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HomeMy WebLinkAbout233711 06/18/14 .� CITY OF CARMEL, INDIANA VENDOR: 357616 s :1 ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, SCK AMOUNT: $****83,542.66* CARMEL, INDIANA 46032 355EL IT 4 CENTER DRIVE CHECK NUMBER: 233711 fTpN�° CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4348000 06.10.14 15,679.83 ELECTRICITY 1208 4350900 06.10.14 67,862.83 OTHER CONT SERVICES THE CENTER FOR THE PEFORMING ARTS INVOICES AS OF JUNE 10,2014 FOR MAY,2014 INVOICE DATE INVOICE PAYEE AMOUNT 5/30/2014 AIN07082333342 ADA 1245.00 5/22/2014 317 574-0827 624 3 AT&T 624.03 5/7/2014 317 706-0107 8610 AT&T 88.37 5/6/2014 100463 ADVANCED ACADEMIC 249.95 5/6/2014 18622877 CINTAS 134.82 5/13/2014 18625650 CINTAS 134.82 5/20/2014 18628464 CINTAS 134.82 5/27/2014 18631324 CINTAS 126.47 5/3/2014 682594300 CITY OF CARMEL UTILITIES 768.27 5/5/2014 3590-3717-01-5 DUKE ENERGY 15679.83 5/4/2014 50414 ED PENMAN 336.00 5/11/2014 51114 ED PENMAN 840.00 5/18/2014 51814 ED PENMAN 840.00 5/25/2014 52514 ED PENMAN 840.00 6/1/2014 60114 ED PENMAN 945.00 5/5/2014 22540 ESG SECURITY 1680.00 5/12/2014 22633 ESG SECURITY 1687.50 5/22/2014 22763 ESG SECURITY 1695.00 5/26/2014 22829 ESG SECURITY 1680.00 5/9/2014 5114369 FULL COMPASS SYSTEMS 280.25 5/1/2014 HYLANT 844.34 5/16/2014 TER JEFF STEEG(LOWES) 57.67 5/30/2014 1-11184313555 JOHNSON CONTROLS 380.88 4/30/2014 12240834 LUTRON 9002.00 5/7/2014 1825 MARQUIS 11932.71 5/20/2014 1845 . MARQUIS 12596.92 6/3/2014 1850 MARQUIS 10848.03 5/8/2014 645097 CANCUN-ON CREDIT CARD 32.41 5/27/2014 1093077 THE OVERHEAD DOOR CO 1374.00 5/1/2014 117526 REAL MECHANICAL 1925.00 5/27/2012 117772 REAL MECHANICAL 610.84 5/30/2014 117787 REAL MECHANICAL 38.00 5/30/2014 117801 REAL MECHANICAL 146.00 4/30/2014 0761-002029205 REPUBLIC SERVICES 1223.55 5/14/2014 SHERWIN WILLIAMS 17.99 5/15/2014 80132732 TYCO SIMPLEXGRINNELL 2290.94 5/1/2014 2609973 WHITES ACE HARDWARE 102.00 5/6/2014 2613358 WHITES ACE HARDWARE 14.73 5/8/2014 2615455 WHITES ACE HARDWARE 20.98 5/13/2014 2619541 WHITES ACE HARDWARE 22.99 5/9/2014 2618317 WHITES ACE HARDWARE 12.61 5/21/2014 2624742 WHITES ACE HARDWARE 6.48 5/29 2014 2631170 WHITES ACE HARDWARE 9.49 5/30, 2014 2631702 WHITES ACE HARDWARE 21.97 Su 1 ed o 1 TOTAL 83542.66 Clerk Treasurer • i MUCE At1T0IRT DOORS . ; & aura "G)urtl/Cy is Auldrnrtfia" }, 1 WWW'quellityisclutoi iatPc,cbm j PLEASU REMIT TO INVOICE NUMBER AIN0708233342 Automated Doors&Access,Inc, INVOICE DATE 5/30/2014 6334 E.32nd Court - � PO NUMBER Indianapolis,IN 46226 Phone:(615))471-5366 r / /`, �L TOTAL DUE $1,245000 BILL TO OCATtON Accounts Payable The palladium The Center for the Performing Arts- The Palladium Carmel F' Carmel,IN 46032 Attn:Accounts Payable 355 City Center Drive Contact:Josh Elliott Carmel,IN 46032 Phone:(317)403-6649 Phone:(317)660-3387 Description Issue•Request to inspeot/go over muitlpledoors for adjustments/repairs:07.31.13-Checked and made adjustments to multiple doors./08.01.13-Request to check Pocket Door:Inspected pocket door and found the flush bolt in the lead edge of the left hand door was bent and in need of adjustments.Also the front upper roller and lower guide pin on the back edge needed adjustment.Left hand door needs to be shaved down 1/4"on the bottom.Photos were taken./ 09.17.13-Wain door LCN Pneumatic needs a new arm track:Replaced door arm track on main exterior door.Found binding in door even with arm removed.Suspect lower Rixon offset pivot the cause.2M/11H Service Call 130805-0007 PALLADIUM-GO THROUGH SEVERAL $alespersonM Customer Nuhiber OMer Date Completion Date Payrnerit Terms Shtpptn0Methad- � Ryan F Kell CTRPERFORMARTS 5/29/2014 5/29/2014 LOCAL DELIVERY Cost Cade Totals EQUIPMENT $0.00 MATERIAL $180.00 LABOR $825.00 SUBCONTRACTOR $0.00 TRAVEL $240.00 Subtotal $1,245.00 Subtotal $1,245.00 Tax SO.00 Amount Paid $0.00 Tota( $1,245.00 Page 1 of 1 Automated Doors Et Access,Inc,,6334 E,32nd Court,Indianapolis,IN,46226 Phone(615)471.5366 Fax(615)471-5367 E-mail accountingQqualityisautomatic,coin AUTOMATED DOORS 13334 East 32nd Court 1106 Stones River Court Indianapolis IN 46226 LaVer9ne,Tenn-esse4i 37086 &ACCESS,INC Office:317.472,7450 Office:615-471-5366 'Ouafify Is Autonyalk" Fax,317.472,7451 Fax:616-471-5367 Toll Free:$66,470.8099 se'rvicerequest(�a�)qualityisautaniailo.com wymiqualitylsautomlic.com ,S)E S -) A 4 RVICE WORK ORDER NOT AN INVOICE4 COSTOPM NO.: P.O.NO.: W.O.I.D.NO.: ME —ITIME 0 LOCATION: T1 21 ADDRESS: rsTimars tj PROPOSAL Q PARTS 0 PLANNED MAINTENANCE 0 I JNITNO.: RLOQLAl EMERGENCY 0 RE-TURN 0 WARRANTY0 CITY,ST.ZIPIN'fBItIOR cxTER:j9A, N ENTRANCE(3 EXIT 0 E0714TAC-E- SLIDE t3 SWING Q 0111ER 0 DOOR R01-11 SINGLE 0 PAIR U 1-7LILL 13.0.Q FIXED SIDFLITE Q INSWING C1 QLITswtcqG C1 KO LiLEM_RffPdR_T_FD.­_­__ KUNTM—Fiff ffuf NI-L,I). ►L ni ovs ADDITIONAL FOlkMATTACHED: Y1590 NO PROPOSAL REQUIRED: 13FAX 4 ADA PART NO. DESCRIPTION TRUCKORWAREHOUSENIO. DOOR&OPERATOR.INSPECTION-MARK(y)FOR IN COMPLLANCL QjtrOKNOT INCONIPLIANCE (NA)IF NIOT APPLICABLE TO TRIS DOOR MECHANICAL SPEEDS&FORCE., SWITCHING ACCESSORIES TIZACK&CAP OPF ON;0fZSW)TCI4NG TRANSFORMERIS) Vill _y��NANGrRS CLaSi SPEE IWSE MORS _DECA SIGNAGF ES SAFETY BEA14Z JDAILYSAF - CHECK BOTTOM Oum m r,b E L)tks PIVOTS& LATCH AND MACK CI-IrCKS ACTIVATIONS"N`3 '). MATS GUIDE RAILS ISKO-IS DRIVE BELTS TUSHIONS SAFE' )RS THRESHOLDS L OPFRATORIGU_RBOX 6PENINGICLOSINWALL SIMITCHES LOCKS:INVICX_F5R5 2-IMUR EMEKQrJf`MBH,.,kVr)1 IT CORD&Cid, r(MIONS GLASS-STOPS ADAhas conipleted an inspection ofibe Pbave rxwd door.This inspection is intandedioassess the dqors sarcty compliance by perl'ortiaing;;Physical inspection and eonduoting, practical Reid tests dcslgnt:dfoappro.xirwwe startdaals.rndividtial manufacturers may have addidonal fez Ilielrequiptnent.It is strongly recommended that the doer rermin in campliande oftlkano<Ihndards for sari opt!-ration.Wd recomm-wid immediate dismilinmed dear operation if any oftho aboyc items are noted"X-NIOTIN MMPLIANCLI'within the standards orthe impcction. RECOMMENDATIONSTO CUSTOMEW QTY, PARTS REQUIRBO:Q PARTS RECOMMENDED: EJ TECHNICIAN I.D.NO.: TECH N ICIA N lj\I FIA L�j WE KNOW THAT YOU HAVE A CHOICE. THANK YOU FOR CHOOSING AUTOMATED DOORS AND ACCESS,INC. WAS THE SERVICE PERM R$N'rBFACr1ONl DPT CONAL RE8Pbwsg: YES r4o 0 W CUSTOMER SIGNATURE PRINT NAPM DATE STIC)kli STAMP 6334 Earl 320 Cowl 1105 Stones River Court AUTOKATE-D DOORS Indianapolis IN 462213 LaVergne,Tonessee 37086 &ACCESS,INC Office:317,472,7460 office.05-471-6366 "quality Is Aufoniatit' Pax;317.472.7451 rax:615-471-5367 Toll Free; 866.470,8090 servicereqtiest@qUalityisautomatic.com www.quasi tyisautomalic.con) SERVICE WORK ORDER/NOT AN INVOICE CUSTOMER NO,-. P.O.NO.: OUT =11TE.- TINfF DI: LOCATION: Ntl— I-L3�r— ADDRESS, EST JMATF Q PROPOSAL Q PARTS Q PLANNED MAINTENANCE Q UNrrNO,-. KEGLJLA�� rimpmo,,cya ~^~ RETURN El WARRANTY 0 nd LXTERIOR 0 ENTRANCE U EMT La CONTACT ,- SWING Cl OTHER DOOR NO.: 01-PARI Ur- SINGLE 0 PAIR 13 DOOR LOCATION:- PULL,B.0.0 FIXED SIDFLITF C1~ MWING a OUTSWING 0 BRAND, NIMBLE M REPUR7E dirt-- SEA PE F R MED' it 0 k- / 6- P-x- ADDITIONAL FORMS ATTACHED: 'Mu NO aP�OPOSALREQMQII REQUIRED: FAX_L _ QTY. ADA PARTNO. DE-SCRIPTION TRUCK OR WAREHOUSE,NO. t70011 S OPERATOR INSPECTION-MARX MIN COMPLIANCE M FOROTINCOMPLIANICE (NA)]Pi,.tOTAPPLICAbLr"rOTI,llsBOOR IMEGIIANICAL SPEEDq&FORCE SWITCHING ACCESSORIES TRACK&CAP Sprim NG IR SrORIVIER(S) WHEELS&I-IANGrRS- CLOSING ED PRESFN P,NSCIRS TDECAL... SIGNAGC BO ht GUIDES TIME DELAYS SAFETY BEA DAILY SA PIVOTSX-,QINCIES LATCH AND BACKC-IJECKSA CT)VATION GUIJM 11 DRIVE-BELTS--- CUSHIONS SAMYSENSO THRESH OPERATOR I GCARB&k OPENING.CLQIIIqQ FORCE",,,,' I VIALLSWITCHES LOCKS' MOTOR r-.A VQ FPF --1-CO IU)I,CONN rC—,IASS STOPS ADA has tompleted on insp�clion of the above noted door,This mSpeetjoll is nw0cd to assess the doors safety colaphavicQ by pvrfomihigi physical inspection and Wndkttting rur[heir a{{nipmcntJt is,Lnngly rGcnnuncndcd[IS;+[thu door remain inoctnptiancc nrthcse stondatxis rPr sxCc apemtintt.=VC rccotnr+5end itnmcdinie disoontiaucd door opc'rntion Irony ofthe above items are noted"X-.1,10TIN COMPLIANIC117 within kha stiandardN of the inspection. RECOMMMATIONS TO CUSTOMER: QTY. PARTS REQUIRED:13 `PAIL'S RECOMMENDED: 0 T11CHNICIAN I.D.NO.,- _rECI-INMIAN INIT WE MINOWTUATY017 HAVE A CLIMCE, T11,kNK YOU FOR CI-100SINGr AUTOMATED POOR'S AND ACCESS,INC. WASTHESERVIC13 PERFORMEDTOYOUR S.N:rIsFACX10N? OPTIONAL RESPONSE: Y5S 0 NOLO —c- C-U M S4-rGhA�7rLI1ZE- -- PRI1,11'NAME STORE UST { _AUTOMATED DOORS' 63311 Cast 32nd Court 1145 Stones River Court ACCESS 1 lndlanapolis IN 46226 LaVergn©.Tennessee 37086 Aeflnlei r Office: 317.472.7460 Office.615-4.71-5365 'Quality 1s Automadc' Fax:317A72.7461 Fax:616.471-6367 Toll Froe:866.470,8099 sotvtcdrequest@clualityisautomatic.com Www.qualilylsautonlatic.com SERVICE WORK ORDER R/NOTNT INVOICE x;30SCIS-eW i,> ,_..._. CUSTOMER NO.: P.O.NO.: W.O.I.A.NO.: LOCYrION: l�lt Tomi' mfop 7-Ihtrol)T: �i(j p ZONE: DATE: f? ADDRESS: J 'CSTIh9Are a PROPOSAL b PARTS Q PLANNED NWNTL"NANCE C1_ lhylTTrO,t REGULAR L-AERGENCY Q RETURN O INARRANTY Q CITY,S F INTKIOA Cl rXxmmiOR ENTRANCE Q EXIT 0 i CONTACT: SLID&Q SWIN OTHER Q DOOR NO.:..�._—__---__..__-...._._......_..�..._.„.. _..__.._..._ DI.PAI?TLS^ ____._— ....._.....M._ PAutQ H I DOOR LOCr loR., _ In PULL II.O D / FIXED SIDFLITE CI INSWtNG Q OUTSWINO 13RiiND ,�^GI Jl/VLItiJl� NIrODEL:� lfl I PRO61OmRf'1'OR ' 1 'i „, , C -- - - I 1 C r� l�ri�-r �L!" SL ICI f'6R ORh F13s r ,,ac ADDIVONAL FORMS A 1717ACHED: YES Q `'O_q PRO OSAL REQUIRED: Q FAX QTY. ADA PART NO. DESCRIPTION_ TRUCK OR WAREHOUSE NO. �t.6,4 ,-CA) i ODOR&OPEIVFQRINSPECTION-MARX(✓I FOR IN COMPLIANCE (XI FOR NOT INCOMPLIANC.G NA)IFNOTAPPLICABLIETOTHIS DOOR IriCCIIANICAL SPCL'•DS&FORCGI S`S°I1`CNTNG I ACCESSORIES TRACK&CAI' _ (SPF.NITIQ SPf--D 43Nr,'OF I SWITCHING _ TRANSFORMER(S) %VVECLSHANGIMS- CLOSING SPEEDY PRESIh°C13SL'N5(JI�S ___ ____ DECALS ISIGNAGE" HOTrOm GUIDCS _ T(hdC DELAYS_ _ SAFETY BEAMS _ DAILYSAFETY CHcccK—T' PIVOTS S HINGES �LATGH AND RACK CHECKS _ ACTIVATION SENSORS;GATS GUIDE RAILS:SI(OES DRIVE BELTS -� CUSHIONS SAFETY SENSORS r MATS THRESHOLDS OPFRATOR/Gr:ARROX _ OPENINGICLOSINGF©RCE - WALLSWITCHFS LOCKS I INDICATORS tv1OT0R omERGENt Y MAKOUI' CURD&GOi�N�CI IONS GLASS t STOPS ADA has completO an inspection otthe 4tsove noted don,.'rhis inspection to imendcd to assess tha doors safcty compliance by perl'onninF a physical inspection tend conducting pr:cticidroldtesisdesignedwapproxiaratethe mquiewcotsorlb:clu'remANSllfIDMAstartdurds,IndividuWmanuracwwrst;myhaveadditionalrequirmolsorrecommendxlions j for their equipment.It ie strongly recommended that the door remain m cnutPliarce of Ihesest:tndards for safe operation.We rccamwnd immediate discontinued donr operation ifany ofthe tibovo items are noted•;`C-NOT IN COMPLIANCE"n actin the standards of the inspection. i RECONIMENDATIONS'Ft)CUSTOMER, _ QTY, PARTS REQUIRCI):0 PARTS RECOMMENDED: Q 1 TECHNICIAN LU,NO.: j1'Gr_EINICIAN INITIALS: WE KNOW THAT VOtr FAVI:A THANK YOU FOR C-HO0SING AUTOMATED DOORS AND ACCT SS,INC. WAS THE SERVICE.*Vr((FORMCD 1*0 YOUR sAnSFACTION'1 OPTIONAI.RCSPONSis': YFS Q NO Q cUSlt,.t: sltih'A'i'URE PRINT'NAM)", D:�'IIi" STORCSTAMP �._---. _______.__ + THE CENTER FOR THE PERFORMING Page 1 of 3 ARTS Account Number 317 574-0827 6243 %NANCY HAMILTON Billing Date May 22,2014 355 CITY CENTER DR �I^\'nomrj CARMEL,IN 46032-3806 Web Site att.COf71 Invoice Number 317574082705 Apr 23- May 22, 201413 F�- i L -A-141?ippp ill a -13 Previous Bill 538.76 Total AT&T Savings 663.30 Payment Received 5-05-Thank You I 538.76CR Adjustments .00 ' Balance .00 Monthly Service-May 22 thru Jun 21 --.------_---.--_--.___--- ------ Charges for 317574-0827 Current Charges 624.03 Monthly Charges 5.90 Bus Local Calling Unlimited B 50.00 Total Amount Due $624.03 Individual Message Business •�, Unlimited Local Usage -- - --- - --- --,� Calling Name Display Amount Due in Full by Jun 14,2014 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S73.70 over the cost of the same services purchased separately. Billing Questions?Visit att.com/biliing Charges for 317 574-1708 Monthly Charges 5.90 Plans and Services 620.61 Bus Local Calling Unlimited B 50.00 1-800-480-8088 Individual Message Business Repair Service: Unlimited Local Usage 1-800-480-8088 Calling Name Display For more information on products and services call Caller Identification 1-800-480-8088 By choosing Bus Local Calling Unlimited B, AT&T Long Distance 3.42 you are saving 573.70 over the cost of the same 1-800-480-8088 services purchased separately. Total of Current Charges 524.03 Charges for 317574-1725 Monthly Charges 5.90 Bus Local Calling Unlimited B 50.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving 573.70 over the cost of the same services purchased separately. Charges for 317574-1736 Monthly Charges 5.90 •PREVENT DISCONNECT CARRIER INFO o 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 2of3 ARTS Account Number 317 574-0827 624 3 %NANCY HAMILTON BillingDate MaV22,2014 355 CITY CENTER DR CARMEL,IN 460326 Ivoice N t&t -380number 317574082705 Monthly Service-Continued Nam and Servi.ogs. Bus Local Calling Unlimited B 50.00 Individual Message Business Monthly Service-Continued Unlimited Local Usage Bus Local Calling Unlimited B 50.00 Calling Name Display Individual Message Business Caller Identification Unlimited Local Usage Calling Name Display By choosing Bus Local Calling Unlimited B, Caller Identification you are saving$73.70 over the cost of the same By choosing Bus Local Calling Unlimited B, services purchased separately. you are saving$73.70 over the cost of the same Charges for 317 844-5898 services purchased separately. Monthly Charges 5.90 Bus Local Calling Unlimited B 50.00 Charges for 317 574-1760 Individual Message Business Monthly Charges 5.90 Unlimited Local Usage Bus Local Calling Unlimited B 50.00 Calling Name Display Individual Message Business Caller Identification Unlimited Local Usage Calling Name Display By choosing Bus Local Calling Unlimited B, Caller Identification you are saving$73.70 overthe cost of the same By choosing Bus Local Calling Unlimited B, services purchased separately. you are saving$73.70 over the cost of the same Total Monthly Service 503.10 services purchased separately. Additions and Changes to Service Charges for 317 574-1774 This section of your bill reflects charges and credits resulting from Monthly Charges 5.90 account activity. Bus Local Calling Unlimited B 50.00 Item Monthly Amount Individual Message Business No. Description Quantity Rate Billed Unlimited Local Usage Date:May 23,2014 Calling Name Display Order Number 89045475875 Caller Identification Effective May 11,2014,your Bill reflects an increase of By choosing Bus Local Calling Unlimited B, $45.00 in your Monthly you are saving$73.70 over the costof the same Service charges.Charges are services purchased separately. prorated from May 1,2014 thru May 21,2014 Charges for 317 574-1962 1. Monthly Service 31.50 Monthly Charges 5.90 Bus Local Calling Unlimited 9 50.00 Local Calls Individual Message Business Call(s)Charged to 317 574-1862 Unlimited Local Usage Unlimited Local Usage Plan Summary Calling Name Display 4 Call(s)billed at no charge per call .00 Caller Identification Total Call(s)Charged to 317 574-1862 .00 By choosing Bus Local Calling Unlimited B, Call(s)Charged to 317 844-5898 you are saving$73.70 over the cost of the same Unlimited Local Usage Plan Summary services purchased separately. I Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 844-5898 .00 Charges for 317 574-1873 Total Local Calls .00 Monthly Charges 5.90 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 8.10 Federal Universal Service Fee 14.94 IN Universal Service Surcharge 1.80 IN Utility Receipt Surcharge 5.78 Telecommunications Relay Service .27 Total Surcharges and Other Fees 30.89 9805.007.059485.01.02.0000000 NNNNNNNY 52647.52647 r THE CENTER FOR THE PERFORMING Page 3of3 '*. ARTS Account Number 317 574-0827 6243 %NANCY HAMILTON Billing Date May 22,2014 a „,^ al �� 355 CITY CENTER OR ' CARMEL,IN 46032-3806 Invoice Number 317574082705 Taxes PREVENT DISCONNECT Federal at 3% 16.10 Thank you for being a valued customer. It is importantto inform you State at7% 39.02 that all charges must be paid each month to keep your account current Total Taxes 55.12 and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in Total Plans and Services 620.61 order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$624.03. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. AT&Ta B CARRIER INFO Message Regarding Terns&Conditions: AT&T Long Distance,or a company that resells their service, To viewyour Terms&Conditions for AT&T Long is your long distance and local toll carrier. Distance,access www.attcom/servicepublications or call AT&T atthe toll free number on your bill. BUSINESS RATE CHANGE Invoice Summary Effective July 2,2014,the monthly charge for Message Rate Exchange (as of May 09, 2014) Access Lines will increase from$67.25to$80.00.For questions,please Current Charges call the number on your bill. Service Charges 3.00 Credits and Adjustments .00 Call Charges .00 Surcharges and Other Fees .30 Taxes .12 Total Invoice S,.:-.=ry 3.42 Service Charges Monthly Service Charges Type of Service Period Qty 1. BUS CLING 05107-06106 1 3.00 Total Monthly Service Charges 3.00 Total Service Charges 3.00 Surcharges and Other Fees 2. Federal Regulatory Fee .04 3. Federal Universal Service Fee .23 4. IN Universal Service Surcharge .01 5. IN Utility Receipts Tax Recovery .02 Total Surcharges and Other Fees .30 Taxes 6. Federal .00 7. State .12 8. Municipal .00 9. Non Home State .00 Total Taxes .12 Total Invoice Charges 3.42 Total AT&T Long Distance 3.42 77.77 ,`77,777 s, THE CENTER FOR THE PERFORMING Page 101`2 ARTS Accomit Nip)l bar 317 7DO-0107 1316110 355 CITY CENTER OR Billhig Onto May7,2014 CARMEL,IN 46032-3806 web site attCom i75' &9,at r_3 Invoice Number 317706010705� v` ,"` t 'MAY Monthly Statement Apr 8- May 7,2014 Previous Bill 81.66 -Total AT&T Savinus 73.70 Payment Received 4-24-Thank Yo'uI Adjustments 100 Balance .00 WLoqj!ijy Service-Mqyjtfirit Jim 6 Monthly Charges 11,39 Current Charges 08.37 Bits Local Calling Unlimited B 60.00 lildividual Message Business iited Total Amount Due $08.37 Calling NLocal Usage Name Display Caller Idenilifica0an Amount Due in Fall by May Vj2614 By choosing Bus Local Calling Unlimited B, you are saving S73.70 over the costof the same services purchased separately. Total Monthly Service 61.39 Billing Questions7 Visit att.com/billing Additions and_ChaijipjsL a Service Plans and Services 71,24 This section of your bill reflects charges and credits resulting from 1-800-321-2000 account activity. Repair Service: Item Monthly Amount 1.900-246-8464 No. Descrigo Quantity Rate Biffed For more information on products and services call Date:May 7,2014 1-800-221-2000 order Number 139034140203 Effective May t,2014,your AT&T Long Distance 17.13 Bill reflects all increase of 1-800-321-2000 85.00 in your Monthly Service charges,Charges are Total of Current Char: 88.37 prorated from May 1', 2014 thou May 6,2014 I.Monthly Service 1.00 9-1-1 Emergency System Billed for the State of Indiana .90 Federal Ujilvetsal Service fee .97 cp IN Universal Service Surcharge .19 IN Utility Receipt Surcharge .76 Telecoinmilillcff fions Relay Service .03 Total Surcharges and Other Fees 2.86 Taxes Federal at3% 1.88 State at 7% 4.12 Total Taxes 6.00 Total Plans and Services 7124 •PREVENT DISCONNECT -CARRIER INFO •LOCAL USAGE 4 BUSINESS RATE CHANGE See"News You Can Use'for additional Information. Local Services provided by AT&T Illinois,AT&T Indiana,AMMiclilann. AT&T Ohio or AT&T Wisconsin based U120"Ithe sorvIce address location- Return bottom portion with your chacR in ilia enclosed envelope. Go GREEN-Enroll in paperless billing, - Proof of academic eligibility must be received before we can process and ship your order - For more information on the Proof of Eligibility needed please visit our How-To-Buy webpage. http://www.advancedacademic.com/how-to-buy **'Thanl<You for your order,we appreciate your business ** -------------------------------- Order# : 100463 Email : isteeg@thecenterpresents.org Order Date : 5/6/2014 3:11:00 PM Order Status :Approved, Pending Shipping Payment Status : Payment information received. Payment Method :Credit Card -------------------------------- Shipping Address -------------------------------- Name: Rosemarie Vergilio Company;Carmel Performing Arts FO Address Line 1:355 City Center Drive City/State/Postal Code: Carmel, IN 46032 Country: United States Phone Number: 3178193490 Comments:Corporate Office car -------------------------------- Order Details -------------------------------- Item :Sony Creative Software Academic-Vegas Pro 12 (includes DVD Architect)Academic Win Vista/7/8 DVD 64-bit only(UPC-855309000000)<font color='red'><B>Limited Time Special -Free Ground Shipping</b> use promo code "FREEGROUND"</font> SKU :212-asvdvd12000-freeship Quantity : 1 Item Price :$249.95 ;;-Y) Item Total :$249.95r�:�r?'J -------------------------------- Sub-Total :$249.95 Shipping Method : US Ground Shipping($6.50) Shipping Amount : $6.50 Estimated Tax :$0.00 Discount: FREEGROUND -------------------------------- Tota I :$249.95 -------------------------------- 2 Rosie Ver66Go From: Jeff Steeg Sent: Tuesday, May 06, 2014 4:42 PM To: Rosie Vergilio Subject: FW:AdvancedAcademic:Order Confirmation#100463 I just purchased our Sony Vegas Pro software. This should ship middle of this month, and we are actually getting the newest version (what I had waited for) at the price of the previous version. I will also be ordering the video card today as well and I will forward that invoice to you. Jeff Steeg Lead Audio Engineer /Vt Center for the Performing Arts One Center Green Carmel,IN 46032 (0)317-819-3490 ' (F)317-660-3374 -�' ,, � .� www.theCenterforThePerformingArts ori From:AdvancedAcademic.com [orders@advancedacademic.com] Sent: Tuesday, May 06, 2014 04:11 PM - To:Jeff Steeg Subject:AdvancedAcademic: Order Confirmation#100463 Thank you for your order! Please print this for your records. ----Contact Information---- Advanced Academic Solutions eWise Solutions for Academia 9030 W Sahara Ave Ste 512 Las Vegas NV 89117 866.535.3761 toll-free 702.425.4113 direct 866.535.3761 fax M-F 8am-5pm West Coast Time info@advancedacademic.com http://­www.advancedacademic.com --------------Note------------- 1 ORIGINAL INVOICE CIREMIT TO: CINTAS CORPORATION ##018 LOCATION 18 SHIP TO: THE CENTER FOR THE PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M3 018622877 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 • 05293 18 W102000 R 5/06/14 BILLTO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 6/10/14 EVEN BILLING CONTACT: JOSH ELLIOTT TAX CODE 317-660-3373 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. ,r CHG. O EMPLOYEENAME NO. NO. INVENTORY INVOICED AMOUNT X . CN1 6X8 THE PALLADIUM OF 84401 6 6 8.750 52.50 N 2 3X5 SCRAPER MAT OF 2477 11 11 2.257 24.83 N 3 3X10 BLACK MAT OF 84035 6 6 6.699 40.19 N 4 4X6 BLACK MAT OF 84435 2 2 4.378 8.76 N 5 SERVICE CHARGE F 1 x 15 11 8.547 8.54 N INVOICE: TOTAL 134.82 7 4X6 THE PALLADIUM UD 2 84401 2 9.187 N i 8 3X10 BLACK MAT UD 4 84035 17 6.699 N 9 4X6 BLACK MAT UD 4 84435 9 4.378 N ***NEW CUSTOMER SERV CE HOTLENS NUMB7,R 888-924-6827 OR 888-9CINTAS ** ACCTS A-M CALL BETSEf HENRY D 937-237-3760 IENRYB@ INTAS.CpM ACCTS. N-Z CALL GRE=Ell STURGILL AT 937-630-3504 S URGILLGOCINTAS.COM WE GLADLY ACCEPT MAS ER ARD, VISA, D SCOVER 8 AMERI AN EXPRESS TO SERVICE OUR CUSTOMER BET E , CIN AS CORP .:LOC 01 ****ACCOUNTS RECEIVABLE HAS 9DW RE IT TO ADDRESS ******* **** REVIEWED BY SIGNATURE FINAL INVOICE # 018622877 TOTAL w ° Customer:05293-THE CENTER FOR THE PERF Invoice#: 622877 Amount: $134,82 Date: 05-06-2014 13:28 AR Si ner:SECURITY DESK A7S CINTAS CORP- The Service Professionals e ORIGINAL INVOICE ao REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: THE CENTER FOR THE PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 TER 888-924-6827 INVOICENO 335 CITY CENDR . CARMEL, IN TER D D E2M4 018625650 CONTRACT NO. ACCOUNTNO. STOPSEQ DELIVERYCODE SOIL TKT CNT INVOICEDATE 05293 05293 18 W102000 R 5/13/14 BILL TO: THE PALLADIUM '335 .CITY CENTER DR LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMERP.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 6/10/14 EVEN BILLING CONTACT: JOSH ELLIOTT TAX CODE 317-660-3373 TAX EXEMPT PAGE 1 LINSOIL MW .Q'BB ITEM DESCRIPTION OR EMP. - ITEM QUANTITY QUANTITY PRICE AMOICE :T NO. CNT cHG. 'O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT % 1 6X8 THE PALLADIUM OF 84401 6 6 8.750 52.50'N 23X5 SCRAPER MAT OF 2477; 11' ; 11 2.257 24.83 N 3 3X10 BLACK MAT OF 84035 6 6. 6.699 40.19 N 4 :4X6 BLACK MAT OF 84435 i 22 4.378 8.76 N 5 SERVICE CHARGE F 1 N 15 1 8.547 8.54 N INVOICEITOTAL 134.82 7 4X6 THE PALLADIUM UD 2 84401 2 9.187 H 8 3X10 BLACK MAT UD 4 84035 17 1 6.699 N 9 4X6 BLACK MAT UD 4 84435 9 4.378 N ; ***NEW CUSTOMER SERVICE HOTLtNR NUMB3R 888-924-6827 OR 888-9CINTAS ** ACCTS A—M CALL BETSE H:3NRY R 937-237-3760 gENRYB@ INTAS.C�M ACCTS. N—Z CALL GRET]HEN STURGILL AT 937-630—:3504 S URGILLGOCINTAS.COM WE GLADLY ACCEPT MAS ER D, SA, D SCOVER do AMERI AN EXPRESS TO SERVICE OUR CUSTO4EftS BETE , CIN AS CORP ;LOC 01 ******* **** .****ACCOUNTS RECEIVABLE HAS W RE IT TO AgDRESS I ; I , I I I ; I 4 REVIEWED HV SIGNATURE FINAL INVOICE # 018625650 TOTAL Customer:105293-THE CENTER FOR THE PERF Invoite#: 625850 Amount: $134,82 aatb: 85-13-2814 12:40 AR Si ner:30E CIlT ,S CORP-The Service Professionals CIN06• ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 16 ' SHIP TO: THE CENTER FOR THE PERFOR P O BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D ElMl 018628464 CONTRACT NO, ACCOUNT NO. STOP SEq DELIVERY CODE SOILTXTCNT INVOICE DATE 05293 . 05293 18 W102000 R 5/20/14 BILLTO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMERP.O.NO, TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 6/10/14 EVEN BILLING CONTACT: LTOSH ELLIOTT TAXCODE 317-660-3373 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CH 1, 0 9B EMPLOYEE NAME No. NO. INVENTORY INVOICED AMOUNT X 1 6XB THE PALLADIUM OF 84401 6 6 8.750 52.50 N 2 3X5 SCRAPER MAT OF 2477 11 11 2.257 24.83 N 3 3X10 BLACK MAT IIF 84035 : 6 : 6 6.699 40.19 N 4 4X6 BLACK MAT OF 84435 2 ' 2 4.378 8.76 N 5 SERVICE CHARGE F 1 x 15 1 8.547 8.54 N t INVOICE�TOTAL 134.82 7 4X6 THE PALLADIUM UD 2 84401 2 1 9.187 N ' , e 3X7.0 BLACK MAT UD 4 84035 17 : 6.699 N : 9' 4X6 BLACK MAT UD 4 84435 9 1 4.378 N : ***NEW CUSTOMER SERV CE HOTLEN33 NUMB311 888-924-6827 OR SBB�RCINTAS ** ACCTS A-M CALL BETSEf HENRY 37-237-3760 }ENRYBW INTAS.Cbm ACCTS. N-Z CALL GRETCHAN STU LL AT 937-630-:3504 S URGILLGOCINTAS.COM WE GLADLY ACCEPT MAS ER RD, vrSA, D SCOVER M AMERI AN EXPRESS TO SERVICE OUR CUSTOMER. BETE , CIN AS CORP :LOC 013 ' ****ACCOUNTS RECEIVABLE HAS W RE41T TO ATDRESS ******* **** 2— : , , f : : , : , : , I , : , : , , : 1 : : : , : I REV emo BY SIGNATURE FINAL INVOICE # 018628464 TOTAL Customer;05293-THE CENTER FOR THE PERF Invoice#: 628464 Amount; 134,82 Date: OS- 0-2014 11,26 AR 5i ner:SECUR>!TY DESK CINTA5 CORP-The Service Professionals ClNrAse ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: THE CENTER FOR THE PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICENO. CARMEL, IN 46032 D E2M2 018631324 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOILTKTCNT INVOICE DATE 05293 05293 18 W102000 R 5/27/14 BILL TO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 6/10/14 EVEN BILLING CONTACT: JOSH ELLIOTT TAX CODE 317-660-3373 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 6X8 THE PALLADIUM OF 84401 6 6 8.750 52.50 N 2 3X5 SCRAPER MAT OF 2477 11 11 2.257 24.83 N 3 3X10 BLACK MAT OF 84035 6 6 6..699 40.19 N 4 4X6 THE PALLADIUM UD 84401 2 2 9.187 18.37 N 5 4X6 BLACK MAT OF 84435 2 2 4.378 8.76 N 6 _ 3X10 BLACK MAT_ UD , 84035 17 17 6.,699 113.88 N 7 4X6 BLACK MAT UD 84435 9 9 4.378 39.40 N 8 SERVICE CHARGE F 1 X 15 1 8.547 8.54 N INVOICE TOTAL '306.47 10 CREDIT. X 15 180.00 ADJUSTE INV=E TOTAL 126.47 - ***NEW CUSTOMER SERV CE HOTLENE NUMBER 888-924-6827 OR 888- CINTAS ** fi ACCTS A-M CALL BETSE 'HENRY D 937-237-3760 RENRYB@INTAS.C)M ACCTS. N-Z CALL GRET HE S LL AT 937-630-3504 S URGILLG CINTAS.COM WE GLADLY ACCEPT MASTER11ARD, VISA, D SCOVER & AMERI AN EXPRESS TO SERVICE OUR CUSTOMER, BET E , CIN AS CORP_ LOC 01 ****ACCOUNTS RECEIV LE HAS W RE IT TO ADDRESS ******* **** U' REVIEWED BY SIGNATURE FINAL INVOICE # 018631324 TOTAL ISi ustomer:05293-THE CENTER FOR THE PERF Invoice#: 631324 Amount, 125.47 Date: 05-27-2014 11:49 AR qner.SECURITY DESK CINTAS CORP - The Service Professionals r-- Ci y of ® arrnel Utilities Ac tuber 0682594300 P.O. Box 109 Carmel, IN 46082-0109 ,t Amount Due $768.27 Gusto � ` Due Date 06/02/,14 www.carmelutilities.com (315442 w�o , Fri Sam-5pm Amount Due O `v— After Due Date $768'27 Q CITY OF CARMEL-PALLADIUM4- 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService - Readings ..- Amount Billed Number PAYMENT RECEIVED, THANK YOU (884.83) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $768.27 TOTAL AMOUNT DUE $768.27 AMOUNT DUE AFTER 06/02/14 $768.27 s s 4 U ° Retain this portion for your records. -. ............... ........ .- Detach here and return with your payment Service Location Account Number 0682594300 Carm el Utilities To avoid late penalties,allow postal Please delivery time before the due date '. $76$'27 when mailing your payment. i Due Date ' 06/02/14 Nl— $768.27 CARMEL UTILITIES Amount Enclosed / PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. � elCity of utilities utilities Account Number 0682594300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $768.27 Customer Service Due Date 06/02/14 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $768,27 After Due Date - - - CITY OF CARMEL-PALLADIUVPFCEIVE�� 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL, IN 46032 MAY 13 N14 Period, cz Service Readings Usage AMount billed e eNumbere e PAYMENT RECEIVED, THANK YOU (884.83) 04/03/14 05/02/14 67265522 751 761 WATER 10 $82.83 SEWER 10 $96.04 Total Location Charges For: 1 CENTER GREEN#D $178.87 04/03/14 05/02/14 67265521 725 735 WATER 10 $82.83 SEWER 10 $96.04 FIRE LINE $64.07 Total Location Charges For: 1 CENTER GREEN#C $242.94 04/03/14 05/02/14 69067102 705 714 WATER 9 $82.83 SEWER 9 $92.28 Total Location Charges For: 1 CENTER GREEN#B $175.11 04/03/14 05/02/14 69101903 645 653 WATER 8 $82.83 SEWER 8 $88.52 s Total Location Charges For: 1 CENTER GREEN#A $171.35 _ 0 U ° Retain this portion for your records. DUKE ENERGY Account Humber 3690.3717•011.5 CM 03 May 28,2014 $15,679.B3 For more detailed bitling Information on j your monthly bill,check box on right FlelpingHand Contribution Amount Enclosed #35X0 S713L,01CM SW08# (fat Customer Assistance) 0000209 01nv0.31e "AUTO 10239076032.380655 -0)-1`007.044 4 I�lldl,lllrrl!l�:�lr11111r���rr1}r1r(irliililrllyfl'�III(►11!11 City Of Cermet The Center Far The - PO box 1326 Performing Arts Charlotte NO 28201-1326 355 City Center!fir Carmel IN 46032-31306 900 130015679832 35903717015 052820146 (10015679832 MAIM RETURN T"ETOP PORTION WITH YOUR PAY41rjYr. Page 1 of 1 "4111,Ste'."d: ..... iti [t <t?�4..<:0$ . Cll�3're�' 1�SS(1�; 1( 6"tifw .:._{•:'', ;il�l'OS.. .;t1T1117i, fs �] .l.•:S.`. `T.,.,..: :l. •� ,ra.w ...2�y:J.<.c�ar.'. +*.ah+Ai'� 0w[:+7..,C,f RvynTi%x_:. ..:....•....:.....:..•-•k....-...:•..:.......lv.+....�n.sa+M.'y� vCL..:.. City Of Carmel Duke Energy 1.877.4997859 3590-3717-01-5 fbB Center For The For Account Services,please contact Performing Arts Jessica Jackman 725 311d Ave SW Carmel IN 46032 PO Box 1326 Payroents after May 06 not Included Bfll prepared on May 06,2014 Charlotte NO 28201-1328 Last payment received Apr 28 Next meter reading dun 04,2014 ........:..........a+:.:.......t•.......�.,y.vti:,..:.,e.::v'•!.N-114'+'"v - - .r k�i'fii�•'%'�' . ... ... ... ..,.h.r;i.->..:.ty {...�:� S : :%� iv>k�iijri;:t::\4y�^•^ i�.. :�,. yx��:p•,<�.:, :t' �`�7`� �'�f3kl :S`. :r f!y 5.1�1'�8.L+x!E� '':gip{.t '�(��. ..9.H: '�.t#• ;; ..;5;(13: :�. ;,}�+.�lU!--.U,.<...-,• :,N<' .. -:.:.• >-ys: M f!.,•,...TA:.. .to-t ..s:a%`y.r.'••� ..t..:.r'.:.::y ':a:: ..�s `.':.kY. Elec 108124394 Apr 03 May 05 32 1' 0 Elec 108124396 Apr 03 May 05 32 177,245 On Peak 367.20 ., i?,rji:}�..:. '+>?•;•t'. Ss:y'Tsry:s :.g5>G' - ZF.777 - eta"#3'at<� �cstnt 'eC`iTF •�C r1t Usage- 177,245 kWh 367.20 kW Amt Due-Previous Bill $15,822.92 900.00 kVar Paymenl(s)Received 15,822.92cr Duke Energy-Rate HSNO $15,679.83 Balance horward 0.00 Current Electric Charges 5,679.83 Current Electric Charges 15,679.83 Current Amount Due 16,679.83 MAY a lU - Q O Average Cost: $0.0885 per kWh May 28,x014 $15,679.83 DUKE �1%, E v Gre: WWIN.dU1te-enerjycor7i n�o•o t-aa•ucu�ozo9•000 t•ouoor i s I - Ed Penman Painting 5103 St Charles Place DATE: 5.4.14 Carmel,IN 46033 INVOICE# 50414 Phone 317-370-2091 FOR: 4.28-5.4.94 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:40 x$21 per hour--$840 fy Manager Sic, zV Date: �l 1A TOTAL $840 THANK YOU FOR YOUR BUSINESS! Ed Penman Painting 5103 St Charles Place DATE: 5.11.14 Carmel, IN 46033 INVOICE# 51114 Phone 317-370-2091 FOR: 5.5-5.11.14 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:40 x$21 per hour=$840 Manager Sign u _ Date: � TOTAL L $840 'SL THANK YOU FOR YOUR BUSINESSI Ed Penman Painting 5103 St Charles Place DATE: 5.18.14 Carmel, IN 46033 INVOICE# 51814 Phone 317-370-2094 FOR: 5.91-5.98.94 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:40 x$21 per hour—$840 Manager Signature: Date: l TOTAL $,840 THANK YOU FOR YOUR BUSINESS! Ed Penman Painting 5103 St Charles Place DATE: 5.25.14 Carmel, IN 46033 INVOICE# 52514 Phone 317-370-2091 FOR: 5.19-5.25.94 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: 40 x$21 per hour--$840 Manager Signtur Date: TOTAL $840 THANK YOU FOR YOUR BUSINESSI Ed Penman-Interim Facilities Manager 5103 St Charles Place DATE: 6.01.14 Carmel, IN 46033 INVOICE# 60114 Phone 317-370-2091 FOR: 5.26-6.1.14 Bill To: The Center for the Performing Arts 355 City Center Drive Carmel, IN 46032 DESCRIPTION AMOUNT Completed work as Interim Facilities Manager Hours Worked:46 x$21 per hour=$945 Manager Signature: Date: TOTAL $945 THANK YOU FOR YOUR BUSINESS! Nancy Hamilton From: Susan Meyer Sent: Monday,June 02, 2014 5:33 PM To: Nancy Hamilton Subject: Re: Message from KMBT_C353 Approved. Susan On Jun 2,2014, at 3:10 PM, "Nancy Hamilton" <nhamilton@thecenterpresents.org>wrote: Susan, Please approve Ed's invoice for 6/1. Thanks, Nancy From: c353Cathecenterfortheperformingarts.com [mailto:c353Cabthecenterfortheperformingarts.com] Sent: Monday, June 02, 2014 1:58 PM To: Nancy Hamilton; Susan Meyer Subject: Message from KMBT C353 <SKMBT C35314060212580.pdf> i Invoice 'ESO SECURITY, INC. k• 0 J/ 4 LLJ4U e 'enW16re Pertorming Arts -- 55 West City Center Drive armel,IN 46032 i X7.85)18��?'7-ti131 i���re�lsiy -till 0 , b Saturday-,May 3,2014 75/3/2014 One Guard 7:30 am to 1:00 pm 5.5 15.00 82.50 5/3/2014 One Guard 1:00 pm to 11:30 pm 10.5 15.00 157.50 Due Upon Receipt Tota] $1,680.00 1060N. Capitol Ave., Stith E210 hiolismap:A5, lig" 46,204-1001 0 [317]261,0833 fax[317]261.0955 Al- I Invoice ESG SECURITY, INC. �- J/j 4 -_ -- 21040 "e6nterFor t"Vert6=rmi68 Arts 55 West City Center Drive armel,IT 46032 a • ::C_�78(lt�41�'��513/1� 1��`c�klw Sunday,April 27.2014 74/27/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 d 3:30 m to 11:30 m 8 15.00 120.00 4/27/2014 One Guar p p Monday,April 28,2014 4/28/2014 One Guard 7:30 am to 5:00 pm 9.5 15.00 142.50 4/28/2014 One Guard 5:00 pm to 11:30 pm 6.5 15.00 97.50 Tuesday,April 29,2014 4/29/2014 One Guard 7:30 am to 4:45 pm 9.25 15.00 138.75 I 4/29/2014 One Guard 4:45 pm to 11:30 pm 6.75 15.00 101.25 Wednesday,April 30,2014 4/30/2014 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 4/30/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Thursday,May 1,2014 5/1/2014 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 5/1/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Friday,May 2,2014 - 5/2/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/2/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total 1060 N. Capital Ave., Suile 1=210 1r1(jfarapali5; IN 46204-1001 0 [317]261.0833 fax[317]261.0955 From: 05/05/2014 09:02 #191 P.001 ESG SECURITY INC. FIEnt-- (�- �� VS ��CU P.tV 'DKk1060 N. Capitol#E210; ndianapolis, IN,46204 n_ 1-��iU,14�71 V W-: P 317.261.0833•` `b ," ' P 317.261.095b17 '.` UBesgsecurity.Com Y l,V4'L Color 3LA-CK Employeej=�..'She'O- + I ?: mar► ,.t& 5 r �-J/l>-Gra 7.;LO 3 ' �fl 2 / 17 S 19I� 3 f aI�abcrai� t �t3$'9J3 IDN 613'. 8 �� +0 � 2— 379-GA Gt 4:46 9 1acr F 22v ., 1 73U 4 .o 11 '"Q LQ 'y Gj :O o w f webL14 !f'An S �►�o�s L 913- by$7 fiS y:�o 113 Nara P9 �•'C�N �79 G4Ca t o pk 1'• o p►. .$ TWrs 15 r'- Z F17 U-0 730 .3 S i{�12 'f3$-�J }?�-I g3 f,34 4.0 r�'cah �-►' 02 �/G�-01���/ �3� is� .O ,s 2 0 21 22 23 24 26 Invoice ESG SECURITY, INC. - 5!12!2014 22633 Center£or the Perfoiming Arts 355 West City Center Drive Carmel,IN 46032 ` I •ns �. 14-�Q'19 5/4-- IW.14:AV ekl.}. f 0 C A ROME= Saturday,May 10,2014 5/10/2014 One Guard 7:30 am to 3;30 pm 8 15.00 120.00 5/10/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total $1,687.50 1060 N. Capitol Ave., Suite F3i0 liodianapoli-%llV 461 04-1001 d [317]261.0833 fax[317]261.0955 Dy ESG SECURITY, INC. IN InO 5/12/2014 22633 6 - Center for the Performing Arts 355 West Cite Center Drive Caxmel,IN 46032 e mom1�'78(iY�`�l�n5fltlfl�!�{��tc1Y. Sunday,May 4,2014 5/4/2014 One Guard 7:30 am to 3:30 pm 8 .- 15.00 120.00 5/4/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,May 5.2014 5/5/2014 One Guard 7:50 am to 4:00 pm 8.5 15.00 127.50 5/5/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00. 112.50 Tuesday,May 6,2014 5/6/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/6/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday,May 7,2014 5/7/2014 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 5/7/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Thursday,May 8.2014 5/8/2014 One Guard 7:00 am to 4:00 pm 9 15.00 135.00 5/8/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Friday,May 9,2014 5/9/2014 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 5/9/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Due Upon Receipt Total 1060 N. Capitol Ave., Suite LIO 0 indiaTiapcA5, IN .1.6214-1001 4 [317]261.0833 o fax[317]261.0955 From, 05/12/2014 09:11 #184 P.001/001 ESG SECURITY INC. event• 1060 N,Capitol#E210 Indianapolis,IN,46204 Location -)q t k3 W\� LUCUTr+ r.. P 317.261.0833 Date> .9'/ Intact • bQCr_Ti�F VA_ F 317.261.0955 _.. — esgsecurlty.com Uniform_l ._:h:L&!LI< Emp :. ,. = t 2pr ! n roo d s w Som 3 91 MONewgs -dam • `� rues, g aw4 M b �!gu /I 5-1 10Odn g�� n�` 12 /GDS► Z 1[ `� ( IV' �0 ��".?o 7S Thurs 15 49$- qJ 4 Ou 7= 1/: 14) 18 17 g 4�1- r 161 3 1-2, 11.50du p qr X12_ i 18. Wosd 7, 3-7 20 .y.. 21 . 22 23 24 25 Invoice ESG SECURITY, INC. =7 5/22/2014 22763 Center for the Performing Arts 355 West City Center Drive armel,IN 46032 9MENEP I 14780`0 5/11-5117/14 Weekly Sunday,May 11,2014 5/11/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/11/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,May 12, 2014 5/12/2014 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 5/12/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Tuesday,May 13,2014 5/13/2014 One Guard 7:30 am to 3:30 pm 8 15.00 .120.00 5/13/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday,May 14,2014 5/14/2014 One Guard 7:30 am to 11:30 am 4 15.00 60.00 5/14/2014 One Guard 11:30 am to 4:00 pm 4.5 15.00 67.50 5/14/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Thursday,May 15,2014 5/15/2014 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 5/15/2014 One Guard 4:00 pm to 7:30 pm 3.5 15.00 52.50 5/15/2014 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Friday,May 16,2014 5/16/2014 One Guard 7:30 am to 4:15 pm 8.75 15.00 131.25 Dine Upon Receipt Total 1060'N. Capitol Ave., Suil:c W, l 1 ® [317]261.0833 0 fax[317]261.0955 Invoice ESG SECURITY, INC. L45/22/2014722763 0 Center for the Performing Arts 355 West City Center Drive aria IN 46032 . o ;0=71�1= 1478020 -5/11-:5117/14 Weekly 5/1612014 One Guard 4:15 pm to 11:30 pm 7.25 15.00 108.75 Saturday,May 17,2014 5/17/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/17/2014 One Guard 3:30 pm to 12:30 am 9 15.00 135.00 , 1 M Due Upon Receipt Total $1,695.00 ;CIr[� h) C_;;}i!�.; Ave., Su ' I '':sl ill -1620-1 'ul)1 4 [317]261.0833 � fax[317]261.0955 ESG SECURITY INC. Event:-10- 06 VSc 62GCOP'(Tv DKV, ! 1060 N. Capitol#E210 4Indianapolis, IN,46204 L®cation -' 1 �lL� b t U P 317.261.0833 Date.i i%, `'��/� g M"'s°""� F 317.261.0955 `' a ' Contact iia V Cr t t�TU Y� esgsecurity.com Uniform LWZZP' Color_ heet Empfloyoo St'jn-4.n S' Phlone If, dul -Hours i 2 . �c g, -2Z-;?3 SSC.. g, SL)tj 3 f r 2 4 ! 5 ffj— &497 As m la Y10 o N s 5/13 7 �3$'9i3 '1"A& CO. 8 _�'5 9 10 a 7 �o _I/Jo Web 12 pj 13 a, -Cf 2- r') 7-30 Uf1 14 Ther; 15 �kYa�� J1v , 2 43t `r13q Oil �.� rr ).3t'',►, Al d 16 �o1 q-3&—ql3qk� 17 FP_ i 18 S//T 19 /,JrAA .1cr�1�4^s 1 q3 , �;%y(/ 9iot 20 ZZ3C 21 22 23 24 25 . t Invoice ESG 41SECT RiTY, 1NC. ft I 4 5/26/2014 I 22829 J � a &rater for the Performirng Arts 55 West City Center Drive Carmel,IN 46032 �/ •a R 1478021 5/18.51:414Veky Sunday,May 18,2014 5/18/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/18/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday.May 19,2014 5/19/2014 One Guard 7:30 am to 3:45 pm 8.25 15.00 123.75 5/19/2014 One Guard 3:45 pm to 11:30 pm 7.75 15.00 116.25 Tuesday,May 20.2014 5/20/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/20/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday,May 21,2014 5/21/2014 One Guard 7:30 am to 4:00 pan 8.5 15.00 127.50 5/21/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Thursday,May 22,2014 5/22/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/22/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday,May 23,2014 5/23/2014 One Guard 7:30 am to 11:30 am 4 15.00 60.00 5/23/2014 One Guard 11:30 am to 4:00 pm 4.5 15.00 67.50 5/23/2014 One Guard 4:00 pan to 11:30 pm 7.5 15.00 112.50 Due Upon Receipt Total 1060 N. Capitol Ave., Suirc: VN 4621 IG01 ® [317]261.0833 d fax[3171261.0955 Invoice ESG SECURITY, INC. 112 b 5/26/2014 22829 € a enter for the Performing Arts 55 West City'Center Drive Carmel,IN 46032 ;e 14780215118-5/24114 Weekly Saturday,May 24,2014 5/24/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/24/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total $1,680.00 1060 N. Capitol Ave., 5uiie F'12' -IE,2is`.17 (317]261.0833 ® fax[317]261.0955 From: 05/26/2014 10:10 #200 P.0011002 ESG SECURITY INC. jEvent:_ ���� 1060 N. Capitol#E210 Indlanspolis, IN,46204 Location t�Li4�l U W�.: A 317.261.0833 >> �,/ ., aanuroArnKra.:.uNt F317.261.0955 Date.�/� �� s� Contact i?BVCr�iaP�llW�.. esgsecurityxom Uniform LAZZE Color L.A-GK LAIS--Q';, Employee *, Sheet ► 6 Scl{FT iC SHour � 1J 3 0-0& q �i oN s 7 bebarah Ou hc. l 4133. 9'/-3 i�# 73a�y� Z fls 31 r Il: �► p�� jQus 9 web 12 13 � a\) 1 �t3 -v4 7.3aam 3:30. b`-0 14 Thorn 16 17 F1-t 1a -BIAD So►S Z 379 _(, b 1 :co •. Et 3c� 5124, 18 ��an �� 20 gag 21 22 23 24 25 & i **********************r******** EMAILED INVOICE ******************************** From: Full Compass Systems, LTD INVOICE #: 5114369 9770 Silicon Prairie Pkwy Invoice Date: 05/09/2014 13:04:13 Madison, WI 53593-8442 Sales Order #: 3036061 608-831-7330 Sales Order Date: 05/08/2014 00:00:15 Fax # 608-831-6330 Operator: neuman Bill: Customer # 1203769 Ship To: Cus/Adr # 1203769 JEFF STEEG CENTERFORTHEPERFORMINGART ONE CENTER GREEN ONE CENTER GREEN THE PALLADIUM CARMEL IN 46032 CARMEL IN 46032 3178193490 PO # ** All Past Due Accounts will be charged 1.50% monthly ** -------------------------------------------------------------------------------- rder Via F.O.B. Freiht ISTEEG,BJEFF icxwPsn IUPSpGRND RESID. IMADISON IFLATgBoxe RT Ix1 IO Idouggp -------------------------------------------------------------------------------- Quantity Quantity Unit Extended Item_ _ _ _ _ _ _ _ _ •Ordered _ Shipped _ _ _ _ _ _ _ _ _ _ _ _ Price _Price BDLKSDI4K 1. 1. 280.250 280.250 Video Capt.Card BDLKSDI4K c t- ------------------------------------------------------ -- Subtotal '280.25 REMIT PAYMENT TO: * Inv: 5114369 Shipping/Handling 0.00 Full Compass Systems, Ltd Expedite 0.00 9770 Silicon Prairie Pkwy * Tax NTX NO TAX 0.00% Tax 0.00 Madison * Total 280.25 WI 53593 * Payments Paid 0.00 Please include invoice * Pay Info auto cr cd #13709 Prepaid 280.25 number with payment. * Terms VISA Fein 39-1279698 * --- Sales Order Summary Report --- Full Compass Systems, LTD BY: root AT: Sat May 10 03:24:18 2014 Page 001 Cus # Ndme/Phone Contact/Slspsn Terms/Order Source - --------------------------------------------------------------------- 1203769 CENTER FOR THE PERFORMING STEEG Trm Not On File 317-819-3490 cxw FULL COMPASS WEB ORDER ------------------------------------------------------- ---------------------- ----------------------------------- INVOICES ------------------------------------ Trx # Ty Trx Date App To Bal Due SO ## Amount Terms Ship Code- Manifest # Handling (RA Cat/Rsn) Comments/PO # -------------------------------------------------------------------------------- 5114369 I 05/09/2014 0.00 3036061 280.25 13:04:13 UPRG 20140509 0.00 VISA CC OK/NO ALT ON Man Part # Qty---- Unit Prc-- Ext Prc-- BLM 13DLKSDI4K 1.000 280.250 280.250 5113428 P 05/08/2014 5114369 3036061 -280.25auto cr cd #1370901 ** End of Report **, INSURANCE CRAA� - - -�- a--m--�- .-- PCIZ A01 :I ':::t..::...... ......•.•:::::::v:.:...,:h.....:.... ':":.:...:.:.. G� (may C r .3 Property-"- 9,02S515 5 O'q (Al", 7103" O`l 5511"5- General Liability 13,500 ;f t47,i °l�C,_,,>� S 3LI,35 55253-5 03-6 557- . Inland Marine 3,782 s; �� `v Ceytff(; 5o,y3 552531 r `q l�M - a zra ! 3 i Crime 2,779,— • - 231,5 ' S57S3�9 Automobile I---. . �,%CeE�i cog 5� 55253 1,271 I Workers Compensation I 13,045 1Do° bCOnle 108?,b� 55i2` - - I 1'R 1t1}O��DMPi� Umbrella 6,090 _~ Est°o'Ces cw Zg5w 552 29lip 5525"31 I &O,EPLI6,392 `1~ , of C�r1'r 7 55'253' Total 56,795 l Disclaimers: The abbreviated outiines.of coverage used throlpress any legal opinion as to the nature of coverage. They are only visuals to a basic understanding of oar do they alter any policy conditions. Please read your policy for specific coverages,limitations and All Hylant Group documents are subject to our record retenttov.hylant.com for a complete listing of all document types.and retention periods. Name: Jeff Steeg page 1 of 1 Employee Expense Report Form �� �~� ti4� o �iw ®'`~ 7IV0 xD3te"t _ ,esCI117t10Il... SACC _ouct W.S/15/2014 Lowe's -_. ._..,. ••:�� 1• j,r��J��f3 � l,'lfs_._. `611-55404 _ $ 27.71- $ 27.71 2 5/16/2014 Lowe's 611-55404 �•[t,r�,�,/�. $ 29.96 $ 29.96 3 $ _ 4 $ -5 $ 6 $ _ 7 $ _ 8 $ - 9 $ - 10 $ _ Total $ 57.67 ♦"P: x*' '` "� '..fir•' > 3.. "�'x"4,`;a:.i 'l . D;o:cumen �a.3ion?;of �.�raveL�and EnteratainmentfExpensest({expensec,lari�feicution a, . Q,verni. tTrauelRecord►" t _ - No. #of people . Guest Title Company Business Purpose 1 Date(s) #Nights 2 3 4 5 6 7 8 9 10 5/21/2014 , -' i . 1 Z// e 4py re Date Approved by Signature Dade Lowiei• LoWEV P. "11"6V I LOWE'S HOME CENTERS, LLC LOVE'S HOME CENTERS, LLC i 14598 LOWES WAY 14598 LOWES WAY CARMEL, IN 46033 (317) 566-8124 CARMEL, IN 46033 (317) 566-8124 i — SALE: — — SALIN .— SALES#: 8152501 1554759 TRANSC 80246419 05-16-14 SALES#: S1525KW3 1922315 TRRNS#: 13170754 05-15-14 215996 12FT STANDARD HOHI CABLE 29,96 118084 TO 10-CT 1/4-IN HO TOOL 21.96 2 0 14.98 `� 2 0 10.98 136616 1/01 FOR WSHR CTA 5.75 SUBTOTAL: p96 5 0 1.15 TAX: BAD INVOICE 11567 TOTAL: 29.96, SUBTOTAL: 27.71 VISA: 29.96 TAX: 0.00 INVOICE 13669 TOTAL: 27.71 VISA:XXXXXXXXXXXX0331 AMOUNT:29.96 AUTHCD:00815B VISA: 27.71 SWIPED REFID:246426152511 05/16/14 09:20:26 UISA:XXXXXXXXXXXX0331 AMOUNT:27.71 AUTHCD:07663B SWIPED REFID:170761152513 05/15/14 12:19:21 STORE: 1525 TERMINAL: 11 05/16/14 09:20:33 ' # OF ITEMS PURCHASED EXCLUDES FEES, SERVICES AND SPECIAL O STORE: 1525 TERMINAL: 13 05/15/14 12:19 28 ORDER ITEMS i IIIIIIIIIII!!IIIIIIIIIIIIlIIIIIIIIIIIII�II' Il �I�� I # OF ITEMS PURCHASED: IIIIIIIIIUIIIIIIIIIIIIIhIIII�iIIIIIIIIII I I EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS i U IIIIIIIIIIIII�II�illlllill � � 1 � � i� � � THANK YOU FOR SHOPPING LOWE'S. S Illl�lf f III�II�IIII�IVIII��uI�IIfV��III�IL'�Ii�I���I�I��III�I��11II�ll�llu�! EE REVERSE SIDE FOR RETURN POLICY. i STORE MANAGER: JEFF LOWELL THANK VOU FOR SHOPPING LOWE'S. i SEE REVERSE SIDE FOR RETURN POLICY. WE HAVE THE LOWEST PRICES, GUARANTEED! STORE MANAGER: JEFF LOWELL IF YOU FIND A LOWER PRICE, WE WILL BEAT IT BY f Off, SEE STORE FOR DETAILS. WE HAVE THE LOWEST PRICES, GUARANTEED! IF YOU FIND R LOWER PRICE, WE WILL BEAT IT BY 108. * ** * ** ****** *** ********************************* SEE STORE FOR DETAILS.- YOUR OPINIONS COUNT! * YIN A REGISTER FOR A CHANCE TO * ******************************************************** $5,000 LOVE'S GIFT CARD! * * YOUR OPINIONS COUNT! iREOISTRESE PARA TENER LA OPORTUNIOAD OF GANAR UNA * * REGISTER FOR A CHANCE TO YYH A *. TARJETA DE REGALO DE LOWE'S DE $50001 * $5,000 LOVE'S GIFT CARO! * * m iREOISTRESE PARA TENER LA OPORTUNIDAD DE GANAR UNA REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY * * TRRJETA BE REGALO BE LOWE'S DE $50001 * WITHIN ONE WEEK AT: www.lawes.cam/suruey * Y 0 U R I D # 11567 1525 136 * * * REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY * WITHIN ONE WEEK AT: www.lawes.cam/suruey * NO PURCHASE NECESSARY TO ENTER OR WIN. * * Y 0 U R I D # 13669 1525 135 VOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. * OFFICIAL RULES S WINNERS AT: www.lowes.cam/suruey * * NO PURCHASE NECESSARY TO ENTER OR WIN. **** ** ******** **** * *** ** ************* ********** * VOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. STORE: 1525 TERMINAL: 11 05/16/14 09:20:33 * OFFICIAL RULES & WINNERS AT: www.lawes.cam/suruey STORE: 1525 TERMINAL: 13 05/15/1412:19:20 � Johnson Controls Johnson �� CJI apt �(j ! Building Efficiency Controls / Federal 1D 39-0380010 to V. f .lug tiEN14 ORIGINAL.INVOICE Invoice#�: 1-11184313555 Invoice Date: 05/30/2014 — -��- PO#/Auth: 5/22 signed Service Request: 1-10992831567 proposal SRT M Customer VUQ#: Type: L& olis IN Service-0941 Branch Name: Indiana Customer Acct: 183766$ p u Bill To: Service Site: CENTER FOR THE PERFORMING AHTS CARMEL PALLADIUM 355 W CITY CENTER DR i CENTER GRN , CARMEL IN 46032 CARMEL IN 46032-3809 Requested By: josh elliott Proposal : Carmel Palladium-AHU-J GW Actuator Phone: 3174035649 Proposal Date: 05/22/2014 Accepted By: josh elliott Service Provided: As per approved quote,we performed the following service 5/30/2014: Furnished new chilled (Work Scope) water valve actuator for AHU-J. Installation, setup, and commissioning was provided under the existing controls maintenancQ agreement. Repair and/or replacement of the valve was not included under this scope of work. Should the valve be found un-operational or in need of replacement, pricing will be provided under a separate contract to restore operational status. Thank you for your business. Total Quote Price $380.88 Taxes EEEI $0.00 Total Amount Due USD $380.88 Direct Billing inquiries:(866)656.6521 Terms:if any invoice is not paid in full upon receipt,the Customer hereby agrees to pay Interest at a rate of 1.6%per month(113%annually)upon the unpaid portion of the invoice. If action or suit is brought by Johnson Controls to collect any amount due or owing under this bill,Customer agrees to pay all costs of collection including attorney's fees. All invoice payments greater than$25,000 must be made via wire transfer,check-or money order.Seller will not accept payment in the farm of a credit card, debit card or other similar payment device on amounts greater than$25,000. Disposable, Environmental & Usage (DEU) fee listed on this Invoice may include charges for one or more of the following miscelfaneous: Electrical, pneumatic,welding supplies,hardware materials, cleaning supplies,or refrigerant reclaim disposal. A lump sum charge was applied rather than itemizing usage. We hereby certify that these goods are produced In compliance with all applicable requirements of sections 6,7 and 12 of the Fair labor Standards Act of ; 1938,as amended,and of regulations and orders of the Administrator of the Wage and Hour Division issued under section 14 thereof. i i Page 1 of 2 i, iJ Johnson Controls Johnson �4 Building Efficiency Controls Federal ID 39-0380010 ORIGINAL INVOICE Invoice#: 1-11184313655 Invoice Date: 05130/2014 PO#JAuth: 5/22 signed Service Request: 1-10992831567 proposal Customer WO#: SR Type. L&M Customer Acct: 1837868 Branch Name: Indianapolis IN Service-0941 I i i Please reference the invoice number and amount with all payments. Remit to only the address Iselovir. Payment Terms: Due Upon Receipt Of Invoice Remit Payment To. Direct Billing Inquiries JOHNSON CONTROLS To Service Department: (866)656-8521 PO BO)(905240 CHARLOTTE,NO,28290-5240 To Remit Via Credit Card: To Remit Via ACH Wire Transfers: f Calf the phone number listed above. JP Morgan Chase j I NVOICEM 1-11184313556 One Chase Manhattan Plaza Nov York,NY 10005. Credit to:Johnson Controls Inc. ABA#071-000013 Depositor Acct#55-14347 AMOUNT DUE, $330,83 Type of Account,Chectcing Page 2 of 2 � _ � ���`-. 'uvn i �v. n.vvwc vaw 11 V VIVC1YY111NC1 �J 11 TS LUTRON SERVICES CO.,INC 04/30/14 I 12240834 Services Co., Inc. P.O:BOX 644.396 Coop ersbL'j g, PA 18036-1299 PITTSBURGH PA 15264-4396 Contract 4- 104.0647 CUSTOMER,NO# SOLD TO SHIP TO 370860 THE CENTER FOR THE PERFORMING ARTS 379865 THE CENTER.FORTHE PERFORMING ARTS CENTER FOR THE PERFORMING ARTS JOSH ELLIOTT- 355 LLIOTT355 CITY CENTER DR 1 CENTER GREEN CARMEL IN 46032 CARMEL, IN 46.032 _ United States United States COVERAGE BEGINS _ COV.ERAGE'EXPIRES 04/30/14 04/29%19 - CUSTOMER PO# _JO B`# HISTORIC J.OB# TERMSPAGE 1 JN:1076065 1076.065 117764 NET 30 - .. ..:z.» ..�<-�.�—.1kl__...,.. ... ,..-.,,-�•,,�rll 7 17.E..,. �.Cs:,l�_f��'�1'tJ7t,ItvJ,al, ;�'"L 0 r.1 i(0. -"p:-�o"-' - �-- -- - - ._. .; 1.0 1:0 LSC-SILV-OW Silver Lev,.el Plan 91002.00 9,002.00' ANNUAL PAYMENT FOR THE 5-YEAR SILVER LEVEL TECHNOLOGY SUPPORT PLAN PURCHASED FOR THE LUTRON LIGHTING CONTROL SYSTEM AT THE CENTER FOR THE PERFORMING ARTS.INCLUDES 100% PARTS AND DIAGNOSTIC LUTRbN LABOR. f Sub Total 9,002.00 I TOTAL 9002.00 PLEASE INCLUDE CUSTOMER NUMBER ON REMITTANCE NET DUE DATE 05/30/1.4 - P--=4 4 `1 . ,l! 'til E� ��G'�- MAY 5 7.01 V. C PRICES SUBJECT TO OHRNGE WITHOUT NOTICE DISCOUNT APPLIES TO INVOICE AMOUNT WE.HEREBY-CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE'WITH ALL APPLICABLE,REQU.IREMENTS'OF'SECTIONS ONLV.NO DISCOUNT ON FREIGHT OR.-TAXES: r 0 6, 7 AND 12 OF THE FAIR LABOWSTANDARDS ACT.AS AMENDED', AND OF REGULATIONS:AND ORDERS OF THE UNITED STATES ORIGINAL.INVOICE DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF. 1 ........... .......................... J b-9 Technology Support Plan Customer., The Center For Performing Arts Effective Date: Annual Rat6:$ 9,002.00 Payment: Annual: ripj Quarterly: F-1 Monthly: F-1 Lutron Job Name(s):Carmel Rerfofming-Arts'Center Lutron Job Number(s)&System(s): 117764&Grarik7000 Technology Support Plan Level: 19 1. Silver -"'Gold Platinum At Gusto.rilEir's option, 100%Diagnostlu Labor X X X subsequent years.may be 100%Parts X X X purchased at the Annual Remote Diagnostics X X X Rate;the total duration of (for applicable system'S) this price assurance not to 24 X 7 Technical Phone Support X X X exceed: Annual Preventive Maintenance-8ite Visit X X I year As-Available Rosponse Time X ❑ 2 years 72fidtfe'Response Time X 3 years 34 hcj.ffr'ROs'pOnse Time X El 4 years (plan summary;see coverage detalf,§) Years Billing'Contact; Site Contact: Individual's Name: C r'—ar-r A[.id Individual's Name:_1 30_ -Streqt Address: t�� Street Address: J City,State,Zip City, State,Zip CArmod --t" 1U6e)-;-,r1 -Tele phone: 12 4,ek Telephone: .qos'-�641 q EM811: Email: 'Purchase.older#; -Lorrafer.encb purpose!s-ril&-- 'bustom Services: WSS Coverage:Fj -Silver Level Plan indludbs 1.00% parts and diagnbstic Lutron la"bor. 0" 6 W Customer: The Center For Performing Arts Lutron Sbrvlces Co., Inc.. Signature: T Signature: Name and title Svm;rf. Name and title(pan,): Steve Yuha!Z,Dir.of Field ice I — 7--��' .1 �e By-signing,the parties agree to be bound by the terms of this-Technology Support Plan.After LSC teceives C.ustorner's signed Ifocument,LSC will send a fully executed copy to you.You will be Invoiced at the siart.of each Term;if-you have not Included the first payment with submission of the signed document, you Wilf receive an invoice within 4 weeks of the effective date. Lutron-Bervfces Co.,Inc., I.Attn: Director of Field Service I 7200:Suter Road I Coopersburg I PA 1 1803.6 @.4/2012 Iqtro.n Services Co.,Inc. Page 1 of 3 Invoice Page 1 of 1. Marquis Commercial Solutions, Inc 1laryuixCammcrcia SelutianS Inc _ Invoice J 59050ngc Rrivc Comtel,IN 4603} 1..�:�Qala ' r'Ip'y�loeNo;•:; 31T•SI�-WI?I 04'0712014 W5 dsydykU2nurgaiuvcom i.-;Tefrits�;. °:Dtle Dale"'. htlpJti�w.nWrquixs,cam Nct IS [YvUG/2014 • Bal,�a„ ,� •Ifia Ceaterof Pcfartntng Anx 335\V.City Cmicr Dr Glmcl,IN 4[,032 ' - -Amou010u4. -EONoseO; 511;132.71! •Di•Wmkly Cleaning of The UWium(4.21 0uu 5:-0114)549 hn 10,W.1.14 •µ51I Srnd Caples of Imuixs Vis rnuil 1=62.34 1046 IGndiing Fcc farhlst d.11 12623 11wil.yaa rest the 13". vl �' Tofall ,511:932,73] _ https://connect.intuit.com/view/30dffc9c-5368-4ad6-9639-e333 93fd9cOe?eta=viewinvoicen... 5/8/2014 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ;Week Ending Date: --- -..__,. -_-- ;--- - ---- -------- ', --r-_ ! 51412014 _� .._ _ _!- -_ PALLADIUM - Mon JiTue i'Wed _!Thu !Fri ISat ISun -_ I__ ;Name: !Title j Rate 4/28/2014 4/29/2014 4/30/2014 5/1/2014 5/2/201.4 5/3/2014 5/4/2014 Hour-.s Cost_ _ ;Jae y '_S-Daily ; salary G I 40 $ 1,442.11 S-Daily ! $ 27.70 ` S-Event ; $ 23.27 a 1S-Daily Orr $ 41.541 ! , 0i $ -_ IS-Event Orr ; $ 34.917" i I ! i 01 $7 {De�ekYSjdyk4 :>;rY;;:.°?Owner/Supervisor !-$ -_-40.60 i I ; I I l 01 $ -- ITodd,Halkyards > !Owner/Supervisor40.60_! ! I i i I ! I 01 $ --- Jorg¢,'Sr,•, , _ `TL-Daily $ 18.98 1 8.00 1 800 i 800? 8.00 i �_ 32.00 i $ 607.36 ; $ jH-Event - i TL Daily Ofr 1 $ 28.4.8 !TL Event Orr ' $ 28_29 I S-Daily $ 27.70 1 ! I -}-- i 01 $ IS-Event $ 23.27 _ I 7.50 ! __..__�_. 7.51_$.._._._-174_53 i IS-Daily Orr $ 41.54 , I ` I 0! $ ! !S-Event O/T _ __.,_._--- ---- ! $ I s 34.91 -_ ITL-Dam - ! $ 18.98 1 - ----- -_ - ITL-Event -- $ 01 $ iTL Daily Orr. $ - 28_48_i�_ @ ITL Event Orr ;_$-_ 28.29 1 I - '- i i 0i [tiffany ;A-Daily _-_. 1 $ _15.53 i I I - I 1 _ i_--f-- I 0�$-----i 1A-Event _ 1 $- 17.22 i--_.- ---_ i-- - 1 i 0! - - (Daily Ofr- 1 $ 23.29 01 $ $ 25.83 Event Orr _ -��_- ------I �,. I I i ! Oi $ ! ....` A-Daily _ _ 1_$ 15.53 ; -L---`----- I __ _ 1 I --__ l 0_$ "_l 1- - r--------- - - IIA-Event I $ 17.22 ! !Daily Off _23.29 -_ i I- ~ ! 1 01 $ - I ----- - !Event Off E $ 25.83 I -(-- I _; _... .,_ _ I _i 01 $ ;Omar A-Daily J,$ 15.53 I 8.00-1 8.0.0 1 8.00 1 8.00 ' 6,501 ! ! 38.5! $- 597.91 I !A-Event -- Daily _ OIT I 23.29 01 $ - --- - ! 1 t- )Event Orr $ 25.83 ! i t I �- pi_$ (&Daily $ 27.70 ITL-Event $ 18.86 $ _ -._ TIL Daily O/T_...-i$ 28.48II $ _ 0 ITL Event Off 1 $ 28.29 r__ --I -- i 0 $ -- - ! I A-Daily -- ' $ 15.5301 I ^-;A-Event '' '�-•----;------.___._.._;_-__-j.._�. I --�-------•-- I $ 17.22 I $ I - i� ! 4 o) $ Daily Orr - -�$ 23.29---� ,-.__. I _� - �__._..__.._. ' -. L I I 01 $ - IEvent Ofr $ 25.83 ) i��-�- - ---- -I l I 01 $ _ - f�lllike. ' � `:r!A Daily - $ 15.53 I -- i - ' -- - ! I - - l 1 _ i OI $- C:\Users\jelllottWppData\Local\Microsoft\Windows\Ternporary Internet Files\Content.Outlook\OOSD1S1V1(Josh)Time Sheet 5 4 14 Marquis Commercial Solutions Timesheet The Center for the Performing Arts _ jA-Event -i$ - 1722 -_! -T - Daily O/T _ , $ 23.29 I I _ - -_ 0 $ ' j Event O/T - 1 $ 2_5.83 1 i I I-- i I I 0i $ - G A-Daily j $ _15.53 1 8.00 1 8.00 8.00 ! 8.00 1 - _8.00 i I -,_ � 401 $ 621.20 1 1A_Event $ 17.221 ! - I I ` i 0 $ --- - -- _ --1---- _-- --- - ._-- -,--- 1 _.._..-- Dally Orr i $ 23.29 -_0 1. --.._ I�- Event Off -1 $ 25.83_; j i ; j----! -••._OI_$ Jose`- 'A-Daily I----_-- � $ 15.53 ! IA-Event - 17.22 3.50 3.5i .5i'-$$------- -6-0.2-7 f :Daily Orr ! $ 23.29 i I '- ` 01 $ - Event Orr ! $ 25.83 `: I ! i 0; $ ., - A Dail ..15.53 I ; 01 i IA-Event ! $ 3..50 : ! 3.5; $ 60.27 ^0� _ ____ -... ---._...__V'u $. _ __-- I Event O/T- - ; $ 25.83 f- - - - !- - - --- -- - --- i _ 0 i $ - ---- 7stnaelz' JA-Dailyi $ 15.53 1 4.00 1 8.00 ! 4.00 I j 161 $ 248.48 --- - -._ IA-Event _ i $ _17.22 1 _�._-.- ._ -i _ 1 3.50 : '_ 3.51 $.. ._60.27 1 Daily Orr $ 23.29 ! $ - - ----]Event ----7--- I ---- !- Q!T � $ _ 25.83 ! I ! I � -{--01 $___ - A Daily - ; $- 15.53 , 8.00 (-_ 8.001 8.00 1 8:00 1 - 3.00 -__-I ! 351 $_ _543_55 lA-Event 1 $ 17.22 !_ __; _ ------_-- 01 $ - I Daily OTr __ j $ 23.29 - i i----- --! -- --- 01_$ _ _--J 1 Event.Orr 1 $_25.83 T. - TL-Dail I $ 18.98 I-- -j---- �- - i!-- ---i- 1TL-Event _ i $ 18.86 I �_---- 0, $ ----� -{TL Daily Orr 1 $ 28.48 j -! ---i-- .. . ! -- -- -- --'- -----;-01 $•- --- jTL Event ON 1$ 28.29 27.70.-- I _ _ S-Event 1 $ 23.27 � _F$ 1 _ ---- -�- i 0[$ -Dally 0!T ! $ 41.-r54 I _ 1 _ , -^ -�S-Event On- i $ 34.91 r--- I I �-- i - -1 01 $ - fAnna::'_; -Daily 1 $ 15.53-I I 8.00 { L$ 16 - 248.48 1 - ---1-- t --.-- -�--- -�-- -- ----1 IA-Event -i $ 17.22_ -7_5; $ -129.151 1_$ 23.29 r"' `, - 1---- -- -!-- I _ I 01 $ _ t- - IEvent OTr j $ 25.83 .;- '.!A-Daily 1 $ 15.53 1 1 - - I 1 0 ------- iA-Event - _ $ 17.22_1- !• -- --- - ! L_.__.__ ' 1 T 0 $ - ! _ (DailyO/T - 1 $ 23:29 1 -- I I i $ 1 I Event OJT -1 $ _25.83 1 I i I 1 i 01 $ _ I�bdDh r' `jA-Daily - --j $ 15.53 j- 8.00 1 _8.00 1 _ 8.00 1 8.0.0 �- 8.00 1 I 1 401 $ _ 621.20 A-Event j $ 17.22 i -_�_ --! �- I_ Q�$-- -... -1 (Daily ON j $ 23.29 � j -�------•--� -,--- .-- _-� 1 Event O/T 1 $ 25.83 1 j 1 0.00 1 0.00 I 0.00 j- 180.81- 303.68 I - .o ; 283 $ 5,414.77 303 - C:\Users\jelliott\AppDatalLocal\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OQSD1S1V\(Josh)Time_Sheel 5_4 14 Marquis Commercial Solutions Timesheet The Center for the Perfonning Arts !Week Ending Date: i `_.-----------_.-----�-..�(---.... ! ------___-_. �._-.__.---•-- -_ 4/27/2014 ---- -_- j uei1Ned Thu IFri jSat ISun --- IName: Title ! Rate 4/21/2014! 4/22/2014 4123/20.14 4/24/2014 4/25/2014 4/26/2014 4/27/2014 Moues Cost - S-Daily1 salary __....� i _-- ( 1- 40? $ 1,442.11 i Margoyfo'%t' S-Daily I $ 27.70 ` _ -- ------------- S-Event $ 23.27 I i ,- --- ,---- - --j---I --- - t ----------_�__--- ---- _ ._..-Y. .. ----------- - --- . ._ -- - - -._. - 1,9-Daily Orf $ 41.54 IS-EventOrr ; $ _34.91 ! i i ! 01 $_ - ;Derek;Sajdyk :'d Owner/Supervisor $ 40.60 i ( I , i ! 01 {ToddaHallryard;; ?.` _;jOwner/S.upervisor $ .60-1 ? ! ! 1 1 ! 0 $ - r;TL-Daily $ 18.98 ! 8.00 ? 8.00 I 8.00 1 8.00 ( 2,501 --- 1--- 34.50 I $ 654.81 -. TL-Event : $ 18.86 ( i 01 $ - - - - -- - - •-iTL Daily OTf __ I $ 28.48 0i $ !TL Event Orf $ 28.29 j j , --i-- _- -._,..o?$_...-. - It.in. S-Daily $_ 27.70 0! $ __.(------ --- (S-Event - 23'27 ! -6.00 -- -- -�- - -61 $ 139.62 -- -- __ _ - - ------ -- --- I ;S-Daily Orr $ 41.54 ; ! 0+ $ _ I S-EventOfi ---------- -•---- ---._...--_.!�__._.34.91 ! - $ 18.98 (TL-Event : $ 18.86 ( � ---, --- -- �- ------: -•- -....., _-- -•--- -•. ITL Daily O!T- , $ 28.48 �. _-___ - i---- --- ----�--- - ------- - _._.... -ITL Event ON ! $ 28.29 01 $ - TiffAn _s-:.._ ;: Daily . 15.53 I - --_ IA-Event ; $ _ 17.22 i -- --- ---._...- _ -- -----!Daily Ori' I $ _23_.29 I ! I 0' $ I Event Off' $ 25.83 I 1---- �- - ; ---r-- -- ---01 $ iA-DaIlV $ 15.53 ! 1 01 $ _-_--. IA-Event __ : $ 17.22 ? - -.1 Daily Off _ - $ 23.29 - - OI $ - !Event Ori' ' $ 25.83 ! I i - -- - --- - -- ----I--- - i-pi$--- mai iA-Daily $._-15.53 ? 8.00 1 8.00 I 8:00.. 5.50 ? ! = 29.5' $ - 458.141, -.- A-Event.. - -- . •-_ 17, 21 .- - - - '- `- - --- 0 $ (Daily Orf - . _ ._--_.-__- _---_-I•E_ve_nt Orr ---- --;-$•- 25.83 01 $; $ •-- . - .-.. . ----------- -- ----IS-Daily 27.70 I --- - - ---- Oi $ -- - - ; _..i .-- -- _.__ _._-_._.._._..___.. r - --__...- -•_ --- --- .._ ' TL-Event ' $ 18.86 I s _ I --__. ITL_ Daily Off ._ $ 28.48 01_$ -- -. (TL Event Orr ; $ 28.29 I .- iLtliian' 7jA-Daily $ 15.53 1 ! I I 0-_.._._.... i A-Event --r $ 17.22 J--_ 1_-- ; , _-. i_ -�- - - -Q (Daily Orr _ _ ; $ 23.29 ( I __ i pI $ 2 3 ------ Event Orr - i $ i _-f_-- - I 1- 1 01 $ ?A-Daily i $._.15.53 I I I ! 0 $ -- -- -- - -- -_-- ___ --J-----�- _ _--- -- -- I --!---- - C:IUsersyelliotilAppDatalLocal\MicrosoftlWindowslTernporary Internet FileslContent.Outlookl0QSD1S1V1(Josh)Titne Sheet 4 27 14 Marquis Commercial Sofution%Timesheet The Center for the Performing Arts A-Event- --` $ 17.22 .Dail _ _ _ -- --- _ .29 I -- i I 0 IY OrT I $ 23 (Event OIT I$ Geacie_la, _ "i _ 25.83 --_-_ _--'-- ----'----_. ._._--!------ _ 0 1 $ A=DaiIY 15.53 h8.00 ( 8.00'i 8.0.0 8.00 2.50 535._7 9 IA-Event 7.22 oI $ _Daiy Orr $ 23.29 1 i IEvent 0IT 1 $ _ 25.83_; -�_._-._. I I I. _i- - -0 ,Jtise,:•r ��A-Daily-- 1 $ 1.5.53 (-- -I--- -- I I 0 i 17.22 ! - --- i 0 ----- - -I !Daily O/T i $ 23.29 I--- - I - --I---- ------I p - -- -_-- ---- ------_ -_ $ i Event Orr !$ 25.83 - Abdlrea $_ _15_.53 ; l i 01 I_A-Event _ i $ 17.22 ; -- -- - - .-- �- i - --- - I !DailyO/T , $ 23.29 ! ( T -� 0! $ _ - ISxiiael1 gall 15.53 15.53 I i 8.00 8_00 ---; I lei $ �r 248.48 i - ------- !A-Event -0 _. _.lyO_ -. -- -- --'Dailf.. ---- 0I$...--- - i !Event Orr 1 $ 25.83 - = - ---i--- ._-�-i iM�rco _ :'i' -- :'' ':=; I A_-Daily i $- 15.53 ; - 8.00 ' ---8.00 I 8,00 i 8.00 1 2.50 ' 1 - i 34.51 $ -535.79 � IA-Event $ 17.22 i _.----- -- --------°------•-;-------__-__--.,-.---- :---- I i -IDailyOlT ; $ 23.29 !Event Orr -1 $_ 25.83 I 0 - iT,, TL-Daily $ -18.98 1 i• 0 . _.__ -1..-. _l__ i i $ ITL-Event I $ 18.86 i -_ - - - ----� - !TLDaily,O/T -'•_$- 28.48 I- i (--' -_-- ----i--------- ;TL Event Orl -j 28.29 I- - _- - - -j ----i- ;----011 -_-_(S^Daily__- ;$ 27.70 I --- i - -_-- 0 $ - ---i---- _ _-;- - ---=------- -_ _,S-Event $ 23.27i ; i - ----- 0 $ - S Dail 0/1 1 $ 41.54I- --- IS-Event Orr ` $ 34.91 01_$ ^- - 1mina; A-Daily j $ 15.53 I_8_00 j -I. 8.00 I 8.00 1 1 2411 372.72 -6.0-0 -61 ----1-0_3.3-- 2_ iIA_Eyent $ 17.22 .....-- --..Daily 0!r $ 23.29 1 Event 0(f i $ 25.83 i 0� IF �Denn z:; -,;'JA-Dail $- - _•..,- , i -Y`-- y_--_ i$ 15.53 i 0 _. I -__ IA-Event ;$. 17.22 i '_ - 6.00 1O- ' I • 103.32 $ Daily Orr I $ 23,29 --•-- - - -- _----I Event OR I $ _ 25.83 IAli{Iori'• _ ,?A-Daily -I $ - 15.53 ( 8.00 1 _ 8.00.1 .-8;00 L 8.00 I 2.50 i 1 ; 34.51 $ _ 535.79 (_---_ �A-Event I $_ 17,22 _ ---- !Daily I $ 23.29 I -__i.-- I wl----- --( -�_--0 $ 1 I Event 01T I $ 25.83 I --_ i - 'Tb��► -I 0.00 I _ 0.00 : 0.00 ! _34.6.26 ; 0.00 ` - 0.00 ;-� 0.00 2661. $ 5,129.87 C:\Usersljelliott\AppData\LecaRMicrosofttXWindows\Temporary Internet Files\ContenLOutlook\OQSD1S1V1(Josh)Time Sheet 4 27 14 Worftdfi-oWded Bqslness Enterprisb(WBE)" Excellence in Distribution HP Prodocts CORPORATE OFFICE 180 9001:408 42 aro Trail INVOICE Ind'1101S.'P'NITs,IN 46268 Certificate Number 2006-005 Phone.317-298-9950 FAX: 317-293-0459 Date.:4/22/2014 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 46632 US Invoice No. Invoice D66-1 Terms Customer Purchase Order Sales Re' presentative 11959232 4/22/2014 GG PAID MiRO Lewis Order No. Order Date I Shin V5 Customer Reference Customer Service Contact S02108490 4121/2014 INIJU Ekiterisidri#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 EA 140072 Ecolab StoneMedic MPC62726211 135.36000 541.44 Marble Polishing Comp 62725211 1016 .mit to and make checks payable to: Processing Fee: 0.00 HP Products Subtotal: 541.44 PO Box 68310 Sales tax: 37.90 Indianapolis,IN 46268 Invoice total: 579.34 Amount paid: 579.34 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Women-owned Suslriess Enterpriqu(WBE) Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 INVOICE n'�/O /'� 4220 Indianapolis, IN 6 Certificate Number 2006-005. 101 V l✓ Indianapolis,IN 46268 Phone;017-20-995a FAX: 317-293-0469 Date.:4/22/2014 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. I Invoice Date 9 Terms I Customer Purchase Order No: Sales Representative 1.1959233 4/22/2014 CC PAID Mike Lewis n Order No. Order Date 1. Ship Via Customer Reference Customer Service Contact S0211.0108 4/22/2014 IN00 Extensioli#1300 Notes --WATCH OU T 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 30.00 30.00 BX 106717 Vinyl Indust/MP Grade 106717 3.36000 100.80 PF Glove Medium 100/bx 10bx/cs 20.00 20.00 BX 106716 Vinyl Indust/MP Grade 106716 2.77000 55.40 PF Glove Large 100/bx 10bx/cs 4.00 4.00 CS 154105 Ecolab Monostar Ultra 64895513 170.75000 683.00 High Solids Finish 64895513 2/2GL :mit to and make checks payable to: Processing Fee: 0.00 HP Products Subtotal: 839.20 PO Box 68310 Sales tax: 58.75 Indianapolis, IN 46268 Invoice total: 897.95 Amount paid: 897.95 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Invoice Page 1 d I Marquis Commercial Solutions, Inc marqukCarkinvocka salutiow.Inc Invoice 5905()�gc Drisv C=nal,IN 46013 Data.' l5val0a Nd-�' Olralldl-1 d,dyll,w 1511" Dr �.tcal -C-31f 1:�MdddtDO-I EWakd IAMO •Bi-%VvUy Clranjgg OfjjjC pallWiml(5.15 thrd 5118114)613 has I1 7ti5 13 •Will Sad Copia of Imvica Via 0.61 783.40 •I M;handling F&Ila btaahls 1914 q3 ,-7 0-7 (�7 zf Tf.Apu 11.0fic Buc,�! Tula l— 1,Sy¢oi https://connect.intuit.com/view/3eOe58c4-cOl2-405d-ba44-42b3d3211ldd?cta=viewinvoic... . 5/20/2014 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: 5/11/2014 �-------•--r-------- {----- - -{----.-- I t __�-__. ---------- PALLADIUMI I j !Mon �Tue !Wed IThu IN Sat /Sun ! _ IName: ------- Title i Rate 5/5/2014. 516/2014 517/2014 5/8/2014 5/912014' 5/10/2014 5/11/2014 Hours (Cost rJoe fii` 'a;_ :,..,,. '.{S-DailyI 40 $ 1,442.11�i I _ _ M[. a[gorito- _ S-Daily --- I $S27.70_,. j _ --- -- j ---i --i-- 01 $-Event ;$ 23.27 ' --- -r--_._-. ---.� --' I I 1 01 $ - -- --- iS^Daily Orr $ 41.54 i -� - - 0 _ IS-Event O/r ' $ 34.91 ! --- -- i ' 0' $ - (pe�ek�Sajdyk;_::; Owner/Supervisor !$ -40.60 1' ; ! I I i 0! $ -_ )Todd Halfryard;__ ;�Owner/Supervisor ; $ 40.60 ; p I I I I 0! $ _ - -;TL-Daily - - , $"- 18.98 I 8.00 8.00 I. 8:00 i 8.00 j j 32.00 $ - 607.36 ATL-Event - ; $ 18.86 : ; 01 $ - jTL Daily O/T -- $--28.48 -_- f --j----! _0j $ - ----- ----ATL Event Orf $ 28.29 i __._--- __.._._ ----- ---I _$ _8_... 27.70_; ! i i ! __i ! 0!$ - ia.. - IS-Event----_ ,_..-23.27 .- -___...4.00_- _.__.-... 41$ 93.08•! _---_ - - ---.. - ... -- --- ------ .- --- i Z0 - IS-Daily O/T 1 $ 41.54 �_- ? I : _ F- 01 $ I IS-Event Ori' j $ 34.91 I i - ; 01 $ ITL-Daily- _ -- --•18.98 i t �I �- - I 0I-- - ITL-Event 1 $ 18.86-; i + ; I 01 $ - TTL Daily Err._ I _._2_8.48_!- ---- - - '1TL Event O!T f- -- i I of $ VA-Daily ! $ 15.5.3 1 _j I I 1 j 0{ $ --- - (A-Event $ 17.22 ; 0 $ _ -_ -_ .--_--.(DaiiyOr_r ! $ 23.29 i -.._-}--- •• ! I j- ; -0( $ - ._._ /Event Orr I $ 25.83 f__.---i:---�------ �-__..-.1-._.-._ f I '-. 01_$_ --- -�, ail A Dy -- 1 _ 1 - ------ •- - ` -u----•--------1.$... 5.53 I ---- I I I 0 A-_Event i _ 17.22 __ 1 01 $ - -Daily Orr I $ - 23.29 j __ ��- __�i$ ---- - Event O/T ! $ 25.83 I- ( --- _-I -i 1 ! -{- - p I $ - =='A-Daily ; $ 15.53 1 8.00 ; _ -8.00 I _ 8.00 I -8.00 I 8..00 i - I 40! 621.20 ! ;- rIA_-Event �! $ 17.22 --- 1 1 I _ 0 $ - �Daily Orr .` ! $ 23.29 i �- - !EventO/T _._... i $ 25.83 i ; i 1 i I__. _ ! 1 -0�$- _. _- - T!SR�Ily ---, $ 27_70 i -�- ;_-..- - --- -} I 0`$ ' 1TL-Event-_--1 $ _18.86 !_ -T ;M ' f 0 j $ •,-- ----•--- TL Daily O/T --� 28.48 1 I --;.-_.--_- _ i I I I i 01 $ i - ITL Event O/T -I $ 2_8.29.1 1 -----C--- ---- -^----i i-- 01 $ 1 $ 1_5:53 L--- i - - 1 J 1 _. 01 $ IIA-Event 1 $ 17.22 1 j _ I -f_ ! ; O 1_$ Dail Orr ;$ _ 23.29 1 j --_01 $ (- Event 0!f $ 25.83 - ( 1 I ! 01 $ - {_Mike:-�"= 15.53 _ I 1 �-�---- 0. C:1UsersljelliottWppDatalLocallMicrosoftlWindowslTemporary Internet FileslContent.Ouilook\OQSD1 SM(Josh)Time_Sheet 6 11 141- Marquis Commercial Solutions Timesheet The Center for the Performing Arts IA-Event $_ 1722 •-- - ? Daily Orr ! $ 23.29 I i _ _- I ! �- 9 01_$ Event ( .. - cielaGA=Daily ---; $ -15.53 - 8.00 ! 8.00 8,00 j -- 8_00 j 8A0 i _ -_401 $ 621.20 ' _ IA-Event ; $ _17.22i - ! _- 0! $ - IEvent Orr { $Y-25.83 -- ^---- -�-- 1 I i 01 $ -_ - Il ledne. `::ice- IA-Daily 1 $ 15.53 4.00 ! 1 _ _ I 41 $ -_62.12_1 iIA-Event --i-7.22 --- I Daily OlC i $ 23.29 1_ _ Oi $ IEvent Orr 1 $ - 25.83 I___.__ .=iA-Daily , 15 $ .5.3 I I ! - --- --- - - Di ----- - -- -__ . 15...-.._-. _._4 --- - --------- - -`- 1A-Event ; $ 17.22 ; _ Ot - $ IDailyOlT ----= $ 23.29 ! __.i - - - - 0, $ IEvent Off' i $ 25.83 : I - ( i 01 $ ! 1A Dail 15.5_3 3.00 ; 8.00 ; I I !� 11 3 i •Ismael:".;:=`T°• - _y I $ I --•-•- � - 1 - ---170.8- _ IA-Event I $ 17.22_! $ ----- Dally Off i $ r 23.29.1 0 $ 1 Event ON ! $ 25.83 I i--- -!--"-1- I ! ; 01 $ - Marca::::: 15,53_1 :&.0:0 1 8.00.1. 8.00 i _ 8.00 ! 8.00 i _ ! i 401 $ 621.2_0_; _jA-Event_ 1 $ 17.22 ' !!-- _I __ ! --� ! 0!' s - 1 j ---- - a ._ -j-- - LDaily ,- Off --:x.29 $ I [Event Orr 1 $ 25.83 1 I I i 4 I 1 O i$ Tricia; _ TL--Daily ! $ 18.98 j -_� _ - - . _ ._ _�-.. .. -�_ - _0; $ ---- �`$ ITL Daily Off I $ 28.48-1 j 01 $ 1TL Event Orr 1 $ 28.29 -01 $ ._IS-Dail•,_-i$ 27.70 i-- -_- --- - - ----__ i _..-_'_. 01$ _ { 23.27_ S-Daily Orr 0,--! $ 41.54 ! --- :-j--- -- -- - -----!---- $ i- ---- 1 $__34.91 I ! 0i $ - IS-Event Orr -i A-Daily _- is 15.53 1 --_-_ 8.00 i 8:00 j 8.00 ;- ff 241 $ 372.72 1 -- IA-Event i $ 17.22 I I 1 0.7s _-_-_ I - - -iDailyOff I $ 23.29 r 01 $ -- - 1 IEvent Orf ! $__2_5.83 ; -� - I I 01 $ -H $ 15.53 ; _ I ! _ ! i -! _._D1�_= -Event -,� $- 17.22 r - -'--- 1-----�-- -I -• -- - 0 $ --- _ -� I Daily O/T_`-j $ 23.29 ! ! -- ----� -- --' -!--- ) $ --� $ 25.83 I i i- I I ; I 01 $ - _! i �A-Daily .----I- 8.00 iI8.001--8-.0-0-�--_-_ --�_-_---! - 6-21. _2 0 . 00 1 A-Event $ 17.22 0i $ 1 Daily Orr $ 23.29I� ! -- ---��.=-_ !�- __--}�� 0 i IEvent OR !$ 25.83 i- - I I ! I I 01 $ - I o - _ o_oo o.00 _ _-o.00 _93.08 - o,o0 275 $ .233.02 TO C:\Users\jelliottlAppData\LocaINMicrosoft\Windows\TemporaryIntemet FileslContent.Out!ook\OQSD1S1\A(Josh)Time Sheet 5_11_141 Marquis Commercial Solutions Timesheet The Center for-the Performing Arts ;W ee k Ending Date: -- •--- - --------`---- `_---}-- j 5/1812014 _ PALLADIUM ' IMon IT-up -IWed IT-hu -- IFn ISat !Sun !Name: -_-- ITitle I Rate 5112/2014. 5/13/2014 5/14/2014 5/15/2014 5/16/2014 5/17/2014 511812014 Hours 1Cost :iS-Daily I salary 40 1,442.11 J 1 -�.=. :=::,.:•.;.-;.-•-r�S-Dail __ ' 27.70 pl $ ---� LMa'rgprit4.:, _ y -- - ---I --- ------ -JS-Event __ 23.27 ' _ ' 01 $ }--- -- -- r-- -- �S-QailyOri !$ 41.541 �-_-.____-�---- fI__-- -;-_-. 01 $ •- -•-•---�S-Event Orr- - -:-$ ---34.91 i i -----�-•--- -------;-•-----I------= i 0! $ - ' ;pereKSaiilykw;,- ::?Owner/Supervisor i $ 40.60 , 1 i i ` 1 ! i Ol $_---__-� !ToddlHalKyprW=._,:.r•_' ;Owner/Supervisor I $ _ 40.60 I - JoyeS:r:_:-711 ;:;: r TL-Daily 18.98 _0 8.00 - 8.00 8.00 8.00 _ 759.201 _ r i TL-Event I $ 18.86 - 'TL Daily OF $ 28.48 01 $ $ 28.29 ITL Event Orf ; 01 $ - _y . ._ lin'da:;`:~. ,:•:::, _ ,S-Daily 1 $ 27.70 1 0;$ I - -- -_..a-.----- - - IS-Event ; $ 23.27 I 4.00 211 $ 488.67_1 S-Daily Orr ; $ 41.54 __--_ !S-Event Orr $ 34.91 0; $ $- -- ITL-Event ; $ 18.86 I ---1V---__ -- -- -----+- --- - --- ---- --0 i i --1. __- -ITL Daily Orf $ 28.48 ! f _ 1 -_--i_-- 0 $ •-•_-__.. - �� -ITL Event Orr -! $ _28.29 --i--- ----�- -j--- �- -r--01 $ _ _ :...-,,A-Daily $_ 15.53 1 --I------,----j- -I---- -- -- i ; 0- $ _ A-Event - i $-17.22 �- i s I -�•- 5.00 I -5 $ 86�10� - - IDailyOrr $ 23.29 i ---_ ! -I -- ! 0 $ - I -- -- -.---- -- ---- - 1Event O/T- i $ _25.83_ - '!A-Daily i $ 15.53 ! ! -I ---- -I--- ! ! pil- -7- $ ----z . -.,.---- -jA-Event $ 17.22 I------! -- _-_� -r - I--p; $ l- - $ 25 _- 1Daily Off --!-- - - i- ------- ! ---IIi- Oi $ -I . 29 1 __ EventO1 .83 0 .-�--- $ - Omar: `: AA-Daily _ : $ 15.53 6.5.0 8.00_I 8,00 I 8.0_0 j � -� I 30.5j $ - 473.67, IA-Event ($ 17.22 -I-- I i 1 f 01 $_ -- , -Daily Orr !$ 23.29 ; --- ?------1------j-- -!------I --- - - pl $ - •---1----1 $ -•--J - -- ---Event Orr _-(.$ 25.83 -i-- -_- -"'(�� i__ -_ 'L�- I - OI $- --- -_•_!S-Daily- $ 27.70 _ -_---!_----+--= ----t-------- 01 $ _---! ' iTL•-Event i 18.86 _ ! i 0' $ i---_ _-, �TLDaily OTr _ 1.$ 28.48 01 $ - ----ITL Event Orr I $_ 28.29 I -� i i _�-.T7-0 1 01 $ 15.53 l �- ---- I ------I ! 0 ---�A Event I $ 17.22 _01 $ DaiIyO/T $ 23.29 I Event Orr 1 $25.83 ( I -- I i I I I- 01 $ jMarfa _ ' A-Daily 1 $ 15.53 I- -1 1 I - 0 _ C:\Users\jelliottlAppDatalLocallMicrosoftlWindowslTemporary Internet FileslContent.Outlookl0QSD1S1V1(Josh)Time Sheet 5_18 141 Marquis Commercial Solutions Timesheet The Center for the Performing Arts II _ -- -- -V--_ _ 6.50 _ 6.00 _-1-6_FA Event $ 17.22 . --215. 2_5 i--- iDailyO/T -�$ 23.29 ! - - ! --_ i 0 4 IEvent Orr -_ ; $_ 25.83 1 1 i i __ �Gnc�eJa � iA-Daily $ 15.53 I _ 8.00 8.00 1 8.00 1 8.00.1- 8.00 ! ! i 40 $_ 621.20 _ A-Event -� $ 17.22 - 01 $ Daily Off -I $ 23.29 I----- !_ _-- j -- ---` ------;-- - �- ( _ - 1 0$ !Event O/T--! $ 25.83 Marlene: -1.7.",, ":r-.!A-Daily---^I $ 15.53.1 I I 1 i 7.00 ! 6.00 131 $ 201.891 !A-Event _1$ 17.22 I j i .__-_i-- I _ -� ---�_ WIT ------- Daily Off ! $ - 23.29 L- -- '- i- - 01 $ - IEvent O/T is 25.83 i 1 7 ! 1 I 0,$ - Theiesa :'tri'.:';'=:;"...,' 01 A-Daily 1 $-15.53 I $ •_.._ _ A-Event $ 17.22 1 - -- I i _ -•___ ( 5.000 i 5I ______-__86.10 jDaily Off �' $ 23.29 ! l I _ ! -0!_ --�� i !Event Off $ 25.83 I i ' t -_- -! •-`-'A-DaiIY ; $ 15.53 j_ 8.00` 8A0 I 8.00 ' 1 3:00 I - -_ 27j $ _- 419.31 { -i------ IA-Event -- -!$---17.22 ! jDaily Off ;$ 23:28 _ I _. .- I -- -i OI$--- - :.---__.__-_ - !Event Off --, $ 25.83 i i 'i -- -- ! I I of $ A-Daily $ 15.531 6.50 8:00:! 8.00 1 8:00 1 - -8.01 ; 38.5! $- -597.91 A-Event ! $ 17.22 I i _ 1 ------ ------! 0j-$----- - Daily Off j $ .23.29 j I ---= -�- j $ --____I Off j $ 2_5.83.! i. I iTri is==`. :_ TL-Daily !.$ 18.98 ! --- I { ! ---f-- i- _01 $_ - ---j i TL-Event __: $_ -18.86 ! -1 - �f - - I. _�-- =�- o i 0 Daily O/T_, $ 28.48 ; I - - _--_ -! $ ------ -- ITL Event OR .1 $ 28.29 ! --- • -. IS-Event - 1 $ 23.27 1 ! - -----I - I' _ -i__._- _i 0i $___ !S-Daily0ff �! $- 41.54 -IS-Event O/T I $ 34.91 ! - ! I I - I -I 01 $ �Anria '-- •:==.- ;jA-Daily $ 15.53 J ! I -I:8.00 1 8.0.0 ! I 1 161 $ 248.48 - -t-------r-- i -I7 120.54 ! _ IA-Event _ Is _17.22 _.- -= ---- i i_ ..--j.--7.00 , I• -. - IDaily Off ! $ _23.29 A_-.--! =----! ;_ I-_0!$ - {Event OFf_-_ 1 $ ?_ -__ 25.83 I i 01 $ lD ;;_.•,..: .:�;_= :::- !A-Daily 1 $ 15.53 I -- 1 -- I - 1 _ _! ! _ ! Of_$ A-Event I $ 17.22 I ' i ----� 7.00 I 7 $ 120.54 i t -__ ---- -- -- -- -1---_--� ---- ------j i Daily O/T -I $ 23.29 I--- 1 01 $ �_...._-�.- 1 --- ----I -----! Event ON ; $ 25.83 1- i ! I ! ! ! 01 $ i lAbdori' ;'^ IA-Dally _ ; $ _15.53 I 8.00 8.00 I 8.00 1 8.00 ! 8.00 1 -I-� 40i $ 621.20 1 _ _ 0 $ - I A-Event --I $ 17.22 ! -_i-_.._-_.-i f ! - -�. " i -!Daily Off �-j $- 23.29 I. �- _ i I ` ION -�-I !--- !Event Orr 1$ 25.83 1 ! -� I I --t 01 $ - L T`OT�CCi- - 93.08 1� 0.00 ! 0.00 I 0.00 j 0.00 527.54 �- 496.59 i 343 $ 6,602.16 13+ 2-7.Sq CIL� •s� C:\Users\ielliotl\AppData\Locai\Microsoft\Windows\Temporary Internet Files\Content.Outlock\ORSD1SIVX(Josh)Time Sheet 5 18 141 1 r Women-owned Business Enterprise(WBE) � 17 l I yr' F •;� Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 INVOICE .4220 Saguaro Trail Certificate Number 2006-005 Indianapolis,IN 46268 Phonb:317-298-9950 FAX:317-293-0459 Date,!5/812014 Sold To#: CO26229 Ship To#: 2/COMMODITIES MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORMI 5905 OSAGE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 11974841 5/8/2014 CC PAID Joe Arbuckle Barbara Roberts (} Order No. Order Date I Ship Via Customer Reference Customer Service Contact S02125650 5/8/2014 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 2ply Tissue Wht 60d/cs 17713 4.00 4.00 CS 136564 KC 01980 Scottfold-M 01980 41.80000 167.20 Towels 9.4x12.4 Wht 25/175/cs 25/cs 5.00 5.00 CS 140658 HP Can Liner 37x501.3 33.73000 168.65 Mil Black 100lcs flatpack 1.00 1.00 CS 109460 GOJO 1812 White 1812-04 28.95000 28.95 Coconut Skin Cleanser Gallon 4/cs. 3.00 3.00 CS 114066 KC 91072 Air Freshener 91072 57.20000 171.60 Ocean 6ea/bx 4.00 4,00 EA 121590 KC 92621 Kimcare Air 92621 0.00000 0.00 Freshener Dispenser- Black 092621 1.00 1.00 CS 109463 GOJO 9652 Purell 9652-12 44.00000 44.00 Original Hand Sanitizer Boz Pump 12/cs :mit to and make checks payable to: Processing Fee: 0.00 HP Products Subtotal: 783.40 PO Box 68310 Sales tax: 0.00 Indianapolis,IN 46268 Invoice total: 783.40 Amount paid: 783,40 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESSI 6/4/2014 Intuit Commerce Nehwrk i Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive Carmel,IN 46033 ;JtivdlG�Nq. 317-514-9021 0 12014 1850 dsajdyk@,,marquiscs.com http:/Iwww.marquiscs.com Net 15 06/18/2014 The Center of Performing Arts 355 W.City Center Dr Carmel,IN 46032 $10,$48.03 Please detuch wp porion and nn ren with your payment. .- •Bi-Weekly Cleaning of The Palladium(5/19 thru 6/1/1.4)555 hrs 10,848.03 t�� 74'9 ev,76 I f° - � Thank you for the Business! Total $3,0;$4803 haps://connect.intuit.com/portal/app/CommereeNetmrW?locale=en US&cta=VeWnwicenovvWew/70ede5d6 ff86-4847-a567-6c317ada6710 111 II 00 Week Ending Date: 5@512014 PALLADIUM Mon Tue Wed Thu Fri Sat Sun Name: Title Rate 5/19/2014 5/20/2014 5121/2014 5/22/2014 5/2312014 5/2412014 5/25/2014 Hours Cost S-Daily salary 40 $ 1,442.11 S-Daily $ 27.70 0.$ - S-Event $ 23.27 0 $ S-Dally Orr $ 41.54 0 $ - S-Event Orr $ 34.91 0 $ - {DOrefuSa)iCV77 Owner/Supervisor $' 40.60 0 $ - 1 Owner/supervisor $ 40.60 0 $ 0-9-0p TL-Daily S 18.08 8.00 4.50 8.00 20.50 $ 389.09 TL-Event $ 18.66 0 $ - TL Daily Orr $ 28.48 0 $ - TL Event O1T $ 28.29 0 $ - sI[IS�` S-Daily $ 27.70 0 $ - S-Event, $ 23.27 6.50 6.5.$ 151.26 S-Daily OR $ 41.54 0 $ - S-Event Orr $ 34.91 0 $ - TL-Daily $ 16.96 o.$ - TL-Event $ 16.86 0 $ TL I?aily Orr $ 28.46 0.$ - TL Event Orr $ 28.29 0 $ - LlTttfi4Y';; . _lA-Daily $ 15.53 0.$ - A-Event S 17.22 6.00 6 $ 103.32 Daily Orr $ 23.29 0 $ - Event Orr $ 25.83 0 $ - .�`_�A-Daily $ 15.53 0 $ - A-Event $ 17.22 p $ - Daily Orr $ 23.29 0 $ - __ Event Orr $ 25.83 _ 0 $ - �01n81 ^�[A-Daily $ 15.53 8.00 6.00 8.00 8.00 32 $ 496.96 A-Event $ 17.22 0 $ - Daily O1T $ 23.29 0.$ - Event OIT $ 25.83 0•$ - S-Daily $ 27.70 Q.$ - TL-Event $ 18.86 0 $ _ TL Daily O/T $ 28.48 C.$ TL Event Orr $ 28.29 0 $ - [L9 A-Dally $ 15.63 A-Event $ 17.22 0 $ - Daily Orr $ 23.29 0 $ _ Event Off $ 25.83 0 $ - MFi1 A-Daily $ 15.53 0 $ .A-Event $ 17.22 01$ - Daily Off $ 23.29 0 $ Event Off $ 25.83 0 $ - j#igJBr. A-Daily $ 15.53 8.00 . 8.00 3.00 . 4.00 23 $ 357.19 A-EvenE $ 17.22 . 0.$ - . Daily Off $ 23.29 0.$ - Event Off $ 25,83 0 $ - Nt� i A-Daily $ 15.53 0 $ - A-Event $ 17.22 0 $ - Daily O!T $ 23.29 D $ - _ Event Off $ 25.83 0 $ - Q + _„ A-Daily. $ 15.53 . 0.$ - A-Event $ 17.22 6.00 6 $ 103.32 Daily Off $ 2329 0.$ - Event Off $ 25.83 0 $ ISISIF�I__ J�;_ y_.�A-Daily $ 15.83 . 8.00 8.00 8.00 24.$ 372.72 A-Event $ 17.22 0 $ - Daily Off $ 23.29 0 $ - Event Off $ 25.83 0 $ - r ,r �A-Daily $ 15.53 8.00 8.00 1.00 8.00 8.00 33 $ 512.49 A-Event $ 17.22 _ 0 $ - Daily Off $ 23.29 0 $ - Event Off $ 25.83 0 $ - I� _ iTL-daily $ 18.96 D $ - TL-Event $ 18.86 0 $ - TL Daily Off $ 28.48 0 $ - TL Event Off $ 28.29 , 0 $ S-Daily $ 27.70 0 $ S-Event $ 23.27 0 $ - S-Dally Orr $ 41.54 0 $ - S-Event O1T $ 34.91 0 $ - :;., .._.,... FAR[ta:-�~.�.Y; f• -;;,,.__1 A-Daily $ 15.53 8.00 8.00 8.00 24 $ 372.72 .A-Event $ 17.22 0.$ - Daily O/T $ 23.29 0 $ - Event Off $ 25.83 0 $ - eCZ9bbY.�., A-Daily $ 15.53 0 $ - A-Event $ 17.22 6.50 6.5 $ 111.93 Dally Off $ 23.29 D $ - EVent Off $ 25.83 D $ - 4iQCt A-Daily $ 15.53 8.00 4.50 2,00 _ 8.00 . 8.00 30.5.$ 473.66. A-Event $ 17.22 0 $ - Daily Off $ 23.29 0 $ Event Off $ 25.63 0 $ TOTAL 0.00 _ 0.00 469.83� O.OD 0.00 0.00 0.00 259 !t4 RRR 77 `IVUpJ Week Ending Date: 6/1/2014 PALLADIUM Mon Tue Wed Thu Fri Sat Sun Name: Title Rate 512612014 5/27/2014 5128/2014 5/29/2014 5/30/2014 513112014 611/2014 Hours Cost liloe� s:= :i_1S-Daily salary 40'$ 1,442.11 Li�Rt9,•-: :-=�S Daily $ 27.70 -0.$ - S-Event $ 23.27 0 $ - S-Daily O/T $ 41.54 0 $ - S Event O/T $ 34.91_ 0 $ - EDerekrSaiff: _ '.r,l Owner/Supervisor $ 40.60 0 $ s7l"oddl�lalk'verde-.'_ =` J Owner/Supervisor $ 40.60 0 $ - J e;?S►:.r _jTL-daily $ 18.96 8.00 8.00 8.00 8.00 32.00 $ 607.36 TL-Event $ 18,86 0'$ - TL Daily.Off $ 28.46 0 $ - TL Event Orr $ 28.29 0.$ - sLilitde� 27.70 0'$ - S-Event $ 23.27 6.50 19.00 8.00 33.5 $ 779.55 S-Daily Orr $ 41.54 0 $ - S-Event Orf $ 34.91 0 $ - TL--Daily $ 18.98 0 $ - TL-EvenL $ 18.86 0 $ - TL Daily Orr $ 28.48 . 0.$ TL Event Orr $ 26.29 0,$ t7'rffaliy _ �_JA-Daily. $ 15.53 0 $ A-Event $ 1722 8.00 7.00 _ 15 $ 258.30 Daily 017 $ 23.29 0 $ - Event Orf $ 25.83 0 $ .;: .._._. A-Daily S 15.53 0 $ _A-Event. $ 1722 0.$ - Daily Orr $ 23.29 0 $ _ Event Orr $ 25.83 0 $ - �Qt11aF' _ `- {A-Daily $ 15.53 8.00 8.00 8.00 8.00 32 $ 496.96 A-Event $ 17.22 0 $ - Daily OrT $ 23.29 0.$ - Event O/T $ 25.83 0 $ - S-Daily $ 27.70 0.$ - TL-EvenL $ 18.86 Q.$ - TL Dally Orr $ 28.48 0 $ - TL Event Orf $ 28.29 0 $ - LL+tll►aEi' : '>. =lA-Daily $ 15.53 . 0 $ - A-Event $ 17.22 0 $ - Daily Orr $ 23.29 0 $ - Event O/T $ 25.83 0.$ llll�lti&r•r''=" '7'• �A Daily $ 1.5.53 , 0 $ - A-Event $ 17.22 0_$ Daily OTT $ 23.29 0 $ Event OTT $ 25.B3 0 $ _}A-Daily $ 15.53 7,00 8.00 8.00 8.00 31 $ 481.43 A-Event $ 17.22 - 0.$ - Daily OIT $ 23.29 0 $ - Event OTT $ 25.83 0 $ - [A1C[84e 1.A-Daily $ 15.53 0 $ - A-Event $ 17.22 0 $ - Daily OTT $ 23.29 0.$ - _ _ Event OTT' $ 25.83 0.$ - h 6T` A-Daily $ 15.53 0.$. A-Event $ 17.22 6.50 6.5 $ 111.93 Daily Orr $ 23.29 0 $ - Event OTT $ 25.83 0 $ - {I �.„�•_:�A-Daily $ 15.53 6.00 8.00 16,$ 24BAB A-Event $ 17.22 0 $ - Daily OTT $ 23.29 0 $ - Event Orr $ 25.83 0 $ - tNlatCb' A-Daily $ 15.53 8.00 B.00 8.00 8.00 32 $ 496.96 -A-Event $ 17.22 - 0 $ Daily OTT $ 23.29 0.$ Event OTT $ 25.83 0 $ - L.,...., =jTL-Daily $ 18.98 0.$ TL-Event $ 18.86 0 $ - TL Daily OTT $ 28.48 0 $ - TL Event OTT $ 28,29 . 0.$ - S-Daily $ 27.70 0 $ - S-Event $ 23.27 0 $ - S-Daily OTT $ 41.54 0 $ - S-Event OTT $ 34.91 0 $ - tA011as-._:- :: :.IA-Daily $ 15.53 8.00 8.00 16-$ 248.48 A-Event $ 17.22 o,$ - Daily OF $ 23.29 0 $ _ Event OTT $ 25.83 0 $ ID'enpY A-Daily $ 15.53 0 $ - A-Event $ 17.22 10.50 6.50 17.$ 292.74 Daily OR $ 23.29 0 $ - Event O1T $ 25.83 0 $ - St11 -A-Daily $ 15.53 8.00 8.09 8.00 8.00 32.$ 496.96 . A-Event $ 17.22 0 $ - Daily O/T $ 23.29 0.$ Event OR $ 25.83 0 $ - TOTAL 0.00 0.00 0.00 0.00 151.26 760.70 530.56 3n3 tt ,r,_gg195 1 � '7W-70 5? CANCUN HDICAN RESTAURANT 1268 U 86TH ST 4� INDIANAPOLIS, IN 46268 (317) ?OS-0121 JOSHUA L ELUOTT THE NATIONAL CARMEL PERFORMING ARTS FD Sale II&TNDIAWOLIS Account Number:AW#0#####46D1 Se1vr. `4 /Z --T Z� [ Page 9 of 2 I! I nr•: J012N•19852 Batt 1.11. uo"48 Retrieval Ref u: 0000003s699USdp ` VISA Entry 19ethod; Swed Credit Limit $t.500.00 Callus at: (8$6)409-974( 9NX1 MS01 Billing Cycle 0512&12014 L=J Lost or Stolen Card:(866) bpr Code, 645091 Inv 4: 6036 Days In Billing Cycle 30 Purchases and Other Charges 4• $32.41 Go to NUofl.com Amp: 29.81 Cash + $0.0D IIIJJJ llp ?av bredits - $0.00 ® Write us at 107 N PENNSYLV,4 Total. �! ` Payments $0,00 INDIANAPOLIS,IN 46204-312 �� TOTAL ACTIVITY $32.41 Oa Hamm= 9� ATTENTION:DUE TO DATA BREACH EVENTS,SNE ADVISE THAT YOU CONTINUE TO CLOSELY MONITOR YOUR CREDIT CARD ACCOUNT,PLEASE REPORT ANY SUSPICIOUS ACTIVITY IMMEDIATELY.TO CHECK RECENT ACCOUNT ACTIVITY ONLINE,LOG INTO WWIW.EZCARDINFO.COM TO ACCESS OR ENROLL YOUR CREDIT CARD ACCOUNT TODAY. I Trans Date Post Date Referenbe Number Description Amount 05103 05/09 24445004128300314149465 CANCUN MEXICAN RESTAURANT IN131ANAPCILIS IN 32AI MANAGE YOUR CARD ACCOUNT ONLINE.IT'S FREE I IT'S EASY t SIMPLY GO TO WtNW.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. ENROLLTODAYI 'PLEASE DETACH COUPON AND RETURN PAYMENT USING THE ENCLOSED ENVELOPE•ALLOW UP TO I DAYS FOR RECEIPT THE NTL BK INDIANAPOLIS 107 N PENNSYLVANIA STREET ills NA110NA1 ########AW 4601 INDIANAPOLIS IN 46204.3126 R WWNDLkW0LIS Chock box to Indicate � nameladdreW change I_ 1 on back n(this coupon AMOUNT OF PAYMENT ENCLOSED i!r iy "memo Statement°°No Payment Required 06/25/14 $0.00 $ I m JOSHUA L ELLIOTT MAKE CHECK PAYABLEfT.0 CARMEL PERFORMING, ID `;' °°"'�I1n'; '` 1'1 i t �'• 1 355 W CITY C04TER D(tJvv` `' t t. ,v; °'t• ,.(' 1'1 1�N150f�e rRt DIT C'ARbr9AYMEiN17S 1,111 r11111111,1,t„1 CARMEL IN 46032.3806 „** -• - ® P.O.BOX 6158 INDIANAPOLIS IN 46206.6158 21 4485 1200 0007 4601 DDDDDDD® DpDDODOD 6 INVOICE Print Date: 05/27/14 Printed by: DANAK The Overhead Door Co.of Indianapolis Sales Invoice Date: 05/27/14 8811 Bash Street Sales Invoice Number: 1093077 Indianapolis,IN 46256 Sales Order Number: 961721 (317)842-7444 Page: 1 Ship To: north outside door Sold To: Center for Performing Arts 1 Center Green 355 City Center Drive Carmel,IN 46032 Carmel, IN. 46032 Model 110393/105416 Ship Date 05/20/14 Customer ID CPAs Terms NET 30 P.O.Number Ed Head Installer 127 P.O. Date 04/23/14 2nd Installer 9695 Phone#: 317-403-6649 Department: G SalesPerson 68 Chuck Riddell Qty Qty Qty Item No. Ord Ship B/o . unit Description Unit Price Retainage Total Price 62658A 1 1 MC22 202/RH/GRAYICENTER OF Exterior Bay Door-Not with wall station Ed 370.2091 CPS-U 1 1 LIFTMASTER COMM PHOTOCELLS replace electric safety edge MC22 @ 22' CC i 1 EA CONTRACT PRICE 1,374.00 1,374.00 Installed a new miller safely edge. Wired it up to the operator.Reset the close limit and tested. Completed 34=0 Subtotal: 1,374.00 Remit To:The Overhead Door Co.of Indianapolis Sales Tax: 0.00 P.O. Sox 50648 Deposit: 0.00 Indianapolis,IN 46250 Total: 1,374.00 Date:04/10/2014 Invoice#:117526 Customer#:3935 MECH MCAL COMMA MRS / Work Order#: 475 Gradle Drive Phone#:(317)$46-9299 Dispatch#: Carmel, IN 46032 Fax#(317)575-3494 Job Site#:3934 Job Site Bill To :The Center For The Performing arts The Palladium 355 City Center Dr. 1 Center Green Dr. Carmel, IN 46032 Carmel, IN 46032 P.O.A Net 30 Days-No Interest JOB#1 Plan"A"Maintenance Inspection Contract$ $1,925.00 'c Performed aintena ce#213 May 2014 onthly 3 of 12 Billing Per HVAC P.M. Contract-Plan "A" Thank You for using Real Mechanical Service Department. INVOICE TOTALS Contract $1,925.00 Total Invoice $1,925.00 Terms:The Custotner Is Responslue Form Legal And Colledon Fees Deemed Necessary To CoflectArnwnt of This Invoice. Page 1 of 1 Nor I= L Date:05/27/2014 ws Invoice#: 117772 Phr:ct AN!r:AL. CONTr2ACTOR11, Customer#:3935 Real Mechanical, Inc. C EIVM Work Order 9- 475 Gradle Drive Phone#:(317)846-9999 Dispatch#:81197 Carmel, IN 46032 Fax#(317)575-349 MAY �8 2014 Job Site M 3934 BY:— Job Y: Job Site: Bill To :The Center For The Performing Arts The Palladium 355 City Center Dr. OA/'� 1 Center Green Dr. Carmel, IN 46032 Carmel, 1N 46032 P.O.#. Net 30 Days- No Interest JOB#1 Parts Only Sale [PO] Service Performed Parts Only Sale of Maintenance Filters Parts and Material Used Qty U.M. Part# Description Price Extended 65 EA. FIL-24X24X2 PL1 24)(24X2 PLEATED FILTER $7.20 $468.00 l 13 EA, FIL-12X24X2PL 12)(24X2 PLEATED FILTER $5.56 $72.28 78 Miscellaneous 1 Others Retail Vendor Freight Charge $30.60 Labor Tech Name Dt. Worked . Hrs Worked Hrly Rate Randy Lewis 05/19/2014 00:01 Reg $76.00 No Charge I Thank You for using Real Mechanical Service Department. i I INVOICE TOTALS i Parts/Material $540.28 Sales Tax $39.96 Misc/Other $30.60 Total invoice $610.84 Terms:The Customer Is Responsible For All legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 1 of 1 Date:05/30/2014 Invoice#:117787 :s1:GHANIcAL cnraT"A,�-ortt1 � Customer#;3935 Real Mechanical, Inc. ork Order#:192381 475 Gradle Drive Phone#:(317)846-9299 ,JUN (y sa polo.. Dispatch#:81214 Carmel, IN 46032 Fax#(317)575-3494 Job Site M 3934 Job Site: Bill To :The Center For The Performing Arts The Palladium 355 City Center r / /. 1 Center Green Carmel, IN 460322 l/ ll/(/(� Carmel, IN 460322 P.O.#. ( P G ( Net 30 Days-No Interest JOB#1 Commercial Service [1) Service Performed Nature of Call: Chilled water actuator is not working. 05-21-14--Technician removed chilledwater valve actuator& opened valve manually at customers requests to achieve full cooling. Customer will have Johnson Controls replace the actuator. Labor Tech Name Dt.Worked Hrs Worked Hrly Rate Randy Lewis 05/21/2014 00:30 Reg $76.00 $38.00 I Thank You for using Real Mechanical Service Department. k I I I INVOICE TOTALS i Labor $38.00 Total Invoice $38.00 Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 1 of 1 Date:05/30/2014 _.. _ . . _ L7 .: � Invoice#:117801 Customer#:3935 MECHANICAL CONTRACTOW! ,JUN U 4 ?014 Work Order#: Real Mechanical, Inc. 475 Gradle Drive Phone#:(317)846-9299 Dispatch#:81232 Carmel, IN 46032 Fax#(317)575-3494 '�_ -- Job Site#:3934 Job Site 13111 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.#. Nel 30 Days-No Interest JOB#1 / f Commercial Service[1] Service Performed Nature of Call: Hot water return line leaking at valve. 06-21-14-Nickelshield Ser#0109126274- Leak appears to have been condensate from flue during a start up after heaters had shut down. 'Cleaned up under burner so it would be noticeable if it happened again. Owner mentioned booster pumps in alarm but they were not while on-site. Miscellaneous /Others Retail Truck Charge $32.00 Labor i Tech Name Dt.Worked Hrs Worked Hrly Rate Richard Peck 05/2112,014 01:30 Reg $76.00 $114.00 i i Thank You for using Deal Mechanical Servuce Department. INVOICE TOTAL$ MisclOther $32.00 Labor $114.00 Total Invoice $146.00 Terms:The Customer Is Responsible For All legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. j Page 1 'of 1 EXTRA WORK ORDER/T&M 9s8,0THO RlZATIOH Page of MECHA NIVA1.CONTHACTOFRS 475 DRA13LE DRIVE CARMEL,INDIANA 45032 Job Name (317)848-929 Job No. Customer ! Work order No. , Looation Cost Code L740-4—' M Address (w)-rartial ( )Complete k..1?ii [5'!.r"":-f'' �D fFYti+s .F•:_ '. .r tY ^"i!�:ri:.. .�'i..:�l tiy;A .i'N� .•y-7`� 1 !�>� L"S{� :1�'i 1`!Vf�`:',i 9��d.. .f':�Rn> �a�•h���. -v>LrL��.�'.r�li,s n.{F,v .r,l( . :,'F'•.1A,_ql;>.,S`:bti'r,•j.xS l_. A .>Icf.�igPiC.G-t:: 7„; -•%yF%}>.M4nr�...S.brl y�'�`SL.> ✓v,` 1PC3` LC3 5717��+ E/ ti. js�.p 'j`��1 '•�— .{S S=n�},`R%,.�'Sr 2'r i.�.c�y;�ti •L>�.r._ .,):Y=a'� L •;l:A/>a'Lk�.!•�iK l r}. � ,4Qa�TR•.„r:• a.F!..., SHOP DELIVERIES CRANE: VICTAULIC MACH. INSULATION: WELD.MACH -TRUCK $HEFT METAL: PIPE MACH. EXCAVATION: ' LIFT PRESS MACH. CORE DRILLING: OXY/ACET OUTFIT SAFETY EQUIPMENT r LULL. OTHER: JOB CONSUMABLES USED ©YES El NO DESCRIPTION OF WORK: 40. � g ncm IJiFGHANI A ,IN AUTHORIZED BY P 7A CUSTOMER'S REPRESENTATIVE �ICNATURE DATA �G!'A NAME PRONE SIGNATURE DATE WHITE-Project Manager Copy CANARY-Customer Copy PINK-Field Copy • i I 44 REPUBLIC IMS • THE CENTER FOR PERFORMING ARTS Invoice 8321.angsdale Ave Page 1 of i Indianapolis IN 46202-115050 payments/Adj UStments Date Description Reference Amour+ j • 04/26 Payment-Thank You 8841 4595,21 Account Number 3-0761-1027243 Current Invoice Charges invoice Date April 30,2014 The Palladium 1 Center Green (L1)CSA 000278 invoice Number 0769-002029205 ; Carmel,IN I Previous Balance $596.21 i PaymetitsfAdjustments -$596,27 ; 1-Rolloff(30 Yd Comp) On Call Service (52) Unpaid Balance $0.00 Date Qescription Reference uantit Unit Price Amount current Invoice Charges $1,223,55 04117 i]isposal/Recycling 349344 8.5700Tons $387,71 Receipt Number 12109 04/17 Fuel-Environmental Fee Ed 3702091 1.0000 $75.81 $75.81 Receipt Number 12109 04/17 Basic service Ed 3702091 1.0000 $163.76 $163.71 Receipt Number 12109 $1,223.561 i 04130 Rental 04/01/14.04/30/14 $541.27 $541.21 N 1-Front Load Recycling(3 Yd) Scheduled Service (S5) Comingled Due By: 05/20/14 Date Description Reference Quantity unit Price Amouco r i 04130 Recycling Service 05101114.05131114 $55.00 $55.01: Current Invoice Charges o Customer5ervice (317)917-7300 wN m . A O ' z ' S�Lail 4 • 1 0 Etrecfive 411512012:SERVICE INTERRUPTION ,, rte Z POLICY CHANGE AH accogrsts with a Valance averfi0 f T pn/ _ y. ice C I, , ,-_X z days willexpeilenceaservice inwrruptionunless prior arrangements are made. z ,t MAY 2914, . o 0 s i A V in inF, _ i ::.Ct1RREN'r '.._- '�3D.1]PIY$�:.:.P•;:•:.•:. ::60"DAY5::::-;�:.`••.,:=��.:�,..•90+•QAYS.�-.::.:. .�. m 1,223,55 0.00 — 0.00 _ 0.00 To pay on-line or sign tap for donvenient auto pay, �C t0; DA + Vlsitour webslte,vrww.disposal.com to make your payment electronically W WW.disposal,com or to sign up for our convenient automatic payment pian. . Please see reverse side for terns and conditlons, Please Return This Portion Pay This Arnount _-_ $1,223.66 d 1� &EfiVlCES With Payment Account du ber 3•_0761.1027243 8321 angsclate Ave invoice Date April 30,2014 Indiana osis IN invoice Number __. 0761.002029205 p p +merit Due Date May 20,20'4 Address Service Requested Make Checks Payable To: LZRAASDTCI 023840 111111-iI'fill,1111111f1JI11(I((Ii1I1I11'i111111111II11JI1IIIIT'I THE CENTER FOR PERFORMING ARTS 355 CITY CENTER DR Il1i1111.111III i11111111111111111 Jill 1111111rI111P1-1111I11u11t1 CARMEL IN 46032-3806 REPUBLIC SERVICES#761 PO BOX 9001099 LOUISVILLE KY 40290-1099 3076Z],027243000170020292050001223550001223553 l i S.H,ERWII i!-WILLIAMS. INOY - CARMEL Store-1122 831 S'RANGE LINE RD STE 1 CARMEL IN :.48032 2539 (917)843-'1088 Fax .(317) 8.43-1091 www.shererin-williams.com CHARGE 7;540 Tran # 7179-3 05%14/14 E94112099 11 WHITNEY PO# EO Order # OE02075341122 CENTER FOR THE PERFORMING ARTS Account XXA-4833-0 ;lob 1 CENTER FOR THE PERFORMING ARTS Bill o. CENTER FOR THE PERFORMING ARTS 355 CITY CENTER OR CARHE4, IN 46032 3806 E (317)281-1900 , , i ', t •,� ' 8404-13530 4l1ART ;„K43W51., RES EXT SA EXTRA, No Tax .1.00 6 17:99 17.99 Color: PON 416-4 STORIN6TUH CCE*Color Cest OZ S2 64 126 B1 Black - 5 - 1 R4 heti Red - 4 - 1 Y3 Deep Gold - 12 1 - Custom Sher-w!r f6rnule Meet SOBTOUL 17.99 No Tax SALES TAX:4-154603200 0.00 CHARGE $17:99 Merchandise Received in Good Order by: EO Date I NET PAYBENT DUE ON JUNE 20th ! Centralized Invoice ) STORE HOURS SUNDAY 10:00 AN - -6:00 PH MONDAY :.FRIDAY 7:00 AH - 0:00 PM SATURDAY 0.00 AH - 6:00 PN j -------- Thank-You ------ --� i - I i 1��0 INVOICE NO. INVOICE DATE PO NUMBER Sl�1pI4'Xst7lllY@80 .32732 05-15-14 D-O-N-S 09-4738007 '. FEA. ID 58-2G0886I SEhVICR SERVICE REQ, IVATIONA.L ACCOUNT NUMBER District 9 331' RBOURST S CREATED 11820 Pendleton Pike 29417808 05-14-14 INDIANAPOLIS,IN 46236-3879 317-026-2530 Billing Questions, contact > PAYMENT TERMS 331-15262221 Due upon receipt Carmel Performing Art Foundation, Inc. 331-15262224 355 CITY CENTER DR CARMEL IN 46032 Carmel Performing Arts Center One Center Green CARMEL IN 46032 [E�CMM7CAY 1 ra 1.014 . "Lef tis Law how we are doing www.simQkexgrinnell.com -_"VM—=MU Ed Penman - 31.7-270-2091 Scope of vork for service performed on your Simplex 4100u Labor $535.50 System is not covered by your service agreement Material $1,537,79 Description of work 5-15-14 Re-Invoicing for fire alarm service. gee tech notes; Other Replace cpu board at 4009T at TAC#16 balcony upper RM 404 $110.00 card26- Not able to test today customer would like for tenting Invoice Amount $2,183.29 of this replaced part to be conducted on 29May2014 by SimplWrinnell•inspection dept.{cause of board replacement is Taxes $1.07.65 possible lightning strike from recent�t�syy Sys em is normal. service complete. `,,���jj [l _ Total Invoice Amount $2,290.94 Payment Received $0.00 Cp�t -5-5-Z-10 Total. Amount Due D $2,29 0. 94 r,>;zrizr�,z�cf; COPY � u^, t s �� "s 1 �.. �t r:.,` •' 7 ,� �C- + TOl'AL Rb70UNT DUE XGdtrlPef/ S!L_ ?''9�;' 1} 4 �'kt� �,�? Lf i a Ct3� ! ,I�T� °X,la?vi o .., $2,290.94 HILL TO Carmel Performing Art Fou IMICE Meen 80132732 331-15262221 a—To Carmel Performing Arts Center INVOICS DATE OS-15-14 331-15262224 cUSfOmma P.O. 11"IrT TD SimplexGrinnell Dept. C1I 1.0320 Palatine IL 60055-0320 4000229094480132732 re 'Pay by -&Zar• - • 2?.29-Sf.-Service-bf99? tuca District # 331 1NVOICEN.O. Aff SimplexGrinnelf 11820 Pendleton Pike INDIANAPOLIS,IN 46236-3979 80132732 Billing Questions: 317-826-2130 "bATZ 0FlNV.0ICE- 05-15-14 INVOICE SERVICE DETAIL Bk;RVCX3DATE OF. PRODUCT • .. ; RE # TASK # ITEMIZATION OF CHARGES UOM . ►MOUNT 29417808 14-MAY-14 FUEL SURCHARGE FUEL SURCHARGE 1 BA $30.00 TRUCK CHARGE TRUCK CHARGE 1 £A $80.00 29417808 42079747 15-MAY-14 ALARM AND DETECTION REGULAR LABOR SFTW TSPW RG 2 RR $357.00 29417808 42096498 15-MAY-14 4009T SYSTEM KIT MAIN CPU 8742-406 1 BA $1,537.79 29417808 42096498 15-MAY-14 ALARM AND DETECTION REGULAR LABOR SFTW TSPW RG 1 HR $178.50 2230-M-SeZvice•N997 'White's Ae"Alardwar'e Awe Thanks for shopping our friendly store. white ' s Ace Hardware - Carme ! 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 i CARMEL PERFORMING ARTS FOUNDATION ACCOUNT # 1190607 ITEM QTY SALE/REG EXT 099575464102 1.20 36.99 36.99 S 2295954 EACH CM TORR ST TPC T THROUGH 008236780451 1.00 1.99 1.99 H9518 EACH 19ALLBOO PAN HEAD BLK - 070798091047 1.00 39.99 39.99 6251002 - EACH DAP XHDSE PRO 50' 042526537011 1.00 3.99 3.99 28054 EACH SCREW EXTRACTR 3 BIT N0.1 5956 8.00 2.38 19.04 EACH KEY COLORED SINGLE CUT SUBTOTAL $ 102.00 TAX S 0.00 1 TOTAL $ 182;.so CHARGE. 102.00 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS r SIGNATURE JOSH ELLIOTT EMPLOYEE TERM INViI TIME DATE 2501159 1015 2629973 12-43 01-May-14 Your receipt guarantees �t your no-hassle-return.? AWE"Har(hv-,;i re White's A .Handware 4. aJ;'l Garden Clf_mLter .�Q'r•1=rrr••i�'rrftr',fU�e (y3�clXf.S6�'aTt�C��r'4'cal..l?rtce _ Thamo 'ror ahripping Thanks for shopping L ( aur i'rie�� store our friendly store. l h i tlI ' s Ace Hardware- White 's dace Hardware- . Carmo L Came ! 731 S Railgeline lid 731 S Rangeline Rd Carmel, IN 46032 Carmel, IN 46032 317-846-211 317-846-2311 - CARMEL PEFFOPMiNG ARTS FOlINOAIION CARMEL PERFORMING ARTS FOUNDATION ACCOUNT 0 1190607 ACCOUNT 0 : 1190507 ITEM .11 SALE/REa EXT ITEM OTY SALE/REG EXT 0 80 0935361 50 ._1-00 72 S'3 22.99 082901139898 1.00 2.29 2,29 3429487 EACH 5294228 EACH FLUOR FI)••JFE SHPAI E 48 SHELF BRACKET 10X12 GRY 041333048642 1.00 8.47 8.47 �SUEITOTAL F 22.59 3250453 CD/10 TAX $ 0.00 DURACELL ALKLN AA 1OPK T(IT AL_1:_.___... .. 22 . 99 FA 1.00 0,75 0.15 EACH 500.00 C^.�:NARL2'. 72,94 Fastners I AGREE TL I'AY YH: AaDVE 1DTAL ACCORDING TO FA 1.00 0.35 D.35 THE POSTEC TERMS AND CONDITIONS EACH 500.00 Fastners FA 2.00 0.40 0.80 t EACH 500.00 Fastners FA 1.00 0.55 8.55 EACH 500.00 Fastners SIGNATURE �� i:D-PIFIMAk� .�____ EMPLOYEE T_IRH. INVA_'I 0131 TIME DATE SUBTOTAL $ 12.61 2000015 ��1F14^2619`.i4 13-Hay-14 TAX $ 6.00 --- -- TOTAL. $ 12 . 611 '•'o,jr rucetpt 9var8nteeu CHARGE 12.61 yfur no-hassie'•return. I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO Spring.. SSummer. ldirter rind Fall We're your :•ource for THE POSTED TERMS AND CONDITIONS fu a ll your hardware needs LID, If L 1E SIGNATURE ED PINMAN EMPLOYEE TERM INVII TIME DATE 2960009 1015 2616317 04:13 69-Play-14 Your receipt guarantees Your no-hassle-return. We're vour sourrp inr 4"! n # fr ILI-,tily JILIN Wh i tin! fik C'E! IC " a IGll F. Rwi-j 0 1 lite 14 CARMEL PEPTI[V14.141, ,.Rr- ACCOUNT ITEM Y !,ALX 111b, EXT 1-0--A570 P: 1.99 52813 DOUBLE PCI I 1AP LE it" 7-,oll c/ 1-4.49 52965 DOOR PAN1 L lL P5.2 6,-*NF-i 6.48 .0000 6 . 48 I AGREE W )7-11 11G. Al-)'-- IUTAI r.C(IRDING TO THE POSIEfi SIGNATURE EMPLOYEE f1'f:lt I W.,9 IKE DATE 20006 5 91J.-'rexii ec: j)Ij cj j or spr it g. .;1111vall. ilinlei ei,d I el l it White's A -Hardware Ct�YIfA.�..S'P11'l1ll:L'r�/lisR�.l�yCP Thanks for shopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carmel, IN 46032 317-845-2311 CARMEL PERFORMING ARTS FOUNDATION ACCOUNT # = 1190607 ITEM OTY SALE/REG EXT 043168475785 1.00 9.49 9.49 3237427 EACH BULB PARIS 60W HALO FLD SUBTOTAL S 9.49 TAX S 0.00 TOTAL $ 9.49 CHARGE 9.49 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE ED PINMAN EMPLOYEE TERM INV# TIME DATE 2111159 1015 2631171 14=54 29-flay-14 Your receipt guarantees. your no-hassle-return. We're your source for Spring, Summer, Winter and Fall for all your hardware needs. INVOICE C �L White's .W FHardware 'and Garden C"e"ter 01ti f.s!'llllt[:i'_!4-,W, �icr Thanks for shopping our friendly store, White ' s Ace Hardware- Gt f f GL Carme L 731 S Range line Rd Carmel, IN 46032 317-845-2311 CARMEL PERFORMING ARTS FOUNDATION ACCOUNT # : 1190507 ITEM OTY SALE/REG EXT 082901517207 1.00 2.99 2.99 51720 CD/4 GLIDE THREADED MTL 1-1/16 043168475778 2.08 9.49 18.98 3237419 EACH BULB 50W PAR16 HALO SPOT SUBTOTAL S 21.97 TAX 3 0.00 TOTAL $ 21 . 97 CHARGE 21.97 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE ED PINMAN EMPLOYEE TERM INV# TIME DATE 2093099 1015 ' 2531702 02:96 30^May-14 Your receipt guarantees your no-hassle-return. we're your source for Spring, Summer, Minter and Fall for all your hardware needs.. INVOICE e _J f White's TY.anks far Shu17P114 oar friendly afore. White ' s Ace Iiardware- carms L 711 S Rangelire Rd artne 1, IN 4E03? 317-846-2311 CARMEL PERFORM!.NO ARTS FOUNDATION ACCOUNT # 1190507 ITEM. OTY :•ALC/IEG EXT 082901257281:--r—rl 00�^5.49 5.99 2324960 PKi 10 ACE10 PK S=kRikTED EIL4DES 020066199258 11.80 —+8.71 8.74 1513845 EACH ULTRA CVR t31.S WHITE ST w�i SUBT07AL S 14.73 TAX $ oleo IT(ITA . $ 14 . 73 CHARGE 14.T; I AGREE TO PAY THE ABOVE TOTAL ;XfORDING TO THE POSTED TERMS AND :ONDI7IDNS SIGNATURE V ED PINMAN EMPLOYEE TEREI INV# T114 DATE 2600159 .155526135514 0i=f7BE-May-14 WliiWs -fum- tuirdware Tr-onks for o hoppl% 001' frJend.ly star's. White ' s A06 W,dvire- . -C�811.me L - 731 S Rangelfra.-Rd 317-846-2;11 CARMEL PgRWMIN6 ART-3 FOUNDATION ACCOUNT V 160507 ITEM QTY SALEAE13 EXT 078477274E*7 ,1212941 EACH CH RECEPT DUP_FX ISA AL414D 03715SO202- 9') 5.99 4.521449 EACH &WOR 15,'716 BRAS$ 051-08i9224g.r— -71700----9.9'4 51947 RLA? HDWF CLTH 24X5' 1/2 19GA FA -`-1675r 0-16 2.56 E.A C H 500�019 Fastriers /zlo/( FA 0.31 1.76 tAICH 5.80.0$ Fb6tnerq SUBTOTAL 20,98 T;\x T 0.00 [TOTAL $ 2-.0 A.8' . L . CHARGE -1979il I AGREE TO PAY .THE ABOVE TOTAL j,CfOAPJNG TO' THE. POSTER 7 ERMS ANG 1^0NDITLOINS S16NAYURE FD EMPLOYEE —TERI-I INV# 114, DATE NOW —2 6�15 4 —Or: -Your racelpt gurvarit(es you- Tia•h esslo-retkfro)". we're Your sour Ce f(f 'u Spring, 'a jmmiP Wintef and F.all for";I 11 your hardware weds. VOUCHER NO. WARRANT NO. ALLOWED 20 The Center for the Performing Arts, Inc IN SUM OF$ 355 W. City Center Drive Carmel, IN 46032 $83,542.66 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 06.10.14 -509.00 $67,862.83 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1208 06.10.14 -480.00 $15,679.83 materials or services itemized thereon for which charge is made were ordered and received except onday, June 16, 2014 Director, dminstration 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)) 06/10/14 06.10.14 $67,862.83 06/10/14 06.10.14 Elec $15,679.83 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer