HomeMy WebLinkAbout228471 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 357616 Page 1 of 1
ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS,AECK AMOUNT: $74,054.69
CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE
o�ECARMEL IN 46032 CHECK NUMBER: 228471
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER--INVOICE-NUMBER AMOUNT DESCRIPTION
1208 4348000 12312013 18, 837 . 13 ELECTRICITY
1208 4350900 12312013 55, 217 . 56 OTHER CONT SERVICES
r ��
The Center for the Performing Arts, Inc. Invoice
355 West City Center Drive
Date Invoice#
355 West City Center Drive
12/31/2013 12312013
Bill To
City of Carmel
Carmel City Council
Clerk Treasurer Office
One Civic Square
Carmel, 1N 46032
P.O. No. Terms Project
Quantity Description Rate Amount
Invoices paid by The Center for the Performing Arts-See attached detail 74.054.69 74.054.69
L'3 F
Submitted To
JAN 2 7 2014
Clerk `treasurer
Total $74.054.69
THE CENTER FOR THE PEFORMING ARTS ! ! 1 I 1
INVOICES AS OF JANUARY 17,2014 1 1 1
FOR DECEMBER 2013 !
INVOICE 1 1
DATE INVOICE PAYEE AMOUNT
! I I I I
12/07/13 1 131770601078610 1 IAT&T 96.481
12/22/13 131757408276243 1 IAT&T 539.881
09/25/13 1 1 3951 1BLUE ASH 1 1873.001
12/03/13 185596641 ICINTAS 134.821
12/10/13 1 185626811 ICINTAS 134.821
12/17/13 ( [ 185656511 ICINTAS 199.221
12/24/13 1 185686121 ICINTAS 134.821
12/02/13 6825943001 (CITY OF CARMEL UTIL I 943.511
12/27/13 1 359037170151 1DUKE ENERGY 1 18837.131
12/31/13 1 1 942301 1COMMERCIAL SEWER CLEANING 1 160.001
12/08/13 1 1208131 IED PENMAN 1 735.001
12/15/13 1215131 IED PENMAN 1 630.001
12/22/13 1222131 IED PENMAN 1 630.001
12/29/13 1 1229131 IED PENMAN 1 630.001
12/09/13 I 209821 (ESG SECURITY 1 1680.001
12/16/13 1 210711 ESG SECURITY 1 1740.001
12/23/13 ( 211421 ESG SECURITY 1 1695.001
12/01/13 1 HYLANT-MONTHLY 1 844.341
12/01/13 I 2213408101 KONE INC. 1 3538.501
12/20/13 52261 ILU MINET 1 5253.211
12/18/13 15201 I MARQU IS 1 14904.131
12/29/13 1 15781 (MARQUIS 1 11363.781
12/01/13 1166491 IREALMECHANICAL 1 1 1925.001
12/31/13 j 1169541 IREAL MECHANICAL 1 3687.001
12/31/13 3.07611E+111 I REPUBLIC SERVICES I 596.271
12/06/13 } 696208551 (TYCO SIMPLEX GRINNELL 1 230.001
12/11/13 ! [ 696336621 (TYCO SIMPLEX GRINNELL 1 556.251
12/26/13 ( 696762581 (TYCO SIMPLEX GRINNELL 1 358.331
12/05/13 25473771 (WHITES ACE HARDWARE! 1.891
12/09/13 25494801 [WHITES ACE HARDWARE 2.311
I ! ( I I !
! TOTAL I 74054.691
I I I I !
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THE CENTER FOR THE PERFORMING Page I of 2
ARTS Account Number 317 706.0107 8610
355 CITY CENTER OR Billing Date Dec 7,2013
CARMEL,IN 46032-3806
Web site att.com
Invoice Number 317706010712
DECat&t
133 2033
Monthly Statement
Nov 8- Dec 7, 2013
Previous Bill 81.46 •Total AT&T Savings 77.15
Payment .00
Adjustments 15.00 °
Past Due-Please Pay Immediately 9 6.4 6
-------_.....__.-_----.-----.---_.......--_---...,..----------------..__.---...._.---_.------------._._ No. Date Description Adjustments Payments
Current Charges 81.48 1 12-08 Late Payment Charges 15.00
Totals 15.00 .00
Total Amount Due $177.94
Current Charges Due in Full by Dec 27,2013
Monthly Service-Dec 71hru Jan 6
Monthly Charges 11.39
® , Bus Local Calling Unlimited B 45.00
Individual Message Business
Billing Questions?Visit att.comlbilling Unlimited Local UsageCalling Name Display
Plans and Services 64,49 Caller Identification
1.800-321-2000
Repair Service: By choosing Bus Local Calling Unlimited B,
1-800-24
ce: 8464 you are saving$77.15 over the cost of the same
For more information on products and services call services purchased separately.
1-800-321-2000
Total Monthly Service 56.39
AT&T Long Distance 16.99
1-800-321-2000 Surcharges and Other Fees
9.1-1 Emergency System
Total of Current Charges 81.48 Billed for the State of Indiana .90
Federal Universal Service Fee .91
1N Universal Service Surcharge ° .17
_______ IN Utility Receipt Surcharge .70
Telecommunications Relay Service .03
LES Total Surcharges and Other Fees 2.71
4?CE -
Taxes
� Federal at 3% 1.70
tpp3.69
CZ-1. l } State at 71a
Total Taxes 5.39
Total Plans and Services 64.49
Message Regarding Terms&Conditions:
To view your Terms&Conditions for AT&T Long
Distance,access www.attcom(servicepublications
•PREVENT DISCONNECT. •CARRIER INFO or call AT&T atthe tall free number on your bill.
See"News You Can Use"for additional infonnation.
THE CENTER FOR THE PERFORMING Page 2 of 2
ARTS Account Number 317706-01078610
355 CITY CENTER Ofl Billing Date Dec 7,2013
CARMEL,IN 46032.3808
t&T
Invoice Number 317706010712
Invoice Summary
(as of November 22, 2013)
Current Charges
Service Charges 15.00
Credits and Adjustments ,00
Call Charges .00
Surcharges and Other Fees 1.40
Taxes .59
Total Invoice Summary 16.99
Service Charges
Monthly Service Charges
Type of Service Period Qty
1, BUS ROT 250MIN II iY 11121-12120 1 15.00
Total Monthly Service Charges 15.00
Total Service Charges 15,00
Surcharges and Other Fees
2. Federal Regulatory Fee .17
3. Federal Universal Service Fee 1.07
4, IN Universal Service Surcharge .05
S. IN Utility Receipts Tax Recovery 11
Total Surcharges and Other Fees 1.40
Taxes
6, Federal .00
7, State •59
B. Municipal 00
9. Non Nome State .00
Total Taxes .59
Total Invoice Charges 16.09
Total AT&T Long Distance 16.99
PREVENT DISCONNECT
Thank you for being a valued customer. Itis important to inform you
that all charges nwst he paid each montli to keep your accountcurrent
and prevent collection activities. In addition,please he aware that
we are required to inform you of certain charges that MUST be paid in
order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are$177.94.
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.
1304.005.044308.01.01.0000000 YSNNNNNY 15243.88699
#54. sr
THE CENTcR FOR THE PERFORMING Page 1o13
ARTS AceouatNumber 317574.08276243
'A MANLY hAM)LTON Silting Date Dec 22,2013
.t. AL1 355 CITY CENTER D3
-8A CARMEL,IN 4603bmw Web Site att.com
Invoice Number 317574087112
Monthly Statement
Nov 23-Dec 22,2013
dr
Previous Bill 539.30 Total ATPaT Savings 694.35
Payment Received 12.09-Thank Youl 539,30CR
Adjustments .00 1
Balance .00 Nleothly Seff ce Del) c 2Z thru Jan 21-„
_._._:......... _.- charges for 317574.0827 -
Current Charges 539,88 Monthly Charges SAD
... .... _ Bus Local Calling Unlimited B 45.00
Total Amount Due $539.88 Individual Message Business
Unlimited Local Usage
Calling Name Display
Amount Due in Full by Jan 13,2014 Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving$77,15 over the cost of the same
;� services purcliasad separately.
BillingQuestions]Visit att.eom/billing Clmroes for 317574-1708 r
Nlonrldy Charges 5.90
Plans and Services 534-49 Bus Local Catling Unlimited B - 4500
1-600.480-8088 Individual Message Business
Service: Unlimited Local Usage
Repair Ser
1-6ice: .8088 Calling Name Display
For more information an products and services call Caller kdendlicaoon
1.800.480-BOSS By choosing Bus Local Calling Unlimited B,
AT&T Long Distance 5.39 you are saving S77.15 over the cost of the same
1.800.480.8088 services purchased separately.
Total of Current Charges 539.88 Charges tar 317574.1725
Monthly Charges 5.90
Bus Local Calling Unlimited 8 45-00
Individual Message Business
UrJlmited Local Usage
Calling Name Display
(� f� Caller Identificaoon
A / �5-/2vr By choosing.Bus Local Calling Unlimited B,
77"gsas".( you are saving 577.15 over the cost of the same
services purchased separately.
Charges 1or317 57-0.173fi
Monthly Charges 5.90
PREVENT DISCONNECT •CARRIER INFO
•RATEINCREASES
See*News You Can Use'for additional information
Local Services provided by AT&Tlaiesis,AT&T radians,AT&T WWI-,
AT&T Obio err AT&T 1Asconsin bated upon the service address kudos
Return bonamp"on with your checkin theerrclosed--lops. GO GREEN-Enroll ie paperless baling.
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DUE BY! Jan 13,2014 $539.$8 LATE: After Jan 13,2014 $554.88
THECENTeRFORiHEPERFORWNG
BilGng0we Dec 27,2713 Account Number 317 574-0827 624 3
ARTS
i(SANCYNAMtITQN
at&t Please indunepodraccoontnumbaranyourcnack. S55CITY CENTER OR
CARMEL,IN 4aV32.3E06
Ma4e ChecXa Payable m•
AT&T
PO BOX 5080
CAROL STREAM IL 60197.5080
dill III III ailllrynlllrllirlllnrlllllllr,rllllll11rl1N1n11
7317057400827624330160020000000000000000000539880000055488
THE CENTER FOR THE PERFORMING Page 2 of 3
ARTS Account Number 317 574-03276243
%NANCY HAMILTON Billing Date Dec 22,2013
at&t 355 CITY CENTER DR
CARMEL,IN 46032-3806 Invoice Number 317574082712
r :" Monthly Service-Continued
WNHIM Bus Local Calling Unlimited B 45.00
Monthly Service Continued Individual Message Business
Bus Local Calling Unlimited B 45.00
Unlimited Local Usage
Calling Name Display
Individual Message Business
UCaller Identification
Unlimited Local Usage
Calling Nalne Display By choosing Bus Local Calling Unlimited B,
Caller Identification you are saving 577.15 over the cost of the same
By choosing Bus Local Calling Unlimited B, services purchased separately.
you are saving$77.15 over the cost of the same
services purchased separately. Charges for 317 844 5898
Monthly Charges 5.90
Charges for 317 574 1760 Bus Local Calling Unlimited B 45.00
Individual Message Business
Monthly Charges 5.90
Unlimited
Bus Local Calling Unlimited B 45.00 aling Local Usage
N
C
Individual Message Business Calling Name Display
UCaller Identification
Unlimited Local Usage
Calling Name Display By choosing Bus Local Calling Unlimited B,
Caller Identification
you are saving S77.15 over the cost of the salve
By choosing Bus Local Calling Unlimited B, services purchased separately.
you are saving S77.15 over the cost of the same Total Monthly Service 458.10
services purchased separately.
Local Calls
Charges for 317 574-1774
Call(s)Charged to 317 574-1862
Monthly Charges 5.90
Unlimited Local Usage Plan Summary
Bus Local Calling Unlimited B 45.00
Individual Message Business 2 Call(s)billed at no charge per call .00
Total Call(s)Charged to 317 574-1862 .00
Unlimited Local Usage
Calling Name Display Call(s)Charged to 317 844-5898
Caller Identification Unlimited Local Usage Plan Summary
By choosing Bus Local Calling Unlimited B, 1 Call(s)billed at no charge per call .00
you are saving S77.15 over the cost of the same Total Call(s)Charged to 317 844-5898 .00
services purchased separately. Total Local Calls .00
CSurcharges and Other Fees
Charges for 317 574 1862
Monthly Charges 5.90 9-1-1 Emergency System
Billed for the State a Indiana 8.10
Bus Local Calling Unlimited B 45.00 Federal Universal Service Fee 14.13
Individual Message Business
Unlimited Local Usage IN Universal Service Surcharge 1.55
Calling Name Display IN Utility Receipt Surcharge 5.01
Caller Identification Telecommunications Relay Service .27
Total Surcharges and Other Fees 29.06
By choosing Bus Local Calling Unlimited B, Taxes
you are saving S77.15 over the cost of the same Federal at 3% 13.80
services purchased separately. State at 7% 33.53
Charges for 317 574-1873 Total Taxes 47.33
Monthly Charges 5.90 Total Plans and Services 534.49
lf�tc
7022.005.043706.01.02.0000000 NNNNNNNY 16787.87491
(�D 2006 AT&T Knowledge.Ventures.All rights reserved
THE CENTER FOR THE PFRFORMING Page 3 of 3
ILARTS Account Number 317574-08276243
t5 NANCY HAMI!T01•J Billirrg Da10 DLC 22,2(113
a t&1 CITY C
CA MEL.IN 4f OR
CARMEL uJ<EO]:-1°..05 Invoice Number 317574007117
R.
r r -. ► ._ -• � ^,a t� 1 Lica Billing_Contit�tted__-.._.
Message Regarding Terms&Conditions: Total Irvoico Charges 5.39
To view your Terms&Conditions for AT&T Long Key for Calling Codes:
Distance,access www.attcomiservicepublicadons A y for
Anytime B Collect C Calling Card
or call AT&T arthe toll free number on your bill. D Day E codecEveninF Call ngCarForwarding
(as of Oeaeeber 09,2013) R Third Number I Special Intrastate L late Night
Current Chergas M Multiple Rate Period N NighMeekend
Service charges - 3 0 Operator Completed•Dial Rates Apply P Person to Person
Credits and Adjustt+ents .00 R Standard Overseas S Station to Station T Oiscount0verseas
Call Charges 1.83 X Canleience Y Economy Overs ins 3 Three Way
Surcharges End Other Fees •31
Teles .25 Total AT&T tang Distance 539
Total Invoice Since" 5.39
Service Charges ; "s y. ' I OWN-
aP MI
Monthly Service Charges
PREVENT DISCONNECT
Type of Service Period Oty Thank you for being a valued customer. Itis importaotlo inions you
1.BUS tXIR6 12107-01100 1 3,00 that all charges must be paid each mon dr to keep your account current
Total Monthly Sorviee charges 1.00 and prevent collection activities.In addition,please he nwAre thm
we are required to inform you of certain charges that MUST he paid in
Total Service Charges 3.00 order to prevent Interruption of basic local service. These charges
are already included in the Total Amount Due and ere S53i)K
Call Charges-Nov 7th thru Dom 6th ll ycu aan't agree with the amountdue,you should dispute thepomon
Calls for 117.574.1862 you disagree with before the payment due date.
lixesife CARRIER INFO
yo. Date Thee Place Called Nusaher Code Min Avenf
2 11-19 1044A MAMINSVL IN 755 342.8720 O 3:18 _ 1.83 AT&T Long Distance,a a company that resel Is th eir s ervic e,
is your long distance and local toll carrier.
Subtotal Domestic Calls for 317.57441162 1.63 RATE INCREASES
Total Doaestte Calls for 317-574.1862 1,63 Effective March 1,2014,the malthly recurring rate for the following
services will increase:CaH Waiting from S12,25 to 513.50;Three-Way
Total Calls for 311374-1862 1,83 Calling from SID.90 to 512.00;Caller 10 from$15.40 to 510.95;Call
Forvvatdiug from$11.1510$13.40;and Privacy Manager from S24.35 to
Total Call Charges 1 83 $29.25.If you have any questions or wish to loam more about our money
saving packages or other products and services,please call an AT&T
SureheCgas cher Fees Service Representative enhe toll-tree number an your bill or visit us
3.Federal Regulatory Fee :pj—' onlmeatwww.amcom.
4.Federal Universal Service Fes ,21
5.IN Universal Service Surcharge .02
6.IN Utility Receipts Tax Recovery ,05
Total Surcharges and Other Fees ,31
Taxes _
7.Federal T .00
a.state .25
9,Muntclpal .00
10.Non Mot»State .00
Total Tares .25
t :- " `J' S 9 `41Z•T, ,�`j? yrs ?w rs.�...._.�t...�. T.�.. .�...�........ { _ "u
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� INVOICE
Invoice Number: 395
BlueaSh Invoice Date: Sep 25,2013
8946 Sargent Road Page: 1
Indianapolis, IN 46256
� LF
Voice: 317-910-3088
Fax:
?BiII To �F.. Sfii+to - 7.-,
<_..: ..:£.��.�.�'x�'".ar`_—.5...wra�.......:.,�:r.
The Center For The Performing Arts The Center For The Performing Arts
355 City Center Drive 355 City Center Drive
Carmel, IN 46032 Carmel, IN 46032
s 7CustomelA r :' Pa mentTenns fik
Customer
_«r:�
CFPA1020 Net 30 Days
Vte�
ppmgMehgDae
001 Install 10/25/13
s Quantill: �r~'item '^ 4_De_scription `��' { Unit Price K "-�`ou'�nt`
2.00 8.625"x13.5" interior custom routed and 624.00 1,248.00
layered PVC elevator directory signs brass
Chemetal laminate faces. Each directory to
have three removable insert panels that
can be locked in place via inset lock screws
that are only accessible from the back of
the sign.
Top panel with insert are secured to base
panel via threaded caps. Base panel is
secured to elevator wall via 3M VHB tape
so no
mounting holes need to be drilled in wall.
Graphics are to be screen printed black ink
on top of Chemetal surface,copy to be the
_ same on each sign.
Threaded caps to have aluminum finish.
3-4 week turnaround
1.00 LayouUSetup art files for production-one 350.00 350.00
time fee (no additional charge is more
signs ordered)
1.00 Install 2 Elevator Signs &Trip Charge 275.00 275.00
Subtotal 1,873.00
Sales Tax
Total Invoice Amount 1,873.00
Check/Credit Memo No: Payment/Credit Applied
CINE4. ORIGINAL INVOICE
REMIT TO: CINTASCORPORATION 4018
LOCATION 18
SHIP TO: THE CENTER FOR THE PERFOR y U PDX 630803
THE MALL CINCINNATI, OH 4S263-0803
33S CITY CENTER DR 888-924-6827 INVOICE
CARMEL, IN 46O32 D E1M1 O18SS9664
CONTRACT NO. ACCOUNT NO. omp,su"Eu,smCODE smLrxrowr =,"."^.^.^
0S293 05293 21 W1O20OO R 12/O3/1
BILL TO: THE PALLADIUM
33S CITY CENTER DR mc noo� u^, Coerwo. nc,^n`mEn, m,mms,,uNO. rc"wa
CARMEL, IN 46032-38O6 018 Si 2 OS293 DVE�_1/1O/14
EVEN BILLING
CONTACT: JOSH ELLIOTT TAX CODE
317-660-3373 TAX EXEMPT '^s' 1
ORIGINAL INVOICE
{ - REMIT TO: C;t)R�'i,J,iA?l.CA`a `IG1'
SHIP TO: Y`:-y.•;r--.r. Jta n` ','0' :,`\'
i i-11'. L,._i! ':'; i ui r IJ: CnZti . ;i
1s I I_ ..T1'{;�rlJ�.1 .
( �= 1`{'r��..! INVOICE NO:
r�i8[ al4
".a
CONTRACT NO. ACCOUNT NO, STOP SEO.DELIVERY CODE SOIL TKT CNT INVOICE DATE
?>L=4-f 20 .41. 72007 is 't 2,- �7/1'3
Ty -r S`I.�f,. i�.'�, LOG ROUTE DAY GUST NO. DEPARTMENT CUSTOMER P.O.N0. TERMS
'cr.l_: I.f.t.i _,A
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lh iH F{_L_[C)T f TAX CODE
CC
PAGE j
LINE ;l) L MIN C BB ITEM DESCRIPTION ORfEMP. ITEM QUANTITY QUANTITY INVOICE T
PRICE
N0. ''pl"i CHG. O EMPLOYEE NAME NO. INVENTORY INVOICED AMOUNT X
t:i s+'_• i{--E- i-Y+E_,i'i!.r i._.1at.
- ^;�!'._: -'"?l.fll�/;i.{`•i==-tt i!F?I �.1:j fi .f. � t.- ._ ._�/ 93 0
�y}�91 �.0, �if1 int{fif�7 ili_(;l.n t{�S r.f n'.C 'Y. .7 f O V:'I.iJ {Y.
d4 �5
r_ Jnr o �I_Ac� lulT 00 09035 t �. 1h.$9.d:
�:. X6 BLACK MAT LID 9443
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. S14 7 N. S4 IN
!.L) :HE 'P{,! I Al'J,Ull LT) .. 94401.
.,'::;NEW CUSTOMER SERVCC IdOTL; h( : NUMB ',R OR 8F3$—L7C:[hfl�!
Ar'lcl':., A-11 CONTACT BE'SE. HE,"II'Y m Y37 2371_376,, HENR ffACINTA0. 0-011
,i_ `•f � ,.r.... 1 t},a ''S(}4 i-i alJkL'- f;:l'.r•1' r,.;l.
i=CL.1L i 11 ER t`i!=,_: d Irl; 1 Cf nls 'r. AMB t11'a I:1 1'F'M 3S
OUR ::J'3?' 1;ER 3 BET {i:`, CIN"AS GrJfiF"i_Cll'. C1 E
}: :riCCCiL{h�73 RECEIU;^! L1 HAS I DW REMIT TO A ODRE55
REVIEWED BY SIGNATURE IIIt,1OVICE # 0.{.:E 6 S 6 E 1 FINAL
TOTAL
6~�0 ORIGINAL INVOICE
-- nsMITro: ClNTA� CORPGRATIDH #018
i�CATIOK 18
SHIP TO: THE Cl"NTER FOR THE PEBFQR P O BOX 630803
THE MALL �INCINNATI, GH 4S263-O803
33S CITY CENTER DID 888-924-6827 INVOICE NO.
CARMEL. IN 16032 D E2M4 018S68612
CONTRACT NO. ACCOUNT NO. STOP oEQDELIVERY CODE SOIL nn^xr INVOICE DATE
0E293 05293 21 14102000 R 12/24/13
o/uro: THE PALLADIUM
335 CITY CENTER DR u" ROUTE =" "m="u "EP^mw."r CUSTOMER,".NO. TERMS
C�RMEL' I!`} 46032-3806 Oq8 51 2 OS293 DUE J./10/14
EVEN BILLING
1214TACT: JGSH WLIOTT TAX CODE
317-660-3373 TAX EXEMPT m" 1
IL�l OE 801L MIN C ITEM DESCRIPTION OR EM P. ITEM QUANTITY QUANTITY -PRICE INVOICE T
CHG, 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
-MPER NAT
4 4X6 DLACK HAT UF 8443S
. 378 N
OR 9884 4TAt
UT;. GLADLY ACCEPT HAS!ER'AFO, V1 SPI, D.1,SCOVER A, ANERI.A*l EXPR�SS
TO SERVICE OUR CUSTOP ER)' IBM.EF , CIN"AS CORP ;LOC 011
REVIEWED BY SIGNATURE INt)OICE, ',t 0125680'J'R FINAL
ITOTAL
i
t
igucarmel Utilities Account Number 0682594300
P.O. Box 109 Carmel, IN 46082-0109 -
Amount Due Due 943.51
Customer Service 01/02`/1'4
Due-Date
www.carmelutilities.com (317) 571-2442
`� Fri Sam-5pfn Amount Due $943.51
FRY' I After Due Date
0 13
CITY OF CARMEL- PALLA IUM + 't
355 W CITY CENTER DR -_l CONSOLIDATED BILLING
CARMEL, IN 46032
I
q�
PAYMENT RECEIVED, THANK YOU (817.15)
11/01/13 12/02/13 67265522 642 660
WATER 18 $82.83
SEWER 18 $126.12
Total Location Charges For: 1 CENTER GREEN HD $208.95
11/01/13 12/02/13 67265521 602 623
WATER 21 $88.19
SEWER 21 $137.40
FIRE LINE $64.07
Total Location Charges For: 1 CENTER GREEN#C $289.66
11/01/13 12/02/13 69067102 580 602
WATER 22 $90.71
SEWER 22 $141.16
Total Location Charges For: 1 CENTER GREEN#tB $231.87
11/01/13 12/02/13 69101903 534 553
WATER 19 $83.15
SEWER 19 $129.88
a
Total Location Charges For: 1 CENTER GREEN#A $213.03
To
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Service Location Account Number 0682594300
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;uliii , p:v.,:•a ; t�� _ I� 01/02/,14 -,
t L?ue Date
CARMEL UTILITIES
PO BOX 109 Amount Enclosed
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make slue address shows in window.
y�,r
i cit?tee§ Utilities A urnber 0682594300
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $943.51
GustoIce
WWW.carmelulililies.com 550442
Due Date i
11-Fri Sam-Simi Amount Due $943.-51
®® After Due Date
CITY OF CARMEL- PALLADIUM , ;"`
355 W CITY CENTER DR CONSOLIDATED BILLING
CARMEL, IN 46032
LOWt. s t +• '" o o4Ta k °y. Aso„°V
PAYMENT RECEIVED, THANK YOU (817.15)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $943.51
TOTAL AMOUNT DUE $943.5.1
AMOUNT DUE AFTER 01/02/14 $943.51
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$943.51
CARMEL UTILITIES
PO BOX 109 Amount Enclosed
CARMEL, IN 46082
Please use return envelope provided when paying by snail;
Make sure address shows in window.
DUKE ENERGY
` •'1114
Account Number 3590-3717-01-5 CM 03 Dec 27,2013 $18,837.13
For more detailed billing information on
your rnontlily bill,check box on right -1 $. $--
E:::] HelpingHand Contribution Amount Enclosed
##35X0 S7131-01 CM SW08## (for Customer Assistance)
0000881 01Av0.357 "AUTO •1023•I446032.390655 4-01-1`00861-1 .I
I III III VIII III III Int II l Il l l n lI �1 ! �� �i
�, City Of Carmel —41'
k The Center For The PO Box 1326
Performing Arts Charlotte NC 28201-1326
355 City Center Dr
Carmel IN 46032-3806
900 00018837137 359037170115 1227201136 000118837137
PLEASE RETURN THE I"OP PORI ION WITH YOUR PAYMENT Page 1 of 1
y:
ldm /S, rvice Rddrss: `::::::: dor Inq>nrtes Gall' #Accvun4 Number
City Of Carmel Duke Energy 1-877-499-7859 3590-3717-01-5
The Center For The For Account Services,please contact
Performing Als Jessica Jackman
725 3Rd Ave SW
Carmel IN 46032
... ::::::;<>:.:::>::: :::::.>:<:::>::::::::::,:: con
Iniad Payments7o ;:. Accauntlnfortnat .
::::.::.:........:........_.....::.
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PO Box 1326 Payments alter Dec 05 not included Bill prepared on Dec 05,2013
Charlotte NC 28201-1326 Last payment received Nov 20 Next meter reading Jan 06,2014
.....:... ... .... Actrtal...
.0.0 Ing L)aite Meter Reading
riveterittrjliter Fttn T pays Prevrnus Present Multi Usage kW
Elec 108124394 Oct 31 Dec 04 34 0
Elec 108124396 Oct 31 Dec 04 34 202,480
On Peak 470.40
[Ietr�c. :Gvrnmercra! Current'Blfitn ..
Usage- 202,480 kWh 470.40 kW Amt Due- Previous Bill $ 15,446.01
87.20 I(Var Payment(s) Received 15,446.01cr
Duke Energy- Rate HSNO $ 18,837.13 Balance Forward 0.00
Current Electric Charges 18,837.13 Current Electric Charges 18,837.13
Current Amount Due 18,837.13
IV E
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Due bate Amount Dug _
Average Cost: $0.0930 per kWh Dec 27,2013 $18,837.13
DUKE
ENERGY: ) r61-00.00nomI-OOUI.000I092
COMMERCIAL SEWER
CLEANING CO., INC. ��C ������ � V�! O 0 C l�
5838 S. Harding Street 94230
INDIANAPOLIS, IN 46217 JAN J 2014
(317)782-0020 a(FAX) 782-0310 °
Y DATE 12/31/13
TO CENTER FOR THE PERFORMING ARTS ROM DATECOMPLETE:
ATTN: ACCOUNTS PAYABLE
355 CITY CENTER DRIVE RELEASE#
CARMEL, IN
VENDOR#
TERM
et 30 Days LOCATION: SAME
QUANITITY DESCRIPTION ` PRICE AMOUNT
1.00 ROOTER OPEf ATOR
16000 16000
0.00 RAN KITCHEN MAIN LINE TO CLEAR.
TERMS: 30 DAYS, 1.5% INTEREST WILL BE CHARGED TO PAST DUE
ACCOUNTS. ACCOUNTS OVER 60 DAYS WILL BE SUBJECT TO
Ed Penman Painting
5103 St Charles Place DATE: 12.8.13
Carmel, IN 46033 INVOICE# 120813
Phone 317-370-2091 FOR: 12.2-12.8.13
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'sr %
Date: ;
TOTAL $735
THANK YOU FOR YOUR BUSINESS!
Ed Penman Painting
5103 St Charles Place DATE: 12.15.13
Carmel, IN 46033 INVOICE# 121513
Phone 317-370-2091 FOR: 12.9-12.15.13
Bill To:
The Center for the Performing Arts
355 City Center Drive
Carmel, IN 46032
DESCRIPTION AMOUNT,
Completed work as directed by Dir. of Building Operations
Misc. Painting
Drywall Repairs
Misc Repairs
Misc Tasks
Hours Worked: 30 x$21 per hour=$630
Manager Signature:" "r
Date-
TOTAL $630
THANK YOU FOR YOUR BUSINESS!
Ed Penman Painting
5103 St Charles Place DATE: 12.22.13
Carmel, IN 46033 INVOICE## 122213
Phone 317-370-2091 FOR: 12.96-12.22.13
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: 30 x$21 per hour=$630
Manager Signat
Date: 3
�rllSS yb TOTAL $630
THANK YOU FOR YOUR BUSINESS!
Ed Penman Painting
5103 St Charles Place DATE: 12.29.13
Carmel, IN 46033 INVOICE# 922913
Phone 317-370-2091 FOR: 12.23-12.29.13
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 Signature:
Date:
Col�SS�° TOTAL $630
THANK YOU FOR YOUR BUSINESS!
Invoice
ESG SECURITY, INC. a
12/9/201 20982
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IN RMME
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enter for the Performing Arts
55 West City Center Drive
armel,IN 46032
1378048 1,2/-1-12/7/13 We,&kJY
Saturday,December 7,2013
12/7/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
12/7/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00
Due Upon Receipt Total $1,680.0
I t6�! NCipu l 'Efj + 1,i iioijapolis. IN (,O -�(JI [317]261.0833 fax[317]261,0955
Invoice
ESG SECURITY, INC.
Ni,
12/9/2013 1 20982J
INNa. 4
Center for the Performing Arts
B55 West City Center Drive
armel, IN 46032
o
1379048 1?l l-1 2(7/13•Wz-ekly'
Sunday,December 1,2013
12/1/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
12/1/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00
Monday,December 2,2013
12/2/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
12/2/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00
Tuesday,December 3,2013
12/3/2013 One Guard 7:30 am to 2:30 pm 7 15.00 105.00
12/3/2013 One Guard 2:30 pm to 11:30 pm 9 15.00 135.00
Wednesday,December 4,2013
12/4/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
12/4/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00
Thursday,December 5,2013
12/5/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
12/5/2013 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00
12/5/2013 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00
Friday,December 6,2013
12/6/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
12/6/20131 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00
Due Upon Receipt Total
1 60 N, C:jpitc(Avg'., S 4V E21 ): IN, •1b2(H- 001 w [317]261.0833 @ fax[317]261.0955
From: 12/08/2013 10:34 #162 P.001
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ESG SECURITY INC.
rient:
9060 N. Capitol#E210 � �t V m--
Indianapolis, IN, 46204 cation _
P 39 7.26'1.0833 �' 1)0 U
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esgsecurity.com Uniform LA2-t; Color
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ESC SECURITY, INC.
12/Ir;/2013 21071
F W'
�ilici ivT tc �ii6i7ruiig Arts
355 West City Center Drive
Carmel, IN 46032
0
1X78049 12/8-12,14"13 Weekly
Saturday, December 14,2013
12/14/201 One Guard 12:00 am to 1:30 am 1.5 15.00 22.50
12/14/201 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50
12/14/201 One Guard 4:00 pm to 12:00 pm 8 15.00 120.00
Due Upon Receipt Total $1,740.0
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1060 N. Capitol Ave., Suitti L21!o d In liana{Pjolk, P ;f= :t•s31 o j317]261.0833 a fax[317]261.0955
Invoice
ESG SECURITY, INC.
12/16/2013 I 21071 I
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ci'iicT'ivP lc cYlui`iYYiYi�ATt5
355 West City Center Drive
Carmel, IN 46032
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1-1780491118-12/14/1'. .W eck1y
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Sunday,December 8, 2013
12/8x2013 One Guard 7.30 am to 3:30 pm 8 15.00 120.00
12!82013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00
Monday,December 9,2013
12/9/2013 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
12/9/2013 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00
Tuesday,December 10,2013
12/10/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
12/10/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00
Wednesday, December 11,2013
12/11/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
12/11/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00
Thursday,December 12,2013
12/12/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
12/12/201 One Guard 3:30 pm to 12:00 W 8.5 15.00 127.50
Friday,December 13, 2013
12/13/201 One Guard 12:00 am to 1:00 am 1 15.00 15.00
12/13/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
12/13/201 One Guard 3:30 pm to 12:00 am 8.5 15.00 127.50
Due Upon Receipt Total
1060N. Capitol Ave., Suit, I-.21x) [3171261.0833 o fax[3171261.0955
ESG SECURITY INC. Event: �l� ^�-10y�� ��C UQ�Zy
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1060 N. Capital #E210 I
Indianapolis, IN,46204 Locations LL V� / U U� J
P 317.261.0833 Date z' 1Z/,Y� Contact D6 U`)
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esgsecurity,com Uniform Color A 15 c k
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ESG SECURITY, INC. --
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` 12/23/2013 21142
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Center for the Performing Arts
355 West City Center Drive
Carmel,IN 46032
, S�lbl
1379030 IM417 1/13_V4'c�l:ly
712/20/2701 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
One Guard 3:30 pm to 11:30 pm 8 15.00 120.00
Saturday,December 21,20.13
12/21/20E One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50
12/21/201 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50
Due Upon receipt Total $1,695.0
1060 N. Capitol Ave., Suite E230 4 1�-,cs;��;apii _, N 4620<<-1001 c [317]261.0833 o fax[317]261.0955 /
Invoke
ESG SECt1RM, INC.
12/23/2013 ' 21142 J
Center for the Performing Arts
355 West City Center Drive
Carmel, IN 46032
, alip
1311'9050 12/15-IMI/1.3 Weekly
f
6 4 C
Sunday,December 15,2013
12/15/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
12/15201 2 One Guard 3:30 pm to 12:30 am 9 15.00 135.00
Monday, December 16, 2013
12/16/201 One Guard 7:30 am to 11:30 am 4 15.00 60.00
12/16/201 One Guard 11:30 am to 7:30 pm 8 15.00 120.00
12/16/20U One.Guard 7:30 pm to 11:30 pm 4 15.00 60.00
Tuesday,December 17, 2013
12/17/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00
12/17/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00
Wednesday,December 18,2013
12•!18/201 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50
12/18/2011 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50
12/18/201 One Guard 4:00 pm to 8:15 pm (Training) 4.25 0.00 0.00
Thursday, December 19, 2013
12/19/201 One Guard 7:30 am to 11:30 am 4 15.00 60.00
12/19/201 One Guard 11:30 am to 4:15 pm 4.75 15.00 71.25
12/19/201 One Guard 4:15 pm to 11:30 pm 7.25 15.00 108.75
Friday,December 20,2013
Due Upon Receipt Total
1060 N. Capitol Ave., Suite E210 hidlaR apol S, IN 4612" r-1001 a [3171261.0833 fax[3171261.0955
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Property 9,026y 4a�n Cct;+ 3c�� 7
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General Liability —}---T3"500—T;! " -I'l 7 6.04, 39 55753-;
1`L3.6 55253-r
C , sO!a.25 55�l35-/
Inland Marine ( 3,782 tro o Ccvl!f� 50,�l3 5525;
2.(,1( �`f 55Zsj•8
Crime --- 2,779
S5255-',
; Q ��. 55x531
Automobile �� 1,271
I Workers Compensation i� 13,045 Y— Ipo vCendvc� 091,D9 56)2-x-
yPR Al 16 lom6.)
Umbrella -- 6,000 - J'f�1°/�CeIT6I" 2115,60 552.9P;
2,i DIP M F, f b fQ0 55253 G
&O, EPLI 6,392 ;, o:Cfr� l` y5�•7 7 x,5253'
�; �(J�'�q()• --- ==_._ _ ' ri�r�_ 73,`IU 55253-�
I Total 55,795
%ofa I gyy.3 4/
Disclaimers: The abbreviated outlines.of coverage used throipress any legal opinion as to the nature of
coverage. They are only visuals to a basic understanding of o)r do they alter any policy conditions.
Please read your policy for specific coverages,limitations and
All Hylant Group documents are subject to our record retentiop.hylant.com for a complete listing of all
document types.and retention periods.
i
Page: 1 of 1
j
Inudice number. 221340810
- - Area Office: I(ONE Inc.; Federal
Invoice Date: 12/01/2013 i-afayette - 421 36 2357423
Customer PO No: 5201 Park Emerson Dr Ste O
KONE Order No: 40106759 Indianapolis IN 46203
Billing Type: YMIO Ph: 317-788-0061
Date work performed: 02/28/2014 Fax: 317-788-0064
Bill To: Location/Project:
THE CENTER FOR THE PERFORMING ARTS THE PALLADIUM
355 W CITY CENTER DR ONE CENTER GREEN
CARMEL IN 46032 CARMEL IN 46032
USA USA
Payment Terms:
Net 30
This invoice is for maintenance coverage per your agreement with KONE Inc.
Billing period is '12/01/201.3 to 02/28/20'14.
Contract# 40106759 THE PALLADIUM �� t
Subtotal $ 3,415.80
Service Extension(s): ���
I(RMS Voice $ 122.70
Total Invoice Amount $ 3,538.50
invoices n0(pard within 30 days are subjecr to a service charge of 1.5',6 per month, or tl�e maximum permitted by law
Please return this portion with your payment
PAYMENT ADVICE
We also accept VISA/Mastercard or EFT payments
PIED
liiv.oice number 221:34081.
Payer: Invoice Date: 12/01/2013
THE CENTER FOR THE PERFORMING ARTS Customer Number: 284615
355 W CITY CENTER DR
CARMEL IN 46032 KONE Order No: 40106759
USA' Area Office No: U421
Billing Type: YM10
Remit to: Use this address foe
KONE Inc. payments only. ,amount paid if different
P. 0. BOX 429 Direct cults and area than invoice amount:
MOLINE, IL 61266-0429 correspondence to our INVOICE AMOUNT: $ 3,538.50
area office above.
022134081000003538504
/NYQICE Page: 1 of 1
Invoice.numb; r 221340.8:10
Invoice Date: 12/01/2013
Area Office: KONE Inc., Federal
Customer PO No: Lafayette - 4215201 Park Emerson Dr Ste O 36 2357423
KONE Order No: 40106759 Indianapolis IN 46203
Billing Type: YM10 Ph: 317-788-0061
Date work performed: 02/2'8/2014 Fax: 317-788-0064
Bill To: Location/Project:
THE CENTER FOR THE PERFORMING ARTS THE PALLADIUM
355 W CITY CENTER DR ONE CENTER GREEN
CARMEL IN 46032 CARMEL IN 46032
USA USA
Payment Terms:
Net 30
This invoice is for maintenance coverage per your agreement with KONE Inc.
Billing period is 12/01/2013 to 02/28/2014.
Contract# 40106759 THE PALLADIUM
Subtotal $ 3,415.80
Service Extension(s):
KRMS Voice $ 122.70
Total Invoice Amount $ 3,538.50
h4aMaintenance Invoice
; 6971 Hillsdale Ct
Lumi , Indianapolis, IN 46250 Date invoice#
Technology Solutions
12/20/2013 5226
Bill To Maintenance Coverage Location
Center for the Performing Arts Center for the Performing Arts
355 W City Center Drive 355 W City Center Drive
Carmel, IN 46032 Carmel, IN 46032
LifeSize- ShoreTe) P.O. No. Rep Due Date Account#
Authorized Reseller TWK 1/31/2014
Description Qty Unit Cost Extended Total
Platinum Level Customer Support-5 Year,Paid Annually-YR 2 1 7,098.93 7.098.93
of 5
TERM:2/1/13- 1/31/18
RECEIVED
JANi 2 2014
BY:
Thank you for the opportunity to serve you! Subtotal $7,098.93
Sales Tax (0.0%)
RECEV, Y Total
$7,098.93
Id�l 2 7014 Payments/Credits $0.00
Balance Due
$7,098.93
6971 Hillsdale Court Indianapolis, Indiana 46250
317-806-2200 * Fax 317-806-2210 * www.GoLumiNET.com
Marquis Commercial Solutions, Inc
Marquis Commercial Solutions, Inc
Invoice
5905 Osage Drive Date r$ Invoice No
Carmel, 1N 46033 _ bi
317-514-9021 1 12/18/2013 1 1520
dsajdyk@marquiscs.com ; Te 5; ' ,, DueDate .
http://www.marquiscs.com
Net 15 01/02/2014
-177
BW
The Center of Perform ing Arts
355 W.City Center Dr
f Carmel, IN 46032
ArpounfaDue u_bEnclo"se��y.
Ir $14,90413
Pfk2wCl doiih iup pnmon slid voitun with\mn pstiment.
n + fi41Ct�N1}} t f♦ e t w ° r {w^ pimount: f 4f 4l
F� _ i .moi- ,.:5 „7. _1_ __ r � t �.4;f.:`.ei 4,.e.--�-�.,-.>.•.�"'f ��
•Bi-Weekly Cleaning of The Palladium (12/2 thru 12/15/12)669 hrs 13,983.04
• Sent Invoice via Email 837.36
• 10%Handling Fee for Materials i 83.73
GLS fi 5'1'cj.-\,jrGt' <9
56
55 qo4 - 7070 9-?0 . 3 I
Ss 140(p - 4006 -
5� `tob -- E50 to -
-
6o ry 137. 5-6
'55 -2(D0a 745'. 03
I 5-5KaG X030 - -21.93
Z1 $ 76"
SLS ,
Thank you for the Business! t � Notalxf`` $14 0413'
Marquis Commercial Solutions Timesheet
The Center for the Performing Arts
8�h $al0
----- - -- -- - -- --- Lazo-.� -- -- - �(9b�_ Q
;Week Endin Date: -
12l15/2013 -
PALLADIUM
iMon Tue iWed !Thu fFri 'Sat Sun
Name: ;70e Rate 12/9/2013 12/10/2013 12/11/2013 12/12/2013 12/1312013'12/14/2013 12/15/2013 Hours 'Cost
S-Daily salary i 0i $ 1,420.80
JorgerSr' :nr'S_Daily $ 27.29 - 0 $ .
iS-Event $ 22.93 6.00 : 6i $ 137.56
iS-Daily Off _ $ 40.93 01 $
- -----.
IS-Event Off $ 34.39 : 01 $Owner/Supervisor $ 40.00 . 0! $ -
ToddjHalkyardwOwner/Supervisor $ 40.00 0"$
Jorge;S� W ,'TL-Daily $ 18.70 ; 8.00 ; 8.00 : 6.00 + 8.00 1 7.50 ; 37.50 j $ 701.36"'
ITL-Event _ 18.58 I-- i 0�-$..
ITL Daily Orr $ 28.06
TL Event Orr $ 27.87 - p i $
---
L`rniia�" k? jS-Daily $ 27.29 ; 0+ $ -
;S-Event $ 22.93 6.00 ' 11.00 12.50 + 29.51 $- 676.32
IS-Daily Orr $_. 40.93 : 0' $ -
S-Event OJT $ 34.39 ; -- 0' $ -
.TL-Daily - !$_.._ 18.70 8.00 ' 8.00 16! $ 299.26
- - -;TL-Event $ 18.58 ; i -0 $ -
__... .--- ------- 1 ---
TL Daily Off $.. . 28.06Ol' $ -
!TL Event OCT $ 27.87 I 01's
1,A-Daily $ 15.30 ! # I i D' $ -
. . __ .- .
k--,E-vent - $ 16.96 ' - 10.50 ; ' -10.5' $ 178.12
--- - -- - 1
(Dail Off -
- ._.y. rr -- $ 22.95 i _
Event Orr $ 25.45 ' I 0 $ -
- -
Tcicia* A-Daily $ 1530 0! $ -
_ - -
- ------- - A-Event $ 16 96 '.--- 1 ' - -- - - 01$ -
- - - - - - - -
- --- -iDaily Ofr - -- ; $ --22-.-95 - 0
-$- O i $Event OfT $ -
-
-
(Qma�r.., ziME' Z-w A-Daily_ ---__$_ 15.30 - 8.00 1- 5_50! - 8.00 1 8.00 i - 8.00 _..__ 37.5 $- M.68
- -- A Event 16.96 - - - -.__
- - - - - -- -
-- = - -. _.---- � - - -� -
- Oil
-- -
Daily O/T $_ 2_2.95 _ i --- 01$ -
- - - - - 1 Event O/T1
$ -25.45
IS-Daily $ 27.29 �-
!TL-Event $ 18.58 I pI $ -
! ---ITL Daily ON $_ 28.06 - + -- --1--- --�- ---;----- --- ! 0; $
)TL Event Off ; $ 27.87- -1-- r._.- - � I �- 61 $ i
�meldaa '";, a..a- 71 2 A-Daily ; $ 15.30 I -i - _ 5.00 ; 5,00 1_ 7.50 20.5 $ 313.61
! A-Event ! $ 16.96 I j 13.00 I -1 13 $ 220.53
--$ 1 -- 1----- -
f- --- -- {Daily Orr j $ 22.95 `{ i- ------� 01- --.
(Event Ofr $ 25.45
Lilliain ` , A-Daily --- -''s..__15.30 I- -- -- I 1 --- L -. --- ---- 1 $- - ----
C:\Users\jelliott\Appbata\Local\MicrosoftlWindows\Temporary Internet Files\Content.OutlooklOQSD1S1V\(Josh)Time-Sheet-12-15-13
Marquis Commercial Solutions Timesheet
The Center for the Performing Arts
- ------_---F-Event : $. .. 16.96 I - ` l 1 0 . ..
I $
}Daily_OfT 2.95
_ $ 2 O $
--- - i Event Off $ 25.45101 $ --- - -:
I
Gractelati " ' A Daily - $ - 15.30 8.00 8.00 I _ 8.00 i 8.00 1 7.50 39.51 $ -- 604.28_
- - - ,
!A-Event -$ - 16.96 - �- 9 6 00 - 15.5 $ 262-94
- - - off-$
- -
-.._Daily 0/T - - $ _22.95 22.95 a
IEyent Off $ 25.45 j - - .. _ - I -- �f
A-Daily
16.96 I- 0' $
Daily O/T $ 22.95 . ; 01 $
:Event Off $ 25.45 : -pj $
Ivonner i A Daily $ 15.30 : 7.50 + 8.00 : 8.00 7.50 311 $ 474.24
- -- .A-Event $ 16-96 _ = -. _' 01 $_.._._.
_ _
jDaily O/T Y. $ 22.95 . . _ $ - ,
i Event Orr I $ 25.4_5 1 01 $
;Rolando A-Daily ' $ 15.30 ' 01 $
!A-Event $ 16.96 I 6.00 8.50 14.51 $ 245.97
1 Dail OR $ 22.95 ! I OI.
-- -Y- - - _ - - - -- - --- -$
Event O/T 0; $ -
:Marco A-Daily $ 15.30 : 8.00 8.00 8.00 ' 8.00 + 7.50 ' 39.5 $ 604.28
IA-Event $ 16.96 ; i 6.00 1 61 $ 101.78 '
Daily Orf $ 22.95
j Event Orf $ 25.45 ! 1 j 0, $ -
Uamle RL� '�jTl.Daily - $ 18;70 ; - I - - i -: 0
ITL-Event $ 18.58 i -1 - - --
jTL Daily O/T -.. $. 28.06 ; i 0 $
!TL Event OfT $ 27.87 : _01 $.._._... -
IS-Daily. - $ 27.29 _ `_.. -- OI $
S-Event $ 22.93 3.50 3.50 7 $ 160.48
;S-Daily Orr : $ 40.93 ! -:, 01 $
1 S-Event O/T i $ 34.39 I j 01 $ -
'Anita 4jA-Daily- ; $ 15.30 1 8.00 i 8.00 1 8.00 j 1 I 241 $ 367.16
-. ._
IA-Event $ 16.96 _ 6.00 I 13.00 19{ $ 322.31
-- - -
- - - - _ -
1 - -- - --- ---- jDailyOrf _.. $ 22.95 ± -. i - _ i 0 .$.
jEvent Off
1. I _.._. of $
- -
11_iain" ,"r,� i A-Dail $ 15.30 ; I te-r�----y-- -- - - -- --- ----- -- -----. � I 01
--- - - A-Event -- $ - 16_96-�---- - - --- - -- -�- ---- ---i 01 $ ---
- - '
Dail Off $ 22.95 : ! fl, $
Event Off $ 25.45 ' (----- ( I ' ---• 01 $
tz,,,�A-Daily --- 1 $ 15.30 I 8.00 ! 8A0 L 6.00 8.00 8.00 38I $---- 581.33
I- _ ;A-Event - $ 16.96 1I --
6.00 i 6 $ 101.78 ,
j I Daily Off _ $ 22.95 ---- -`- -_. _--� , $ _-
___ -----j Event Orr - $ 25.45
TaTALT- - 80.24 80.24 ; 0.00 1 37.56 --795.03 (- 871.83 i 442.90 ; 411 $ 8,347.82
C;\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSDISIV\(Josh)Time-Sheet-12-15-13
Marquis Commercial Solutions Timesheet
The Center for the Performing Arts
�ba;s7
:Week Ending Date: F --
12/812043 -
I I ,
-
------.-PALLADIUM
_ Mon Tue !Wed 'Thu Fri Sat Sun
Name: Title Rate 12/212013 12/3/2013 12/4/2013 12/5/2013 12/6/2013 1217/2013 12/8/2013-Hours iCost
S Daily salary 0{ $ 1,420.80
-
Marganto�.. t
IS-Daily 0; $
=
-- - -- IS_Event $ 22.93
=- - - - of $ --
-
;S-Daffy OJT $ 40.93 '
Oi $
!S-Event O/T $ 34.39 I •- " _
;DerekiSajdyk�.* „� a�si Owner/Supervisor : $ 40.00 0. $
foddtHafiryard; Owner/Supervisor • $ 40.00
Jorge,�Sr. ti - 0 $ --
y, TL-Daily $ 18.70 8.00 ! 8.00 8.00 , 8.00 8.00 40.00 ! $ 748.15
---- .- -------- - --- -
-._._. _ ..__ -- - . . , .---o. ..
ITL-Event $ 18.58
ITL Daily Orr i $ 28.06 1 - -
!TL Event OlT $ 27.87 - - - -.
Lmdar " m�r rK S-Dail _
- -Y $ 27.29
'S-Event
-- - - ------ - - -
0
$ 22.93
i $
IS-Dail 011 - 8.50 6.00 14.5. $ -332.43
_._..._
Y_._.. $ 40.93 - - -
;5-Event O/T $ 34.39 - O L-$..
- --TL Daily -. $_.. . 8.70 . 01
- ----_;TL-Event 18.58 $ -
- - ._ $ . -- ' -- - ! 0; $
TL Daily Off $ 28.06 _.O. $..
--iTL Event Orr $ 27.87 .
- -- ------ i.. .-
- -
A Dail0 $ -
..15.30 - -
- --- --iA-Event_. . 16.96 - - -i _... __ . . �!
i
- -- - -
Daily Orr I $ 22.95 - - .. -- O'$ -
!Event Orr ---- - ---. - - - --
$ 25.45 0 $
Tncra" `i A-Daily $ 15.30
{ 0
;A-Event ' $ 16.96
--- - ------ - - - 6.50 ' 6.5 $ 110.26
-- - .
;Daily Orr $ 22.95 - ---.
$ ..25.45 °-$
Event OF
0 $ -
ma��� '' 15.30 , 8.00 i i - 38.-_ _-_-------- -----6 50---- SAO , 8.00 I 8:00 i 51 $ 588.98- --
i --- tA-Event $ 16.96
---"- -
!Daily $ 22.95 ! - 0!$$ -
- -
'Event O!T
- -- ---- -- ---- - __ ---_-- -- -+ - - --- 0
Daily
27.29 0
1$
T _Event $ 18_58 I ---
- - _
- ------I- ---- -- - - -- - 0!-$-- -
_ O/T $ 28.06
01 $
---- r--- ------ ----_ i_-.. _ ---- --
!TL Event O1T --I $ 27.87 i_
Y I $ 15.30ent J _ + _ ' I i !.
I - -- --!A-Ev $ 16.96 ! - --- -- - `--- - ---------
0 $
' Dail
Orr '
Y $ 22.95 i $
0I - !
�------ --_ _...- -- ------ f -- --- ---
IEventO/T
{A-Daily $ 15.30 [ I- `- i 0 $ _
C:1UsersyelliottWppData%LocaRMicrosoftlWindowslTemporary Internet Fifes\Content.OutlooklOQSD1S1V1(Josh)Time Sheet_12-8-13
Marquis Commercial Solutions Timesheet
The Center for the Performing Arts
!A-Event $ . 16.96 '. i
- - - ----------- - ; -- - �- - 0 $ -
Daily O/T $ 22.95 ! - -- .-
---
Event Orr _$ 25.45 i -
_.... --
GracreTa xf A-Daily $ 15.30 SAO • 8.00 ; 8.00 ; 8.00 I 8.00 ! 40; $ 611.93
- - --
A-Event $ 16.96 . -
OI $
'Daily 01T._ . $ x-95 pi $
- -- - - -
I Event OFF $ 25.45 i- -- i $
.r •,`JA-Daily $ 15.30 ;
I
I A-Event - -
-- -- - - 16 96-:' -- 0:$
I Daily O/T 22.95 0; $
- - - -
Event O/T $ 25.45 - - p $
Ivan a "hY
j ,A-Daily $ 15.30 j 7.50 ' 8.00 , 8.00 7.50 ; 31; $ 474.24 ,
:A-Event --...._._._ ._$.. - 16.96 ; - -
- - - Daily O/T --
- - -
--- 0
$
:Event Orr $ 25.45 j-- - - -i i - -�i$
7A-Daily- - -- ' $ 15.30 j i i OI $ -
- - ----
A-Event $ 16.96 - -- - -- - - -
;.Daily OlT ! $ 22.95 ; p $
IEvent O/T $
25.45 p.
25.4- $
`Marco ?" 1 "x-"'A-Daily $ 15.30 8.00 6.50 ' - 8.00 i 7:50 : 8.00
38! $ 581.33
--
_.:A-Event $ 16.96 - I
--!Daily 0/T $ 22.95 I
- - - - -
0 $' _
:Event O1T $ 25.45 : j 1 01 $
.ATL-Daily-- --- $ 18.70 -- - -; -- ; 0; $ -
'TL-Event $ 18.58 j pi $
;TL Daily Orr --: $ 28.06 -
--- - - $
TL Event Off $ 27.87 I - -- ; ( I - pi
- -- -- - - - ----------- __. .
_--.. S-Dail $ 27.291!S Event $ 22.93 i -- I pl $
S-Daily O!T $ 40.93 : 01$
'S-Event O/T $ 34.39 Oi $ -
- ---
LF,;iY_th� " r�T A-Daily $ 15.30 {
0. $
-
IA-Event $ 16.96 ! { - - -
f
Dail O1T22.95 - -
- - -- - - - - -y- - $ - - - - - - -- j --1 -- - .0;_$ .
IEvent O/T $ 25.45 1 1
--
r
I , i U; $
tWilliamy 3r� «• A-0aily $ 15 30 i _ ... _ I 0! $
A-Event $ 16 96
_ 8.00 . 2. 10.5 78.12
{Daily O/T I $ 22.95 - - ------ �_. r - .o -
I Event O/T 1 $ 25.45 i i i i f j I O I $
rAtirlon „ A-Daily - _;$ - 15.30 j _ 8.00 ( 6.50_1 8.00 1 8.00 1 8.00 38.5 $ 588.98
JA-Event $ 16-96
--------- --- ----- - -2 - - ----
-J Dally O!T $ 2.95 ; 1 p $
IEvent O/T $ 25.45 , A-l--------- �---r----,-__._-._
1-----.-_. ---'_-- - 3D.58 I-290.23 � O.D 'i 258j
$ 5635.22 i -
- _ - 0.00 __-0.00 _ ;
C:IUsersljelliott4AppData\Local\MicrosoftlWindow6\Temporary Internet FileslContent.Outlook\OQSD1S1V1(Josh)Time-Sheet-112-8-113
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.:12/11/2013
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. I Invoice Date Terms I Customer Purchase Order No. Sales Representative
11848656 12/11/2013 CC PAID Joe Arbuckle Barbara Roberts Q
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S01996931 12/11/2013 IN00 Extension#1300
Notes
***"WATCH OUT OR LADDER IN DOCK AREA--
BACK UP TO OVERHEAD DOOR,SOUND HORN,BACK UP TO DOCK ON WESTSIDE
Ordered 6/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount
6.00 6.00 CS 136564 KC 01980 Scottfold-M 01980 41.80000 250.80
Towels_9.4x12.4 Wht
25/1751cs
25/cs
4.00 4.00 CS 114441 KC 17713 Kleenex 17713 50.75000 203.00
Cottonelle 2ply Tissue
Wht 60rllcs
17713
6.00 6.00 CS 140658 HP Can Liner 37x50 1.3 29.18000 175.08
Mil Black 100/cs flatpack
2.00 2.00 CS 112133 HP Can Liner 33x39 .8 RX-S4460-X 25.04000 50.08
Mil White 1501cs(6125)
6 rolls/25 liners per roll/
case 22097 117/skid
2.00 2.00 CS 114066 KC 91072 Air Freshener 91072 57,20000 114.40
Ocean 6ea/bx
1.00 1.00 CS 109463. GOJO 9652 Purell 9652-12 44.00000 44.00
Original Hand Sanitizer
Boz Pump 12/cs
!mit to and make checks payable to: Processing Fee: 0.00
HP Products Subtotal: 837.36
PO Box 68310 Sales tax: 0.00
Indianapolis, IN 46268 Invoice total: 837.36
Amount paid: 837.36
Total due: 0.00
Page 1
THANK YOU FOR YOUR BUSINESS!
Nancy Hamilton
From: Josh Elliott
Sent: Monday,January 13, 2014 9:15 AM
To: Nancy Hamilton
Subject: FW:Invoices 1511 & 1520 (December Invoices)
Can you check if 1511&1520 have been paid to Marquis.
Thanks
From: Derek Sajdyk [mailto:DSaidyk(amarquiscs.com]
Sent: Friday, January 10, 2014 11:10 AM
To: Josh Elliott
Cc: Todd Halkyard
Subject: Invoices 1511 & 1520 (December Invoices)
Josh, /
I hate to bother you, but can you look into invoices 1511 and 1520 for December. We still do not show payment for
those. You guys are always good about getting paid on time and I want to make sure I didn't miss something on my end. Any
information would be helpful.
Thanks
Derek Sajdyk I CEO I Marquis Commercial Solutions, Inc.
Ph. 317-514-90211 Fax.317-571-1705
5905 Osage Dr Carmel, IN 46033
www.marguiscs.com
CONFIDENTIALITY NOTICE
This.transmission (including any attachments) contains confidential information belonging to the sender. The information
is intended only for the use of the individual(s) or entity named above. If you are not the intended recipient, you are
hereby notified that any disclosure, copying, distribution or the taking of any action in reliance on the contents of this e-
mail information is strictly prohibited. If you have received this e-mail in error, please immediately notifiy me by e-mail or
by telephone (317) 514-9021. Do NOT forward this transmission. Thank you.
1
Marquis Commercial Solutions, Inc
Marquis Commercial Solutions, Inc Invoice
5905 Osage Drive
Carmel,IN 46033 `:Dates N Invo'1ceNo
317-514-9021 01/10/2014 1578
dsajdyk@marquiscs.com r pTerms ;' s' ®`ue'DDatefi "'
http://www.marquiscs.com Net 15 01/25/2014
Y
Bill Tota � t� �:,���`-�.�°•�;� n: .�
The Center of Performing Arts
355 W.City Center Dr
Carmel,IN 46032
I
Amount Due=N� E closed�°,�f :
$11,363.78
1'I rL t„p port;or ruxl return with\'aur;ai mcnt.
k•-r ,r�} 'n.'"^ys� ^+ t L »i'+4'1;` .... _ 2 .c , a t , .�,.�t , ars .t*$ a ,_c "AIM
t`
Y. f Activit f 4 � Amountt
•Bi-Weekly Cleaning of The Palladium(12/16 thru 12/29/13)495 hrs 10,470.22
•Will send copies of invoices via email 812.33
• 10%Handling Fee for Materials 81.23
S.5Lf 0(o — 1�-01 --91"]4. 55-0
55 40(c - g000 - -S I'D
1 g
55&10(a, - )2 G-O$- -951�. ?
�-5516 -
sSYo� - 9ao1 - -0- 3�2
Thank you for the Business! ; Total s $11,3 78
Marquis Commercial Solutions Timesheet
The Center for the Performing Arts
--- ---- ----- - 9�0� q0°�----a.lao3__9a� �-- off.- --------
jWeek Ending Date: -- T-- -- --------
1
+ T`fV T
12/22/20`13, Ti t
_ _ _..
PALLADIUM
Mon Tue Wed Thu ;Fri Sat iSun
Name: Title Rate 12/16/2013 12/17/2013 12/18/2013 12/19/2013 12/20/2013 12/21/2013 12/22/2013 Hours ;Cost
;Joes >._; , w �.� Y
salary- ry 0E $ 1,420.80
i k r#wGS-Dail
Matgo�itor� r � r Yr S Daily i $ 2_7.29 _. o'_$_. ..
!.S.-.Event $ _ - 22.93 ---- _:_ --. - -7.00 . 7 $ _160.48
-.
S-Dail O/T
. Y.--- $ 40.93 0' $_ -
iS-Event O/T % $ 34.39 i 0 $ _
Derek Sajdyk; *,,,,Owner/Supervisor $ 40.00 € I pi
r,Todd HaIky_ardOwner/Supervisor j $ 40.001 ! ! 0 $ -
Jorge Sc r&;
:10
TL-Daily $ 18.70 8.00 t 8.00 6.00 r 8.00 + 800 ' i 38.00 ! $ 710.74
:TL-Event $ 18.58 t---- r----- $-- --
TL Daily O/T $ 28.06 0 $
TL Event 0/T $ 27.87 0 $
Linda + .S-Daily $ 27.29 0 $
- _.
S-Event $ 22.93
0 $
S-Daily O/T $ 40.93 Oi_$_
S-Event 0/T $ 34.39 Q._$
TL Daily $ 18.70 _ 0. $.
TL-Event $ 18.58 - 0: $
___ . _ _.
,TL Daily 0/T $ 28.06 . 01$
TL Event O/T $ 27.87 ' i 0; $
,Tiffany A-Daily - $ 15.30
0
i + $
-- -
A-Event $ 16.96 _.__. . 10.00 ` - 10 $ 169.64
_ - -. ..--
Daily O/T $ 22.95 0 $
Event OIT $ 25.45 - - 0. $
T;ric+a A-Daily _.$ _.. 15_30 8.00 ; 8.00 ; 6; $ 24407 7
-- --;A-Event_ .- $ _._ 16_96 4 50 4 5!$ 76.34
.;
- . -
-Daily O/T $ 22.95 i 01 $
;Event OR 0'
tOmar •x"x n #?v n� A-Dail - -
Qr y $ 15.30 f 8.00 8.00 i- - 8.00 (- -8 00 j I 32' $ 489 54 ,
_ --
iA-Event ! $ 16.96 _.._ _ _ 0 $_ _
._.-_... ..
'Daily O/T $ 22.95 0 $ -
--- - - -- - - _ --- _..- -._
4EventO/T $ 25.45 i -- _i.. __ - __ 01
$--
S_Daily --- $ 27.29 0' $.
!TL Event $ 18.58 : Oi.$
_
-- - - -
iTL Daily O/T $ 28.06 R i _.___ _. Di $
,TL Event O/T $ 27.87 - I ` _O' $
tlmeldac: A-Daily 15.30 - ! 8.00 i - - - - 8;-$ --122 39 ,
_-_ 1._. _� _ _
- --
jA Event $ 16.96 -- - 1 ; 0} $
------
'Daily O/T 1_$._22295 '--- - I---- ------ --- -- -- +---- --'---- --0 1 $--- - --!
i----------------------'----------------i $ 25.45 i 0�$ _
Event O/T
---------------
Mikers 15.30_2_ --------�-----_ _�_----------�-- -------f----- __ i.__---------�------- ---�--- ��-$-
C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1SIV\(Josh)Time_Sheet_12_22_13(2)
Marquis Commercial Solutions Timesheet
The Center for the Performing Arts
$_16.96------ ' 2001. t ------ --r-- 2 $- 33.93
`i Daily O/T $ 22.9501
--- - --j --- -$ - _ . .
Event OFF $ 25.45 ; ! 0i $ -
G�aciela �}
> < A-Daily $ 15.30 7.50 8.00 8 00 : 8.00 8.00 ; 39.5: $ 604.28
A-Event $ 16.96 6.00 7.00 13' $ 220.53
Dail O/T
_-.Y Olt
_ $ 22.95 0 $ -
Event_Ol $ 25.45 0,
iA-Daily. _. '._$_. 15,30.: - - - - i 0' $
A-Event $ 16.96 6.00 6 $ 101.78
Daily O/T $ 22.95 i 0 $ -
__.--. ._ .. . _. _.. . _.. .. .. . ...___.._ ...... .... _�
Event O/T
$ 25.45 0
Thertiesa ;: LA_DailY- -- - $ 15.30 0< $
A-Event $ 16.96 100010; $ 169.64
Dail 0/T
Y-- $.. 22.95 ; 0 $
Event O/T $ 25.45 _ 0 -$
Rolando A-Daily $ 15.30 0 $
A-Event $ 16.96 0 $
Dail O/T $ 22.95 0, $
Event 0/T $ 25.45 0; $
A-Daily
$ 15.30 8.00 : 8.00 , 8.00 - 8.00 '. 32. $ 489.54
A-Event $ 16.96 0' $ -
Daily O/T $ 22.95 : 0: $
Event O/T $ 25.45 0 $ -
- ----
JamieDail 18.70 . _i____- j 0% $
TL-Event $ 18.58 : 0 $
ITL Daily O/T $ 28.06.i _ 0 $ _ ....
TL Event O/T $ 27.87 - 0 $
_.. __. - - .- ...... - - -
-S Daily $ 27.29 _- - _. p'_$
.S-Event $ 22.93 -- 4.50 ; 2.50 10.00 : 17 $ 389.74
_ . . ....-... .__.. - _.- --- . - -----
_.._
_.
:S-Daily OFF $ 40.93 _. __. of-$
(S-Event O/T $ 34:39
Anna, t `mss
A-Daily 15.30 8.00..1._ ---$_00-'-- -I- 8.00 1 - - - �-- -- - � - -- 1- 241 $ -- 367.16
�A Event $ 16.96 ; _ 6.00 f 7.00 + 131 $ 220.53
i
---- - - -. -- - - - 1 --- r
_ --
Daily O/T $ 22.95 - --
i
i
-- +Event O/T $ 25.45 -- - _- ----. - -
A-Daily $ 15.30 l.._ - - -_ __ 01--------
A-Event $ 16.96 - i 7.00 7.00 • - 14; $ 237 49
-----
Daily O/T $ 22.95 i j 0, $
Event Orr $ 25.45 4 - 0i $ _ -
A-Dail-
• -- y -.._. $ 15_30 8.00 4 7.00 - -- I---- 8-00 8-p0 -- ---- 1- - 31 $ 474.24
iA-Event $ 16.96I
---- ----- --'----- -�_ - -- ------- - -- �---. _ - .- ---i--- - 0 $-- - -I
Daily O/T $ 22.95 ? 0 $
1- -----i- - - - - -
(Event O/T $
,- ----- --- - )------ ------ )- ---) - ---- l-5-- - -- -----
17_9.50.50 ` 0.00 r 101.78 ; 16.72- i-1--356.24 1 - 57.32 i 568 54
1�9.50 1 101. 356.941 ;7.3Zkl 508.59
C:\Users\jelliott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSDISIV\(Josh)Time_Sheet_12_22_13(2)
Marquis Commercial Solutions Timesheet
The Center for the Performing Arts
iWeek Ending Date: i ; ---- - - -- -- - -- --- ,
12/29/2013
PALLADIUM _
i
Mon Tue Wed Thu Fri Sat Sun
Name: Title Rate 12/23/2013 12/24/2013 12/25/2013 12/26/2013 12/27/2013 12/28/2013 12/29/2013 Hours Cost
,Joe ,ars _ S-Daily salary 0 $ 1,420.80
Mairgorito.' S-Daily $ 27.29 0 $
S.-Event $ 22.93 _ .. 0 $
S-Daily O/T $ 40.93 0 $
S-Event O/T $ 34.39 ; 0 $
Derek Saidyk- Owner/Supervisor $ 40.00 0 $
J.o d d,H a I k y a r d,-. Owner/Supervisor 1 $ 40.00 i I
Jorge Sru ly $ 18.70 8.00 8:00 j s 8.00 : 24.00 $ 448.89 ;
_..
'TL-Event $ 18.58 0 $
_... - _
TL Daily O/T $ 28.06 0 $
TL Event O/T $ 27.87 0 $
'LindaT.,., "" &;S-Daily $ 27.29 0 $
S-Event _..
_ . 0'
$ 22.93 $
S-Daily O/T $ 40.93 0 $
S-Event O/T $ 34.39 0 $
TL-Daily. _$_ . 18.70 - - 0
TL-Event
$ -18-58. _.. . _ _. _.... .__.. .. 0
_ --
TL Daily 0/T . $ 28.06 -- ---.;__ ._._-. _...---- 0, $
- .._._.. . .--- -._. r-------
�TL Event Orr $ 27.87 - I ;' ._ ..O t$ -
"Tiffany -Daily $ 15.30 ! ; 0: $
_... ..._ - -
IA-Event-- $ 1.6.:96 , - _ __.. 0! $
Daily O/T $ 22.95
0 $_
,,Event O/T $ 25.45 p: $
AW4� ��� r i F A-Daily $ 15.30 ; _
'A-Event $ 16.96 0;
- -- - - - --- -v i.- - $
'Daily T 2.95 ; -- - -- -- - pI $__
_O/-__ l $ 2_.
r
'Event O/T
Omar, , Vit; " z A Dail
-D Y.---- 4 l $ 15.30 ; 8.00 8.00 ----_I_ 1 8.00 1 1 $ 367.16
i
-- - ---- - -- -- -- --- --- - -- - i- -- -
iA-Event ` $ 16.96 201 -
}Daily O/T $ 22.95 0, $
_ _ _-- __-
'Event 0/T 1 $ 25.45 0 $
ES Dail ._. t � - - - _ .- - -- -- 1 -�
y 1_$ 27.29 _ 01 $. _
TL-Event- $ 18.58 i.- .._._ . ..__. -- - - :. . -. .-i --- 01$ -- - --I
TL Dail O/T $ 28.06 _ I 0 $
--- - - ------. ---y- - -------
;TL Event O/T $ 27.87 #- I ___--- --_..-_- 0 $ i
- 7. 7
Llmelda as A-Daily------ - j $ 15.30
------------ ---- -- � _._ _- -_-s------------ ------- ----------- -°------ 0 $
- --- �- - -
AEven $ 16.9=
-
0= --------i--------..---------------__{
Daily � $
O/T ' $ 22.95 I I--------� �----------�--------f
Event OR
Mille,1�'-''VNN--Y Z ?A_Daily _ I $ 15.30 { E
C:\Users\jelliottWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1SIV\(Josh)Time-Sheet-12-29-13
Marquis Commercial Solutions Timesheet
The Center for the Performing Arts
---_--_-- IA-Event $ 16.96
-- ----- Daily O/T $ 22.95 ----.. .._._ Ot $ -- - -
Event O/T _ -
$ 25.45
!Graciela --- I 0 $
A-Daily $ 15.30 8.00 8.00 8.00 " 8.00 : 32 $ 489.54
A-Event $ 16.96 0 $
;Daily O/T $ 22 95
0. $
Event O/T $ 25.45
A-Daily $ 15.30 0 $
0 $
A-Event $ 16.196-' 0 $
Daily O/T $ 22.95
0 $
Event O/T $ 25.45 i $
__. . ..
>= A Daiiy S 15.30
- y _. $ _ 16.96 t
A-Event
;Dail O/T ---- -
- - $ 2295 ? i ; -- --- -- --- - 0! $
-- - -
Event O/T 0 $ .
;Rolando;, ,A Daily $ 15.30 0 $
A-Event $ 16.96
'DailO/T22.95
y_. ._: $
'
0_._ . .
Event O/T $ 25.45 0' $
A-Daily $ 15 30 8.00 8.00 8.00 4 $ 367.16
;A-Event $ -16 96
0- $
--" - -
ai y22 95
0' $
Event O/T $ 25.45 t) $
-Daily 18.70 _
- •` - I -- I i- o __
TL-Event $ ._--18 58 ; -----------1_________1____-- -
_ -- -- - - -- -- --, -- - --.__ 0- $
TL Daily O/T $ 28 06 , - - ------------
'TL Event O/T $ 27.87
0: $
ai y__ $ 27.29 .
S-Event $ 22.93
_._ 0_.__..
_. IS_Daily O/T..._ $ 40.93 t _ ..
0
!S-Event 0/T ; $ 34 39 i -..- --- _.___._ _
$
_....._ _. . _._
Anna .fir.° � � a 1 $ _
_ ,A-Daily ; $ 1530 800 ! 4.00 ; 0{
_-_ t__-
12 $ 18358 ,
A Event-- $ 16.96 -- o, $
,Daily O/T $ 22.95 1
_ - ------ -. - ---
+ I
Y.
'Event O/T ; $ 25 45 ! � + , , _ _ -----
0
Y5A Daily. - $--1530 z- -- i O' $
IA-Event !-$ 96 -I- - _-....-_ ' Ot$
i Daily
O/T
I $_ 22.95 i - --.
---
Event O/T $ --25.45 j �- - ? � - -f---' ,
A_Daily -j $ _ 15.30 1 - 8.00 1 ---8.00 - - 8-00 f 32; $ - --489.54!
-- --- --- A-Event $ 16.96 ; - - ----- --- _ ---
j------- _. I ------ - i 0; $
------------
'Event O/T $ 22.95 ? t . __... - --;--- !--- --;---- O $
1 I r'----- -----'-- ------!------
$---25.45 �-----------.�..._._-------�----------�----- i � � 0! $__--__------
TOTAL;__ - 0001 _ 0.00 i- _000 0.00 _- 0.0o t.;.148'''$. 3;.766 66
C:\Users\jelIiott\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1S1V\(Josh)Time-Sheet-12-29-13
Women-owned Business Enterprise(WBE)
HP'Ll,-,
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.:12/19/2013
Sold To#: CO26229 Ship To#: 3
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 DateT Terms Customer Purchase Order No. Sales Representative
11855998 12/19/2013 CC PAID Mike Lewis Q
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S02004471 12/19/2013 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/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount
4.00 2.00 2.00 CS 154105 Ecolab Monostar Ultra 64895513 170.75000 341.50
High Solids Finish
64895513 2/2GL
1.00 1.00 CS 111889 3M 7200 Black Stripper 08379 25.99000 25.99
Pad 17" 5/cs
1.00 1.00 CS 111604 3M 4100 White Super 08484 36.97000 36.97
Polish Pad 20" 5/cs
Backorders UOM Description Remaining
Item No. quantity
154105 CS Ecolab Monostar Ultra 2.00
High Solids Finish
64895513 2/2GL
,mit to and make checks payable to: Processing Fee: 0.00
HP Products Subtotal: 404.46
PO Box 68310 Sales tax: 28.32
Indianapolis, IN 46268 Invoice total: 432.78
Amount paid: 432.78
Total due: 0.00
Page 1
THANK YOU FOR YOUR BUSINESS!
A Women-owned Business Enterprise(WBE)
a
Excellence in Distribution
HP Products CORPORATE OFFICE ISO 9001:2008 \ O IC
4220 Saguaro Trail INVOICE NV/
Indianapolis,IN 46268 Certificate Number 2006-005
Phone:317-298-9950 FAX: 317-293-0459
Date.:1/2/2014
Sold To#: CO26229 Ship To#: 3
MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORMI
5905 OSAGE DR ONE CENTER GREEN DR
CARMEL, IN 46033 CARMEL, IN 46032
US
Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative
11862694 1/2/2014 CC PAID Mike Lewis ()
Order No. _ Order Date_ Ship Via Customer Reference Customer Service Contact
S02004471 12/19/2013 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/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount
4.00 2.00 CS 154105 Ecolab Monostar Ultra 64895513 170.75000 341.50
High Solids Finish
64895513 2/2GL
,mit to and make checks payable to: Processing Fee: 0.00
HP Products Subtotal: 341.50
PO Box 68310 Sales tax: 23.91
Indianapolis, IN 46268 Invoice total: 365.41
Amount paid: 365.41
Total due: 0.00
Page 1
THANK YOU FOR YOUR BUSINESS!
( Women-owned Business Enterprise(WBE)
Excellence in Distribution
Products CORPORATE OFFICE
42 ISO 9001:2008 N
4220 Saguaro Trail VOICE
Indianapolis,IN 46268 Certificate Number 2006-005
Phone:317-298-9950 FAX: 317-293-0459
Date.:12/17/2013
Sold To#: CO26229 Ship To#: 3
MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORMI
5905 OSAGE DR ONE CENTER GREEN DR
CARMEL, IN 46033 CARMEL, IN 46032
US
Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative
11853855 12/17/2013 CC PAID xpressway chem Mike Lewis ()
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S01989306 12/3/2013 IN00 S01988280 Extension#1300
Notes
"""WATCH OUT FOR LADDER IN DOCK AREA`"`"
BACK UP TO OVERHEAD DOOR, SOUND HORN, BACK UP TO DOCK ON WESTSIDE
Special Instructions
rep left out chemicals for mop system
Ordered B/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount
1.00 1.00 CS 180666 Ecolab 11222 11222 120.87000 120.87
Xpressway Neutral Floor
Cleaner 1 L 6/cs
,mit to and make checks payable to: Processing Fee: 0.00
HP Products Subtotal: 120.87
PO Box 68310 Sales tax: 8.46
Indianapolis, IN 46268 Invoice total: 129.33
Amount paid: 129.33
Total due: 0.00
Page 1
THANK YOU FOR YOUR BUSINESS!
L Date:11/1112013
Invoice#:116649
C ' ED Customer#:3935 j
Mr;Cf4ANICA.L Cary I-RA C r005 Work Order#:
475 Gracile Drive Phone#:(317)846-92 9 NAV 201 Dispatch#:
Carmel, IN 46032 Fax#(317)575-3494
'BY:
Job Site#:3934
Job Site
Bill To :The Center For The Performing Arts The Palladium
355 City Center Dr. 1 Center Green Dr.
Carmel, IN 46032. Carmel, IN 46032
P.O.#. Net 30 Days-No Interest
JOB#1 Plan C[PP]
Contract$ $1,925.00
Service Pertormed
Maintenance #213
11/13113
December 2013 Monthly Bi ling ( 10 of 12 } Per HVAC P.M. Contract- Plan "A"
i
I
I
i
Thank You for using Real Mechanical Service Department,
INVOICE TOTALS
Contract $1,925.00
Total Invoice $1,925.00
Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice.
Page 1 of 1
l Date: 12/31/2013
2 Invoice#: 116954
Customer#: 3935
MECHANICAL CONTRACTORS JAN 2014 Work Order#:
475 Gradle Drive Phone# :(317) 846-9299 Dispatch#: 80315
Carmel, IN 46032 Fax#(317) 575-3494 BY.-
Job Site#:3934
Job Site
Bill To :The Center For The Performing Arts The Palladium
355 City Center Dr. 1 Center Green Dr.
Carmel, IN 46032 Carmel, IN 46032
P.O. #. Net 30 Days- No Interest
JOB#1 Quote Job
Contract$ $3,687.00
Service Performed
December 13, 2013 Quote#MM 876 Parts Only
Labor
Tech Name
Rick Webster
�/lss�o y
Thank You for using Real Mechanical Service Department.
INVOICE TOTALS
Contract $3,687.00
Total Invoice $3,687.00
Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice.
Page 1 of 1
4V WREPUBLIC THE CENTER FOR PERFORMING ARTS Invoice
SERVICES
832 Langsdale Ave Page 1 of 2
Indianapolis,IN 46202-1150
Payments/Adjustments
- Date Description Reference Amount
12/16 Payment-Thank You 8252 -$1,128.46
Account Number 3-0761-1027243 Current Invoice Charges
Invoice Date December 31,2013 The Palladium 1 Center Green (L1) CSA 000278
Invoice Number 0761-001894111 Carmel,IN
Previous Balance $1,128.46
Payments/Adjustments -$1,128.46 1 -Rolloff(30 Yd Comp) On Call Service (S2)
Unpaid Balance $0.00
Current Invoice Charges $596.27 Date Description Reference Quantity Unit Price Amount
12/31 Rental 12/01/13-12/31/13 $541.27 $541.27
1 -Front Load Recycling(3 Yd) Scheduled Service (S5) Comingled
Date Description Reference Quantity Unit Price Amount
a 12/31 Recycling Service 01/01/14-01/31/14 $55.00 $55.00
$595.27 Current Invoice Charges $596.27
Due By: 01/20/14
6//,5 6
Customer Service (317)917-73000!'
rEffective2012:SERVICE INTERRUPTION
NGE All accounts with a balance overperience a service interruption unless
ents arP mann
INVOICE NQ INVOICE DA TE, PON
limp/earCr�rrrrel/ 69620855 12-06-13
D-N S 09-9.738007
PFFD. ID 59 2608961
SERVICE SERVICE RE '
District. $, 331 .RE UEST# -CREATED- I NATIONAL ACCO UN_T NUMBL'R '
1282'0 Pendleton. Pike 27967180 11-27-13
INDIANAPOLIS,,IN 46236°3979
317=826-2.130
Billing Questions, Contact = PAYMENTTERMSf, is
=D1-15262221.
Due upon receipt
Carmel Performing Art Foundation, Inc. e m 331-15262224
355 CITY CENTER DR
CARMEL IN 46032 Carmel Performing Arts Center
One Center Green
CARMEL IN 46032
Let us know howwe me doing {__. '-�- �..-.._._ :.,J
www.simplexgrinnell.com
317-660-3374
Fixed Price Service Request
Scope of work for service performed on your Piet Sprinkler Labor $Q. 00
System is not covered by your service agreement
Material
Description of work
12-06-13 Invoicing for sprinkler deficiency service. Replaced Other
the roll pin on a.butterfly valve that had broken off $2 3 0 ' 0
Invoice Amount $230. 00
Taxes $0. 00
Total Invoice Amount $230 . 00
Payment Received $0 . 00
Total. Amount Due � $230. 00
T CPi7TTAIICPs COPT
TOTAL AMOUNT DUF.
SIMPIOXGmnnell
$230.00
HILL To Carmel - Performing Art Fou INVOICE NU146ER 69620855
331-15262221
SHIP-TO Carmel Performing Arts Center INVOICE DATE 12-06-13
331-152.62224
CUSTOMER P.U.
RE14ZT TO :SmplexGrinnell
Dept. CH 10320
Palatine IL 60055-0320 3000023000369620.855
03 _
62-$L-Service-41997 `' y .r.- ... .. - ..
INVOICE NO. _ INVOICE DATE PO NUMBER
69633662
12-11-13
D-U-N-S 09-4738007
FED. ID 58-2608861
SERVICE` SERVICE RE NATIONAL ACCOUNT NUMBER
District # 331 "RE UEST#.:` CREATED
11820 Pendleton Pike 28057558 12-04-13
INDIANAPOLIS,IN 46236-3979
317-826-2130
Billing Questions, Contact = PAYMENT TERMS
0331-15262221 Due upon receipt
Carmel Performing Art Foundation, Inc. 331-15262224
355 CITY CENTER DR
CARMEL IN 46032 Carmel Performing Arts Center
One Center Green
CARMEL IN 46032
RECEIVED
DFC 17 2613
Y: 0!n/r/z/
"]Let us know how we are doing" -- - -- --_
www.simplexgrinnell.com
Josh Elliott 317-403-6649
Scope of work for service performed on your Simplex 4100u Labor $446.25
System is not covered by your service agreement
Material
Description of work
12-11-13lnvoicing for fire alarm service. see tech notes. Other
Changed out an addressable base that had gone bad with a $1 1 0. 0 0
customer spare. Removed 3 addressable strobes per customer Invoice Amount
$556 .25
request. Panel Normal - Service Complete
Taxes $0. 00
~- Total Invoice Amount $556 .25
F --, Payment Received $0.00
Total Amount Due D $556. 25
District # 331
ell 11820 Pendleton Pike oICE1vo.
INDIANAPOLIS, IN 46236-3979 69633662
Billing Questions: 317-826-2130
DATE OF INVOICE
12-11-13
INVOICE SERVICE DETAIL
SERVICE DATE OE PRODUCT
REQ. # TASK #, . SERVICE ITEMIZATION.'0' CHARGES ID AMOUNT
UO2+I
28057558 04-DEC-13 FUEL SURCHARGE FUEL SURCHARGE 1 EA $30.00
28057558 40079673 11-DEC-13 TRUCK CHARGE TRUCK CHARGE 1 EA $80.00
28057558 40079673 11-DEC-13 ALARM AND DETECTION REGULAR LABOR SFTW TSPW RG 2.5 HR $446.25
a
/+ INVOICE NO. INVOICE DATE PO NUMBER
Sf/P'8plexi�Anne/I 69676258 12-26-13
D-U-N-S 09-4738007
FED. ID 58-2608861
SERVICE SERVICE REQ:; 1VATIDNAL ACCOUNT NUMBER
District # 331 RE UEST# CREATED
11820 Pendleton Pike 281 8 4 12-17-i3
INDIANAPOLIS,IN 46236-3979
317-826-2130
Billing Questions, Contact = PAYMENT-TERMS
331-15262221 Due upon receipt
Carmel Performing Art Foundation, Inc. M 331-15262224
355 CITY CENTER DR
CARMEL IN 46032 Carmel Performing Arts Center
One Center Green
R E CF 714;D' CARMEL IN 46032
iA N 2 2014
iBY:_ -- __.:J
"Let ens kiiow how we are doh-ig"
www.simplexgrinnell.com
° Josh Elliott 317-403-6649
Scope of work for service performed on your Wet Sprinkler Labor $228 .00
System is not covered by your service agreement
Material
Description of work
12-26-13 Invoicing for replacement of 2 missing escutcheons, Other
one in the coat check room and 1 in east food warming area. $1 2 9.O O
Invoice Amount $357 . 00
Taxes $1.33
Total Invoice Amount $358 .33
Payment Received $0.00
Total Amount Due ® $358. 33
District # 331
INVOICE N0:
Shmpl@14CGAnne// 11820 Pendleton Pike
INDIANAPOLIS, IN 46236-3979 69676258
Billing Questions: 317-826-2130
DATE:OF INVOICE
12-26-13
INVOICE SERVICE DETAIL
SERVICE ` DATE OF PRODUCT
REQ _#. .;TASK'„# . ; SERVICE ITEMIZATION OF CHARGES ID_ IIOM AMOUNT
28119384 17-DEC-13 TRUCK CHARGE TRUCK CHARGE 1 EA $80.00
FUEL SURCHARGE FUEL SURCHARGE 1 EA $30.00
28119384 40201408 18-DEC-13 MISCELLANEOUS PARTS MISC PARTS 1 EA $19.00
MECHANICAL AND SUPPRESSION REGULAR LABOR MECH/SUPP RG 2 HR $228.00
white's. moss
whiWs
Thanks f 0 r' S11 4P i ng a ice,
our friendly z:tor e.
Thanks for shnpping
Wh i te ' s )(,e Hardware our friendly ;.tore.
-Iardwar-e- -
Carme L UICU�l 1-10,41 Wh tL s Ace I
i �
73* S RangeLine Rd r-
t.- Car I
-jj
Cannel, IN 4503
.317-846-2'11 731 S RangE[Ine Rd
Car-me 1, IN AE032
CARMEL PERF(IFK:NG ART!; FOUNDATION 317-846-2311
ACCOUNT # J9,3607
CARMEL PERFORMING ART:; FOUNDATION
ITEM _ )-rY SALEAFE EXT ACCOUNT # : 1190607
08290110202'- 1.00 1.9� 1.99
10202 EACH ITEM OTY S:ALE/IREIG EXT
ACE LATEX1, WHT C;�RT 037504566947 1.00 1.813 1.89
-9.22 53231 EACH
FA EACH GALV BRAD 15/8X18
Fastners
I-
TOO (II
SUB TOTAL 1.89
,IQ 0.18 Tl�`x $ 0.00
Fastners EACH 500.0Q T-0 T A L $ 1 . 89
SUBTOTAL 1; 2.31
@
TAX 1, 0
2 301] 1 AGREE TO PAY THE ABOVE TOTAL iiCl.:ORDING TO
THE POSTED TERMS AND ^ONDIfIONS
5
I AGREE TO p4.Y THE ABOVE TOTAL ACC)RDING TO
THE POSTED 1-R.1is AND CONDITIONS
SIGNATURE Authorized Signer
EMPLOYEE TERM INV# TIME DATE
2000014 14108®- -0:315 m
05-Dec-13
ilGNATURE Your receipt gujjrarjtc.e,,;
EMPLOYEE r 1:RI-1 --TIME: DATE your no-hassle-return.
-- 1 IjA S 25494
-- 13:54 09-Dec-13
2800909
We're your source FC)r
SPr irig, !3UmMor, Wintar and Fall
our receipt: guarantees for all your hardware n,.�ed:3,
yourno-has:>Ie-return.
Iv C
� r,e-re you3ou-cE! for' 90
E
Sprirg, Sumner, winter and Fall
for att lour hardware needs.
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Center for the Performing Arts, Inc
IN SUM OF $
355 W. City Center Drive
Carmel, IN 46032
$74,054.69
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
Prior Year I hereby certify that the attached invoice(s), or
1208 12312013 -480.00 $18,837.13
Prior Year bill(s) is (are) true and correct and that the
1208 12312013 -509.00 $55,217.56
materials or services itemized thereon for
which charge is made were ordered and
received except
Mon y, January 27, 2014
i"
Director, A minstration
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))
12/31/13 12312013 $18,837.13
12/31/13 12312013 $55,217.56
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer