224819 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 357616 Page 1 of 1
ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS,AECK AMOUNT: $807,814.81
CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE
CARMEL IN 46032 CHECK NUMBER: 224819
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4348000 080213 12, 916 . 18 ELECTRICITY
1208 4350900 26737 08312013 44, 898 . 63 OPERATING EXPENSES-PA
1401 4355102 09012013 750, 000 . 00 PAC OPERATIONS
The Center for the Performing Arts, Inc. Invoice
Carmel, M 46032
Date Invoice#
9/1/2013 09012013
Bill To
City of Carmel
Carmel City Council
Clerk Treasurer Office
One Civic Square
Carmel,M 46032
P.O. No. Terms Project
Quantity Description Rate Amount
Remaining balance due-July 2013 -December 2013 750,000.00 750,000.00
Total $750,000.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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))
-75u ew
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
I IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
tLC ( 6 Cc . D f 4
c 41, Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
f
()IJU(3 0 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
A. 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
The Center for the Performing Arts, Inc. Invoice
Carmel, IN 46032
Date Invoice#
8/31/2013 08312013
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 57,814.81 57,814.81
Total $57,814.81
THE CENTER FOR THE PEFORMING ARTS 1 1
INVOICES AS OF OCTOBER 3, 2013
AUGUST 2013 1 ( 1
INVOICE
DATE INVOICE I PAYEE JAMOUNT
08/22/13 1131127 (ARAB TERMITE & PEST 400.00
08/07/13 317 706-0107 8610 IAT&T 76.48
08/22/13 1 1317 574-0827 624 3 IAT&T I 495.07
08/06/13 1 1 18508435 1 I CINTAS 1 134.67
08/13/13 I 118511483 ICI NTAS ( 134.67
08/20/13 I 118514544 CINTAS 1 134.67
08/27/13 1 118517543 1 CINTAS 134.67
08/02/13 I 3590-3717-01-5 I DUKE ENERGY 1 12916.181
08/04/13 I 8413 ED PENMAN I 735.00
08/11/13 1 81113 1 ED PENMAN 1 315.00
08/18/13 81813 ED PENMAN I 630.00
08/25/13 1 182513 ED PENMAN 630.00
08/31/13 1 19113 1 ED PENMAN(8/26-9/1) 1 735.00
08/05/13 1 119579 ESG SECURITY 1 1 1683.75
08/13/13 1 119700 ESG SECURITY ( 1743.75
08/19/13 1 119729 ESG SECURITY 1695.00
08/31/13 119896 ESG SECURITY(8/25-8/31) 1691.25
08/01/13 1 HYLANT- PROPERTY INS 1 844.34
0_8/13/13 11296 ( MARQUIS (7/29-8/11/13) 1 14460.61
08/25/13 1 11300 MARQUIS (8/12-8/25/13)1 1 11722.191
08/13/13 13354 ' MOCCO PLUMBING 1 634.001
08/25/13 14601 ( NATL BANK OF INDY ( 31.971
08/25/13 1 14601 NATL BANK OF INDY 4.271
08/25/13 1 14601 ( INATL BANK OF INDY 129.881
08/01/13 I 1115811 REAL MECHANICAL 1925.001
08/22/13 12276 REAL MECHANICAL I 336.75
08/31/13 0761-001735479 REPUBLIC SERVICES I 846.23
08/16/13 N081600009CN08150005 THE AME GROUP 2547.50
08/05/13 I 12487248 1 1 WHITES ACE HARDWARE I 14.97
08/15/13 12492524 1 I WHITES ACE HARDWARE 1 11.04
08/21/13 1 12495752 1 1 WHITES ACE HARDWARE 1 3.67
08/21/13 12495832 1 WHITES ACE HARDWARE I� 4.98
08/26/13 I 2498352 IWHITES ACE HARDWARE I 7.761
08/30/13 I 12500344 (WHITES ACE HARDWARE I 4.49
� I I
I I
TOTAL 57814.81
1
l
Service Location: Please tear off and send all payments to:
PALLADIUM ARAB Termite and Pest Control Inc. Payment Collected Date
ONE CENTER GREEN 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# _
Tech Signature
Customer No: 2002479
Invoice No: 131127
Total This Invoice: 400.00
Date: 08/22/2013
Past Due Balance: 0.00
Billing�6one No-
317-423-6151 JOSH E Total Due: 400.00
THE CENTER FOR THE PERFORMING A This bill is due and payable upon receipt.
A service charge of 11/2% per month will be
335 W CITY CENTER DR. charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
08/14/2013
ATPC-05-0412
/'J
ARAB TERMTE & PEST CONTROL, INC.
...CALL Z2 INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
ut:, 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location:
PALLADIUM INVOICE / SERVICE TICKET P.O. No:
SERVICE DESCRIPTION CHARGES
ONE CENTER GREEN
Previous Balance 0.00
CARMEL IN 46032
201-PEST CONTROL 400.00
Phone No: 317-423-6151 JOSH EL IOT]
Customer N0: 2002479 Sales Tax �`�S yP 0.00
Invoice No: 131127 Total Due ¢ 400.00
Date: 08/22/2013
SPECIAL INSTRUCTIONS
SEE MICHAEL ANDERSON CHECK IN AT SECURITY/DOCK
SEE SERVICE SCHEDULE EVEN MONTH SERVICE
Name_ JOSH ELLIOTT 403-6649
Phone No.
t t -
Street Address
City/State/Zip
My Name/Account No.
r� r
--------------------------------------; o
Material,/ Product EPA# Ot y /o COMMENTS AND RECOMMENDATIONS
cat
r'. ��{__ 1 �t `.`� C- iz 1. \ -'" 1'I ��'l.' C.� Z t tl C,l't t( �' •��l• -k U iT-�} j �<
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Invoice: 131127 Invoice: 131127 Invoice: 131127
Route No. 09 Technician's Name Tiecoura Traore Technician's License Number 4
�-%
Time In Time Out Date 08/22/2013 Services Completed Satisfactorily (sign below)
Technician's Signature -V_ Customer's Signature X� � ��Y.t/'"✓ _
Service Location: Please tear off and send all payments to: o
PALLADIUM ARAB Termite and Pest Control Inc. Payment Collected Date
ONE CENTER GREEN 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer No: 2002479
Invoice No:
131127 Total This Invoice: 400.00
_
Date:
08/22/2013 Past Due Balance: 0.00
Billing Phone No:
317-423-6151 JOSH E Total Due: 400.00
THE CENTER FOR THE PERFORMING A This bill is due and payable upon receipt.
A service charge of 11/2% per month will be
335 W CITY CENTER DR. charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
)8/14/2013
ATPC-05-0412
THE CENTER FOR THE PERFORMING Page I o12
ARTS Account Number 317 706-00 8610
355 CITY CENTER DR Billing Date Aug 7,2013
CARMEL,IN 46032-3806
Web Site att.COM
Invoice Number 311706010708
Monthly Statement
Jul 8 Aug 7, 2013
madl
F!re_vioL,Is1B,iIl 1 G8z23 •Total AT&T Savings 68.15
Ppyinent- 1.67:90CR
Adjustments, .00
Past.DLie Please Pay Immediately .33 Item
No, Date Description--_._ A(fitistni—lits— PaYments
Current Charges 7.6.15 1 7-24 Payment 10.90
------ Totals .00 167.90
Total Amount Due $76.48
Current Charges IDLIP in,Full by Aug 29,2013 r RM
MoiiIhIV Service-Angj!hrii Sep 6
Monthly Charges 11.47
Bns Local Calling Unlimited B 40.70
Individual Message Business
Billing Questions?Visit att.com/billing Unlimited Local Usage
Calling Name Display
Plans and Services 59.75 Caller Identification
1-800-321-2000 By choosing Bus Local Calling Unlimited B,
1-
Repair Service:00-246-8464 you are saving S68,15 over the cost of the Sallie For more information on products and services call services purchased separately.
1-800-321-2000 Total Monthly Service 52.17
AT&T Long Distance 16.40
1-800-321-2000 Snrcharges a I it(]Other Fees
9-1-1 Emergency System
Total of Current Charges 76.15 Billed for the State of Indiana .90
Federal Universal Service Fee .90
IN Universal Service Surcharge .14
IN Utility Receipt Surcharge 65
Telecommunications Relay Service .03
Total Surcharges and Other Fees
Taxes
Federal at3% 1.67
State at 7% 3.39
Total Taxes 4,96
Total Plans and Services 59.75
IS
•PREVENT DISCONNECT -CARRIER INFO Message Regarding Terms&Conditions:
-AT&T P131VACY POLICY •PRICE INCREASE To view your Terms&Conditions for AT&T Long
•00 NOT CALL •900 R INFORMATION Distance,access vvww.att.coiii/servicel)Litilicatioiis
•RELAY SERVICE or call AT&Tat the toll free number on your bill.
See"News You Can Use"for additional information.
Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan,
AT&T Ohio or AT&T Wisconsin based upon the serviceAddress location.
Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing.
1KQL=_ _ =T 4'1=3
'.
THE CENTER FOR THE PERFORMING Page 2 of 2
ARTS' AccouniNumber 317706,01078610
355
aT&T CITY CENTER OR Billing Date Aug 7,2013
u.�
CARMEL,IN 46032-3806
invoice Number 317706010708
' ' e News You Can User Continued
CARRIER INFO
Invoice Summary AT&T Long Distance,or a company that resells their service,
(as of July 22, 2013) isyour long distance and local toll carrier.
Current Charges
Service Charges 14.50 AT&T PRIVACY POLICY
Credits and Adjustments 00 AT&T is updating its privacy policy.We are making importantchanges to
Call Charges 00 the way we use the information we collect,and to your choices about
Surcharges and Other.Fees 1,32 that use.Please visitatt.con/privacy to viewthe updated privacy
Taxes 58 policy and to learn more about our commitments,privacy safeguards and
Total Invoice Summary 16,40 customer choices.
Service Charges PRICE INCREASE
Effective October 3,2013,the month-to-month price of Business Local
lionthly Service Charges Calling(BLC)Unlimited A,Unlimited B,Block of Time and Measured
packages will increase.BLC Unlimited A will increase from$46.20 to
Type of Service Period Qty $51.00,BLC Unlimited B will increase from 540.70 to 545.00,BLC Block
1, BUS BOT 250MIN II 1Y (Adjusted 07107-07120 1 7.000R of Time will increase from$39.60 to 544.00 and BLC Measured will
2. BUS BOT 25011111 1Y (Prorated 07108.07120 1 6,50 increase from$36,30 to 540.00.Customers currently on a BLC term plan
3. BUS BOT 250MIN It 1Y 07121-08120 1 15,00 will continue to receive their current BCC tern package price.For
Total Monthly Service Charges 14.50 questions about this change,please contact an AT&T Service
Representative at the toll-free number on your hill.
Total Service Charges 14.50
DO NOT CALL
Surcharges apd Other Fees If your business makes outbound telephone so)icitations,you must
4. Federal Regulatory Fee i6 comply with National Do-Not-Call laws and regulations(47 C.F.R..
5. Federal Universal Service Fee 1.00 64.1200 and 16 C.F.R.310)and any applicable state laws.
6, Ill Universal Service Surcharge ,05
7. IN Utility Receipts Tax Recovery .11 900INFORMATION
Total Surcharges and Other Fees 1.32 900 Number information services are provided over telephone numbers
beginning with the prefix 900.If you fail to pay legitimate charges
Taxes for calls to 900 numbers,your access to 900 numbers may he
8. Federal 00 involuntarily blocked.To protect customers from unexpected 900
9. State 58 charges,AT&T offers 900 Call Blocking at no cost.For further details
10. Municipal 00 on 900 Call Blocking,call your AT&T Service Representative,Note that
11. ilon Home State 00 900 charges incurred from purchasing products and services from the
Total Taxes 58 Internet cannot be blocked.You may withhold payment for 900 charges if
you dispute the charges within 60 days.Action to collect disputer!
annou is will be suspended pending invesUgatial of the dispute.Your
Total Invoice Charges '16.40 local and long-distance telephone service cannot be suspended or
disconnected for nonpayment of 900 charges.However,the company that
Total AT&T Long Distance 16.40 provides the 900 service may take other actions to collect charges you
have not paid and have notdisputed.You are netto be billed for
pay-per-call services that do not comply with federal laws and
regulations.
RELAY SERVICE
PREVENT DISCONNECT Dial 711 is a Telecommunications Relay Service for customers with
Thank you for being a valued customer. It is important to inform you hearing and speech disabilities.AT&T offers products and services for
that all charges must he paid each 111011th to keep your account current customers with visual,hearing,speech or physical disabilities.For
and prevent collection activities. In addition,please be aware that more information,please go to att.coim or refer to the customer guide
we are required to inform you of certain charges that MUST be paid in section in your local YP telephone directory.
order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are$76.48.
If you don't agree with the amount due,you should dispute the portion
you disagree with before the payment due date.
�S:aS
6472 006 048672 01 O1 0000000 YYNNNNNY 26119 97447
�:•.r-'�,S �._.....:;# .}?1.. t e..:.�a.. ZG�+-..ids �.n..K:::S '�-l'� _a:C.;4�v ..:.::+ ...1..�'ev� P:.ry+,:." •.-.._..::y: it}L.F._: A<....<.e i_� .w,.-..r_... 3.. .:_.__.3u..i .�_� .. ..J:H.u..v...-. a�:'A 34.y:�
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THECENPERFOR THE PERFORMING Page 1 of 3
ARTS Acconnt Number 317 574.0827 624
%NANCY HAMILTON Billing Date Aug 22,2013
h CARMEL IN 46032-31505 Web site att,COl71
Invoice Number 317574082708
Monthly Statement
Jul 23-Aug 22,2013
r
ft• �,E as ".�
Previous Bill 496.77 •Total AT&T Savings 613.35
Payment Received B-10-Thank Youl 496.77CR
kKN
Adjustments .00 °
Balance .00 Momhly Senrice`AMD 22 t_hru Sep 2t
..._._—-----...____---.-__._._.---._..__.._ _.____- Charges for 317 574.0827
Current Charges 495.07 Monthly Charges 5.98
Bus Local Calling Unlimited B 40.70
Total Amount Due $495.07 Individual Message Business
Unlimited Local Usage
Calling Name Display
Amount Due in Full by Sep 13,2013 Caller Identification
By choosing Bus Local Calling Unlimited 8,
gay .e�... � -
you are saving$68,IS over the cost of the same
• services purchased separately.
..��
Billing Questions?Visit att.com/billing Charges far317574-1705
Malrthly Charges 5.98
Plans and Services 491.68 Bus Local Caffing Unlimited 8 40,70
1-600.480-8088 Individual Message Business
Repair Service: Unlimited Local Usage
1.800.480-8088 Calling Name Display
Far,more information on products and services calf Caller Identification
1-800-480-8088
By choosing Bus Local Calling Unlimited B,
AT&T Long Distance 3.39 you are saving S66.15 over the cost of the same
1-800-480-8088 services purchased separately.
Total of Current Charges 495.07 Charges for 317574-1725
Monthly Charges 5.98
Bus Local Calling Unlimited B 40.70
'Individual Message Business
Unlimited Local Usage
Calling Name Display
Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving S68.15 over the cost of the same
services purchased separately.
Charges for 317574-1736
Monthly Charges 5.98
r
•PREVENT DISCONNECT •CARRIER INFO
•PRICE INCREASE •DO NOT CALL
•9004 INFORMATION •RELAY SERVICE
See"News You Can Use'for additional information.
Local Scrvicas provided by AT&T Illinois,AT&T Indiana,AT&TMichigan.
AT&T Ohio or AT&T Wisconsin bused upon the servica address locotion.
return buttom portion with your check in the enclosed envotope. GO GREEN-Enroll In paperless billing.
a:,;_=_.�_=te --.�.,�_..�A .._ r;..=...x.✓.e�-�--.::i�=.'�..:F:rsC�-'��.�:.�__w^'2.r.�-�_cs��"�:?-'�''"�'.`=�:_".�.�"-erg_:�Q:= �=3_::-:���...;:r'�'-2��'-`:��_.��'""_u�t`�.:ry.°.�-;"".����--''`�'-_S'-3��Y�"..c1
THE CENTER FOR THE PERFORMINo Page 200
3
ARTS Account Number 317 574-0827 624 3
'/o NANCY HAMILTON Biting Date Aug 22,2013
at&t
355 CITY CENTER OR
CARMEL.IN 46032-3aa8 Invoice Number 317574082708
i�
Monthly Service-Continued
Bus Local Calling Unlimited B 40.70
Monthly Service-Continued individual Message Business
Bus Local Calling Unlimited 9 40.70 Unlimited Local Usage
Individual Message Business Calling Name Display
Unlimited Local Usage Caller Identification
Calling Name Display By choosing Bus Local Calling Unlimited B,
Caller Identification you are saving$68.15 over the cost of the same
By choosing Bus Local Calling Unlimited B, services purchased separately.
you are saving 568.15 over the costof the same Charges for 317 844 5898
services purchased separately. Monthly Charges 5,98
Charges for317574-1760 Bus Local Calling Unlimited B 40.70
Monthly Charges 598 Individual Message Business
Bus Local Calling Unlimited B 40.70 Unlimited Local Usage
Individual Message Business Calling Name Display
Unlimited Local Usage Caller Identification
Calling Name Display B choosing Bus Local Calling Unlimited B,
Caller identification y 0 g
you are saving$68.15 over the cast of the same
By choosing Bus Local Calling Unlimited B, services purchased separately.
you are saving 568.15 over the cost of the some Total Monthly Service 428,12
services purchased separately.
Charges.for317 574-1774 Local Calls
Monthly Charges 598 Call(s)Charged to 317574-1862
Bus Local Calling Unlimited B 4070 Unlimited Local Usage Plan Summary
Individual Message Business 3 COW billed at no charge per call .00
Unlimited Local Usage Total Call(s)Charged to 317 574-1B62 .00
Calling Name Display Call(s)Charged to 317 844-5898
Caller]Identification Unlimited Local Usage Plan Summary
By choosing Bus Local Ceiling Unlimited B, 2 Call(s)billed at no charge per call ,00
you are saving$68.15 over the cost of the same Total Call(s)Charged to 317 844-5898 .00
services purchased separately. Total Local Calls OD
Charges for317574-1862 Surcharges and Other Fees
Monthly Charges 5.98 9-1-1 Emergency System
Bus Local Calling Unlimited B 40.70 Billed for the State of Indiana 8110
Individual Message Business Federal Universal Service Fee 13,95
Unlimited Local Usage IN Universal.Service Surcharge 1,29
Calling Name Display IN Utility Receipt Surcharge 4,49
Caller Identification Telecommunications Relay Service .27
Total Surcharges and Other Fees 28,10
By choosing Bus Loco)Calling Unlimited B,
you are saving$68.15 over the cost of the same Taxes
services purchased separately. Federal at3% 1Y.85
State at7% 30.81
Charges 1or317 574-1873 Total Taxes 43.46
Monthly Charges 5.96 491.68
Total Plans and Services
2862,006.045634.01.02.0000000 NNNNNNNY 23775.91371
.. " .2 ..>-.u...h..'�:y,.. }t .r,.._ _kd.1`.JNn�>,Z-lF,:; c>,none-wtre:Y3Y'_'...��:.���.x.;..:':kc��,.4L'.41_-- ,+2�'^"'..,1 �c.,u:. ,C4zt .r.... -� w✓a'�
THECENTERFORTHEPERFORMING Page 3of3
ARTS Account(Number 311574-08276243
%NANCY HAMILTON Billing Date Aug 22,2013
%At&t 356 CITY CENTER DR
CARMEL,IN 46032.3BO6 Invoice Number 317574082708
n News You Can Use_Continued_—
CARRIER INFO
- — -- --..Y�- --—
Message Regarding Terms&Conditions, AT&T Long Distance,or a company that resells their service,
To view your Terms&Conditions for AT&T Long is your long distance and local toll carrier.
Distance,access w w,rw,att.com/sefvicapttbtications PRICE INCREASE
or call AT&T at ilia toll free number on your bill. Effective October 3,2013,die month-to-month price of Business Local
Invoice su mmary Calling(BLC►Unlimited A,Unlimited B,Block of Time and Measured
(as of August 09, 2013) packages will increase.BLC Unlimited A will increase[rain 546.20 to
Current Charges $51.00,BLC Unlimited B will increase from 540.70 to 545.00,BLC Block
Service Charges 3,00 of Time will increase from$39.60 to$44.00 and BLC Measured will
Credits and Adjustments .00 increase from$36.30 to$40.00.Customers currently on a BLC term plan
Cali Charges ,00 will continue to receive their current BLC term package price.For
Surcharges and Other Fees .27 questions aboutthis change,please contactan AT&T Service
Taxes ,12
Total Invoice Sumary 3.39 Representative at tine toll free number on your bill,
Service Charges DO NOT CALL
If your business makes outbound telephone solicitations,you must
Monthly Service Charges comply with National Do-Not-Call laws and regulations(47 C.F.R.
64.1200 and 16 C.F.R.310)and any applicable state laws,
Type of Service Period Qty 900#INFORMATION
1. BUS CLING 08107-09106 1 3.00 900 Number information services are provided over telephone numbers
Total Monthly Service Charges 3.00 beginning with the prefix 900.If you fail to pay legitimate charges
Total Service Charges 3.00 for calls to 900 numbers,your access to 900 numbers may be
involuntarily blocked.To protect customers from unexpected 900
Surcharges and Other Fees charges,AT&T offers 900 Call Blocking atno cost For further details
2, Federal Regulatory Fee .03 on 9OD Call Blocking,call yourAT&T Service Representative.Note that
3. Federal Universal Service Fee .21 900 charges incurred from purchasing products and services from the
4, IN Universal Service Surcharge 101 Internet cannot be blocked.You may withhold payment for 90O charges if
5. IN Utility Receipts Tax Recovery .02 you dispute die charges within 6O days.Action to collectdisputed
Total Surcharges and Other Fees 21 amounts will be suspended pending investigation of ilia dispute.Your
local and long-distance telephone service cannot be suspended or
Taxes disconnected for nonpayment of 9OO charges,However,tie company ilia(
6. Federal - 00 provides the 900 service may take other actions to collect chargesyou
7. State J2 have not paid and have notdisputed.You are not to be billed for
8. Municipal 00 pay-per-call services that do not comply with Iederal laws and
9. Non Home State 00 regulations.
Total Taxes .12
RELAY SERVICE
Thal 711 is a Telecommunications Relay Service for customers with
Total Invoice Charges 3,39 hearing and speech disabilities.AT&T offers products and services for .
customers with visual,!hearing,speech or physical disabilities,For
Total AT&T Long Distance 3,39 mare information,please go to att.com or refer to the customer guide
section in your local YP telephone directory.
PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
that all charges must be paid each month to keep your account current
and prevent collection activities. In addition,please be aware that
we are required to inform you of certain charges ilia t MUST be paid in
order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are$495.07.
If you don't agree with the amount due,you should dispute the portion
you disagree with before the payment due date.
ORIGINAL INVOICE���= ~"�= REMIT TO: CINTAS CORPORATION #018
LOCATION l8
«mpr»� THE CENTER FOR THE PERFl0 P O BOX 63O8O3
THE MAil� CINCINNATI, GH 4S263—O8O3
33S CITY CENTER DR 888-924-6827 INVOICE NO.
CARMEL, IN 46O32 D E2M4 O18SO843S
CONTRACT NO. ACCOUNT NO. STOP o,o DELIVERY CODE SOIL rx`c"` INVOICE DATE
OS;93
0S293 2O WiO20OO K 8yO6/13
BILL TO: THE PALLADlijM
33S CITY E. ER DR m" "oms "m cv�°u os,^m"sm c"mn=En,^NO.
�m�
CARME�, IN 46O32-3806 018 S1 2 OS293 DUE 9/10/13
EVEN BILLIMG
CDNTACT� JOSH ELLIOTT
TAX CODE
317-660-3373 TAX EXEMPT ~^«' 1
ITEM INVOICE T
FLINE] �.jiJII- MIN C ITEM DESCRIPTION OR EMP. QUANTITY QUANTITY PRICE AMOUNT x
BB
NO. CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY- INVOICED
lb
SERVICE CHARGE 1-- 4 X q 1-1
9 4X6 BLACK NAT 110 4 84435 9 4.37 8, N
J14G I.
WE GLADLY ACCEPT MASIERf',ARD, VISA, DISCOVER S AMERICAN EXPRIviSS
REVIE�ED BY' SIGNATURE T FINAL
TOTAL
m
+ ORIGINAL INVOICE
REMIT TO:
C.LN i AS i;?1T?;`C'F{A l IGhi 4618
LOCATION 10
SHIP TO: THE CENTER FOR THE PERFOR r"' G I�On .130803
THE ►-TALL CINCINNATI, OH 45263-0803
33S CITY CENTER DR 888-92A-58274 INVOICE NO.
CARMEL; IN 46032 D Elli l 0185/1783
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
05293 Ox293 70 W102000 R 9/13/1131
BILLTO: THE PALLADIUM
U r5
17S CI T T CENTER DR LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL. -IN 46032--3t806 01.8 51 L 052393 DUE ?/10/13
EVEN BILLING
CO ETA, T: �}f��,Ei CLLIiJTT TAX CODEM
31 71-660-33373 1 A 1 I^XE iP i PAGE 1
LINE So f► MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CHG. O BB EMPLOYEE NAME NO, NO. INVENTORY INVOICED AMOUNT X
1 6X8 THE PALLADIUM OF 84401 6 8.7:-,0 52. 50 N
2
3X5 SCRAPER NAT U" 2417 9 2 E 7 20. 31 N
3 3X1O BLACK MAT OF 84035 °9 4O. I9 N
4 4X6 BLACK MAT OF (14435 4.378 13-. 13 N
5 SERVICE CHARGE F 1 X 1 i 5.547 8.54 N
INYOICE:70TAL 134.67
7 4X6 THE PALLADIUM LJD 2 34401 " _. 18'i N
8 3X14 BLACK MAT UD 4 8403E 17 6.t 99 i l
9 4X6 BLACK MAT UD. 4 84435 9 4, 376 N
***NEW CUSTOMER SERVI CE 1-1011)NE NUMBER 888-9?4-6847 OR B8)-TC1:1.1TAS :pis
ACCTS A-M CONTACT YE SE HEN FY 0 5'3.7 237-3760 HENR TlQ-ClN.TA$.COO
ACCTS. N-i: CONTACT G ET HEN A. K AT 37-63()-1504 H IWKGRCINTAS.CO''i
WE GLADLY ACCEPT 11AS ER ARD, VISA D SL':DVGR @ AMERITAN EXFf��SS
TO SERVICE OUR GUSTO! FR BETE , CIt AS CARP ,LOC 01
****ACCOUNTS RECEIVAE LE HAS A I DW REr IT TO ADDRESS
L ih
gf lg/r3
REVIEWED BY SIGNATURE FINAL
I14VOICE. 4 011;511483 TOTAL
ORIGINAL INVOICE
nemnnu ION #O18
SHIP TO: 'f HE CENTER FDR THE PERFC)R P D BOX 630803
THE OH 'E263-08O3
33S CITY C[0TER DR 888-924-6827 m"m" NO.
CAR! EL, IN 17543
CONTRACT No. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL nnCNT INVOICE DATE
�S293 OS293 21 W102O00 R 8/37/13
BILL TO: THE PAi1ADIUM
33S CITY CENTER DR `"" ""m" ow' ""=°O. DEPARTMENT C=/m"mpo.wu TERMS
CAR MEL O32-38O6
018 S1 2 0S293 DUE 9/10/13
EVEN 9ILLI|�G
C01FA[�T� JOSH ELLIOTT nm="c
317-66O-33e °=c l
LINE MIN C BEI ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE
NO. CHG. 0 EMPLOYEE NAME NO. NO. _INVEN'�ORY INVOICED AMOUNT x
5 SFRVlCE CHARGE F j. x 15 J, 8.S4 IN
TOTAL 1 3A,67
REVIEWED BY SIGNATURE -�, FINAL
111,1140ICIE ft 011E TOTAL
ORIGINAL INVOICE
REMITTO: CINTAS CORPORATION #018
LOCATION 18 j
/��NTER FOR THE P ERFOR I=' O BOX 630803
,,g GALL. CINCINNATI, OH 45.263°-0803
4125 CITY CENTER DR 888-924--6827 INVOICE NO.
/67 ARREL, IN 46032 D E2M2 OISS14S44
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
O!.3;:_93 05293 19 W102000 R 8120/13
11LL TO: TI9k = ALLADIL II` M
f CUSTOMER P.O.NO. TERMS
x-35 CITY CENTER DR LOC ROUTE DAY CUST NO. DEPARTMENT
CAF;iiEi_, IN 460 32°3806 010 5i :'. '+a'?73 DUE' 7/3.1;/13
EVEN BILLING
CONTACT: JOSH ELLIOTT TAX CODE
317-660-3373 TAX EXEMPT PAGE I
INE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
JO. CNI CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
M T'•.—i P—` ►L.LADIUM
3X5 S.1CRAPEF MAT Ur :4 t r g a 2.2 r' 20. 3/1 N
3X;.0 BLACK MAT U�= 840-1, 6 r rte. 69 40. �� N
4X6 BLACK MAT OF 84435 3 4.378 13. 13 N
SERVICE CHARGE F 1 X Is �. 8. 54? 8.S4 N
INVOICE; TOTAL 134.67
r
4X6 ii IE PALLADIUM I tsD `' 8440E ' 9. 187 N
3X L 0 PLAC'K VIA t UD 4 84 3'S 17 6. 69� I�
06 BLACK MAT UD 4 84435 9 4. 378 N
***NEW CUSTOMER SERVICE i•OTL.N NUMB 'R 888•-•9'x4-6827 OR 888-(?C-f NTA;:-"-x
ACCTS A-11 CONTACT LSE 'SE t HENRY � X37 237.-.376 NENF; BTCINTt-')�.C,Ti I
ACCTS. N--Z CONTACT I 'E•T -'I-IE N I IA K AT 937-630-35,04 H VjKG@CINa AS.C OIL
WE GLADLY ACCEPT MASER ARD, V-..-SA, DISCOVER $ AMERI AN EXPRESS
TO SERVICE OUR CUSTOM ER: BET E ', CIN AS CO°{F':LO(' 01 - '
*g•*ACCOUNTS-RECEIVABLE HAS DW REMIT TO AbDRESS
�l 3
REVIEWED BY SIGNATURE INVOICE �s1 C� 144 FINAL
TOTAL
DUKE ENERGY
f
I
Due t)ate AmOL Dt1�
Account Number 3590-3717-01-5 CM-03 Aug 27,2013 $12,916.18
For more detailed billing information on
your monthly bill,check box on right $_ $_
HelpingHand Contribution Amount Enclosed
#35X0 S7BL 01 CM SW08# (for Customer Assistance)
0001 5 01 01 AV OJ57 -AUK) T7 a 2-156 d0o32-380655 -(-014'01502-11 .1
nllrlrlillullulf rlllll�lili11111r1111�Ilur frtlrinllri�111n
City Of Carmel
The Center For The PO Box 1326
Performing Arts Charlotte NC 28201-1326
355 City Center Dr
Carmel IN 46032-3806
900 00012910183 3590371.7015 082720178 00012911183
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
Rlat►le lSryr Asidtass I�o�ltlqurrrt�r C11 /§cGa.ut14_(�lUrnil6Y
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
Mail a�ments lA Arcoirtt VIM.. matton
PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2013
Chadotle NC 28201-1326 Last payment received Jul 29 Next meter reading Sep 03,2013
ReacitnglSat¢ iVlterFieadmg R.ctual
1ldefer 1110rnf5er 'ram : Tc� Days l�re�inus F�tssetrt IUlulti 13:�aDe ItU1t
Efec 108124394 Jul 03 Aug 02 30 0
Elec 108124396 Jul 03 Aug 02 30 156,648
On Peak 319.20
�tctr►c .Gornrner:.er�l rrrra 1<D
Usage- 156,648 l(Wh 319.20 kW Arnt Due-Previous Bill $ 12,865.24
80.00 War Paymenl(s) Received 12,865.24cr
Duke Energy- Rate HSNO $ 12,916.18 Balance f=orward 0.00
Current Electric Charges $12,916.18 Current Electric Charges 12,916.18
Current Amount Due $12,916.18
rt,
n
C'
sDue 19afn A�nriunt.Dui
Average Cost: $0.0825 per kWh Aug 27,2013 $ 12,916.18
DUKE
ENERGY., 2156-01-1100001501-001)1-0001770 �'•tlh':^.'.lfl.l lfe- ll�a�y.(:Olil
Ed Penman Painting
5103 St Charles Place DATE: 8.4.13
Carmel, IN 46033 INVOICE# 8413
Phone 317-370-2091 FOR: 7.28-8.4.93
Bill Toy
The Center for the Performing Arts
355 City Center Drive
Carmel, IN 46032
DESCRIPTION AMOUNT
Completed work as directed by Dir. of Building Operations
Misc. Painting
Drywall Repairs
Misc Repairs
Misc Tasks
Hours Worked: 35 x$21 per hour=$735
Manager Signatur
Date:
(,1155 go,-( TOTAL $735
THANK YOU FOR YOUR BUSINESSI
Ed Penman Painting
5103 St Charles Place DATE: 8.11.13
Carmel, IN 46033 INVOICE# 81113
Phone 317-370-2091 FOR: 8.5-8.11.13
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: 15 x$21 per hour=$315
Manager Signatur
Date:
r`�✓$�� TOTAL $315
THANK YOU FOR YOUR BUSINESS!
Ed Penman Painting
5103 St Charles Place DATE: 8.18.13
Carmel, IN 46033 INVOICE # 81813
Phone 317-370-2091 FOR: 8.12-8.18.13
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 Signatuu
Date: 1
6r/r_ya4 TOTAL $630
THANK YOU FOR YOUR BUSINESS!
Ed Penman Painting }:
5103 St Charles Place DATE: 8.25.13
Carmel, IN 46033 INVOICE# 82513
Phone 317-370-2091 FOR: 8.19-8.25.13
Bill To:
The Center for the Performing Arts
355 City Center Drive
Carmel, IN 46032
s DESCRIPTION tt 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
ii'
Manager Signature: �- ' .
Date:
l/SSyD y TOTAL $630
THANK YOU FOR YOUR BUSINESS!
Ed Penman Painting
5103 St Charles Place DATE: 9.1.13
Carmel, IN 46033 INVOICE# 9113
Phone 317-370-2091 FOR: 8.26-9.1.13
Bill To:
The Center for the Performing Arts
355 City Center Drive
Carmel, IN 46032
DESCRIPTION AMOUNT
Completed work as directed by Dir. of Building Operations
Misc. Painting
Drywall Repairs
Misc Repairs
Misc Tasks
Hours Worked: 35 x$21 per hour=$735
Manager Signature - -
Date: T
(�(l3SYe�f TOTAL $735
THANK YOU FOR YOUR BUSINESSI
Mv®ice
ESC SECURITY, INC. I� a
815/2013 19579
a
M enter for n
t - Pertortnig Arts
1355 West City Center Drive
Carmel, IN 46032
s
1378030 7r28'4/3?13 1W'4ly
Saturday,August 3,2013
8/3/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
8/3/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00
Due Upon Receipt Total
$1,683.75
91yr
1060 N. Capitol Ave., Suite E210 }t 01 <, [3171261.0833 o fax[3171261.0955
Invoice
ES6 SECURM, INC.
8/5/2013 ( -19579
(;enfer for the Performing Arts
355 West City Center Drive
armel, IN 46032
.13 78'03,0.707813/1-1. WO&Iy
Y 4 ,
Sunday, July 28,2013
7/28/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
7/28/2013 One Guard 3:30 pm to 11:45 pm 8.25 15.00 123.75
Monday,July 29,2013
7/29/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
7/29/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00
Tuesday,July 30,2013
7/30/2013 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50
7/30/2013 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50
Wednesday,July 31, 2013
7/31/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
7/31/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00
Thursday,August 1,2013
8/1/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
8/1/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00
Friday,August 2, 2013
8/2/2013 One Guard 7:30 am to 11:30 am 4 15.00 60.00
8/2/2013 One Guard 11:30 am to 4:00 pm 4.5 15.00 67.50
8/2/2013 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50
Due Upon Receipt Total
1060 N. Capitol Ave., Sui[_ Fz l„ "0131 [3171261.0833 o fax[317]261.0955
From 08/05/2013 10:14 #141 P.004
ESG SECURITY INC. EVENT; !V N�VSr iS1�RT(_
1060 N. Capitol #E210
Indianapolis, IN,46204 LoCA7ION: PA lLR`t>I l..
PH: (317) 261-0833 5TIA9T 7128/13
FX: (317) 261-0955
www.esgsecurily.corn UNIFORM; lA2rr COLOR;
EMPLOYEE SIGN—IN SHEET 13��Oj
NAME(Print) PHONEp OUT HOURS
/ZS t ,v 7 0 'g PO
v
� r 2
�i1 3
fib 4 --t"q(a t 4 0,E 3:30 . D
$ 3,
'A/ 10 �) 60 � � 7:&Ja,, 3.310
tl / 13 A 1 ` /(o rio 46'
14 j`��e 0
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17
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Invoice
ESG SECURITY, INC.
fin MePerforming'enter or Arts
55 West City Center Drive
Carmel,IN 46032
IJ
1378031 S/'-8/10/13.V►j&k1y
Saturday,August 10,2013
8/10i2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
8/10/2013 One Guard 3:30 pm to 11:30 am 8 15.00 120.00
8/10/2013 One Guard 7:30 am to 11:30 am 4 15.00 60.00
Due Upon Receipt "total $1,743.75
P�
1060 N. Capitol Ave., SuiIc U2wi 1rl&i`i IN A621;1-7-1 1101 [3171261.0833 o fax[317]261.0955
Invoice
ESG SECURITY, INC.
s y 8/13/20 - I 1 Ajo-i
AP--
enter for the Periorming Arts
55 West City Center Drive
armel,IN 46032
Sunday,August 4, 2013
8/4/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
8/4/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00
Monday,August 5,2013
8/5/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
8/5/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00
Tuesday,August 6,2013
8/6/2013 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50
8/6/2013 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50
Wednesday, August 7,2013
8/7/2013 One Guard 7.30 am to 3:30 pm 8 15.00 120.00
8/7/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00
Thursday,August 8,2013
8/8/2013 One Guard 7:30 am to 11:30 am 4 15.00 60.00
8/8/2013 One Guard 11:30 am to 4:00 pm 4.5 15.00 67.50
8/8/2013 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50
Friday,August 9,2013
8/9/2013 One Guard 7:30 am to 6:00 pm 10.5 15.00 157.50
8/9/2013 One Guard 6:00 pm to 11:45 pm 5.75 15.00 86.25
Due Upon Receipt Total
1060 N. Capitol Ave., 5uib, r210 ,b 1� ��?:;r pn';, IfN 4.620d-: aDl o [317]261.0833 f2x[317]261.0955
EVENT: is POT(.
ESG SECURITY INC.
1060 N. Capitol #13210 LOCATION:
Indianapolis, IN, 46204
51AI2 P1 q
PH: (317) 261-0833 DATE:.. CONTACT:
FX: (317) 261-0955 3
www.esgsecurily.com UNIFORM. LAZ�yt COLOR:
EMPLOYEE SIGN-IN SHEET 1,j 7�U3� " s'�r
NAME{print) PHONE# IN OUT HOURS
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3
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Invoice
- ESG SECtJ RiTY, INC.
r 8/19/2013 19729
Center for the Performing Arts <�
355 West City Center Drive "
Carmel,IN 46032 /
k. •e
Saturday,August 17,2013
8/17/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
8/17/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00
t
Due Upon Receipt Total
$1,695.0
1060 N, Capitol Ave., SUit:= 72,10 lridi'!r �rpuhs,1N 41-,204-1001 [317]261.0833 o fax[317]261.0955
Invoice
ESG_ SECURITY, INC. °
78/19/2013 " 19729.j
Center for the Performing Arts
55 West City Center Drive
Carmel,IN 46032
:1378032'8/1 178/17/13. WV elkly
`
Sunday, August 11, 2013
8/11/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
8/11/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00
Monday, August 12, 2013
8/12/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
8/12/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00
Tuesday, August 13,2013
8/13/2013 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50
8/13/2013 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50
Wednesday,August 14,2013
8114/2013 One Guard 6:30 am to 7:30 am 1 15.00 15.00
8/14/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
8/14/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00
Thursday, August 15, 2013
8/15/2013 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50
8/15/2013 One Guard 4:00 pm to 11:30 pm 7.5 15.00 1 12.50
Friday, August 16,2013
8/16/2013 One Guard 7:30 am to 4:30 pm 9 15.00 135.00
8/16/2013 One Guard 4:30 pm to 11:30 pm 7 15.00 105.00
Due Upon Receipt Total
1060 N. Capitol Ave., Suite 1.2101 lrrii?ti:l li : IN 46C20l 10,91 [3171261.0833 o fax[317]261.0955
From: 08/19/2013 07:39 #142 P.001
ESG SECURITY INC. EVENT: � 1�► — 1 V�VJ� 151�t�TCH
1060 N. Capitol ##210 LOCATION: A�_L F)b)L
Indianapolis, IN,46204
PH: (317) 261-0833 DATE: /!!!� CONIACT:
FX: (317) 261-0955 LrNt) all?//3
www.esgsecufiiy.com UNIFORM:_B LAZt YL COLOR: B Lr e-K.
EMPLOYEE SIGN--IN SHEET
NAME(print) PHONE# IN OUT HOURS
ju-�- -- --
�� 3
-5 E a? Y ,7 Q3
- 3.3oP
�I/vf� 7 � h �� C1� J _��►-so��.z __�__ _ �N�� � 7,3t�,., y��„ �',�;
f j/¢ 10 l ,+uhY _.. �t�►-SO� 10+� G; ib� 7,'�a.h 1. O
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Invoice
y.
}` N M. ESG SECURITY, INC.
gin
9/3z(i13 19896
a
'enter for the Performing Arts
55 West City Center Drive
armel,IN 46032
,a
13780;'4 8/75.8131/j:3 Weekly.
151111 12:1�
8;'30/2013 One Guard 7:30 am to 5:45 pm 10.25 15.00 153.75
8/30/2013 One Guard 5:45 pm to 11:30 pm 5.75 15.00 86.25
Saturday,August 31,2013
8/31/2013 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50
8/31/2013 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50
Due Vpogn receipt Total $1,691.25
1060 N. Capitol Ave., Suite E210 '111i ii na 1)oIis, IN, 6 (,14-10 0 1 0 [317]261.0833 ® fax[317]261.0955
Invoice
ESC SECURITY, INC.
now
1 9/3/2013 I 1 896 I
enter for the performing Arts
55 West City Center Drive
armel, IN 46032
{378�34 8/2S�#i/3I113 �4T���ly
5 MEN=_,
A Q
Sunday,August 25,2013
8/25/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
8/25/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00
Monday, August 26, 2013
8/26/2013 One Guard 7:30 am to 3:15 pm 7.75 15.00 116.25
8/26/2013 One Guard 3:15 pm to 6:30 pm 3.25 15.00 48.75
8/26/2013 One Guard 6:30 pm to 11:30 pm 5 15.00 75.00
Tuesday,August 27,2013
8/27/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
8/27/2013 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00
8/27/2013 One Guard 7:30 pm to 12:00 am 4.5 15.00 67.50
Wednesday,August 28,20I3
8/28/2013 One Guard 12:00 am to 12:15 am 0.25 15.00 3.75
8/28/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
8/28/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00
Thursday, August 29,2013
8/29/2013 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50
8/29/2013 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50
Friday, August 30,2013
Due Upon Receipt Total
1060 N. Capitol Ave., Suite E210 IN f1012104-10.01 [317]261.0833 fax[317]261.0955
From: 09/02/2013 12:37 #143 P.002
ESG SECURITY INC. EVENT; ,L.N, l u�C i5l�l�TCH
1060 N. Capitol NE210
Indianapolis, IN,46204 LOCATION: ��a t.��`�l Q11A
PH:(317) 261-0833 51ANT8l�S`/�
FX:(317) 261-0955 DATE: CONTACT: bD U
END
www.esgsecurity.com UNIFORM: COLOR:
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EMPLOYEE S16WI N SHEET uj
NAME{printl PHONEq IN OUT HOURS
.
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'128 10 qv Ful Eiu1�S0�L I}�t 1Z��Ua,� tZ" r 47b
vJtU 12 y c .� 4-2- x`79—C=a4(o
12-9 13 / - 13��
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,130 16
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24
25
REV 1120110
INSURANCE V 6 � �
P
l
ERI�G� `':.:7J13-
PC o 1
r
-------- ------- --- ----- ° s-� _ � 55253-E
Property:: 9,026y
1i1f-•?- Z4'.i 55255
�f,,lr. �il•f( Z0 G l 554135-(:
General Liability -- 13,500 c r 3,t"�l�C._,, 5 3y, 3 552x3-
- SSZS3 t
Inland Marine 3,782 y,� .t�;U �estrf�' 50,y3 55253
—1-- `I Z.31,S� 5S1S3�r
iAutomobile 1,271 C13%-Cr !.64 �T.50 5525>
i � 7°fn Iti� S `i S 5253'
i Workers Compensation 13,045g (D0 uCtnK l08-x,09
APR Al16c-koM,fy�
Umbrella -- —� 6,0000 2g5,OD 552;
2,-)01P in F; f 0 D0 5SZ5-3i
( &O, EPll ( 6,392 , �;Ce,�'�l' W5�R.7g7 55253-
Total 55,795
I
f i
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Disclaimers: The abbreviated outtines.of coverage used throlpress any legal opinion as to the nature of
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Please read your policy for specific coverages,limitations and
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Marquis Commercial Solutions, Inc
Marquis Commercial Solutions,Inc
5905 Osage Drive Invoice
Carmel, IN 46033 Date _, `r frivo�cey#{,�e
317-514-9021 I 08/13/2013 1296
dsajdyk@marquiscs.com
http://Www.marquiscs.com — Net 15 08/28/2013 i
The Center of Performing Arts
355 W.City Center Dr
Carmel,IN 46032
I
AmountiD`u_e�_ ;Encloseda? '
I $14,460.61
Nlr:e,�cb.iac6 hih nnnu,r oral return t uli how pa.ntcnt
Activity
•Bi-Weekly Cleaning of The Palladium(7/29 thru 8/11/13)564 hrs V 13,601.86
•Invoice 11741730(Sent via Email) 780.69
• 10%Handling Fee for Materials 78.06
55 '-to G, - q Imo 6.r+k-i _ to is.-7 9
�o
S7d( 7?
i
i
i
i
4
I
Thank you for the Business! x$14 460 61,
Total
MOO :11 .,.....
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.:816/2013
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 Re resentative
11741730 8/6/2013 CC PAID Joe Arbuckle Barbara Roberts ()
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S01885519 8/6/2013 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 136564 KC 01980 Scottfold-M 0198D 41.80000 125.40
Towels 9.4x12.4 Wht
25/1751GS
251cs
3.00 3.00 CS 114441 KC 17713 Kleenex 17713 50.75000 152.25
Cottonelle 2ply Tissue
Wht 60r1/cs
17713
4.00 4.00 CS 114066 KC 91072 Air Freshener 91072 57.20000 228.80
Ocean 6ealbx
6.00 6.00 CS 140658 HP Can Liner 37x50 1.3 27.79000 166.74
Mil Black 100/cs flatpack
3.00 3.00 CS 112381 HP Can Liner 40x46 XH RP-S4691-X 17.53000 52.59
Black Hevi-Tough 100/cs
(10/10)
10 rolls/10 liners per roll
/case 23484 81/skid
1.00 1.00 CS 112156 HP Can Liner 24x33 8 MR-S4554-N 25.96000 25.96
Mic Natural 1000/cs
(20/50)
20 rolls 150 rolls per roll/
case 22128 81/skid
1.00 1.00 CS 109460 GOJO 1812 White 1812-04 28.95000 28.95
Coconut Skin Cleanser
Gallon 4 1cs
!mit to and make checks payable to: Processing Fee: 0.00
HP Products Subtotal: 780.69
PO Box 68310 Sales tax: 0.00
Indianapolis, IN 46268 Invoice total: 780.69
Amount paid: 780.69
Total due: 0.00
Page 1
THANK YOU FOR YOUR BUSINESS!
Marquis Commercial Solutions Timesheet
The Center for the Performing Arts
•Week Ending Date:
8/412013
PALLADIUM - .- - - -
Name .r tRate �7/29/20131r7/30/2013 V7131/2013ITh811/2013 1�r18/2/2013 .Sun
8131201 8141201 --- --'
;Joel. `S-Dally salary 3 HoursOl'Cost
$ s 1,420.80
S
Mar auto}� -Dail - --
y $ 27.29 '
- 0S Event $ 2293_ _ ; -... ...
-- - _
IS-Daily-0/T $ 40.93
0. _ -
-._ - -
$
S-Event O/T $ 34.39 ; -O $
,DerekSaidyk _t ;rt Owner/Supervisor $ 40.00 8.00 6.00 i 4.00 6.00 24 $ 960.00
LTA dd1Halkyard , 1 Owner/Supervisor : $ 40.00 ; 8.00 I, 6.00 i 4.00 I 6.00
w 8.00 - 8.00 , 24 $ 960.00
-- -
_ _ � - 40 $ 748.15
1TL-Event $ 18.58 - 8.00 8.00 ' 8.00 - _ ._.-.__ .. . _. .,
-
0 $
_. ..
TL Daily Off $ 28.06 ; 0 $ _
TL Event -" -
tPat S-Daily $ 2729 0, $
0 $
- - -- - - :!S-Event - - -- $. 22.93 .
S-Daily O/T $ 40.93 ,
D $
IS-Event O/T ; $ 34.39 ; 0 $
;TL-gaily - $ 18.70
0' $
,TL-Event I $ 18.58 - 0 $
TL Daily O/T $ 28.06 -
-
,TL Event O/T $ 27.87 - -- --_.
--- 0 $
i - t -- - ..
;Justin ! 'A-Daily $ 15.30 D $ -
0
A-Event
16.96
_.. -... 0: $
OrT _ ..
:Daily $ 22.95 .
Event OFF $ 25.45 __
0 $ -
_Ke�tr - -:- :A-DailY_.._. $ 15.30
o:..$
Daily OAT $ 22.95 .
- -
0.
Event 01T 0!T $ 25.45 ;
A-Daily $ 15 30 8.00 8.00 8.00 8.00 ! 8.00 I 40 $ 611.93
_ ... -
A-Event- $_._-16.96 . I... -o $
_. ._..
--
Daily Off $ 22.95 .
0.
;EventOfT - - --
$ 25.45 : - --
- -- ._.._... . .-- .. ..
0 $
iS-Daily $ 27.29 oi-$. ._.._____.
_._ _ -
7L-Event 18 58 -
-- - - - _
28.06
ITL Event O/T $ 2787 --- - i -- 0, $-
__.
9ghnatfian, 7 „�A-Dail 15.30 -
Y $ -
--... -
A-Event $ 16.96
__ - ---
Daily O/T -- $ 22.95 - -- -._..
Event O/T $ 25.45 _.
r A-Daily. - 15.30
_Ma - $
C:\Users\jelliott\AppDatalLocal\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1SIV\(Josh)Time-Sheet-8-4-13
Marquis Commercial Solutions Timesheet
The Center for the Performing Arts
:iA-Event $ 16.96 i 01 $
'[Daily Orr i $ 22.95
01 $
I Event O/T $ 25.45 1 6:
.51
A-Daily $ K,:�O_ 7.50 1 8.00 8,00 23.5 $ 359
0 $
Daily Orr $ 22 95 0! S
!Event O/T $ 25.45 0 $
Sh fi,,_ 1,,'1 -Daily 15-30
$ 0 $
,..*annpni_ ';A-Daily
$ 16.96 0 $
Daily OfT $ 22.95 i 0 $
Event Q/T $ 25.45 0
15.30 8.00 8.00 7.00 1 6.00 29. $ 443.65
!A-Event 1 $ 16.96 0 $
!Daily Orr 0! $
;Event OfT $ 25.45
iLlIllan', "I A-Daily
!A-Event 16.96 0. $
Daily Orr $ 22.95 $
Event OrT $ 25.45
0 $
6, -A-Daily 15.30 8.00 1 8.00 8.00 8,00 1 8.00 40, $ 611.93
A-Event 16.96 0 $ -
Daily Orr 22.95 0
Event OIT $ 25.45 6; $
TL-Daily 18.70 0 $
ITL-Event $ 18.58 01
ITL Daily OTT 28.06 0: $
Event O/T 27.87
!S-Daily 27.29
IS-Event 1 $ 22.93 pi.$
IS-Daily_p[T $---40.93 01
-
S-Event OfT $ 34-39 i i 0! $
;A-Daily $ 15.30 Or $
t
4_EVen 6.96 0'
Daily Orr $ 22.95 0:
Event Off $ 25.45
$
-Daily $ 16.30
/T 0j $
-Event 16.96 0�
� $
Daily O $ 22.95
O
{Event 01T $ 25.45
A-Daily $
15.30 8.00 1 8.00 1 8.00 1 8.00 8.00 40' $ 611.93
1A Event _6_96- o! $
22.95 i Di
Event Orr $
----------- -- ----
TOTAL - -- 261 $ 6,727.88
C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet FilesXContent.Outlook\OQSD1 Sl\A(Josh)Time-Sheet-8-4-13
Marquis Commercial Solutions Timesheet
The Center for the Performing Arts
;Week Ending Date:
8/li/2013
PALLADIUM
"Mon !Tue 'Wed !Thu ;Fri Sat Sun
_j
,Na Title Rate 81512013 8/6/2013 8/712013 8/812013 81912013 6/10/2013 8/1112013'Hours !Cost
f!S-Daily salary i 0 $ 1,420.80
M 1 p S-Da i I y $ 27.29 1
0 $
_
IS-Event S 22.93 01 $
:
;S-Daily O/T $ 40.93 0,-$
IS-Event 0,1T $ 34.39 0: $
!DjqEqki§�ajdykf,�� '..'.Owner/Supervisor 40.00 8.00 2.00 4.00 14' $ 550.00
,T9dq1,jjaj1kya_rdr.-';Z owner/supervisor $ 40.00 8.00 1 8 320.00
1 ;
$ 18.70 8.00 8.00 i 6.50 i 8.00 8.00 38.5 $ 720.09
!TL-Event 18.58 01 $
;,TL Daily O/T 28.0,5* 01 $
ITL Event Off 27.87 1 01
3-Daily $ 27.29
0 $- - -
TS-Event $ 22.93 0: $
1S-Daily OIT $ 40.93 0: $
!S-Event OfT $ 34.39 0: $
;TL-Daily. $ 18.70 $
7L.-Event $ 18.58
0� $
;TL Event OIT $ 27.87 0, $
01 $
Jdstirf�7 A-Daily 15.30
'A-Event
$ 16-96 9,50 9.5 $ 161.16
Daily O/T $ 22.95 Olt
0. $
!Event O/T $ 25-45 : -di-$
0i $
Webri- 7.
'A-Event 16.96 11.00 11! $
186.60
daily 01T 22.95 01 $
Event Orr I $ 25.45
0.
QmL 'A-Daily 8.00 8.00 8.00 1 8.00 i 8.00 , 401 $ 611.93
.
A-Event $ 16.961 0 $
Daily Orr $ 22.95 0 $
Event Orr $ 25.45 0 $
$ 27.29 0; $
jTL-Ev_ent
0-
$
!TL Daily O/T $ 28.06
-------------- ------
[TL Event Orr 27.87 i 01 $
9
Ulh Ah- ly
e
` A D H $ 15.301 .50 ..-9.5 1 $ .._-145.33 I
A-Event $ 16.96 Oi $
!Daily O/T 22.95 0! $
Event OfT $ 25.45 0 $
1,LJ1#49n $ 15.30 O� $
C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Co n ten LO utlookXOQS D 1 S 1\/X(Josh)Time-Sheet-8_11_13
Marquis Commercial Solutions Timesheet
The Center for the Performing Arts
:A-Event 16-96
-------- ---------- 6.00 6. $ 101.78
I Daily O/T $ 22�95
------ to 0: $
I Event OTIF $ 25.45
7 0
1 40 $ 611.93
8.00 8.00 8.00 8.00 8.00
ERRiO-Cf2�1 LIF--r I ]II A-D a i I y
IA-Event 16,g6
0; $
I Daily Orr 22.1��
0.
Event
01 $
Shanrion� "--'-'-'-'AD a ily 1 $ 15.30 0 $
jA-Event $ 16.96 0 $
Daily 01-F $ 22.95
0 $
0: $
Event OR
"A-Daily 7 $ 15.30 ._ . 8.00 i 8.00
8.00 8.00 321 $ 489.54 i
iA Event ------ 16.96 _ 0i $ _J
7
Daily OIT
01 $
;Event O/T 25-45
- 01
$ 15.30 i
$
'A-Event $ 16.96
0 $
------ J-D- aily O/T.- $ $
-
I Event OIT 25.45
$ 1 8.00 8.00 8.00 8.00 1
------- 8.00 1 40 $ 611.93
!A-Event $ 16.96
0� $
!Daily Orr $ 22.95
0 $
;'Event OF 1 $ 25.45 0
$
5Jan1id_' TL-Daily 18.70
0! $
jTL-Event $ 18.58 1 01 $
_J-
ITL Daily O/T 1 28.06
!TL Event Orr $ 27.87
$
-27.2-9. 0. $
S-Event $ 22.93 3.00 11.00 -
------ 14' $ 320.96
i S-Daily i 40.93
0z $
S-Event Orr i $ 34.39 i
0i $
$ 15.30
IA Event $ 16.96
-----------------
Daily O/T $ 22.95
$
i Event Orr 0,
$ 25.45 0.
�Johilnyf A-Daily $ 15.30
0! $
-Event $ 16.96
�IA C)
0 $
:
!Event OfT $ 25.45 i
$
tAbdom D al'1
Y__-. 8.00
8.00 8.00 1 8.00 8.00 77 -6
FA-Event ---------
......------- j ol $
Daily OfT $ 22.95
$
$
Event 01T $ 25.45
303 $ 6,873.98
C:\Users\jelliottlAppDatalLocal\MicrosoftNVVindows\Temporary Internet Files\Con tent,Outlook\OQSD1 Sl\A(Josh)Time-Sheet-B-1 113
Fancy Hamilton
From: Josh Elliott
Sent: Monday, August 19, 2013 11:28 AM
To: Nancy Hamilton
Subject: Re: Marquis
It's on EMS as birthday party on the first week of Aug.
Josh Elliott
Director of Building Operations
317-403-6649
ielliott @thecenterpresents.org
On Aug 19, 2556 BE, at 11:26 AM, "Nancy Hamilton" <nhamilton @thecenterpresents.or >wrote:
Josh,
What is description "birthday" mean?
Thanks,
Nancy
Nancy Hamilton
Accounting Assistant
The Center for the Performing Arts
355 West City Center Drive
Carmel, IN 46032
317-819-3530
nhamilton @TheCenterPresents.org
Marquis Commercial Solutions, Inc
Marquis Commercial Solutions,Inc Invoice
5905 Osage Drive
Carmel,IN 46033 Date Invoice No.
09/04/2013 1300
317-514-9021
dsajdyk @marquises.com Teni-is Due'Date.
http://www.marquises.com Net 15 09/19/2013
y ,
Billrfio.'« t •
The Center of Performing Arts
355 W. City Center Dr
Carmel,IN 46032
Amount Due Enclosed`.::';
$11,722.19
Please.debich top portion and return%dill your payment.
,F
Activity Amount
Bi-Weekly Cleaning of The Palladium(8/12 thru 8/25/13)526 hrs 11,722.19
f/
_7 7�
ssi"k-4 Reps-,-5 7.9,00
Thank you for the Business! Total $11,722.19
Marquis Commercial Solutions Timesheet
The Center for the Performing Arts
;Week Ending Date:
811812013
PALLADIUM
Mon Lue ;Wed 'Thu 'Fri 1 Sat 'Sun p
- ----- 7Title Rate 8/12/2013 8/13/2013 8/14/2013 8/15/2013 .8/16/2013 8/17/2013 8/18/2013 Hours !Cost
!Joe-,,� I I.-.------ I I i --_-__b_p: � __1,4f0_.�_0__.
S-Daily salary
S-Daily $ 27.29
0: $
_:S-Event i $ 22.93
y $ 40.93
S-Dail 01T
0; $
ES-Event O/T $ 34.39 0i $
,Derek Sajdyk;Z Owner/Supervisor $
$ 40. 6.00
6! $ 240.00
�ToddfHal.kypr,d .Owner/Supervisor $ 40.00 01 $ -
:Jor e,-,Sr g S $ 18.70 8.00 8.00 -_-6.50 8.00 8.00 38.5; $ 720.09-__. ---___'TL-Event 0i $
'.TL Daily O/T 28-06
$
0�
Event 0 O/T 27.87 0! $
.Pat .:S-Daily $ 27.29
0: $
S-Event $ 22.93
O� $
S-Daily I $ 40.93
----------- 0! $
Event O/T $ 34.39
01 $
y $ 18.70
.TL-Dail 0; $
;TL-Event $ 18.58 0 $
TL Daily O/T
$ 28.06 0. $
iTL Event O/T $
'A-Daily $
15.30 0,- ---- -
A-Event $ 16.96
0'. $
Daily O/T $ 22.95
O� $
25.45
Event O/T $ 0; $
�Ken
--;A
-Daily
15.30 01. $
----
A-Event $ 16.96
0! $
$ 22.95 O' $
;Daily O/T
i Event O/T $ 25.45 0; $
Omar !A-Daily $ 15.30 1 8.00 4.50 8.00 8.00 8.00 36.5 $ 8
A-Event $ 16.96
'
Daily O/T I $ 22.95 01 $
Event O/T $ 25.45 0 i $
S-Dailx $ 27.29_! i I 1 0; $
;;TL-Event $ 18.58
,TL Dail 28.06 $0:
$
1TL Event O/T i $ 27.87
-!A-Daily $ 15.30
01 $
A-Event $ 16.96
---------- 0
'Daily O/T i $ 22.95
0: $
Event O/T 1 $ 25.45 0: $
�! � A-Daily $ 15.30
0: $
C:\,Users\jelliottlAppOotalLocallMicrosoftlVVindows\Temporary Internet FiIeSlContent.0UtI00k\0QSD1 S1\A(Josh)Time-sheet-8-18-13
Marquis Commercial Solutions Timooheot
The Center for the Performing Arts
Event Off $ 25.45
-
`
r— �
;Daily OIT $ 22.95
Shannon 15.30
' 'Daily
Event OIT
0.
�
Warcos,L :A-Daily $ 15.30
Johnny., '
Event O[T 25.45
Event Oirr $ 25.45
22'
\Loca| ry|nteme Fileo\Cont8nt.Outlo0NOD3DIS1v�(JOh)Time Sheet 0 13
�
Marquis Commercial Solutions Timesheet
The Center for the Performing Arts
/� --------------.-._.---------
!Week Ending Date:
----- - ---- - -----I- ..- ----- ---- - ---- -- ----------,
PALLADIUM _
-=------- ----- - --------'----------=�---------'--------------
'Mon Tue :Wed Thu Fri 'Sat iSun'
jName: Title Rate 8/19/2013 8/20/2013 8/21/2013 8/22/2013 8/23/2013 8/24/2013 8/25/2013 Hours ,Cost
Joe 0 $ - 1-,-42-0-.-8-0_Z ,S Daily salary -
Margarito ;:;: _ "' S-Daily $ 27.29 ! 01 $
S-Event $ .__22_93 -------- --' ----- 0 $
S-Daily O/T $ 40.93 `: i 0 $
CS-Event O/T $ 34.39 ': i j I i 0; $ -
DerekSajdy,,k; u,;.. ;,_ ,,;Owner/Supervisor : $ - 40.00 : 2.00 I ; I ( i 2: $ --- 80.00
Todd Halkyardt,.,-, ---�:'_;Owner/Supervisor ; $ 40.00 2.00 1 ' 2.00 1 4 $ 160.00
Jorge;:Sr. `• ^y >='° .`TL-Daily $---18.70 : 8.00 ; 1.50 1 8.00 6.50 : 8.00 32: $ 598.52
_ __ _
;TL-Event ` $ 18.58
TL Daily O/T $ 28.06 _ --- -' ---- -- 0, $
ITL Event O/T $ 27.87 ! i i 1 i -I- -- - -- - 0; $ ---- -
Pat ?,_..- - -'S=Daily
_------� 27.29-' --"----- ----- 0. $
S-Event i $ 22.93 f --- --0 - - - .....--
------- ------ -S_Daily OFF --- $---40.93-;--------------'- -------------------'- ---- ---------- -0- --------
S-Event O/T_ $ 34.39 0, $
- -
---------- .
TL-Daily --- $_18.70 ----- ---- ---- ------------" 0'''
- ------ ------- --- --
------- -------ETL-Event $ 18_58 - 0: $ -
Y - - -- =
TL Dail O/T - - ---- ---- ----- ----' - ----'--._......Q'_$
$- 27_87 -
r-------------------------'1TLEvent0/T � � i 1 i ' 0 $ ------
,Justin 'A-Daily $ 15.30 0 $ -
iA_Event _ $ 16.96 6.50 - -- - 6.5; $_ 110.26
Dail O/T ; $ 22.95 i � ----- ----- I --------_0,_$ -- -----_--:
!Event O/T $ 25.45 i 0; $ -
Ken 'A-Daily $ 15.30 1 0' $ -
' A-Event : $ 16.96
Daily 0/T _`.; $ 22.95 _ -- ---------------- I 0! $ _
Event O/T $ 25.45 i i , ; ! 0: $
-- y----- - ---- - ------------$=00 --8.00 -- 8=00 i- -- -- - -----: 32 $ 489.54
Omar A-Dail $ 15.30 8.00
- -_.J-____-_
--- ------------ A_Event-- ---._.$- 16.96 -- ---' ----- o $ _
Daily O/T $ 22.95 `: ! 0.; $ -
_ __iEvent O/T $ 25.45 ---- - ---- -'-0 -------
- --------- S-Daily-- -- -$ ..27.29_ --- -- ----- ---- ----- ---- --- - -- 0 $
- -------- -;TL-Event _$ _ 18.58 1--- - ------ --- ----- - -. 0� $ - -
_ iTL Daily O/T - . $ 28.06 -- ---=----- ----- --'- _ -- __ -- -" �;$..._. .
i TL Event Off : $ 27.87 i -- --- i ( i 0: $ ---_
;Johnathan;,_
$-15.30 _0;--- ---
A-Event $ 16.96 i 9.50 -_ _ 9.5 i $ 161.16
_.-
Daily O/T---- --22.95 W $
----'------ 'Event O/T $ - 25.45 i i $ ----I--_--.. ` - --- -- -'------ --�,,-$--------
---- ------
:Lillianr• A-Dail Y $ 15.30 0 $
- •
_ . - -- ---- ----- ---------- --
C:\UsersljelliottlAppDatal Local\MicrosoftlWindowslTemporary Internet Files/Content.OutloolcloQSD131V1(J0Sh)Time-Sheet 8_25_13
d
Marquis Commercial Solutions Timesheet
The Center for the Performing Arts
--- A_Event_ --' $-- 16.96-!- - -- ---- --- -:_...----- - '--10.50---- 10.00 --- -- -
-_-20.5 $ 3.47.76 '
---;Daily OIT------' 22.95 $ -
---- ... l�o.9b - - °
;Event 01T $ 25.45 I j p $ _
Graciela •:. _ :.: �_;A=Dail------ $ 15.30 I - 8=00=-- --8-00 24, $ 367.16 !
Y
A-Event 16.96
'.Daily 22.95 01. $ -
_. --- -------__ -_`Event O/T $ 25.45 i-----:---,.-------------------'---------------------------.____---------.._..-----------
Shannon....:'---- A-Daily ---- -- 15.30-'---------- ----._.....-----; ------- ---.... --=--- 0i $
$ -16.96 !---- ---:.---- -- ------------=---- ----+---- -- '- - 0-$-------
Dail O/T $ 22.95 i
Event O/T $ 25.45 E j p $
- -- --
Ivonne. • . .• ., IA-Dail 8.00 --- -
:_.._.-.. _.°!----y ---'-$----15_30 ---8.00-_- --$=��-'-- -- 8.00 1 ----8.00 40 $ 611.93
,A-Event i$ 16.96 i -----� ..- -- -r-- --------- ------ ---
0 $ -
;Daily O $ 22.95 p; $ _
I Event O/T ; $ 25.45 ; I f I _..__0 $
David =. ~ w-aA-Dail 15.30 ; 10.50 ' 11.50 ; 22 $ 336.56
_ ...__ -__ y- -----'- -�- --- --------- - -- -- - --- --
----- - -- --- ----IA-Event --`1��j-� - - - ------ 0:
- Dail O/T $ 22.95 -- -
i ---------------i Event O/T ---;$ 25.45 ------�------�---------- --- i --'---- - ----� O $-------
Marco A-Daily- : $ 15.30 8.00 8.00 8.00 8.00 8.00 ; 40 $ 611.93
A-Event $ 16.96 i p $ _
Daily OFF $ 22.95 - --- - ------ 0; $ -
Event OAT $ 25.45 : ; ; ( 0_
Jamie y $ 18.70
-. - TL-Dail -..--- ---
--- 0;
$
;TL-Event 18.58 ; ---...- - --
TL Daily O/T $ 28.06 ! ---------- ------ _. -. --
TL Event OFF $ 27.87 0: -
_._. ---iS-EDvent ---i- ----22.93 ---- --- ---=--- ---- - -10.50 ----11.50 - 2.00 ---------20. 5
Y_
,
{ S-_Daily
O/T - -$-40.93 -------- ---------- ----;_o2Na Ito.__aC�3_.(v9�.-. . y,S( ---- - ---0!-$------.-
- - ---- --- ---- S-Event O/T $ 34.39 i i I i 0 $ -
- --
Marcos L,.- iA-Daily $ 15.30 p; $
$vent 16.96
A-E --- ---- - -- - ---
__ _
- - ----- -- ---Event O/T - $ 22.95 p; $
_
- - ;Dail O/T -------------------- -----------:.---------I--------------------------------------.
$ _25.45 $
P i
,Johnny --. ... . A-Daily----i $ 15.30-:, 0!$- ---
A-Event $ 16.96 0 _
Da!ly O/T $ 22.95 $
;Event O/T $ 25.45 - - --- i -- - - --- ---- ----
-- -.:-A on•- "A-Dail y $ 15.30 8.00
`-- -- ---- 8..00 0 -8.00- --8.00- --- 8.00-I'---- ------ - -------40' $- -- 611.93
II � .
I- - ... ---- ---A-Event---- $- 16.96.'.--__ -:-------' -------' 0 i _
_Daily O/T - : $ 22.95 0;; $ _
-- - --- Event O/T- -� $ 25.45 -- -- --I- - i -------- -I--- -- - i $ -I
- -- ------ --- ----- T®TAL =------ ----- '----=--- -- ----�---- 297 $ 6,457.76
�79• 7 67,1.0a 195 �
C:1 Usersl jelliottl AppDatalLocal\MicrosoftlWindowSlTemporary Internet FileslContent.0000MOUD131V1(Josh)Time-Sheet-8-25-13
Mocco Plumbing&Mechanical Service Invoice
3746 S.Meridian St. Indianapolis, IN 46217
Ph: (317) 791-9884 Fax: (317)791-9882 Date Invoice#
naoccoplulnbing @sbeglobal.net 8/13/2013 003354
Bill To
The Center for the Performing Arts
355 City Center Drive
Carmel, IN 46032
P.O. No. Terms Project
Carmel Center/Pall...
Item Qty Description Rate Amount
Address:Carmel Center/Palladium
08/05/2013 Checked sewage pumps in Much Rm 1. Pound fuses blown on
#l. Shaft coupler on#2 disconnected. Swapped out fuses to#l. Pump
operated properly. Checked on drain issues in kitchen(pump related)
Checked out Domestic 14&C water cross connection.
08/07/2013 Picked up fuses and spares. Reconnected#2 pump shaft
coupler and observed operation of pump. cheek valve may be hailing.
Material 9 10 Amp CC TD Fuses 13.50 121.501'
Trip Charge 2 50.00 100.00
Labor 3 Scott Mocco 08/05/2013 75.00 225.00
Labor 2.5 Scott Mocco 08107/2013 75.00 187P.50-
Sales Tax 7.00% (8i I,-
Thank you, it has been a pleasure working with you! Total $642.51
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1995 S RANGE LI
CARMEL, IN pn9 ac
(317) 893-9705 Miott
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IIN 16(
11097586 SN5102AZ 3.99 N
StaMix
50 to 1 Cycle Oil 6-Pack,' 2_60 OZ
SUBTOTAL 3.99
TOTAL TAX @ 7,000% 0.28
TOTAL 1,27 k-Ca
XXXXXXXXXXXX4601 VISA 1.27
APPROVAL # 613333
REG #02 CSR #76 RECEIPT, #911058
S T R . TRANS #'759.-` 3
STORE #2622
DOTE 08/09/2013 i +:I11
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at www.aufozonecares.com
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No Purchase necessary. Ends 08/31/13.
Subject to full official rules
at www.autozonecares.com
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warranty expires when you sell or
transfer your vehicle. If the battery is
found defective during the free replace-
; ment Period on this receipt, bring the
battery to any AutoZone store and you t
will receive a free replacement. If a
battery is found defective after the
free replacement Period but before the
end of the warranty Period on this
receipt, a credit towards the purchase of
a new battery shall be made upon its
return to any AutoZone store.
If applicable, the credit is calculated
as fnllnws:
A`a t OZOr-tic- 2622
1995 S RANGE LI
CARMEL, IN opin9 a
(317) 893-9705 h Elliott
anter Gre
nel IN 46
11107676 2 7OP-OL 109.99 P
270P-DL. Ouralast Marine
Dual Purpose Battery, EA
#107676 CORE CHARGE 15.00 P —-
#258987 BG-1A 1 .39 P
AGS Pack-Ca
Bulb Grease, 0.14 OZ
SUBTOTAL 121 ,38
TOTAL TAX e 7.000% 8.50
TOTAL 129.88
XXXXXXXXXX,XX1601 VISA 129,88
APPROVAL # 623981
REG 401 CSR #74 RECEIPT #529926
S T R _ TR0 S #7691 1 9 Cy Polc
STORE #2622
DATE 08/1 9/201 3 12:42
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PERSONAL WARRANTY INFORMATION
ELLIOTT JOSH
( 31 31? ) 903 - 6699
140 VEHICLE GIVEN
Item: 107676 270P-DL MARINE DUAL PURP
1 YEAR/12 MONTH WARRANTY PERIOD
12 MONTHS FREE REPLACEMENT PERIOD
Battery Limited Warranty
This warranty lasts from the day you
' buy the battery to the end of the
warranty period on this receipt. This
warranty expires when you sell or-
transfer your vehicle. If the battery is
found defective during the free replace-
y meni period on this receipt, bring the
battery to any AutoZone store and you
will receive a free replacement. If a
battery is found defective after the
free replacement period but before the
end of the warranty Period on this
receipt, a credit towards the Purchase of
a new battery shall be made upon its
` return to any AutoZone store.
If applicable, the credit is calculated
as follows:
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Eder details
order information Shipping address Payment details
order placed on Friday,August 2,2013 Josh Elliott Payment method PAYPAL
1 Center Green Payment date Friday,August 2,2013
Carmel IN 460323809
us
Item(s)sold to jelikAt3636
Item number Item name
Quantity Item price
190802740116 Solid Plastic Garage Stop Parking Guide-Black-Car Truck Boat RV-Heavy Duty 2 $9.99
Total order cost
subtotal $19.98
Shipping $11.99
Shipping discount
Total order cost $31.97
Copyright O 19952013 eBay Inc.AD Rights Reserved.User Acreern and Pmecv Polev.
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1 8/9/2013 12:03 PM 1
t Date:06/13/201;3
Invoice#: 115811
Customer#: 3935
Work Order#:
�,GFa t�AL 0c�Ea tnA a'Q� i l 'iv Dispatch #:
q75 Grad o Drive Phone# :(317) 846-92,99
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
(�1155`to�!
=Ta°� Net 30 Days - No Unterest
P.O.#. co�tZlt�s
JOB#1 Plan A
Service Performed
Maintenance #213 /
July 2013 Monthly Billing ( 5 of 12 ) Per HVAC P.M. Contract- Plan "A" —/?,0
.
Thank You for using Real Mechanical Service Department.
INVOICE TOTALS
Contract $1,925.00
j Total Invoice $1,925.00
Terms:The Customer Is Responsible For All Legal And Collection f ees Deemed Necessary To Collect Amount of This Invoice.
Invoice Number 12276
REAL
Invoice Date 08/22/2013
MECHANICAL CONTRACTORS Customer Number : CENTER
Job Number 213407
475 Gradle Dr. I Carmel,IN-,16032 Due Dale 09/21/2013
317.846.9299 1 fax:317.840.5191
CENTER FOR PERFORMING PALLADIUM COIL REPAIR
ARTS 213407-3210/3310
355 CITY CENTER DR
CARMEL, IN 46032 PO NUMBER JOSH ELLIOTT .'t
1
J
PROVIDE LABOR&TOOLING TO REPAIR LEAKING JOINT IN HW PIPING
TO AHU-C
336.75
05/22/2013
------------------------------
GROSS BILLING : 336.75
------------------------------
NET BILLING : 336.75
REMIT TO- Beal Mechanical Inc.
475 Gradle Drive TERMS: NET 30 QUALITY. INTEGRITY. PERFORMANCE
t
Carmel, IN 46032
EXTRA WORK ORDER IT& M AUTHORIZATION
Page of
Date
.-- MECHANICAL CONTRACTORS 'J-
475 GRADLE DRIVE CARMEL,INDIANA 46032 Job Name ! .�.
(317)846-9299
Job No.
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location
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PIPE MACH. EXCAVATION:
LIFT
PRESS:MACH. CORE DRILLING:
OXY/ACET OUTFIT
SAFETY EQUIPMENT
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JOB CONSUMABLES USED - ❑,YES ONO
DESCRIPTION OF -
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REAL MECHANICAL,INC. AUTHORIZED BY
REPRESENTATIVE CUSTOMER'S REPRESENTATIVE .
f ! � �� NAME PHONE
SIGNATURE / _r,' -= DATE
SIGNATURE DATE
WHITE-Project Manager Copy CANARY-Customer Copy PINK-Field Copy
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I Page 1 of 2
832 Langsdale Ave
Indianapolis,IN 46202.1150
Payments//adjustments
: lj,l1jl'�ltttuIIilCttlf�llrJi Reference Amount
I— Date Description
08/21 Payment-Thank You 7634 $482-59
Account Number �3-0zs.1-0027243 Current Invoice Charges
Invoice Date �Aligust.31 2013 The Palladium 1 Center Green (L'I) GSA 000278
Invoice Number 0761-001735479 Cannel,IN
Previous Balance $482.59
Payments/Adjustments -$482.59. 1 -Roltoff(30 Yd Comp) On Call Service (S2)
Unpaid Balance $0.00 ,l Date Description Reference. Quantit Unit Price Amount
Current Invoice Charges $84G.23 08/13 Disposal/Recycling 326'136 4.2000 Tons $159:10
Receipt Number 93236
08/13 Fuel-Environmental Fee Josh 403 1.0000 $67.43 $67.43
6649
I ,;
Receipt Ntimber 93236
h1�r.l(4PItnf�( IQ6_! 08/13 Basic Service Josh 403 1.0000 $137.11 $137.1'1
6649
$846,23 Receipt Number 93236
Due By: 09/20113 08131 Rental 08/01/'13-08131/13 $482.59 $482.59
Current Invoice Charges $846.23
`3(f a°J�1ti"t a!�0�he-i 10110 _)!1trfUl�I '.
Customer Service (317)917-7300.
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Effective 4/1612012:SERVICE INTERRUPTION
POLICY CHANGE All accounts wilh a Balance over
60 days will experience a service interruption unless
prior arrangements are made.
aQ p Y , _ :.. JO..: )AV .:<
646.23 0.00 0.00 0.00
To pay on-fine or sign up for
convenient auto pay, go to: D A a Visit ourwebsite,wvrm.disposal.com to make your payment electronically
I www.disposal.Corn � or to sign up for our convenient automatic payment plan.
o Please see reverse side for terms and conditions
Please Return This Portion Pay This Amount $846.23
l , Account Number 3-0761-1027243
pfta�13�G11��� �( With Payment Invoice Date August 31,2013
2�' ShI7V1SI S Invoice Number 0761-001735479
832 Langsdale Ave Payment Due Date September 20,20'13
Indianapolis,IN 46202-1150 _ -
Return Service Requested
005370-000001-000001-005370 2320688 2240S1-03_S 3 0 Make Checks Payable-to:
THE CENTER FOR PERFORMING ARTS
355 CITY CENTER DR IrI n1lluurlrll oil llotr III III laulrin111 1111111IIIillulrl
CARMEI_ IN 46032-3806 REPUBLIC SERVICES 11761
PO BOX 9001099
LOUISVILLE, KY 40290-1099
30761102721130000001,7351.17900008LIk2300008HL230
� INVOICE
the a m e g ro u p
..�'OR PERFORMING ARTS - - CENTER FOR PERFORMING ARTS
-..,'CITY CENTER DR 355 W CITY CENTER DR
.44EL, IN 46032 I CARMEL, IN 46032
(CUSTOMER'S BILL-TO ADDRESS) (CUSTOMER'S SHIP-TO OR SERVICE ADDRESS)
DN08160006 08916913 0084490# CAAAQ17262# N081600009CN08150005 SHIP VIA:
PAGE# TERMS OPEN DATE CLOSE DATE SALESPERSON
1 VENDOR NET 10 08/15/13 08/16/13 100
B/O QTY PRICE EXTENDED
AAAQ17262 . CISCO SWITCH.
1 1 . 00 CIS-WSC375OX24TS 4645 . 00 / 4 , 645 . 00
CATALYST 3750X MGD 24-PT GB
1 . 00
2 3 . 00 CIS-CABSTKEIM= 145 . 00 j 435 . 00
1M STACKWISE PLUS STACKING CBL
3 . 00
***Complete Shipment***
Total Before Taxes : 5, 080 . 00
TAX EXEMPT INDIANA 0 . 00
Shipping Charges : (taxed) 15 . 00
Please Pay This Amount : 5, 095 . 00
$25 OR 20o PART RETURN FEE, WHICHEVER IS GREATER
Kew
6'-"vim C6nat�c�i cy�
Thank you for calling the ame group! We value your business!
TERMS:
EALL 10 DAYS. 2%PER MONTH(24%PER ANNUM)WILL BE CHARGED TO ALL PAST DUE ACCOUNTS.
FEES,COLLECTION FEES AND COLLECTION COSTS WILL ALSO BE ADDED TO YOUR ACCOUNT.
ALL RETURNS ARE SUBJECT TO A MINIMUM 15%RESTOCK FEE.
\V11ite's A"Hardware
Thanks for shopping
Thanks for shopping our friendly store.
our friendly store
White ' s Ace Hardware- Wh I tes Ace Hardware-
Ltj�_5+,-j Carmel (0([�;5 00
Carmel Lc 731 S Rinjelina Rd
731 S Rangetine Rd Car me 1 IN 46032
Carmel, IN 46032 317-846-2311
317-846-2311
CARMEL PERFORMING ARTS FOUNDATION
CARMEL PERF05:1,11110 ARTS FOUNDATION ACCOUNT # : 1190607
ACCOUNT ti . 1190607
ITEM 01Y SALE/REG EXT ITEM QTY SALE/REG EXT
FA 4.00 0.14 0.56 082901141761 1.00 4.99 14.97
EACH 500.00 5296389 EACH
Fastners WALL KNOB GUARD WHT PK2
082901113164 1 30 5 99 5.99
11316 EACH SUBTOTAL 97
ACE SLCN CAULK CLR CART TAX $__ 0 00
— TOTAL $ 14 . 97
0829010078,15 1.00 4 49 4.49
9009879 EACH
MOUNT TAPE ROLL 3/4X15' _--7-H-A--R-GE
SUBTOTAL $ 11.04 1 AGREE 10 PAY THE ABOVE TOTAL ACCORDING TO
TAX $ 0.00 THE POSTED TERMS AND CONDITIONS
TOTAL $ 11 . @4
__CHARGE 11:04
I AGREE TO PAY 'fHE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE
,Ltt,,OYEE TERM INV# TIME DATE
� 2000015 11914 2487248 1144 =Aug 1=3
Your receipt guarantees
SIGNATURE ED PINMAN YOUr no•hassle-return.
EMPLOYEE TERM INV# TIME DATE
2000015 1014 2492524 12:37 15-Aug-13 We're your source for
Spring. Sijimier, Winter and Fail
far at I your hardware needs.
Your receipt guarantees
your no-h4ss I e-return.
We're your source for I INV
Spring, Summer, Winter and Fail
for alt your hardware needs
IINVOICE
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'AfArAFfHardw.r.
11"IL fiJNv a re,
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our friendly store. Thanks for shopping Thanks for shopping
t S Ace Hardware- our, friendly store. out, friendly store.
White ' s Ace Hardware- Wh I te ' s Ace Hardware-
Carffle L CarmeL Carmel
731 S Range t i ne Rd
Carmel, IN •46032 731 S Rangelins Rd 731 S Rangeilne Rd
317-846-2:311 Carmel, IN 46032 Carmel, IN �i6032
317-846-2311 317-846-21i11
IERFORMING ARTS FOUNDATION
# 1190607 CARMEL PERFORMING ARTS FOUNDATION i CARMEL PERFORMING ARTS FOUNDATION
ACCOUNT # 1190607 ACCOUNT # : 1190607
OTY SALE/REG EXT
77 9-,r5—— 1.00 4.49 4.49 ITEM QTY SALE/REG EXT ITEM OTY SALUREG EXT
EACH 079055500124 1.00-3.67 3.67 1343 2-00 2.49 4.98
TAPE ROLL 3/21X15' 20364 PK/11150 EACH
1/2" STAPLE ARROW PORTER CAN GL
SUBTOTAL $ 4.49
TAX $ 0.00 SUBTOTAL $ 3.67 SUBTOTAL $ 4.98
TOTAL $ 4 . 49 TAX $ 0.00 TAX $ 0.00
TOTAL $ 3 . 67 ITO T A L $ 4 . 9 8
CHARGE _ .49
CHARGE 3.67- CHARGE
TO PAY THE ABOVE TOTAL ACCORDING TO
fED TERMS AND CONDITIONS I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO AGREE TO PAY THE ABOVE 10TAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS THE POSTED TERMS AND CONDITION'S
RE ED PINMAN
SIGNATURE -JEFF STEEG SIGNATURE ED PINMAIN
TERM INV4 TIME DATE
1014 2500344 12:09 30-Aug-13 EMPLOYEE TERM INV# TIME DATE EMPLOYEE TERM INV# TIME DATE
Z 209 !)3 21-Aug-13
.0 00 15 11�14__._1495152 02:40 91-A--g-13 2000014 1008 2495832 WS:
Your receipt guarantees
your no-hassle-return. )'out- receipt guararltcec>
your no-hassle-return.
We're your source for
;pring, Summer, Winter and Fat[ tj We're your Source far,
for all your hardware needs. S Spring, Summer, Winter and Fall
for a 1.1 your hardware needs.
I INVO I C E
i, iNa v ffu,, C E I INV ul IEM
,vh,,,'s ,.Amrx,H."Ardw It re
iSnF'3 6'0n-lea°�
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our friendly store.
White ' s ,fee llaiNdware--
Carme l
731 S Rangeline Rd
Carmel, IN 46032
317-846-21;11
CARMEL PERFORMING ARTS FOUNDATION
ACCOUNT # 1190607
ITEM OTY SAL E:/IRE G EXT
082901726760 1.00 2.77 2.77
72676 EACH
ACE WASP/HORNET 1402
076818411260 1.00 4.99 4.99
19774 EACH
FAMOWOOD NATURAL 60Z
_757
SUB 7 7.76
TAX $ 0.00
TOTAL $ m 7 . 76
L_7CHARGEE .7(
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE ED PINMAN���µW��
EMPLOYEE TERM_ INV# III'1E DATE
2000014 1008 249835,_0;t703y_26-Aug-13
Your receipt guarantee::
your no-hassle-return.
We're your source for
Spring, Summer. Winer and Fall
for all your hardware needs.
+%� I��
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Center for the Performing Arts, Inc
IN SUM OF $
355 W. City Center Drive
Carmel, IN 46032
$57,814.81
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
08.02.13 -480.00 $12,916.18 1 hereby certify that the attached invoice(s), or
bills) is (are)true and correct and that the
3 08312013 -509.00 $44,898.63
materials or services itemized thereon for
which charge is made were ordered and
received except
Monda y, October 07, 2013
Director, Adminstration tl
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))
08/02/13 08.02.13 3590-3717-01-5 Palladium $12,916.18
08/31/13 08312013 Palladium $44,898.63
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer