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225777 11/05/2013
CITY OF CARMEL, INDIANA VENDOR: 357616 Page 1 of 1 ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS,6INHECK AMOUNT: $61,401.29 CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE CARMEL IN 46032 CHECK NUMBER: 225777 CHECK DATE: 11/5/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4348000 09302013-1 14, 109 . 89 ELECTRICITY 1208 4350900 26737 09302013-1 47, 291 .40 OPERATING EXPENSES-PA �.1 The Center for the Performing Arts, Inc. Invoice 355 West City Center Drive Date Invoice# Carmel, IN 46032 9/30/2013 09302013-1 Bill To City of Carmel Carmel City Council Clerk Treasurer Office 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 61,401.29 61,401.29 5�1 z r D NOV 4 2013 By Total $61,401.29 THE CENTER FOR THE PEFORMING ARTS INVOICES AS OF OCTOBER 25, 2013 SEPTEMBER 2013 INVOICE DATE I 1 INVOICE 1 I PAYEE AMOUNT 09/07/13 31770601078610 AT&T 76.71 09/22/13 317 574-0827 624 3 IAT&T 494.94 09/03/13 18520568 CINTAS 134.67 09/10/13 18523581 (CINTAS + I 134.67 09/17/13 18526581 (CINTAS 134.67 09/24/13 I 18529600 CINTAS I 134.67 09/03/13 359037170151 IDUKEENERGY 14109.89 09/08/13 9813 ED PENMAN T 630.00 09/15/13 91513 ED PENMAN 630.00 09/22/13 92213 ED PENMAN 735.00 09/29/13 I 92913F ED PENMAN 630.00 08/27/13 1 198401 1 ESG SECURITY 1 1680.00 09/16/13 20037 ESG SECURITY 1687.50 09/24/13 20144 (ESG SECURITY 1698.75 09/30/13 1 1 20190 (ESG SECURITY 1 1736.25 09/01/13 1 1 HYLANT- INSURANCE I 844.34 09/01/13 221269403 I KONE 3457.26 08/01/13 1 1253 1 MARQUIS -NOT PREV BILLED 1221.90 09/12/13 1347 1MARQUIS (8/25-9/8/13) 10632.71 09/26/13 1355 MARQUIS (9/15-9/22) 13246.67 09/05/13 BATTERIES PLUS (ON CC) 17.54 09/05/13 I BEST BUY (ON CC) 427.99 09/01/13 116114 REAL MECHANICAL 1925.00 09/19/13 279960-1 1 RUNYON I 60.15 09/20/13 280028-1 1 RUNYON 109.90 09/16/13 N091600001CN09120004 ITHE AME GROUP 685.67 09/19/13 I N091900143WN08140304 ITHE AME GROUP 497.50 09/03/13 76426843 1TYCO SIMPLEX GRINNELL 3550.00 09/03/13 1 2502220 WHITES ACE HARDWARE 1 5.99 09/03/13 1 12502221 1 WHITES ACE HARDWARE 1 63.98 09/10/13 I 2505778 1 1 WHITES ACE.HARDWARE 1 6.97 1 TOTAL 61401.29 The Center for the Performing Arts, Inc. Invoice 355 West City Center Drive Date Invoice# Carmel, IN 46032 9/30/2013 09302013-1 Bill To City of Carmel Carmel City Council Clerk Treasurer Office 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 61,401.29 61,401.29 Total $61,401.29 12:37 PM The Center for the Performing Arts, Inc. 10/25/13 Class QuickReport Accrual Basis September 2013 Type Date Num Name Memo Amount 611-Facility-Palladium Bill 9/1/2013 116114 Real Mechanical, Inc. September 2... -1,925.00 ✓ Bill 9/1/2013 2212... Kone, Inc. 9/1-11/30/13 -3,457.26 Bill 9/1/2013 19840 ESG Security, Inc. 19840 -1,680.00' Bill 9/3/2013 2502... Whites Ace Hardware 2502221 -63.98'✓ Bill 9/3/2013 2502... Whites Ace Hardware 2502220 -5.99✓ Bill 9/3/2013 0185... Cintas Corporation#018 018520568 -134.67✓ Bill 9/3/2013 3590-... Duke Energy 3590-3717-0... -14,109.89 ✓ Bill 9/3/2013 7642... SimplexGrinnell 76426843 -3,550.00 Bill 9/7/2013 3177... AT&T-0107 317706-010... -76.71 Bill 9/8/2013 9813 Ed Penman w/e 9/2-9/8/1... -630.00✓ Bill 9/10/2013 2505... Whites Ace Hardware 2505778 -6.97 ✓ Bill 9/10/2013 0185... Cintas Corporation#018 018523581 -134.67✓ Bill 9/12/2013 1347 Marquis Commercial Solutions, Inc 1347 -137.58 v' Bill 9/12/2013 1347 Marquis Commercial Solutions, Inc 1347 -539.38 Bill. 9/12/2013 1347 Marquis Commercial Solutions, Inc 1347 -389.74 ✓ Bill 9/12/2013 1347 Marquis Commercial Solutions, Inc 1347 9,566.01 ✓ Bill 9/15/2013 91513 Ed Penman 9/9-9/15/13 3... -630.00 �✓ Bill 9/16/2013 20037 ESG Security, Inc. 20037 -1,687.50✓ Bill 9/16/2013 'N091... The AME Group Wireless acc... -685.67✓ Bill 9/17/2013 0185... Cintas Corporation#018 018526581 -134.67 Bill 9/19/2013 2799... Runyon Equipment Rental 279960-1 -60.15 ✓ Bill 9/19/2013 N091... The AME Group N091900143... -497.50 Bill 9/20/2013 2800... Runyon Equipment Rental 280028-1 -109.90 Bill 9/22/2013 92213 Ed Penman 9/16-9/22/13... -735.00 ✓ Bill 9/22/2013 3175... AT&T-Bldg Ops(2) 317574-082... -494.94 ✓� Bill 9/2412013 20144 ESG Security, Inc. 20144 -1,698.75 Bill 9/24/2013 0185... Cintas Corporation#018 018529600 -134.67 ✓ Bill 9/25/2013 4601 ... Nat'l Bank of Indpls/Credit Card Dept. 9/5 Batteries... -17.54 Bill 9/25/2013 4601 ... Nat'l Bank of Indpls/Credit Card Dept. 9/5 Best Buy -427.99 Bill 9/26/2013 1355 Marquis Commercial Solutions, Inc 1355 -91.70 Bill 9/26/2013 1355 Marquis Commercial Solutions, Inc 1355 -103.17✓ Bill 9/26/2013 1355 Marquis Commercial Solutions, Inc 1355 -454.83✓ Bill 9/26/2013 1355 Marquis Commercial Solutions, Inc 1355 -817.03 Bill 9/26/2013 1355 Marquis Commercial Solutions, Inc 1355 -239.34✓ Bill 9/26/2013 1355 Marquis Commercial Solutions, Inc 1355 -11,540.60✓ Bill 9/29/2013 92913 Ed Penman 9/23-9/29/13... -630.00 ✓ Bill 9/30/2013 20190 ESG Security, Inc. 20190 -1,736.25 General Journal 9/30/2013 2013... Corporate Pr... -844.34 Invoice 9/30/2013 0930... City of Carmel Invoices Paid... 60,958.59 General Journal 9/30/2013 0930... Reclass clea... 417.923 General Journal 9/30/2013 0930... Reclass clea... 803.98__ Total 611-Facility Palladium -442.70 r TOTAL -442.70 / Pagel THE CENTER FOR THE PERFORMING Page 1 of 2 ARTS Account Number 317 706.0107 8610 355 CITY CENTER OR Billing Date Sep 7,2013 _ CARMEL,IN 46032-3806 a Web Site att.COm ' r Invoice Number 311706010709 11/l®F d�6��y tale u gent Aug 8 - Sep 7, 2013 Previous Bill 76.48 •Total AT&T Savings 70.20 Payment Received B-24-Thank You 76.48CR Adjustments .00 •, ' Balance .00 Monthly_Service-Sep_7 thru Oct 6 ---- — Monthly Charges 11.47 Current Charges 76,71 Bus Local Calling Unlimited B 40,70 Individual Message Business Unlimited Local Usage Total Amount Due $76.71 Calling Name Display _ Caller Identification Amount Due in Full by Sep 27,2013 By choosing Bus Local Calling Unlimited B, You are saving 570.20 over the cost of the same services purchased separately. Total Monthly Service 52.17 Billing Questions?Visit at*_.com!loilling Surcharges and Other Fees _ Plans and Services 59.75 9-1-1 Emergency System 1-800-321-2000 Billed for the State of Indiana .90 Repair Service: Federal Universal Service Fee .90 1-800-246-8464 IN Universal Service Surcharge .15 For more information on products and services call IN Utility Receipt Surcharge .64 1-800-321-2000 Telecommunications Relay Service .03 Total Surcharges and Other Fees 2.62 AT&T Long Distance 16.96 1-800-321-2000 Taxes _ Federal at 3% 1.57 Total of Current Charges 76.71 State at 7% 3.39 Total Taxes 4.96 Total Plans and Services 59.75 �L Message Regarding Terms&Conditions: n To view your Terms&Conditions for AT&T Long `7 6/—L Distance,access www.atLcom/servicepublications or call AT&T at the toll free number on your bill. Invoice Summary (as of August 22, 2013) Current Charges Service Charges 15.00 131C., 111111 < Credits and Adjustments .00 Call Charges 00 •PREVENT`DISCONNECT •CARRIER INFO Surcharges and Other Fees 1.37 Taxes •59 •PRICE INCREASE Total Invoice Summary 16.96 See"News You Can Use"for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. — r, F THE CENTER FOR THE PERFORMING. a Page 2 of 2 ARTS Accor Number 317 706-0107 8610 7 355 CITY CENTER DR Billing Date Sep 7,2013 Clt&t CARMEL,IN 46032-3806 Invoice Number 317706010709 r D News You Can Use-Continued g PRICE INCREASE Effective October 3,2013,the month-to-month price of Business Local Invoice Billing - Continued Calling(BLC)Unlimited A,Unlimited B,Block of Time and Measured Service Charges packages will increase.BLC Unlimited A will increase from S46.20 to 551.00,BLC Unlimited B will increase from S40.70 to S45.00,BLC Block Monthly Service Charges of Time will increase from S39.60 to S44.00 and BLC Measured will Type of Service Period Qty increase from 536.30 to S40.00.Customers currently on a BLC term plan 1. BUS Service 250MIN II 1Y 08121-09120 1 15.00 will continue to receive their current BLC term package price.For Total Monthly Si Ch 15.00 questions aboutthis change,please contact an AT&T Service y ervce Charges 9 Representative at the toll-free number on your bill. Total Service Charges 15.00 Surcharges and Other Fees 2. Federal Regulatory Fee .17 3. Federal Universal Service Fee 1.04 4. IN Universal Service Surcharge .05 5. IN Utility Receipts Tax Recovery .11 Total Surcharges and Other Fees 1.37 Taxes 6. Federal •00 7. State •59 8. Municipal .00 9. Non Home State .00 Total Taxes •59 Total Invoice Charges 16.96 Total AT&T Long Distance 16.96 NAS 111 a PREVENT DISCONNECT Thank you for being a valued customer. It is importantto inform you that all charges must be paid each month to keep your accountcurrent and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to preventinterruption of basic local service. These charges are already included in the Total Amount Due and are S76.71. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO AT&T Long Distance,or a company that resells their service, is your long distance and local toll carrier. R110k, 7592.005.039008.01.01.0000000 YYNNNNNY 2757.78097 s.. .F�'�^_�-"'.--..r-^e^�.^'^_+r . J• ': W ,p.b A.:: rTC.Y 4rI 1'q r4 'n r t '� ?`� 2_!O 8A ST&TaKnowle`dg Ventu e 1111 ngh[s�reserved�x 7 THE CENTER FOR THE PERFORMING Page 1 of 3 ARTS Account Number 317 574-0827 624 3 \ %NANCY HAMILTON Billing Date Sep 22,2013 � 355 CITY CENTER DR _40 CARMEL,IN 46032-3806 Web Site att.COm I S%t&t Invoice Number 317574082709 Monthly Statement Aug 23 - Sep 22, 2013 �L Z Previous Bill 495.07 •Total AT&T Savings 631.80 Payment Received 9-16-Thank You 495.07CR Adjustments .00 Balance .00 Monthly Service-Sep 22 thru Oct 21thru Oct 21 Charges for 317 574-0827 Current Charges 494.94 Monthly Charges 5.98 Bus Local Calling Unlimited B 40.70 Total Amount Due $494.94 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Oct 14,2013 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S70.20 over the cost of the same _ services purchased separately. 'Pilling Sufnrnarv-: '-, Billing Questions?Visit att.com/billing Charnps for 317 574-1708 Monthly Charges 5.98 Plans and Services 491.55 Bus Local Calling Unlimited B 40.70 1-800-480 8088 Individual Message Business Repair Service: Unlimited Local Usage Calling Name Display 1-800-480-8088 Caller Identification For more information on products and services call 1-800-480-8088 By choosing Bus Local Calling Unlimited B, AT&T Long Distance 3.39 you are saving S70.20 over the cost of the same 1-800-480-8088 services purchased separately. Total of Current es Char 494.94 Charges for 317 574-1725 9 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$70.20 over the cost of the same services purchased separately. Charges for 317 574-1736 Monthly Charges 5.98 •PREVENT DISCONNECT •CARRIER INFO •PRICE INCREASE •BUSINESS RATE CHANGE See"News You Can Use"for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. THE CENTER FOR THE PERFORMING Page 2 of 3 ARTS Account Number 317 574-08276243 %NANCY HAMILTON Billing Date Sep 22,2013 t&t 355 CITY CENTER OR CARMEL,IN 46032-3806 Invoice Number 317574082709 • , Monthly Service_-Continued Bus Local Calling Unlimited B 40.70 Monthly Service Continued 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 By choosing Bus Local Calling Unlimited B, Caller Identification you are saving S70.20 over the cost of the same By choosing Bus Local Calling Unlimited B, services purchased separately. you are saving S70.20 over the cost of the same Charges for 317 844-5898 services purchased separately. Monthly Charges 5.98 Charges for 317 574-1760 Bus Local Calling Unlimited B 40.70 Monthly Charges 5.98 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 By choosing Bus Local Calling Unlimited B, Caller Identification you are saving S70.20 over the cost of the same By choosing Bus Local Calling Unlimited B, services purchased separately. you are saving S70.20 over the cost of the same Total Monthly Service 420.12 services purchased separately. Local-Calls Monthly Charges 5.98 l Calls Charges for 317 574-1774 Cali(s )Charged to 317 574-1862 Bus Local Calling Unlimited B 40.70 Unlimited Local Usage Plan Suary Individual Message Busin mm ess 3 Callfsl billed at no charge per call .00 Unlimited Local Usage Surcharges_and Other Fees Calling Name Display - - - - - --------- - Caller Identification 9-1-1 Emergency System Billed for the State of Indiana 8.10 By choosing Bus Local Calling Unlimited B, Federal Universal Service Fee 13.95 you are saving S70.20 over the cost of the same IN Universal Service Surcharge 1.31 services purchased separately. IN Utility Receipt Surcharge 4.35 Telecommunications Relay Service .27 Charges for 317 574-1861 Total Surcharges and Other Fees 27.98 Monthly Charges 5.98 Taxes Bus Local Calling Unlimited B 40.70 Federal at 3% 12.65 Individual Message Business State at t Unlimited Local Usage 30.80 Calling Name Display Total Taxes 43.45 Caller Identification Total Plans and Services 491.55 By choosing Bus Local Calling Unlimited B, you are saving$70.20 over the cost of the sanne services purchased separately. r , , p Z=WFRIIIIII� Charges for 317 574-1873 Message Regarding Terms&Conditions: Monthly Charges 5.98 To view your Tenns&Conditions for AT&T Long Distance,access www.att.com/seivicepublications or call AT&T at the toll free nunnber on your bill. Invoice Summary (as of September 09, 2013) Current Charges Service Charges 3.00 Credits and Adjustments .00 Call Charges .00 4645.005.038138.01.02.0000000 NNNNNNNY 0349.76361 ' (Gi 2006AT&T.I(riowledue Ventures All ri l t-'re verb -- N. THE CENTER FOR THE PERFORMING Page 3 of 3 ARTS Account Number 317 574-0827 624 3 91 L at NANCY HAMILTON Billing Date Sep 22,2013 355 CITY CENTER DR CARMEL,IN 46032-3806 Invoice Number 317574082709 WE p News You Can Use-Continued ` PRICE INCREASE Invoice Billing - Continued Effective October 3,2013,the month-to-month price of Business Local Surcharges and Other Fees 27 Calling(BLC)Unlimited A,Unlimited B,Block of Time and Measured Taxes 12 packages will increase.BLC Unlimited A will increase from$46.20 to Total Invoice Summary 3.39 $51.00,BLC Unlimited B will increase from$40.70 to$45.00,BLC Block of Time will increase from$39.60 to$44.00 and BLC Measured will Service Charges increase from$36.30 to$40.00.Customers currently on a BLC term plan will continue to receive their current BLC term package price.For Monthly Service Charges questions aboutthis change;please contact an AT&T Service Representative at the toll-free number on your bill. Type of Service Period Qty BUSINESS RATE CHANGE 1. BUS CLING 09107-10106 1 3.00 Effective December 1,2013,the monthly charge for Message Rate Total Monthly Service Charges 3.00 Exchange Access Lines will increase from$56.00 to$67.25.For Total Service Charges 3.00 questions,please call the number on your bill. Surcharges and Other Fees 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. Federal .00 7. State .12 8. Municipal ,00 9. Non Home State .00 Total Taxes .12 Total Invoice Charges 3.39 Total AT&T Long Distance 3.39 PREVENT DISCONNECT Thank you for being a valued customer. Itis importantto inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in orderto prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$494.94. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO AT&T Long Distance,or a company that resells their service, is your long distance and local toll carrier. m� 0 ORIGINAL INVOICE ~=~~ �~~ ~=-� nsmnro: CINTAS CORPORATION 4018 LOCATION 18 SHIP TO: THE CENTER FOR THE PERFOR P Q BOX 630803 THE MALL CINCINNATI, OH 45263-0803 33— CITY CENTER DR 888-924-6827 mvmCc"^. CARMEL, IN 46032 D E2M4 O18S2OS68 CONTRACT NO. ACCOUNT NO. STOP^Eu DELIVERY CODE SOIL,mxw` INVOICE DATE 0S293 0S293 21 W10200O R 9/031,13 BILL TO: THE PALL.AOIUM 33S CITY CENTER DR mc nvor' um Cvmwn. nc,^n`m,wr CUSTOMER puNO. rsn=o CARMEL, IM 46032-3806 O18 S1 2 OS293 DUE 1O/1O/13 EVEN BILLING CONTACT: JOSH ELLIOTT TAX CODE 317-660-3373 TAX EXEMPT mss 1 LINE (�-O]J_ MIN ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T . Cl BB PRICE x NO- ENT CHIS 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT INVOICE:TOTAL 134. 67' VIA A.CCTS A-N CONTACT 23-l-`760 WE GLADLY ACCEPT MASI Ef�TARD, VISA, DISCOVER t� AMERIElvl EXPR�Ss ****ACCOUNTS RECEIVA LE HAS 1%DW R'ET IT TO ADPRESS IEVIEWED BY SIGNATURE y, FINAL 1114VOICE tt 018c205'61 TOTAL ` ORIGINAL INVOICE nsMnru LOCATION 18 SHIP TO: THE CENTER FOR THE PERFOR P O BOX 6308O3 THE �ALL CINCI Ili' ��[I, 8H 4S263—O803 33S [ITY CENTER �R 80�-924-6O27 INVOICE NO. Ch EL, IN 46O32 D u1}'}1 81��S23S81 CONTRACT NO. ACCOUNT NO. STOP"m DELIVERY CODE SOIL nncm INVOICE DATE OS293 SS293 21 W1O2O0O R �/1O/13 a/uro: THE PALLADIUM 33S CITY CENTER DR m" noms mn GUST NO. ue�n��T co�vEn,uNO, nom, CARNEL, IN 46O32-3806 018 S1 2 O5293 DUE 1O/1O/13 EVEN BILLING CON7i4CT� J{}SH ELLIOTT TAX CODE 317-66O-3373 TAX EXEMPT mm' 1 LINE MIN C ITEM DESCRIPTION OR EMP. BB PRICE NO. flilT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT al REVIEWED BY SIGNATURE FINAL TOTAL \ ORIGINAL INVOICE neM/rro: CINTAS CQ0PDRMION N LOC�TIO 1(� SHIP TO: �HE CENT�R FQR THE PE@�l]R P O BOX 63�8O3 CI#CIL �ATI. OH 4S263-0803 3��S CITY CENTER �8 aff,-924'`6827 INVOICE NO. CABMEL, IN 46_32 D E2M2 Ol8S26S8� CONTRACT NO. ACCOUNT NO. STOP"sv DELIVERY CODE SOIL rmCx/ INVOICE DATE 0S�93 (>5293 2� W1�2�Nj R �/1'7/13 BILL TO: THE PALLA! IUr| omnwu DEPARTMENT cvmnmsnruw^ TERMS m" ROUTE mw CARMEL, IM 46()32-38O6 018 S1 2 OS293 DUE 1O/1O/13 EVE�N BILLING CQHTACT� JOSH ELLIOTT TAX CODE 317-6�()-3373 7AX EXB1PT '^v' 1 LINE �Jji_[ MIN Cl BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T "IN)'T I CHG. OJ EMPLOYEE NAME INVOICED NO. NO. NO. INVENTORY AMOUNT x j. FINAL REVIEWED BY SIG-NATURE TOTAL P'` ORIGINAL INVOICE ° REMITTO: CINTAS CORPORATION li016 LOCATION 16 SHIPTO: THE CENTER FOR THE FERFOR r^ O BOX 630803 THE MALL CINICIFINATI, OH 45?63-080 33S CITY CENTI ER DR £88-924-682'7 INVOICE NO. CARMEL, IN 46032 D E1M:3 018529600 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 OS293 21 1)102000 9l24/13 BILL To: THE. PALLADIU;1MC 1 33S CITY CENTCI'� DR LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARNEL, 111 460322-3806 018 51 2 OS293 DUE 10/10/13 EVEN BILLING CaliACf: JOSH ELLIOTT TAX CODE 311-660-3373 'TAX EXEMPT PT PAGE L LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. 'NT CHG. O es EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 6' B THE PALLADIUM U. 1 4 1 7� :s�_. 3 3X5 SCRAPER MAT UI= 2477 9 :' =' 5 20, 31 N 3 3X1.0 BLACK NAT OF 84035 6 6 6.699 40. 19 N 4 4X6 BLACK MAT U 84435 3 3 4.378 13. 13 to 5 SERVICE CHARGE F 1 X 15 1 8.547 S. 1NVQICC;TOTAL 134,67 7 4X6 THE PALLADIUM UD 2 84401 3 9- 187 V, 8 3X1O BLACV MAT UD 4 84035 17 6.699 li 9 4X6 BLACK MAT UD 4 84435 9 4.378 N ***NEU CUSTOMER SERVI CE HOTLINE NUMBER 888-94.11-5837 OR 88q-�C,INTAS ACCT-- A-P1 CONTACT B1 SE . HEN FY @ 937-23'7-376Q FlEMR l@CINTA�. COM ACCTS. N-7 CONTACT GI;`ET HEN ! 4 K AT 37-630--3504 H IJ.E(GCClNTAS. COM WE GLADLY ACCEPT MAS ER ARD, USA, DISCOVER y AMERICAN EXPRESS TO SERVICE OUR CUSTOrER$ LET E , CIN AS CORD :LOC 01 ****ACCOUNTS RFCEIVArRE HAS DW R IT TO ADDRESS 1 REVIEWED BY SIGNATURE INVOICE tl 018529600 FINAL TOTAL PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 rvrc City Of Carmc! Duke Energy 1-877-499-7859 3590-3717-01-5 The Center For The For Account Services,please contact Performing Arts Jessica Jackman 725 3Rd Ave SW Carmel IN 46032 PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2013 Charlotte NC 28201-1326 Last payment received Aug 21 Next meter reading Oct 02,2013 ri f� Elec 108124394 Aug 02 Sep 03 32 0 Elec 108124396 Aug 02 Sep 03 32 165,106 On Peak 360.80 rcl)uu ,106 kWh 360.80 kW Amt Due-Previous Bill $ 12,916.18 80.80 kVar Payment(s) Received 12,916.18cRate HSNO $ 14,109.89 Balance Forward 0.00 c Charges 14,909.89 Current Electric Charges 14,109.89 _ Current Amount Due 14,109.89 1 Beware of recent fraudulent activity targeted at Duke Energy customers.,Recent scams in Duke Energy service territories have left some customers out of money. Visit duke-energy.com to learn more and how to protect yourself. .....:::: :: > ' <> ........:::. Averag'eep Cost: $0.0855 per l(Wh Sep 26,2013 ........... 14,109.89 DKE a ENERGY. 2478-01-00-0000879-0001-0001093 www.duke-energy.com Ed Penman Painting 5103 St Charles Place DATE: 9.8.13 Carmel, IN 46033 INVOICE# 9813 Phone 317-370-2091 FOR: 9.2-9.8.93 Bill To: The Center for the Performing Arts 355 City Center Drive Carmel, IN 46032 DESCRIPTION AMOUNT Completed work as directed by Dir. of Building Operations Misc. Painting Drywall Repairs Misc Repairs Misc Tasks Hours Worked: 30 x$21 per hour=$630 Manager Signature-- --- Date: ��rX3 TOTAL. $630 THANK YOU FOR YOUR BUSINESS! Ed penman painting 5103 St Charles Place DATE: 9.15.13 Carmel, IN 46033 INVOICE# 91513 Phone 317-370-2091 FOR: 9.9-9.15.13 Dill 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 Mist. Painting Drywall Repairs Misc Repairs Misc Tasks Hours Worked: 30 x$21 per hour=$630 Manager Signat� -- Date: /- /7 f3 TOTAL $630 THANK YOU FOR YOUR BUSINESS! Ed Penman Painting 5103 St Charles Place DATE: 9.22.13 Carmel, IN 46033 INVOICE# 92213 Phone 317-370-2091 FOR: 9.16-9.22.13 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 Signatur Date: (9tI q5 y TOTAL $735 THANK YOU FOR YOUR BUSINESS! Ed Penman Painting 5103 St Charles Place DATE: 9.29.13 Carmel, IN 46033 INVOICE# 92913 Phone 317-370-2091 FOR: 9.23-9.29.13 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 Signatu`. Date:(6/(/f3 TOTAL $630 THANK YOU FOR YOUR BUSINESS! t Invoice ESG SECURITY, INC. u 8/27/2013 19840 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 " 0 1378033 $1;18-8/24/13 Weekly Saturday,August 24,2013 8/24/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/24/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total $1,680.00 f_ �yi 1060 N. Capitol Ave., Swi'c �,i� t i !;sr��,aii5_ I !1�.;:_.CL_-ri"7Q; 3 [317]261.0833 � fax[317]261.0955 Invoice ESG SECURI'T'Y, INC. Q "8/27/2013 19840 o Center for the Performing Arts 355 West City Center Drive Carmel, fN 46032 .,q 1378033 8/..18--8/24/13 t?Je&ly. Sunday,August 18, 2013 8/18/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/18/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, August 19, 2013 8/19/2013 One Guard 8:00 am to 3:30 pm 7.5 15.00 112.50 8/19/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 I Tuesday,August 20,2013 8/20/2013 One Guard 7:30 am to 4:15 pm 8.75 15.00 131.25 8/20/2013 One Guard 4:15 pm to 11:30 pm 7.25 15.00 108.75 Wednesday,August 21,2013 8/21/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/21/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday, August 22,2013 8/22/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/22/2013 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 8/22/2013 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Friday, August 23,2013 8/23/2013 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 8/23/2013 One Guard 4:00 pm to 12:00 am 8 15.00 120.00 Due Upon Receipt Total 1060 N. Capitol Ave., Suit:, F2.10 < hidiim q-ions, IN a .0 t-It131 o [317]261.0833 e fa>:[317]261.0955 i L ESG'SECURITY INC. EVENT: _iN oc- 'k A- 1060 N. Capitol #E210 LOCATION:- Indianapolis, IN, 46204 51 A/1T PH: (337) 261-0833 DATE: CONTACT: FX: 1317) 261-0955 c-tj 1) w w vv.e s g s e c u r i I Y.c 0 m UNIFORM: COLOR: L rV—V, EMPLOYEE SIGN-IN SHEET NAME(print) 1SjJ1r_d PHONE# IN OUT HOURS 2 ou- 3 Nib -4 Z?- 6 7- NZI 10 441- 7'P. ,aen v3?IIv .0 CA_%.k1 6ce wto 12 13 xv, 14 13,(E &9 1 f�_14 a/6 C01 - 7 111.x' 46 8123 16 E-5 5 1 17 W at 47 17 3-79 CAq, k 12-10*- 2,0L, 19 20 ?o 21 22 23 24 25 REV 1120110 4 1-nVoloce ESG SiJCiJRiTY, INC. - - 9/1612013 20037 enter far the Performing Arts 55 West City Center Drive / annel, IN 46032 1f.Y go Fkx` 1 „� 'fir b t� f. o !J Saturday, September 14,2013 9/14/2013 One Guard 7:30 am to 4:15 pm 8.75 15.00 131.25 9/14/2013 One Guard 4:15 pm to 11:30 pm 7.25 15.00 108.75 C D ane IUpo n Receipt Total $1,687.50 Ca pi Ave. Suit° [_'1i-� i�t;fi iia �,��:, iN 1ti'!.O-i.-I -_.A � 317 261.0833 d fax[317]261.0955 1060 N. � > C l Invoice ESG SECURITY, W. 920031 enter for the Performing Arts 1355 West City Center Drive Carmel, IN 46032 14/13' _NT Sunday, G - --p- r'�--''t°���f�`� -r�'..7 t"el'----�. g.� �5 �•'.���� � .,� ,,_.� is_.;t„ �.. v Sunday, September 8,2013 9/8/2013 One Guard 7:30 am to 3:30 poi 8 15.00 120.00 9/8/2013 One Guard 3:30 pm to 11:30 prn 8 15.00 120.00 Monday, September 9, 2013 9/9/2013 One Guard 7:30 am to 3:30 pm 8 15,00 120.00 9/9/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, September 10,2013 9/10/2013 One Guard 7:30 am to 3:30 pm 8.5 15.00 127.50 9/10/2013 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 9/10/2013 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Wednesday, September 11,2013 9/11/2013 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 9/11/2013 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Thursday, September 12, 2013 9/12/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/12/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday, September 13, 2013 9/13/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/13/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Dane Upon Receipt 'Fetal 106011. Capitol Ave,, Suii!_ i%,0 10,'A a [3171261.0833 fax[3171261.0955 F rob: 09/16/2013 09:23 #145 P.001 ESG SECURITY INC. EVENT; 1060 N. Capitol #E210 LOCATION; Indianapolis,IN, 46204 /r.��.1; 1,�.,1 s �nr981 PH:(317)261-0833 DATE: , CONTACT: � FX:(317) 261--0955 9.11.4116 www.esgseCUrity.COtrt UNIFORM., ` NAME(print) SB>r PHONEa IN OUT HOURS '2% : S'30 P 0 2 E JIV !to �nA, C� yu 3 Nip 6 tI 10 tkbrra.�NU — _^{ zlzl�` 37g��,4� i :r✓o — pia , vJ� 12 v�waw__ 20 25 j 21 22 23 24 25 • AEV 1/70110 v �J ni¶a in ce ESG SECURITY, INC. /* w In 4 t enter for e ertorming Arts 355 West City Center Drive armel,IN 46032 f '13-78�l37 911.5..7 01121/13'Weekly Saturday, September 21, 2013 9/21/2013 One Guard 12:00 am to 12:15 am 0.25 15.00 3.75 9/21/2013 One Guard 7:30 amt to 3:30 pm 8 15.00 120.00 9/21/2013 One Guard 3:30 pm to 11:15 pm 7.75 15.00 116.25 Due Upon Receipt Total $1,698.75 1060 N. Capitol Ave., Suite E210 thl 46204-1001 a [3173261.0833 o fax[317]261.0955 Invoice ESG SECURITY, INC. l' '+l V - LU 144 7-enter ror t e er ormng est City Center Drive l,IN 46032 3 $137 9/ 5`-9/21/ 3 We 1k yy Sunday, September 15, 2013 9/15/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/15/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, September 16,2013 9/16/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/16/2013 One Guard 3:30 pm to 11:45 pm 8.25 15.00 123.75 Tuesday, September 17, 2013 9/17/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/17/2013 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 9/17/2013 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Wednesday, September 18, 2013 9/18/2013 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 9/18/2013 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Thursday, September 19,2013 9/19/2013 One Guard 7:30 am to 4:30 pm 9 15.00 135.00 9/19/2013 One Guard 4:30 pm to 12:00 am 7.5 15.00 112.50 Friday, September 20,2013 9/20/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/20/201 One Guard 3:30 pm to 12:00 am 8.5 15.00 127.50 Due Upon Receipt Total 1060 N. Capitol Ave., Suitt E.?ii) IN slC1 01-4-1.001 o [317]261.0833 o fax[317]261.0955 ESG SECURITY INC. EVENT:... --.. ..- u5 iSPR-TCf ......... ... ... 1060 N. Capitol #E210 Indianapolis, IN, 46204 LOCATION:. PH: (317) 263-0833 sio�R7 j� DATE:..... ..._...... ... .. ............. CONTACT:..JD. L3 FX: (317) 263-0955 C/ www.esgsecurity.com UNIFORM: COLOR: EMPLOYEE SIGN-IN SHEET 1 �� -' NAME(print) S)HET PHONE# ke .S IN OUT HOURS 2 Al )/ 3,3e / P 9//6 4. m�) 4v l 441-507DL 5 E 'E!3/F 12 6. s 9 �&4 z �t 4 15v�� 0 IN VSO U 12 -)/Ig 13 e-13 131 `''N 14 15 V20 16 44(-Akil P44 rj 17 ,fl Z 379 6 4� �r'Q1 18 iii 20 cis �: v� c .1 �/. 0 yam,ran/ 2.J� 9.,-31 21 = 22 23 24 25 ' =Yt 01 tJ Y�►ti y S J tr1�r�(�� T riL ; 1 t ' NEV 1120110 tZ,�Q�Ojr�'1�rc.��ic' � cLA,J"ti�t*E Al Invoice ESG SECYJRM, INC. --- - p 9/30/2013 20190 In - a t, Center f6r-the Performing Arts 355 West City Center Driive Carmel, IN 46032 a � � 1378.018.9}224J8/13 ti�b:&]Y o e Saturday, September 28,2013 9/28/2013 One Guard 12:00 am to 12:30 am 0.5 15.00 7.50 9/28/2013 One Guard 7:30 am to 3:30 prn 8 15.00 120.00 9/28/2013 One Guard 3:30 pm to 2:15 am 10.75 15.00 161.25 Dune Upon Receipt TTOtal $1,736.25 ) 1060 N. Capitol Ave., Su p I=).16 .. In01innaprrl1s, U.-I �1. %:=_!4 1 01 0 [317]251.0833 fax[317]251.0955 �/ Invoice + ESG SECURITY, INC. - __ 9/30%2013 20190 'enter for the Perforrhmg Arts 355 West City Center Drive Carmel,IN 46032 88038'9/22- 28/1 tiV ekly � 9 p ' Sunday, September 22,2013 9/22/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/22/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, September 23,2013 9/23/2013 One Guard 7:30 am to 4:00 pm 8.5 IS.00 127.50 9/23/2013 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Tuesday, September 24,2013 9/24/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/24/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday,September 25,2013 9/25/2013 One Guard 7:30 am to'4:15 pm 8.75 15.00 131.25 9125/2013 One Guard 4:15 pm to 11:30 pm 7.25 15.00 108.75 Thursday, September 26,2013 9126/2013 One Guard 7:30 am to 5:00 pm 9.5 15.00 142.50 9/26/2013 One Guard 5:00 pm to 11:30 pm 6.5 15.00 97.50 Friday, September 27,2013 9/27/2013 One Guard 7:30 am to 3:45 pm 8.25 15.00 123.75 9/27/2013 One Guard 3:45 pm to 12:00 am 8.25 15.00 123.75 Due Upon Receipt Total 1060 N. Capitol Ave., Suter 1==,i(1 �,-]inn a t.7i , L:,+ �i=t�.`� '>iL)1 � [3171261.0833 fax[317I261.0955 Fr®m: 0913012613 12:36 #146 P,001 ESG SECURITY INC. Event' 1060 N.Capitol#E210 4 Indianapolis,IN,46204 Location P 317.261.0833 7`r► �lzr.J i3 Contact �f �' `'� re ,�one wwES F 317.261.0955 Date —Q Lit - -- � �n es secunty.com Uniform i`�ts���' Color Bk. ec J3.?�a3 d 2 7J��3 army mZ s� �i :sp Prt, dr 30� �y 3 5 ► Z 379-(04 0 t 6 P124 7 el ?129 10 r } 11 < 2 0.Ss tS`�tj uG 1) 12 12(z, 13 14 �wh �or-7 15 R 18 l 20 � tt,^, }J' �n�,�`x7� � �?7 r F 22 23 24 25 INSURANCE 1 s; III P. .. . _ t _ - F G f Property•. _�� _ -:9 026 '�o%n G ik-- ;C17 l�3vltl rG0/.,eneral Liability 1 C_r S 3LI,3C5�53- 4"s-/a/Elf-J, -011,3% ss153 i9 5 �°11) Ci4� SOa,25 5Sy35-( Inland Marine , 3,7$2 50,13 55253-y l rev to F3 Crime -- + 2,779 ^ l Z>I,S 55253; Automobile - I� 1-,271 �`l�;�o-Ct4^fit ;$.50 55253 bin �� .y 1 55253' 1 I i Workers Compensation 13,045 100°7b Ce ,• pfl a Umbrella Li 6,000 X41 1/6((6140". 7-kj5,60 J 2L)01# Pte=af t D 55253 ^&O EPLI LL 6,392 ► o�G°��`1' 456.7 7 5 5 25993-' Total` 55,79- _. i 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 or do they alter any policy conditions. Please read your policy for specific coverages,limitations and All Hylant Group documents are subject to our record retenUoq.hylant.com for a complete listing of all document types.and retention periods. l �sY: cet'ti Page: 1 of 1 Invoice::number: 22.1269403:: . Invoice Date: 09/01/2013 Area Office: KONE Inc., Federal Lafayette - 421 36 2357423 Customer PO No: 5201 Park Emerson Dr Ste 0 KONE Order No: 40106759 Indianapolis IN 46203 Billing Type: YMIO Ph: 317-788-0061 Date work performed: 11/30/2013 Fax: 317-788-0064 Bill To: Location/Protect: THE CENTER FOR THE PERFORMING ARTS THE PALLADIUM 355 W CITY CENTER DR ONE CENTER GREEN CARMEL IN 46032 CARMEL IN 46032 USA USA Payment Terms: Net 30 This invoice is for maintenance coverage per your agreement with KONE Inc. Billing period is 09/01/2013 to -11/30/2013. Contract# 40106759 THE PALLADIUM Subtotal $ 3,337.26 Service Extension(s): KRMS Voice $ 120.00 Total Invoice Amount $ 3,457.26 q��J�l3 Invoices not paid within 30 days are subject to a service charge of 1.5%per month, or the maximum permitted by law �Ie se re4urn this vfitb ;ojui a—vn?e nt 3af uis Commercial Solutions, Inc q Invoice 1n _ t-15 c n o f r Min 1§ '�1 Soli r` Date 4lnvoin ..� t rl�� 08/01/2013 1253 ,t5p33 02 T ,�am�, Net 15 08/16/2013 5: ,j�ywcnftrq� p 4 , BII ofperformmg Arts PP T+he°CepCity Center Dr g55'�w 46032 - iCarmel, �;Amoun�Due 'i r Enclosed,� =- $11,605.01 �. plezt�e detach top"portion and r�tzun F4�it}i y��tu'payment. Y er'� a-i' -t �z t t s x •.<Y � � —;j r ter: `7'�1 _i .i ad�zt'Syss,£.�}}}��5F*'�Lr ��. t •f�. -r-x .r: li':sf 1�,<rr.,lt�' ,�ACt�V�ty,.._i p.i, `,j. ,.Ll _).,_x "a t',,r F.. s _ �' ', '4Y'9� �A OL�lrll; ..:j`yF's 11,605.01 ppr ofThe palladium(7/15Tthru 7/28/13)532 hrs t����"" Cleaning 1 t.Bt-WeekY gC00 LJ l 4e STe'�f'�Ljr.;�,s�.v�� — `g,'�' �3 t ,' #p ` a v s� a3t`r`]x TOtal�' bs� $1�1605O1 Thank you for the gusines " �4.z.... , ,ss�.. Marquis c®manercia0 Solutions, 9nc Marquis Commercial Solutions,Inc I nvoice 5905 Osage Drive Carmel,IN 46033 Date. Invoice;No: . . 09/12/2013 1347 317-514-9021 dsajdyk@marquiscs.com Term s°' Due'Date http://www.marquises.com Net 15 09/27/2013 Bill`To'•• .' The Center of Performing Arts 355 W.City Center Dr Cannel,IN 46032 An)o'unf D'u.e .;%',",Encloserd;. $10,632.71 Please detach top portion and rewni with tour payment. Activity Amount Bi-Weekly Cleaning of The Palladium(8/26 thru 9/8/13)458 hrs 10,632.71 ;1 5`10 � �lJ.3t 1' .21'^ : =Z_ .7 u i/. Thank you for the Business! Total $10,632.71 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: 9/1/2013 PALLADIUM ;Mon Tue !- Wed ;Thu ;Fri i Sat ;Sun j Title Rate 8126/2013 8/28/2013 8/29/2013 8130/2013 8/31/2013 9/1/2013 Hours :Cost Joe;. ,:!S-Daily salary sala 1,420.80 Mar%arito.-.---- 'S-Daily $ 27.29 01 $ $ 22.93 0 $ S-Daily 01T $---40_93 0 --' 1 S-Event O/T $ 34.39 0! $ Derek,Sajdyk,, W .6b7 2.00 Owner/Supervisor $ C� : 3.00 5: $ 200.00 Todd,Halkyard"-.,:.',-=J= :Owner/Supervisor $ 40.00 2.00 1 2 $ 80.00 Jor:qe,'Sni- 1-..TL-Daily $ 18.70 1 8.00 8.00 j 7.50 31.5 $ 589.17 'TL-Event $ 18.58 TL Daily O/T $---28.06 0• $ .TL Event O/T $ 27.87 0! $ -P.a.t,- i S-Daily $ 27.29 i I 0: $ S-Event $ 22-93_: 0 0. $ S-Daily O/T $ 40.93 0 $ S-Event O/T $ 34.39 TL-Daily $ 18.70 0;; $ TL-Event $ 18.58 --------------- ------- 0 $ .TL Daily 01T $ 28.06 0: $ ,TL Event Off $ 27.87 0L-$ !Justin !A-Daily $ -15301------ ------- 0; $ A-Event 3.00 $ Daily O/T $ 22.95 0:.$ :Evencc/f $ 25.45 $ :Ken -`A-Daily $ 15.30 0 $ -------------.---.A-Event $ .--16.96 3.00 1 3: $ 50.89 :Daily 01T $ 22.95 0: $ Event 01T $ 25.45 0 $ Omar "A-Daily $ 15.30 8.00 1, 4.00 i 6.50 8.00 8.00 .34.5 $ 527.79 :A-Event _$ 16.96 .......... 0 $ 'Daily O/T $ 22.95 01 $ Event O/T $ 25.45 ot $ . . ......... 5-D2ily $ 27.29 01 $ TL-Event $ 18.58 i 0i $ �Tl-D ------ 0; $ -------- Daily OIT $ 28.06 TL Event O/T $ 27.87 'Johnathan'..', i A-Daily 1530 _- A-Event $ 16.96 6.00 61 $ 101.78 Daily 01T $ 22.95 ----------0: $ Event 01T $ 25.45 $ !Lillian, .•_: .. 'A-Daily $ 15.30 01 $ C:\Users\jelliott\AppData\Local\Microsoft\VVindows\Temporary Internet Files\Content.Outiook\OQSD1 S1 V\(Josh)Time_Sheet-9-1-13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ----- -- A-Event : $ 16.96 5 50 - -----5 5` $-----93.30 Daily OFF $ 22.95 - ------ - -- --- -------------- ---- i 0 $ f.GracielaY ,A-Dail _$ - 25-4b. -------' -I-- ---- I-- ----- ` _ 0' $ Event O/T - ------- ------ 39 $ 596.63 $_ 16.96 ----- --- - ----------!- ----:--.... ---E --- -- ----- -- Y .30 . 7.50 8.00 8.00 7.50 i - --- -------°A-Event ;_Daily O/T _.- $ _2_2.95 - --- --- - - -------- - --- -- 0 $ Event 25.45 ----- --- ---------------------- �; $----_-, - --- :Shannon �A-Daily $ 15.30 0; $ A-Event $ 16.96 1 ------ ---- - :.-- -- _------'-- -- - - - --0-$ ------- - Daily OFF $ 22.95 -----_-- Event OFF $ 25.45 ' {- :Ivonne _. - - A_Daify --- -- $ i -- 7.50 8.00 8.00 8.00 € 7.50 j ; 39' $ 596.63 A-Event ----- - --� --._.. -._ .. -- ------_ Daily OFF $ 22.95 -- -- ; `Event OIT $ - 25.45 ! 0. $ :David - - -_-- --------- !A-Daily $ 15.30 : _ A-Event $ 16.96 ,-- 5.50 5.5: 93.30 ---- ------ Daily_OFF $ 0; $ - 22.95 --- - - r� 'Event O/T- -- $ 25.45 ' - -'--------- ----- 7 - Marco ;A-Daily _ $ 15.30 8.00 4 7.50 f 8.00 8.00 7.50 ( 39; $ 596.63 A Event $--16.96 0{ $ - - - - 0' $ - r--- ----- ------,-Dail O/T --- - $-25._45 -- ---------!---- _ y '.Event O/T i--- ---. --- ---- 0: $ :Jamie TL-Daily $ 18.70 TL_Event_.._------'$--18.58----------- ----'--- - !'--- ----- ------'----- --'--- ---------0-'-$ -- - -- ---------TL Daily OFF $ 28.06 0! $ - TL Event O/T $ 27.87 0, $ --- -_ --------- - ----'S_DailY- --- $- 27.29 -------- ----- --- --- -�----- -------- 0=$-- ! S-Event $ 22.93 i 6.00 6.50 12.5; $ 286.58 -------S_Dail O/ $ _40.93 ' --=-- - y------ ------ - ' 1� - ---- ------ -------'- C 0 $ - I 'S-Event O/T $ 34.39 �: �� L ----..__- ---, 0! $ ;Marcos L" A-Daily $ 15.30 I I A-Event $ 16.96 ..-------- -- --- 'Daily OIT--- - -'$--22.95.'_.. --- 0` $ Event O/T $ 25.45 : ! p i $ _ - -- Johnny - M A-Daily i $ 15.30 -- --- _-- '-- -----------A-Event -----.- $- 16.96-{--- 0 $_. - Daily O/T_ $_22.95 0; $ i Event O/T- i $ 25.45_! - jAbdom=' A-Daily --- $ 15.30 8.00 +-- 8.00 I 8.00 j-- 8.00 8.00 ( - -{-- ! 40! $ 611.93 -----------A-Event----.._._..._�$ 16.96 0; $ Daily O/T $ 22.95 - 01 $ -- - I Event OIT $ 25.45 I --- -- - $--- . ---- - ------ ---- -...TOTAL TOTAL, --TOOT-- - TOOT--TOOT-- 266 $ 5,596.31 ---------...__ _- - ----_._..--------------TOOT-_ C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1SIV\(Josh)Time_Sheet_9_1-13 Marquis Commercial Solutions Timesheet / The Center for the Performing Arts �} l --.-__..__ .-_..---------------- ; 4000 Week Ending Date: ---- - - ----..!._.._..-_- -----'- ------------ - ---- --- --- ---' --------- '. 9/8/2013 j PALLADIUM i __- ;Mon Tae Wed ;Thu Fri Sat Sun _ Name: ;Title -- Rate 9/2/2013 9/3/2013 9/4/2013 91512013 916/2013 9/7/2013 9/812013 Hours jCost S-Daily salary 0! $ 1,420.80 Marganto __ S-Daily $ 27.29 : 0!; - ------ - :S-Event -- - -` $ 22.93 ; 0 $ --- S-Daily O/T $ 40.93 i 0 $ _._.- S-Event O/T $ 34.39 0 $ _- .Derek,Sajdyk =:Owner/Supervisor 2.00 $ 120.00 Todd,Halkyard'- ":;'f!Owner/Supervisor $ 40.00 ; 2.00 : j 1.00 ( i 3j $ 120.00 JorgeSr' `.. :=TL-Daily - -I $ --18.70-1 "---- 8.00 i 8.00 6.00 ; 7.50 j 29.5; $ 551.76 TL-Event $ 18.58 _ --`---- -- ------ - -- `' $ - - - - - - - ----- TL Dail y O/T $ 28.06 � 0�; $ - TL Event O/T I $ 27.87 0; $ --_ - - -- 'Pat- -.._.. --- -- _,S_Daily- - ---- $ 27.29 ---�- ----- -�._.._ I f ! Of $ S-Event--- - .,$_ 22.93 !-. -- --- - - - -- - --.. --- ---- _._.---- ------- ----S_Daily O/T- ---- - 40.93 -- - -- 0: $ ' '.S-Event O/T $ 34.39 - --;--- --------------- ----------------------------- Oi $ ------- -----TL_Daily ----- $ -18.70 ----- - --- ---------- ---------- - -- - 0; $ _ ` --- ------- ------- - TL-Event -$ 18.58 ! 0 $ - '------ ----- --- TL Daily O/T---- 28.06-•---- -- -:.. ___ - - 0: $ -- TL Event OFF $ 27.87 -- 0; $ Justin !A-Daily $ 15.30 01--- ---- - A-Event 16.96 ---- ------ --- --- 0: $ --- --- --- Daily O/T. -.-i $ 22.95 ------ ---- --'---. ... --- -" _0_$ -_ Event O/T $ 25.45 ! 0, $- _ -.-- - - :Ken -,A=D Daily._...-- - $ 15.30 _ ; ; 0,-. -- - --_ ---- .. f f 'A-Event $ 16.96 ; ------------------------ 0i $ ------ ------ `Daily O/T -- -- $- - 22_95- -- --"--------- -'-- - 0; $ 'Event O/T $ 25.45 i ------------- - ---0 ---- Omar 'A-Daily _ $ 15.30 _7.5.0_j 7.50 8.00 1 7.50 ( s, 30.51 $ 466.59 A-Event' _$" 16.96 ; i---------_-----------0' $-----------._..._, ;Daily O!T $ 22.95 - --- - --- p $ -- - Event O/T ----: --25.45 --- - --- ---- 0 $----. S-Daily $ 2_7.2_9 ' _'I 0 $ ---TL-Event _--- .$..--18.58 -----------1--- 01 $ - ' TL Dail O/T ---- -- - -- ---- -------- _. y 0 $ -.. ._ 'TL Event O/T $ 27.87 ' -- -- - --- - - -- -0,,$ ---- .Johnathan -*'A-Daily $ 15.30 pj $ _ --_-_ 'A-Event $ 16.96 :.. .-. -- - _ --J Daily O/T $ 22.95 ` -- - $ Event O/T $ 25.45 �. ;----____ -- -------------------- ---------------------•-------- 0' $ - 'Lillian ,_ :;A-Daily $ 15.30 ! 0. C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSDIS1V\(Josh)Time-Sheet-9-8-13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ----.....---- A-Event -1 $...._16.96 (- --------- -------- --- -- ------j--- -- '- -- 0' $ -------' Daily Orr ! 0? $ - Event O/T - ----------- - --- ---------, 01 $ :Gracie la '^ = ; A-Daily -- - $ 15.30 + 8.00 8.00 ( 8.00 i. 3.50 E 27.5: $ -420.70 ----- -A_Eve nt -----=$ 16.96 1--- - _-� ----_-j.--- -- ---- ----i ---------- 0 ----- ---- Daily O/T $ 22.95 -- -- --' Event O/T $ 25.45 `: 0I $- -_-- 'Shannon 'A-Daily $ 15.30 p' A-Event-- ---'_$ -- 16.96 ; p: Daily O/T -- -$- - 22_95._'..._. --- -- ------'- ---- I-- - - :... -- -.-..-'- --- O'- ----- --- Event Off $ 25.45 ' -- - - - 0 f $ - ._ Ivonne _ -.A_Dally -- _i $- 15.30 8.00 ( 7.50 4.00 j 7.00 i _ - A-Event $ 16_96 ----- 26.5 $ - 405.40 - - -- -'Daily O/T _ ! $_ 22.95 -- - -- - ..._-.-. ---- ;- -----'- ---- -----..0i $- - - ----- --- -- Event O/T $ 25.45 _ --- - - p $ ------ ------- - David A-Daily --- $ 15.30 0! ------ - -------- $ 16.96 :A-Event - --- .. -- - Daily O/T..---- .$ _22.95 $ 25.45 - - - - - ------_-_. .--- 01 $ Event O/T ---- - _...----- 0' $ - :Marco A-Daily $ 15.30 + j 8.00 ? 8.00 7.50 j j 23.5! $ 359.51 A-Event $ 16.96 --- - -- Daily O/T $ 22.95 ; ---- ----- - ---" - -----. ------ -- ! -- 0: $ - Event O/T $ - 25.45 - p ---- 5.45 Jamie TL-Daily---- $ 18.70 ; -__-------_. -------- ------------�----------j------�-----�--- 0 $ TL-Event $ 18.58 ! j - -- --- -----------.TL Daily O/T $ 28.06 : 0 $ - ---- ---.06 ------ --------'- --..-- ----=------'------i-------------------- TL Event O/T $----27.87 -----"---_ --------------- - ----.,S-Daily- -- -- ! $- -.27.29 ' - ----- -- S-Event $ 22.93 - - -----_Q;_$._._._._..._. _ _ 17.00 17, $_ 389.74 S-Dail_--- O_/T $ 40.93 --------------------f--- ---'-- -- - ----- - !7-°7---`-1 0' $ $ 34.39 S-Event 0/T y---- - - Oi $ - Marcos"L A-Dail $ 15.30 ---..-.-__.-_-_ --- I 0 $ - A-Event ---- -------- _ I 0 $ -------------- --------------- $ 16.96 : --.----': -- -------�-=----'---_------..---__--__._.�.__ Daily O/T---- $ 22.95 ----- ---- -- --------- ------ 0 $ - Event O/T $ - 25.45 I ---- ----- - -- 0($---- Johnny`:---- - --- -- .�A_-D._a_i_l v__ .._ $ 15.30 $ --- -------- -----:A-Event ---J $ --16.96 0. .-- --- - -- : Daily O/T ! $ 22.95 0 $ -- ---- -- -------_- -- -- ---------- - Event O/T $ 25.45 ' ;----- - -----;-------,----_----- ----- 0 $ - Abdon__--- -- -_'A-Dail - y -- $ 15.30 ; 8.00 8.00 8.00 i 7.50 ' _ -- ---- --`----- --------�..--- -----------... ! ------I 31.51 $ 481.89 IA-Event $ 16_96 ; ------.. ._..------ • - - -- 22.95 Dail O!T ------ 0'$-------; i 'Event O/T ` $ 25.45 - ; j p; $ --- ®TAC !------------;-----I------! 192 4736.40 C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1SIV\(Josh)Time-Sheet-9-8-13 Marquis .Commercial Solutions, Inc Marquis Commercial Solutions, Inc invoice 5905 Osage Drive Carmel,IN 46033 ;Date, :, anvotceNb ?' 317-514-9021 09/26/2013 1355 dsajdyk @marquiscs.com ` TermsY DuDate L http://Www.marquises,com Net 15 _ 10/11/2013 The Center of Performing Arts 355 W.City Center Dr Carmel,IN 46032 I Amount Due31 a`�.Enclosetl ,,;��� — 513,246.67_ – J `F, Pl cap,ed�tacUtnpjxntan;tnd,;lutnr.tth�outp.nnlcnt k.� ._. ; _ :Activity: • Bi-Weekly Cleaning of The Palladium(9/15 thru 9/22)552 hrs <_12,229.43� •See Attached Bmails(II451996,SO1918900) 924.77 • l0%Handling Fee for Materials 92.47 i i (� 1155 9300 -� gf 7© t t �yor SI?, 03 A i 3t-F i �13o1r � i i Thank you for the Business! t" r mTotalk�$13,246:67 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ,Week Ending Date: • 9/15/2013 -`- - - - 7 PALLADIUM Man I Tue Wed !Thu Fri Sat Sun Name - Title y Rat salary 91912013 9/10/2013 9/11/2013 9/12/2013 9/13/2013 -- 9/14/2013 9/15/2013 Hours Cost Joe* ;. S Dail 0 $ 1,420.80 S-Daily .. _ $ 27.29 0 _ -.. _- .... ,.. _ ._. .--- - S !S-Event $ 22.93 : 0 $ - !S-Daily 01T $ 40.93 --- - - - 7-- - _ I S-Event 01T $ 34.39 ;i]erekiSajdyk% 'Owner/Supervisor $ 40.00 . 4.00 ; 4: $ 160.00 ToddtHalkyard!� `1 Owner/Supervisor $ 40.00 . 4.00 i -4,1-$- 160.DO J4rge;tSr ,�- TL-Daily $ 18.70 ' 8-001 - 8.00 i 8.00 ! 8.00 8.00 ; = 40-00 ;-$- -748.15 M-Event $ 18.58 . ; 0. $ ;TL Daily0lT $ 28.06 0- $ TL Event O/T $ 27.87 0! $ S-Daily $ 27.29 ! 0 $ S-Event $ 22.93 0. $ S-Dail y OfT 40.93 0' $ _-, -._.. .-_ - S-Event O/T : $ 34.39 _... -- Tl,_Daily _ $ 18.70 Di $ TL-Event $ 18.58 . ; -!TL. Daily_O0 $. __28.06 d - 01..$ �!TL Event O/T $ 27.87 . ' 15.30 ! p $ - 'A-Event .16-96 - - - Dail Off $ 22.95 Event O1T $ 25.45 i p. $ _ Ken ? y _ A-Dail $ 15.30 - IA-Event $ 16.96 _. ,Daily _ $ 22.95 , - Oi $ - Event Orr $ 25,45 0 $ 15-30 8.00 8.00 ; 8.00 . 8.00 40 $ - 611.93 - y IA-Event ; $ 16.96 Dail O/T �: . --- __y-.._..__ --- : $ 22.95 IEvent O/T 0; $ - - _ !--$ .. 25.45 i_ Oi $ S-Daily_. 27.29 TL-Event $ 18.58 TL Daily 0/T__..._ $-- 28;06_I_ -0_ $ - _.___ `.TL Event 0/T $ 27 87 _ _ _.._ - iJohnathnT A-Daily : $ 15.30 0! ; - 1 A-Event ' ' f Daily Orr $ 22.95 ; ! _ - -- - ;--- �' $-- - Event Orr $ 25.45 $--- - LrllranY: 15.30 ! i 0 - - C:\Users\jelliott\AppData\LocalVicrosoftiWindows\Temporary Internet Files lContent.Outlookl0QSD1S1V1915 timesheet Marquis Commercial Solutions Timesheet The Center for the Performing Arts IA-Event - - - $ .._..16_96 , --- - i 1 Dail O - - -- - - .- 0.$ Y rf $ 22.95 Event O/T $ 25.45 i i - - -- Gracrelal " !A-Daily $ 15.30 8.00 j 8.00 8.00 8.00 8.00 ' - -- -- . _..- - .. .-- - - -- 0 $ TA Event . $ 16.96 - ..._. 401 $ 611.93 -- _ - iff 22.95 - - - - 0.$ - Y __ .._ .. . $ 0 $ (Event O/T $ 25.45 - - � I 0: $ Shannonf - A Daily.._..._._ $ 15.30 - -. . !A-Event 16.96 0' $ _.:Y_ '.$._ --------- - - - - - 'Daily Orr $ 22.95 0 $ - T_.. _ ._...._.. __-__-._-•_--- Event O/T 0. $ --- .. ..25.45 . .. - -- - - ivonrie> .._ .y $ 15.30 ; 8.00 8.00 8.00 : 8.00 8.00 0 $ - - Daily-Dail . _.. _._.._. � _.. , _ 40 $ -- - 611.93 i _ 'A-Event $ 16-96 - -- -- - - I Daily O/T E-v--ent Orr -2-5--4--5-2..9 ... - ---- -- - David" iA-Daily - - -_. ._ r 0• $ "•A-Event $ 16.96 - - Daily Orr $ 22.95 -- 0 $ Event Off $ 25.45 0 $ - MarcoF A-Daily $ 15 30 . 8.00 i_ -8.00 B.00 . 8.00 8.00 40 $ 611.93 - - -----= - -- i 16-96 , vent _ _._ .. ---- - $ 0; $ ally Orr $ 22.95 I Event Orf $ 0 $ Jamie ?TL-Daily ( $ 18,70 : I 0 $ !TL-Event $ 18.58 _-- _. _. - - 0 $ :.... ._ iTL Daily OR $ -28.06 TL Event O/T $ 27.87 _iS_Daily $ 27.29 _ .. -- -- - !S-Event $22.93 4.00 i _ _. - ._... - . . 4.:.$ 91.70 - - S-Daily 0!T $ 40.93 0 S-Event OfT $ 34.39 _ .. -- --._• _ _ $ Marco ' A-Daily $ 15.30 - - -0 $ - A-Event - - -- -- - - -- ..__.. _..$_ 16.96_,•_._ __.. -- ------ - - i Daily Orr $ 22.95 : - _ - - - - --- $ i - - Event O!T $ _25.4_5 0; $ !Johnny, "may_'_ _• _+?A-Daily $ 15.30 ! i - - - - . A Event $ 16.96 __- _ _ Dail Of _- - --- - Y $ 22.95 ' - - I Evnt !T - J a $ -_ 25.45 : __.. i -- -- _ .. }-- � e d I Abdonl 0 - --- A-Daily $ 15.30 . SAO 8 00 ; 8 00 SAO 8.00 401 $ 6 9-j _ 3_ �A-Event $ 16.96 ' • (Daily Off $ 22.95 •: - lEvent 0!T $ 25.45 ---- _.. 0 $ __----,_ TOTAL _s1.7o 0 00 0 0o a.ao : o.00 oAO o 00 252 i _ .. �--- ------- --- _- . .. $ 5,640.29 9�• 7t3 C.\Users\jeifiotL\AppDatalLoca]WicrosoftlWindows\Temporary Internet FileslContent.Outlookl0QSD1S1V1915 timesheet Marquis Commercial Solutions Timesoeet The Center for the Performing Arts 6.p - ----'--------'— 'vxoeuen�mgoote: 9122J2011 3 __� - | PALL&D(WK8 L i � ' | -- --- -- ---' Mon | --- '1820— ---- | | ' '_V4 s Cost 9120/2013 salary Own er/Supervisor 40.00 upervisor 2.00 TL-Daily 18.70 8.00 4.00 'TL Daily Orr $ 28.06 iTL Event Off 'S-Event 22.93 ! --T..Event .—_ 18.58. TL Daily Off $ 28-06 _771A-Daily $ 15.30 Daily Orr 22.95 !Event OIT $ 25.45 Daily 01T $ 22.95 ltveni bit $ 25-45 IA-Event 16.96 !Daily O/T 22.95 Event OIT 25.45 0 jTL Daily --j Daily OJT $ 22-95 1 ot C: Internet FilevxCvn tent.Ouuoumoq8o181v\9ochmeshre Marquis Commercial Solutions Timesheet The Center for the Performing Arts $-- 16.96 :--- - I-- --- - -0; $ Daily Orr - - - - $ - Event O/T 25.45 - - , - - - - - 0 -- - - 0! Giagiela r• A-Daily $ 15.30 8.00 4.00 �- 8.00 8.00 ! 8A0 36! $ 550.73 ' i A-Event---- -4 $ _ 16.96 - !._... 6.00 . 9.00 151 $ 254.46 (Dail OFT 0: - - - -----y-- -- $-- 2295 ; -^ (Event O/T _ . .. -- - _-.- --- • $ 25.45 - -- Os $ �Shanrion' ,_ ,- _A-Daily $ 15.30 - _ 01 $ ! - -. _. . y --.: - - '-- - 0. $ 15.96 ; _ Dail OFT $ 22.95 i f Event OFT $ 25.45 1 } , Ot $ _ Ivonne, {A -Daily 8.00 ' 4.00 : 8.00 8.00 8.00 36 $ 550.73 - - A-Event $ 16.96 . 9.00 9"$ 152.67 _ Dally O/T $ 22.95 r - - _. !Event OFT $ _25.45 j 0 $ _ David : r to-Daily $ 15.30 - - - . . - - - !A-Event _. .... --- -._.... . 16:96 23 8 00 6.00 14. $ 7.49 I '•,Daily OFT-- $ 22.95 --i- - i Event O/T $ 25.45 : 0: $ _ A-Daily $ 15.30 8.00 4.00 i 8.00 ! 8.00 - - - 28i $ 428.35 A-Event -$ 16.96 iDaily O/T ...---- ; $ 22.95 Di --- -- - - - - - - 11EventO/T T % $ 25.45 t0amieL : TL=Daily ; $ 18.70 _!. 0 $ - _._ `TL-Event $ 18.58 $ : - -- --- "28.-06 - _ TL Daily O/T -- $ - - TL Event OFT $ 27.87 -- $ _. _. ... _.... ...- - _. ....-_ _... .. _ ,- - - - SDail _.. .. _Y_--- $ 27.29 '. - 0 $ -- _ .._.--.. _...- - - __ _ 'S-Event $ 22.93 4.50 8.00 9.00 6.00 ' 27.5: $ 630.47 ;S Darl._ ;. ---- -- -- - - ! --y_0111 = $- 40.93 ! 0: $ S-Event OFT $ y - MarcosaL A-Dail $ 15.30 - - ---- .".IA-Event - $ 16-96 - !Daily O/T _. _-. =- --22_95..!" (Event O!T i $ 25.45 ; - - ---- -,---- - - --- 0i_$ -- -- -- - _. : $ 15.30 0' iA-Event $ 16.96 $ - - --. - - 2.00 9.00 11 $ 186.60 ;_. ---- !Daily OFT : $ 22.95 O' $ - !Event OFT $ 25.45 ! 0_$ _ �Abdon - - 4 _�f" _ i --- �A-Daily- - $ 15.30 ! 8.00 : 4.00 8.00 36.5 $ 558.38 jA-Event $ 16.96 ._ . ._-- __ - ----- Pail O/T ; $ 22.95 - I Event O/T $ 25.45 I __. ___-_--- _;___-- -_-- - i i $ TOTAL _. . J 1 O.po' 103.17 J. 0.00 ' 454.83',' 54.83 817-03 239.34 0.00 i 300 $ 6,589.14 C:\Users\jelliott\AppData\Local\MicrosoftlWindows\Temporary Internet Files\Content.OutlooklOQSD1S1V1922 timesheet Women-owned Business Enterprise(WBE) Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 INVOICE 4220 Saguaro Trail Indianapolis,IN 46268 Certificate Number 2006-005 Phone:317-293-9950 FAX: 317-293-0459 Date.:8!30/2012 Sold To#:CO26229 Ship To #:2/COMMODITIES MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORM 5905 OSAGE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US Invoice No. llnvoiceDatel Terms I Customer Purchase Order No. Sales Re resentative 11451996 8/30/2012 CC PAID Joe Arbuckle Barbara Roberts () Order No. Order Date Ship Via Customer Reference Customer Service Contact S01578514 8/29/2012 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 4,00 4.00 CS 114441 KC 17713 Kleenex 17713 50,75000 203.00 Cottonelle 1 ply Tissue Wht 60/505/cs 17713 3,00 3.00 CS 136564 KC 01980 Scottfold-M 01980 42.75000 128.25 Towels 9.4x12.4 25!175/cs 25/cs 3.00 3.00 CS 140658 HP Can Liner 37x50 1.3 31.79000 95.37 Mil Black 100/cs fiatpack !mit to and make checks payable to: Subtotal: 426.62 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 426.62 Indianapolis,IN 46268 Amount paid: 426.62 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! JOSHUA L ELLIOTT -111 THE NATIONAL CARMEL PERFORMING ARTS FD SA BAWo NUANAPOLAS Account Number: #9###########4601 Page 1 of 2 Account Summary Account In„qulnes 4 Credit Limit $1,500.00 Call us at: (866)409-9749 (� Billing Cycle 09/25/2013 Lr`-'�1 Lost or Stolen Card: (866) 839-3485 Days In Billing Cycle 31 Purchases and Other Charges + $445.53 Go to NBofl.Com Cash + $0.00 Credits . - $0.00 Payments - $0.00 Write us at 107 N PENNSYLVANIA STREET, INDIANAPOLIS,IN 46204-3126 TOTAL ACTIVITY $445.53 Calydholder Account Summary ' Trans Date Post Datel Reference Number Description Amount 09/05 09/06 24399003248295070564027 BEST BUY 00004903 CARMEL IN 427.99 09/05 09/06 24224433249104017636089 BATTERIES PLUS CARMEL IN 17.54 Additional Info:rmation.About Y, . Ur Account. MANAGE YOUR CARD ACCOUNT ONLINE.IT'S FREE 1 IT'S EASY 1 SIMPLY GO TO WWW.EZCARDINFO.COM AND ENROLL IN OUR ONLINE SERVICE.YOU CAN REVIEW ACCOUNT INFORMATION,TRACK SPENDING,SET ALERT NOTIFICATIONS, DOWNLOAD FILES,AND MUCH MORE.MANAGING YOUR ACCOUNT IS FAST,SECURE AND EASY WITH EZCARDINFO. ENROLL TODAY 1 PLEASE DETACH COUPON AND RETURN PAYPdENT USING THE ENCLOSED ENVELOPE-ALLOW UP TO 7 DAYS FOR RECEIPT THE NTL BK INDIANAPOLIS `;:i:Accotint'.Numtier 107 N PENNSYLVANIA STREET THE NATIONAL 4601 INDIANAPOLIS IN 46204-3126 BANI{"WWOLIS Check box to indicate name/address change on back of this coupon I AMOUNT OF PAYMENT ENCLOSED Closing Date Total Acbvfty ”*Memo Statement**No Payment Required 09/25/13 $0.00 JOSHUA L ELLIOTT MAKE CHECK PAYABLE TO: CARMEL PERFORMING ARTS FD rn 355 VV CITY CENTER DRIVE ® m �Il,ll,lln„�tll�,,,,ll„III,,,,,1Llil,l„I„IILIIII,�II,II CARMEL IN 46032-3806 NBOFI CREDIT CARD PAYMENTS ® P.O.BOX 6158 „ ,��„��,,,,,��,,, , „��,�„�,��,,,,��,,,�,�„�,�,�„�,� INDIANAPOLIS IN 46206-6158 21 4485 1200 OD07 4601 00000000 00000000 6 f c "c�S�'�'t- C C' WELC 7ETO BEST BUY t4 0 Batteries Plus Bulbs #007 WESTFIELD, IN 46032 1701 E 116th St (888)229-3770 Carmel, IN 46032 Keep your receipt! Phone; 3175758300 Ticket: 007-794217 Usr: MPB Date: 9/5/2013 11 :37a Sta: 007-01 Val 8.000120-506561-917794-940733-183913-721 -------------------------------------------- Item Qty Price Total 0490 064 6211 09/05/13 13:37 00157326 Description Line type --------------------- ___. _.._ 7409105 9HR-00001 399.99 AACONTRACTOR 1 6.40 8.40 - SURFACE RT 326B BUNDLE .._ AA CONTRACTOR PACK SERIAL ITEM TAX 28,00 RAYALAA-CP 24 SUBTOTAL 399,99 ALK AA CONTRACTOR 24PK SALES TAX AMOUNT- -2$_00 TOTAL 427.99 RAYRL123A-1 1 7.99 7.99 3V LITHIUM 1PK Associate ft 157326 xxxxxxxxxxxx1601 VISA 427.99 -------------- JOSHUA L ELLIOTT Item Subtotal 16.39 APPROVAL 671721 Tax 1.15 Total 17.54 Tender: ^---- - 15-day return policy on eligible items. Some items are ineligible for return (60 days for Reward Zone Visa or MasterCard 17.54 Premier Silver members-). #XXXX4601 Except where Prohibited, a valid receipt Sale amt recvd 17.54 and ID is required for all returns. ID info may be stored in a secure, encrypted database used for tracking returns 8 exchanges. Best Buy reserves the right to deny any return. Number of items purchased: 26 For return. policy details and a complete list of exceptions, ask for a policy brochure at any cash register, so to BestBuy,com, or call 1-888-BESTBUY (1-888-237-8289). Sold To; 46032 Best Buy is not responsible for any CARMEL, IN 46032 Personal data left on a returned item. To learn about our Privacy Practices please visit www,BesiBuy.com/Privacy. Customer PO# na YOUR CUSTOMER SERVICE PIN IS: GET THE BATTERY, LIGHT BULB 0490 064 6211 090513 AND HELPFUL ADVICE YOU NEED. ASK ABOUT OUR BATTERY REBUILD SERVICES FOR CORDLESS TOOLS AND MORE ------------------------------------------- VISTT US Al BATTERT ESP[USBULBS.COM BEST BUY VALUES YOUR FEEDBACK!! TAKE OUR SURVEY AND ENTER FOR A CHANCE TO WIN A $5,000 BEST BUY SHOPPING SPREE! ! Visit http://www.bestbuycares.com Cuestionario en Espanol iambien & enter the following codes: I n Date: 08/08/2013 Invoice#: 116114 Customer#: 3935 ;:::::r;r•.? :c:E E. .: u.,1 _.�.,.;5z Work Order#: 475 Gradle Drive Phone# :(317) 846-9299 Dispatch#: Carmel, IN 46032 Fax#(317) 575-3494 Job Site#: 3934 Job Site BiILTo :The Center For The Performing Arts The Palladium 355 City Center Dr. 1 Center Green Dr. Carmel, IN 46032 Carmel, IN 46032 P.O. #• Net 30 Days.- No Interest JOB #1 '/o /c,/ /l s q Plan C [PP] �L Service Performed Maintenance #213 September 2013 Monthly Billing ( 7 of 12 ) Per HVAC P.M. Contract - Plan "A" I Thank You for using Real Mechanical Service Department. INVOICE TOTALS Contract $1,925.00 Total Invoice $1,925.00 Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary"ro Collect Amount Of This Invoice. Page 1 of 1 I 1H 11111 11 11I NU U11 80111001 Page 1 of 1 Status: Closed 410 WE-3T CARMEL DRIVE Invoice#: 279960-1 CARMEL,IN 46032 Invoice Date: Thu 9/19/2013 �QUIYMENT RENTAL www.runyonrental.com Date Out: Thu 9/1912013 4:14:OOPM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: MEL SPROUSE _ Customer#: 32566 Terms: On Account CENTER FOR PERFORMING ARTS 317-660-3373 Phone 317-660-3374 Fax 355 WEST CITY CENTER DR CARMEL,IN 46032 Open Monday-Friday 7:00am=5:30pm,Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: ED PENMAN Salesman: NONE Phone:-- E-Mail: Qty Key Items Y�Ser# Status� Returned Datet Price 3- MS TIRE TUBES Pulled $24.15 1299 1 LABOR PER HOUR Pulled t $36.00 L �= W12 a/i 3 Thank You for your Business Rental: .I Damage Waiver: p� Sales: Delivery Charge: Misc Charges: $0.00 � ----w- $0.00 -f ---------- $60.15 - ------$0-00- - $0.00 �- Subtotal: 4 INDIANA: Total: Paid: Amount Due: l` $60.15 ^—��-T-- ---- $0.00 -- $60.15 ^--- $0.00 $60.15 You understand that:(a)it is unauthorized forme to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safely-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s) which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as described on the back of this Conlract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Signature: CENTER FOR PERFORMING ARTS-ED PENMAN Modification# 1 Printed On Thu 9/1912013 5:32:07PM Software by Point-of-Rental Systems www.point-of-rentaixom <Contract-Paramsxpl(1) I IIllil 1111111111111111111111111 IN till Page 1 of 1 410 WEST CARMEL DRIVE Status: Closed Invoice#: 280028-1 El CARMEL,IN 46032 Invoice Date: Fri 9/2012013 EQUIPMENT RENTAL www.runyonrental.com Date Out: Fri 9/20/2013 11:40:OOAM 1-800-276-TOOI(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator. WINNIE HELMS Customer#: 32566 --� Terms: On Account CENTER FOR PERFORMING ARTS 317-660-3373 Phone 317-660-3374 Fax 355 WEST CITY CENTER DR CARMEL,IN 46032 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: ELLIOTT,JOSHUA LEE Salesman:NONE Phone:-- E-Mail: Qty Key Items Ser# Status Returned Date Price 10 029059030599-1 SAFETY CONE 18"FLO-ORANGE Pulled $109.90 07LE 9l.�lr3 Thank You for your Business Rental: Damage Waiver: Sales: Delivery Charge; Misc Charges: $0.00 $0.00 $109.90 $0.00 $0.00 Subtotal: INDIANA: Total: Paid: Amount Due: $109.90 50.00 $109.90 $0.00 $109.90 You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)ISIARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g,Diodiesel,E85,etc.)in Rented ilem(s)Is prohibited and you are responsible for all damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safely grounded plugs fur use In grounded outlets(except for double-insulated safely-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon Is authorized to charge my debit or credit card forall amounts coming due hereunder,including for darnage to the Rented Item(s) which Is discovered after the Rented Ilem(s)have been retumed;and(e)labor rate is charged at$65.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as described on the back of this Conlractx (initial) The undersigned has carefully read and Tully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. - Pdnled Name: �J Signature: PERFp G - IOTT,JOSHUA LEE Modification# 1 Printed On Fri 9120/2013 539,18PM Sofhvare by Point-f-Renlal systems w,wepoint-of-rental-com Conlract-Params.rpt(1) the ame group, � * 6001 East Old Hwy. 50 M} }fir;' Vincennes, Indiana 47591 jJh p INVOICE Telephone: (812)726-4500 �J �f �J group 1.Fax: (812) 726-1407 Federal I.D. #35-1630314 A �V CENTER FOR PERFORMING ARTS CENTER FOR PERFORMING ARTS 355 W CITY CENTER DR 355 W CITY CENTER DR CARMEL, IN 46032 ti,;-;, CARMEL, IN 46032 (CUSTOMER'S DILL-TO ADDRESS) (CUSTOMER'S SHIP-TO OR SERVICE ADDRESS) SALES ORDER 09916913 0084490# CUSTOMER P.O. N091600001CN09120004 GROUND PAGE# TERMS OPEN DATE CLOSE DATE SALESPERSON 1 NET 10 09/12/13 09/16/13 100 B/O QTY PRICE EXTENDED AAAQ17559. WIRELESS ACCESS POINT. 1 1. 00 CIS-AIRCAP1602EAM' 470 . 00 / 470 . 00 CISCO AIRONET 1602E WAP 1. 00 2 3 . 00 CIS-AIRANT2524DWR= 30 . 00 / 90 . 00 DUAL BAND DIPOLE ANTENNA 3 . 00 3 1. 00 CIS-CONSNTEC1602EA 50 . 00 / 50 . 00 SMARTNET 8X5X4HR 1602E WAP 1. 00 4 1. 00 CIS-SG10OD05NA 60 . 00 / 60 . 00 SMALL BUS 5-PORT SWITCH GB 1. 00 Thank you for calling the ame group! VVe value your business! TERMS: NET DUE 10 DAYS. 2%PER MONTH(24%PER ANNUM)WILL BE CHARGED TO ALL PAST DUE ACCOUNTS. ALL LEGAL FEES,COLLECTION FEES AND COLLECTION COSTS WILL ALSO BE ADDED TO YOUR ACCOUNT. ALL RETURNS ARE SUBJECT TO A MINIMUM 15%RESTOCK FEE. the ame groins 6001 East Old H;s,q. 50 Vincennes, Indiana 47591 4ft� Telephone: (812)726-4500 lJ IJ ll Lgroup INVOICE Fax: (812)726-1407 Federal I.D. #35-1630314 ( L CENTER FOR PERFORMING ARTS CENTER FOR PERFORMING ARTS 355 W CITY CENTER DR 355 W CITY CENTER DR CARMEL, IN 46032 CARMEL, IN 46032 (CUSTOMER'S BILL-TO ADDRESS) (CUSTOMER'S SHIP-TO OR SERVICE ADDRESS) SALES ORDER# INV ICE ATE CUSTOMER# CUSTOMER P.O.# INVOICE#/WORK ORDER# SHIP VIA: SN09160001 09916%13 0084490 AAAQ17559 N09160000ICN09120004 GROUND PAGE# TERMS OPEN DATE CLOSE DATE SALESPERSON 2 NET 10 09/12/13 09/16/13 100 B/O QTY PRICE EXTENDED ***Complete Shipment*** Total Before Taxes : 670 . 00 TAX EXEMPT INDIANA 0 . 00 Shipping Charges : (taxed) 15 . 67 Please Pay This Amount : 685 . 67 $25 OR 20% PART RETURN FEE, WHICHEVER IS GREATER Thank you for calling the sane group! VVe value your business! TERMS: NET DUE 10 DAYS. 2%PER MONTH(24%PER ANNUM)WILL BE CHARGED TO ALL PAST DUE ACCOUNTS. ALL LEGAL FEES,COLLECTION FEES AND COLLECTION COSTS WILL ALSO BE ADDED TO YOUR ACCOUNT. ALL RETURNS ARE SUBJECT TO A MINIMUM 15%RESTOCK FEE. x �the ame g9"®l9p 6001 East Old Hwy. 50 ,� � Vincenn6s, Indiana 47591 INVOICE Telephone: (812)726-4500 � gro pp Fax: (812)726-1407 Federal I.D. #35-1630314 tc CENTER FOR PERFORMING ARTS CENTER FOR PERFORMING ARTS 355 W CITY CENTER DR 355 W CITY CENTER DR CARMEL, IN 46032 CARMEL, IN 46032 (CUSTOMER'S BILL-TO ADDRESS) (CUSTOMER'S SHIP-TO OR SERVICE.ADDRESS) SALES ORDER# INVQICE. ATE CUSTOMER# CUSTOIVIER P.O.# INVOICE#/WORK ORDER# SHIP VIA: 09/19913 0084490 PR130814001.0 N091900143WN08140304 PAGE# TERMS OPEN DATE CLOSE DATE SALESPERSON 1 NET 10 09/18/13 09/18/13 100 B/O QTY PRICE 'EXTENDED SN:PROJECT-0084490-MAST MODEL: +NETWORK AAAQ17262 - NEW SWITCH INSTALL - APPROVED BY SUSAN R. MEYER. SCHEDULED-JOSH ELLIOTT SETUP SWITCH . CONFIGURED WITH IP ADDRESS AND INITIAL SETTINGS . INSTALLED SWITCH IN SERVER ROOM. TESTED CABLING BY PATCHING IN NETWORK ROOM AND IT WORKED. NO PULLS NEEDED FOR REDUNDANT CONNECTIONS . RACKED SWITCH . DOWNLOADED LATEST IOS UPDATED FROM CISCO FOR OLD SWITCH AND INSTALLED. TESTED AND INTERNET WORKED. CONNECTED SWITCHES VIA STACKING CABLE. CONFIGURED STACKING. RECONFIGURED SWITCHES, CREATED TRUNKS, MIGRATED NETWORK PORTS, AND DOCUMENTED SWITCH PORTS . INSTALL COMPLETE f rL C Thank you.for calling the ame group! We value your business! TERMS: NE DUE 0 DAYS. 2%PER MONTH(24%PER ANNUM)WILL BE CHARGED TO ALL PAST DUE ACCOUNTS. CALLTLEGALIFEE S,COLLECTION FEES AND COLLECTION COSTS WILL ALSO BE ADDED TO YOUR ACCOUNT. ALL RETURNS ARE SUBJECT TO A MINIMUM 15% RESTOCK FEE. .z the ame groups 6001 East Old Hwy. 50 Vincennes, Indiana 47591 INVOICE Telephone: (812)726-4500 a �� gPO u p Fax: (812)726-1407 - Federal I.D. #35-1630314 CENTER FOR PERFORMING ARTS CENTER FOR PERFORMING ARTS 355 W CITY CENTER DR 355 W CITY CENTER DR CARMEL, IN 46032 CARMEL, IN 46032 (CUSTOMER'S BILL-TO ADDRESS) (CUSTOMER'S SHIP-TO OR SERVICE ADDRESS) SALES ORDER# INV ICE ATE CUSTOMER# CUSTOMER P.O.# INVOICE#/WORK ORDER# SHIP VIA: 09919913 0084490 PR1308140010 N091900143WN08140304 PAGE# TERMS OPEN DATE CLOSE DATE SALESPERSON 2 NET 10 09/18/13 09/18/13 100 B/O QTY PRICE EXTENDED 1 1. 00 Labor Charge 995 . 00 / 995 . 00 1. 00 Total Before Taxes : 995 . 00 TAX EXEMPT INDIANA 0 . 00 Please Pay This Amount : 995 . 00 $25 OR 20o PART RETURN FEE, WHICHEVER IS GREATER Thank you f®r calling the ame group! We value your business! TERMS: CALL UE 10 DAYS. 2% PER MONTH (24%PER ANNUM)WILL BE CHARGED TO ALL PAST DUE ACCOUNTS. GAL FEES,COLLECTION FEES AND COLLECTION COSTS WILL ALSO BE ADDED TO YOUR ACCOUNT. ALL RETURNS ARE SUBJECT TO A MINIMUM 15%RESTOCK FEE. INVOICENO... t09 7CEDATE CUSTOMERPQ :... 76426843 03-13 D-U-N-S 09-4738007 FED. ID 58-2608861 CONTRACT#; MODIFIER :. District # 331 5414544 Rebill-30-MAY--13 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 317-826-2130 : >;..'..; 'AYMENTTERM5;'::.:.: `::: .. .. ° 331-15262221 NET 30 Carmel Performing Art Foundation, Inc 331-15262224 355 CITY CENTER DR Carmel Performing Arts Center CARMEL IN 46032 One. Center Green CARMEL IN 46032. Anderson, Mike ;CONTRACT:':.::: CONTRACT DESCRIPTION-:::.::::.::....:.. °_:;::: .,....:...:. :::-:.:::. _::::::..:::::.:::::-..:: :..:.::::.::: :.:....:;.:-::.':..::::::.:.:::::. :::;°.'..�:-::::::.::.:..:.:START➢ATE:'.`::'`:AND DATE.`..:::. Carmel Performing Arts Center-One Center Green-15262224- 01-APR-13 31-MAR-16 91�1If� Total Contract Amount - $21,300.00 Amount Of Current Invoice - $3,550.00 Sales. Tax - $0:00 Total Amount Included - $3,550.00 Payment Received - $0.00 Total Amount Due � $3, 550. 00 RENITTANCE COPY TOTAL A140UNT DUE a 4 .. ., „�'{i 11- €'�jcs SlrnplenGnnnell 3,550.00 BILL TO Carmel Performing Art Foundati INWOICE NUMBER 76426843 331-15262221 SHI To Carmel Performing Arts Center INVOICE DATE 09-03-13 P 331-15262224 CUSTOMER P.O. REMIT TO SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 1,00035500087646845 3573-SL-Contract-14997 -- District # 331 JNVOICEIVO. : ����/� �'Fa%�➢�A��O 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 76426843 317-826-2130 DATE OF I1"70ICE 09-03-13 INVOICE CONTRACT DETAIL Service:.. Billiri Billing_:.. Deeeri tiogi 3:::: '• P Plana Namb : 'Starr'Datie End Date"Shi To Address Covered`Prbduat Qt ..Amount Sprinkler Test & 01-OCT-13 31-MAR-14 One Center Green, SYSTEM-SP-FIRE PUMP 1 FIRE PUMP SYSTEM $216.00 Inspect CARMEL, IN Fire Alarm Test & 01-OCT-13 31-MAR-14 One Center Green, SYSTEM-FA-SIMPLEX 410OU 1 SIMPLEX 410OU SYSTEM $2,301.00 Inspect CARMEL, IN Sprinkler Test & 01-OCT-13 31-MAR-14 One Center Green, SYSTEM-SP-WET SPRINKLER 1 WET SPRINKLER SYSTEM $408.00 Inspect CARMEL, IN Sprinkler Test & 01-OCT-13 31-MAR-14 One Center Green, , SYSTEM-SP-DRY SPRINKLER 1 DRY SPRINKLER SYSTEM" $194.00 Inspect CARMEL, IN Sprinkler Test & 01-OCT-13 31-MAR-14 One Center Green, SYSTEM-SP-PREACTION 1 PREACTION SYSTEM $329.50 Inspect CARMEL, IN Sprinkler Test & 01-OCT-13 31-MAR-14 One Center Green, SYSTEM-SP-BACKFLOW 1 BACKFLOW SYSTEM $38.50 Inspect CARMEL, IN Extinguisher Test & 01-OCT-13 31-MAR-14 One Center Green, SYSTEM-EX-EXTINGUISHERS 1 EXTINGUISHERS/PORTABLES $63.00 Inspect CARMEL, IN SYSTEM 3574-SL-Contract-M997 A wil S white'sAl" a Thanks for shopping re rl z vv�e- 4,e k e fill-i Thanks for Shopping Thanks for shopping our friendly store. our friendly our friendly store. P 113 White ' s Ace Hardware- White ' s Acc,,., Hardware- s Ace Hardware- carme L ir.,a I,ray(� [ C a r m e L 731 S Rangetine Rd 7:�'! S Rangetine Rd 731 S Rangellne Rd Carmel, IN 46032 4110is I IN 46032 Carmet, IN 460-112 3'17-846-2311 C'w,mel, 317-846-2311 317-846-2:511 CARMEL PERFORMING ARTS FOUNDATION MING ARTS FOUNDATION ACCOUNT t � 1190607 CARMEL PERFORMING ART,", �:OUNDATION ACCOUNT # 119131307 1190607 ITEM OTY SALE/REG EXT ITEM QTY SAL.(:,,REG EXT QTY SALE/REG EXT 0$2901113157— —_ — _=9 9 5.99 i.@0____=97 11315 EACH 71499434449(l) 1.00 41.99 41.99 6 97 2300D'23 EACH EACH ACE SLCN CAULK WHT CART CM SCKT ST 7PC l/4&3/;`3DR MULTI 2X60 Y[1 21.99 SUOTAL $ 5.99 0995754771".; 1.00 21.9s, 2300036 EACH F SU —ME_$ 7 BT —6-7 TAX $ 0.00 1' _Mi WREN,,, )ROLE 3/80R TAX $_ 0.00 TOTAL $ 5 . 99 0 TA L 6 . 97 =_—EPAGE 63.98 TAX $ 0,@0 TAR-E --V-971 TOTAL 63 . 98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE ABOVE TOTAL ACCORDING TO THE POSTED-TERMS AND CONDITIONS '17 ft; ',NO CONDITIONS I AGREE fY,Y Till- ABOVE F0fjkL ACCORDING To THE POS IERNS AND COIDIfIONS SIGNATURE LD PINMAN EMPLOYEE TERM IPlV# TIME DATE M INV# TIME DATE 20 @0015 1014 250222F 1-2 03-Sep-13 77 0 1;3-3 10- p-13 SIGNA URE JOSH ELLIOTT Your receipt guarantees EMPL( IEE TERM INV# TIME DATE receipt guarantees your no"-hassle-return. 2000i4o _.,1011),Y4p 25@:,?22,1 12:21 03-Sep-13 r no--hassle-return. tqe,ra your Source for lour receipt guarantees re Your Source for Spring, Summer, Winter and Fit[ Summer, Ifinter and Felt foj- your hardware needs. yl:ur no-hassle return. 1. your hardware needs. %%D're your "murl."F, for Spring, Supuliel-, Illinh?,r. and Fall for alt 'your lia.rdware needs.. E v 10 � fell ,���I, ! l � � 1 , �� II��� ���1�4 �!� ��� ,� In �lllf d��i I � ��I �� � 1 � � � VOUCHER NO. WARRANT NO. ALLOWED 20 The Center for the Performing Arts, Inc IN SUM OF $ 355 W. City Center Drive Carmel, IN 46032 $61,401.29 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 09302013-1 -480.00 $14,109.89 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 26737 09302013-1 -509.00 $47,291.40 materials or services itemized thereon for which charge is made were ordered and received except Monday, November 04, 2013 s lDirector, Adminstration I Title Cost distribution ledger classification if claim paid motor vehicle highway fund t 9 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)) 09/30/13 09302013-1 $14,109.89 09/30/13 09302013-1 $47,291.40 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance +vith IC 5-11-10-1.6 , 20 Clerk-Treasurer