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222871 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 357616 Page 1 of 1 0 ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS,CINHECK AMOUNT: $79,441.15 CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE ti<iu�Via. CARMEL IN 46032 CHECK NUMBER: 222871 CHECK DATE: 8113/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 26737 07302013 78, 191 . 15 OPERATING EXPENSES-PA 1203 4359003 D383 1, 250 . 00 FESTIVAL/COMMUNITY EV THE CENTER FOR THE PERFORMING ARTS INVOICE Invoice Date Invoice # 7/27/13 D383 Due Date: August 31, 2013 Bill To: Ms. Nancy Heck City of Carmel One Civic Square Carmel, IN 46032 Description Amount One Ensemble Table Package for 10 people to the 2013 Indiana $ 1,250 Governor's Arts Awards on September 26. Total Amount Due by August 31, 2013 $ 1,250 Thank you for your support of the Indiana Governor's Arts Awards! Please remit your payment to: The Center for the Performing Arts 355 City Center Drive Carmel, IN 46032 or call Emily Lovison at 317.819.3519 to charge by phone. U 355 W. City Center Drive Carmel, IN 46032 P 317.660.3373 F 317.660.3374 TheCenterForThePerformingArts.org VOUCHER NO. WARRANT NO. ALLOWED 20 The Center for the Performing Arts IN SUM OF $ 355 City Center Drive el Carmel, IN 46032 $1,250.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T 1203 I D383 I 43-590.03 I $1,250.00 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 Sunday,August 11, 2013 Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 07/27/13 D383 $1,250.00 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 The Center for the Performing Arts, Inc. Invoice 355 West City Center Drive �� Date Invoice# 7/30/2013 07302013 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 78,191.15 78,191.15 D Q � AUG 12 2013 By Total $78,191.15 THE CENTER FOR THE PEFORMING ARTS 1 INVOICES AS OF JULY 26,2013 I I INVOICE DATE 1 INVOICE 1 PAYEE AMOUNT 06/24/13 123768 A BETTER VIEW WINDOW 1300.00 06/27/13 1125553 I ARAB TERMITE&PEST 400.00 06/28/13 1127313 1 ARAB TERMITE& PEST 400.00 06/22/13 1 131757408276243 1 AT&T 456.06 06/07/13 1 131770601078610 1 1AT&T 76.45 07/07/13 1 131770601078610 1 1AT&T 76.78 07/05/13 11162130 ICHEMSEARCH 1 522.74 06/30/13 1682594300 1 CITY OF CARMEL UTILITIES 1 1559.10 06/04/13 118481085 1 CINTAS 130.78 06/25/13 118490084 CINTAS 130.78 07/02/13 118493089 1CINTAS 130.78 07/09/13 1 118496094 1CINTAS 1 � 130.78 07/16/13 118499209 CINTAS 130.78 06/04/13 135903717015 1 DUKE ENERGY 12865.24 06/23/13 162313 1 ED PENMAN 1 630.00 06/30/13 163013 ED PENMAN 1050.00 07/07/13 17713 ED PENMAN 1 420.00 07/14/13 171413 ED PENMAN 630.00 06/25/13 119156 ESG SECURITY 1747.50 07/04/13 1 119204 ESG SECURITY 1747.50 07/08/13 1 119281 1 1ESG SECURITY 1 1 1912.50 07/15/13 1 119355 1 1ESG SECURITY 1 1 1740.00 07/22/13 1 119426 1 ESG SECURITY 1 1740.00 03/01/13 1221127512 I KONE 3337.26 07/02/13 12986942 1 KOORSEN FIRE&SECURITY 232.50 06/21/13 11206 1 MARQUIS 11926.01 07/01/13 11210 MARQUIS(6/17-6/30) 9782.12 07/09/13 1 11246 (MARQUIS(6/17-6/30) 421.15 03/31/13 1115381 1 1REAL MECHANICAL CONTR 1925.00 03/31/13 1115382 REAL MECHANICAL CONTR 1925.00 04/08/13 1 1115399 1 REAL MECHANICAL CONTR 1925.00 06/30/13 1115904 REAL MECHANICAL CONTR 8965.00 06/30/13 I 1115903 REAL MECHANICAL CONTR 69.83 07/10/13 1 1115916 REAL MECHANICAL CONTR 1925.00 06/30/13 1 1115932 REAL MECHANICAL CONTR 1375.00 06/30/13 10761001667744 1 1 REPUBLIC SERVICES 1 1 864.34 06/23/13 11871-1 1 SHERWIN WILLIAMS 1 1 73.06 06/25/13 176281947 SIMPLEX GRINNELL 350.00 06/25/13 169075640 SIMPLEX GRINNELL 200.00 06/26/13 169080072 1 SIMPLEX GRINNELL 671.14 06/27/13 169088408 SIMPLEX GRINNELL 1269.12 06/07/13 1 12452568 WHITES ACE HARDWARE 1 966.31 06/19/13 1 12460362 WHITES ACE HARDWARE 1 6.15 06/26/13 12464897 WHITES ACE HARDWARE I 42.44 06/26/13 12464945 WHITES ACE HARDWARE 6.48 06/14/13 1 12457200 WHITES ACE HARDWARE I 5.47 I d-1 1TOTAL I 78191.15 Invoice Invoice No:23768 Invoice Date: Jim 24,2013 A Better View Window Cleaning 412 Warrior Ct Sheridan,Indiana 46069 317-514-8971 Office vvindoxv cleaning www.abetterviewwindow.com Bill To. Palladium-924 ' i Josh Elliott 1 Center Green Carmel,IN 46032 { jelliott @thecenteipresents.orgg ' JA •G tt Yt ,1 •.^ 3k� Job Date Description Qty Each Amount Jun 24,2013 Window Cleaning-Out Only 1 $1,300.00 81,300.00 Additional Details: exterior window cleaning �� CI 1J Shy SubTotal $1,300.00 •-5�-- �' �- Total $1,300.00 Thank you for your Business! Z-35, f sa oav��QS,n,ema �► '° SEE ABUG, ARAB TERMITE & PEST CONTROL, INC. "'CA« INDIANAPOLIS 317 545-1275 'GREENWOOD 317 888-1999 gum 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 gmerlcan.Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: INVOICE / SERVICE TICKET P.O. No: PALLADIUM ONE CENTER GREEN SERVICE DESCRIPTION CHARGES Previous Balance ��-� 0.00 CARMEL IN 46032 299-EXTRA SERVICE Phone No: 317-423-6151 JOSH EL IOTI Customer No: 2002479 Sales Tax Invoice No: 127313 Total Due Date: 06/28/2013 SPECIAL INSTRUCTIONS CrtlGC:iRA_°/' FRUIT FLIES ON BACK DOCK AREA ASAP Name JOSH ELLIOTT-403-6649 t r Phone No. Street Address City/State/Zip (� My Name/Account No. r Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS �. I i ,t t t /Cii, 't ( 1•�r-�1 I ,.-- i, � r „ r� i E :� t Irr 1,_wl w,rr_';,-,.. Invoice: 127313 Invoice: 127313 Invoice: 127313 Route No. 0119 Technician's Name Tiecoura Traore Technician's License Number a,l� t T' r) I � • C �., l Date 06/28/2013 Services Completed Satisfactorily (sign below) Time In I Time Out 1 }t\y Technician's Signature ±� t r�1t,>('.'�" Customer's Signature X � ) Service Location: m PALLADIUM Please tear off and send all payments to: ONE CENTER GREEN ARAB Termite and Pest Control Inc. CARMEL 4035 Millersville Road FTechSignature Collected IN 46032 Date Indianapolis, IN 46205 Cu��tomer N0: 2002479 E Cash ❑ Check Inv:)lce No: 127313 Date: 0612812013 Total This Invoice: Billing Phone No: 317-423-6151 JOSH E Past Due Balance: 0.00 Total Due: THE CENTER FOR THE PERFORMING A MICHAEL ANDERSON This bilf is due and payable upon receipt. 335 W CITY CENTER DR. A service charge of 1 tV2% er month w CARMEL IN 46032 charged on accounts past 30 days.ill be 06/27/2013 RETURNED CHECKS WILL IN('l IR n �ct- SEE A BUG „ ARAB TERMITE & PEST CONTROL INC .CALL 9 INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 < � 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 44 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Sin=e 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: PALLADIUM INVOICE / SERVICE TICKET P.O. No: ONE CENTER GREEN SERVICE DESCRIPTION CHARGES Previous Balance t- C �., -, '1; 400.00 /1 CARMEL IN 46032 201-PEST CONTROL 400.00 'hone No: 317-423-6151 JOSH EL IOTI 3ustomer No: 2002479 Sales Tax 0.00 nvoice No: 125553 Total Due 800.00 Date: 06/27/2013 SPECIAL INSTRIUCTIONS SEE MICHAEL ANDERSON CHECK IN AT SECURITY/DOCK SEE SERVICE SCHEDULE EVEN MONTH SERVICE Name JOSH ELLIOTT 403-6649 Phone No. — ; Street Address t City/State/Zip l� ° �✓ �j r My.,�ame/Account No. t --------------------------------------t A Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS A:v del C 'A L 'i �,`,1 ?- ; I_l .I( \. ,11t tt'� i1 i i -t tl r-I�i;[ f I.��'�t� �w l�lt, `I� � r!`Y.r .1. �. .l :l. �l �. S „ft !(t•� f('t y Invoice: 125553 Invoice: 125553 Invoice: 125553 09 Tiecoura Traore ` C) Route No. Technician's Name Technician's License Number _ lr <' .. ' 1 Time In ®t') Time Out 1-:1 �� Date 06/27/2013 Services Completed Satisfactorily (sign below) J Technician's Signature t g �_ Customer's Signature _ .--- -- -----------------... -....:_. ..... - ..-..._.. _..._...--..._.... .........._........_.............._..... --.. _-..... 1.... Service Location: - PALLADIUM Please tear off and send all payments to: �ONE CENTER GREEN ARAB Termite and Pest Control Inc. ARMEL 1 4035 Millersville Road Payment Collected Date N 46032 Indianapolis, IN 46205 Pd_ _— 11 Cash ❑ Check 0 Customer NO: . 2002479 Invoice No: 125553 Tech Signature -----------_. Date: 06/27/2013 Total This Invoice: 4 317-423-6151 JOSH E Past Due Balance. �,4LO.-O0 Billing Phone No: Sz�r., Total Due. 800.00 THE CENTER FOR THE PERFORMING A This bill is due and payable upon receipt. 335 W CITY CENTER DR. A service charge of 1'/2% per month will be /17/2013 CARMEL IN 46032 charged on accounts past 30 days. RETURNED CHECKS WILL iNCUR A FEE. ,ec,.Y�y-.- -F--r'::,..�_'7. �t Y x t,�c`S.,F".� ..rs.. ��-u- ?-�"."v'�:�a�+s- �"�'9»��.✓� -_.._:. -»_�_-_�h=:cam__-�-•r.>"_ `:,,.�:_ ..m.,-__ "��"�=",,�.v -�sr�,.;��=.�'•=.�..�� ._ .:^--._r^._j.,_ .._ THE CENTER FOR THE PERFORMING Page 1 of 4 ARTS Account Number 317 574-0827 624 3 %NANCY HAMILTON Billing Date Jun 22,2013 o-p 355 CITY CENTER OR at&t CARMEL,IN 46032-3806 Web Site att.COm Invoice Number 317574082706 Y e;�Laternent May 23-Jun 22, 2013 lig son Previous Bill 1,038.56 •Total AT&T Savings 541.35 Payment 531.09CR Adjustments 15.00 e " • ' ` ' Past Due-Please Pay Immediately 522.47 _ Item No. Date Description Adiustments Payments Current Charges 456.06 1 6-05 Payment 531.09 2 6-25 Late Payment Charges 15.00 Total Amount Due $973.53 Totals 15.00 531.09 Current Charges Due in Full by Jul 15,2013 Miscellaneous Charges • 1.Payment Convenience Fee-Jun 5 5.00 Billing Questions?Visit att.cent/billi ng Monthly Service-Jun 22 thru Jul 21 Charges for 317574.0827 Plans and Services 452.67 Monthly Charges 535 1-800-480-8088 Bus Local Calling Unlimited B 40.70 Repair Service; Individual Message Business 1-800.480-8088 Unlimited Local Usage For more information on products and services call Calling Name Display 1.800.480-8088 Caller Identification AT&T Long Distance 3,39 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. Total of Current Charges 456.06 Charges for 317 574-1708 Monthly Charges 5.75 Bus Local Calling Unlimited B 40.70 Individual Message Business P�CEI ED Unlimited Local Usage v Calling Name Display J'If �Q,,, Caller Identification �L G �- By choosing Bus Local Calling Unlimited B, BY. C >' � you are saving$60.15 over the cost of the same -- services purchased separately. Charges for 317 574-1725 Monthly Charges 5.75 I •PREVENT DISCONNECT •CARRIER INFO •RATE INCREASES •IMPORTANT NOTICE •NOTICE OF SETTLEMENT See"News You Can Use"for additional information. i I t 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. ��"�r' �;Y�'y�,i��Y' c.`r^ a 5.'4'�sir.'�.f v�'li' 'n -x..t� .x„, c]sue--. r.r:i. Gtx,.y.:.�4.,.c ti� 6 "��+.:.�'-�-''•�.�_.,�.v..„,�ccx'�M�j,��•-- h I �� 14.. F.�.�1 F-.k-r � �..w,YC�, THE CENTER FOR THE PERFORMING Page 2 of 4 ARTS Account Number 317 574-08276243 %NANCY HAMIL70N Billing Date Jun 22,2013 _ 355 CITY CENTER DR %oAt&t CARMEL,IN 46032-3606 Invoice Number 317574082706 _ Monthly Service-Cautinued Bus Local Calling Unlimited B 40.70 Individual Message Business Monthly Service-Continued Unlimited Local Usage Bus Local Calling Unlimited B 40.70 Calling Name Display Individual Message Business Caller Identification Unlimited Local Usage Calling Name Display By choosing Bus Local Calling Unlimited B, Caller Identification you are saving$60.15 over the cost of the same services purchased separately. By choosing Bus Local Calling Unlimited B, you are saving$60.15 over the cost of the same Charges for 317 574-1873 services purchased separately. Monthly Charges 5.75 Bus Local Calling Unlimited B 40.70 Charges for 317574-1736 Individual Message Business Monthly Charges 5.75 Unlimited Local Usage Bus Local Calling Unlimited B 44.70 Calling Name Display Individual Message Business Caller Identification Unlimited Local Usage Calling Name Display By-choosing Bus Local Calling Unlimited B, Caller Identification you are saving$60.15 overthe costofthe same By choosing Bus Local Calling Unlimited B, services purchased separately. you are saving$60.15 over the cost of the same Charges for 317 844-5898 services purchased separately. Monthly Charges 5.75 Bus Local Calling Unlimited B 40.70 Charges foi.317 574-1760.. Individual Message Business Monthly Charges 5.15 Unlimited Local Usage Bus local Calling Unlimited B 40.70 Calling Name Display Individual Message Business Caller Identification Unlimited Local Usage Calling Name Display By choosing Bus Local Calling Unlimited B, Caller Identification you are saving$60.15 over the cost of the same By choosing Bus Local Calling Unlimited B, services purchased separately. you are saving$60.15 over the cost of the same Total Monthly Service 418.05 services purchased separately. Additions and Changes to Service Charges for 317 574-1774 This section of your hill reflects charges and credits resulting from Monthly Charges 5.75 accountactivity. Bus Local Calling Unlimited B 40.70 Item Monthly Amount Individual Message Business No Description Quantity Rate Billed Unlimited Local Usage 'Date:May 30,2013 Calling Name Display Order Number C1002005867 Caller Identification Services Changed By choosing Bus Local Calling Unlimited B, Credits for Services Removed (Monthly Charges were Billed in Advance and you are saving$60.15 over the cost of the same services purchased separately. are Prorated from Jun 1,2013 to Jun 22,2013) 1. Monthly Service 440.19 307.98CR Charges for 317574-1862 Total Credits for Order Number C1002005867 307.98CR Monthly Charges 5.75 Date:Jun 5,2013 Order Number C1002006481 One-Time Charge(s) Charge to Restore your Service 2. Reconnection Charge 39.00 vS 1688.002.006371.01.02.0000000 NNNNNNNY 12763.12763 '7 THE CENTER FOR THE PERFORMING Page 3 of 4 ARTS Account Number 317 574-0827 624 3 at&t %NANCY HAMILTON Billing Date Jun 22,2013 355CITYCENTER DR CARMEL,IN 46032.3808 Invoice Number 317574082706 Invoice Billing - Continued Current Charges Additions and Changes to Service- Service Charges 3.00_Conlinaed Credits and Adjustments ,00 Item Monthly Amount Call Charges .00 No. Description Quantity Rate Billed_ Surcharges and Other Fees .27 Charges for Services Added Taxes .12 (Monthly Charges are Prorated from Jun 6,2013 Total Invoice Summary 3.39 to Billing Date,Jun 22,2013) 1. Monthly Service 440.19 234.81 Service Charges Total Charges for Order Number C1002006481 273.81 Total Additions and Changes to Service 34.17CR Monthly Service Charges Local Calls -....._._ Type of Service Period Qty Call(s)Charged to 317 574-0827 1. BUS CLING 06107-07106 1 3.00 Unlimited Local Usage Plan Summary Total Monthly Service Charges 3.00 2 Call(s)billed atno charge per call .00 Total Call(s)Charged to 317 574-0827 .00 Total Service Charges 3.00 Call(s)Charged to 317 574-1708 Unlimited Local Usage Plan Summary Surcharges and Other fees 2 Call(s)billed at no charge per call 00 2, Federal Regulatory Fee .03 Total Call(s)Charged to 317 574-1708 .00 3. Federal Universal Service Fee .21 4. IN Universal Service Surcharge 01 Call(s)Charged to 317 574-1760 5. IN Utility Receipts Tax Recovery .02 Unlimited Local Usage Plan Summary Total Surcharges and Other Fees .27 2 Call(s)billed at no charge per call .00 Total Call(si Charged to 317 574-1760 00 Taxes_ 6, Federal .00 Cants)Charged to 317 574-1862 7. State .12 Unlimited Local Usage Plan Summary B. Municipal .00 3 Call(s)billed at no charge per call 00 9. Non Nome State .00 Total Call(s)Charged to 317 574-1862 00 Total Taxes .12 Total Local Calls .00 Surcharges and OtheTFees Total Invoice Charges 3.39 9.1-1 Emergency System Total AT&T Long Distance 3.39 Billed for the State of Indiana B.10 Federal Universal Service Fee 13.77 IN Universal Service Surcharge 1.24 IN Utility Receipt Surcharge 4.30 t' Telecommunications Relay Service .27 Total Surcharges and Other Fees 27.68 PREVENT DISCONNECT Taxes Thank you for being a valued customer. Itis important to inform you Federal at3°I° T 10.50 that all charges must be paid each month to keep your account current State at 7% 25.61 and prevent collection activities. In addition,please be aware that Total Taxes 36.11 we are required to inform you of certain charges drat MUST be paid in order to preventinterruption of basic local service. These charges Total Plans and Services 452.67 are already included in the Total Amount Due and are$978.53. If you don't agree with die amount due,you should dispute the portion you disagree with before the payment due date. o CARRIER INFO AT&T Long Distance,or a company that resells their service, Message Regarding Terms&Conditions: is your long distance and local toll carrier. To viewyour Terms&Conditions for AT&T Lang Distance,access www.att.com/servicepublications or call AT&T attire toll free number on your bill. Invoice Sumary (as of June 09, 2013) AT&T-MOFAX32-21 7/10/2013 3: 22 : 35 PM PAGE 2/003 Fax Server THE If CF.NTE,.,r OR_M[FE fFAiRV.:!If', FA go I of 2 Account Nunber 311706-01(9 56:0 3S.;c fill---41 EjI EA Billing U.I. Jun),M13 ato- IL CAW.G,1N W.h Sit. 13111I.C.'ar" Invaico h1urnber 3177x601 May 8-Juii 7,2013 P;Iwiiws Rill 76.45 4W AIM StMoUg 60J5 Payment Recolived S-25-'rhanl,Yt>A 16.4_1;C4 Azj11jqt9ILs'b .00 .00 Uonnfy S;irica-Jun 7 thin JO 6 Mcn,":ly Char.18. 11-21 Current Charyca 76.15 Bus 1x,cp.1 011ing Unlintilccl.R rD.7J WrA."Jill dins sage pus;r"rn TolalArnouni Due $76.45 Amount Wo in Full by Jun 23,2017 Ov cliaosing Bus Local Ca!linq Uih)i:-id 3. you wo sw-fl.1 rX.15 w;?.r ilto cost 0 ilia tone r,;crs purcNFEeilsnjx,rri'L311. TDiel ri"grably solvice 51.94 Billing Q BoAtions?Visit alf.cnirt/hipi19 Surcrmyet Hnc Othiii Pce:t Nana and S.ivicca ra.ao 9-i-I Elverqancy syswlil I-BUO321,20313 M1le6fGrJiT Sm.a cf,Irt,fl.ina M Rep*Svivico: SeMce Fee .80 '4 Wiivarm -cc Siucit 1-800-2,:q-8464 .1 Stim -wgn 14 For'vioe informaifIsn an products and services e31 :11 Uidiiy ilocelpt stirchugo E4 1.91U-M11-2000 Tcicco:muni:aTians May Sqmc3 .03 Tolil Sut,h.iN.a acd 0th et Ft," ZEB AT&T Long Distance 1-800-321-M') lax.0 ........... F,tdnru�vIXA !16 S'woa M 3.3? Total of Current Charg2i; 76.45 reinlTimcs 4.93 61es:;ace Recording Crinflians: To•irw your Tprins&Cordijons for ATPAI Lcr�j 0"S:a!ICR'a CLUES nrcwaCcuirysnrvicnputliaaians arcad AT&T ai Jw 1�:lfrnq nnrlicroftyctihilt ltvaioa kwery las Ot lay 22,2010) f.arreat Chin-ps s6ril'.'a Qarqrs 15.00 CrsWii awl AdjusLz,erts Coll C!ii.-i3 .30 PREVENT WtZCO,%INLC1 CANIER Mil) S,,rchir3e; and her F6cs 1.40 ij.ts .69 I C U MAN'l NWICE NO'N'D.OFS".rl: Tctsl 11voic,"unoscy 15.29 Can Use, jej:;.jn.jI jj,f,,jjjnj!cn DUE BY: Jun 28,Z013 $76.45 LATE: After Jun 26.Z01 3 $9 1 45 11%CEUTf.5 F05 INEFURPOWING 1ATS aln C2.1 C!�M IR r'R aW 4'1 Lr CARF)f',IN 46M 317 7 US-0107 861 0 M.T.Ch-kc NyA.zc: AT81 r 110 BOX SCho CAROL STf.cA PA il.G-*)I 27.iiOgl) 7317D ro�ooLO;B�io�s�rjuu�o�toa000unooa000aoau�-r�lisoaaaao�llis AT&T-MOFAX32-21 7/10/2013 3 : 22 : 35 PM PAGE 3/003 Fax Server I t� .at IIIECIUVEFifDn111ETEkFO%d68Ja IL ANS Aecountl:urnber 311iW,0IG?W) J55c:IYCEr7T G.LR Esitliag Unhc 1vn 7,7113 LA IME[,� Invairo M:n4ar 3177960i)Ti6 e Nerve Yoe Gan U,--cun:inued +IA P UA rAN T HO f!CE lwo?ce8{liino fnntinued IiJP08aA?IDVA4,;ililLE"iIVICFEJJi!)INGTHiFO•i'AfilY811.;1.rlr Sirricf CMeges nTR-1 ohms Ohrd-:1arry!!;Ilmp Icrirerelfaeal Irdscorc fill nirauans prcodnrs{such as lcdg-dls:anca,upersior sardcns and d?ractcrr Monthly Serr.ee Charges nssfs!a:hcs 1,rnd Al&T'a mvn atfi iglus and;mIlmiing e6xs.AT&T takes nimudiaco action:c hale a7eton a:u whu cuiot-1 us and report Typa of Semite perlotf ily Ilia:thny ninyhcve bean b?Ilad farllnwAi,irwrid third-party cl*rgne. 1. 96d 5Cr 750.P8 it fy 95:21-00121 1 15.:11 To ditpucanchatgn.v:r.cncanrn yir:au:o!cors:o fir;adnal din!cryri:h Totil Conthiy Service fharSes 1S.06 Iho IN,.f party Lh.t nriginnrod'ha chs rga,vd:oeu non.n oral lcll•im. telephone nufltar nre prinicd of]file safnn I:ill pelt'os!hn cha:ga eh Taal Swfice Charges 15.06 gpnsEon,Divan,the pmhfem can Fn reeekedwih a sia,) tceptona Call.:ul cu etchers who c all us to raUCtt cfacivalag d0;upla?nls will Ina Scrhs s sn•d 51hs Fees Iccuol•fedi;e and will mI ba rogfi:vd:c pav Ai iT foriho dNi prod cImrSox.ICmlis gararnCV appear m custcrr,crs'Bills-.5rliu Ina or 2, Fsd_ral P.Egu! ory Fro ----- ,17 - 7. Felaral )r?veml ufvlcs Fes 1.97 I.va monda.l 4. 111 9alasrsal Service Eurclargs S. IN Dtll?ty 3celpts Tax P--ccvery if rJ6IISF.Of-SETrlF.7nr.NT NO Slrchsrga and Other Fits LAO Il ya ur puslel mailed bi(iicnoelcpa cralo;ma Veil,*,:Class Action Sa!(Icn:enl alouco,crifvunro•hill can!ninx anahserf enii-Jud L:a `Third-Party 6?Iting Clars Aciiai-Nwicn&Fpns ;hat means that "-`--"—"-'-"—"'"—'"'--'—"'-"-'-'-----'—"'--- ------- AlbI'srecr.0sindicatschatInchs 1st usw)ra[hargadforrl*4 ,refaral N P� �' 7, Sate a TaeyClurgee tnaT am ilia sal.nci o'a C!ass Actium Sm'Jurew. /uu f1,Ivll apsl ewnotd real Cho Nodca carefulivta find r.ui about chtninirq a 9. No.i Homes RAO rD s:Cl,rmt payriencif yru dii nUl awh7ri2a the charges.Jycu Nava. ToWi Tmv .59 aryyodsaonsdLcutheSadmrert,yslo m•.wA'!"ilhfrdpur!ybilli:gse51!!iebrlce;n,emit in1oG'riT7tlerdpargbi�Ingid-C•�mn:ll.r.arn, or call l.i!Ei).i42.5W1, Toul livoiae Chagos i6.59 Tnul AT&T tong Ubunce 16.47 FittvErvT nlsrnurdccT ThCIA,,c u'orhaingava?ued riiatoror.ilishm:arnni:oin!orn•.yoo that rdl cliargos murt Ea paid m-h iron?h in I.enp your ecciuni curreni and prerew r.cIncimn achvi'des. In udditicn,pleaso ba aurora ha: woare:equirad is i0orm-vcu cf certain chafgas;hat h'.US f bo paic in order icprevcnI mlerpJyilen cl tasic focal smicn.Yhena.clmrgec aroolreadvincluCml In iha 1 ctalAUrwnl Duo and arq 576.3. Ifyou dcn'T•a,renvAJh:?ca nm::ul:duo.you uhautd dlspu-n ilia 1.crfion youdlsagron wtlhbafarn Ilia 1:aymenidun noin. C.•V.1111 Ell I,,F J Ar&l Long Om',inca...ac^_nparry ihatrcec!ls Gheirse:vi m, . is•ycur brg dista ica and locul too homier. x.'006 a:r r tna.i!.l le V.—n..A0 r;,h la--i. I I i I THE CENTER FOR THE PERFORMING Page 1of2 ARTS Account Number 317 706-0107 8610 " i 355 CITY CENTER OR Billing Date Jul 7,2013 5' CARMEL,IN 46032-3806 rayi Web Site att.com LAM 1, °rte" blvoice Number 317706010707 Monthly )tatement �u �51I3 � Jun 8 -Jul 7, 2013 L,Fps Previous Bill f ,1��. ri '�76� •Total AT&T Savings 61 Payment .00 Adjustments 15.00 ...........—.._._._.._......_.__....___.__........_.._.__._.._..._-_------.............................. ._...—......_..._.._.l Past Due-Please Pay Immediately 91.45 © Item _.._.•...--- ._..--- _.------- -- --- ------ -- — No.-..f)ate Description__.. ..—_-----------......_.Atljustpients.. .__Paymeltts.... Current Charges 76,78 f 1 7-09 Late PaymentCltarges -15.00 1..........._...--- _._..... ----- ........- _...--_..... Totals 15.00 .00 Total Amount Due $168.23 Current Charges Due in Full by Jul 29,2013 dzhm MOM Monthly Service-Jid.7 thnl Ang 6 Monthly Charges 11.47 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 59.79 Caller Identification 1-800-321-2000 Repair Service; By choosing Bus Local Calling Unlimited B, 1-800-246-8464 you are saving S68.15 over the cost of the same For more information on products and services call services purchased separately. 1-800-321-2000 Total Monthly Service 52.17 AT&T Long Distance 16,99 1-800-321-2000 Additions and Changes to Service This section of your bill reflects charges and credits resulting from Total of Current Charges 76,78 account activity. Item Monthly Amount No. Description... Quantity - ------(i�te_._._..-------Bi11ed--.-- Date;Jul 7,2013 Order Nuunber 89034404195 1. Monthly Service .23 .04 2. Monthly Service .02 .00 Total Charges for Order Number R9034404195 .04 Total Additions and Changes to Service .04 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana .90 federal Universal Service Fee .90 IN Universal Service Surcharge .14 IN Utility Receipt Surcharge .65 Tole comnumications Relay Service .03 Total Surcharges and Other Fees 2.62 •PREVENT DISCONNECT •CARRIER INFO •FEDERAL FEE INCREASE •RATEINCREASES See"News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&Tlndiana,AT&T Michigan• AT&T Ohio or AT&T Wisconsin based upon the service address.location. n•m.n 1 nnnn.—0—,earl., —A—t,in tI nnA.—I nm,A rM I-pl:rN.9-11 in --A—hill;— THE CENTER FOR THE PERFORMING Page 2of2 ARTS Account Number 317 706-0107 8610 t s.``? 355 CITY CENTER DA Billing Date Jul7,2013 it&t� j CARMEL,IN 46032.3 206 invoice Number 317106010707 Taxes PREVENT DISCONNECT Federal at 3% 1.57 Thank you for being a valued customer. ltisituportanttoinformyou State at 7% 3.39 that all charges tnustbe paid each month to keep your accountcurrent Total Taxes 4.96 and preve nt collection activities. in addition,please he aware that we are required to inform you of certain charges that MUST lie paid in Total Plans and Services 59.79 orderto prevent interruption of basic local service. These charges are already includes[in the Total Amount One and are S168.23. If you don't agree with the amountdue,you should dispute the portion you disagree with before the payment due date. CARRIER INFO Message Regarding Tenns&Conditions: AT&TLon g Distance,Ora company that resells their service, To view your Terms&Condi6otts for AT&T Long is your laity distance and local toll carrier. Distance,access www.attcom/servicepublicat ons or call AT&T atthe toll free number on your bill. FEDERAL FEE INCREASE Invoice Summary The Federal Universal Service Fee(supports tele coin inunication needs of (as of June 22, 2013) low-income households,consumers living in high-cast areas,schools, Current Charges libraries acid rural hospitals),and the Federal Subscriber Line Charge Service Charges 15.00 increased on 7/212013. Your current bill reflects the change.For more Credits and Adjustments .00 infornnation,please contact an AT&T Service Representative attlie phone Call Charges ,00 nutnberli sled on the front of your bill. Surcharges and Other Fees 1.40 Taxes .59 RATFINCREASES Total Invoice Summary 16.99 Effective Septemher.1,2013,tlie.nionthly reeurripg rate for the following services will increase:tafl Waiting(roil S10.65 to 512.25; Service Charges Three-Way Calling from S9,45 to 510.90;Caller ID from 513,35 to 515.46;Call Forwarding from SIO.55to S12.15,Speed Call 8 froin S16.90 Honthly Service Charges to S21.15, and Privacy Manager from S19.45 to S24.35.If you have any questions or wish to learn more about our money saving packages or Type of Service Period Qty other products and services,please call an AT&T Service Representative 1. BUS BOT 250HIll II 1Y 06121-07120 1 15.00 atthe toll-Iree number onyour bill orvisitus online atwww.attcorn. Total Honthly Service Charges 15.00 Total Service Charges 15.00 Surcharges and Other Fees 2. Federal Regulatory Fee 17 3. Federal Universal Service Fee 11.07 4, IH Universal Service Surcharge .05 5. IN Utility Receipts Tax Recovery .11 Total Surcharges and Other Fees 1.40 Taxes 6. Federal ,00 7. State .59 8. flunicipal .00 9. Non Home State ,00 Total Taxes .59 Total Invoice Charges 16.99 Total AT&T Long Distance 16.99 6143.006.048723,01.01.0000000 NYNNNNNY 26839.97551 111 vUIULI rayC: i UL 1 ccJR R csrc Nn>;NCI:•r0 ORIGINAL COPY Remittance Address PO BOX,152170 11. CHEMSEARCHFE IRV1NG TX 75015 I REORDERS CALL # 1-800-527-9921 23261 NETWORK PLACE i FAX # 1-972-438-0634 CHICAGO,IL 60673-1232 WWW.CHEMSEARCHI!E.COM ,Sold To `' :=' Ship To Attn: ACCOUNTS PAYABLE ACtn: 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 GREEN CARMEL IN 46032 1 CENTER.CARMEL IN 46032 emailoi•rax- simply contact us at cac.creditCJtch.eom Customer No. Billing Date Terms Due Date Shili Dale Sales Order 431258 01-JUL-13 10 NET 15-JUL-13 05-JUL-13 1222732 Invoice No. Purchase Order Nu. Sales Rep.No. Stiles Rep.Nanie 1162130 USFEF001 DUNSCON113.Mr.JAMES L Product Q13,Ordered. Description Pacl<agiug Qty Billed Unit Price Amount 10172122 1 EMERGE.12\32 OZ,NAC FE DZ 1.00 216.00 216.00 12038663 I DROP DEAD AEROSOL,DZ,US CM DZ 1.00' 245.00 245.00 �L i -7/1415 Merchandise State Taz Local Tax "=Shipping Split In A v.No. Currency To(al mount 4.61.00 34.20 400 I 27.54 USD S22.74 IN Tax ID#0003512371-001-3 Federal ID#75-0457200 CHENISEARCH FE,DI VSION OF NCI I CORPORATION.ALL RETURNS CLAIMS FOR ERRORS.OR ADJIISTNIENTS OF ANY KIND MUST BE NIADE \VITIIIN 15 DAYS AFTER RECEIP-1.OF GOODS.MERCHANDISE NOT:\CCF.PTP:D FOR CRI DIT WITHOUT OUR PRIOR WRITTEN CONSENT. DISTRIBUTION SERVICES UDESHIPRINC d HANDLING<lJ\RG — INDIANAPOLIS. _-_-___-_-_-_-_ --- -- _ -- ----- _-_-_-_-_-___-_-___-_-_-_-_-_-_-_-_-_-_-_-_-______— Please MAIL WITH ITH PAYM EN`S TO ENSURE PROPER CREDIT PLEASE DETACH THIS STUB AND RETURN WITH YOUR REMITTANCE MADE CHECKS PAYABLE ONLY TO CHEMSEARCHFE cs u�wres�omeu a_�- C'ustnmec Acct.No. Invoice No. Amount Dup Amount Paid Currency 431258 1162130 522.74 USD Sold To Make Checks Payable To THE CENTER FOR THE PERFORMING ARTS CHEMSIEARCHFE 355.CITY CENTER DR 23261 NETWORK PLACE CARMEL IN 46032 CHICAGO,IL 60673-1232 Address Chunecs or Connnents A/P Email Address: 000000000431258 000000001162130 000000000052274 8 City y of Utilities _ Irm Account Number 06$2594300 P.O. Box 109 Cannel, IN 46082-0109 -- �Amount Due $1,559.10 Customer Service r 08 02 1'3' wvmcanneluiilities.corn (317) 571 2442 DuO't I:Jate� 3 Mon-Fri 8,un-i-5pm AmOl111t Due $1,559.10 After Due Date CITY OF CARMEL PALLADIUM w WR, �v "r° ;.A�p RJR CARMEL, IN 46032 355 W CITY CENTER DR CONSOLIDATED BILLING rR-EcEIVID ffi-.°R. - ME y.. c 05/31/13 07/01/13 67265522 588 601 WATER 13 $82.83 SEWER 13 $107.32 Total Location Charges For: 1 CENTER GREEN HD $190.15 05/31/13 07/01/13 67265521 558 567 WATER 9 $82.83 SEWER 9 $92.28 FIRE LINE $64.07 Total Location Charges For: 1 CENTER GREEN ttC $239.18 05/31/13 07/01/13 69067102 533 543 WATER 10 $82.83 SEWER 10 $96.04 Total Location Charges For: 1 CENTER GREEN 8B $178.87 05/31/13 07/01/13 69101903 492 501 WATER 9 $82.88 SEWER 9 $92.28 Total Location Charges For: 1 CENTER GREEN#A $175.11 0 _ I IJi_i:ua hero,_ina _il.n(i;+Jil1 }!stir payrn!e;n: Service Location Account Nurnber -� r � C.� ilitips. 1111111111�1116�1111191 IIII [®r,N. 1111 55 . 0: , , 008 0-2;41,3 ,- D�e.f�ate �� ,• I , CARMEL UTILITIES _ PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when haying by mail, j Make sure address shows in winclow. I i I I �f 0 Utilities° 1\0 0682594300 umber 0682594300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due �5 Cus tvice 08/02/13 I _ Duei D'afe� .. www.carmelutilities.com 5 -2442 i n Fri Sam 5pm Amount Due $1,559.10 ® After Due Date CITY OF CARMEL- PALLADIUM = , 355 W CITY CENTER DR CARMEL, IN 46032 CONSOLIDATED BILLING Bpi •o fi ' • e ��+t,4 # 4' r 4 �j P , ail, 5 ii� o + J o -• PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $783.31 TOTAL AMOUNT DUE $1,559.10 AMOUNT DUE AFTER 08/02/13 $1,559.10 0 s 4 U O Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682594300 'rmel Utilities To avoid late penalties,allow postal l M.-A delivery time before the due date $1,559.10 when mailing your payment. 08/02/1.3 Due Dat'e, $1,559.10 D D , CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: THE CENTER FOR THE PERFOR P O BOX 630803 THE MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO, CARMEL, IN 46032 D E1M3 018481085 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CRT INVOICEOATE 05293 05293 20 W102000 R 6/04/13 BILL TO: THE PALLADIUM 335 CITY CENTER DR LOG ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 7/10/13 EVEN BILLING CONTACT: JOSH ELLIOTT TAX CODE 317-660-3373 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE 7 NO- CNT CH6 O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 6X8 THE PALLADIUM OF 84401 6 6 8.750 52.50 N 2 3X5 SCRAPER MAT OF 2477 9 9 2.150 19.35 N 3 3X10 BLACK MAT OF 84035 6 6 6.380 38.28 N 4 4X6 BLACK MAT OF 84435 3 3 4.170 12.51 N 5 SERVICE CHARGE F 1 X 15 1 j 8.140 8.14 N INVOICE:TOTAL 130.78 7 4X6 THE PALLADIUM UD 2 84401 2 8.750 N 8 3X10 BLACK MAT UD 4 84035 17 6.380 N 9 4X6 BLACK MAT UD 4 84435 9 4.170 N ***NEW CUSTOMER SERV CE HOTL N NUMB R 888-92;4-6827 OR 888-9CINTAS ** ACCTS A-M CONTACT BRISEY HENZY @ 937-237-3-76d, HENR B @CINTAS.COM ACCTS. N-Z CONTACT G ET HEN lA9K AT 37-630-3504 H WKG @CINTAS.COM WE GLADLY ACCEPT MASTERIPARD, lZSA, DISCOVER 4 AMERI AN EXPRESS TO SERVICE OUR CUSTO ER BET , CIN AS CORP :LOC 01 ' ****ACCOUNTS RECEIVA LE HAS DW RE IT TO ADDRESS Co 1155 L 7/41x3 REVIEWED BY SIGNATURE FINAL INVOICE 4 018481085 TOTAL u�^ ORIGINAL INVOICE `==� ==" �� nsMITnz CINTAS CORF1��ATION #O18 LOCATIDN 18 SHIP TO: THE CENTER FOR THE PERFOR P O BOX 63O8O3 THE MALL CINCINNATI. OH 45263-0803 33S CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46O32 D E2M2 O1849OO84 CONTRACT NO. ACCOUNT NO. STOP aco DELIVERY CODE SOIL rKTow` INVOICE DATE 0S293 OS293 19 W1O2000 R 6/2�/13 BILL TO: THE �ALL�DIUM 33S CITY CBHTER DR mu xv"`E mn o�`wu oE,^mmswr v�rm�npuwu r�u CARMEL, IN 46O32-38O6 018 S1 2 O6293 D{/E 7/10/13 EVEN BILLING C[>N7ACT� JOSH ELLIOTT TAX CODE 317-66O-3373 TAX EXEMPT ,^s, 1 LINE MIN ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T Cl BB PRICE NO. CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT I x MAT IINVOICE: TOTAL 130. 78 COWACT K. TO SERVICE OUR CUSTOt FR-3 BET-7 E� , C111-1 AS CORP :LOC 01 *ACCOUNTS RECEIVAl.LE HAS PW IT TO PODRESS REVIEWED BY SIGNATURE FINAL ' ORIGINAL INVOICE ne�nro� CINTAS CORPORATION #O�8 LOCATION 18 SHIP TO: /n= "�` �` FOR THE PERFOR p u uux 611o603 OH 4S263—O8O3 T MALL C��nCl/�»A/T' INVOICE NO. 335,'' CITY CENTER DR 888-924-6827 D E1M3 018493O89 CARMEL, IN 46032 CONTRACT NO ^co,uwrno. mo,,'a",uvEv,CODE vourxrrw` INVOICE DATE 0S293 0S293 20 W102000 R 7/O2/13 o/u'ro: THE PAL.LADIUN m� ^oms mn xv�wo oem"�sm m,mmwm'�owu r�m' 33S CITY CENTER DR O18 S1 2 OS2p' DOE 8/10/13 CARMEL, IN 46O32-3806 u EVEN BILLING CONTACT: JOSH ELLIOTT TAX CODE 317-66O-3373 TAX, EXEMPT 'wss 1 ITEM DESCRIPTION OR -EM P. FTE M QUANTITY QUANT) PRICE LINE SOIL MIN C B AMOUNT x NO. CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED so N INvolICEiTOTAL 7r 130. 78 , 3L CE REVIE;TVED BY' SIGNATURE T FINAL ORIG!NAL|NVD�� j w nsmITro: ION 0016 ompnz: THE CENTER FOR THE PERFOR p u �30803 THE MALL CINCINNATI, OH 4S263-0803 �� CITY CENTER DK 888-9�4-6827 INVOICE NO. '��' D 172M 013496094 CARMEL, IN 46032 CONTRACT NO.ACCOUNT NO. STOP SspoEUwnnCODE. SOIL n«oNr /�~ceDATE Os2�8 0E293 20 W102000 R 7/09/13 BILL TO: TME `o" ROUTE « cm,wu DEPARTMENT mmnmawuNu r'm"`3�� CITY CENTER DR CARMEi , IN 46032-38O6 01Q 51 2 O�293 DUE 8/1O/13 ' EVEN BIL�IN8 CONTACT.- UTT TAX CODE '17-660-3373 TAX -EXEVIVI PAGE 1. QUANTITY QUANTITY INVOICE T LINE SO!!- MIN C ITEM DESCRIPTION OR EMP. ITEM PRICE x NO. CHG]]O ISEI EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT 0"A'S THE PALLADIUM Ul--7 84401 6 9. 7S 2 3X5 '3CRAPER IF 2477 211730 :3,4. 28 N t'X6 BLACK MAT UF '034431� 53, 14 INVOICE T OTAL 1210.78 41. 170 N ***HEW CUSTOMER SERVICE "s v LOC GILT FINAL REVIEWEE fNVOICE 4- 018496094 TOTAL ORIGINAL INVOICE REMIT TO: CINTAS CURPORATION #O18 LOCATION 18 SHIP TO: THE CENTER FOR THE PERFOR P O BOX 630803 T MALL CINCINNATI, OH 4S263-08O HE 3 33S CITY CENTER DR 888-924-6827 .wm/ccov. CARMEL, IN 46032 D E1M1 01849921019 CONTRACT NO. ACCOUNT NO. STOP mu DELIVERY CODE SOIL nncwr INVOICE DATE OS293 05293 20 W1O2000 R 7/16/13 a/uro' THE PALLADIUM 33S CITY CENTER DR L"c x"ors nm c"STwu "swnTMe", CUSTOMER,uNO. TERMS CARMEL, IN 46032-3806 O18 S1 2 0S293 DUE 10/1 EVEN BILLIMG CONTACT: JOSH ELLIOTT TAX CODE 317 e, TA X EXEN"T PAGE LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. Cj%ff CHG. 01 EMPLOYEE NAME NO.' NO. INVENTORY INVOICED AMOUNT X 6`8 94401 6 INVOICE :TOTAL 1310.78 NTAS REVIEWED BY SIGNATURE INVOICE 4 01834?9209; FINAL PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT . ._ -- Page 1 of 1 A(am t ervice Acidr s ..:.;.. ,,.;:;::::.:. .;:;.::,: for lnqutnes Ca[1` AcOW", hum#er' 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 All Payee#s To ;"` Acco�rtt tnforrnatron PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05,2013 Charlotte NC 28201-1326 Last payment received Jun 18 Next meter reading Aug 02,2013 Readtrtg Dale Mater Readtngctuai �lleter hlurnber Erom Tt�: Days Precious present fVlt�ttt usage k1tV Elec 108124394 Jun 04 Jul 03 29 9 Elec 108124396 Jun 04 Jul 03 29 147,442 On Peak 332.80 Gtzrren `f3iflin Usage- 147,451 kWh 332.80 kW Amt Due- Previous Bill $ 14,340.29 94.40 kVar Payment(s) Received 14,340.29cr Duke Energy- Rate HSNO $ 12,865.24 Balance Forward 0.00 Current Electric Charges $12,865.24 Current Electric Charges 12,865.24 Current Amount Due $12,865.24 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 July 19th workshop and additional information can be found at www.duke-energy.com/in-irp. �./J� t pry (� f d, W"'."`.,-f ,!'" nn✓^ _ i.-Jf\f ��JJ (0116 N (D .?:i:a.e Ai13Q1it1#a�Ll 4> <> Average Cost: $0.0873 per kWh Jul 29,2013 $12,865.24 ""Z" ENERGY. 2435-01-00-0000884-0001-0001098 www.duke-energy.com Ed Penman Painting 5103 St Charles Place DATE: 6.23.13 Carmel, IN 46033 INVOICE# 62313 Phone 317-370-2091 FOR: 6.17-6.23.13 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 Signatur Date: C 7 ^%3 TOTAL $630 THANK YOU FOR YOUR BUSINESS! Ed Penman Painting 5103 St Charles Place DATE: 6.30.13 Carmel, IN 46033 INVOICE# 63013 Phone 317-370-2091 FOR: 6.24-6.30.93 Bill To: The Center for the Performing Arts 355 City Center Drive Carmel, IN 46032 DESCRIPTION AMOUNT Completed work as directed by Dir. of Building Operations Misc. Painting Drywall Repairs Misc Repairs Misc Tasks Worked Gala Event Hours Worked: 50 x$21 per hour-$1050 Manager Signat -- Date: TOTAL $1,050 THANK YOU FOR YOUR BUSINESS! Ed Penman Painting 5103 St Charles Place DATE: 7.7.13 Carmel, IN 46033 INVOICE# 7713 Phone 317-370-2091 FOR: 7.1-7.7.93 Bill To: The Center for the Performing Arts 355 City Center Drive Carmel, IN 46032 DESCRIPTION AMOUNT Completed work as directed by Dir.of Building Operations Misc. Painting Drywall Repairs Misc Repairs Misc Tasks Hours Worked: 20 x$21 per hour-$420 Manager Signatu . -... Date: Il 115 5-q 01i TOTAL $420 THANK YOU FOR YOUR BUSINESS? Ed Penman Painfong 5103 St Charles Place DATE: 7.14.13 Carmel, IN 46033 INVOICE# 71413 Phone 317-370-2091 FOR: 7.8-794.13 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: , 15 TOTAL $630 THANK YOU FOR YOUR BUSINESS! Invoke ESG SECURITY, INC. -d-Y-F � (6/25/2013 i iao a Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 -3o 1' 7Rfi?4ill _.f,/ 2;;13'1J4fe1c1}, w,! e Saturday, June 22, 2013 6/22/2013 One Guard 7:30 am to 3:30 pm 8 15.QQ 120.00 6/22/2013 One Guard 3:30 pm to 12:00 pm 8.5 15.00 17.50 Farmers Market 6/22/2013 One Guard 7:30 am to 11:30 am 4 15.00 60.00 Due Upon Receipt Total $1,747.5 1060 N. Capitol Ave., Suf ?iiJ lriifi. �.al�r,Ii,S, li'd 621 ; 0 ...l 1 o [317]261.0833 o fax[317]261.0955 re" Invoice ESG SECURITY, INC. - - ----- _ j 6/25/2013 c Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 0` 04 6/f6-:61 112/13 Weeidy- 111pil I'' --- Sunday, June 16, 2013 6/16/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/16/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,June 17, 2013 6/17/2013 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 6/17/2013 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Tuesday, June 18, 2013 6/18/2013 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 6/18/2013 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Wednesday, June 19, 2013 6/19/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/19/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday,June 20, 2013 6/20/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/2012013 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 6/20/2013 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Friday, June 21, 2013 6/21/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.Q0 6/21/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total 1060N. Capitol Ave., Suit,..X2110 lri r;ai:rr_Jis;1i J 4620--'. k it 0 [317]261.0833 o fax[3171261.0955 From: 06/24/2013 11 :07 #133 P.001 ESG SECURITY INC. EVENT: ^L I� - n(�UJ� 6 PRTc R 1060 N. Capitol #E210 Indianapolis, IN, 46204 LOCATION: ?ALL n b L I . PH: (317) 261-0833 START 6 �� DATE: 6/u //3 CONTACT: C iJ� "U4� FX: (317) 261-0955 EN I www.esgsecurity.com UNIFORM: t A)15 yz- COLOR: LIY—K- EMPLOYEE SIGN-IN SHEET 13 cv- - y NAME(print) PHONE# IN OUT HOURS -t 16 -6444,4-4 3 �(? 4 6 ' _C� L tGowo �c� 7-Y64 qoo Leo 11',30 `I S7 10 D16y >1 r� _ _ - _ `t41-507X 1 7;304. 3:w'g"' $�v (2{� 13 Utah �qwo (21 16 _ l 14Lf -16 7 j34 --_ 7'30 3- 1-0 Fug 18 3 .33 Ir 19 IL ra lu (ALII507A 7; 3.�l $ c PL i � 21 _ z� Y - „...� 23 —T-1 N { •__.- SPkT 24 25 e.,swe2. REV!/aorio �� Invoice ESG SECURITY, INC. 7/1/2013 19204 if[a Mao SENN= Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 X78025 fi!23-:61Z�1 1,3 Vv.e01 `g .a Q Saturday, June 29, 2013 6/29;2013 One Guard 7:30 am to 3:30 pm 8.5 15.00 120.00 6/29/2013 One Guard 3:30 pm to 12:00 am 8.5 15.00 127.50 Farmers Market 6/28/2013 One Guard 7:30 am to 11:30 am 4 15.00 60.00 Due Upon Receipt Total $1,747.5 1060 N'. Capitol Ave., 5uilc E'210 IN 46"!'104-1001 0 [317]261.0833 fax[317]261.0955 �� Invoice ESG SECURITY, INC. 7/1/2013 14204 a` Center for the Performing Arts 355 West City Center Drive . Carmel, IN 46032 Jill • a 13711025 6/23,=:6/?q/:1-3'Wzek ly;. MORNi u Sunday, June 23, 2013 6/23/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/23/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,June 24, 2013 6/24/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/24/2013 One Guard 3:30 pm to 11:30 pm 8 15.04 120.00 Tuesday,June 25, 2013 6/25/2013 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 6/25/2013 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Wednesday,June 26,2013 6/26/2013 One Guard 7:30 a to 4:00 pm 8.5 15.00 127.50 m 6/26/2013 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Thursday, June 27, 2013 6/27/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/27/2013 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 6/27/2013 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Friday, June 28, 2013 6/28!2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/28/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total 1060 N. Capitol Ave., Suir,c E22'10 IN 0,704 ICIN [3171261.0833 o fax[317]261.0955 ESG SECURITY INC. EVENT:.. T,\. 1 1. J Z'biePaTcH �\ 1060 N. Capitol #E210 • Indianapolis, IN, 46204 LOCATION:, .T;l�l! U IVY PH: (317) 261-0833 5=x 12 6(23/x✓' DATE:. , CONTACT:.. /�� FX: (317) 261-0955 www.esgsecurity.com UNIFORM:•$ COLOR: �1:A2�ar�YL 76 Lf9t.V EMPLOYEE SIGN-IN SHEET NAME(print) ISAIFT PHONE# � IN OUT - HOURS 2 X04 OU/a/ 3 4. ,Wads' Ab 6 7 � I �q fG 6&W4 7,YeV -el�P Z_ 379- GICe il 9 2� 10 11 �tus�.� (0 , 12 2? 13 14 � 9 3 ti`30 41.0 _ � o 16 t �t l _�U7'� Qi-( :'3�a.� 3:30 4?.Q 17- r �f r / �} 18 19 17 21 22 E e t 23 C1! -O 24 25 � REV x t:. ]0 10 0�11e N i t <}D\vu . y Invoice ,.Y ESG SECURITY, INC. y., 7/8/2013 19281 �V_'" � Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 (.378i�?Ci 6/30-7/6+'1 l' lE 6A Iy f��•!. '� � �..a"`°rYw'°+u'�."�� RiJ'��y}e..�'�SY�IS.�iCd...,Yy. A.a".frv�L[I�� •��' K,N�53� �4rl..s j,�.- � �_ �/ �a' � l• 7/5/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Saturday, July 6, 2013 7/6/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/6/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Farmers Market 7/6/2013 One Guard 7:30 am to 11:30 am 4 15.00 60.00 Due Upon Receipt Total $1,912.5 1060 N. Capitol Ave., 5ui,: i;. F ;vi;j- : [.317]261.0833 fax[317]2fi1.0955 Invoice ESG SECURITY, INC. 7/8/2013 19281 w` `i�"J^.�.�F '��r,,�'if'•�' "`G'' $}" ��:,`++`? a- f.., r YkF �rrSsr,: � �� ''•r {: � e�Ya' r s� 4�t%�� Wit";`^'y;•''ta.. Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 1378020 6f 30=7/f>,'1.3 Weekly. 9y t �� ,$ r' t7'T r 1; 27 fz TVr a*,' r -4'+ j F'�:,+ro ,sr '' Sunday, June 30, 2013 6/30/2013 One Guard 12:00 am to 3:30 am 3.5 15.00 52.50 6/30/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/30/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, July 1, 2013 7/1/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/1/2013 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 7/1/2013 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Tuesday, July 2,2013 7/2/2013 One Guard 7:30 am to 4:30 pm 9 15.00 135.00 7/2/2013 One Guard 4:30 pm to 11:30 pm 7 15.00 105.00 Wednesday, July 3, 2013 7/3/2013 One Guard 7:30 am to 4:15 pm 8.75 15.00 131.25 7/3/2013 One Guard 4:15 pm to 11:30 pm 7.25 15.00 108.75 Thursday, July 4, 2013 7/4/2013 One Guard 7:30 am to 3:30 pm 8 22.50 180.00 7/4/2013 One Guard 3:30 pm to 11:30 pm 8 22.50 180.00 Friday, July 5, 2013 7/5/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 Due Upon Receipt Total 1060 N. Capitol Ave,, [317]261.0833 c fax[317)261.0955 From: 07/08/2013 09:07 #135 P.001 ESG SECURITY INC. EVENT: 1.l� ' 1�Q�5� IS-PRTc H 1060 N. Capitol #E210 ��I Indianapolis, IN,46204 LOCATION: PH: (3).1) 261-0833 DATE: rol3�l�`3 \ FX: (317) 261-0955 SATE: 71��3 CONTACT: 1 b00 Ucu �N� �.. www.esgsecurity.Com UNIFORM: 4.rt 1 nZIMYL COLOR. EMPLOYEE SIGN—IN SHEET 5��-- NAME(print) t °t PHONES' S IN OUT HOURS "", .k ('�L eta _� �"�LI� Q�RZ Cy G 2 Uco`a S).0 r / i / 4 o'w' 2,2. 49 1-5-072 p I`i 9•' /l:3 d 717— 7 L 12 1 E`V� 15 i/5- 16 e�Cra.i2�1uq�'�J I� 4yf-5-0-ra _k� 7.3cdm 3.30 p ri e .19 J 20 21 v 22 23 _ /cs/ ;ia7 24 ---- PEV 1170!0 ESG SECURITY, INC. - - --- W, a ' 'i� tj-1, j 9 Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 to 'u :t37802-7 7r ".7- 11 / : w z tiY. Al An r p Saturday,July 13, 2013 7/13/2013 One Guard 7:30 am to 3:30 pm 8 15.00, 120.00 7/13/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Farmers Market 7/12/2013 One Guard 7:30 am to 11:30 am 4 15.00 60.00 Due Upon Receipt Total $1,740.00 1060 N. Capitol Ave., Suite 21!"i 1 1-,,ij1 [317]261.0833 o fax[317]261.0955 �Y� nv®Ice , ESG SECURM, INC. 4 Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 13,78027 71'7=7/13/-13 Nk ee-My Sunday,July 7, 2013 7/7/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/7/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,July 8,2013 7/8/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/8/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, July 9, 2013 7/9/2013 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 7/9/2013 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Wednesday, July 10, 2013 7/10/2013 One Guard 7:30 am to 3:30 pm 15.00 120.00 7/10/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday, July 11, 2013 7/11/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/11/2013 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 7/11/2013 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Friday,July 12,2013 7/12/2013 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 7/12/2013 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 i Due Upon Receipt Total 1060 N. Capitol Ave., Suit, ? ESG SECURITY INC. EVENT:.. 1060 N. Capitol #/E210 Indianapolis, IN, 46204 LOCATION:. PH: (317) 261-0833 _._ 11 :., LUN AT .. �.�_ j CONTACT: ��'v �T-"�6� FX: (3171261-0955 �I. .3.. .... ..... .www.esgsecurity.com RM: COLOR: EMPLOYEE SIGN-IN SKEET NAME(print) SlffF PHONE# 3� 'S IN OUT HOURS i - 7' (1 3'" L 2 3 It r e Zj I---(3"�6 z J , Teb> 4 PL r1,c 10 )AIDU" g1-5d7 7'&&7r,. 2, U 11 Le, 1�U 12 Iii 73 1316- .01 —T'C�W c(k 15 1 69 Z 4qI-5_07JL 71 36pm 4t) � � 18 20 C i� 21 22 Xy 7J -i. X12 iMt_SYt S: u7 23 `t?b 24 L25 etv 1120/10 Invoice ESG SECURITY, INC. 7/22/2013 _19426 a enter for the Performing Arts 55 West City Center Drive armel, IN 46032 d to s 1-378028 7/14--:7/2Q/1 3,'Weekly — -- --- Saturday,July 20,2013 7/20/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/20/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 10.00 Farmers Market 7/19/2013 One Guard 7:30 am to 11:30 am 4 15.00 60.00 Due Upon Receipt Total $1,740.0 Ave., ii�'_ E2 I,) � ii;'=ialla ;� _'._: IN ,+162.0=- ft�?J1 v 317 261.0833 o fax 317 261.0955 Yr 10601V. Capitol ve , S 1 � ( ) [ ) Invoice ESG SECURITY, INC. 7/22/2013 L 19426 J P Center for the Performing Arts 55 West City Center Drive Carmel,IN 46032 13380.2 8 71114-712:0,"13:WeeLly Sunday, July 14,2013 7/14/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/14/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,July 15, 2013 7/15/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/15/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, July 16,2013 7/16/2013 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 7/16/2013 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Wednesday, July 17, 2013 7/17/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/17/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday,July 18, 2013 7/18/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/18/2013 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 7/18/2013 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Friday, July 19,2013 7/19/2013 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 7/19/2013 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Due Upon Receipt Total 1060 N. Capitol Ave., Suite E9 Isa =:`t;a1161i_, IN e!r=1';' I'101 - [317]261.0833 d fax[3171261.0955 From: 07/22/2013 09:37 #140 P.001 .A ` ESG SECURITY INC. EVENT: �USC- fS l7f T�f� 1060 N. Capitol #E210 � LOCATION: Indianapolis, IN,46204 ' PH: (317) 261-0833 DATE:. CONTACT:. be)00 FX: (317) 261-0955 LrND www.e5gsecUri1y.00M UNIlORM: ILA 7 COLOR: EMPLOYEE SIGN--6N SHEET NAME(prini) .}'jF PHONE► IN OUT HOURS `U(J7Q, b� 7.3c�rn 3�3D . ;v 3 4. 9 11 4A �- z� fie ' �,� _ 0 12 fA aukf e_ 1 6 t 6 F --- - 1cra� UA _ {u 16 7 _ p 14 r f( 16 6eb ah S� 71 379 --G i � 21 24 25 atv 1120110 INOICE Page: 1 of 1 Invoice number: 221127512 Invoice ate: 03/01/2013 Area Office: KONE Inc., Federal Customer PO No: Lafayette-421 36 2357423 5201 Park Emerson Dr Ste O KONE Order No: 40106759 Indianapolis IN 46203 Billing Type: YM10 Ph: 317-788-0061 Date work performed: 05/31/2013 Fax: 317-788-0064 Roll To- 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 Tprm--g- Net 30 This invoice is for maintenance coverage per your agreement with KONE Inc. Billing period is 03/01/2013 to 05/31/2013. Contract# 40106759 THE PALLADIUM Subtotal $ 3,337.26 Total Invoice Amount $ 3,337.26 rc r- ycAr Invoices not paid within 30 days are subject to a service charge of 1.5%per month,or the maximum permitted bylaw Please return this portion with your payment CA K, o_orzen' INVOICE FIRE & SECURITY 2986942 Date of 07/02/2013 cdt' 10/13 REMIT TO:Koorsen Fire&Security NO.: Work: Order 2719 N Arlington Avenue Indianapolis,IN 46218-3322 te: 07/03/2013 SO#: 2574116 Date 07/28/2013 1-888-KOORSEN Include invoice#on check. Invoice Da Due: Cust ID 01CAR0355 JOB# SERVICE01 / 0 Sold To: Location: CARMEL PERFORMING ARTS CARMEL PERFORMING ARTS 355 W CITY CENTER DRIVE 355 W CITY CENTER DRIVE CARMEL, IN 46032 CARMEL, IN 46032 01-FAUST / 01-371774 / TK01-76 O 4 TI v RESTAURANT SYS SVC YR 1 Semi-Annual Exp 11/2013 1.00 KAP-RESTI-B-S ADVANTAGE PLAN,BASIC REST SYS 1-TANK SEM 232.50 232.50 1.00 INSP-RESTI-S INSPECTION OF RESTAURANT SYS - 1 TANK SEMI-A 1.00 INSP-RESTPIPE-S INSPECTION-DISCHARGE PIPE /ACTUATION LINE S 3.00 BRG500ML FUSIBLE LINK 500* GLOBE MDL ML 10-40# LOAD P20 1.00 BRGTL1 FUSIBLE LINK TEST LINK MODELS ML,K,B P10 6.00 AN77695 CAP,BLOW OFF,REST,RUBBER R-102 ANSUL P50 1.00 BRG45 GASKET REPLACEMENT REST ANSUL(181)/AMEREX 1.00 AN417911 BURSTING DISC,REST,R-102 P10 1.00 CIKTO09 TAG,INSPECTION-KOORSEN SUPPRESSION,WHT P50 $$ 1.00 BRKSR SEAL,TAMPER KOORSEN LOGO YEAR 2013 RED P1000 1.00 CIKTO23 COLLAR,SERVICE VERIFICATN SM P100 TOTAL SALES/SERVICES XMP# 0125990804000 232.50 TOTAL 232.50 I Pay online @ www.koorsen.com. To pay by credit card,please phone or return to us: Circle:VISA MC AMEX Card Number ____—____-___--___- Name on Card Expiration Date /_ Total Sales Taxable Sales Tax Amount Shipping Charge Invoice Total 232.50 0.00 0.00 232.50 Marquis commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive Carmel,IN 46033 7%:Date Invoices# ti 317-514-9021 06/21/2013 1206 dsajdyk @marquiscs.com ;Terms=at -;Due'Date k htt,p://www.marquiscs.com Net 15 07/06/2013 The Center of Performing Arts 355 W.City Center Dr Carmel,IN 46032 UPS,>:,Enclosed $11,926.01 Ple;ise deiach t op portion and return With Vout pay tnent. u t_ -1 r mon •Bi-Weekly Cleaning of The Palladium(6/3 thru 6/16/13)661 hrs 11,449.03 • Will send invoice via email 433.62 10%Handling Fee for Materials 43.36 - 1711 90cx, - (s2 30 5c 5 3 3 75 �. (u1r5wcL' it(. 3'0 1911 f 9 it 133.5 1 i 55 qo�, - J Li= Ala 1�i3 Thank you for the Business! 4t,1t;Total $11;926 01� Excellence 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.:6/13/2013 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 11698395 6/13/2013 CC PAID Joe Arbuckle Barbara Roberts () Order No. Order Date Ship Via Customer Reference ===Customer Service Contact S01840045 6/13/2013 IN00 Extension#1300 Notes ***"WATCH OUT FOR LADDER IN DOCK AREA**"' 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 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 1.00 1.00 CS 114066 KC 91072 Air Freshener 91072 57.20000 57.20 Ocean 6ea/bx 4.00 4.00 EA 121590 KC 92621 Kimcare Air 92621 0.00000 0.00 FreshenerDispenser- Black 092621 1.00 1.00 CS 109463 GOJO 9652 Purell 9652-12 44.00000 44.00 Original Hand Sanitizer 8oz Pump 12/cs 1.00 1.00 CS 109064 KC 21400 Kleenex 21400 54.77000 54.77 Facial Tissue Wht 36/100/cs 21400 !mit to and make checks payable to: Processing Fee: 0.00 HP Products Subtotal: 433.62 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 433.62 Amount paid: 433.62 Total due: 0.00 Pagel THANK YOU FOR YOUR BUSINESS! Marquis Commercial Solutions Timesheet The Center for the Performing Arts �k-1v'tq b�,0.rbs lWeek Ending Date: t 11 I _ -- ! ----- ------I --- -i -I ---- ----= 6/16/2013 PALLADIUM IMon �Tue [Wed Thu [Fri !Sat. - . .... -e hu - L- -- - Name Jitle i Rate 6/10/2013 6/11/2013 6/12/2013 -'6/13/2013 6/14/2013 6/15/2013 6/16/2013 Hours ('Joe j' r�:, S Daily H $ 26.49 I 8.00 --_8_00 - 4.00 ;-- 8.00 i ; -28} $- 741.76 r--_-------- IS-Event �!.$ 22.26 r------: ! I S-Dail O/T I, $ 39.74 i 1 0!; $ IS-Event O/T I! $ 33.39 s,c a>5 :rar r i 01 $ ;Justin ,,.• . y�w�;�'i(A-Daily �$ 14.85 - �_--- - _ � !A-Event ii $ 16.47 I I i `Daily Orr 11$ 22.28 ; ! � - -__0 $ ----- ------- -#EventO/T (I $ 24.71 iDe'rekpSajcJyk`" w:: Owner/Supervisor (i $ 30.90 ( i i I ( I I I 01 $ kTodd�Halkyar�d ,�;, Owner/Supervisor (( $ 30.90 I i I I I i I I 0i $ ___ TL-Daily j; $ 18.16 8.00 1 8.00 8.00 }-- 8.00 i 8.00 ; - I ! 40; $ 726.36 {TL-Event $ 18.04 !---- ----- --- ---t----- - �------------- ---i--------- Zi ! 0! -------------- -------------___ TL Daily O/T - [i $ 27.24 - -- - - ----- =----- -' - - 0'-$------- i jTL Event O/T $ 27.06 I �--------�----- ---f------ --- ---i I ( 0'-$----- --- �'Jamie - a S-Daily ice$ 26.49 1- - 1 I of $ IS-Event } $ 22.26 I 3.00 ' 2.50 ! i 5.00 9.00 i 6.00 j_ 25.5} $ ' jS_�a -Daily orr-- t $ 39.7a i__�� - 5------- ---- -- ' //_/3c� -� 3R 1 _13: ..o $ - -- - }S-Event O/T $ 33.39 ! - r-- !TL-Daily--- --}I $ 18.16 -------i i--- - --' -___.--a- -- -- --'- .._. - -� -- - -Q(-$-- ---- -...-` I- ----- ------- --'----- --- I ITL-Event lr$ 18.04 l i 0; $ TL Dail O/T li $ 27.24 [ ------ } i ; 1-- 0-$--- ---- i ITL Event O/T $ 27.06 j I I f i I I I 01 $ IF�ansico r ' A-Daily 14.85 ; 0'- -- - $ } $ K ?A-Event $ 16.47 ! ! ; I 01 $ w ------- -- -----�---------:i -----' -- ----- -- - - 1...-----... ----- - Daily Orr ------ I l $ 22.28 -------I- ---- -- --- - - ------------- - - ---1 --�� $- [Event Orr $ 24.71 I I I I I I I Oi $__-___ $ 14.85 I I_ ! i s..__ 61 $ 89.12 I 'A-Event 11 $ 16.47 ; - -- $_22.28--•_-_�_---...-- --a I - 01 $- --- (Event OFF f; $ 24.71 ( i i ( I i ( 0 $ - 1 '` A_Daily--._-_ ; $ 14.85.- -- -.-- - -- - 1 - - -- --' -------' ��---- { ;A-Event II $ 1_6.47 I 0i $_ _ [Daily OFF $ 22.28 _ ---�-.--- - - -'' - -- -k-----i- 0�$-- ----- ,Event O/T �I $ 24.71 1 1 I_ 0` $_ -- -- --------=-- ---i---- ---- $ 26.49 --- _._.- ' - -�-- ---j- , -- r I --- -- ---0 $ ITL-Event ---t $ 18.04 --- -�-----I-- ------- ----- - i--- 0? $---- {- --- --------ITL Daily OFF l $ 27.24 L ---- ------I----- -- - ;---- 0! $ -----I i ITL Event O/T 27.06 I ---- I I I I [ Sused,(vonfrr " A-Daily _-11 $ 14.85 { 8.00 ! 8.00 f 8.00 8.00 ! 8.00 j __i 40' $ 594.10 }. ,A-Event :i $ 16.47 I - --- -- -- - l ----� 0; $ --- I--------------- C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1S1V\(Josh)Time_Sheet_6_16_13 . Marquis Commercial Solutions Timeehoet The Center for the Performing Arts Event OIT $ 24.71 401 $ 594.10 Daily O/T it F_ Oi ID ily 1A-Event 01 $ iDaily Off $ 22.28 Daily OFF ol s jTL Event OFF $ 2226 Daily Orr 22.28 i WEvent Eve C Internet D1S1VYJooh Time—Sheet-6-16-13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ----------------- Event OF I- $ 24.71 ` ------' -------- '---- ; -------- � -------I---------� I--- pI $ ------t - TOTAL"--- ---- -- -- -L- -----�- - '-----= 309 .$-5,301.01 C:\Users\jeIIiottlApp Data\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1S1v\(Josh)Time—Sheet-6-16-13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ;Week Ending Date: 6/9/2013. 1. ! i f -PALLADIUM' ' i Mon iTue Wed IThu IFri Sat JSun {Name: ;Title ' Rate 6/3/2013 6/4/2013 6/5/2013- •6/6/2013 6/7/2013• 6/8/2013` 6/9/2013 Hours jCost Joe S_Daily '; $ 26.49 8.00 i - 8.00 i 8.00 ; 8.00 ; 8.00 . 40 $ 1,059.66 i u. --- -- iS-Event , $ 22 26 Y - - - - - $-- _ _ S Dady 0/T -� $ 39 74 f --- - -- ._._ ____� _ __._ _ .".__ ____..-,-'... ___ __.L_._.. __ ----. ! 01__$ !S-Event O/T li $ 33.39 { { I { { i 6.00 61 $ _ 200.32 ti Justin asr• r =a�ADaily $ 14.85 - ---- -- --- _- - - --- -- -- a. 0 $ --- - t A-Event $ 16.47 f -._._ .-------- --- - �I � Daily Off - $ 22.28 - - --- - --;- ---=--- ------ 0i $ - ;Event O/T ?; $ 24.71 i { # I { i I 0: $ ---- - -- i O $De_rekSajiyk» Owner/Supervisor $ 30.90 i ----------- _.._.... ToddH•`alkya Owner/Supervisor $ 30.90 { j { I { 0 $ -- (M,anue d T TL-Daily $ 18.16 8.00 , 8.00 8.00 ; 8.00 ; 8_00 _ 40: $ 726.36 , -- --- - -r- - -- - - -- --- -- - _ 7L Event F$' 18.04 ' 5.00 6.50 - 11.5 $- 207.41 1 . __ --.__-___f - -------- i ---- -i------- i_---- --- - r-- TL Daily O/T cl._$ 27.24 - . _ -- 1. J -. __.. ---f �/7� !0- - -._.J--- -$ j !TL Event Off $ 27.06 j { - �i-- of $ "Jamie S-Daily $ 26.49 ? 0'$ S Event $ 22.26 6.00 , 3.0 0 = 7.00 16 $ 356.13 .._._ ._ .. .._ _.. .. _ ._.... _ _-- _ S-Daily Off - . ' $_39 74 - - -C 3 S�s?__._. (,,.1'(®$ -- -._-. --- t'lJr .._ 0 - - -` 4 °S-Event O/T i, $ 33.39 i i $ --- _ - ,TL-Daily _.. ? $ 18.16"-- - _- _ - ! 0' $. - __.. - 'TL-Event- -- -- r$- 18.04- -- --! - - 0` $ fTL Dail O/T ii $ 27.24 % ----- - - ------- - 0-$ 0, $ _ ..arr ;fir �A Daily $ 14.85 s' 0; $ ----- - SA_Event ii $ 16.47 _ _. -. _ _.-...__ ,3A0 _ 3�$_M 49.41 r ---. ,-. Off_ t�$ 22.28 - - -- = - - - - -- ---- -----.-i-._ -`�C-------'-- 01$-- iEvent Off „ $ 24.71 I i f I i I of $ - --- Andrea Hu ;A-Daily-- $ 14.85 ± 2.00 ; 6.00 8. $ 118.82 x.... a �- -- - ----°f-.---- --- i rt----- --- _ --- _ 'A Event i $ 16.47 : 5.00 - -`----- ------- - -- --- -- -- - _._ 51 $ _ 82.35 -Daily O/T $ 22.28 0; $ --- . -- - { fEvent Off $ 24.71 --- -- --- - I { 0! $ A-Daily 'i $ 14.85 0f $ - 'A Event f$ 16.47 - k_ _L ( Of $ _.. _.. . -- -- ---- ----- $22.28 _ -- --- - - - - - �'-$-- -- - - Event O/T' ! $ 24.71 --- 0i $ _... _.. +S-Daily -- ;) $ 26.49 01 $_ - TL Event $ 18.04 f t ITL Dail O/T $ 27.24 _ { -- i ii I I ( ( I -- -- I 0i JTL Event Off $ 27.06 $ Sused°ivonne ;i {A-Dail $ 14.85 i 8.00 ! 8.00 ' 8.00 8.00 8.00 i i 40 1 $ 594.10 _ t --!T--= --r-------------� --- -- ----- ---i- --- --- --- i ;A-Event $ 16.47! i - - C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.0utlook\OQ3D131V\(Josh)Time Sheet_6_9_13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Daily O/T E`s $ 22.28 IEvent O/T {j $ 24.71 ( ! ! ! I I 0; $-- - - rc ,S-Daily- $ 26.49 0 $ S_Event O/T--- f!-$ 33.39 I _.0$-_ r-- I ----- iaily $ 22.28 - - ; ' 01$- IEvent O/T ;i $ 24.71 } j ? I ( ( I 01 $ - - .. (G�aciela' ', - 3A-Daily $ 14.85 i 8.00 i 8.00 i _ 8.00 I- 8.00 i- 8.00 i _ _ _401 $ 594.10 I 6.50 6.5! $ i 05 ` A-Eventi $ 16.47 i ; _.___ - __ -_ 107 Daily O/T + $ 22.28 { -- - - -- �C7,.C ._ _ 0{ jEvent Oar ! $ 24.71 I I ! I I E 1 - of '- 1Justm� 21-91 r. ! -. , .. -` 0I $ "u, ___-_ Y--__._. _.__ __-.._._. _ __ - � A-Daily 4. --- -- A-Event $ 16.47 � t, 1 � I I , i 4.00 ; 65.88 I .Daily O/T $ 22.28 i ! --- --'-- - -' -.---'- -'---- ----- ?fi. - -0 - -- IEvent O/T 11 $ 24.71 ---- !AgldaC�armonas "xJA-Daily t; $ 14.85 i 8.00 I 8.00 ! 8.00 8.00 ' 8.00 ! g 40i $ 594.10 - -- --- _-� - --- --.... --- , ---.-. --- $ - - tA-Event $ 16.47 0_$ r - DailyO/l ------i $ 22.28.x. ------- -- -- -- - --... -.__.._.. ; - - 0.,$ , I IEvent O/T E! $ 24.71 01 $- ----- , `w+h >ssa, A-Daily $ 14.85 -- -.. -- + 0'$ ----- --I - -_ - j r IA-Event _� $ 16.47 P- --- .---- F -- --- ----- --t-.._ ---_'---- '0�$- - --- --------iDaily O/T i' $ 22.28 ! -__-_ - --- �- - -` - -- - -- --0�$--- - Event O/T ;i $ 24.71 I I I I I j o! $_____ iMarcXL_re� A-Daily $ 14.85 i - - - -- --- -�-- 0 --- v ' 'A-Event $ 16;47 I ! 6.50 ! i 6.51 $ 107.05 j _. . _ ;Daily 0/T - „--1i $ 22_28 _- _ t. .-- �_.. __ _-'_._._ _ /C3.:a_OS_ 01 $ I Event O/T $ 24.71 ! I I I ! ( I I 0' $ -a � eTL-Daily -- l $ 18.16 { ' ! O' -- ----- ----- --- --I- ' -- -- --- - - - - -i'--- - 0 ---- - -- - 'TL-Event $ 18.04 I - -- ---.-.--'- -- - - -$ - }TL 2712 4 $._. ._ _. - TL Event O/T ( $ 27.06 S Daily 1 $ 26.49 ; I _I_$ i S-Event E�-$ 22.26_1._.- --j - -- - -- - ---- - I 0 'S-Daily Off - $ 39.74 l -----_E__-- -- Oi $. 1 IS Event O/T �l $ 33.39 I ! I I I I 1 01 $ ....___. FJohnnyz' ? A_Dail 0 $ r I _ Y ---- -- --- -- - -- - -- iA-Event_ $ 16.47 1 I :-- --V--- - - 3.00 Daily O/T- ` $ 22.28 i -=- -- t- --- --- _._ I {Event 0/T o f $ ! $ 24.71 ( I ! ! ( i _.._ �Ma cos M f'-,,p _O A-Daily_---i $ 14_85 j_ 8.00 8.00 -4.00 8.00 -8.00 ! ^- i _- _ - 36 $ _-534 69 j �A Event - I $ 16.47 1 _ ( ` ._ !-_ ... _ 6 50 _ 6.5I $ 107.05 --- - - . 0�$ $ 2228 Y. --- --- i )Event O/T „ $ 24.71 f ! - - -- ! I I 0! $ I ------ FAbdon A-Dail l' $ 14.85 ' 8.00 i 8.00 i 8.00 8 00 i 8.00 i 401 $ 594.10 ? _.--Y _ �. - - --- - - !A-Event iv$ 16_47 ------`------ r---------f- ----- -- - _ --- 0 $ .- 'Daily ii _. f t 01 $ , y O/T---- $ 22_28 '-- - 3OU.i t 9)..b g C�3�� j�$ ?s C:\Users\jelli tt\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1S1V\(Josh)Time-Sheet-6-9-13 Marquis Commercial Solutions Timaoheot The Center for the Performing Arts C:\Users\jelliott\AppData\Local\MicrosoftkWindows\Temporary Internet Files\Content.Outlook\OQSDISIV\(Josh)Time—Sheet-6-9-13 ' - Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive `' i/y ' O�`Dater ` flnvoicet# Carmel,IN 46033 07/01/2013 1210 317-514-9021 !J G°� .�,,,^°"".� a }�k rn�.,.`• {,f" �,,,•e, t i �y y• ?L j.. dsajdyk @rnarquiscs.com LL� Terms �: Due Date , http://xvww.marqiiiscs.com Net 15 07/16/2013 •x,. � ��st� err �Sf r��'�. Billt7ork t: ' � ccc°€t.irk £l��rtir:• .; The Center of Performing Arts 355 W.City.Center Dr Cannel,IN 46032 c«sAroount Due t Enclosed` 'Z $9,782.12 - -----—--—- .._ Pieiscdol cIloppol ion lind w Ill%suII tourpayma'!t_ ---- -------- -------..-__ ------_. 9 :#y^1.r r-w s ♦ 'u.:•t .. _ r r z. 7 ._. { 1 ;a c t- • ' x5r hw. v ^s °"Fy,-yr,}�y , ,� „��,'9 t"'�'�`�'�.1 ,�ttz;d.f r..t 7 �M�'h�.•..'Kt hr4,Ty +f �t�Y �,�! 4.�! d'#r/�v i yet s ,� ..� s, y ,� �!nZ�r 3 `•.a.;h*-��5 1 w 3`t{ t ,4mount_{ t� d sF� �,.;�Y_ •y4�='J`'Jc..0 �`sn *s.0+�rt,h.'�l. �1 t''tt ,.:?�.,_.�?_,.nC,t�v�ty F,�f�i_:�.��. ._ts..,.s__{.r.,.«..rn"a•� .i�"F;sa.t, .. r:s�' � _ .�x.�"^�:�....w.�_N.T,.s,., ,.,. _^irk._,.[.,_s_ •Bi-Weekly Cleaning of The Palladium(6/17 thru 6/30/13)569 hrs 9,782.12 Lf Thank you for the Business! c c�s,r}t, ujr , klr otal r rsf{ i y $9, 8212! Marquis Commercial Solutions Timesheet The Center for the Performing Arts ;Week Endin Date: i -_ _=V._.__`.-----------,------- 6/30/2013 {--- ---- -�_._..------ • ,PALLADIUM. ---- x .._-- j____-._________.._.__ _ i iMon 'Tue !Wed {Thu Fri ;Sat - ;Sun i - -- t 'Name Title _ - Rate 6/24/2013 6/25/2013 6/26/201:3."6/27/2013 6128/2013-.-6/29/2013 6/30/2013 Hours Cost - Joe" ra,L *' S Daily.-__ f $ 26.49 `; 8.00 I 8.00 ` 8.00 i 8.00 . " _- -' --- - -- --- ---- -- - --- - ----- - -- - .._ 32 $ 847_73 i -_ - _- -- - S Event $ 22.26 -- --------- `__._-- �--_ ---`-- --- - - 8 $- 178.07 _ - ............. ES_Daily OR ---- 8.00 _ O $ - ------ {S-Event O!T ; $ 33.39 { { ! -- -- - -- _______' 1.00 ---- 1 $ 33.39 �Jus'tmr a °�y.A_Daily i! $ 14.85 _ -. ... - _-_ --_.v ._-_._ O I IA-Event !'_$_16.47 g � i s" - -- i .� 3 _._ ---�� - - - - - Dail y O/T - {; $ 22.28 _'-$ 24.71 ------ -- -.... --- - ---- - ---- ' ---- - `-- 0 $-- [Event O/T { { i { ___ _ { 01 _--- 'Derek Saldyk� s , Owner/Supervisor I! $ 30.90 { { { { { Oi $ ToddHalkyard Owner/Supervisor ;j $ 30.90 Jor a =r�r 0' $ -- , TL-Daily $ 18.16 - 8 00 t 8.00 8.00 8.00 i 7.50 i -- - _ --- .. - - -- _ __ _' 395; $ 717.28 ---- . _ - -- --- _.. ITL-Event t $ 18.04 si Oi $ ----_ ------ i---- - - - - r --- -- - '---- --- - --- ITL Daily O/T i $ 27.24 _ _ - _ - O -- --- jTL Event O/T ;, $ 27.06 ( j t --- fJarniex a s S-Dail -- y- -- $ 26.49 : --- - - --- S Event [i $ 22.26 --,.. --- -I -.. _ _.. -- -- - 00 31$-- ----- - -..- - - - - -__,.. S-Daily OR $ 39.74 -- -- - - - - --- - - ---- (p 0 -- - S_Event O/T --1 $ 33.39 $ - - -- - TL-Daily--- ii $ 18.16 r { ; -- - - - --- �- __ - __..._ _ _ - `TL-Event $ 18.04 t __ - ----- - - ---I --- - { r$- __ $ TL Daily O/T_ •'. $ 27.24 { {TL Event O/T ! $ 27.06 I I ( i { I 0; $- - - Fian_ $ 14.85 -_-_____i- 0 $ - - A Event __ - ;_$ 16.47 i _ --- --- - - - -- DadyO/T _ �1 $.22.28 Oi $ - _ - -- - Event O/T „ $ 24.71 { 1 I__. --. _._� I _._ -_E_ __ OI $- rAnireat A_Daily. -- ;-$ 14_85-I-- -- -- 01 $ - - -- - - --- - - - ----- ------- --LA-Event- ----yl $ 16.47 s - ----- -+- --- ---- - -L- -- --..' ---- - _ DailyO/T f; $ 22.28 { pEvent O/T !�$24.71 A-Daily $ 14.85 E i $ .- a.._ [ I 0 - - `A-Event - -j• $ 16.47 z {--- - -- - v - s - - -- - - - _ - --I _- - - 0i $ tDailyO/T.- 1$ 22.28 1 - _....._ _ -- - -- - +Event O/T $ --- - I S Da iI y- t --- ------_----- - ---- - ._ __ - 'TL-Event - $ 18.04 �-- I E --- ;- 0 $- - - TL Daily O/T $27.24 _ __ TL Event O/T :i $ 27.06 _ -- - -- - --- -- i { { _ Sused'(!vonne)rA^Daily - _ l' $ 14.85 i 8.00 I 8.00 ' 8.00 8 00 • 8.00 } i OI $- -- -,i---=-------_____ 4W$$ 594.10 i lA-Event $ 16.47 { i - --- -- ------ C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSDIS1V\(Josh)Time-Sheet-6-30-13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Dail O/T r-- ------- -- --- - -y---- _' $ 22_28 i --- -- -- 0 i Event O/ $ 24.71 1 -.__`.. ---- --- - --r------ 1$_. E - - -- I 7.00- .00 I E 7 $ 172 97 ��. Mk , `L< S-Daily_ t $ 26.49 I --- -- -- i.-- _ _ $ ;S-Event O/T r $ 33 39 __- - - t_._ _.-._11.$ 22.28 !Event O/T $ 24.71 1 1 i --f-- 01 $ ------ G 6iela ; v t A-Dail - _-a .. -Y - _- $ 14.85 8.00 ` 8:00 ; 8.00 ; 8.00 8.00 i _ - ----�- - --! --- - --- .- ------ - -!A-Event ;! $ 16.47 __.._.. - - - --- -- --. 40, $ --- i- --- 594 IDaily O/T f! $ 22,28 j - --i----- --- - _ - ,Event O/T y $ 24.71 ! { i -- -- ,~ mY A-D a i ly $ 14.85 ; ! �' $ --- - 7.00 172.97 - - _ ,-----2- - - - -- - - --- - --- tA_Event -- - -{j $ 16.47 - - - - -- - ---; �. . - Daily O/T - -- $ 22.28 �i$ - } - - - - - I -_ EEvent O/T �� $ 24.71 9 I I E �--- "` - ------ 14.85-- j; $ 14.85 t 8.00 j- - -- 8.00 ' 8.00 8.00 ; i 32! $ 475.28 -- I-- ----- -- ---- --- 'A-Event -- i $ 16.47 I ; 0: $ 1 Daily Q ii $ 22.28 _. --- !Event Orr 4.71 OO 7! 172.97 KentA=Daily $ 14.85 ; - - - - ---i- --- - 1 'A-Event "! $ 16.47 --- -- 3 00 -- -- 3 $-._. 49.41 E Dail O/T - _ .. -- - - - - - -.-Y- $ 22.28 / _ - _.. - ---- --. I !Event O!T ii $ 24.71 � f I E j O i $ Mapco L A-Daily_ --- : $ 14.85 ; - -- 16.47 __.._._...- - -_ --- -- - - --- -- -- -0' $ Daily O/T _ E! $ 22:28 r t - - - - - '---- ----- 0 $ $ 24.71 _ E Event O/T 4 ----� ---- - -- - - ---- --- - -- - , ItMaiiuel � r NtTL-Daily $ 18.16 - -- -r- - $ 'TL-Event - ..-. _- TL Daly O/T $ 27 24 -- - --' --- --- -- ._ __. -- --- - - -- - -- i ;TL Event O/T � 27_06" -- ._._.--, _ -: _? 0:? $----- $ 26.49 s-- - -- ( E ----+- -- -;- ---- -Of-$! -- S-Event $ 22.26 I i -- -- _ 0 $ ( _ - - - - - _ - _ -- -- _ S-Daily O/T- `i $ 39.74 i - i _. - IS-Event O/T 'k_$__33.39 E ( � ( ( ` E ( 0, $ - :lohnnyiA_Daily ;! $ 14.85 ---- - _ A Eve .._ r_$ 16_47 ----- - __ Da.ily_nt 0/T__ $ 22.28 - -' - --- - _ _"- _ 01 i EEvent O/T zi $ 24.71 ( E �__ E_ _ -E I 1 o, $ - lMarc Mt Tit±A-Daily i $ 14.85 i 8.00 8.00 ' 8.00 : 8 00 8.00 : - s ! 401 $ 594.10 _ _ --- - __ A-Event ;1 16.47r E E .. .. _-- -:- _-- -- -- -- - --- - - r---- - --- - -- -- - _ __ _ 0; $ - _ - - jDaily O/T $ 22.28 ; I _ ' 9i `_-222 39 n°`o * w A-Dail E -- L. ,. - Y !I $ 14.85 ; 8.00 i 8.00 1 8.00 8.00 8.00 ; t __- n i------.-.--------- - - - :_._ -40-$ -_ 594.10 i t, $ 16.47 ------- - --- ------.------- -------f- O' --d_- $ -_-_-- ---- -----------{ i ' i Dail O/T h $ 22.28E 01$ _ _--__...._._._._.__._._._.._.__.._..R.__._...__._.____S-_ �........._.--_.-.._._--_.._-__-_.-._.__L.____..__.__._.__ C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1S1V\(Josh)Time-Sheet_6_30_13 Marquis Commercial Solutions Timeaheet The Center for the Performing Arts TOTAILli - ' umyorsVonmuvppuota\Luoamwmmooftum/nUuwy\Tempoxery|ntemo RleoVContenLOuUookK]USD1S1VVJooh)Tkno_Sheet-8_3O_13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts 'Week Ending Date: --- 6)23/2013.. -- --y------- i - -- -.... --- PAL-LADIUM- j - Won lTue 'Wed 9Thu IFri !Sat Sun (Name Title Y--` Rate 6/17/2013 6/18/2013 6/19/2013 6/20/2013' -6721/2013' 6/22/2013' 6/23/2013 Hours iCost - �J^oe S-Dail $ 26.49 2.00 , 2.00 4.00 4.00 8.00 . 20 $ 529.83 !S-Event $ 22.26 ;.._-.-- ---- --- - ---- - _._-.. -i - ---r$- -..�--- -- _ -- -- I-- ---- ;- -- 01 - �S-Daily Orr h $ 39_74 i -_-- --___ _ -- - . ---- _. - - i --- ! IS-Event O/T ` $ 33.39 i { I 01 $ - - - Ot $ Justm•�°7�; �,�2„u .�„�A-Daily --- A-Event ?�$-16 47 -- - ---- --- -- - -- i $. - - -- -- ---- ---- - - -- I - --_ _.__ --I - - ----- I-_- 0 i-$CDall - _. O $Event O/T $ 24.71 _ -- jDe�rekSajdyk ' ' I I l I 0 $ ;I Owner/Supervisor j�gCdd#Halkyiard r I,Owner/Supervisor j; $ 30.90 ! I d I i ! o'!_$ zJo� a � / TL-Dail 7.50 ; 39 1 .5 $ 717 28 9 __.__? ------ice$ 18.16 j_- -8 00 ; 8.00 8 00 : 8_00 --- - _ 1TC6vent 18.04 -----�__-- _-_ .. _ __.-_I -_ $-. __._.--- _. --- ----. _- -- ------�'$ - ---�- -- -- _ .-_ _ - _i - iTL Daily O/T $ 27.24 a ------4 ---- -- - -- -- 0;._$_.. -- iTL Event O/T $ 27.06 { 1 ; E I 0 S-Daily F! $ 26.49 i _ - LS-Event 11 $ 22.26 --..__r -.--. S 39.74 ! -- --- - --- Y - ------ 0 $ 0: $ -- - -- - --- --a- ------------ S Event O/T E $ 33.39 i -- -i-- 0'-$ - - -- ;TL Daily --- r $ 18,16 I _ 'TL-Event $ 18A4 f - -, _ ._ - - --- - -- - I Daily O/T _. �L$ 27.06 o! $_- ,TL Event :Fransicor -A_Daily _ $ 14.85 i _ _- _-_...___ _____. _ __ I 0 $ L_- ------- --`A-Event ------ -i; $ 166^47 ` - - -- -- -- _ 0 $ - ;- - - - -- --- __ _. -I -- -- ---------- 'Daily O/T i; $ 22_28 i--- 0 $__ ! IEvent O/T sj $ 24.71 ! I i I I ; 0 $ _- iAndrea "'h' A-Dail 'I $ 14.85 -_ ___- O ._ _ iA Event i$ 16^47 - iDailyO/T--- ; $ 22.28 § ____ ; €Event O/T r $ 24.71 A_Daily - - ..._.__ $.14.85 i�- --_._.. -- _-_. +A-Event I, $ 16.47 i �.... .. _..__ ! - - 1- -- $ ----- :Dai l O/T !' $ 22.28 : __ y -- ---L---. . - _ - - --------- - - !,Event -' I --" 0i $-------- O/T t $ 24.71 i �--_. --- .- -------5---__. .._ 1S Daily- - -- $ 26.49 i- - _ ---- -- ---. ..- - - _.._ _ _._f --0;$-- -- - T L-Event $ 18.04 ; ! -- -_-__-- __-- 0i$ _- .-- - --- -- ---- ;TL Daily OR __-.i_$ 27.24 '- -_._- --- s - -a-- `- .-- - ---- --- ---0 $ ! ITL Event O/T C! $ 27.06 f I ----- 6,,$ Sased;rvonne fir A-Dail ri $ 14.85 8.00 ' 8.00 ' 8.00 7.50 i 7.50 i C ! 39; $- -579 25 - -� __ Y - �----- - --- -? ----- r-- - --- _ - -- ----- ------ -----!A_Event------ij_$ 16;47 -----� I i 0�$---- C:\Users\jelliottlAppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSDIS1V\(Josh)Time_Sheet 6_23_13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts . --...__ Daily O/T fl l ee$._2 2_.._28__ . _ ----_�_ -. _.0 tEvent $ 24.71__- -- Oi $ S-Daily----- `I $ 26.49 i i I p, -----.__.-----_-__- `iS-Event O/T i $ 33.39 _: 0! $ I- -- - - ---- !Daily O/T !! $ 22.28 ' ---- _---------- -= --- --- --- E-- -$ -- - - _--u------ - - I Event O/T $ 24.71 , I ! I I i ! 0 $ `Graciela3 .�� rA_Daily -- - - I.$ 14.85 ? 8_00 ; 8.00 8.00 ' 7.50 7.50 !-- - -- --! -39 $- 579.25 S A-Event $ 16.47 i ! ---- p $_-- - ---- --- --- -- I---- --- - - -- " ;Daily O/T - $ 22.28 ; i `-_ _..I - - - ----0 i $ i -- - Event O/T ;'i $ 24.71 i I q I 0_ $ A-Daily El $ 14.85 I --- -'-- -- -- ------- -- O i $ jA-Event ;; $ 16.47 ; ' ( 0• $ ----- --- 'Daily O/T. - $ 22.28 t I 0; $ - ------- - - - - - - - --- -- --- - - _..- -----` ------ - - -i tEvent O/T it $ 24.71 - - -- - I I I I I 0! $ IAA gdaiCa mona;' `" »1A-Daily _ - j`$ 14.85 _- 8A0 8.00 I 8.00 8.00 7.50 ; ! 39.5, $ 586.68 i ! i IA Event--- -... ° $ 16.47 Daily O/T i - ---- - $_22.28 01 Event 24.71 I 1 ( 1 I R I 01 $ t f„ = A-Daily _ m $ 14.85 --- - O i -- --- ..- - - -' - A-Event $ 16.47 ! --. DailyO/T $ 22.28 ---_. ._.- -__ -_--___ _____ p�$____-_ __ ___..-_ ( j Event oar tl $ 24.71 ; i I € I I € T p $ :. . �AAarcoLL - ` k A-Daily--- ± $ 14.85 ; 0 i !A-Event •il 16.47 ' ! i IDaily OR_-- "s; $ 22.28 ; ----- - _ . -- --�.---- 0, $ - Event O/T 24.71 t tM.anus *`TL-Daily-- $ 18.16 { ! --- - ---- - -- _...- -- 0 $ TL Event $ 18.04 -- p' $ 1804 _ TL Daily O/T - i $ 27.24 '.TL Event Orr $ 27.06 ; r p $ - ---- -- ------- - - ---------- --- - - --- - -- - -- ------ --- -------- --- L------ - - SDaily------ _$ - S-Event " $ 22.26 ' a �- 1 - - - - --- - --- ---- - -.- - -- -- -..--- -- -__ - ----- - 1 ---- ----- -------'S-Daily 0/T ; $ 39.74 ----- -'- - -- -- 0i $__ - 1S-Event $ 33.39 01 $ - Jony _ � 7 A-Daily $ 14.85 0 $-- _.. 'A-Event $ 16.47 t -- - --- - - - - 0 -- --- - - _, I. $ i Daily O/T $ 22.28 - tEvent O/T ;; $ 24.71 ( I I I i I p, $ Mar`c'osMt �A_Daily _ _ 1L$ 14.85 8.00 y 8.00 4_00 7.00 , 7.50 1 34.5; $ 512.41 ;A-Event $ 16.47 -- -0'1 $ ---- -i !Daily O/T_ y1 $ 22.28_! #-- Event O/T it $ 24.71 � - -� -- E ----- t i-- _� � ( 0 $ IAfidon " � `" r A-Daily 11 $ 14.85 ' 8.00 8.00 i 8.00 8.00 8.00 40 $ 594.10 A-Event _$ 16.47 -------- --. _..__.. -----I - ..°- --- - 0 $- - -- i ------ -- ----- - ------ -i_----- '---- ------ -- __L Dail O/T $ 22.28 i -- --- - C:\Users\jelliottWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSDISIV\(Josh)Time-Sheet-6-23-13 Marquis Commercial Solutions Timeohuot The Center for the Performing Arts 252 $ 4,098781 ' , - C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Nteme FUooVCuntenLOutlooNOOSD1S1VVJooh)Time_Sheet—G_2J_13 Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Qsa(ye Drive Cannel,IN 46033 ° Y Date ` �_r+Invoice}# ' 07/09/2013 1246 317-514-9021 dsajdyk @marquiscs.coui ; "Terms w::Due Date zn littl)://www.marquiscs.com Net 15 07!24/2013 a� �-x The Center of Performing Arts 355 W.City Center Dr Cannel,IN 46032f. �7�iUf 3 A'mountD;ue ; Enclosed'4�F $421.15 P a'c&i wch top portion and returut vdhYolifja m nc. - ------------------------------ -----.>s — �- ..�� .; ,c., t ,�. t: g; .: r x t•�' f �:�::•eti c w+ kc ri t!� w ",t., ��`r�. tt a F VIA 3`;s`t'�` my.,�.�'!��+.�•�' ; � � � mount, ..��' �v...`�✓`- -L}._� -.k._4_:J.. _ d...ez1i.1.:«-mat-1-��.�3PS��:��..,_L .. .,.a.h..._..t.t n...�- _Y1_4.«c...z_�...�-• 1- •Will send Invoice Via Email(6/t7 thru 6/30) 382.87 • 10%Handling Fee for Materials 38.28 Thank You For The Business! y"Total �tlw4; „ # $4?1'Ip5_ Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 INVOICE 4220 Saguaro Trail Certificate Number 2006-005 Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Date.:6/13/2013 Sold To#: CO26229 Ship To#: 2/COMMODITIES MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORMI 5905 OSAGE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 11698395 6/13/2013 CC PAID Joe Arbuckle Barbara Roberts () Order No. Order Date Ship Via Customer Reference T Customer Service Contact S01840045 6/1312013 IN00 Extension#1300 Notes ****WATCH OUT FOR LADDERIN DOCK AREA" BACK UP TO OVERHEAD DOOR,SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 3.00 3.00 CS 114441 KC 17713 Kleenex 17713 50.75000 152.25 Cottonelle 2ply Tissue Wht 601505/cs 17713 3.00 3.00 CS 136564 KC 01980 Scottfold-M 01980 41.80000 125.40 Towels 9.4x12.4 Wht 25/175/cs 25/cs 1.00 1.00 CS 114066 KC 91072 Air Freshener 91072 57.20000 57.20 Ocean 6ea/bx 4.00 4.00 EA 121590 KC 92621 Kimcare Air 92621 0.00000 0.00 Freshener Dispenser- Black 092621 1.00 1.00 CS 109463 GOJO 9652 Purell 9652-12 44.00000 44.00 Original Hand Sanitizer 8oz Pump 12/cs 1.00 1.00 CS 109064 KC 21400 Kleenex 21400 54.77000 54.77 Facial Tissue Wht 36/100/cs 21400 :mit to and make checks payable to: Processing Fee: 0.00 HP Products Subtotal: 433.62 PO Box 68310 Sales tax: 0.00 Indianapolis;IN 46268 Invoice total: 433.62 Amount paid: 433.62 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Date:03/31/2013 Invoice#: 115381 _ Customer#:3934 MVCK"$CA�L CONTRAaMAS Work Order#: 475 Gradle Drive Phone# :(317) 846-9299 Dispatch#: Carmel, IN 46032 Fax#(317) 575-3494 Job Site Bill To :The Center For The Performing Arts The Center For The Performing Arts 355 City Center Drive 355 City Center Drive Carmel, IN 46032 Carmel, IN 46032 P.O.#. Net 30 Days-No Interest JOB#1 Plan A Service Performed Maintenance #213 March 2013 Monthly Billing ( 1 of 12 ) Per HVAC P.M. Contract- Plan "A" 0 e 7/1I1l3 ll - ev ,F' y °F Thank You for using Real Mechanical Service 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. Page 1 of 1 S' Date:03/31/2013 Invoice#: 115382 Customer#:3934 WIlao"AMCAL rurrt Work Order#: 475 Gradle Drive Phone# :(317)846-9299 Dispatch#: Carmel, IN 46032 Fax#(317) 575-3494 Job Site Bill To :The Center For The Performing Arts The Center For The Performing Arts 355 City Center Drive 355 City Center Drive Carmel, IN 46032 Carmel, IN 46032 P.O.#. Net 30 Days-No Interest JOB#1 Plan A Service Performed Maintenance #213 April 2013 Monthly Billing ( 2 of 12 ) Per HVAC P.M. Contract- Plan "A" Thank You for using Real Mechanical Service 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. Page 1 of 1 Date:04/08/2013 I Invoice#: 115399 _._ Customer#:3934 UTEOKAN CC A'." C€ WRXF--'IIO T:r, Work Order#: 475 Gradle Drive Phone# :(317) 846-9299 Dispatch#: Carmel, IN 46032 Fax #(317) 575-3494 Job Site Bill To :The Center For The Performing Arts The Center For The Performing Arts 355 City Center Drive 355 City Center Drive Carmel, IN 46032 Carmel, IN 46032 P.O.A Net 30 Days-No Interest JOB#1 Plan C [PP] Service Performed Maintenance#213 May 2013 Monthly Billing ( 3 of 12 ) Per HVAC P.M. Contract- Plan "A" /11103 ° Thank You for using Real Mechanical Service 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. Page 1 of 1 Date: 06/30/2013 Invoice#: 115904 Customer#:3935 MECHANICAL COUTRACTORS K j! � E fi .Work Order#: 1886390 475 Gradle Drive Phone# :(317) 846-9299 Dispatch#:79205 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 June 4, 2013 Quote #DB543 -Technicians repaired (8) Humidifiers. Replaced and installed (28) Elements, (1) Control Relay, (17) Contactors and (30) Electrical Fuses. Checked operation upon completion. Labor Tech Name Rick Devito Rick Devito Rick Devito Rick Devito Bill Lohman Bill Lohman Bill Lohman Bill Lohman Bill Lohman (t 15,514°� —3-L-F- `7117/13 Thank You for using Real Mechanical Service Department. INVOICE TOTALS Contract $8,965.00 Total Invoice $8,965.00 Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 1 of 1 �v1EC:�'a;fl•11r::-'�L �-_r�Sfi.tTR:'L 'TCtI=;" QUOTE OF REPAIR Quote# DB543 Bid Date: 5/6/2013 Prepared For: Josh Elliot Project: Palladium Bill To: Palladium Scope of Work: Repair(8) PURE Humidifiers- Replace and install(28) Elements-(1)Control Relay-(17)Contactors-(30) Electrical Fuses.Check unit operation upon completion. Purchase Price: $ 8,965.00 Terms& PRICE IS BASED ON WORK PERFORMED DURING NORMAL BUSINESS HOURS.IF ADDITIONAL WORK IS REQUIRED ABOVE THE SCOPE OF WORK Conditions: CUSTOMER WILL BE NOTIFIED AND ISSUED A NOTTO EXCEED AMOUNT PRIOR TO WORK BEING COMPLETED.PRICE IS HONORED FOR 30 DAYS. PRICE IS BASED ON 30 DAY PAYMENT FROM TIME OF COMPLETION.SIGNATURE BELOW INDICATES AGREEMENTTO ALL TERMS AND CONDITIONS. Total Amount: no Accepted f ~ Purchase Order# ��"'� j3 Date: •��7 � 3 475 GRADLE DRIVE CARMEL, Ifs 46032 PHONE: 317-819-3042 FAN: 317-575-3494 Dart Brehmer- Service Support DBrehmer @Rea[Mecharlical.com Date:06/30/2013 I _. Invoice#: 115903 Customer#: 3935 MECHANICAL COWRACTOR3 Work Order#: 475 Gradle Drive Phone# :(317) 846-9299 Dispatch#: 79511 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 Parts Only Sale [PO] Service Performed June 18, 2013 - Parts Only Sale (1) Pulley and (4)A45 Belts. Parts and Material Used Qty U.M. Part# Description Price Extended 4 EA Non-Inventory A45 BELT $12.46 $49.84 1 EA Non-Inventory MOTOR PULLEY SHEAVE $7.74 $7.74 5 Miscellaneous / Others Retail Vendor Freight Charge $7.68 Labor Tech Name Dt. Worked Hrs Worked Hrly Rate Bill Lohman 6/18/2013 00:00 Reg $74.00 $0.00 Thank You for using Real Mechanical Service Department. INVOICE TOTALS Parts/Material $57.58 Sales Tax $4.57 Misc/Other $7.68 Total Invoice $69.83 Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 1 of 1 k Date: 07/10/2013 {, Invoice#: 115916 Customer#: 3935 MECHANICAL CONTRACTORS Work Order#: 475 Gradle Drive Phone# :(317) 846-9299. 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 C [PP] Service Performed Maintenance #213 August 2013 Monthly Billing ( 6 of 12 ) Per HVAC P.M. Contract- Plan "A" I.ECIEIVEI) JUG. 15 291 f Thank You for using Real Mechanical Service 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. Page 1 of 1 n„W Date:06/30/2013 Invoice#: 115932 I Customer#: 3935 MECHANICAL CofVTii/aCTpRS I i; ; ' �7'? Work Order#: 185342 475 Gradle Drive Phone# :(317) 846-9299 _ J Dispatch#: 79058 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 June 18, 2013 Quote #MM773 - Technicians prepared all (8) Humidifiers for 2013 Fall & Winter Seasons. Job Includes: Chemical Treatment, Descaling, Rinsing, Testing and Clean-Up. Labor Tech Name John Hudson Bill Lohman �J Bill Lohman Bill Lohman Bill Lohman Bill Lohman Bill Lohman Bill Lohman L1 .7 d3 Thank You for using Real Mechanical Service Department. INVOICE TOTALS Contract $1,375.00 Total Invoice $1,375.00 Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 1 of 1 RE,AL. _ QUOTE OF REPAIR I Prepared For: Josh Elloit Date: 7/12/2013 Project: The Palladium Quote# MM 773 Bill To: Center for the Performing Arts Scope of Work: Prepare all ($)Steam Humidifiers for 2013 Fall &Winter Season.Job includes Chemical Treatment, Decaling, Rinsing,Testing and Clean-up. Purchase Price: $1,375.00 Terms& Price is based on work performed during regular business hours- If additional work is required above& beyond Conditions: the scope of work,Customer will be notified and a separate Quote of Repair will be issued- Price is honored for 30 days-Customer signature below indicates agreement to all terms and conditions. Total Amount: Accepte y: Purchase Order# -7/1?13 Date: -7 `31:x, - .3%4. ":� :- -f ,, .`ANA T 'f,l `�ai.'.f- Page 1 of 2 REPUBLIC THE CENTER FOR PERFORMING ARTS SERVICES 832 Langsdale Ave Indianapolis,IN 46202-1150 Payments/Adjustments Date Description Ri 06/20 Payment-Thank You 7, Account Number 3-0761-1027243 Current Invoice Charges Invoice Date June 30,2013 The Palladium 1 Center Green (1-1) GSA 000278 Invoice Number 0761-001667744 Carmel,IN Previous Balance $902.56 Payments/Adjustments -$902.56 1 -Rolloff(30 Yd Comp) On Call Service (S2) Unpaid Balance $0.00 Date Description Reference Qua Current Invoice Charges $864.34 06/27 Disposal/Recycling 321884 4.1 Receipt Number 65758 06/27 Fuel-Environmental Fee Josh 1.1 Receipt Number 65758 06/27 Basic Service Josh 1.1 Receipt Number 65758 $864.34 06/30 Rental 06/01/13-06/30/13 Due By: 07/20/13 Current Invoice Charges Customer Service (317)917-7300 G /]-6-5 q,j SL 4NI l Effective 4/16/2012:SERVICE INTERRUPTION POLICY CHANGE All accounts with a balance over I 60 days will experience a service interruption unless prior arrangements are made. C"-w.�:60`DAYS. I 864.34 0.00 0.00 To pay on-fine or sign up for convenient auto pay, go to: DA Q Visit our website,www.disposal.com to make your payment www.disposal.com or to sign up for our convenient automatic payment plan. a Please see reverse side for terms and conditions Pay This Amount REPUBLIC Account Number SERVICES Please Return This Invoice Date Portion With Payment Invoice Number 832 Langsdale Ave Indianapolis,IN 46202-1150 payment Due Date Total Enclosed LJ For Billin! Return Service Requested Check Bc https://secure3.billerweb.com/alw/inetS rv?type=CompatPresentmentService&action=Show... 7/3/2013 Page 2 of 2 THE CENTER FOR PERFORMING ARTS Make Checks Payable 355 CITY CENTER DR CARMEL IN 46032-3806 REPUBLIC SER\ PO BOX 900109 LOUISVILLE, KY 30761102724300000016677440000864340000864348 https:/fsecure3.billerweb.com/alw/inetSry?type=CompatPresentmentS ervice&action=Show... 7/3/2013 THE SHERWIN WILLIAMS CO. 831 S RANGE LINE RD STE 1 SHERWIN-WILLIAMS. CARMEL IN 460322539 Visit www.sherwin-williams.com CHARGE Store 1122 INVOICE (317)843-1088 ACCOUNT:4241-4633.0 No. 1871-1 JOB 01 CENTER FOR THE PERFORMING ARTS PAGE 1 OF i POt# ORDER:OE0182698Q1122 CENTER FOR THE PERFORMING ARTS DATE:0612312013 355 CITY CENTER DR TIME:10:15 AM CARMEL IN 46.032 3806 / 2-0100 E01112099 (q��S�Noy (317)281-1900L_F 'INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON JULY 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6501-75417 GALLON B30W2651 PM 200 0 FL EXTRA 1 29.59 29.59N CUSTOM:P-7 FLAT MELTED ICE CRM.2095-70 CCE COLOR CAST OZ 32 64 128 N1 RAW UMBER - - 1 1 R2 MAROON 1 1 - Y3 DEEP GOLD 1 1 1 W1 WHITE 20' - - CUSTOM SHER-COLOR MATCH 6501-75417 GALLON B30W2651 PM 200 0 FL EXTRA 1 29.59 29.59N CUSTOM:P-8 FLAT RPAC CARMEL ARTS CCE COLOR CAST OZ 32 64 128 B1 BLACK 1 - - R2 MAROON 2 - 1 Y3 DEEP GOLD 2 1 - W1 WHITE 20 - CUSTOM SHF_R-COLOR MATCH 6501-65863 EACH 996500275 6.5"X112 WOVEN MINI i 8.97' 8.97N 180-6975 7 INCH 996975700 7"MINI TRAY 2 2.89 5.78N DISCOUNT(% 15.00) 87 Thank You SUBTOTAL 79.06 receipt required for refund NO TAX SALES TAXA-154603200 0.00 CHARGE $73.06 MERCHANDISE RECEIVED IN GOOD ORDER BY: ED By:(- tq ca INVOICE.IVO. INVOICE,DATE. CUSTOMER-TO S- Imp®exGjYm7e®® 76281947 06-25-13 D-U-N-S 09-4738007 FED. ID 58-2608861 CONTRACT#" MODIFIER ' District # 331 29448625 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 - 317-826-2130 PAYMENT TERMS ° 331-15262221 NET 30 Carmel Performing-Art Foundation, Inc ° i 331-15262224 355 CITY CENTER DR Carmel Performing Arts Center CARMEL IN 46032 One Center Green CARMEL IN 46032 �L Elliott, Josh ,» . CONTRACT., . �.CONTRACT CONTRACT DESCRIPTION START DATE EIVD'DATE Carmel Performing Arts Center-One Center Green-15262224 01-APR-13 31-MAR-16 INVOICE.NOTES: RECEIVED JUL 22013 BY Total Contract Amount - $1,190.00 Amount Of Current Invoice - $350.00 Sales Tar. - $.0.00 Total Amount Included - $350.00 Payment Received - $0.00 Total Amount Due ® $350. 00 District # 331 INVOICE•NO. ®`yg�/�e��j/�y�� 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 76281947 317-826-2130 DATE OF INVOICE 06-25-13 INVOICE CONTRACT DETAIL >, Service Billing Billing Description Plan-Name start'.Date End Date Stir To Address Covered Product.. Qty Amount . ALARM & DETECTION- 01-APR-13 31-MAR-14 One Center Green, SYSTEM-FA-SIMPLEX 41000 1 SIMPLEX 410OU SYSTEM $350.00 MONITORING CARMEL, IN INVOICE'NO. INVOICE DATE PO NUMBER 69075640 06-25-13 D-U-N-S 09-4738007 FED. ID 58-2608861 _ SERVICE SERVICE REQ: District # 331 RE UEST# CREATED NATIONAL ACCOUNT NUMBER 11820 Pendleton Pike 26595090 06-24-13 INDIANAPOLIS,IN 46236-3979 317-826-2130 Billing Questions, Contact = PAYMENTTERMS MM331-15262221 Due upon receipt Carmel Performing Art Foundation, Inc. M 331-15262224 355 CITY CENTER DR CARMEL IN 46032 Carmel Performing Arts Center �r>-z�3 j One Center Green CARMEL IN 46032 "Let us knoxi,how we are doing" www.simplexgrinnell.com Josh Elliott 317-403-6649 Fixed Price Service Request Scope of work for service performed on your Simplex 4100u Labor $0 .00 System is not covered by your service agreement Material Description of work 6-25-13 Other $200. 00 Invoicing for monitoring hook up Invoice Amount $200 .00 7Z1E3 ILTaxes $0. 00 7 , Sy: Total Invoice Amount $200 . 00 Payment Received $0 . 00 Total Amount Due ® $200. 00 1NV010E IVO. INVDYCE DATE PO NUMBER eSIMPIONG1 anal/ 69080072 O&-26--1 I p-v-N-s 09-4'233007 ?ED. ID 58.2608861 District „ 331 ERYIEE SECVlCAEXiEQ: NATIONA�ACCOUNTIVUMBERvt 11820 Pendleton pike [12S6575752 06-20-13� INDIANAPOLIS,IN 46236-3974 Billing Questions, Contact = apA]'MENT�TERMS' • 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 (�(t55y5i "Let us know how Aire are doing" www.simploxgrinnell.com Josh Elliott 317-403-6649 Scope of work for service performed on your Simplex 4100u Labor $345.00 System is not covered by your service agreement Material $202 .00 Description of work 6 Z26-13 Other $110.00 Invoicing for the fire alarm service. See tech notes. Changed out Vesda Filters, linked up wi:h the Units themselves Invoice Amount $657.00 and got all of the troubles cleared out of their memory log. 2 Troubles cleared Off of the panel. Service Complete Taxes $14.14 !{l�, r� , k; �� Total Invoice Amount $671.14 JWA Pig I Payment Received $0 .00 Total Amount Due $671 .14 RL!MITTANCB COPY _ 1bTAI, AMOUNT OUP. fag ME S(mp/exG�nne/! $671.14 HILL To Carmel Performing Art Fou. IsvolcE ITMIER.R 69080072 331-15262221 GRIP TO Carmel Performing Arts Center TWOICS DATE 06-26-13 331-15262224 CUSTONF.R D.O. 'SIT TO SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 7000067114269080072 1930-sL•SQrviCO-M.997 - ' y •7tEP0"MiP�C0.T"'!'iwvR"2irs tqDistrict # 331 SlmplBxCr�'nn�/l 11820 Pendleton Pike 1lvV1110E'NDi." ; Billing NDIANAPOLIS,IN 46236-3979 69080072 g Questions: 317-826-2130 - DATE OFyINVOICR: 06-26-13 INVOICE SERVICE DETAIL SERVICE '. DATE, OF,, CPRODIICx' 4 RE- '• -#:_.TASIt ,"c� _ IT$Ml ZATIQK,OF CHAA61M IIOM; r AM.. 26575752 20-JUN-1.3 FUEL SURCHARGE FURL SURCHARGE 1 FA $30.00 TRUCK CEAAGE TRUCK CHARGE 1 EA $80.00 26575752 37998240 25-JUN-13 LARid AND DETECTION REGULAR L ?OR SFTW TSPW RG 2 HR $345.00 26575752 37958240 26-JUN-13 FILTER ASSEMBLY VSP-005 2 EA $202.00 �1 77 ¢ ro Ma 7 -- -- ---- 9 }40■IfT � �� .IIYVOlCE IVO`. �I1�_OiCE DA2'E tPU i�?iJMBE�� ' SIMPIOnGdn"ll 69088408 06-27-13 D-U-N-S 09-4739007 FED. ID 58-26D9961 '','SERVICE--,- SERCE VIREQ` APAT ONAL;ACCOUNfiNUMBER District # 33I E 11 R 820 Pendleton pike 26323248 u05-23-13 INDIANAPOLIS,IN 46236-3979 317-826-2130 _ Billing Questions, Contact r y PAYMEN'1;?ERhf5i • 331-02038761 Due upon recei t Carmel City Center Bldg 4 • 331-02038949 355 City Center Drive Carmel City Center (Rangeline Road CARMEL IN 46032 720 S Rangeline Road Building A _ CAMEL IN 46032 �l� h �13� 7I4f t� "Let us know hhow we are doing" www.si=plexgrinnell.com Mike •I 317-690-0325 Scope of work for service performed on your Simplex 4107u Labor $1, 035 .00 System is not covered by your service agreement Description of work Material 6 /26%13 Other Invoicing for fire alarm service. Trip 1 - Track the "internal" $226.00 ground down to a speaker circuit is located in Divvy. will need Invoice Amount $1,261.00 to return to troubleshoot when Divvy allows us. Ground fault cleared before arrival. will watch and see if it 'Taxes $8 . 12 .eturns. Located had speaker/strobe outside on the first floor near the apartment office that will need to be replaced. Return and Total Invoice Amount $1,269, 12 changed out an AV on east side of building. REC=D fj� � payment Received $0.00 JUL, H Total Amount Due ® $1,269.12 p REMITTANCE COPY TOTA4 A130[14T DVE U SlmplexGdnne// _ $1,269.12 HILL To Carmel City Center Bldg 4 INVOICE NU>isaa 69088408 331-02038761 SHIP To Carmel City Center (Rangeline Road) INVOICE DATE 06-27-13 331-02038949 CUSTOMER P.D. RSlSIT To SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 10001269125690884D8 A—qz 11297 • - e • e e • District # 331 �INVOICENp SIMf,7/@J4C�'sIY11RB/f 11820 Pendleton Pike .-,-_ Billing Questions: 317-826-2130 46236-3979 6.9088408 317-826-2130 '�'AATE;OF.•'INV,OICE; 06-27-13 INVOICE SERVICE DETAIL S88V=CS AATStOF PFODUCT• #_-TBSK;.#_.- _' _ ITBMZZATION,.OF CHARG&S UOM 26323248 23-MAY-13 FUEL SURCHARGE FUEL SURCHARGE 1 EA $30.00 TRUCK CHARGE TRUCK CHARGE I EA $80.00 26323248 37646687 23-MAY-23 ALAFN AND DETECTION REGULAR LABOR SFIV TSPW RG 1.5 HR $258.75 26323248 37662608 31-MAY-13 MISCELLANEOUS PARTS MISC PARTS I F.A $116.00 LARM AND DETECTION REGULAR LABOR SFTW TSPN RG 3 HR $517.50 26323248 37789883 18-JUN-13 ALAFN AND DETECTION, REGULAR LABOR SFT(4 OP RG 1.5 HR $258.75 i i F -, C4 `� FGlP•?7t fXirlf'Y,S,i' � �_��:'.if�k.'$' 07:;1=r�fJ� Thanks for shopping our friendly store. Wh i to ' s Ac el Hardware- Carme 7;'I S Rangeline RcI Carmel, IN 46032 tt%% -, :317-846-2311 f� CARMEL PERFORMING ARTS OUNDATION ACCOUNT # 1190607 1111I�1 ITEM Q'Y SALE/REE EXT 308512 .�I� 0a_.n _I.C.2.-- — 96.00 EACH _ 100A RS 6011E: 130 i 308515. 9000 —2.8 137.76 j EACH 15T10 24PKI '124 '308518 �iF 9 .0� >.2� -549.25 60 BTT SW CD 120 32613261&09 9 30.48 I Pn/2 6.24 GE ROUGH SERVICE: 60'..; I i 3253440 5.00 30.56 152.82 PM:;10 35.9E GE PROLINE (:Fl PK10 213d SUBTOTAL g.. 966.31 TAX Y 0.00 T a.F 1)66 .-3-1 9EE%3� PO 4 PHONE ORDER I AGREE TO I'f,Y THE ABOVE TOTAL ACC°IRDING TO THE POSTED rE'.RMS AND CI ,w,r10N5 SIGNATURE DEAN ',1 11,CI EMPLOYEE T_I:RM INVq TIME DATE 2000009 1_015 24525F+- 12:49 07-Jun-13 Your receipt: guarantee, your no-hassle-return 1 Ve're your :>ource, for Spring, Summer, lJint:c;r and Fall for all your hardware needs. White's ACE Hard rare fund Garden C'crrter WHITE'S ACE HARDWARE-CARMEL 731 5 RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE Of-Account . DATE i NUMBER � NO 30-]un-13 11906073 1 TO: CARMEL PERFORMING ARTS FOUNDATION 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 14-]un-13 2457200 ED FINNAN A 5.47 ��. 5.47 19-3un-13 2460362 ED PINMAN 6.15 11.62 26-Jun-13 2464897 JOSH ELLIOTT�(� X42.44 �� 54.06 26-]un-13 2464945 ED PINMAN 6.48 --,c-C�1't�q� 60.54 4 4' ? -: JUL CURRENT PAST DUE PAST DUE ; PAST DUE TOTAL i AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 60.54 0.00 0.00 r O.OQ � 60.54 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-JuL-13 09:41 By: 2000006 Page:2 S D T D N E I A E E ICARMEL PERFORMING ARTS FO Acct#:11906073 Inv:2457200 Term:1014 Sales Store:l 14-Jun-13 10:59 L S Person:2000015 X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C X 012758025204 HANDY PAIL LINER 4PK 1099803 1.00 5.47 5.47 / 1 05.47 t, Account Number: 11906073 Name: CHARGE 5.47 Sub TotaL 05.47 ED PINMAN Memo: Total Tax 0.00 Grand TotaL 05.47 S D T D N E I A E E 11AIIEL. PERFORMING ARTS FO Acct#:11906073 Inv:2459216 Term:5006 SaLes Store:l 17-Jun-13 13:21 L S Person:2000006 X F T Scan Number Description Part # Qty Price One Sett Price Per Oty Ext L C Payment Payment of 893.68 -1.00 0.00 -93.68 / 1 -93.68 Number: 7294 Name: CARMEL ROACHECK 93.68 Sub Totat -93.68 PERFORMING ARTS FOUNDATION Total Tax 0.00 Grand Total -93.68 S D T D N E I A E E ICARMEL PERFORMING ARTS FO Acct#:11906073 Inv:2460362 Term:1015 SaLes Store:1 19-Jun-13 10:31 L S Person:2000009 X F T Scan Number Description Part 4 oty Price One SeLL Price Per Qty Ext L C X 020637263524 CLAMP 11/16 TO 1-1/2 SS 41145 1.00 1.49 1.49 / 1 01.49 X 020637263609 CLAMP 9/16 TO 1-1/4 SS 43911 1.00 1.49 1.49 / 1 01.49 X 020637263586 CLAMP 7/32 TO 5/8 SS 41915 2.00 1.29 1.29 / 1 02.58 X 008236623185 FAUCET REPAIR CODE B 404148 1.00 0.59 0.59 / 1 00.59 ` Account Number: 11906073 Name: CHARGE 6.15 Sub Total 06.15 \ED PINMAN Memo Total Tax 0-00 Grand Total 06.15 6115-3-510 A �� White H.a r-d w.1 re Ks for shopping Thanks for shopping friendly store. Thanks for shopping our friendly store. our fr!ene!!y store. Ace Hardware- White ' s ACE, Hardware- White ' s Ace Hardware- ArmeL 5;- a r m e r>540 ILI --ro e L a i .S S Rangeline Rd 7�r; S Raingeline Rd ,met, IN 46032 S Rangphne Rd' Carmel, IN 46032 517-846-2311 Carmel: IN 46032 -7111IT' :517-848-2311 317-846-2311 ARTS FOUNDATION CARMEL PERFORMING ARTS ;:OUNOATION 3607 CARMEL PERFOKMJN(i ARTS I'(IUNCATION ACCOUNT 4 : 1190607 ACCOUNT 4 1190607 QTY SALE/REG EXT ITEM' Q I Y SALE/REC EXT 1.00 5.47 5.47 ITEM QTY SALUREC EXT 041377346308 2.00 21C 1.98 PK/6 6.48 70732 B X/8 t 4PK 108552 EACH TAT FLY PAPER F_:'BBON PK8 TRAY LINERS 1`FK 07092302S00;:3 2.00 8.9S 17.98 SUBTOTAL $ 5. 7209851 EACH 47 41 TERRO FRUIT F0 TRAj:) 70724 EACH I 0 6.48 TAX $ 0.00 TAX 1, 0.00 'AL $ 5 . 47. 04650001672'1 - .00 G.55 6.99 6 . 48 GE 5.47 RAID HOUSE/114,r.: SPRY 1102 04378615710il1 1.00 8.4 8.49 1E ABOVE TOTAL ACCORDING TO 7229776 EACH AND CONDITIONS I AGREE TO 1:10 THE ABOVE TOTAL AC(:;)RDING TO FLYING INS1'(:1/1ROSOL14OZ THE POSTED TERMS AND CONDITIONS W 4A214 0 00 BF6TZL T 42.44 TAX s 0.00 1"VOTAIL 1,� 4A 4 4 471 —r_z INMAN SIGNATURE "D PIMMAN I AGREE TO P/,Y THE ABOI/E TOTAL ACC)RDING TO INVO TIME DATE THE POSTED TERMS AND CONDITIONS 2457200 10:59 14-Jun-13 EMPLOYEE TERM INIR TIME DATE 2000009 2464975_1 2 787 26-Jun-13 eceipt guarantees )o-hasste-return. Yc,-jr receipt gLJ81'art6(.:`. yi)ui nw-ha:-late-retum your source for mmer, Winter and Fat[ VE're your z:ource for, lour hardware needs. Spring, Summer, Winter and fall SIGNATURE JO'1,1 ELLIOIT for ,;ti :J01Jr hardware needs. EMPLOYEE 1!.RM I NV 4 T I ME DATE 2000009_- 110 WO9 26-Jun-13 V0 I C E I NVO I C I'm foi- YOU(' ��()U":e S U IiIII,eLr i n r and 1:a I Spr if,cj, w for- at i your hardware needs. Ind 1 �� i Il �I I � I �r 0 The Center for the Performing Arts, Inc. Invoice 355 West City Center Drive �IlX ✓I� Date Invoice# 7/30/2013 07302013 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 78,191.15 78,191.15 D AUG 12 2013 By Total l $78,191.15 VOUCHER NO. WARRANT NO. ALLOWED 20 The Center for the Performing Arts, Inc IN SUM OF $ 355 W. City Center Drive Carmel, IN 46032 $78,191.15 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26737 I 07302013 I -509.00 I $78,191.15 1 hereby certify that the attached invoice(s), or a bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, August 12, 2013 Director, Adminstration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 07/30/13 07302013 Palladium $78,191.15 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer