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224446 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 357616 Page 1 of 1 ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS,AECK AMOUNT: $22,693.63 i,�•�o CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE CARMEL IN 46032 CHECK NUMBER: 224446 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 26737 07302013-2 22, 693 . 63 OPERATING EXPENSES-PA The Center for the Performing Arts, Inc. J Invoice 355 West City Center Drive �'� Date Invoice# 7/30/2013 07302013#2 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 22,693.63 22,693.63 U Zu L" t Total $22,693.63 THE CENTER FOR THE PEFORMING ARTS INVOICES AS OF SEPTEMBER 16, 2013 1 REMAINING JULY 2013 INVOICE DATE INVOICE PAYEE (AMOUNT 7/22/2013 1317 574-0827 624 9 IAT&T 496.77 7/30/2013 118505440 ICINTAS 134.67 7/31/2013 682594300 ICITY OF CARMEL UTILITIES 745.71 7/31/2013 1 1 COMMERCIAL SEWER 250.00 7/21/2013 172113 ED PENMAN 630.00 7/28/2013 72813 ED PENMAN 630.00 7/29/2013 19477 I ESG SECURITY 1740.00 7/01/2013 HYLANT-PROPERTY INS 844.34 7/17/2013 1248 I MARQUIS I 6175.21 7/28/2013 1253 MARQUIS I 10303.33 7/25/2013 NATL BANK OF INDY 185.74 7/25/2013 NATL BANK OF INDY 35.00 7/31/2013 1307611027243 1 REPUBLIC SERVICES I 482.59 7/17/2013 132566 IRUNYON EQUIPMENT I ( 35.95 7/23/2013 12480456 IWHITES ACE HARDWAR 1.35 7/30/2013 2484160 I WHITES ACE HARDWAR 2.97 I I (TOTAL 22693.63 I I I I I I Statement RUNYON EQUIPMENT RENTAL Account# 32566 Page 1 of 1 410 WEST CARMEL DRIVE Statement Date:Thu 7/25/2013 CARMEL, IN 46032 317 566-8688 317 566-2990 Amount Due: 35.95 Bill to Remit To CENTER FOR PERFORMING ARTS RUNYON EQUIPMENT RENTAL 355 WEST CITY CENTER DR 410 WEST CARMEL DRIVE CARMEL, IN 46032 CARMEL, IN 46032 This is our new statement.It you have any questions please call number above. Invoice Status Date Subtotal Percent Tax Total Paid Balance 272806-1 Closed 07117/2013 35.95 0.00 0.00 35.95 0.00 35.95 Sale 10 GENIE OUTRIGGER PIN Sale 1 SHIPPING AND HANDLING Period:07/17/2013-07/17/2013 Picked up by ELLIOTT,JOSHUA LEE ' 35.95^� 0.00 35.95 C.(_ 1 `��`� Amount Due: 35.95 JOE i 3 Current 31-60 Days 61-90 Days Over 90 Days 35.95 0.00 0.00 0.00 THANK YOU FOR PROMPT PAYMENT Printed On 7/25r2013 in 4657 am Software ay Point-of-Renial Systems WWW.POINT-OF-RENTALCOM Slatemants-Params ryt I /pitnkc•Cj cnLii(t• WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE ��Account DATE NUMBER NO 31-)u1-13 11906073 1 m ILI TO: CARMEL PERFORMING ARTS FOUNDATION 355 W. CITY CENTER DRIVE ATTN: NANCY HAMILTON CARMEL, IN 46032 x L 10 N � O - H � O G L ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH mammmampumm summon= DATE INVOICE DESCRIPTION AMOUNT BALANCE 23-Jul-13 2480456 ED PINMAN 1.35 1.35 30-Jul-1.3 2484160 JOSH ELLIOTT 2.97 4.32 ' r r z J O W r /Y Q Q O p E LL l0 !n Z � C9 Q n � L a' Oi O � !Z c L✓ -3 W Z d CURRENT PAST DUE PAST DUf_ PAST DUE TOTAL AMT DUE 1 MONTH - 2 MONTHS 3 MONTHS DUE 4.32 0.00 0.00 _-:6;:;.00: "-_: 4.32 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Aug-13 09=14 By: 2000006 T D N A E E C ARTS FO Acct#:11906073 Inv:2480456 Term:1008 Sales Store:1 23-Jul-13 16:01 Person:2000014 X F T Scan Number Description Part # Oty Price One Sell Price Per oty Ezt x FA Fastners FA 3.00 500.00 0.40 / 1 01.20 X k X FA Fastners FA 1.00 500.00 0.is / 1 00.15 X Account Number: 11906073 Name= CHARGE 1.35 Sub Total 01.35 ED PINMAN Memo: Total Tax 0.00 Grand Total 01.35 S D T D N E I n A E E 11AR111 PERFORMING ARTS FO Acct#:11906073 Inv=2484160 Term;1015 Sales Store:l 30-JuL-13 13=00 L S Person:2000009 X F T Scan Number Description Part # Qty Price One SeIL Price Per Sty Ext L C X 080497868222 SECURITY BIT #8 SPANNER 2105807 1.00 1.69 1.69 / 1 01.69 x FA Fastners FA 8.00 500.00 0.16 / 1 01.28 x Account Number= 11906073 Name: CHARGE 2.97 Sub Total 02.97 —JOSH ELLIOTT Memo Total Tax 0.00 Grand Total 02.97 ' Page 1 of 2 REPUBLIC THE CENTER FOR PERFORMING ARTS SERVICES 832 Langsdale Ave Indianapolis,IN 46202-1150 Payments/Adjustments Date Description R 07/26 Payment-Thank You 71 Account Number 3-0761-1027243 Current Invoice Charges Invoice Date July 31,2013 The Palladium 1 Center Green (L1) CSA 000278 Invoice Number 0761-001702343 Carmel,IN Previous Balance $864.34 Payments/Adjustments -$864.34 1 -Rolloff(30 Yd Comp) On Call Service (S2) Unpaid Balance $0.00 Current Invoice Charges $482.59 Date Description Reference Qua 07/31 Rental 07/01/13-07/31/13 Current Invoice Charges $482.59 Due By: 08/20/13 Customer Service (317)917-7300 /c�el Effective 4/16/2012:SERVICE INTERRUPTION POLICY CHANGE All accounts with a balance over 60 days will experience a service interruption unless prior arrangements are made. CURRENT -' 30,,DAYS 482.59 0.00 0.00 To pay on-line or sign up for convenient auto pay, go to: D A o Visit our website,www.disposal.com to make your payment www.disposal.com or to sign up for our convenient automatic payment plan. o Please see reverse side for terms and conditions Pay This Amount REPUBLIC Account Number SERVICES Please Return This Invoice Date Portion With Payment Invoice Number 832 Langsdale Ave Payment Due Date Indianapolis,IN 46202-1150 Total Enclosed ® For Billing • Return Service Requested Check Bc https:Hsecure3.billerweb.com/alw/inetSry?type=CompatPresentmentS ervice&action=Show... 8/6/2013 AEPUB C THE CENTER FOR PERFORMING ARTS Invoice SERVICES Page 1 of 2 832 Langsdale Ave Indianapolis,IN 46202-1150 Payments/Adjustments '{ t' Date Description Reference Amount .�_ 07/26 Payment-Thank You 7493 -$864.34 Account Number 3-0761-1027243 Current Invoice Charges Invoice Date July 31,2013 The Palladium 1 Center Green (1-1) CSA 000278 Invoice Number 0761-001702343 Carmel,IN Previous Balance $864.34 Payments/Adjustments -$864.34 1 -Rolloff(30 Yd Comp) On Call Service (S2) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $482.59 07/31 Rental 07/01/13-07/31/13 $482.59 $482.59 Current Invoice Charges $482.59 $482.59 Due By: 08/20/13 100 MW_pq�m Customer Service (317)917-7300 i 0 0 0 0� Effective 4/16/2012:SERVICE INTERRUPTION POLICY CHANGE All accounts with a balance over 60 days will experience a service interruption unless prior arrangements are made. CURRENT 30 DAYS' 60 DAYS. 9D DAYS ... . 482.59 0.00 0.00 0.00 To pay on-line or sign up for convenient auto pay, go to: D A • Visit our website,www.disposal.corn to make your payment electronically www.disposal.com or to sign up for our convenient automatic payment plan. . Please see reverse side for terms and conditions THE CENTER FOR THE PERFORMING Page 101`3 ARTS Account Number 317574.08276243 %NANCY HAMILTON Billing Onto Jul 22,2013 355CITYCENTEROR r` 1/`jy CARMEL,IN46032.3806 Web Site att.00M ["voice Number 317574002707 iiMont"flit cSia. em ent Jun 23 -Jul 22, 2013 t ' Previous Bill 978,53 •Total AT&T Savings 613.35 Payment-Thank Youl 978.55 CR Adjustments .00 Balance .02CR Iteltt No. Date Oescrintion _. Adiushnents Payments Current Charges 496,79 1 6-26 Payment 507.47 2 7-17 Payment 471.08 Total Amount Due $498.77 Totals .00 978.55 Amount Due in Full by Aug 12,2013 M O Sy ervice-Ju122 thro Aurf 21 Charges[or 317 574-0827 Monthly Charges 5.98 Billing Questions?Visit att.com/billing Bus_ocal CrIN119'Unlimited B 40.70 Individual Message Business Plans and Services 493,40 Unlitnited Local Usage 1.800-480-8088 Calling Naine Display Repair Service: Caller Idelttilicariolt 1-800-480.8088 By choosing Bus Local Calling Unlimited B, For more information on products and services call you are saving 568.15 over the cost of the saute 1-BOO-480-8088 services purchased separately, AT&T Long Distance 3'39 Chnrges for 317 574.1708 1-800-480-8088 Monthly Charges 5.98 Total of Current Charges 496.79 Bus Local Calling Unlimited B 40.70 Individual Message Business Unlimited Local Usage Calling Name Display �L L Caller Identification / By choosing Bus Local Calling Unlimited B, 7! 3�f�3 you are saving 568.15 over the cost of the salne services purchased separately. Charges for317574-1725 Monthly Charges 5.99 Bus Local Calling Unlimited B 40.70 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited 8, you are saving 568.15 over the cost of the same •PREVENT DISCONNECT •CARRIER INFO services purchased separately. •FEDERAL FEE INCREASE •AT&T PRIVACY POLICY Seo'News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon tha servico address location. Return bottom portion with your check in the enclosed anvelope, GO GREEN-Enroll in paperless billing. !-'�..._,Z;.:_+'<.-,,. sfF_'uY:3 Z...T._�1 :�:1 �" :C',i. - ,.°"dSY�i�' ^q.:�:2=:'J"'a--a''_.-;j•;i�.1::':"-.s:'n";�•'i-.1. --�.•_._'�%i__.._.. __._ �'=_ .--- -"l =-;t.;;::._,trj•..:.�--.�:c-.:r....r.�.. _. .�-;:. i' Y� ��:.' _ :'=''S,;i.:��/Y~�hyry�•.�.YY'`l:�iS•iY:_�._r!_:i ....- ..:b.-_v_.:.v ._•�__ THE CENTER FOR THE PERFORMING age 2 oI3 ARTS Account Number 317 574 0827 624 3 %NANCY HAMILTON BfllingDale 1u122,2013 at&t 355 CITY CENTER OR CARMEL,IN 48032.3806 Invoice Number 317574082107 Monthly Service-Continued 4070 - Bus Local Calling Unlimited B Individual Message Business Monthly Service•Continued Unlimited Local Usage Charges for 317574-1736 Calling Name Display Monthly Charges 5'98 Caller Identification Bus Local Calling Unlimiled B 40.10 individual Message Business By choosing Bus Local Calling Unlimited B, Unlimited Local Usage you are saving$60.15 over the cost of die same Calling Name Display services purchased separately. Caller Identification Charges for 317 844-5898 5 g8 By choosing Bus Local Calling Unlimited B, Monthly Charges you are saving$68,15 over the cestoftho same Bus Local Calling Unlimited R 40.70 services purchased separately. Individual Message Business Unlimited Local Usage Charges for 317574-1760 Calling Name Display Monthly Charges 5.98 Caller Identification Bus Local Calling Unlimited B 40.70 Individual Message Business By choosing Bus Local Calling Unlimited B, Unlimited Local Usage you are saving$68.15 over the costof the same Calling Name Display services purchased separately. Caller Identification Total Monthly Service 920'12 By choosing Bus Local Calling Unlimited B, you are saving$68.15 over the cost of the Same Additions and Chan as to Service services purchased separately. This section of your bill reflects charges and credits resulting from account activity. Charges for 317574-1774 item Monthly Amount MondtlyCharges 5.90 No Description tluantity Rate Billed Bus Local Calling Unlimited B 40.70 Dale:Jul 23,2613 Individual Message Business Order Number 89045498687 Unlimited Local Usage 1. Monthly Service . .12 2.0 Calling Name Display 2. Monthly Service 01 1.311 Caller Identification Total Charges for Order Number 89045498687 1.50 Total Additions and Changes to Service 1.50 By ciloosing Bus Local Calling Unlimited B, you are saving$68.15 aver the cost of the same Local Calls services purchased separately. Cali(s)Charged(u 317 574-1062 Unlimited Local Usage Plan Summary 00 Charges for 317 574-1862 5 Call(s)billed at no charge per call 00 Mottdu(y Charges 5.98 Total Callls)Charged to 317 574-1862 Bus Local Calling Unlimited 40.70 individual Message Business Call(s)Charged to 317844-5898 Unlimited Local Usage Unlimited Local Usage Plan Summary 00 Calling Name Display 1 Call(s)billed atria charge per call Caller Identilication Total Call(s)Cftargad to 317 844-5898 .09 Total Local Calls 00 By clioesilig Bus Local Calling Unlimited B, you are saving$68.15 over the costof the same Surchar es and Other Fees services purchased separately. 9-1-1 Emergency System Billed fertile State of Indiana 8.9 Charges for317514-1873 federal Universal Service Fee 13.95 5 Monthly Charges 5.98 IN Universal Service Surcharge 1,92 IN Utility Receipt Surcharge 4.53 Telecommunications Relay Service .27 Total Surcharges and Otter Fees 28.17 1835.007.054807.01,02.0000000NNNNNNNY 48509.109745 _k y .. ..r...... .-..__.:.;.-.. —_ ate... ............_..._...___.. "A -.,.✓.:y3 -5r- at } •-.e, •t+-�. .l:�-:,- r�',Yr"'�-"'"i:..r-:��,fr,.w.n. _ i..�C�.��=M's -"-_:,;1?�,�«'�' �! _ t: - °:•L . .,t.2 ... •�.L,v? �� eS++'s'r��3L4 -[S.L ta��_�'Ji,.�r"�.�i�.. '.'�'.�.6L*'��F._�w.�' M w '.�. w THE CENTER FOR THE PER FORMING Page 30f3 at ARTS Account Number 317574-08276243 °5S CITY ENTER ON Billing Date Ju122,2D13 35S CITY CENTER DA CARMEL,Its 46032.35D6 Invoice Number 317574082707 - � a Taxes __. PREVENT DISCONNECT Federal at 3% 12.69 Thank you for being a valued customer. It is important to inform you State at 714 30.92 that all charges must he paid each month to keep your account current Total Taxes 43.61 and prevent Collection activities. ili addition,please he aware that we are required to inform you of certain charges that MUST he paid in Total Plans and Services 493.40 order to prevent interruption of basic local service.These charges are already included in die Total Amount Due and are$496,71. If you don't agree with the amount due,you should dispute the portion you disagree with before Hie payment due date. CARRIER INFO Message Regarding Terms&Conditions: AT&T Long Oistance,ar a company that resells their service, To view your Terms&Conditions for AT&T Long is your folio distance and local tall carrier. Distance,access wrww.attcom/servicepubHcadons or call AT&T at the tell free number on your bill. FEDERAL FEE INCREASE Invoice Swmrriary The Federal Universal Service Fee(supports telecommunication needs of (as of July 09, 2013) low-iii came househ aids,consumers living in high-cost areas,schools, Current Charges libraries and rural hospitals),and the Federal Subscriber Line Charge Service Charges 3,00 increased on 71212013. Your current bill reflects the change.For more Credits and Adjustments .00 information,please contactan AT&T Service Representative atUte phone Call Charges .00 number listed on the front of your bill. Surcharges and Other Fees 27 Taxes ,12 AT&T PRIVACY POLICY Total Invoice Summary 3.39 AT&T is updatino its privacy policy.We are making important changes to die way we use the information we collect,and to your choices about Service Charges that use.Please visit att.com/privacy to view the updated privacy policy and to learn more about our commitments,privacy safeguards and Honthly Service Charges customer choices. Type of Service Period Qty 1, BUS CLING 071G7-08106 1 3.00 Total Honthly Service Charges 3,OD Total Service Charges 3.00 Surcharges an Other Fses 2, Federal Regulatory Fee .03 3, Federal Universal Service Fee .21 4. IN Universal Service Surcharge .01 5. IN Utility Receipts Tax Recovery .02 Total Surcharges and Other Fees .27 Taxes_ 6, Fedarol .00 7. State ,12 8. Hunlcipal .00 9. Hon Home State .DO Total Taxes .12 Total Invoice Charges 3,39 Total AT&T Long Distance 3.39 �:rr^;'�^�rae+�c )� y'Y4y: ...�ti��.�.;r;a?-i.,a._.-'-•:..v��.:-�'r:'_'• �;YY:7 �.:;gc.q i:.,_,,.ch^'_,..'-. �,�'-y..-,��r,�.�'_�.- „faz:it"s%A.Ti :mac *��. use,-,,:^, r• -;ter_.:: �.y� �aasf. .�:'?�',�:=�r-C.�' ion`.��a�'�.« ;T,+tcc'''E-'ds£: .lit':Z-..1i.�'�;�;,�'e_,t,c'"-�: ...,..�.=ed.. ma+tr t$'` ,+::FtF`_',��a,.a.'�,2' •'�.a ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 d LOCATION 18 THE CENTER FOR THE PERFOR P 0 BOX 630803 THE MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M3 018505440 CONTRACT NO. ACCOUNTNO. STOPSEO DELIVERYCODE SOIL TKT CNT INVOICE DATE 05293 05293 20 W102000 R 7/30/13 BILL TO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 8/10/13 EVEN BILLING CONTACT: JOSH ELLIOTT TAX CODE 317-660-3373 TAX EXEMPT PAGE 1 LINE SOIL MIN C B ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO' CNT CHG. O B EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 6X8 THE PALLADIUM OF 84401 6 6 8.750 52.50 N 2 3X5 SCRAPER MAT OF 2477 9 9 2.257 20.31 N 3 3X10 BLACK MAT OF 84035 6 6 6.699 40.19 N 4 4X6 BLACK MAT OF 84435 3 3 4.378 13.13 N 5 SERVICE 'CHARGE F 1 X 15 1 8.547 8.54 N INVOICE: TOTAL 134.67 7 4X6 THE PALLADIUM UD 2 84401 2 9.187 N 8 3X10 BLACK MAT UD 4 84035 17 6.699 N 9 4X6 BLACK MAT UD 4 84435 9 4.378 N ***NEW CUSTOMER SERV CE HOTLINE NUMBER 888-92'4-6827 OR 888-9CINTAS ** ACCTS A-M CONTACT BErSE1 HENZY @ 937-237-376d, HENR B @CINTA$.COM ACCTS. N-Z CONTACT G ET HEN K AT 37-630-3504 H WKG @CIN AAS.COM WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER & AMERI AN EXPRESS TO SERVICE OUR CUSTO ER BET E , CIN AS CORP ;LOC 01 ****ACCOUNTS RECEIVA LE HAS % NDW RE IT TO ADDRESS EFFECTIVE WITH THIS NV ICE fCUR PR=ES HAVE : EEN ADJUSTED IN ACCORDAN E ITH DUR SERVICE AGREEMENT. THANK YOU FOR YOUR ON INUE PATRON%GE. �r e19 2//-3 REVIEWED BY SIGNATURE FINAL INVOICE # 018505440 TOTAL cay of Number 0682594300 49 xlarme� Utilities Account Nui-n P.O. Box 109 Carmel, IN 46082-0.109 .71 ,4�,�ount D�ue $745-- CLIstomer Service Due Dat '6010Date www.carmeltitilities.coni (317)571-2442 Mon-Fri Sam-5pm Amount Due 44 After Due Date CITY OF CARMEL-PALLADIUM qVNIIc;A-0-J--AMX 355 W CITY CENTER DA CONSOLIDATED BILLING CARMEL,IN 46032 PAYMENT RECEIVED, THANK YOU (1,559.10) 07/01/13 07/31/13 67265522 601 61111 WATER 10 $82.83 SEWER io $96.04 Total Location Charges For•, 1 CENTER GREEN liD $178.87 07101/13 07/31/13 67265521 567 574 WATER 7 $82.0 SEWER 7 $84.76 FIRE LINE $64.07 Total Location Charges For: I CENTER GREEN PC $231,66 07101/13 07/31/13 69067102 543 550 WATER 7 $82,83 SEWER 7 $84.76 Total Location Charges For: 1 CENTER GREEN nB $167.69 07/01/13 07/31/13 69101903 501 508 WATER 7 $82,83 SEWER 7 $84.76 Total Location Charges For: 1 CENTER GREEN#A $167-59 0 U RLII nfil)10M,1-1'0tilnl I for ynt ii mcurds D,?(2J(:I) ';'CLl N 0j'i I)C III Service Location [ Account Number 068294300 smell ii�rmel Utilitles to zivimi lido pwiallio.-', �fll(Iw $745.7 ri'Avul",lifilu Ilclor'.: .3 Y00,P:Y111I•."fil. 44 e . &uVba -o 43 t $745.71 -M-100, CARMEL UTILITIES nclosed PO BOX 109 AmaunY CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. 1^4kovl - cijy of kiwarme§ Utilities umber 0682594300 P.O. Box 109 Carmel, IN 46082-0109 45.7 Amount Due $71 \ 0Y\FC CUs ONO�*Nvtce vivvw,carmeludlities.corli 5 Due Date ^OQP*5 '2442 n-Fri 8am-5pfn Amount Due $745.71 After-Due Date - CITY OF CARMEL- PALLADIUM 7 jl 'Z, Y v i� - OtT 7 355 W CITY CENTER DR CONSOLIDATED BILLINC, CARMEL,IN 46032 Ai -W-W PAYMENT PECEIVED, THANK YOU (1,559.10) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $745,71 TOTAL AMOUNT DUE $745.71 AMOUNT DUE AFTER 09/02/13 $745.71 (-a it WOO LC 0 M -yotll focold--;, ne� in!J)is i-,.oltion foi . 11 J;!'Ind vl;th your Service Location Account Number 068 94300 0 f Utilities ��f�� $745.71 9 11106"M-D. , �-111 $745.71 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Malf a surf.,address shows in window. J*O Ul I Y ULZI\l ILK UHIVE RELEASE# CARMEL, IN -7C VENDOR11 T'Ngi:30 Days LOCATION: THE PALLADIUM, FIRST FLOOR 1.00 ROOTER OPERATOR 260.)0 250[00 0.00 CLEANED 2 FLOOR DRAINS ON FIRST FLOOR AND BASEMENT IN RESTROOMS,SLUDGE AND MUCK IN LINE. 2 TRIPS. TERMS: 30 DAYS, 1.5% INTEREST WILL BE CHARGED TO PAST DUE ACCOUNTS. ACCOUNTS OVER 11 DAYS WILL BE SUBJECT TO COLLECTION FEES, COURT COSTS, AND OTHER FEES THAT MAY BE INCURRED. PAYMENT RECEIVED 0.00 WE APPRECIATE YOUR BUSINESS! TOTAL DUE 250.30 9fiank 'YOU! A7 Ed Penman Painting 5103 St Charles Place DATE; 7.21.13 Carmel, IN 46033 INVOICE# 72113 Phone 317-370-2091 FOR: 7.15-7.21.13 Bill To: The Center for the Performing Arts 355 City Center Drive Carmel, IN 46032 DESCRIPTION AMOUNT Completed work as directed by Dir. of Building Operations Misc. Painting Drywall Repairs Misc Repairs Misc Tasks Hours Worked: 30 x$21 per hour=$630 Manager Signature:+ �:�: N~ Date: TOTAL $630 THANK YOU FOR YOUR BUSINESSI ,roman Painting (0)UC; r i 5103 St Charles Place DATE: 7.28.13 Carmel, IN 46033 INVOICE# 72813 Phone 317-370-2091 FOR: 7.22-7.28.13 Bill To: f The Center for the Performing Arts 355 City Center Drive i Carmel, IN 46032 DESCRIPTION AMOUNT Completed work as directed by Dir. of Building Operations Misc. Painting Drywall Repairs Misc Repairs Misc Tasks Hours Worked: 30 x$21 per hour=$630 Manager Signature- Date: TOTAL $630 THANK YOU FOR YOUR BUSINESS! Invoice ESG SECURITY INC. - =- 7/29/2013 , 1941!j 6 Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 C� 4378029 7 21-712-7 13,W.Clek y All Saturday, July 27, 2013 7/27/2013 One Guard 12:00 am to 1:30 am 1.5 15.00 22.50 7/27/2013 One Guard 7:00 am to 3:30 pm 8.5 15.00 127.50 7/27/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 I Due Upon Receipt Total _� $1,740.0 x-- 1060 N. Capitol Ave:, Sufi[ F2-#0 IN ete,-z ; 10c'q [317]261.0$33 fax[317]261.0955 � t` Invoice ESG' S, CURITY, INC. o 7/29/2013 ' 19477 Center for the Performing Arts 55 West City Center Drive Carmel, IN 46032 13 7.801-0.7/2.1=.712711 3 N�le�i�iy Sunday, July 21, 2013 7/21/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/21/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, July 22, 2013 7/22/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/22/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, July 23, 2013 7/23/2013 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 7/23/2013 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Wednesday, July 24, 2013 7/24/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 ' 7/24/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday,July 25, 2013 7/25/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/25/2013 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 7/25/2013 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Friday,July 26, 2013 7/26/2013 One Guard 6:00 am to 3:30 pm 9.5 15.00 142.50 7/26/2013 One Guard 3:30 pm to 12:00 am 8.5 15.00 127.50 Due Upon Receipt Total 1060N. Capitol Ave., S U';'t F-21-0 , ill mipolis, IN r,u20t-1001 [317]261.0833 o fax[317]261.0955 EVENT:. flTC. itol NF210 LOCATION:. CaP ... 'N 46204 7/2- //3 5MAPT 1 p833 DATE: j� 55 . CONTACT: , e)00 y:t �N� -7/Z7/1:3 FX.•(317) 26]-09 .esgsecuriiy.COm �UNIFORM: • LAZ. COLOR: �•� xr: SIGN-IN SHEET /J �Y10 s � EMPLOYEE . NAME(Orin[) ,SJftF PHONE# 'e 5 IN OUT HOURS I I 3 I � s '�b�r&h 4Li 1 -5o 7a ark 7300 r1i 9 !7 pep lo ;Ck '2 12 14 fCAj.,_,j r 31, ;��y t�� t ` 15 i�t,1lyt4l t 2 �1-5V 7a. 16 jbba� I 441-507 CI L &,000m ?'-P,*1 q,5- 17 , 5 l 1 18 19 �� C (eel 20 1 -�,, I Sul ~S117A D 1-4 `IJddmi, 22 23 mmmmw 125 •S-n REV 1120!10 1D INSURANCE COATCRAGE- :b—- - Pe 2 sr Property— -- -- —` tjD°n CcFt;t� 3c�7,G� 5253 � Pro ert 9,026x �pp �. r 5525"s � 2qZ Z� �;saytr ,;�n G`I 55,135 1: t Zvi, General Liability y 13,500 y r,A�"I Cce:t.S° S 3�l, 3s 55253- + 3% s51-53-£ Inland Marine I 3,782 K 50,y3 5525; 1 �1 A 1A Fr 5153 Crime Automobile �- 1,271 C13%-C�t�l �z.5o 5525>s ( -7blr: l 1 Workers Compensation I 13,0458 po�b Cenly,t o91 p? - �P2�llo�+ar„ry} Umbrella —i—_ -- 6,0007 i�f�l°l�Ces��l ` 2L15.00 5,52W, S52S31 &0, EPLI 6,392 7 S5-2-55- j mFJ- 7'>,717 Ss2.53-� Total 55,795 1 3V Disclaimers: The abbreviated outlines.of coverage used throlpress any legal opinion as to the nature of coverage. They are only visuals to a basic understanding of oar do they alter any policy conditions. Please read your policy for specific coverages,limitations and All Hylant Group documents are subject to our record retentiop.hylant.com for a complete listing of all document types and retention periods, Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc 5905 Osage Drive Invoice Cannel,IN 46033 Date ;Invoice'#" , 317-514-9021 07/17/2013 1248 dsaidyk@i-narquiscs.coni Terms__"." DiiefDate.., http://www.niarquises.com Net 15 08!01/2013 The Center of Perfonning Arts 355 W.City Center Dr Cannel,IN 46032 I Afiount,pue Enclosed , $6,175.211 Pha>c dctaoll top port no and rt'.wn t V,it tool pavmcnt >V �Y Activity A_mount, •Bi-Weekly Cleaning of The Palladium(7/1 thru 7/14/13)364 hrs 6,175.21 5 5 Z-1 v 6) - �t e:NCO 01 L-)� � L? 5 t l -`to& ., gc�cc� X13C) Thank you for the Business! Total $6,175,21 i I' Marquis Commercial Solutions Timesheet The Center for the Performing Arts \j x i WeekE Ending-Date: 7114/2013 PALLADIUM I Mon 1jue lWed jLhu -Fri I sat Sun Name, Rate 718/2013 7/1012013 7/11/2013 7/1212013 V1 3/2013 7114/2013 719/2013 Hours ICost -,IS-Daily 26.49 $ S-Event $ 22.26 011T- $ 39.74 01 S - S-Event Off 33.39 1 01 $ A-Daily $ 14.85 1 0! $ -A--Even--t- _16.47 01 $ L $ 22.28 0. $ !Event O/T !j 24.7f_F___: 0! $ :DdreI(JSajdkkj:�-- OwnerlSupervisor 11 $ 30.90 1 01 d 30.90 1 0i $ '"'TL-Daily $ 18.16 j 6.00 6.00 6.00 1 6.00 - $ 18.04 241 $ 435.81 !TL-Event 6.00 61 108.21 Daily Off 27.24 $ !TL Event O/T $ 27.06 0! $ iJamie` 7_�j -Daily 0; $ 26.49 IS-Event $ 22.26 0, $ S-Da ily Orr 0 1 39�74 $ venCbt 33.39 $ --- - --------- - -- ------- 600 18.16 61 $ ___108.95_j 1TL-Event 18-04 1 5.00 51 $ 90.18 'TL Daily P/T $ 27.24 i 0 $ 0. 71-Event O/T 27.06 $ r il $ 14.85 :: .;A-Daily 0 $ A-Event $ 16.47 O_j 5 - Dail Off $ 22.28 0i Event Orr $ 24.71 0: $ Aridrea +A-Dail . . $ 59.41 ;A-Event $ 16.47 !Daily Off $ 22.28 $ 01 24.71 $ 0: $ 14.85 -Event $ 16.47 j 0! $ Daily 22.28 01 Event Off � 4 i 0! !S-Dail $ 26-49 1 01 $ ___?TL-Event I $ 18.04 $ ITL Dail Off 7.24 1 1 Oi $ $ 2 ITL Event Orr $ 27.06 0i $ IA-Daily 0 $ 14.85 0. ------ 51 ----- ------ :A-Event $ 16.47 l 6.00 --..98.82 C:NUsers\jelliott\AppData\Loca]\Microsoft\Windows\Temporary Internet Files\Content-Outlook\OQSD1S1V1(Josh)Time Sheet 7 14 13 Marquis Commercial Solutions Tomooxao The Center for the Performing Arts Event ON $ IS-Event OrT 3-9 DaLily Oi 241 $ 356.46 A 01A. Daily IA-Event $ 16.47 Oi IA-Event 5 16.47 ily 8.00 24i S 356.46 1 Event 01T 11 $ 24.71 --_/Da.n- -- ��* ��_---___' � / -�--_� —_ -'�01-$ Internet Fileo«Conte^t.ouuoomO0no1n1vVJoox Time-nxdet_r_ 4-10 Marquis Commercial Solutions Timesheet The Center for the Performing Arts --- ------ !Event OfT j! S 24-71 Fi --- 0 777777- TOTAU; ------- 170 $ 2,678.55 C:\USerslelliott\AppData\Local\MicrosoftNWindows\Temporary Internet Files\Content.Outlook\OQSDISlV\(Josh)Time—Sheet-7-14-13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts 'Week Ending Date: 7/712013 PALLADIUM Mon Thu--on iTue Wed lFri Is-t su. Name: ;Title Rate 711/2013 712/2013 71312013 714/2013 715/2013 716/2013 7/7/2013 Hours 1cost '7'ii S-Daily $ 26.49 8.00 8.00 8.00 8.00 32i 47.73 !S-Event $ 22.26 01 $ 'S-Daily Orr $ 39.74 0 $ !S-Event OfT $ 33.39 -0, Jpstin -._A'A-Daily -3.14.85 1 01 $ !A-Event $ 16.47 i j O i $ Maily 0; $ S 22.28 1 ---------- $ Event Orr 01 $ jpbrek ajdy)(,"- --JOwner/Supervisor 0; $ is $ 30.90 1 H�Afkk 0j $ _y p0f-t Owner/Supervisor I S 30.90 1 $ 18.16 1 8.00 8.00 i 8,00 241 $ 435.81 jTL-Event $ 18.04 0: $ j_-CL 15aii 6.00 6' $ 163.46 _ y R�T . .. -- : __ -I---- ... i- __ __...`___- . ...-__ i-fl-Event Orr $ 27.06 0i $ S -Daily $ 26.49 !S-Event r $ 22.26 1 0! $ �,S-Daily Orr $ 39.74 0: $ _ - 'S-Event bit $ 33.39 0: $ ;TL7Qa"Y_ $ 18.16 ::TL-Event $ 18.04 1 !TL Daily $ 27.24 0: $• TL Event OfF $ 27.06 0, $ 'Eransicol .'A-Daily $ 14.85 O; $ :A-Event $ 16.47 0. $ D $ 22.28 ! 01 $ Event OfT $ 24.71 j 0 -IA-Daily $ 14.85 !A-Event $ 16.47 0 'Daily $ 22.28 0 $ _P/T `Efvent OJT $ 24 .71 -A-Daiiy $.14.85 0! $ !A-Event $ 16.47 1 0* $ 0 'Daily 22,26 -Event OfF $ 24.71 0 $ 1 S-Daily $_26.49 0: $ - ITL-Event fl $ 18.04 0: $ ,TL Daily OfT $ 27.24 $ TL Event Orr 27.06 I i i 0; $ 8.00 321 $ 475.29 8.00 1 1A-Daily 11 $ 14.85 8.00 8.00 ;'A-Event 6.47 , I i..._ 0. $• C:\Users\jelliott\AppData\Local\MicrosoftkWindows\Temporary Internet FilesNContent.Outlook\OQSDlSlv\(Josh)Time-Sheet_7-7-13(2) Marquis Commercial Solutions Timesheet The Center for the Performing Arts Dail -9/T---- $ 22.28 :Event O/T 2-4.7-1 Daily $.26.49 - S-Event Orr $-3-3-3-9- 0� $ _77-$ 22.28 0; $ Event O/T li $ 24.71 - A-Daily $ 14.85 8.00 8.00 8.00 1 8.00 32! $ 475.28 !A-Event $ 16.47 0: $ baily_O/T $ 22.28 6.00 6: $ 133.67 !Event O/T $ 24.71 0; $ A -Daily $ 14.85 I of $ ----------------- A-EvenF $ 16.47 1 $ Dafly $ 22.28 j 0. [Event Orr J1 $ 24.71 $ 14.85 1 8.00 ily 81 $ 118.82 1A-Event $ 16.47 0 1 $ i Daily 5 22.28 0: $ !Event Orr f, $ 24.71 Oi $ A-Daily 1 $ 14.85 1 0. $ �A-Event $ 1 0 $ I Daily.Off $ 22.28 0! $ Event O/T $ 24.71 1 p 5 $ 14.85 0. $ �A-Event it $ 16.47 Daily Orr $ 22.28 Oi $ Event O/T it $ 24.71 0i $ TL-Daily $ 18.16 i 0� ,TL-Event $ 18-04 IF 0 $ JL Daily Orr $ 27.24 0 $7. JL Event Orr $ 27.06 0: $ ;S-Da 1 $ 26.49.1 7 $ IS-Event $ 22.26 i__---_... - * $ !S-Daikpg $ 39.74 O $ S-Eve nt C/T $ 33,39 I i 0: $ AD ail j $ 14.85 1 0: $ -Event $ __ _ .__ _ - - ._J_ 0' $ _16.47 Daily O/T $ 22.28 0 !Event Orr 1; $ 24.71 Daily 7_ Di $ 14.85 8.00 8.00 1 167, $TM- -------- IA-Event J_- i Daily'QT. $ 22.28 1 _2 6.00 6; $ 133.67 !Event O/T $ 24.71 1 - ----- Y&W7-fZ] =--LA-_Daily I� $ 14.85 j 8.00 8.00 8.00 8.00 475.28 1 JA-Event -$-16.47 0 $-22.28 L_...---- - --- 22.28 ----------- 01 $ - - C:kUsers%jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Gontent.Outlook100SD1 SIV\(Josh)Time Sheet 7 7 13(2) Marquis Commercial Solutions Timesheet The Center for the Performing Arts Event Orr 24.71 01 $ TOTAL ----------- 194 $ 3,496.66 C:\Usersljelliott\AppData\LocaRM!crosoftlWindowslTemporary Internet Files\Content.Outlook\0QSDIS1\A(Josh)Time—Sheet_7_7�_13(2) Marquis Commercial Solutions, Inc Marquis Commercial Solutions, Inc Invoice 5905 Osage Drive - Carmel, IN 46033 Dafe:: 1 08/01/2013 1253 317-514-9021 dsajdyk @marquiscs.com erms ;D;ue Date http://www.marquiscs.com Net 15 08/16/2013 The Center of Performing Arts 355 W.City Center Dr Carmel,IN 46032 Amount!guo',. Enclosed. $11,605.01 Please delach top portion and return with)'i)ln PU.Valent. \ :a"yi, `S;hl• r-.7; - - _s,.t,. - - ii; - ..M1 - .r... /� .. -r, . :1. pia'- ..>•% ,� i .t,:{, .tj`..iAfl'1Quflt�;_?`-,%-•""S r t Activ fy •Bi-Weekly Cleaning of The Palladium (7/15"thrt► 7/28/13)532 hrs 11,605.01 )COO C_,.-14-- �7V PAL - �:��.�d, -0_3'23. q 1 1466 - 5(C1 - (i "� 0 7 9 76 7 r~ �1 � 74-10 t� CI.r;St5�1t� v: �fl) •� � I�� t ti �Ta;' k Total .;$1'14605x01! Thank you for the Business 4 Marquis Commercial Solutions Timesheet The Center for the Performing Arts i. 1-----I '- -----''---- - -- --- ------ 4 '---------- ------ --i - ---------- ----- Wee� k Ending Date--- i � _------- + I i 7/21/2013 ! ! ! i PALLADIUM - tMon - iTue ;Wed !Thu Fri jSat lSun T_ _i (Name: ;Title Rate 7/15/2013 7/16/2013 7/17/2013 7/18/2013 7/19/2013 7/20/2013 7/21/2013 Hours !Cost .:Iaily------ S-D - salary - - 0!$ 1,420.80 !M--ga--ri-tr .yz> S S--Da $ _2_7 ..29 t S-Dail Y ----. -- -- ---- ---- -- --! ------- --__0+ $ Event _il OfT $ 4093 O $ IS-Event O/T i $ .34.39 _---__---- _' ,Dgrek.$aJdYk` fz", p I I 1 i I I 1 Owner/Su ervisor � $ 40.00 i 0 $ ETodd9Halkyardi%_ _ I Owner/Supervisor i $ 40.00 i t ( j I j i 1 0! $_ _ - Jo��ge;Sc- �: "?? =r`, TL-Daily I $ 18.70 ! 8.00 t 8.00 ! 8.00 8.00 ; j t 321 $ 598.52 TL-Event T$ 18.58 ! ! 0� $ i -------- - ITL Daily 0!T -- $ 28.06 Oj $ i ITL Event O/T 1 $ 27.87 ; ! i 1 ! i 1 I oI $ LFIaLt . :.- ._ ; :`..:;"n -Daily - 27.29 - -' ----- ! - - -- ' -..---- - ---- ------- - - -- - -$ -'- --- -,-- S-Event ; $ 22.93 i � i �- t - Oi $ ---_-- ! IS-Daily O/T i $ 40.93 1 ; _ _ _ t 0! $ --- ----- --- - '$-EventO/T -r-._--_ -_ $ -- - r-----y- - --L$-- 18.70 ---- L --- -----'--f--�1-$---_,_. ! TL-Event $ 18.58 ; I �-- --- i 0 i$ - '- - - - --- -- - -TL Daly O/T --- -i $---28.06-+--- $------ --i ! ;TL Event O/T i $ 27.87 i I I j I j 1 ! Oi $-" P ", -_° jA-Daily I $ 15.30 I 1 i ----'------'-- ------- ----- -- 0!-$ - -------' jA-Event $ 16.96 ' t i i + I -2 01 $ ! ;Daily O/T $ 22.95 I ! 0 !Event O/T $ 25.45 j!Bl . -- -. -$--- 15-.3-0. - - --'- - --------' ------- ---- i--- r .0 t- -- ------- -'--- -- ------ --1A-Event _ _ 1 $_ 16.96 i 0; $ ! rDaily O/T _$ _ 22295 _...--- ; --- -------i'-- ------1- --- ! -------- -' --t- 01 $ - i !Event O/T $ 25_45 ( i 1 1 ! j I ! 0 i $ -_--__ -- 8.00 I 8.00 i 8.00 ' 39.51 $ 604.28 ` Omar_�s-: .. ..:_-v.�`:I Y 1 $ i � -----------------.._- A-Dail • 15.30 00 7.50 j-_-.------ --------=--------' -�---------_._, ! ;A-Event i $ 16.96 0! $ Daily O/T $ 22.95 : --- I-------`---'----- - - ---- - 1_ r--- --- -- -'�--------- --- ----- -- --'- -1-------'---: ------------ - - - -- IEvent O/T $ 25.45 i ; : W $ 'S-D ai k $ 27.29 i ! ! { i 0l $ 1 ------- 7----- I !-----'---- --- !TL-Event i $ 18.58 - d----�`'$ -- ---- ------------ '- - ---. �---------- -- --- -- ------- - TL Daily O/T- $ 28.06 i l ---- ------- - ----i-'--- -- -- --+-------+----0, $ -------- -° j TL Event-Of r- ; $ 27.87 ; i ! I ! I ! i o: $ - _ Johnattia`_ri' 't:- A-Dail ; $ 15_.30 !_ I ; ! 6.00 { 8.00 I i ! 14; $ 214.17 - -- IA-Event r$ 16.96 , -----� -- 6.50 ; 6.5 $ 110.26 j__ _:_---------!Daily O/T -----...._�$ 22.95 . $_ I 1 Event O/T $ 25.45 i I -----'-----I---__----'------.--!---------i----- j ! O i $ -------J _ - ---------- - _- Ana° -Daily ----- -- -----------f 0 $--...------` C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1S1v\(Josh)Time-Sheet-7-21-13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts :A-Event I $ 16.96i --- -- -- --- --- ---- - ------ ------ l--- _ IDaily O/T - I Event O/T I $ 25.45 } i ( 1 ( 1 1 I 01 $ - ,. GracielaM � c; "�A-Daily --_ -j $ 15_30 }` 8.00 ; 8.00 ; 8.00 } 8.00 ! 32'$ 489 54 z -- -7--Daily ----} ------- ,----- - - --8. -- ---....- --- --- ------ ------ --- :A-Event I $ 16.96 1 { - ---- ;------ {-- ------° ------ { 01 $ -------- _. ---- -- ------;Daily 0/T ------------I $ 22.95 i r- - ----- , - - - ---- - -.._- O-'$ 1 !Event O/T j $ 25.45 I I ( I I I i I O1_$ - ------ �shannon "" - � .,IA-Daily ; $ 15.30 ! ! 01 $ 'A-Event f $ 16.96 i -- ---- --------- -1-- °�__-_.___.._.-.__.__ !Daily O/T j $ 22.95 �_ i i _ i 01 $ 1 IEvent O/T $ 25.45 t - - ' I -- ; 0{ $ _ - „ tivonne'w:_s.;a::l'�::t'"; 15.30 ; 8 I.00 8.00 ` _$_00 ? 8.00 3 $ 489.54 - T----- t-------- ----1-- - --- ---- --' rA-Event i $ 16.96 I ;� �---- ---�-------------------•j----p; $ Daily Orr j $ 22.95 -----i ! } i- - {-------,--� $ j IEvent O/T .: A-Daily $ --15. , 0 ----- _ - $ 15.30 $ ---- ' _ !A-Event �----------- -- --- --------- --------r-.._._..-r-- _ ; $ 16.96 ; 1 0! $ Daily O/T -----�$ -22.95-i- --- $ j IEvent O/T 1 $ 25.45 1 1 1 1 1 1 I j Oi $ A-Dail ; $ 15.30 8.00 8.00 8.00 8.00 ! 8.00 ; 40i $ 611.93 Marcos,. -----'------ -- --- -- ----------- ---- - iA-Event $ 16_96 i ! - Daily O/T $ 22.95 { ------- --------- ---�1$------ - ----, ..__.____._.-._....-._..__ . .�_ -._,..___.._______t___ ! }Event OFF O $ - --- rJamie. . .•:;.•.: _-=TL Daily $ 18.70 . 1 ° $---- ITL-Event 18.58 ! t-----------, - ---t------; -- - ----.. -- ----'TL Daily O/T----' $ 28.06- I I - - iTL Event O/T $ 27.87 i i 01 $ ;--------- ---------- - - d----- - - --------------- ... !S Dail 1 $ 27.29�._-..._..__.- - r S Event $ 22.93 - - ._ ... _ _ _. ----- 263_65- - / �� /, IS-Daily.O/T I ----- --- --- -�----- -- _ .._�S_... _'..- --° $ - -------- $ 40.93 j � - { i S-Event OFF o1$ 34.39 I ( j I j 1 _$ A-Daily $ 15.30 _ ' ; 0` $ f - - ------ ----�A_Event _------$ - 16.96 ---- - =--- - - ` - -- ---- ---i -- 01 $ - - ;Daily O/T_-- --"$---22_95 j IEvent O/T 1 $ 25.45 I i ! j i (_ 1 ! 0; $ -jA-Daily 1 $ --15.30 I -- } �- Oi $- ------- A-Event ; $ 16.96 i ---- -'_ - - - --i ?._._. 0 $ I Daily O/T 2_2.95 ------- --.._._..- ' - -- --'- -- -- --- --I- -----------�;-$--------- !Event O/T T$ -_25.45 ! AI bdon.1:",;>:= '?•- "A-Daily-- -- -; $ 15.30 8.00 ! 8.00 i 8.00 i 8.00 8.00 ! 40 $ 611.93 1 t iA-Event ` $ 16.96 01 $ i i IDaily Off ' $ _ 22.95 Event O/T $ 25.45 I I - I ` --I------ I- -i-- i �I- °I $ - { TOTALS 248 $ 5,414:62 C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1S1V\(Josh)Time_Sheet-7-21_13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts nlc•-t-4/�;'N(", tf-r 'T ;Week Ending Date: 7/28/2013 --------. ---`---- PALLADIUM ------------------ -- -------Mon ------------ -------;------------_-�--_-----!---------�----------'..----'_-------------'. i 1 � �Tue Wed IThu iFri !Sat ,Sun i S-Dail Sala ----- - Y I- rY {---- -------_------..._'._---_.-------__'---------_--- 7/27/2013 7/28/2013 Hours iCost (Name: Title Rate 7/22/201'3 7/23/2013 7/24/2013` 7/25/2013 7/26/2013 -- �1 C 1,420.80 Joes xr ?a-°r;1 0 t� _ ;. Daily 27.29 S-Event $ 22.93 - -- - _ -'i- -- � -- ---- ---- ------- - -- -- -- ------i---' ---' - ---- ---.. - � � : - i 'S-Dail O/T $ 40.93 ! ; - I -'--------- _ _ ! 0 $ - I 1S-Event O/T $ 34.39 i ...._.- IDerekx,Sajdyk J! $ 40.00 tIT,oodrgde;H;wSarl,r k rt ---_- -- . - - _�---- ;-----. ; -- �- ----- j ---- ----F--- 1-$_-- _- 40.00 yad � L4 40.00 1.00 9 $ _ 00 $00 8.00 $00 4� $ _ 748,15�JDaily 00 . TL- ' 18.58 i ' {- --- - - - `TL Daily O/T -$- 28.06 _ -- -- ---- ----= --- -- - ---'-' -- - =-- '--0}$ --- - - jTL Event O/T ; $ 27.87 i f i i ( f I ! o $ _ EP.,at`•," ;S Daily - 27.29 i i 01 - S-Event $ 22.93_ i i j 01 $._.. - __---- ,----...___-...__-----r-----40.93-i•---._-.._,_,;________ _._':-----________.;..._ _------:----------__ _ ,__-----------------'- --- Oi $ - f ;S-Event Off : $ 34.39 �� I 1 0 j $ ;TL-Dail _ I $ 18.70 i 0; $ _ Y �--- -- - '..-- -- i +TL-Event : $ 18.58 ; 01 $ --_TL Daily Off- -- $-- 28:06-I Of i f - - - ----- -- ----'-- ------.,..-- ---------- --__----------------_-------_____� -. $ 27.87 -----_ _ I A-Daily 15.30 01 $ :.._.. -- -- ----'A_Event------- -16`96 �- ----{._.._----- - 10.50 7.00 _-_17.51 $ 296.87 sDaily O/T $ -22.95'------ ----'- ------ -- -- - -- - ------------- I Event Off $ 25.45 ' s I 0 i $ IjKen �: '' `�`'"i A-Daily --- ' $ 15.30_': - I -- - --- -- - - -- - - -- ----- -- ------ --- --'---- O'$ - ---- IA-Event i $ 16.96 10.00 i 10 $ 169.64 Daily Off---- -i $- -22.95 ----- -- - - ---: --- _ - -- - ---�G_Q:-(d:.y_. Event Ofr i $ 25.45 A_Daily-----' $----15.30 i 8.00 {-' --8.00 I 8.00_ i ------`- _24i $- -367.16 ------- - - - - A-Event--- - --'$-'- 16_96 ------ - ---'- -- - - - -- - --'- -_ - --- 0j $ - - - --- -- -- - Daily Off I $ 22.95 i-------- -- --- i- -------- .._._. --- -- --- r ..� --' -0, $ .._--------- - Event Off $ 25.45 0 i $ ;S-Daily --.._. $ 27.29 '------ - 4- --}'-------- O1 $ --- - ..- ITL-Event $ - 18.58 i ! __ 0 $ ----- ITL Dail O/T $ 28 06 iTL Event O/T $ 27.87 1 ; 01 $ - - tJohnathari„=j .";" ` .'iA-Dail _ _ i - � � . ., y--- i $ 15.301 0 $ s `A-Event i $ 16;96 i _ _ - -�---------- ` ---- --- --�-_.------�----------- -------;----10.50 2:00 r-- ----- -i--�2-5� $ 212.05_ :Dail Off O/T 1 $ 25.45 i tAnart u> § ,,., 3f.aA-Daily $ 15.30 . , , C:\Usersl jelliottlAppData\Loca)lMicrosoft\Windows\Temporary Internet Files\Content.Outlook\OQ3D1SIV\(Josh)Time-Sheet-7-28-13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts !A-Event -i$---16.96 ---- -' -- -- ---- - -- 0. $ - - - Dail O/T ! 22.95 s ! 0: $ ;Event Orr ! $ 25.45 i - i 1 -- --- --! ! } 1 ( 01 $ - - - 25,45 �G?acielas• ."` ?Yfi�;;, A-Dail ; $ 15.30 ! 8.00 i 8.00 ' 4.00 ; 8.00 ? 8.00 ; 36, $ 550.73 y •A-Event $ 16.96 1 ! 01 $ ! Daily Orr i $ 22.95 ' _---- --'-- ------'--- -- -{- ---- - ' ---- --I- -- ----` ----0i-$- - -- ------ IEvent O/T -- --- $-- 25.45 ! ! IShann,o � x fr:�_nr ,2�.JA_Daily- ---- $ 15.30 I j 0{ $ -- ------- - ----f- _..-_. - - IA Event $ - 16.96 ----- -_ - ---__----- -!- - - --- - -- -'- ---- --- --.. -$---- --- - :. ! - - --- ----- 1Daily Orr ---- --$ 22.95 i Oi $ _.. i ?Event Orr $ 25.45 i ! ! ! 01 $ ilvonne;r:: ',�� A-DaiIY-------- --=$---15.30 .-----4-00-�----$=00 ;-_---_8:00-------8-00-�------$=00-'---------- -'- - --------`------36i-$-- ----55_-7_.: ; -$ ---, . Daily Orr i $ 22.95 _.-__ - - ---- i------------------------ __ $ !Event O/T $ 25.45 .. r7A-Daily --- --$-- 15.30 I __--- - -- - --- - -- ----- - - -- - - -- -- --- - - ----- - - -- -- iA-Event $ 16.96 _ 0: $ - --- - ----------------- -- ----- ----- - ------------ - - --- - - r -- - ------------ - .----- - --'----- -- --- - ---- - -- DailyOrr ---- $ 25.45 !-- - -..._ ------- ----i- --- --`- - - -� ------ - ---- -_��-.$----- - !Event Orr 0 $ )A-Daily i $ 15.30 8.00 4.00 8.00 i 8.00 ' 8.00 --- - - --- -; 3.6i $_ 550.73 Q. ' -- ----- -- --;A_Event _..--- $----16.996 1_ - ---i _.. --- ---': ----.. ------ -- - ---- ---------- - -! _ 1-$---- -- - - iDaily Orr $ 22.95 { ! --- - - 0! $ -- - -- ------- -------- -- -- - - -------------- -- ---- ----- -_ - L ' I 5.45 ! 0_$ Event O rr $ <:'kTL-Daily ----- i-- 18.70 ----- -- -- - - -- -- - ----- ---- l ----- - -- - 0, $ ---- -- i I ! $ I 'TL_Event $----18.58 1 ------ - -- ------.' - - -0'$ - ;TL Daily Orr --- $ 28.06 ! ---, ---- - -- ---- - 0 $ -------- -- ------- - ----- - --- !TL Event O/T ; $ 27.87 { _ 0 $------------` -- ---------------- -- -._... -- - --------- r- - ,------ --- ---- - ---- .._..- , ---- -- ---- -; --- - ---- - --... - --'-- ';'S-Daily-----_!-$- -27.29 - -' -- I----...-- ------- -- -- - -- - - i ---- --' -, O $- - - ;S-Event $ 22.93 j 12.5 2.0 I 7.50 { 221 $ 504.37 - ------------ - --- ----------- -- - -- - - - - -- - - -------- - _...- 40.93 - ----- (S Event Orr $ 34.39 ?--- - ! I i ( l 0+ $__.____._...__.._._.. :. - A-Daily ! $ 15.30 ----------�--------- -------_-_-- -- ------- - --- --- - --- ---- - - ------- ---- --$--------------� _ r 'A-Event $ 16.96 : - ---- --- ---- -- Oi $- ----- - --- -- -- ------- - ---- -- - --- -- -'-- - - -- ------ ------ - -- 0; $ Daily Orr $ 22.95 t --- -- - -- - - - ---- - - ---- --- - ...--- --- - -- -- - - - --------- ---=------ - - ------------- - --- - - - - !Event O/T- -$ - 25_45 �Johnny, �. !A-Daily - --- .; $ 15.30 ! c _ I $ _?A Event $ 16.96 - -- - -- ---- -=-- ----5 $ 1 --- -- - -- ------- - - _ - . _._.... . -- --- Dail y Orr j $ 22.95 f i � - - s - ------ --- 0�-$------- -` -A-Event $ 16.96 , 8.00 l 8.00 8.00 8.00 8.00; , - -- -_-- -_-_- - ---611.93 _ ibd`on� .;;,o-z-„�.n^sxi D E - .------ - ------ - ----- -------- ' 40i $ Event Orr $ 25.45 �A Daily O/T - - $ 22.95 (- ------ -------- 01 $ -- !Event Orr $ 25.45 { !- ! ! ( ( ! ! i TOTALi 284 $ _6,190.39 l y.. (71 C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSDISIV\(Josh)Time_Sheet 7_28_13 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#2 $22,693.63 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 VOUCHER NO. WARRANT NO. ALLOWED 20 The Center for the Performing Arts, Inc IN SUM OF $ 355 W. City Center Drive Carmel, IN 46032 $22,693.63 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26737 I 07302013#2 I -509.00 I $22,693.63 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, September 23, 2013 Director, A Title Cost distribution ledger classification if claim paid motor vehicle highway fund