ARTS receive invoices via 1 CENTER GREEN CARMEL IN 46032 CARMEL IN 46032 emailorfax- simply contact us at cac.credit @nch.com Customer No. : B Date Terms. Due Date Ship Date Sales Order 431258 24 APR-13 lONET 04-MAY-13 24-APR-13 1136350 Invoice No. Purchase Order No. Sales Rep.No. Sales Rep.Name 1081707 USFEF001 DUNSCOMB,Mr.JAMES L Product I Qty Ordered Description. Pack-, I Unit Price Amount 12027655 1 MICRO-COVER AEROSOL,DZ,NAC MM DZ 1.00 190.00 190.00 10031611 1 WIL-DEW,12 X 32,US NC DZ 1.00 199.00 199.00 EIIVEJED REC MAY 9 201 BY: Merchandise State Tax Local Tax Shipping Split Inv.No. Currency otal-Amatrn; 389.00 29.20 0.00 28.09 USD 446.29 IN Tax ID#0003512371-001-3 Federal ID#75-0457200 CHEMSEARCH FE.DIVSION OF NCH CORPORATION.ALL RETURNS CLAIMS FOR ERRORS,OR ADJUSTMENTS OF ANY KIND MUST BE MADE WITHIN 15 DAYS AFTER RECEIPT OF GOODS.MERCHANDISE NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR WRITTEN CONSENT. x x ---------------DISTRIBUTION SERVICES INCLUDE SHIPPING- - &—H-ANDLING CHARGES—F.O.B.INDIANAPOLIS. ----- ----------------- — ------ -------------------------------------------- ----------------------------------------- Please MAUL WITH PAYMENT TO ENSURE PROPER CREDIT PLEASE DETACH THIS STUB AND RETURN WITH YOUR REMITTANCE MAKE CHECKS PAYABLE ONLY TO CHEMSEARCHFE Customer Acct.No. Invoice No. Amount Due Amount Paid Currency 431258 1081707 446.29 USD Sold To Make Checks Payable To THE CENTER FOR THE PERFORMING ARTS CHEMSEARCHFE 355 CITY CENTER DR 23261 NETWORK PLACE CARMEL IN 46032 CHICAGO,IL 60673-1232 Address Changes or Comments VP Email Address: 000000000431258 000000001081707 000000000044629 5 ORIGINAL INVOICE '� REMIT TO: CINTAS CORPORATION #018 LOCATION 18 S'APTO: 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 E2M2 018453843 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 W102000 R 4/02/13 BILL TO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY OUST NO, DEPARTMENT CUSTOMER P.D.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 5/10/13 EVEN BILLING CONTACT: JOSH ELLIOTT TAX CODE 317-660-3373 TAX EXEMPT PAGE 1 17INE SOIL, MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO' CNT CHG O BB 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 3.97.0 11.91 N 5 SERVICE CHARGE F 1 X 15 1 7.750 7.75 N INVOICE TOTAL 124.57 7 4X6 THE PALLADIUM UD 2 84401 2 8.330 7�,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 NUMB R 888-92;4-6827 OR 888-9CINTAS ** ACCTS A-M CONTACT BE SE HENRY @ 937-237-376d, HENR B@CINTA$.COM ACCTS. N-Z CONTACT G ET HEN K AT 37-630-3504 H WKG @CINPAS.COM WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER t AMERI AN EXPRESS TO SERVICE OUR CUSTOMER3 CUSTOMER BET E , CIN AS CORP ;LOC 01 ****ACCOUNTS RECEIVABLE HAS I 9DW RE IT TO A17DRES5 ******* **** Ll 413 LE_cl �� R EVIEWED BY SIGNATURE FINAL TOTAL INVOICE # 018453843 Customer; 0�15293 - THE CEf-,JTER FOR THE PE Invoice #; T5.3'4:i for $124,5; AIR Gate, 04-02-2013 Time: 10:11 Signer Name: JOE y 5� FINTAS Corp - The Service Professionals CINFM. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 4018 LOCATION 18 SHIP TO: THE CENTER FOR THE PERFOR P 0 BOX 630803 THE MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M2 018465984 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 W102000 R 4/30/13 BILLTO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 5/10/13 EVEN BILLING CONTACT: JOSH ELLIOTT TAX CODE 317-660-3373 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO' CNT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 6X8 THE PALLADIUM OF 84401 6 1 6 8.330 49.98 N 2 3X5 SCRAPER MAT OF 2477 9 9 2.050 18.45 N 3 3X10 BLACK MAT OF 84035 6 6 6.080 36.48 N 4 4X6. BLACK MAT OF 84435 3 3 3.970 11.91 N 5 SERVICE CHARGE F 1 X 15 1 7.750 7.7.5 N INVOICE; TOTAL 124.57 7 4X6 THE PALLADIUM UD 2 84401 2 8.330 iN 8 3X10 BLACK MAT UD 4 84035 17 6.080 N 9 4X6 BLACK MAT UD 4 84435 9 3.970 N ***NEW CUSTOMER SERV CE HOTLINE NUMBER 888-924-6827 OR 888-9CINTAS ** ACCTS A-M CONTACT BEFSEC HEN @ 937-237-376d, HENR B @CINTA,S.COM ACCTS. N-Z CONTACT G ET HEN 4ANK AT 37-630-3504 H WKG@CIN$AS.COM WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER & AMERI AN EXPRESS TO SERVICE OUR CUST04ER3 BET E , CIN AS CORP ;LOC 01 ****ACCOUNTS RECEIVA LE HAS DW RE IT TO AjDRESS ******* **** I f 5 5 mil ' L I E- MAY xii3 lb y. REVIEWED BY SIGNATURE FINAL INVOICE # 018465984 TOTAL r Customer:'0`;293 - THE CENTER FOR THE PE Invoice #: 465984 For $124.57 A f R Cake: 04-30-2013 Time: 13:38 Signer Name: SECURITY DESK CINTAS Carp -The Service Professionals lORIGINAL INVOICE m ��m�~x�*n n nsM/rro. CINTAS CORPORATION #018 LOCATION 18 SHIP TO: THE CENTER FOR THE PERFOR P 8 BOX 63O8O3 THE MALL CINCINNATI, OH 4S263'-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46O32 D E2M4 018472O17 CONTRACT NO. ACCOUNT NO. STOP am DELIVERY CODE SOIL rmcw` INVOICE DATE 05,293 OS293 20 W102000 R S/14/13 BILL TO: THE PALLADIUM LOG nvo`" ",w cv�wv� DEPARTMENT o"�m"�x,»�wo� `rom, 33S CITY CENTER DR CARMEL, IN 46032-3806 O18 S1 2 0S293 DUE 6/1O/13 EVEN BILLING CONTACT: JOSH ELLIOTT TAX CODE 317-6613-3373 TAX EXEMPT PAGE LINE SOIL M I N C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T .-I BB INVENTORY INVOICED PRICE AMOUNT x NO. CUT CHGi O� EMPLOYEE NAME NO. NO. d 4 4X6 BLACK MAT UF 8443S 3 3 3.970 11. ?1 F4 INVOICE: TOTAL WE GLADLY ACCEPT MASIER.ARD, VISA, DISCOVER A AMERl ',AN EXPRESS ****ACCOUNTS RECEIVAI LE HAS (I f-DW REr IT TO ADDRESS o REVIEWED BY SIGNATURE INVOICE 0184720_17 I.t,r.ui-i(1: C 't':-., CC,.,POP-A'f .0:3 .....:............... ::. LC)CAT 10'1 13 Sl-ih=t0: THE CEMTER FOP. THE PRRF, R P O BOX ii 3080;3 TI-1'E :'l,Lii CTIIC[NNA.'!, 01 45263-030,1 335 CITY CENTE : DR 588-824-0027 v:;lx r;7 Cit i-1EL, SAi 4;o_2 D f=11`ti 018475035 ,:n:r�,ncr nv Accnur:;rig, ss::N s_:;Uiaibcll!'C:Cv'E 56V_Ci;i<'dJT b`:VQK:F'C\rr_ 93 0 Vd102000 :. k 5/7.1/i 3 8 ILL TO: THE PALLAI;'"1Ui 335 CITY CL•IdTER DR r;c rl .Jie D:r (;IJS!cr UEPAWNIL:NT cr::rcn•' r>o o. ;rtes CAPUM'E'L, IM 46032-3006 D18 51 2 05293 DUE 6/1_0/1.3 EVEid EiL1,1NG CONTACT: ^70SH E1,1,10TT -T:,x oDr. . 317-660-3373 TAX EXEMPT ac;e 1 a_inE SC,`1-L ':?'a`j<' p8. nE>?aE:•.^.-I^,r)i':;r.:>: LV.?: i[6I .'_t:A':TII\'<`'' Cx144Tiirtj AV VG: .r<U+. CY I,l•1. CYrS C' Ets v. � r �.: hi;r-:. NG� .tiitt5;<fOUr .lti1 A:.iiiJ�� Ah4G(1"tl •. X T HF PAL.LN)TUM 13 164401 6 6 0.330 49.98 N 2 3X5 SCRAPER MAT OF 2'I' ^) 9 2.05D 16.115 N 3XI0 ISLAf.k FIAT .... U F 9.1035 6 6 5.080 ,36.4E N r r, ,F. PIfl1':;,'" U.. 2. 'S _ S• •1 :r�'1 :: ::: :.":::�,1.kJIs_.E:..�-'13i�hUi•,:..::: [ .. 1.. 1 7 IX6 THE PALLAI-)1UM UD 2 "c440] 2 8..330 3:;10 Iii,P.CK MAT U 4 8.1035 t 7 I 6.0?0 N HAT 6; -S } g1, i) r . 3. 0 r� a PIi3P1 CUSTC)i9L4? SE[.`•'.Cr� HO'I'LIi4 14hi•Ifi,R 888- !;:{1-602'r' OR, ?E -9CLicT.AS` ACCTS A-I.1 :..(_)_'J'1'A'.:1 B 'SL IIEPIZi'r.0 937 -237-i763 HEMR(B CIlg7'A .G)I` ACCTS. M'- COMTACT G?FT :FI N i? 'i"Y. ?.[ '37-fi 0- 504 l :V:::G @(:1id}AS.COi`: _C, L'--'::; �.:• .;<'r' �, 'T; 'EPT::ai �,7, �'I Sr_ ri! SCs)`12,('.•bi,`R.i`11:`,QT,f,�] ?.a.7,:i 31C..- _. 1. tlrA., - ;:.:-,:;�.;:< r:r7.:•z:i :.. t.C7;.._-3.�f-.VttG_,C1UF, .�t)�.LQ .FJR Lr1 it Cl L,. :: ' �1C�t^ Ri ii_. TO r�';1i1?F1.. . , hAS L- Gz r C,fiSy� HEviPPED13Y Slt]MCURF- I ivoUCE 01.3175035 ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LDCATI8N 18 SHIP TO: THE CENTER FOR THE �ERFOR P O BDX 6308O3 T NATI, 1A 263-08O3 33S CDY CENTE� DR O88-924-6827 INVOICE NO CARMEL, IN 46O32 D E2M2 018478097 CONTRACT NO. ACCOUNT NO. STOP o,u DELIVERY CODE SOIL rmcwr INVOICE DATE V�+� OS293 0S293 19 �1020OO � S/28/13 BILL TO: THE PoLLADIUM ~^ 33S CITY CEMTER DR mo """`s =' cv"rov. "e^mmsn, CUSTOMER,u.NO. ,"nm, CARMEL, IH 46032-38O6 O18 S1 2 0S293 DUE 6/10/13 EVEN BILLING CONTACT� J8SH ELLIOTT TX CODE 317-660-3373 TAX EXEMPT r^a" 1 LINE N C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT Awp 49. Lf 4 06 BLACK MAT 9 UF 8443-. REVIEWED BY SIGNATURE FINAL TOTAL »@� ORIGINAL INVOICE REMIT TO: CIHTAS �ORPOR9TIGN h0l8 L0CAT2OM 1O SHIP TO: THE CENTER FOR THE PERFO� P O BUX 630803 TKEMALL CINCIP�NATI, OH 4S263—O8(>3 33SCITYCEHTER DR 888-924-6827 INVOICE NO. �ARMEL, I0 46O32 D E2M4 01848436S oowrm."rwn. ^ucv"w,wo. STOP",u DELIVERY CODE SOIL rxrm` INVOICE DATE �S�93 0S293 20 W10200 6/11/13 BILL TO: THF PALLADl M 33S CITY CEHTER DR 'on xnmE m« Cu�wu ocmn�en rumnu,x,�nu ,�mx CARMEL, IN 46O32-3806 O18 �1 2 OS293 Di]� 7/10/l3 EVEN BILLING CUN7�CT� JOSH ELLIOTT nuCou, PAGE LINE M I N C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO, CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY_ INVOICED AMOUNT x J 11 4, 170 4X6 BLACIK NAT i ID 34'311:1! H 42 1061", TOTAL 0 cowk ORIGINAL INVOICE , REMITTO: CINTAS CORPORATION ##018 LOCATION :la SHIP To: THE CENTER FOR THE PERFOR P 0 BOX 630803 THE MAH CINCINNATI, OH 45263-0803 333E CITY CENTER DR 888-924-6$37 INVOICE NO. CARMEL, IN 46032 D Elr[l 018487064 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: THE 05293 OS293 20 U102000 R 6/18/13 PALLADIUM I-' ('gy Op R 335 CITY CENTER LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P O.NO, TERMS CARMEL, IN 46032--3806 018 51 2 05393 DUE 7/10/13 EVEN BILLING CONTACT: ,.JOSH ELLIOTT TAX CODE 317--660-3373 TAX EXEMP; PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP, ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 6X8 THE PALLADIUM OF 84 3 3X5 SCRAPER MAT OF 2477 9 9 2. 150 l9.35 N 3 3X10 SLACK MAT OF 840,35 5 6 6.380 38.28 hl 4X6 BLACK MAT OF 844335 3 3 4. 170 12.51 N 5 SERVICE CHARGE F 1 X 15 1 8. 140 8-44i- � N INVOICE;TOTAL 13p 7 4X6 THE PALLADIUM UD 3 X34401 2 0.750 hl 8 3X1O SLACK HAT UD 4 84035 17 6. 380 N 9 4X6 SLACK MAT UD 4 84435 ? 4. 170 N ***NEW CUSTOMER SERVICE HOTLlNq 14UMB R 888-41,44--6827 OR 19884CII'4TAS #* ACCTS A-M CONTACT BG SE HENFY Q 937-237-376Q HENR 'B@CINTA�. GM ACCTS. N-7 CONTACT G, ET HEN 1-A 'K AT .37-630--3;04 H ll9G@CINTAS.C-OM UE GLADLY ACCEPT HAS"ER ARD, V SA, DISCOVER 3 AML•RI AN EXPRESS TO SERVICE OUR CUSTOrERS BET E , Girl AS CORD UC pl ****ACCOUNTS RECEIV LE HAS P 0W REMIT TO ADDRESS L Ep ( 1 �5 LI REVIEWED BY SIGNATURE FINAL INVOICE ## 018487067 TOTAL Invoice Invoice Number: 7819 j Invoice Date: 05/16/2013 Crenshaw g Li htin Corporation "' f Lighting P Bill To: Ship To: The Center for the Performing Arts Josh Elliott Carmel Palladium Carmel Palladium 355 City Center Drive I Center Green Carmel, IN 46032 Carmel, IN 46032 100%due prior to shipment P.O. #: Q&A 12550 — ITerms:Other see notes Ship Via: Frt. Allowed job Name: Carmel Palladium F8 Lens 20 job #: .4898 Shi ed: Quantity Type Fixture Unit Price Total 41 1 178-Glass $203.00 $812.00 Interest of 1 1/2% per month will be charged after 30 days. Invoice Sub Total $812.00 Any damage or shortage must be reported within 5 days Deposit $0.00 Freight $0.00 Invoice Total $812.00 Paid S/20/13,visa 592 Paradise Lane, Floyd, VA 24091 Ph: (540) 745-3900 Fax: (540) 745-3911 r xryv[:ixi —_ - ri$veyes,„cr.��ti%>v: Account Number 3590-3717-01-5 CM 03 Apr 2,2013 $12,862.38 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) City Of Carmel The Center For The PO Box 1326 Performing Arts Charlotte NC 28201.1326 j 5 d- 355 City Center Dr I Carmel IN 46032.3806 _ 900 00012862385 35903717015 040220135 000128L2385 Page 1 of 2 :.1=:c_=max=�.-s.ss:ni.,•AS���_.�:-t=-.._xwazs.xc-_cy__r.'�;___._=�+iw<t'�xsz�=-_i__i==x:_=�Y_s:=�:c�_=__�r._c_.�:.;gxt-v=fs_-_rzW.a=_-r.'zi-z City Of Carmel Duke Energy 1-877-499-7859 3590.3717-01-5 + The Center For The For Account Services,please contacts n Performing Arts Jessica Jackman 725 31Rd Ave SW Carmel IN 46032 °tiiA caunlliiformation`a:; ��.. PO Box 1326 Payments after Mar 11 not included Bill prepared on Mar 11,20105 Charlotte NC 28201-1326 Last payment received Feb 26 `Ne me er°r8 dintg'Ap'r0-4,2013 ead F•` Elec 108051609 FFeb 04 Mar 05 =29 0 Elec 106967483 Feb 04 Mar 05 29 146,520 On Peak 340.00 fleotrlc,-_Co'inmercraL�=-_._<.::...........::..::.:1:=;,�:_. :G.urreht_Bitlia";-;;-:�_:,__�__ _::w::r::::._..__-.--,•----,_,.. Usage- 146,520 kWh 340.00 kW Amt Due-Previous Bill $25,072.73 e' 74.40 kVar Payment(s)Received 25,072.73cr v Duke Energy-Rate HSNO $12,862.38 Balance Forward Current Electric Charges 12,862.38 Current Electric Charges 162.38 Current Amount Due 12,862.38 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the April 241h workshop and additional information can be found at wwwAuke-energy.com/in-irp. Average Cost: $0.0878 per kWh Apr 2,2013 $12,862.38 Page 2 of 2 N City Of Carmel 725 3Rd Ave SW 3590-3717-01-5 The Center For The Carmel IN 46032 Performing Arts --------------------- ------------ -------------------------------- ------------------- ------------------- -------------------------- nz C Electric Duke Energy Meter- 108051609 Rate HSNO -High Load Factor Sec Sry kWh Usage- 0 Connection Charge $30.00 Meter- 106967483 Demand Charge kWh Usage- 146,520 340.00 kW @$14.06000000 4,780.40 Energy Charge Actual kW- 340.00 146,520 kWh @ $0.01683000 2,465.93 Actual kVa- 348.00 KVAR Charge Power Factor- 97.7% 74.40 Kvar @ $0.24000000 17.86 Billed Kvar- 74.40 Rider 60-Fuel Adjustment 146,520 kWh @ $0.01832000 2,684.25 Date of Peak 02/17/2013 Rider 61-Coal Gasification Adj Time of peak 18.30.00 340.00 kW (9) $3.64998000 1,240.99 Rider 62-Pollution Cntl Adj Feb 04-Mar 05 340.00 kW @b $1.63228600 554.98 29 Days Rider 63-Emission Allowance 146,520 kWh @ $0.00028400 41.61 Rider 66-A-Energy Eff Adj 146,520 kWh @ $0.00117900 172.75 Rider 66-DSM Ongoing 146,520 kWh P $0.00005300cr 7.77cr Rider 67-Cinergy Merger Credit 146,520 kWh 0 $0.00032700cr 47.91 cr Rider 68-Midwest Ind Sys Oper Adj 146,520 kWh @ $0.00088300 129.38 Rider 70-Reliability Adjustment 146,520 kWh @ $0.00038700 56.70 Rider 71-Clean Coal Adjustment 340.00 kW @ $2.18589900 743.21 $12,862.38 kWh Electric Usage 250.000 200,000 150,000 100.000 50.000 Calculations based on most recant 12 month history Total Usage 1.929,710 Average Usage 160,809 MARI APJ MAYI JUNI JULI AUGI SEPI OJ NOVI DECI JANI FEB 101,11i, 1 1-.1141 171,511 177,2111 175.0441 161.1511 163.4941 116,3411 1 H11-1- _,_ DUeDate:�� Atnount�:Dite=�'`=r; Account Number 3590-3717-01-5 CM 03 Apr 30,2013 $25,623.79 For more detailed billing information on $ $ Oyour monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) JJ�� li,�5y �:2 City Of Carmel l� The Center For The PO Box 1326 Performing Arts Charlotte NC 28201-1326 `�! 355 City Center Dr - Carmel IN 46032-3806 /, 3 900 00025623797 35903717015 043020137 00025623797 Page 1 of 2 City Of Carmel Duke Energy 1-877-499-7859 3590-3717-01-5 /jam The Center For The For Account Services,please contact Performing Arts Jessica Jackman 725 3Rd Ave SW Carmel IN 46032 PO Box 1326 -^ VPayments'after Apr 08 not included Bill prepared on APr 08,,�01 _ 3 - N f�� d " ✓ /�� Charlotte NC 28201-1326 '�-z—Nezt4iT6ter-reading-May=03;.2013 --;,;uv.Y..-::__.......... :,:=:-=__-::_.:MeterReadtn :;rc---.--::.Y,.,� :•.:__.::::=:Reading,Dafer,::_ g:_.:. i IVlefer._.,__Numbe_r-,_::Froth:_:=_To_-5_.pay_s_Prev>gus_Present;:_= :_-:_U's_age:_„ w_:kV11:=. 1� Elec 108051609 Mar 05 Mar 12 7 0 Elec 108124394` Mar 12 Apr 04 23 0 El ec 106967483 Mar 05 Mar 12 7 37,5461 Elec 108124396 Mar 05 Apr 04 30 108,595 ; New Meter On Peak 329.60 ' (7 Usage- 146,141 kWh 329.60 kW Amt Due-Previous Bill $12,862.38 98.40 kVar Balance Forward 1286238 Duke Energy-Rate HSNO $12,761.41 Current Electric Charges Current Electric Charges 12,761.41 Current Amount Due 9 PLEASE NOTE:One of your meters/recorders has been replaced. Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of Its 2013 Integrated Resource Plan(a 20-year planning document). Details on the April 241h workshop and additional information can be found at www.duke-energy.com/in-irp. --- �DueDae;='� -� lmounf`due»t Average Cost: $0.0873 per kWh Apr 30,2013 $25,623.79 Page 2 of 2 ---------------- , ::- _------".__.---- -----: City O(Carmel 725 3Rd Ave SW 3590-3717-01-5 The Center For The Carmel IN 46032 Performing Arts -- ------------ ------------ ----- `--- e�:==o`oi��w=bee_=_�^F -- `_----- -- DUKE ENERGY Account Number 3590-3717-01-5 CM 03 May 28,2013 $39,061.48 For more detailed billing information on your monthly bill,check box on right $ $ #35X0 S7131-01 CM SW08# HelpingHand Contribution Amount Enclosed (tor Customer Assistance) 0000900 01nv0357 4'AUrO 4 0 2391 46032-380555 -Col-1100000-1 •1 1�,��1lrlllulll�r�(���Ilfl((�I'I��n�lilnfl�r�lill�'�Il��rll�l( � City Of Carmel r �� The Center For The Performing Arts PO Box 1326 Charlotte NC 28201-1326 355 City Center Dr Carmel IN 46032-3806 V 900 00039061481 35903717015 052820138 00039061481 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 'N;#ifii�?^:<:;::>::::.:::::>::�:<;'•> ':<::::::<:>:'> '� : '><�:';>' : s�':qtr>''?r',;::�<>;:>::»_s>;,:;:..-i><><•>,;::,::'<:«;;>ir:>`:':: ;<::: < :;�:5 :<;:;:<:::;;:z>:.:;:<;::><:a; -::::;>.»::;: .�::::• l��ryia�Atidi��s.s:... -.;:;:.;:;:::::::for I[1c�tlir��;i C�ll::<;;::;:-::: Acc+uOnt 1�t�arrrfx�l-<:;: City Of Carmel Duke Energy 1-877-499-7859 3590-3717-01-5 The Center For The For Account Services,please contact Performing Arts Jessica Jackman 725 3Rd Ave SW Carmel IN 46032 PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2013 Charlotte NC 28201-1326 Next meter reading Jun 04,2013 ed ::::..............::::::.::::::.�..:.:.::::::.:::.:::.::::..:�........:::.-:-.......a...::�?.revrcws::�regen€.::..:.:.Alfu(t►»:= >�:::::Usa :>:_:�:=:::::::::;:;:; �f11:»<;:::»: ....... ... Elec 108124394 Apr 04 May 03 29 0 Elec 108124396 Apr 04 May 03 29 152,593 On Peak 349.60 �G... .QiYIIn9F�f&1.::..�::::.:.::..::::::::........:. Curt•:. >r;>::::;.::.:::>r::>?:r:>.;::;:;r;;:-:.:,,•..::.;:..,:::•:.::;::.:.:;.:::.._;::::• Usage- 152,593 kWh 349.60 kW Amt Due- Previous Bill $25,623.7 9 86.40 kVar Balance Forward Duke Energy-Rate HSNO $ 13,437.69 Current Electric Charges 13,437.6 Current Electric Charges 13,437.69 Current Amount Due , 8 a 0 m n n ry m U N N g per kWh May 28,2013 $39,061.48 Average Cost: $0.0881 r DUKE ENERGY. 2391-01-U0.0(100900-0U111-0001 113 www,duke-onergy.conl DUKE ENERGY i :. Account Number 3590-3717-01-5 Cflfl 03 Jun 27,2013 $14,340.29 For more detailed billing information on your monthly bill,check box on right $ _ $_ HelpingHand Contribution Amount Enclosed #35X0 378L 01 CM SVV08# (for Customer Assistance) 0000919 ol,w 0.357 "ALAO 40Z41346012-38065S -COI-P00919-1 4 f!i'�I�li!'ri{�In"1i11�riil�liel��lull�'I'i��llu�IJuil���ll City Of Carmel The Center For The PO Box 1326 Performing Arts Charlotte NC 28201-1326 355 City Center Dr Carmel IN 46032-3806 900 00014340297 35903717015 062720131 00014340297 PLEASE RETURN THE I'OP PORTION WITH YOUR PAYMENT Page 1 of 1 Hama S�nt�.:,;;:::;::<: :::t'�•�;:........:. .: : 1*Qr irrqu[ri�s Gwf........ ..................�stc�ta>3t::�umber>;>: City Of Carmel Duke Energy 1-877-499.7859 3590-3717-01-5 The Center For The For Account Services,please contact Performing Arts Jessica Jackman 725 3Rd Ave SW Carmel IN 46032 :::>::•:z::>:;�;:;>;;::�.<�;:.. .;:::;:;::::;.;.:. A�C+4>Ut7�I�tat�m,�i[Ata,, PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2013 Charlotte NC 28201-1326 Last payment received May 28 Next meter reading Jul 03,2013 :::.;:::.:.:::::.::: :;::>. ;.:.:•::.:.: _-......._. . :,.....::.aU.let�r:��adrn'__::<::< > :<::;::<:::::::::;:;::.:<;;:::>;>s:;::>: ::?;::<;:>l�cfuatl>.::; Elec 108124394 May 03 Jun 04 32 0 Elec 108124396 May 03 Jun 04 32 177,638 On Peak 347.20 .......... Usage- 177,638 kWh 347.20 kW Amt Due- Previous Bill $39,061.48 97.60 kVar' Payrnenl(s) Received 39,061.48cr Duke Energy- Rate HSNO $•14,340-29 Balance Forward —� Curren!Electric Charges 14,340.29 Current Electric Charges 14,340.29 Current Amount Due .29 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the June 27th workshop and additional information can be found at www.duke-energy.com/in-irp. (0 4/i 3 Q n Average Cost; $0.0807 per kWh Jun 27,2013 $14,340.29 F DUKE `0 ENERGY 2413-oI-oo-0000919.0001-oao117z www.dukc-energy.com Ed Penman Painting 5103 St Charles Place DATE: 5.12.13 Carmel, IN 46033 INVOICE# 51213 Phone 317-370-2091 FOR: 5.6-5.12.13 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 Signatute: "Date: 12 s TOTAL $630 THANK YOU FOR YOUR BUSINESS! Ed Penman Mnfing 5103 St Charles Place DATE: 5.19.13 Carmel, IN 46033 INVOICE# 51913 Phone 317-370-2091 FOR: 5.13-5.19.13 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 F- Manager ` 'WED Y 2 2 2D13 Signature. Date: S l-3 TOTAL $630 THANK YOU FOR YOUR BUSINESS! Ed Penman PainUng 5103 St Charles Place DATE: 5.26.13 Carmel, IN 46033 INVOICE# 52613 Phone 317-370-2091 FOR: 5.20-5.26.13 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: 55 cl c q TOTAL $630 THANK YOU FOR YOUR BUSINESS! - s Ed man Panting 5103 St Charles Place DATE: 6.2.13 Carmel, IN 46033 INVOICE# 6213 Phone 317-370-2091 FOR: 5.27-6.2.13 I j 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 Signatum. _ -- Date: �—�� l TOTAL $630 c� ( THANK YOU FOR YOUR BUSINESS! Ed Penman Painting 5103 St Charles Place DATE: 6.9.13 Carmel, IN 46033 INVOICE# 6913 Phone 317-370-2091 FOR: 6.3-6.9.13 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:Z' C Date: 6.11 TOTAL $630 THANK YOU FOR YOUR BUSINESS! Ed Denman Painting 5103 St Charles Place DATE: 6.16.13 Carmel, IN 46033 INVOICE# 61613 Phone 317-370-2091 FOR: 6.10-6.16.13 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:f . Date:6 A&I�3 (� 11:5 SVoy TOTAL $630 THANK YOU FOR YOUR BUSINESSI Invoice ESG SECURITY, INC. 5/13/201f3 1 6414 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 1378018 0,05-'05/1 111.7 Weekly gli Saturday,May 11, 2013 5/11/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/11/2013 One Guard 3:30 pm to 11:45 pm 8.25 15.00 123.75 Due Upon Receipt Total $1,683.7 1 1060 N. Capitol Ave., Suit_ E:-';�" � �i:�;isr :,,��ii_;, ?1''4 �,62C;=l-�OU1 % [3171261.0833 fax[317]261.0955 Invoice ESG SECURITY, INC. J/l 5 3 1 U(0j t Pjj Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 1378018 0±/05-65''") 111 3-1Vee} t3 MR � v.4,t'Y '2'JT�r(�� �.. Y 1 y3F' •''a. K Y R� fl Sunday, May 5,2013 5/5/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/5/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, May 6,2013 5/6/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/6/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, May 7, 2013 5/7/2013 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 5/7/2013 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Wednesday,May 8, 2013 5/8/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/8/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday, May 9, 2013 5/9/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/9/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday, May 10, 2013 5/10/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/10/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Up®n Receipt Total 1060 N. Capitol Ave., Sui:F i i-, L' a?:_; ; ;; ,ii;, ir, a;t;- = 7 i::M1 o j317]?F1.Ot333 fax[317]261.0 955 From: 05/13/2013 11 :38 #120 P.001 ESG'SECURITY INC. EVENT: 1. - FUSE iS 4�f�T�H 1060 N. Capitol ##210 Indianapolis, IN, 46204 LQCA710N: PH: (317) 261-0833 5-1Al2 T �S/��✓ �d FX: (317) 261-0955 DATE: ' CONTACT: www.esgsecurity-com UNIFORM:�LA? K_ COLOR: EMPLOYEE SIGN—IN SKEET NAME f�rin11 �#:!F PHONEs ° °. IN OUT HOURS 2 14Z E-016 41 oe ,U 3 �1&4_ 1 5 A019 W61 o �o 5/7 476 '-AI c� - c� 2—� �. ' �=- 9115 3l8 10 pct 7e ---- 11 Vl� .8/a 7 /�i/Pfl t i -- J" '3 12 W9 13' 14 i 39 f3 c� ?l!4 �16 17 -2 ti t 18 ��!"U Jo sue '3 7a A _— s O ,.�1 .-b a 20 - � _ � 21 Rh'1170110 Invoke J�LU/LU 13 191,V/ 113 C Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 1.31.5. 0 10,05/12-05f.18/13':We'b kly 5/17/2013 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 5/17/2013 One Guard 4:00 pm to 12:00 am 8 15.00 120.00 Saturday, May 18, 2013 5/18/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/18/2013 One Guard 3:30 pm to 12:00 am 8.5 15.00 127.50 5/18/2013 One Guard 7:30 am to 11:30 am (Farmers 4 15.00 60.00 Market) Due Upon Receipt Total $1,744.0 1060 N. Capitol Ave., Suit %:[ t•Idiiii'i`rj ji_iii,, 1 +a [317]261.0833 c fa x[317]261.0955 Invoice ESG SECURITY, INC. - - - > e E 5/20/20 13 190" 13 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 11180t9'05/12-15/1,8,'13" Weekly �IS�:�:°� ` � �unday, May 12,2013 5/12/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/12/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, May 13, 2013 5/13/2013 One Guard 7:30 am to 10:00 am 2.5 15.00 37.50 5/13/2013 One Guard 10:00 am to 3:30 pm 5.5 13.00 71.50 5/13/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday,May 14, 2013 5/14/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/14/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, May 15, 2013 5/15/2013 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 5/15/2013 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 5/15/2013 One Guard 4:00 pm to 11:30 pm (Training) 7.5 0.00 0.00 Thursday, May 16, 2013 5/16/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/16/2013 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 5/16/2013 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Friday,May 17, 2013 Dine Upon Receipt Total 1060 N. Capitol Ave., Suijbf r_?t1 * isidi-,;ria otk, INI,-`P62''-1 =tiL.11 0 [317]261.0833 o fax[317]261.0955 ESG'SECURITY INC. EVENT: 7.._M.Q S .. c... Tc� .1060 N. Capitol #E210 LOCATION:., Indianapolis, IN, 46204 %Al2T' -5//2//3 PH: (317) 261-0833 DATE- CONTACT: FX: (317) 261-0955 c www.esgsecurity.corn UN1FORM:,7B.UAZ,, COLOR:.,..B L10 EMPLOYEE SIGN-IN SHEET vol 9 NAME(print) S)JIFT PHONE# Pie .s IN OUT HOURS V13 13 4 re Z "5 5 6 15 ZE der 4 W41 114 7 10 7c� 0 6 z-z 9 10 Dcd'd/'5- '8_eeAv'1 0 'q V 1 jgj'66 N 12 I em 61�-:1WAN av_ 13 WA 3:3 o 17;L3 15 7c) T*Ipt�, u.30ew 7i /17 16 t 441-bO LA .36.1v '1 q:tq'm 17 _-D QI 18 19 k4j..'d 616e kq Am L?W,6 20 01? AV Im 2-1 v 22 23 241. 9.`4 Mr)��n 73j a 25 REV 1/20/10 Invoice ESG SECURITY, INC. . ;� Sam . 5/29/2013 y I 190841 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 1373020 5/19-5,125/13 Weekly 5/24/2013 One Guard 11:30 am to 4:00 pm 4.5 15.00 67.50 5/24/2013 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Saturday,May 25, 2013 5/25/2013 One Guard 7:30 am to 2:30 pm 7 15.00 105.00 5/25/2013 One Guard 2:30 pm to 11:30 pm 9 15.00 135.00 Carmel Farmer's Market 5/25/2013 One Guard 7:30 am to 11:30 am 4 15.00 60.00 REC 'VED MAY 0 20133 V. 1, �t Due Upon Receipt Total $1,766.25 1060 N. Capitol Ave., Su-'lI F.,�I:! a iuci �r.ai, ,;+ , 1p.1 F 0 317 261.0833 0 fax[317]261.0955 �y� Invoice ESG SECURITY, INC. ;rr, 5/29/2013 190841 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 1-337802.0 5/19=5/25f13 Wee. kh, Sunday,May 19,2013 5/19/2013 One Guard 12:00 am to 1:45 am 1.75 15.00 26.25 5/19/2013 One Guard 7.30 am to 3:30 pm 8 15.00 120.00 5/19/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, May 20, 2013 5/20/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/20/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, May 21, 2013 5/21/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/21/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday,May 22,2013 5/22/2013 One Guard 7:30 am to 4:30 pm 9 15.00 135.00 5/22/2013 One Guard 4:30 pm to 11:30 pm 7 15.00 105.00 Thursday,May 23,2013 5/23/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/23/2013 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 5/23/2013 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Friday, May 24, 2013 5/24/2013 One Guard 7:30 am to 11:30 am 4 15.00 60.00 Due Upon Receipt Total 1060N. Capitol Ave., Su-i.- l,.? o . IT,ds napn:k. i 1 :r;KM-1001 [317]261.0833 faxj3171261.0955 From: 05/29/2013 14: 18 #121 P.001 ESG*SECURITY INC. EVENT: 'D IS i� Tc1� 1060 N. Capitol #E210 Indianapolis, IN,46204 LOCATION: ^ PH: (3171261-0833 9. nw- ffllg1 13 DATE: CONTACT: FX: (317) 261-0955 1=N www.esgsecuriTy.com UNIFORM:BLAz t5w COLOR: f IY—V, EMPLOYEE SIGN-IN SHEET NAME(Ont) � ; PHONE# IN OUT HOURS Y 119 , 0 t62 Apt VAt 1, 75 �V 3 )CZ33 4 ' X120 —..tv 64 ARA b G tame { 730h 336P A 5 M� lgkj4l .2 _7d � T12- Aj 47 � 3 -64(P 1 111 (� 12 14 � 3 V A,2 7.1a P Z _f � 15 C NA' �C3 (�Z`� U J 11:3 5_124 16 1 441-W aL 11'.:3 mrh 4 v 17 D . / / 3 1 j hs- 19 1 M 441-507d (J+f 7"Vam 2:3 7 vU L ik5' 22 �41L r` 23 F ✓ 730 0 Tj q� 24 125 REV 1170110 Invoice ESG SECURITY, I-NC. ---� 6/3/2013 { 190876 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 301 r`?— )6/(t 1 l 1*'We,]yy Saturday, June 1, 2013 6/1/2013 One Guard 7:30 am to 3:45 pm 8.25 15.00 123.75 6/1/2013 One Guard 3:45 pm to 12:00 pm 8.25 15.00 123.75 6/1/2013 One Guard 7:30 am to 11:30 am(Carmel 4 15.00 60.00 Farmer's Market) 6/1/2013 One Guard 11:30 am to 3:45 pm (Graduation) 4.25 15.00 63.75 er Due Upon Receipt Total $1,931.2 1060 N. Capitol Ave., Suii. E-2 I C-I 1261.0955 AISro?•5l� nvoi ce ESG SECURITY, INC. 6/3/2013 190876 x. Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 i 37802 05J?u-C10/0111 3 Weekly ON Sunday,May 26,2013 5/26/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/26/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,May 27, 2013 (Memorial Day) 5/27/2013 One Guard 7:30 am to 3:30 pm 8 22.50 180.00 5/27/2013 One Guard 3:30 pm to 11:30 pm 8 22.50 180.00 Tuesday,May 28, 2013 5/28/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/28/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday,May 29, 2013 5/29/2013 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 5/29/2013 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Thursday, May 30,2013 5/30/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/30/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday, May 31, 2013 5/31/2013 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 5/31/2013 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Dane Upon Receipt Total 1060 N. Capitol Ave., Sui: in - ii,dil--io it 4 [337]261.0$33 o faxj317J261,0955 ESG SECURITY INC. EVENT: TN. N.mc-.. . 1S PaTc.t� 1060 N. Capitol ;'1E210 `> Indianapolis, 1N, 46204 LOCATION:_ . . { / PH: (317) 261-0833 DATE: CONTACT:. FX: (317) 261-0455 c— . www.csgsecurity.corn UNIFORM: �.r __. COLOR:, 7B Ljlt�- EMPLOYEE SIGN-IN SHEET I 0,;? NAME(print) S4 PHONE# IN OUT HOURS 5712(o cyY 3 IV 6 /2� it��tvdtir} �u 1 u�41-'t`�3?� ?'� 'y am 3: ' 8. d —8 �K 7,4 c?4c, 9 x/29 10 b�'43 J ! X4.e tZ r N BO C 12 13 ( '14 I-50'r 78� 3 8Jc3 15 17 20 to CMG I Z-4 - Z 21 5- '. 23 ' v 25 REV 1/70110 Invoice rq ESG SECURITY, INC. 6%1 U%l0 0 0U966'.i'''t=+'='to.:.3T..: .:-=:r ..._.`.-::s1.t� {� :a?.i:,7.i.r'3',ya,�.s.r•H::�,•z *%�:-'s<; Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 30 , U k: 1-1780222 6/2-V8/1.3 Wcekly :W-t'7. "�� � .L3:'� _ �+�"���p--:•��.4?� :^;,{.:tom•;.. ,_ t: e� �k�•' <m.� 'Y'� *'';*`• .L ;a-•'•;.Yi:� {1 `rn`'��" -�� '�'.�.�•: f.',•°.<�' � '�°' ti;.� � r:fi.:.p:�i��f•, i - '. 'c°m.,�:°''+ ,»i`' " f,.x12 ':<<Aa. oT° .lea..,._=—�;-K';-1}q .Ma°..a'•:.§"' ,..t>.'s• •.rte' (�J'4. '.-?_ t��`1 „�`yr°:r. ,><.. 6/7/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Saturday, June 8, 2013 6/8/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/8/2013 One Guard 3:30 pm to 12:00 pm 8.5 15.00 127.50 Carmel Farmers Market 6/8/2013 One Guard 7:30 am to 11:30 am 4 15.00 60.00 Due Upon Receipt Total $1,777.5 1060 N. Capitol Ave., Sui=e li,:ii:r!a� •_r=_, r;°J t ''-- •iCi_`1 [317]261.0833 d fax[317]261.0955 ice ESG SECURITY, INC. Ic 6/1 U/2U 13 190y66 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 Sunday, June 2, 2013 6/2/2013 One Guard 12:00 am to 2:00 am 2 15.00 30.00 6/2/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/2/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, June 3, 2013 6/3/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/3/2013 One Guard 3:30 pm to 11:30 pin 8 15.00 120.00 Tuesday,June 4, 2013 6/4/2013 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 6/4/2013 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Wednesday, June 5, 2013 6/5/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/5/2013 One Guard 3:30 pm to 11:30 pin 8 15.00 120.00 Thursday, June 6, 2013 6/6/2013 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 6/6/2013 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Friday,June 7, 2013 6/7/2013 One Guard 7:30 am to 11:30 am 4 15.00 60.00 6/7/2013 One Guard 11:30 am to 3:30 pm 4 15.00 60.00 Due Upon Receipt Total 1060 N. Capitol Ave., Suj-;d 1- 1-N [317]261.0833 d fax[317]261.0955 From: 06/10/2013 12:56 #131 P.001 ESG SECURITY INC. EVENT: 1 f-� �`� vs Tc fi 1060 N, Capitol #E210 A L N: Indianapolis, IN 46204 PH: (317) 261-0833 DAAIIT glL�/3 ` ec u � DATE: l CONTACT: FX: (3171261-0955 www.esgsecurity.com UNIFORM: COLOR: EMPLOYEE SIGN—IN SHEET S17 e nt) PHt)NE ': IN OIIT HOURS 3 �r�t t sa7a b 7: 3.36 „, 5 '� 8 6 7 � t 4���50�L �� 7`3Qulsr► y�'lk'1 9 O/ 10 i1° ! / `/ ��f /�ioZ /� 7.34.11 3: 3c�f'„� 12 3C)a+rx .'� : 16 441"6-07A_ ql tm i►:30 n 17 )wa _I 1416 060 qk4 "k ck . i 21 22 M`76.�'=*` _ :���. .P' •�° _ Ti�; �e'�r:.�. �4`:+S'.� _ .��•%1r�:� ".'b "F£`,'�ri'!➢-,= �'..° yq g3': .';'r4 .1 _ '��j �`.il. _x 1>'4` t�`•'t'b,- _ S ;?i i = .'m+'.• 23 � .� 24 RLV zs �,"'r•"r';f; . GF +r :q+t''`° mss 0110 Mvoice ESG SECURITY, INC. 6/17/2013 191043 Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 3c, 1�T - — — .�,.... -- •.eKS* � '�'� '' �n=:satyr„-'e'r' h,T�z.:�z." �`'i:��,,��,�;"�• �- '��£ - —-- ---- - '- ;JF;_ . ;r..:.:.c�", .u� w'�,��g*a.�:f�J .� .�i,'4L�?e� b.•. �?4-�`*:, �ir, Saturday, June 15, 2013 6/15/2013 One Guard 7:30 am to 2:30 pm 7 15.00 105.00 6/15/2013 One Guard 2:30 pm to 11:30 pm 9 15.00 135.00 Saturday June 15, 2013 Farmers Market 6/15/2013 One Guard 7:30 am to 11:30 am 4 15.00 60.00 Due Upon Receipt Total $1,740.0 1060 N. Capitol Ave., Suit- IEe,Il [337]261.0$33 9 fax[317]263.0955 � � ((�� SECURITY, At Invoice 6/17/2013 191043 q Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 -1378023 6/9-6/15/13 Weekly 'w2 gin .,- it W:✓ C;.d' ''�i ciir",^ ,r%;D"1;Y. ~rYl. "�j r '.-4 __'°'Xt P<c .`'A-".&4? .yC. .,::r. Sunday, June 9, 2013 6/9/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/9/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, June 10, 2013 6/10/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/10/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday,June 11, 2013 6/11/2013 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 6/11/2013 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Wednesday, June 12, 2013 6/12/2013 One Guard 7:30 am to 4:00 prn 8.5 15.00 127.50 6/12/2013 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Thursday, June 13,2013 6/13/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/13/2013 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 6/13/2013 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Friday,June 14, 2013 6/14/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/14/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total 1060 N. Capitol Ave., Sui,-r , IN 1in]1 0 [317]261.0833 Q fax[317]261.0955 ESG SECURITY INC. EVENT:... . _ US IS I� Tct� 1060 N. Capitol #E210 Indianapolis, IN, 46204 LOCATION: Q PH: (317) 261-0833 DATE:7 DATE:,. CONTACT:_ � FX: (317) 261-0955 en� www.esgsecurity.com UNIFORM: COLOR: EMPLOYEE SIGN—Iii SHEET NAME(print) SAIFT PHONE# 'S IN OUT HOURS '/ 9 , 3 -5 �o L q,4 j---To 7c . Nip 6 s 2 3 -v{o 9 10 f 11 i 2- 329—&4(g l `w 12 13 L od Gam' t o -� �T!3 23q c _;30 6 14 641 jLjq6j 2 4y I-607a �, W; 0 21 16 �," cld 17(L I 1s 19 �f 21 c� 2 24 t 25 + REV 1120110 GRA PAGE 1 OF 2 INVOICE 1 111 „` GRAINGER ACCOUNT NUMBER 882209752 INVOICE NUMBER 9120758504 MiNOOKAKA, 701 ER WAY INVOICE DATE 04/19/2013 I L 60447-9998 www.grainger.com DUE DATE 05/19/2013 AMOUNT DUE $1,371.08 SHIP TO PO NUMBER 041813 ATTN: JOSH 317-403-6649 CALLER: JOSH ELLIOTT CENTER FOR THE PERFORMING ARTS �y� CUSTOMER PHONE 3174036649 CARMEL PERFORMING ARTS FOUNDAT +^0 "� T . DELIVERY#; 6225951016 1 CENTER GRN 1..�• TERMS: FOB ORIGIN CARMEL IN 46032-3809 JUN 1 Z X013 BILL TO CENTER FOR THE PERFORMING ARTS CARMEL PERFORMING ARTS FOUNDATION //-3 CARMEL 355 CITY CENTER DR CARMEL IN 46032-3806 Interested in receiving invoices via email? Sign up for paperless Invoicing at: Lwww,grainger.com/paperiessinvoicin THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-2594 PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE# ORDERED 2W235 STD CAP PLEATED FILTER,24X24X2 IN,MERV 7 72 3.23 232.56 MANUFACTURER # 2W235 2W234 STD CAP PLEATED FILTER,24X12X2 IN,MERV 7 12 2.56 30.72 MANUFACTURER# 2W234 3GWG4 V BELT,1/2 X 23 IN,A21 1 5.95 5.95 MANUFACTURER# 3GWG4 6A142 V BELT,34 IN,A32 1 1.79 1.79 MANUFACTURER# 6A142 lA096 V BELT,51 IN,A49 1 12.20 12.20 MANUFACTURER # 1 A096 6A144 V BELT,38 IN,A36 1 1.97 1.97 MANUFACTURER# 6A144 6A116 V BELT,33 IN,AX31 3 12.05 36.15 MANUFACTURER# 6A116 61-219 V BELT,151 IN,B148 4 49.90 199.60 MANUFACTURER # 61-219 61-277 V BELT,65 IN,BX62 1 7.27 7.27 MANUFACTURER# 61-277 6A131 V BELT,68 iN,BX65 1 27.94 27.94 MANUFACTURER # 6A131 6A132 V BELT,71 IN,BX68 2 27.76 55.52 MANUFACTURER# 6A132 3GXA7 V BELT,21/32 X 75 IN,BX72,COGGED 1 32.33 32.33 MANUFACTURER# 3GXA7 NUMBER OF PKGS: 10 WEIGHT: 144.300 INVOICE SUB TOTAL 1,281.37 DATE SHIPPED: 0411912013 TAX 89.71 CARRIER: UPS GROUND TRACKING NO: 1Z6Y07A40352936977 lZ6Y07A40352936986 1Z6Y07A40352936995 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls. PAY THIS INVOICE. NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMC)UNr DUE $1,379.08 PAGE 2 OF 2 GRAINGER. INVOICE 111H� a GRAINGER ACCOUNT NUMBER 882209752 701 GRAINGER WAY INVOICE NUMBER 9120758504 MINOOKA, IL 60447-9998 INVOICE DATE 04/19/2013 www,grainger.com DUE DATE 05/19/2013 AMOUNT DUE $1,371.08 SHIP TO ATTN: JOSH 317-403-6649 CENTER FOR THE PERFORMING ARTS CARMEL PERFORMING ARTS FOUNDATION 1 CENTER GRN CARMEL IN 46032-3809 BILL TO CENTER FOR THE PERFORMING ARTS CARMEL PERFORMING ARTS FOUNDATION 355 CITY CENTER DR CARMEL IN 46032-3806 PO _ ITEM # DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE# ORDERED 3GXA8 V BELT,21/32 X 76 IN,BX73,COGGED 2 32.36 64.72 MANUFACTURER # 3GXA8 6A136 V BELT,93 IN,BX90 6 37.37 224.22 MANUFACTURER# 6A136 3HFD1 COGGED BX,BX91,94 IN 1 40.00 40.00 MANUFACTURER# 3HFD1 61-292 V BELT,99 IN,BX96 2 40.32 80.64 MANUFACTURER # 6L292 61-218 V BELT,143 IN,6140 4 45.76 183.04 MANUFACTURER # 61-218 3L430 V BELT,3L,3/8 X 43 IN 1 7.08 7.08 MANUFACTURER # 31-430 41-190 V BELT,4L,1/2 X 19 IN 1 1.30 1.30 MANUFACTURER # 41L190 4L230 V BELT,4L,1/2 X 23 IN 1 1.38 1.38 MANUFACTURER # 4L230 4L250 V BELT,4L,1/2 X 25 IN 2 1.35 2.70 MANUFACTURER# 41-250 4L350 V BELT,4L,1/2 X 35 IN 1 5.10 5.10 MANUFACTURER # 4L350 41-450 V BELT,4L,1/2 X 45 IN 2 6.33 12.66 MANUFACTURER # 41-450 41-510 V BELT,4L,1/2 X 51 IN 1 6.78 6.78 MANUFACTURER# 4L510 41-630 V BELT,4L,1/2 X 63 IN 1 7.75 7.75 MANUFACTURER# 4L630 LNUMCCE Page: 1 of 1 t. :.:.... .:... :.::i::`;r;>:;;-: :: :;::; Federal Invoice Date: 06/01/2013 Area Office: KONE Iric., Lafayette - 421 36 2357423 Customer PO No: 5201 Park Emerson Dr Ste 0 . KONE Order No: 40106759 Indianapolis IN 46203 Billing Type: YMIO Ph: 317-788-0061 Date work performed: 08/31/2013 Fax: 317-788-0064 Bill To: Location/Project: THE CENTER FOR THE PERFORMING ARTS THE PALLADIUM 355 W CITY CENTER DR ONE CENTER GREEN CARMEL IN 46032 CARMEL IN 46032 USA USA Payment Terms: _ Net 30 This invoice is for maintenance coverage per your agreement with KONE Inc. Billing period is 06/01/2013, to 08/31/2013. Contract# 40106759 THE PALLADIUM Subtotal $ 3,337.26 Total Invoice Amount $ 3,337.26 I Invoices not paid within 30 days are subject to a service charge of 1.5% per month, or the.maximum permitted by law y Please return this portion with your payment n !/n nl-7/7 ;ri 1?!/rr"- logo nvoice;"<riiiirber `;`;: Payer: Invoice Date: 06/01/12013 THE CENTER FOR THE PERFORMING ARTS Customer Number: 284615 355 W CITY CENTER DR CARMEL IN 46032 ICONE Order No: 40106759 USA Area Office No: U421 Billing Type: YM10 Remit to: use this address for KONE Inc. payments only. Amount paid if different P. 0. BOX 429 Direct calls and area than invoice amount: $ MOLINE, IL 61266-0429 correspondence to our INVOICE Al1//OUN7;• $ 3,337.26 area office above. 022119817800003337265 LEE SUPPLY CORP. E610 20X GUION ROAD INVOICE ' FQ. k I . 6814SO P* INDIANAPOLIS,IN.16268 FID:r 35-i3109£i6 ° • 5596778 - ----- --- ---- --'- --- e Egg= 5/13/1!3 Carmel Carmel 55967718 LEE SUPPLY CORP. Lee Supply Corp. 220311 P.O. BOX 681430 415 W. Carmel Drive _ Q02 INDIANAPOLIS, IN Carmel, IN 46032 4626_83_0' Tel_ephone:_317=84d-44.34 CARMEL PERFORMING ARTS FOUND Customer Pickup ° 335 W CITY CENTER DRIVE p ° CARMEL, IN 46032 a a HSE 6/10/13 5/13/13 Pickup F AGM1204WA 120 4 90 ELBOW 30GA WAGA ADJ EA 2 1.3559 2.71 I i i I NOW STOCKING NAVIEN'S NEW NPE NO RETURNS ACCEPTED AMOUN T \/ 2.7� WITHOUT PRIOR AUTHORIZATION YANKEES S WATER HEATER oLl cu IMS FOR DAMAGE MUST BE TAX AMT .0 Q CONTACT YOUR LOCAL BRANCH FOR MORE INFORMATION! FaED valn cAaRIeR .0 0 L ' 11 ---. - ./A service charge equivalent to 2% , .0 U per month(24%per annum)will be added to past due invoices 2.71 F- F r'L om lw�l g I "Im6VINo. LOWE'S HOME CENTERS, INC. 14598 LOWES WAY CARMEL, IN 46033 (317) 566-8124 SALE — SALES#: S1525RN1 1736668 TRANS#: 70726378 05-16-13 11737 5/8IN X 4FT X 8FT TYPE-X 8.34 SUBTOTAL: 6.34 TAX: 0.58 INVOICE 01995 TOTAL: 8.92 VISA: 8.92 VISA:XXXXXXXXXXXX4601 AMOUNT:8.92 AUTHCD:664441 SWIPED REFID:726403152501 05/16/13 13:46:43 CUSTOMER CODE: 5-16-2013 STORE: 1525 TERMINAL: 01 05/16/13 13:45:44 # OF ITEMS PURCHASE D: 1 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS THANK YOU FOR SHOPPING LOWESS. -SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: MATT KREBS WE HAVE THE LOWEST PRICES, GUARANTEED! IF YOU FIND A LOWER PRICE, WE WILL BEAT IT BY i0 , SEE STORE FOP, DETAILS. * YOUR OPINIONS COUNT! REGISTER FOR A CHANCE-TG VIN A * $5,000 LOVE'S GIFT CARD! * iREGISTRESE PARA TE"R LA OPORTUNIDAD DE GANAR UNA * TARJETA DE REGALO DE LOWESS DE $5000! REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY * WITHIN ONE WEEK AT: tim;.lowes.com/survey Y * Y 0 U R I 0 # 01995 1525 136 * NO PURCHASE NECESSARY TO ENTER OR WIN. VOID WHERE PROHIBITED. MUST. BE 18 OR OLDER TO ENTER. OFFICIAL RULES K WINNERS AT: www.laues.coo/survey STORE: 1525 TERMINAL: 01 05/16/13 13:46:44 Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive Carmel,IN 46033 317-514-9021 05/17/2013 1153 dsajdyk@marquises.com Terms `-Dire Date ;z httl)://www.marquises.com Net 15 06/01/2013 The Center of Performing Arts 355 W. City Center Dr Carmel,IN 46032 $13,481.18 Ple i c detach top pc*t'kiolI and I C uru wadi Vow-payment >` - >s------ ------ '�:. ',V �ActiviY� t' •Bi-Weekly Cleaning of The Palladium(4/8 thru 4/21/13)696 hrs 12,743.31 •Will Send Via Attached Email 737.87 o5 3 7r :3�, tlal.•-- �s�9� g�dsyr� MAY A 2013 �941 Thank you for the Business! ;�' ` V 4>f4i -Total $li3 481;•1?8 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ------ --- ------ - - �d---------- --,`� - ---------- Week Ending Date. - ------------ ------ -- - -- t--- -----. -- --- - - ----- ----- -- -I 4114/2013 PALLA ! .. Mon Me !Wed !Thu jFri Sat jSun;Title Rate 4/8/2013 4/9/2013 4/10/2013 4/11/2013 4/12/2013 4/13/2013 4/14/2013 L H-ou-rs-_I;Cost ----F i • Joel;;:. - ,� ="�' S-Dail y�...._...:��_.v;a.,.`�} ;:v�.----y------�.�$ 26_49 �----- 8.00 �-----8.00!- ---8=��'----- 8.00_i - 8_00 ' S-Event 22.26 ' $ � - - ----------ri--------._._�_..---;- ?; iS-Dail O/T $ 39.74 -+- -- - �-- -------- ------ �--------�----- -- --------�-------� ------ - -,----- -----, jS-Event O/T i $ 33.39 i i € ( 0 $ A-Daily i' $ 14 .85 ! , � p --------_------- _ --- - ---- --- - ---y------- _Tt $ 22.2_8_1_______,_- -- ---- ----4-50_. - - 8.00-` -----------7-50------ --=-- 20, $ _329.39 -A-Event f $ 16.47 :Dail O!T -------- --_-- - 7 --- - ' iEvent O/T $ 24.71 r I j r p $ Owner/Supervisor 30.90 ( ( i p l $ T,oBd�Halkya�,d '? Owner/Supervisor 11 $ 30.90 ! ( i i ! p; $ _ jJorge-S'r ,r TL-Daily- -i $ 18 16 ; 8.00 8.00 ; 8.00 ; 8.00 1 8.00 ' 40i $ 726.36 -� 1- -------=---- -- - -- - -. ---- ---- -- ---- ---- --- -- --- - -40 ---- ---- jTL-Event $ 18.04 c -- p _ I TL Daily $ 27.24 s 0i-$ --- 'TL Event OFF li $ 27.06 I I ; i 0! $ -- -- ---- j, Pat,.. ........: ....cf - -- E S-Daily ---- $ 26.49 i -_ IS-Event d $ 22.26 4.50 ; 8.50 ! 8.00 ! 7.50 ; i 28. $ 634.36 - -- - ----- -- -�S_Daily O/T---- j $ 39.74 0 -' -�Ge'_�_�i-- ---------- - - - ------- - -: --- ...-- - --r S-Event O/T 33.39 - TIL-Daily $ 18.16 ' ------$------- i -- ---TL-Event i1 $ 18.04 ; i ------ -- - - ------- -----0 $ --- --- ; Daily 0/T --- $_27.24 i Of $ >.a TL Event O/T- 27.06 - ----- - - - -- ----- ----- -- --- -- - --- ------- - Daily ---- j j -O --- - _ j i $ Daly is $ 14.85 ` -- -- _.---.f , -- -'A_Event-- ----�-$ 16.47 , - - - ' ! 2.00 $ , r----------------------- - - ----- - --------------.---------------------------•---------------------- ----?_-------------;------- -$--- 2.94 ; ----- -- ------ DailyO/T-------jr-$ 22_28`- ------ ----- -y L------ -- - --- -- --' - OI$- i f Event O/T $ 24.71 j---- - -� - -�--- -p $ .! ' �A Even ;- --...�,-..-- ._.-_..,..-- -----.__ _i----_ - --_.,--- --;-----_---------I - -- ----.._.. - --f-- -t----- -ki $ 16.47 ; -- - - - - ---i --- -lEvent i Daily Orr $ 22.28 p! - O/T $ 24.71 ! ----- - - t- --------- i l- -----I-------- -- _- - j-- ----- - - -- ----- ----- - $ ]A-Daily $ 14.85 6��� 6-00 6.00 6.00 Ram c, 24 $ - 35 }A-Event _$ 16.47 p,$ -- . DailyO 22.28 O 6.46 p -------- --------- j -------- ----: -- ---------------------- IE_v.e-n-t-O-/-T--------------r'-- 4.71 r---------!__---- - - �------p- -$ IS-Daily 26.49 - -------------, i p, $ ITL-Event _ � $ 18.04 i---- -(--------------- ------;-----------:•-----i-------!----------- --- - ------° --- - -- -------=---- - I-- ------- --- ------ - - I rTTL L Daily O/T t O/T $ 27.24 0! $ o/T $ 27.06-1 O --- A-Daily C $ 14.85 1 ! i p iA-Event C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSDIS1V\(Josh)Time-Sheet-4-14-13 Marquis Commercial Solutions Timooheet The Center for the Performing Arts !Event O/T ily Event OIT —Ii $ 24.71 jA Daily 0 1i $ 22.28 TL-Daily 0i $ JL Daily OTT 27-24 IA-Event $ 16.47 1 Internet FileoVCnntenLOuUookV]8SD1S1VVJouh>Tkne_Sheot-4_1fJ3 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ----------- Event O/T $ 24.71 TOTALI; 349 $ 6,125.39 C:\Users\jelliott\AppData\Loca[\Microsoft\Windows\Temporary Internet FiIes\Content.Out1ook\OQSD1 S1 V\(Josh)Time—Sheet-4-14-13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts V_rB 'Week Endin g Date: i - ------_____ L----- - --'-- ! 4 4/2112013 h ----- i --'-:- - -- --;------ - -- --- -- - ---#--'------;-- - - -- - - '--' PALLADIUM- !Mon !Tue Wed jThu ---jFri - iSat __------ - �N --- ame: 'Title ? Rate 4/15/2013 ,4/16/2013 4/17/2013 4/18/2013 4/19/2013 4/20/2013 4/21/2013 Hours !Cost _ y _- - - -- Jpe st e e„ S-Dail �1 d - i� $ 26.49 i 8.00 : 8.00 8.00 ( 8.00 8.00 401 $ 1,059.66 ` tS Event $ 22.26 - ----- -_.l...- '---....- -- - -- .- ----- ---- -'-i -�----- -----------�--------------- ------------I-------- ! of$ t-------_---------__-- - � _ ----- ------0•S-Dail O/T $ 33.39 0�- -$ De A-Da y 14.85 0, ------------'---i IA-Event i� $ 16.47 ' 8.50 j 8.00 8.00 6.50 ! 31! $ 510._5_6_1 }Daily O/T 0' $---- t I -----------------'--�Event O/T $ 24.71 � � i � �---------�-------£-----'�---- 0! $ ---_- �Derekti,Sa�dyk;; _s ..I Owner/Supervisor I $ 30.90 ; ( j I ( 01 $ pT,i d04 i,�alky_Eq.LtV IOwner/Supervisor ;; $ 30.90 i ! j j Oi $ - fJorge TL-Daily i1 $ 18_16 ' -- 8.00 -8.00'---- -800'` - --8.00.I_... -8.00 i 40!$-----726.36 --- -- - - {..-- - -- ------- 1 p - - -;- ---I------i--- - TL Event O/T L - -- - TL Da I n-0-/T $ 27.06 s -------�- --------!----------------------' - 01 $- - ------ - ,- •,„.� S-Daily i 0 Lat�:n'��_'_�.:..r. • • �---------------=! $ 26.49 i ; ! ---------_--, $ S-D2il 22.26 '- - ----i-----8 50 _8.00 '- -- - '- --- -- -- ------;-- - -------!-$------- -----'---- --;-------'`-- - - - -'-----8.00----- 6.50 - 31-'-$ 690.01 i ------ - -=. - - -y ------ $ 39.74 . _ i_/ 1 r i L'2 •_��s -- 7',.c3ts- I�PE{,.�4-- 0 $ ---- ;�S-Event O/T - - - - -------------------- -- --------'------= ----' 0! $ !TL-Daily - -- - $ 18.16 i -- -------- -_, --__-; -- ------ JL-Event zl $ 18.04 !-------- - -'---- Y_.-.---- i $ 27.24 ; - __T; --------------- - - i$--- --- _ TL Dail O/T - ----- ,------- I.. 0 i $ ITL Event O/T ! $ 27.06 E -'- i- - - --- -!' ----- f - ---'---i '- -- -- -- --- -- --- ;_. Le f z= °=' '' " ..sA-Daily --- 14.85 0' i _. IA-Event . _?i $ 16.47 ..-- - `- ' --_-- -- ----. -- ----------_--------�-------------- --Oi$- -- -' - ----- ------° - . - ---- 22.28 ---- -_..- --'I ----- - --- -. ._ A $-------- -.__ -- -.._ .Event O/T ! - . $ Daily $ 14.85 i A-Eve n t - -- '-$ 16.47 I -----' --'--J---------_----- --'- - -!-------'-- ----'--' -$-'-- - Daily O/T. - - $_2228 -------------------------- -- - -- - -- --- - - -- -- -- --- - - - 0. $! _ Event O/T - -- -- ---� -- - $ - Oiriar _$ 14.85 8.00 : 8.00 3 8.00 ' 8.00 8.00 - __ ,..- -f----- - `- ----' ! 40; $ 594.10 ' dA-Event �� $ 16.47 � -, -- r-------->---------�___...-------;-----....-- ---'---- ---- --�-$-_-------r ------------ -' - ----------- _-----'-- - , Daily OFF i $ 22.28 'r I --- l -- - - Event O/T ---___-$_-----_...__-- ------------ ---- --------;i --I- - - - --- ---° - p - i E S-Da ily------ 1_26.49 I - -- -- ;TL-Event ii 18.04 0_$-_.----- `:TL Daily O/T i $ 27.24 $ �--'---------------- (TL Event O!T n $ 27.06 , � I � ! -- ---� � �----0 =Dally Ei $ 14.85 +----- 0 A Event �i $ 16.47 � �---------- ---'----- ----'----- -`- ---i----- --------- C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1 S1 V\(Josh)Time_Sheet_4-21_13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts i i -- --- ---- - -, jly O1 - ---- -$-22.28 e $ 24.71 (Ev (----- - - ---' --�i$$ -----------_ - , - - - - - - --- - .. - - 0 aR, S Daily i! $ 26_49 $ --- ------ - --- --__.-. -t IS-Event O/T ;; $ 33.39 i _ 0 i i i $ f --- - - Daii)L T -f�$-22.28 4--- - -.. _._..-----;_.. ------- ----- ---- --` - - --- -.._..- - -----2 - '-'- - Event O/T K} $ 24.71 !G`raciela = iA-Dail - 1485 8.00 ` 8.00 8.00 ' 8.00 8.00 : i ! 40 $ 594.10 IA-Event I $ 16.47 $ iDaily O/T --- - li $ 22.28$. -'- ...- - --- --�-- ' $ - 1 !Event O/T $ 24.71 1 i 1 t i ! 0'-$_-----.----- A Daily �! 14.85 j --- --` ----_- ---- ------- y---__------(-------- ------ 0�}i--$i A Event $ 1647 - --------- -Daily O/T------ `-$22_28 '-- ----'- ----- ---- ----i----- f ----- ------ -- --- ----0 $--'------Event O/T ;, $ 24.71 6.00 6 00 i 4.50_ 1 -----' ---'�--- `A"Ida:Carniona'r, = c IA Dail 1 $ 14.85 6.00 i 6.00 ; t 28.5 $ 423.30 --'A_Event _-. _ i $_16.47 a..--- ! - --`----- ---- - ---- - --0;-$- iDaily O/T --- is $ 22.28 i 1 -; 0 $-------- - _ .. j Event ' . Ihans `" ..: A-Daily O------------ tf $ 14.85 --- ----- -- - -- ------------ --4 - -- --- --- - - - - - - EA-Event I• $ 16.47 i i -- - - --- - --- -- --- - - - -- - - - ----- - _ -- - --- -'-- �__ ...-------- -- ------ - --.---------- $_ I Daily 0/T - ---�i $ 22.28 - ----- --- - - - - -- `------'-------I -- ---- -' ------- 4 _ .. 0. i ;Event O/T ! $ 24.71 ; ( _ i ( s 01 $ - "Ma[co°;_ n:x x.A`Daily . ------ 0! $ 14.85 -- -BAO ` 8.00 ; -- 8.00 '-------- -- - ----`----- 24'-$ --356.46 i : $ 16.47 -- - - °i-$ A Event ---------- _____•__._.__ �..............-__-r i ,Daily Off ----_-� $ 22.28 - _ ---.__..-_---_': 1 (Event O/T °i $$ 24.71 ( I i ; i i $ _.. .��TL-Daily ;! $ 18.161 _ _(..... --- --- - - - -- ;---- -$---- - _ -_..-- -_-- - ---1--- _ ----- -- TL-Event $ 18.04 ; 6-50 ;TL Daily O/T---11 $_27.24�- ---1 J� `� l�l 3� _%��1= - �tf.7_ �1 --- ° -$ - -- _ _ 01 $ 'TL Event 0!T -'---=-----I- --"- - - - -- - -- -^ Y- (; $ 27.061 ' )S-Daily ;! $ 26.49 ! " � � - _ "S-Event !, $ 22.26 0 - - ' --------------a- ------- -- ----- - ------ -?S_Daily O/T ---- 3 $ 3974 i..- -` - - ---' -- - -.....- ....-- .!_._.:..----__'_... ----- -s - --- -' ----�i$---.-.--'-- S-Event Off li $ 33.39 i -- ( ( i ( 01 $ --- -- iPat�icia=l'Sr 'x � A-Daily-------- -( $ 14.85 l -`--- - - - -- ! ( --- '- '- O .$`----510_56_, - -------------A-Event - - � $ 16.47- ------- ----- _---- - --- _ -- --; . �. �:.7� ; i 6.50 ' 31 -24.71 a -- - --' ------ " 8.50 i 8.00{_ $��_ !G_]:^ ! 00�-$-- -- -- ----; Dell Orf $ 22.28 .y� 1 G .(, + - - 'E vent O/T "� � ----------- RAa�cos:M >''�>,v5'A_Daily ---- $ 14.85 ------ ` $ --- tA-Event !'_$ 1_6.47 I } _------- - -- iDaily 0/T-- --- _$ 22.28 ---- -� -- --?- ...---- ------- ---- - -' a----- --- $------ - ( (Event O/T $ 24.71 I i 0 $ Atitlonc;?_�'r,.� ',"JA-Dail $ 14.85 ! 8.00 8.00 i 8.00_1 8.00 ! 8.00 1 401 $ 594.10 i i ! [A Event $ 16.47 + ( ------I-- -( -- ---- - ----'------ 0 $ 22.28 r I i ! ! ` 01 $ ------------'------------?Daily O/T__-.--.ems$_..._-._�----------_______-.------_ _. _..________.--'--- --- - - ---_-__ C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSDISIV\(Josh)Time-Sheet-4-21-13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ' cmoem\je m pumry Internet FUes\ContenLOuUnokVJQSD1SlVVJooh)Tkna_Sheet-4_21_13 Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive Carmel,IN 46033 05/14/2013 1149 317-514-9021 dsaidyk@marqtiiscs.com Dat httl)://www.m-,irquiscs.com Net 15 05/29/2013 The Center of Performing Arts 355 W.City Center Dr Carne],IN 46032 $10,567.97 111casc detach lop portion and n--tul[I k"ith your paynicill. ------ -- Bi-Weekly Cleaning of The Palladiuiri.(4/22 thru 5/5/13)591 hrs 10,567.97 5<<0L:, 0 e-1 0 --9 73, iL4C? .75— 7)3 e 60 (C Thank you for the Business! -7 Marquis Commercial Solutions Timesheet The Center for the Performing Arts T FWeek Ending_Date: --------- ------ 4/28/2013 tt_ ------- -------_---- PALLADIUM !Sat jSun Won ILue Wed !Thu Fri (Name: �Title Rate 4/22/201 .,4/23/2bl 3 4/24/2013 4/25/2013 4/2612013 4/27/2013 4/28/2013 Hours !Cost tl -------- 8.00 4.00 8.00 36; 953.70 8.00 8.00 _Ve X" i ---------_ $ 26.49 ------------ Oi IS-Event I' $ 22.26 $ $ S-Dailv O/T 11 $ 39.74 Oi $ pe Daily 11 $ 14.85 O� $ LrjLj!�., A- A-Event ----------- ------------- O� $ Dai $ 22.28 i --------------- ---------- 0� $ Event O/T 24.71 ::''jOwner/Supervisor 11 $ 30.90 i i 0 $ O� $ tT_i jo qltH,4 lk ---------- Owner/Supervisor ;j $ 30.90 1 ,J-- 1! $ 18.16 1 8.00 8.00 8.00 8.00 8.00 40! $ 726.36 kLo R __O 1 L-Event $ i :TL Daily.O�T $ 27.24 0 ---------- --------- �TL Event OIT 11 $ 27.06 i 0' $ ---0-` $ jEa -1 S-Daily !t $ 26.49 S-Event 1; $ 22.26 0 $ ::S-Dailv OIT -0'$$ 39.74 -------------- -------- .......... 0; $ S-Eve nt O/T .i $ 33.39 0 iTL-Daily 11_ 18.16 $ .TL-Event $ 18.04 $ -- ---------- 4 $ 'TL Daily O/T $_27.24 !TL Event O/T 27.06 C)Oi $ ,4q $ 14.85 0! $ j Y 0i $ _-JA-Event 16.47 -Daily- 6/T_ 22.28 Oi $ jj $ 24.71 1 O� $ !Event O/T A-Daily $ 14.85 0: $ Oi $ -A-Event $ 16.47 0; $ ',Dail $ 22.28 i ' -------- Event 01T, $ 24.71 1 O: $ A Daily jj $ 14.85 i 8.00 8.00 1 8.00 t 8.00 8.00 40' $ --594.10-1 ;A-Event 11 $ 16.47 Oi $DS-- ----- Oi 11 $ 22.28 $ 0 $ Event O/T $ 24.71 ------ ------------ Da $ 26.49 't !TL-Event $ 18.04 01 $ ;TL pp,!y= $ 27.24 0Y$ ITL Event O/T $ 27.06 1 01 $ A-D a i ly $ 14.85 1 1 8.00 8.00 1 8.00 i i 241 $ 356.46 t JA-Event $ 16.47 01 $ C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.OutI00k\OQSD1 S1 V\(Josh)Time-Sheet-4-28-13 Marquis Commercial Solutions Time hee The Center for the Performing Arts vent OIT 01 $ !Event OIT aily Orr il 15 SIT' .*-=vvm ;Daily OIT $ 22.28 Event OIT C:\Uonm\joUio*V\ppDota\LooaNNicmsuftVWindnwo\Tempnrary|nteme FileaVContenLOuUookKJOSD1S1VVJouh) 3 Marquis Commercial Solutions Timesheet The Center for the Performing Arts $ 24.71 --T------O-F$ 324 $ 5,730.10 TOTAL C:\Users\jelliottWppData\Loca[\Microsoft\Windows\Temporary Internet FileskContent.Outlook\OQSDISlV\(Josh)Time—Sheet-4-28-13 Marquis Commercial Solutions Tlmeohnot The Center for the Performing Arts lWeek Ending Date: PALLADIUM Mon Jue Wed !Thu 1 Fri ;Sat !Sun Name: Jitle Rate 4/29/2013' 4/30/2013 TC 'A Event �Tl_Event IS-Event 7.00 7i $ 155.81 iS -1 -Daily iDaily Event O/T 24Y1 fS Daily $ 26.49 _JL Daily /1 01 u`uses\jom NNicmno#0WinUowu\Tempnmry|ntema FileoVContenLOuUook\DOSD1SIV(Jooh)7lme_ShooL5_5_13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts --- ij-$2 ._------ -- _ - ------ --- ------ f iEvent O/T - a S .. Dail 26.49 --------- ----- iS-Event O/T $ 33.39 ------ - - -------- - - - --- -I- - --- !---... ---;---------- --- - j - !Dail I- ------- - -y !Event O/T -- -- !f $24.71 $ - - �cacelar�° $ 14.85 - 8.00 ! 8.00 8.00 : 8.00 j 3.00 I 35; $ 519.84 r;_$ 16.47 { 5.00 -- 5� $ - -8235 !Daily =_ ----'. - T, --- ------!/ -- -! --- -- --- = - ---- ---- ---- $ 22.28 S�,�&6; 5.00 -- -- - --5'-$---- 111;39 !A-Event -`---Y--- - --- ---` - - - _.. - - - - -- - --- i { { �/� �jq i 0 i $ Event O/T ;; $ 24.71 ( ------------- !$ _ A-Daily II $ 14.85 --- -- I -...---I- - - - '- ----- - - ------ -- -- - �' --- - - - -- A Event ;i $ 16.47 ------ - - '- -- -- - -- -- --- ---- ----- ----- ------------- - -- 0! !Daily.O/T $ 22.28 --- - -- - - ------- - -----'- --- - - jEve nt O/T 24.71 C'ar'--ona' `.: =• aA Dail ;f $ 14.85 ! 8.00 ' 8.00 ; 8.00 ; 8.00 3.00 I 351 $ 519.84 ' Y - - ---'- ---- ---- --- -- ------ --- ----- --- ------ -- $------ 84 i `A-Event T $ 16.47 1 - - -I --, - - ----- ----------------- ------------� _..------1 $ 82.35 500 _ 5`$� - `:Daily O/T -r�-$22.28 - -- -- -- -- --- - �- �:y - --- - --- - ---- ------- 3 50 3.5; 77.98 ' S Event O/T ! $ 24.71 j 1 1 "7.'q� t 01 $---------- - iLillian il d $ 14.85 -- - -- ---- --- -- -v-_.. - - -- $ Da -- --- -- --- 0 Daily 3 O(T -- --- $ 22.28 i 0 --; - 6: $ 98.82 -- - --- -Event OR-----it $ 24.71 !---- - --I �15� _•!�.� -- -' ----- -- ----- ---0' $- ---- -- - , $ -- --- - _ .. .- * 0. $ Daily- -- ---k`$ - - I-- - ---- - ---- r ------- ---°r$ ------ -, 14.85 A-Event $ 16.47 i_._.. - - - --- ------ - - --- --0L ------ -- F -------- -------5--:- -----.... - -------r- -------- E 0{ $ Daily Orr { . 22_28.1---- - --- - - - ------ ---- ;.. - - -- ----- -:----- -- -- =- --- - -- - -- ! ( 0 $ 1 Event O/T 0 $------ pJamie:. :r:r s.F tieTL=Dail $ 18.16 ' --- --- ---- -- -- -..... TL Event ! $ 18.04 ---- 7.00 -- --' ---------- -------- -- - =-$---126.25 tTL Dail O/T %`; $ 27.24 i i ----' ----- - -- - - ---- a $ _ di $ 27.06 : L----- ---- r i 0! $ ----- TL Event O/T _.. - - - --------------------- ---- - _. ----- - --s - -- ------- S Dail- --- ---r....-- --- - is- i -- -- - 8.00 i 0! $- ------ Y- - --- $ 26.49 t. -- - !- -- ---I-- ---' - -- ---- -----;- - ---------------r --- Event _5 13.5: $ --_ ----- - -- --- --'-- - Event 50 --._... - -¢ - -! - - - 300.49 S-Daily O/T_ - '1 $ 39:74 ? ----- ---' - -- -- -- �ic7 $ -- ----- --- -�=-- --- --- -f§-Event OIT 0; $ - 0i --- $ 14.85 ? -- - ---- --- -- -- - - - ------ - --- IA-Event ;; $ 16.4_7_:__ ----- -{-- -- - -- - -- ---- -- - ------ - -- {-$ --- --- - IDail Y O/T -- $ 22.28 Daily -- --.3 - -- -_-------- - ---` - ! Event O/T 0' $ -- - ,;.,.k <.:•;<r-:: _ 14.85 ' -- Marcos�M>= A Daily � ( ' ------- ---------- -------------- ----------- ,A-Event ± $ 16.47 -- -- - - -!--- - - -- --- -- - - - - -- -- ----- ----- --- - 0 $- I ^Dail yOlT ii_$ 22.28 i � ----L------ ------s- ---._-.i_----....__ ---- ----------�---------- =------ --------------, ---------- - - - - I Event O/T 11 $ 24.71 t ---- - A!Kd E - v,r. __ _ 6.00 I 6.00 ' 6.00 I 30' $ A-Dail " $ 14 85 ; 6.00 ! 6.00 i 445.58 IA�-y -r --- -- --i------ I -------- -Event �! $ 16.47 _ 0! } , r ,Daily ---- - ---�._$----- --- C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1S1V\(Josh)Time_Sheet_5_5_13 Marquis Commercial Solutions Timnesheet The Center for the Performing Arts Event OIT 01 $ 267 4,837.87 ' ry|ntemet Fileo\CuntenLOutlooNOOSD1S1V\(Jush) 3 Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive - lN 46033 Date- Inv 'a- Carmel, ice 317-514-9021 05/22/2013 1162 dsajdyk��marquiscs.com :T.erfiisj.' Due.D;ate` htti)://w-,vw.marquiscs.com Net 15 06/06/2013 The Center of Performing Arts 355 W. City Center Dr Carmel,IN 46032 AM-06 t Due}' -Enclbss-ed, $11,215.94 Please d--tach top portion:md i au'u Stith Motu payl)wnt. "mac — — — 3c ------ -- /4CtIVlt 1 ., ,. x.Amounf:,, •BI-Weekly Cleaning of The Palladium(5/6 that 5/19/2013)599 lus 10,479.82 •Will Send Copy of HP Invoice Via Email 736.12 115.5�tou ' Thank you for the Business! Total ~';$11.;215;94 -t: Marquis Commercial Solutions Timesheet The Center for the Performing Arts ;Week Ending Date: 5112/2013 ip ; PALLADIUM :Mon ,Tue ;Wed ;Thu i (Sat Sun ! t _.. 6S-Dail---- - - ;-Hours- Joe,° : .:rte•. .:.,..:, ` ..--'--- --- - ..-.a _...___.._.._. 5/10/8.00 5/11/2013 5/12/2013 Hour401 - --------- IS-Event _$ 26.49 1 5/6/8 00 - 5/718 00 ?-5/8/8 00",_. .5/9/8.00.i `$- 11059.66 Name Title s Cost =- -- - - -- - $ 22.26 ---4S-Dail"-�� 0' $ y $ 39.74 ' - -- _01 $ ,. w IS-Event O/T ;,' $ 33.39 ± 01 $----_- - , IDerinis '' •_ 'A Daily $ 14.85 0;$ - - - --_'- `A-Event $ 16.47 ----- ---I ----- -- 0; $ (Daily O/T- $ 22.28_ '------ - Oi $ tEvent O/T 1', $ 24.71 i 1Dereko$ajd&7�7t;;:'u:f`I Owner/Supervisor i $ 30.90 1 ( ( ( 0; $ TorldSHal`°ard;ns';„ :4 Owner/Supervisor $ 30.90 - y $ 18.16 - -0 - _....----- . - ------- _ 8.00 I ; J 7-5,,T- 'TL-Event 726.36 _..-,. ---,- I;_.<_9 �Sr.;}.--.•• ":�,.�,: 7,TL-Daily � 0 $ $ 18.04 ; 8.00 8.00 - 8.00 -- -800 `TL Dail O/T- -_: --- - -- - --- --' ----$ 27.24 i ---- ----- - --- --- $ y TL Event OFF $ 27.06 0i $ - y $ 1 I I I ( 4 4 -$----- -- I Pat'. s, ,'. , -- i S Dail 26.49 , . 0 S-Event $ 22.26 . 6.00 6 $ 133.55 ' S-Dail O/T !� $ 3974 � --'-- ------- ----'------- - -- -- _ - - 0{ $ ;S-Event O/T $ 33.39 j i- 6j-$--... .._..--- - -'-- ---- -- -- -- - ------ --- -- -- --------------- ' --ITL-Daily_-------- $ 18.16 -- -------- --------- ---------- -------- ---- 01$ , TL Event �; $ 18.04 .' � - -- ----------j ----------,---- ...-----�-..--o,-$ ---------_ -4 -j"-- -- ------ -- ----- - -- - - - - - -- - - -- tTL Daily O/T-- -:_$ 27_24 ' - --- .._.._ Oi $ - --- ----------- ---T--- --- - - ` -- ---- -- - :TL Event OFF $ 27.06 i - - - -- 0 $ Johnny_ _.. A DDaily---- j $ 14.85 0 $ iA-Event ' $ 16.47 ` _ 1 -i.__.. _Ojj $ _ --- - ' ---'----------- .._..- Daily 22.28 ', -; - - -- - -- ---- -- -- 0' $- ---Event O/T -----,; $ 24.71 0! $ :__.i.A-Daily --- $-14.85-F- - - l ..._ _i_.._..- - -- - -----j L..--------S ( 0 i $ iA-Event $_16.47.: . -- ---'- -.,.0.;�$- --- Daily O/T '.i $ 22.28 `-------'-- --------- --------- - -off-$ - - - -- - - - -''Da - - - 22 ---< - --- - -- --- ---- -- - - - - - -i ;Event O/T it $ 24.71 0; $ --- Omac it $ 14.85 y ( -( j }- j 0: $ y ; A-Event l $ 16.47 ; _i Oi $ Daily - --- t - F ' $ 22.28 i -- ---- ;- --i --- ---'- ------ -- - - - --- - -', �-------------------- � � _....----�� $ -- ,Event O/T -----si $ 24.71 01 $ ------------ {- ---- ---- - ------- --- ---- -- --- --- 'S_Daily --- "'-$_26.49 ! - - -- - -- --- - . - --- - i i 0�-$--- - -"-----` --- --- --- - - -- --' - -- - -... - ------- lTL-Event i $ 18.04 01 $ - --------- TL Daily O/T ---- --- ----- -- l -- ..._._..- - -- --- --- k $ 27.24 �- ---- i---------:-- -- I 0 $ TL Event O/T ;': $ 27.06 i i ! ---^- - 0) $ ----- -- 1 +BuLd. ' vo_rie -,,:: -- - _ - -- . . ---- - - - Y -------- ------- --4--.1-0 . $ 0I 8.00 800 8 00 4 $ ------ :A-Event 16.47 $ C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1SIV\(Josh)Time-Sheet-5-12-13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts )EDvent O/T -- -r $ 24.71 1-- - -- -- -- -- I_-- 0 -- - ---- --- ------- $ S_Da ily t; $ 26.49 1 Oi $ - I �S-Event O/T ; $ 33.39 -0 - -----.._ -------- -- --Daily O/T ---ll $_22.28 ! _ 5.50 --- - I $$ - -- - A Dail $ 14 85 ----8.00 1---- 8.00-; - ---- ------- - -----------------'----- ------= Graciela,..^ - ------------- ---..------ --- .00 8.00 8.00 --- ' 5 $ ! Event OR $ 24.71 i. , `i`'•v _ , Y 'I E i (, j 1 37.5(--$--------556.97 --- - -,,A-Event - - - - $--16.47 - -- - - ---- ' - - - 2.50 41.1'l--- 2_5 $ 41.17 - - - ---- - Dail O/T --Y i $ 22.28 i ----- 0; ----- -- -- - - - -- - - --- ---- -- =--- ----- ---------- -- - ---- $ - - --- - Event O/T „ $ 24.71 3 00 ----- - 31 $- ----37.13 i ._- Y - - $ 14.85 2.50 7�1 fi �F,rancisco'-.r•' =', .. JA-Daily 5 - - --- ---- _;AD-aEilvy e On/t $_16-.47 ------------- _._p.j $ 01$$ 22.28 ---- -- -- Event O/T $ 24.71 : ! s 0! $ ?Aglda Carmona;r,. ;A-Daily $ 14.85 i 8.00 1 8.00 1 8.00 8.00 i 8.00 ; 40, $ 594.10 a •._- - --- --;A-Event $ 16.47 , O f $ -- - - - --- -- --.. - - -.. ` -.... - - -- ,- - - DailyO/T l-$ 22.28_..--___ 'EventO(T $ 24.71 --- ' 5.50 : _ 5.5; $ 130 p _ - - - 35.95.9 A-Daily ; $ : :� 14.85 'A-Event $ 16.47 � ---� ------- ---- ---- - ;--- ---- ----------_---i - - -- - i-.. --- Daily O/T -- `, $ 22.28 ; --- - -- - - - -- _...__,. -- r - - - - Event O/T $ 24.71 01! $ ',"A-Daily { $ 14.85 A-Event $ 16.47 - ----;--- -- -- -- 4.50 , 4.5 $- 74.11 ; Daily O/T--- $ 22.28 : - -.. . -- - --0� $ _ ------------- - - ---- ;-- -- ---- - -- ----- - - - - -- -------------"Event OFF $ 2471 ---- � '�---- I 0 $ 'Jamie'. TL-Daily $ 18.16 I I I ! ( ( f pi ----_- --- --- - - ------------•------- - ---- -- -- - --- --- -- -- - -- - ---- ---- -- i 'TL-Event $ 18.04 ; , 0 $ - -- -....--- -: --- ------ .... --- -- - - -- - --- ----- -- -. - - - --; - ---- TL O $ 27.24 p; $ - - .. - ----- ------ - - - -------- -- ---- -- - TL Event O/T $ 27.06;------- - - 0; $ - -- S-Daily- --- $ 26.49 : �; $ i $ 22,26 -- ---- --- - ---- .._..-------- �-------_---r- - ----- --_._....--------._.-_ - - -------- _..- :S-Event _ -- --- - - - - - 'S,Daily O/T .. - - f-$ 39.74_ - --- ----I- ---- --- ------'-- -- - --- - ---- ----s----- --- 0! $ - :S-Event O/T $ 33.39 s' 0! $ - ;Patricia: `!A Daily Ei $ 14.85 ; I 0 ---- --- --- ;A-Event $ 1647 � ------------------- ----------,------------ ;--- ------- Oi - aDail O/T $ - --- -- - - _ - -- y 22.28 0 - Event OFF $ 24.71 0 $ $ 14.85 8.00 1 8.00 1 2.00 j 1 8.00 1 } 261 $ ^-386.17 - ----- ---- -- A-Event $_16:47 0 I$------- Dailnt ---- ------- ---- ...- -- -- -- -- --- -- Y- - -` $ 22.28 ' 'Event O/T $ 24.71 ,Abi!6n,_�,.: , j A-Daily $ 14.85 ! 6.00 ( 6.00 1 6.00 ; 6.00 ' 6.00 I { 30; $ -445.58 A-Event H $ 16.47 Oi $ - - -- Daily O/T.-- $ 22.28 : I - - - ------ ---- - --- -- C:\Users\jeIIiott\AppData\local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1S1v\(Josh)Time-Sheet-5-12-13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Event O/T II $ 24.71 p ii$ -----TOTAL ! 278 $ 4,858.95 C:\Users\jelliott\/\ppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSDISlV\(Josh)Time—Sheet-5-12-13 Marquis Commercial Solutions Timouheet The Center for the Performing Arts L"�*��� ',Week Ending Date: PALLADIUM Won !Tue �Wed Thu Fri Sat �Sun me: 'Title Rate 5/13/2013 5/14/2013 5/15/2013 5/16/2013 5/17/2013 5/18/2013 5/19/2013:tHiours S-Event 01T $ 33.39 6dd�Halq T' Owner/Supervisor $ 30.90 01 $ j 01 :Daily OIT $ 22.28 `----- C:\Users\jelliott\AppData\Loca]\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1 S1 V\(Josh)Time—Sheet-5-19-13 Marquis Commercial Solutions Tlmeohent The Center for the Performing Arts F---------------�----'-------x r----' ^`,=.`"'. ;Frandiscor:7.7 !A-Daily 10 OIT Event OIT $ 24.71 Daily O/T 22.28 of 'TL Event OfT iA-Event 51 $ 82.35 Daily 14.85 6.00 6.00 1 i�A -Daily A-Event 7.51 123.52 n:\users\jenmuwpp Data uocummiomsoftvWmuowo\Temponory Internet poes\Conuan/.ouVuumoQSO1SIvVJonh)Time_Soeot—a_1S_1a Marquis Commercial Solutions Timeoheo1 The Center for the Performing Arts TOTAL � ! � � i______ C:\usnmVo mwicmsonxwinunws�Trmponary|memet FilenxCvmentOmwowoQno181vVJosNnmo_sxeeLo_19-10 0 E1 Q E.1 ?A 411tip=s-= Excel.'t?rice 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.:5/14/2013 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 11672698 5/14/2013 CC PAID Joe Arbuckle Barbara Roberts () Order No. Order Date Ship Via Customer Reference Customer Service Contact S01814263 5/14/2013 IN00 Extension#1300 Notes —*WATCH OUT FOR DOCK BACK UP TO OVERHEAD DOOR, SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 4.00 4.00 CS 114441 KC 17713 Kleenex 17713 50.75000 203.00 Cottonelle 2ply Tissue Wht 60/505/cs 17713 4.00 4.00 CS 136564 KC 01980 Scottfoid-M 01980 41.80000 167.20 Towels 9.412.4 Wht 25/175/cs 25/cs 4.00 4.00 CS 140658 HP Can Liner 37x50 1.3 27.79000 111.16 Mil Black 100/cs flatpack 4.00 4.00 CS 114066 KC 91072 Air Freshener 91072 57.20000 228.80 Ocean 6ea/bx 1.00 1.00 CS 112156 HP Can Liner 2433 8 MR-S4554-N 25.96000 25.96 Mic Natural 1000/cs (20/50) 20 rolls/50 rolls per roll/ case 22128 81/skid Backorders UOM Description Remaining Item No. quantity 112381 CS HP Can Liner 40x46 XH 1.00 Black Hevi-Tough 100/cs (10/10) 10 rolls/10 liners per roll /case 23484 81/skid :mit to and make checks payable to: Processing Fee: 0.00 HP Products Subtotal: 736.12 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 736.12 Amount paid: 736.12 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive L' "" " - ----1 i, ,, --„ •-1i I 1A Carmel,IN 46033 317-514-9021 06/04/2013 1168 dsajdyk@marquiscs.com =T httl)://www.marquises.com Net 15 06/19/2013 The Center of Performing Arts 355 W. City Center Dr Carmel,IN 46032 -LA E $10,614.73 Ilease deutch(011 por6oll Mid 1-CLU1 fl With V0111-payment, -------- ------ ---- --- -------- ---------------------------- ----- -- --- ---- "A- e4--- •Bi-Weekly Cleaning of The Palladium(5/20 tlu-u 6/2/13)577 hrs 9,977.22 •Sent Copy of HP Invoice Via Email 579.56 • 10%Handling Fee for Materials 57.95 H!5 LO bob LIC X179 .5-2 11 e, 5 4--1 c � (C, - -5 93a, 3 9 qe.�r - WC -- � �F 7 -'T Thank you for the Business! 614 Marquis Commercial Solutions Timesheet The Center for the Performing Arts C A$ r--- - ----- -------'- 'Week Ending Date: ------- ----- i'' 3 ----- -'--- ----f----- ------�;-- ---I---- - ---- 5/26/2013- PALLADIUM' T - ;Mon iTue Wed Thu 'Fri Sat ;Sun s (Name: (Title_ ; Rate 5/20/2013 5/21'/2013 5/22/2013 5/23/2013 5/24/2013 5/25/2013 5/26/2013 Hours jCost- _ - Joe ':r` -, --.Y_._. --.-_ $ 26.49y - $�---8-00 -8-�� --- 8.00 ._ 8.00 L...-_ _ 40 $ 1,059.66 i x,x. r�"` TM�4 �r ,'., S Dail --- �S-Event ,1 $ 22.26 - -------- X O/T - --$39.74 �S-Dail O/T ' � -------;-----------=------------------- $ - 1 �-- 1S-Event O/T $ 33.39 ( ! ! _-----'--'----_.--- 'A Daily---- - $ 14.85 --- --- - -- - - - .-._ --_ - - ----- f------ ---- 0'-$-" -- - i ! !A-Event $ 16.47 1 j.... 3.50 ; i ` 3.5( $ _ 57.64 !Daily O/T _ $ 22.28 = -' --- '..------ - ��G,i{... --- 0 --Event Orr $ 24.71 -- Owner/Supervisor 11 $ 30.90 0' ---------'---- -- $ - ---'----- ILLT•oddFialliyards )Owner/Supervisor it $ 30.90 ! I I ! ! f ( 01 $ - -j °" ,f -r �` TL Dail Ey $ 18.16 ` 8.00 8.00 : 8.00 8.00 i 8.00 ; 401 $ 726.36 e.2.,, .xnr-Yr,,�..•-n TL-Event (! $ 18.04 ---- ---------4 ------i--- ---;--- -- ------------ --- ---'------- - - - - - -TL Daily O/T_--- ! $ 27.24 i I -- --- ' ---- - j-------- -- 0-�------- _. - j =TL Eve ; $ 27.06 j i _-___.___ _ -' nt O/T i 1 i I I i _ P..at" S Daily )! $ 26.49 ; ! - 1 0�$ -- ----- ---'---- - 478.55 ! I IS-Event ;: $ 22.261 -- 8.00 ' 7,50 '-- --- - -- ------ - ----- - I-$--------- - -- - 'S Daily O/T 'i $ 39.74 ; [j _--.L `I � -' --'- - - --._;_- .3.j.3 - ------ 1$ --- -- ': ------- - ---- ------?f------'- - - -- -- 1 -0; $ r -- ---- -' -- -!S-EventO/T , : `TL-Event I $ 18.04 --- '------ - ----- - ------ $-'-- --- -- ----------------- - - -- n--- --f -- - --- --0;--- `------------iTL Daily O/T.-- $ 27.24 $- ------ -_ ITL Event O/T !! $ 27.06 I I I I I ! I 0'_$._..---- - - ' S leont - ADaily ---- 1 $ --- ----- ---i -'----- ------ - ----- - -- 13=5i$--- 222_3 ,I $ 14.85 { _. ` -'__------ -. !A-Event i 16.47 ! i 7.00 6.50 i - $ 4 e -- - ---j Daily ------- _ ------ ---- - - __ . ---- - 0-i $- ---- - `"TM r A-Dail O� '• 0 I � I I f �j$-----------= ! " $ 24.71 iAndreat , c s ° --y-----'- .$ 14.85 `--- ---`-'----- - - ---' __._..__... --' --------- i � 4.00 }'---------------'------I 1--------__�..---':$ 115.29,1 A Event $ 16.47 ? 30 __.--------.--:._._._----..--- --------- -----'Daily O/T ------!"I $ 22 28 ' _c�Y( - �.. _-� - -I------ - - 0; $ - :Event O/T 1; $ 24.71 ! ; 1 ! I (- ---0 l $ - -- - -s -,-_. '! $ 14.85 ; 1 Y -------�----0`----------� I ! _.... - ---- - - A-Event-- ' ---- $ 16.47 - ---- - o l $ j :Daily O/T i $ 22.28 I -- - -------- ----- - --- --- -----�-- -I'----- ---- i j Event O/T >� $ 2 71 - --- -.-1------ -... - ( - - ---- ---- - - - _ ' 0, _ --- 4. ; - $ i S-Daily_-- 1$ 26.49 01-- -- --- - ------,TL-Event ?; $ 18.04 $-- - -! iTL Daily O/T ;I $ 27.24 I !TL Event O/T $ 27.0fi G �- ------`- I ( ! i 0;$_.-._ _I [ ( ") 'A-Dail !1 $ 14.85 ? 8.00 ! 8.00 8.00 ! 8.00 ! b 321 $ 475.28 t Sused ivonne _ A Event i! $ 16 47 ' -- 0 $ .- =---i C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1S1V\(Josh)Time_Sheet_5_26_13(Autosaved) Marquis Commercial Solutions Timesheet The Center for the Performing Arts {� I Daily O/T -- $ 22_28 - ---- -- ---I-- --- ------ -!----- -- -'---- ----�---- --- --- 0 ------ ---- --- Event O/T $ 24.71 I i I tl I I € I 0! S-Daily [i $ 26.49 ': ---- -- -------=-- - --'-----... - --�I$- ------ - - S-Event O/T 'i $ 33.39 , �---•----;------- �_.. -...----------- i Daily O/T qi $ 22.28 '-------I----- -- -- -- Event O/T it $ 24.71 1 ! I p ; I p ( 01 $ 14.85 i 8.00+ 8.00 ; 8.00 ; 8.00 ! 8.00 j 40!$ 594.10 j jGi'aciela�;��.i•^::?:",:�s�` iDaily- --------- --------- -------,---.__--;--------�---------:---------I-------------- ----• ---------- A •. i to Event ii $ 16.47 ' _ -----_1----- -------- --------- - -------�--- $--------; --- -- -----Daily Orr -- $22.28 ! i I 0. $ ----- lEvent O/T ii $ 24.71 I { I I i i Oi $ € - •f�r.:v;. A . I j { 0-$ D211 Y $ 1485E - .-....-..__t iDenni_sc..,r .:�ti , •' j 61 ---�- - --' --------- �--- -- ------ 'A-Event - ------- - 4 . A-Eve nt $ 16.47 8.00 6.00 14! $ 230.58 { -----`--- -------- ------�-----�------------- Dad Off $ 22.28 j ----t-- --`-- SS-: --------$� ------- ---, �Aglda Carrriona�•';«c„• {Event 0/T 24.71 -- 0 -$ A Dad II $ 14.85 6.00 5.50 6.00 6.00 3.50 27; $ -_--4._0_1.0_2_-y! ;A Event ,i $ 16.47 ; _.. -`-- --: ----I$-- -- ---- --------------- --------- -; ------- -r- ----- -------- - -- - - ----- - i 0 Daily OlT------{i $_22 28 -- ---� -- ---------_ --- -'--- -- --- ---- - - -- ---01$ -------_- -------------{Event O/T i! $ 24.71 j i i I I I i i _---.__.--___._-• 'Nathan' °^ : : :€ �-1A-Daily $ 14.85 -o'$---------- ------------- -fA-Event - - { $ 16.47 '- --- �s5A0 ' - ._....- -- -- -- - $ ---82.35 ' Daily-� - - - $ 22.28 ,- ---(----'--C� 3 - ----- ---�----- {-------- - --0 r$ - --- ---- --------- - -----'------- I ----- y _-. $,Event O!T $ 24.71 � Daily � 1 50 � �5 .__._22.28 14.85 0 $ - '------------------Dail y ent__--- _ _ s---------' � ------1- ---I-IA-Ev $ 16.47 O/T $ 22.28 ---------°----------- ------O-Ei_$------------ -- - ------ jEventO/T- - `i$ 24.71 -- - i f I I i 0i $ ..-- ;:'. fJamie�,.: �i���:�1TL-DaiIY--- {,1 $ 18.16 -- � -�- -- ------.._-3_---------�----�----...�� $ -------- ---; ITL-Event l;_$ 18.04 i I - -- -'--- - --'---�'-$--- --- TL Dail O/T .i $ 27.24 : _- ! Daily -1-- - -- ------I ---- } --- -- ------ ----- ----------- - ---=-------- -- ; jTL Event O/T i; $ 27.06 � � I _-_----'---._O1_$ i ,S-Da ily ij $ 26.49 > ' - - -t- 'S-Event :i $ 22.26 i i ' 01 $ IS-Daily O/T $ 39.74 1 i _ ° ---- --' ---------------..__ 0;$..------'` !S-Event O/T `I $$ 33.39 i I { I { 0•_$ I! $ 14.85 ? i 8.00 : _8.0_0 , _ 16 $ 237.64 k A-Daly -------------- IA-Event E $ 16.47 I _._..__ ' - - ---_ --___-`- _-- ___. __ .__ _.....__ '__..___0!$___.__-_.__.___ ' - - - -------- ----Daily O/T --- $_22.28 i.------- - --i- -- ; ` - 01 - ------- -- $ I Event O/T Marcos!,MA°T. ;z �Fl -Daily [ $ 14.85 8.00 i 8.00 8_00 8.00 - _ 32 $- - 475.28 F --� i--- --- --- - --- --�---- I ------- -------- A Event ; $ 16.47 i ---------Ij--- t--- --' I - H - 01 ;Daily O/T------- t $ 22.28 `------ ----`:------I------ - --- IEvent O/T t; $ 24.71 ; _ I I I I --a---- i-- --� -pr$_--- i- ----------- Abd'oni4 ;;, 49*�R* :�A-Daily 11 $ 14.85 ' 8.00 8.00 i 8.00 { 8.00 8.00 ' I 1 40i $ 594.10 A-Event 11 $ 16.47 Daly OlT --_ $22.28 C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1S1V\(Josh)Time_Sheet_5_26_13(Autosaved) Marquis Commercial Solutions Timooheot The Center for the Performing Arts - ---- TOTAC Internet D1S1VVJooh 3K\utouovod Marquis Commercial Solutions Timesheet The Center for the Performing Arts �L NS C- a J Week Ending Date: _-�_ ---------ii - -- PALLADIUM �, -f-------- ---- _ �------ 1 1--------�..------� , j ! �Sat -------€----------'-----------------' -- - - Mon iTue iWed IThu Fri Sun -- - - _- -- -- (Name: 'Title i, Rate 5/27/2013 5!28%201.3 5/29/2013 5/30/2013 5/31/2013 6/1/2013 6/2/2013 Hours 1Cost Daily-�-------- -i $ 26.49 8.00_ 8.00 8.00 8.00 - _-_------------ 847.73 S-Event $ 22.26_j.. - -- r--------I------ - --- - t ---- - - ---- -. 39.74�___._...__.__.-- ------.--_._----._..---.____-----°---------- -._- ----y-- ---- ----: ----- - 1S-Event O!T rt $ 33.39 ; j i Oi $-_______,_-_- `'Justine- .•s•-=�^:'�;:,Y���� jA-Daily 14.85 1------- -----.__--- ___ O` --------- t ; ------- ;A-Event $ 16.47 I I--------- ----- ----- -I----� $-------- --- - --- -- 'Daily O/T _-. _-'1 $ 22.28 1_ _------------- - '-- ' _I _-..- - - -$-------- I ]Event O/T ? $ 24.71 Derek Sajdyk n "� ',_ )Owner/Supervisor !; $ 30.90 I j ( ; ( 01 $ To`-ddHalkyariir•. Ay�s��y Owner/Supervisor (! $ 30.90 I ( I j I I i 0 $ - L-Dail 'i $ 18.16 i i 8.00 8.00 8.00 i 6.00 ( 30i $ 544.77 iTL-Event I' $ 18 04 t r 0 i $ -- ---------- -;TL Daily O/T----�j$. 27.24 k------- - -- -----f {TL Event O/T j $ 27.06 J I E-- I --I------I ----f- o f $ ------ J S-Daily ! 26.49 1 1 i 1 - I l,S-Event H $ 22.26 Y !. -13.00 i 131 $ _ 289.36 t r.. - -- --- -- ---=S_Daily OR -----` $39`74-'- ----------- - -= -----' - -------- - ----- 'Z`v c�.�J U ---- --'-- ---0 $ - ------ S-Event O/T ii $ 33.39 1 I 0' $ _ =j ?TL-Daily $I 18:16 _ - - - -- - Oi - -- --- 'TL-Event i!$ 18.04 • i Oi $ r , TL Daily O/T $ 27.24 i 0! $,--------_--- TL Event O/T !i $ 27.06 I - -----i I I I 0'-$---- - 1L<�eon -;,n �,,z., jA-Dail it 14.85 i i $ iA-Event ?j_$_16.47 S l ------ -- ------ ------ -; --�!$--- -- --- i-.-_-------..--- f; i-------------- ------ , ._...-- --- - ----_- _baily_O/T------'I $ 22.28 , 0, $ Event O/T " $ 24.71 I I ! ( ! I I 0i $ - - -: $ - ,� Daily $ 14 Oi $ - Andrea; S ' = ?A-Da .85 i i IA:Event 0 2 5 E $ 96;47 ; 2. 1 $ 1 5 205.87 I Daily Q/T-- - --It!.$ 22.28 = --- =-- --- -'---- ; ' -- ' -- 4rJ.. f57_.. - O i ---------!Event O/T $ 24.71 ; i i ! i 0`_$ _ $ 14.85 0' $ - i � A-Event $ 16.47 F -0 O/T $ 22.28 0! $ Dail ----- - -- ---- - -y- T ----ji --2.2 - - --;-----i-- - ---- Event OTF _ ! $ 2_4.71 ---_. --iTLDEvent.-- - $ 18.04!_..- ---{ ------ - ----- 01 $ ----------- - �- '--------- --_--- ---....---i-------- r $ 27_24 j_..- - - ----------- �-------------- :TL Dail O/T r- �"----------...-------------------- I-- '----__------ ------ _.--.- -- ----ITL Event O/T --II $ 27.06 I I I ------I-- I 0i-$ -- "' A-Dail $ 14.85 ' 8.00 I ! 8.00 ' 8.00 ' I 24' $ 356.46 iA-Event ---' 16.47 ------- �- --- ----- -�---- ---j-- -- ----'--- $---------= i--- - - -------------------- j- ------ C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1S1V\(Josh)Time-Sheet-6-2-13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Dail 0/T $ 22.28 61 $ ' {Event O/T it $ 24.71 I ! I ! I ( 0; $ S-Daily i 26.49 i p! v..,M.. $ -- - --'-- -----'--- -- $ -- iS-Event OFF ii $ 33.39 r - -----'--------=-- - - 0_i $ - - ---- ------ -tDady O/T - ---,V$_24.71:! $ 22.28 1 -----------I - -! -- -t-- -- --I i 0; $ Event O/T I - i I - ----- i ( i O i $ - ! ------------ Giaciela'= A_Daily -- $-14.85 ; -- --- - 6.00 - 6:Op. 6.00 -...6:�� -24 i $ -- -356;46 i fA_Event a $ 16.47 I I + 01-$ E-- - '- ---------- - �' _._._...-._.. _ - -- - -.__-_..... - --'----' -..__ j-- ---- _ ! ,Daily O/T_---- -�; $ 22.28 t ' ! 0 $ I :Event O/T $ 24.71 { E I I I i I p i $_ Dennis=_tom �• -1 - .�....-...�..,,. ten- �A-Daily $ _14._85 t _ 0; $ i !A-Event _ $ 16.47 ; -- a i 0; $ -- ---- - - --'•--------------- ' _ --- - - - - - - --------------- -- -' - -- - ' -- - .._. .-- i _ ;. DailyO/T---- $ 22.28 --------! -'-- ---' ----- '---------- --- ----'-- -%-- -'-- ---� $--- - `-- --------!Event O/T p; $ -.--_ "`�::��•;:. A-Daily I; $ 14.85 i 8.00 i 8.00 I 8.00 ! 8.00 : E 32! $ 475.28 ! ":A-Event I; $ 16.47 I _ 0i '-------- ------ ----!Daily 0/T --- C;$_22.28 ------- ------- -- - -- -' ------- - -- 01-$---- --- -- I Event O/T di, $ 24.71 ( I �- _ '.__--_ _---_O I $ A-Daily '! $ 14.85 0i $ ; iA-Event_ $ 16.47 _ _ _ _ _ _ _ 01 $_ --._--------- ,Daily O/T-- - -�$22.28 ----- -'------ '-------'---- ---'------'--- .__<------ ----- -- ------- - -- - (Event Orr „ $ 24.71 I ! I I I I I (---0; $ tMa�`c""o`e.L '°max: rsk `-:i A-Daily „ $ 14.85 p $- ----- -; ------'A-Event ii $ 16.47 i -_ _ _;_ _ _ ` _ _ ; s 0 ; - -' - - --'--- -- ai $ 22 28 --------' --------- ---------'- - --- --- ' ----- Dail_O/T : i � ! ----------. Y s! i €Event O/T------ $ 24.71 i E i I-------'--- -- I '-------ow $--------_--- (Jamie�'"'sY :wTL-Daily 18.16 ! 1 ! t j 0! $ l 1804. � � t -------- ;--------•._-___..._;_. _-.----.___--___ _..._._ !TL-Event $ 0 $ TL Daily O/T - $ 27.2_4 ' -0 $ ` f tTL Event OfT I' $ 27.06 - - - --I ; 0! --- -- ------'-----------S=Daily------- I± $ 26.49 i i '-------i--------' 0! $ _ S Event $ 22_26 j I 0'$------- - - -- - --- S---------- - - -- ----:-- ----------- - ---- --------'S-Dail 0/T !; $ 39.74 i i i E iS-Event Orr I $ 33.39 - - ---- I---- -!I I I I ( Oi $ -------------- iManuelert,, A-Dail t ' 6.00 ` E 14' $ 207.94 ---y- ----' $ 14_85 ------- ------'-------- -- 8.00 1 --- �_ PA-Event $ 16.47 I I 0: $ ; --- - ----- -------Daily--- - -- -- si_$ 22.28 0i-$ $ 24.71-I ---- --'------ ---I- ---__----__r-_--------- I----------4-. ----------�-------�- --0 i $ _E A-Daily $ 14.85 8.00 ; 8.00 ! 8.00 ; 8.00 I I _32! $_ 475.28_; Event-- - - v' $ 16.47 �_.-_- -- -----;---_.---- --- --------' I 0 L$ r ----------------- - ---- --- - _ tDaily Dai[X O O/T I $ 22.28 - ------- -- ------ ------� -- - - ._...-!Event O/T----- $ 24.71 - LA,0 F:n 7t§-' EA=Event --- -- ' $ 16.47 I .__-_ __�_-6 00-L -8.00 ---8:00 -8 .00 .- -� --j -- 30$ - - -445_58 'Dail nt 22.28 { --- - -----r- '----, '- - ---'--- -- - ---'- _ L�.�5 �3 C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1S1V\(Josh)Time_Sheet-6_2_13 Marquis Commercial Solutions Timosheet The Center for the Performing Arts -24-4 4-4,204J3 TOTALil Internet FileyVContent.OuUuokK]OSD1S1VVJooNTkne_3koot-5-2_13 Mom t� Li31-1-l--�l- a:r�.--�t_:-d Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 INVOICE 4220 Saguaro Trail Certificate Number 2006-005 Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Date.:5/22/2013 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 11680025 5122/2013 CC PAID Joe Arbuckle Barbara Roberts () Order No. Order Date Ship Via Customer Reference Customer Service Contact S01820788 5/22/2013 IN00 Extension#1300 Notes x D 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 3.00 3.00 CS 114441 KC 17713 Kleenex 17713 50.75000 152.25 Cottonelle 2ply Tissue Wht 60/505/cs 17713 3.00 3.00 CS 136564 KC 01980 Scottfold-M 01980 41.80000 125.40 Towels 9.4x12.4 Wht 25/175/cs 25/cs 4.00 4.00 CS 114066 KC 91072 Air Freshener 91072 57.20000 228.80 Ocean 6ea/bx 2.00 2.00 CS 140658 HP Can Liner 37x50 1.3 27.79000 55.58 Mil Black 100/cs flatpack 1.00 1.00 CS 112381 HP Can Liner 40x46 XH RP-S4691-X 17.53000 17.53 Black Hevi-Tough 100/cs (10/10) 10 rolls/10 liners per roll /case 23484 81/skid :mit to and make checks payable to: Processing Fee: 0.00 HP Products Subtotal: 579.56 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 579.56 Amount paid: 579.56 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Date:O5/0S/ 013 Invoice#: 115553 Customer#�3A35 MsCKewGPLLmOwTRACTOF43 Work Order#: 475Grad}oDrive Phnna# :(317) 840'9299 Dispatch#� Carmel, IN 46032 Fax #(317) 575'34Q4 Job Site#:3A34 Job Site : Bill To :The Center For The Performing Arts The Palladium 355 City Center Dr, 1 Center Green Dr. Carmel, |N48032 Carmel, IN 46032 P.O.#. Net 30 Days No Interest - -- --- ' -- ' - --' - - - '-- — -'----- — JOB#1 ~ ~ Plan [PPI [� Service Performed Maintenance #213 June 2013 Monthly Billing ( 4 o 12 ) Per HVAC P.M. Contract ' Plan ^C" MAY 0 201 Thank You for using Real Mechanical Service Department. INVOICE TOTALS Contract $1.025.00 ! Total Invoice $1,925.00 Term The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary mCollect Amount m This Invoice. Page 1 of 1 1;i I VW Date:05/31/2013 Invoice#:115751 Customer#:3935 r.+rc:eraxaCAr. CCIaTnnrTORO Work Order#: 475 Gradle Drive Phone#:(317)846-9299 Dispatch#:79162 Carmel, IN 46032 Fax#(317)575-3494 Job Site#:3934 Job Site Bill To:The Center For The Performing Arts The Palladium 355 City Center Dr. 1 Center Green Dr. Carmel,IN 46032 - Carmel,IN 46032 P.O.#. Net 30 Days-No Interest JOB#1 Quote Job Service Performed May 31,2013 Quote#DB592 Parts Only Sale(1)Marathon Electric Motor and(1)(Motor Sheave that will be delivered and stored at the Center for Performing Arts for future repairs. Labor Tech Name Sean P ll t l r y G y Ccll-7//3 Thank You for using Real Mechanical Service Department. INVOICE TOTALS Contract $725.00 Total Invoice $725.00 Terms:The Cus:omer Is Responsible For All Legal And collection Fees Deemed Necessary To Collect Arncunt or This Involee. Page 1 of 1 3 r," Date: 05/31/2013 Invoice It: 115687 Customer#:3935 ME-f4A,NICAt- COr'41VI I—r sc. 13 Worl< Order#: 185396 475 Gradle Drive Phone# :(317) 846-9299 Dispatch#:79248 Carmel, IN 46032 Fax #(317) 575-3494 Job Site#:3934. Job Site Bill To :The Center For The Performing Arts The Palladium 355 City Center Dr, 1 Center Green Dr. Carmel, IN 46032 Carmel, IN 46032 P.O.#. Net 30 Days- No Interest JOB#1 Quote Job [QJ] Service Performed May 20, 2013 Quote #DB532 Bell & Gossett Ser. #C072200-011-180 - Technician replaced Rubber Coupler for the Hot Water.Pump on unit#1. Checked unit operation upon completion. Labor Tech Name John Hudson Cell `cVq 5.L- L (.,r do i Thank You for using Real Mechanical Service Department. INVOICE TOTALS Contract $310.00 Total Invoice $310.00- Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 1 of 1 Date:05/31/2013 Invoice 115686 , . -. _ Customer#: 3935 tSA +:L1APffC ;L rrlrsrc��;fT , Work Order#: 185395 475 Gradle Drive Phone# :(317) 846-9299 Dispatch#:79247 Carmel, IN 46032 Fax#(317) 575-3494 Jop Site#: 3934 Job Site Bill To :The Center For The Performing Arts. The Palladium 355 City Center Dr. 1 Center Green Dr. Carmel, IN 46032 Carmel, IN 46032 P.O.#, Net 30 Days- No Interest JOB#1 Quote Job [QJ] Service Performed May 20, 2013 Quote #DB533 Bell & Gossett Ser. #C072198-01 H80 - Technician replaced Coupler for the Chilled Water Pump on unit#1. Checked unit operation upon completion. Labor Tech Name John Hudson John Hudson 5SZf(144 J LE Thank You for using Real Mechanical Service Department. INVOICE TOTALS Contract $310.00 Total Invoice $310.60 Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 1 of 1 REAL Invoice Number 12224 Invoice Date 06/06/2013 MECHANICAL CONTRACTORS Customer Number CENTER ` Job Number 213407 475 Gratlle Ur. I Carmel,IN 46032 Duc Dale 07/06/2013 317.846.9299 1 fax:317.646.5191 CENTER I'OR PERFORMING PALLADIUM COIL REPAIR ARTS 355 CITY CENTER DR CARMEL, IN 46032 PO NUMBER JOSIl ELLIO1-f Was PROVIDE LABOR, MATERIALS &TOOLING REOUIRED TO REPLACE('1)8"C1-IW PUMP FLEX CONNECTOR&ADJUST HANGERS&SUPPORTS TO OBTAIN CORREc-r PIPEALIGNMENT, REF RMI IIROPOSAL413CM-007 06/06/2013 3,242.32 ------------------------------ GROSS BILLING : 3,242.32 ------------------------------ NET BILLING : 3,242.32 (.r71 l it/l3 REMIT TO: Real Mechanical, Inc. 475 Gratlle Drive TERMS: NET 30 QUALITY. INTEGRITY. PERFORMANCE Carmel, IN 46032 Date:06/13/2013 Invoice#: 115811 Customer 3935 Worl< Order 475 Gradle Drive Phone# :(317) 846-92,(99 Dispatch Carmel, IN 46032 Fax #(317) 575-3494 Job Site#:3934 Job Site Bill To :The Center For The Performing Arts The Palladium 355 City Center Dr. 1 Center Green Dr. Carmel, IN 46032 Carmel, IN 46032 P.O.#. Net 30 Days - No,Interest JOB#1 Plan A Service Performed Maintenance #213 July 2013 Monthly Billing 5 of 12 Per HVAC P.M. Contract - Plan "A" Thank You for using Real Mechanical Set-vice Department. INVOICE TOTALS Contract $1,925.00 Total Invoice $1,925.00 Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Q--- I M 1 q.WREPUBUIC THE CENTER FOR PERFORMING ARTS Invoice 42� SERVICES Page 1 of 2 032 Langsdale Ave Indianapolis,IN 46202-1150 PaymentstAdjustments _ W ME Date Description Reference Amount _ 05/02 Inv11 001 601 963 Dated 05/02/13 $15.00 n•' o � �I. ;"; a,}'"�;;� Re:Service Interrupt Fee - Account Number 3.0761-1027243 .j 05/15 Inv#000528697 Dated 03/04/13 Invoice Date May 31,2013 Re'.Service Interrupt Fee 05/15 Inv/I 000601992 Dated 05/02/13 -$15.00 Invoice Number 6761-001632559 f Re:Service Interrupt Fee Previous Balance $2,006.42 05116 Payment-Thank You 7122 -$1,007.54 Payments/Adjustments -$2,000.42 ; 05/16 Payment-Thank You 7122 -$495.85 Unpaid Balance $0.00 05116 Payment-1 hank You 7122 -$490.03 Current Invoice charges $902.56 Current Invoice Charges The Palladium 1 Center Green (1-1) CSA 000278 Carmel,IN Rolloff(30 Yd Comp) On Call Service (S2) $9012.56 Date Description Reference Quantif y Unit Price Amount Due By: 06/20/13 05/15 Disposal/Recycling 318131 5.6700 Tons $214.78 i Receipt Number 40636 05/15 Friel-Environmental Fee Josh 1.0000 $68.08 $68.08 Receipt Nrlmber 40636 IF Customer Service (317)917-7300 ; 05/15 Basic Service Josh 1.0000 $137.11 $137.11 Receipt Number 40636 05/31 Rental 05/01/13-05131/13 $482.59 $482.59 3 f Current Invoice Charges $902.56 0 0 •o o :�:€:ik��' Etfeclive 4116/2012:SERVICE INTERRUPTION f POLICY CHANGE All accounts with a balance over i i h 1 /, 0 60 days will experience a service Inlerruplion unless ' prior arrangements are made, _ 4 { t 1 - .:.:..: , -GUR.F3�NT..:. , <:::.:�,..�.;.3.O:IJAYS;:. �:� �."..D 3''? .:; :>:.. _ 907..56 0.00 f 0.00 0.00` To pay on-line or sign up for convenient auto pay, go to: ! D A . visit our website,wwwAisposal.com to malce.your payment electronically www.disposal.eom a or to sign up for our convenient automatic payment plan. Please see reverse side for terms and conditions rr�� tt��t�if1tt��pp� ��aa Please. Return This Portion Pay This Amount $902.56 81S�uPtuilt�l4, C With Payment Account Number 3-0761-102724.3 SERVICES Invoice Date May 31,2013 Invoice Number 0761.001632559 832 Langsdale Ave Indianapolis,IN 46202-1150 Ra ry Went Due Date Jwie.20,2013 Return Service Requested 008305-000001-000001-008305 2317197 2240ST03_S 3 0 THE CENTER FOR PERFORMING ARTS Make Checks Payable To: 355 CITY CENTER DR Irl�rlll�rrrrlrlirlrrllrrrrr,illl��rlrlr,Iri�rlrlr�lrirrlrrirl CARMEL IN 46032-3806 REPUBLIC SERVICES#761 PO BOX 9001099 LOUISVILLE, KY 40290-1099 3076y1.027243.00000016305590000902560000902564 INN 11111111111111111111111111111 IN Page 1 of Status: Closed ® 410 WEST CARMEL DRIVE Invoice#: 264351-1 CARMEL,IN 46032 E UIPMENT RENTAL www.runyonrental.com Invoice Date: Mon 5/13/2013 Q 1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Fri 5/10/2013 12:55:OOPM "Don't be a tool-Rent one" 317-566-2990 Fax Customer#: 32566 Operator: MEL SPROUSE CENTER FOR PERFORMING ARTS 317 660-3373 Fax 317 660-3374 Terms: On Account 355 WEST CITY CENTER DR CARMEL,IN 46032 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: ELLIOTT,JOSHUA LEE Salesman:NONE Qty Key Items Rented Ser# Status Returned Date Price 1 5617#0010 FORKLIFT 14'WAREHOUSE 5K 39733 Returned 5/13/2013 11:41:OOAM $495.00 Meter Out:519.8 Meter In:519.8 Total hours on meter:0.0 4Hrs$110.00 /day$165.00 /weeks$660.00 4weeks$1,500.00 Cc�j C p Thank You for your Business You understand that(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s) which is discovered after the Rented Item(s)have been returned,and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Signature: CENTER FOR PERFORMING ARTS-ELLIOTT,JOSHUA LEE Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges: $495.00 $39.60 $0.00 $0.00 $0.00 Subtotal: INDIANA: Total: Paid: Amount Due: $534.60 $0.00 $534.60 $0.00 $534.60 Modification#3 Printed On Mon 511312013 5:38:52PM Contract-Paramsrun.rpt(1) LIAMS CO. NEE RD STE 1 46032 2539 "M SHERWIN-WILLIAMS. f .d Visit www.sherwin-williams.com CHARGE Store 1122 INVOICE (317)843-1088 ACCOUNT:4241-4633-0 NO. 3680-2 JOB 01 CENTER FOR THE PERFORMING ARTS PAGE 1 OF 1 ' PO#NONE ORDER:OED 179932Q 1122 CENTER FOR THE PERFORMING ARTS DATE:0512112013 355 CITY CENTER DR TIME:10:04 AM CARMEL IN 46032 3806 2-0100 E35118436 (317)281-1900 TERMS:NET PAYMENT DUE ON JUNE 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6501-86877 GALLON B30W2653 PM 200 0 FL DEEP 1 29.59 29.59N CUSTOM:P29 RPA C CARMEL APTS CCE COLOR CAST OZ 32 64 128 W1 WHITE 2 20 - 1 BI BLACK - 23 1 1 L1 BLUE - 33 - 1- NI RAW UMBER - 10 - R3 MAGENTA - 8 1 - CUSTOM SHER-COLOR MATCH 6500-96134 91NCH 14C873000 9X112 EP 3-PK 1 9.99 9.99N DISCOUNT(% 15.00) -1.50 Thank You SUBTOTAL 38.08 receipt required for refund NO TAX SALES TAX:4-154603200 0.00 CHARGE $38.08 MERCHANDISE RECEIVED IN GOOD ORDER BY: ED I MAY 2 8 2013 B P--za-� SHERWIN-WILLIAMS. Visit www.sherwin-williams.com CHARGE Store 1122 INVOICE (317)843-1088 ACCOUNT:4241-4633-0 No. 9659-2 JOB 01 CENTER FOR THE PERFORMING ARTS PAGE 1 OF 1 PO# ORDER:OE0178897Q 1122 CENTER FOR THE PERFORMING ARTS DATE. 0511012013 355 CITY CENTER DR TIME:09:43 AM CARMEL IN 46032 3806 2-0100 E04112099 (317)281-1900 TERMS:NET PAYMENT DUE ON JUNE 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6503-92608 GALLON B31 W2650 PM 200 0 SG HRW 1 35.79 35.79N CUSTOM:NEW ATRIUM WHITE CCE COLOR CAST OZ 32 64 128 N1 RAW UMBER - 5 - 1 Y1 YELLOW - - 1 - CUSTOM SHER-COLOR MATCH Thank You SUBTOTAL 35.79 receipt required for refund NO TAX SALES TAX:4-154603200 0.00 CHARGE $35.79 MERCHANDISE RECEIVED IN GOOD ORDER BY: ED the ame group 6001 East Old Hwy. 50 Vincennes, Indiana 6-45 ���✓✓✓` !;�1� ro u Telephone: (812)726-4500 E� p � p CJ 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: DN06060001 06/06/13 0084490 AAAQ16872 N060600001CN05220002 PAGE# TERMS OPEN DATE CLOSE DATE SALESPERSON 1 VENDOR NET 10 DAYS (1Ej/22 1 R ntiG n6 /1 3 1 no B/0 QTY PRICE EXTENDED AAAQ16872 . HP VIRTUAL STORAGE DEVICES .-. 1 2 . 00 HP-B7E17A 14175 . 00 / 28 , 350 . 00 STOREVIRTUAL 4330 HD ARRAY 3 . 6 2 . 00 ***Complete Shipment*** Total Before Taxes : 28 , 350 . 00 TAX EXEMPT INDIANA 0 . 00 Please Pay This Amount : 28 , 350 . 00 $25 OR 20o PART RETURN FEE, WHICHEVER IS GREATER SUN Cj 1 t 6Y55_/ 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. °°a the ame group 6001 East Old Hvay.,50 ` Vincennes, Indipna n-.591 t h e �1 Pl1f'i1 � �� ro f� � Telephone: (4=2 726-4500 i`. �I G U Q ` J �I INVOICE 'Feix: (812)726-1407 � �*` REPRINT ,Feddral I.D. 435=1630314 CENTER FOR PERFORMING ARTS CENTER FOR PERFORMING AR'C'S 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 4 INVOICE DATE CUSTOMER It CUSTOMER P.O.# INVOICE 41 WORK ORDER# SHIP VIA: 04/12/13 0084490 SUSAN MEYER N041200063WN04090176 PAGE TERMS OPEN DATE CLOSE DATE SALESPERSON 1 TFT 1 (1 TIAYS B/O QTY PRICE EXTENDED SN: PROJECT-0084490-MAST MODEL: +•NETWORK AAAQ16603 - WIRELESS ACCESS POINT INSTALL - APPROVED BY SUSAN MEYER WENT ONSITE TO INSTALL, THERE_ WAS A SHOW . I HAD BEEN INFORMED THAT INSTALLING TODAY WOULD BE FINE . RESCHEDULED FOR TOMORROW . INSTALLED DEVICE AND APPLIED CONFIG. TESTED. 1 2 . 84/EA Labor Charge 110 . 00 / 312 . 40 2 . 84 Total Before Taxes : 312 . 40 TAX EXEMPT INDIANA 0 . 00 Please Pay This Amount : 312 . 40 $25 OR 20o PART RETURN FEE, WHICHEVER IS GREATER c°' �pq 3 l Thank you for calling the ame group! We value your business! TERMS: CALL ET DUE 10 DAYS. 2%PER MONTH(24%PER ANNUM)WILL BE CHARGED TO ALL PAST DUE ACCOUNTS. 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 N0.•`� iNVO10E DATE r77T!!!!7! ����,� �����/! 76191872 05-30 D-U-N-S 09-4738007 FED. ID 58-260886 IE _- _ - - District #� 331 5414544 Rebill-30-MAY-13 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 317-826-2130 NET 30 e 331-15262221 Carmel Performing Art Foundation, Inc 331-15262224 355 'CITY CENTER DR Carmel Performing Arts Center CARMEL IN 46032 One Center Green CARMEL IN 46032 e Anderson, Mike - START-DATA. CON„IfA,CTDE_-_:,:::_,::::_>: ::-•-_�.:::::::::...::,:._.:::-_::::.:,�..:.:..:.,.;-::: _�_-.V,.;,:,--;,::-.:. -:-.::.=. _:--::=:.•:;.,:..:::.=..:,..:....:-,_-:,:.:,:-,::...._....,........_._ ;._. Carmel Performing Arts Center-One Center Green-15262224- 01-APR-13 31-MAR-16 (s,il5�'-13i Total Contract Amount - $21,300.00 Amount of Current Invoice - $3,550.00 Sales Tax - $0.00 Total Amount Included - $3,550.00 Payment Received - $0.00 Total Amount Due $3, 550. 00 REMITTANCES COPY TOTAL AMOUNT DUE 3,550.00 S/mplexQiinne!! BILL TO Carmel Performing Art Foundati INVOICE NUMBER 76191872 331-15262221 1112 TO Carmel Performing Arts Center INVOICE DATE 05-30-13 331-15262224 CUSTOMER P.O. REMIT TO SimplexGrinnell Dept . CH 10320 Palatine IL 60055-0320 100D3550D0376191872 IMMOVE e e e e • a District # 331 = -INVO7eE.N0.` �SI1'1PIOXGlYnne/I 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 76191872 317-826-2130 DATE:O '71NQIG 05-30-13 INVOICE CONTRACT DETAIL _. C2 _ Billing Billing Description _. :;.., Plan Narita: start..Daee'.Ena.:DaCe..Sliz To':Address ...:coveied:.::P.rodue.t...<. :: :., _a:::. ::::.:.::.:.< ::::Amount•:..::: Sprinkler Test & 01-APR-13 30-SEP-13 One Center Green, SYSTEM-SP-FIRE PU14P 1 FIRE PUMP SYSTEM $216.00 Inspect CARMEL, IN Fire Alarm Test & 01-APR-13 130-SEP-13 One Center Green, SYSTEM-FA-SIMPLEX 4100U 1 SIMPLEX 410OU SYSTEM $2,301:00 Inspect CARMEL, IN Sprinkler Test & 01-APR-13 30-SEP-13 One Center Green, SYSTEM-SP-47ET 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 $194.00 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 BACKFLOiQ SYSTEM $38.50 inspect CARMEL, IN Extinguisher Test & 01-APR-13 30-SEP-13 One Center Green, , SYSTEM-EX-EXTINGUISHERS 1 EXTINGUISHERS/PORTABLES $63.00 Inspect CARMEL, IN SYSTEM 3GS-SL-Contract-14997 ., INVOICE NO. INVOICE DATE PO NUMBER '.0s/0pl e'J4Caffnnell 68748913� 11 03-15-13 D-U-N-S 09-4738007 FED. ID 58-2608861 SERVICE SERVICE REQ. NATIONAL ACCOUNT NUMBER District # 331 RE UEST# CREATED 11820 Pendleton Pike 25764036 03-15-13 INDIANAPOLIS,IN 46236-3979 317-826-2130 Billing Questions, Contact = PAYMENT TERMS • 331-01929801 Due upon receipt Carmel Performing Arts Center • • ' 331-01929801 777 3rd Ave. SW CARMEL IN 46032 Carmel Performing Arts Center 777 3rd Ave. SW CARMEL IN 46032 Cy1IS5Lj�c „Let us imow how we are€dirk," www.simplexgrinnell.com ° ' • °ar= Josh Elliott 317-403-6649 Labor $0 .00 Description of work 03-15-2013 Material $332 .24 Invoicing for the purchase of [4] 101b extinguishers. Other $0 .00 Invoice Amount $332 .24 Taxes $23 .26 Total Invoice Amount $355 .50 Payment Received $0 .00 Total Amount Due ® $355. 50 REMIT^tAKE COPY TOTAL AMOUNT DUE SimplexOdnnell W11 o e o o� o o a e $355.50 BILL TO Carmel Performing Arts Ce INVOICE NUMBER 68748913 331-01929801 SHIP To Carmel Performing Arts Center INVOICE DATE 03-15-13 331-01929801 CUSTOMER P.O. REMIT TO SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 4000035550668748913 0 0 0 0 0 • 917-SL-Service-M997 .. District # 331 INVOICE NO. ell 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 68748913 Billing Questions: 317-826-2130 DATE OF INVOICE. 03-15-13 INVOICE SERVICE DETAIL SERVICE,. DATE- OF. PRODUCT REQ -#' TASK # , - ERVI E . ITEMIZATION.OF CHARGES ID U,OM AMOUNT 25764036 15-MAR-13 FUEL SURCHARGE FUEL SURCHARGE 1 EA $0.00 25764036 36815199 15-MAR-13 MECHANICAL AND SUPPRESSION REGULAR LABOR MECH/SUPP RG 1 HR $0.00 25764036 36815199 15-MAR-13 EXT 10 LB. D/C EX1010 4 EA $332.24 25764036 36815206 15-MAR-13 MECHANICAL AND SUPPRESSION REGULAR LABOR MECH/SUPP RG 1 HR $0.00 918-SL-Service-M997 ... .:.::.._:.-....,..._:.......:..... INYOICE.pA'L'�•, - _ •>:,::::;:.:::.:.-.PO.NUMBER ',::><``; ��:;.r:,;'�`<-�;` D-U^N-S 09-4738007 69001131 05-31-13 FED. ID 58-2608861 -: EM awetig S9_: District # 331 E U Q. f:NATIONAI;ACCQUIVTNUMBFR: `' ^'.R EST:#`,>::` ;:• :: 11820 Pendleton Pike 26124726 04-25-13 INDIANAPOLIS,IN 46236-3979 317-826-2130 Billing Questions, Contact 331-15262221 Due upon receipt Carmel Performing Art Foundation, Inc. ° 331-15262224 355 CITY CENTER DR CARMEL IN 46032 Carmel Performing Arts Center One Center Green CARMEL IN 46032 "I.et us know how we are doing" www.simplexgrinnell.com ti Josh Elliott _ - 317-403-6649 Description of work Labor $1,466.25 5-31-13 d Invoicing for fire alarm service. Panel had 1 ground Material fault that was being caused by 3 devices that are very difficult to reach - customer will be informing us how they Other would like to proceed. There is also a short that per customer $110.00 request was able to "Clear" with a resistor at the last working Invoice Amount $1, 576.25 device. There are 2 VESDA systems that are in trouble and showing as "Comm Fail" that at the very least has expired Taxes $0. 00 filters. We will work on getting new filters and return. Billing for work performed thus far for two tech s 4/30/13 Total Invoice Amount $1, 576.25 Payment Received $0.00 j.t55ti3 j �,lt iCr Total Amount Due ® $1, 576. 25 REMITTANCE COPY TOTAL AMOUNT DUE $1,576.25 arLC To Carmel Performing Art Fou INVOICE NUMBER 69001131 331-15262221 SHIP TO Carmel Performing Arts Center INVOICE DATE 05-31-13 331-15262224 CUSTOMER P.O. REMIT TO SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 80001576253690011311 2615-SL-SErvice-M99? ._ , pqDistrict # 331 INVOZCE1vo : '' Simp®eaeGdwe// 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 69001131 Billing Questions: 317-826-2130 05-31-13 INVOICE SERVICE DETAIL RODUCT:.:.---�_....,._. ..-...,____,.,.,..:...._...: .....,__._...::_.,:._-:...._. ...::. ..._,.:....... ._#..,...S E kv I C E;,::.:-.::,�::.�.::::r.::.�TEMT'LAT:ION;.OF_:_z:CHAR.GES.:,..:::.-:.-_:;.;.,..:>::;::..::,:-::.,>.,: ;;. ..._... .._.,,.._.:_..-,-_.:_=`- :-='::-AMOUNT•- ;;;_;:: 26124726 25-APR-13 FUEL SURCHARGE FUEL SURCHARGE 1 EA $30.00 26124726 37324249 30-APR-13 ALARM AND DETECTION REGULAR LABOR SFTW TSPW RG 4.5 HR $776.25 26124726 37324639 30-APR-13 ALARM AND DETECTION REGULAR LABOR SFTW TSPW RG 4 HR $690.00 26124726 37324639 30-APR-13 TRUCK CHARGE TRUCK CHARGE 1 EA $80.00 26124726 37324249 304PR-13 TRUCK CHARGE TRUCK CHARGE 1 EA $0.00 I 2616-SL-Service-1.1997 �, 5 AcE HARDWARE-CARMEL rRANGELINE RD !E� IN 46032 17.846-2311 Statement STATEMENT ACCOUNT DATE NUMBER PAGE Of Account M NO 31-May-13 11906073 1 TO: CARMEL PERFORMING ARTS FOUNDATION a 355 W. CITY CENTER DRIVE ATTN: NANCY HAMILTON CARMEL, IN 46032 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH DATE INVOICE DESCRIPTION AMOUNT BALANCE 06-May-13 2429602 JOSH ELLIOTT 33.95 33.95 08-May-13 2431421 JOSH ELLIOTT 5.49 39.44 11-May-13 2433860 ED PINMAN 8.49 47193 13-May-13 2434784 JOSH ELLIOTT 29.73• 77.66 16-May-13 2436993 ED PINMAN 3.25 80.91 17-May-13 2437512 JOSH ELLIOTT 9,-9.9, 90.90 18-May-13 2438301 �7 93.68 i t - I i i d E L (0 a CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS i DUE 93.68 0.00 0.00 0.00 i x93!68 YOUR RECEIPT GUARANTEES i YOUR NO-HASSLE-RETURN. Ile `c/v/ White's 'AWE11"a'divare Thahks for shopping Thanks for shopping our friendly store. our friendly store. White ' s Ace Hardware- White ' s Ace Hardware- car me �G�LiO Carrae L �o 731 S Rangeline Rd T:11 S R anget ine Rd Carmel, IN 46032 Carmel. IN 46032 317-846-2311 317-845-2311 q��O 1 CARMEL PERFORMING ARTS FOUNDATION CARMEL PERFORMING ART(; ,�OUNDATION ACCOUNT # : 1190607 ACCOUNT # 1190607 ITEM OTY SALE/REG EXT ITEM QTY SALUREG EXT FA 3.00 @743-1.29 EACH 500.00 082901050161:1. 1.00 9.99 9.99 4094769 EACH Fastners TAPE WRAP&SFAL. IX16' — FA 4.00 W 0.49 1.96 EACH 500.00 77 Fastners 3 B FT F 9.99 TAX s. 0.00 ['I*OT AL 9 . 99 SUBTOTAL $ 3.25 TAX $ 0.00 -CHARGE 9.99 T OTAL $ 3 . 25 I AGREE TO 1:10 THE ABOVE TOTAL ACCORDING TO =7HTR-GE =25] THE POSTED 11RMS AND CONDITIONS I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ANO CONDITIONS SIGNATURE .10!�11 ELLIOTT EMPLOYEE TERM INV# TIME DATE 2000009 1015 2437512r 08:02'. 17-May-13 SIGNATURE ED PINMAN EMPLOYEE TERM INV# TIME DATE 'lour receipt guarantees 26%01�56 1q)08 2436993 11:138 16-May-13 your no-hassle-return. Your receipt guarantee,, he're your source for your no-hassle-'return. Spring, Summer, Winter and I:at[ for iatt your hardware needs. We're your source for N Spring, Summer, Winter and Fall I for all your hardware needs. I v I C im om, IN V 0 d 1E white's White's A MP E,11,111--dware Scve,(4-v O'C'v .1 -w Thanks for shopping Thanks for shopping our friendly store. our friendly store. White ' s Ace Hardware- White ' s ACE.1 Hardware- Carme L CqL�,3'j Qo� Car-roe L 731 S Rangeline Rd 7:51 S Rangetine Rd (armei, IN 116032�- Carmel, IN 46032 317-846-21;11 317-846-2311 CARMEL PERFORMING ARTS FOUNDATION CARMEL PERFORMING ARTS ''OUNDATION ACCOUNT # 1190607 ACCOUNT # : 1190607 ITEM OTY •ALE/REG EXT ITEM OTY SALE/RE:C. EXT FA 4.00 1.19 476 CU 2.00 1.3S 2.78 EACH 500.00 EACH 500.021 Fastners Cut Glass,Screen,Pjipe,Rope 045325760567 1.00 7.99 7.99 78 00 2295863 EACH 3UBTOTAL $. 2.78 CM BLADERECIP 9"14TPI 2 TAX 1, 0.00 042904101049 1.00-76-99 16.98 -cT A-L 2 . 78 8 20283 EACH � DEL FACE HAMMER 4# CHARGE 2 7 SUBTOTAL $ 29.73 1 AGREE TO 110 THE ABOVE TOTAL ACCORDING TO TAX $ 0.00 THE POSTED TERMS AND COADITIONS IT CITAL $ -29 . 73 CHARGE 2 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDIT1014S SIGNATURE Auffiorized Signer, EMPLOYEE TERM INV# TIME DATE 2000133 1@15 2438301 11:10 18-May-13 `lour receipt. guarantees your no-hassle-return. SIGNATURE JOSH ELLIOTT EMPLOYEE TERM INV# TIME DATE > e're your zource for 2000014 1008 243478,r-TY i9 13-May-13 Spring, Summer, Winter and I:al[ for all your hardware rl8E!ds. your receipt guaranteee, your no hassle-return. I NI O I CP im We're your source for Spring, Summer, Winter and Fail for all your hardware needs. I 'ILA CIE ,1,�`y .l.{: •.bi';,rlJd;l'e�it'F?T`,r�o-l�1< white S r D artoNv*It re r Thunk:. for shopping Our friendly store. j I I t e ' s Ac e f �ardiivare- Thanks for shopping our friendly :tare. Crarrae L W 751 S Range Rd h te ' s Ace Hardware— iasrme 1, IN 46032 Carne ..� 317-846-2311 " 731 S Rangelin6 Ro CARMEL PERFORMING ART: 01-114110ATION Carmel, IN 46032 ! ACCOUNT # 1,19060') 317-846-2311 -b` l ITEM ;1� AL gr.E:'REG EXT j CARMEI_ PERFORMING ARTS FOUNDATION 04137734F30: �(- -'_r5 8.98 ACCOUNT # ' 1190607 f S (��� 7IAI ff o l� 1?,T FL: 8 � ITEM CITY SALE%REG _ EXT 078477306404 1.00 S.49 u 5.$9 040 6.99 3008307 EACH 70i24 k_-H LAMPHOLDR. ICYLSS PORC660W RAiD "r; 107 17.98 SUBTOTAL $ 5.49 720985}. TAX $ 0.00 TERRO TOTAL $ 5749 ;. 1 33.95 =CHARGE � 5.49 iAY. 9 0.00 TG TAL_ 3 33 . 95 I AGREE TO 11A:Y THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS CH ARG E 3; 95-1 I AGREE TO 1'/:Y THE AbOV--' TOTAL ACCORDING TO�- ` ,,,,,�� )� THE POSTED iFRt,'.. APJC CUVDIT'TONS SIGNATURE JOSH ELLIOTT EMPLOYEE TERM INV# TIME DATE_ 2000015 1014 2431421 02:43 08-May-13 I -- -- SIGNATURE Y,.V;H ELLIOTT your receipt guarantees EMPLOYEE TERM INV# TIME DATE your no-hassle-return. 2000020 .11915 2429602 10:16 Y06-May-13 We're yaur source for lour re:.P.lpt gual'anteeS Spring. Summer. Winter and Fall your, !o,-hassle-return. for all your hardware needs. 1ti r. your ;3ourc:e for INV C Spr ir, Summer, lVini:tsr and I al l for 1311 your hardware needs. III I I I 11NIVOICE -Jilte's A". lhanks 'for shopping White ' s Ace Hardware- 731 S Rangetine Rd Carmel. IN 46032 UN CARMEL PERFORMING ARTS FOUNDATION ACCOUNT . 1190607 -64378615715 8'49 L 4z, 7229776 EACH FLYING INSECTAEROSOL14OZ SUBTOTAL $ 8.49 I AGREE T PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE ED PINMAN 2000015 1014 2433860 06:22 11-May-13 Your r.-ceipt guarantees your no-hassle-return, WE'ue your --ou.rce for Spring, Summer. Winter and Faii I INIVIO I CE / l VOUCHER NO. WARRANT NO. 4 ALLOWED 20 The Center for the Performing Arts, Inc IN SUM OF $ 355 W. City Center Drive f Carmel, IN 46032 $153,400.43 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 06282013 I -509.00 I $153,400.43 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 Friday, June 28, 2013 Director, Admi� stration Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 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)) 06/28/13 06282013 $153,400.43 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