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235776 08/13/14
CITY OF CARMEL, INDIANA VENDOR: 357616 ® ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, MCK AMOUNT: $--'132,195.47• CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE CHECK NUMBER: 235776 CARMEL IN 46032 CHECK DATE: 08/13/14 t ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4348000 06302014 30,247.59 ELECTRICITY 1208 4350900 06302014 101,947.88 OTHER CONT SERVICES The Center for the Performing Arts, Inc. Invoice 355 West City Center Drive Date Invoice# Carmel,IN 46032 7/21/2014 06302014 Bill To City of Carmel Carmel City Council Clerk Treasurer Office One Civic Square Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount Invoices paid by The Center for the Performing Arts-See attached detail 132,195.47 132,195.47 ���-� 1`1S Submitted To AUG 112014 Clerk Treasurer Total ($132,195.47 THE CENTER FOR THE PEFORMING ARTS J INVOICES AS OF JULY 21,2014 FOR JUNE,2014 INVOICE DATE INVOICE PAYEE AMOUNT 6/27/2014 11406271 ALEXIS MANUFACTURING 24200 6/7/2014 317 706-0107 8610 AT&T 87.26 6/27/2014 317 574-0827 624 3 AT&T 598.62 6/25/2014 30023562 BBC PUMP&EQUIPMENT 1759.70 6/3/2014 18634106 CINTAS 151.51 6/10/2014 18636828 CINTAS 151.51 6/17/2014 18639617 CINTAS 151.51 6/24/2014 18642413 CINTAS 151.51 6/6/2014 682594300 CITY OF CARMEL UTILITIES 644.19 6/30/2014 682594300 CITY OF CARMEL UTILITIES 734.43 6/4/2014 3590-3717-01-5 DUKE ENERGY 15150.86 7/3/2014 3590-3717-01-5 DUKE ENERGY 15096.73 6/8/2014 60814 ED PENMAN 903.00 6/15/2014 61514 ED PENMAN 1155.00 6/22/2014 62214 ED PENMAN 1512.00 6/29/2014 62914 ED PENMAN 924.00 6/30/2014 70614 ED PENMAN(JUNE PORTION) 189.00 6/19/2014 EXPENSE ED PENMAN 16.44 6/2/2014 22892 ESG SECURITY 2175.00 6/10/2014 23030 ESG SECURITY 2520.00 6/17/2014 23121 ESG SECURITY 1680.00 6/17/2014 23120 ESG SECURITY 840.00 6/23/2014 23182 ESG SECURITY 492.50 6/23/2014 23185 ESG SECURITY 592.50 9/23/2014 23183 ESG SECURITY 1687.50 7/2/2014 23313 ESG SECURITY(JUNE PORTION) 480.00 6/2/2014 2301 FORCE TECHNOLOGY SOLUTIONS 5850.00 6/24/2014 2317 FORCE TECHNOLOGY SOLUTIONS 2650.00 6/25/2001 840863 GAYLOR ELECTRIC 127.50 6/23/2014 9474405959 GRAINGER 75.80 6/27/2014 9478768543 GRAINGER 394.78 6/30/2014 HYLANT 844.34 6/3/2014 EXPENSE JEFF STEEG 4.86 6/1/2014 221484928 KONE 3560.94 6/5/2014 12335384 LUTRON 1660.00 6/19/2014 1910 MARQUIS 12650.73 6/29/2014 1918 MARQUIS 13199.17 6/26/2014 NATL BANK OF INDY-VISTAPRINT 57.99 6/17/2014 NATL BANK OF INDY-NAMIFY 15.97 6/30/2014 NATL BANK OF INDY-LOWES 411.65 6/30/2014 NATL BANK OF INDY-HOME DEPO 299.00 6/1/2014 117632 REAL MECHANICAL 1925.00 6/10/2014 117876 REAL MECHANICAL 887.38 6/26/2014 12462 REAL MECHANICAL 600.00 6/30/2014 11807 REAL MECHANICAL 108.00 6/30/2014 117938 REAL MECHANICAL 1423.00 6/30/2014 12466 REAL MECHANICAL 601.00 5/31/2014 0761-802059970 REPUBLIC SERVICES 596.27 6/30/2014 0761-002098663 REPUBLIC SERVICES 596.27 ~ 6/6/2014 2777428 RITRON 248.00 6/11/2014 49880 THE AME GROUP 192.50 6/11/2014 49951 THE AME GROUP 48.00 6/20/2014 80247020 TYCO SIMPLEX 341.00 6/23/2014 80252271 TYCO SIMPLEX 851.76 6/26/2014 201941 TAYLOR OIL CO.,INC. 1043.35 6/11/2014 58102 THE BLAKLEY'CORP 5639.00 6/2/2014 2633960 WHITES ACE HARDWARE 18.99 6/5/2014 11906073 WHITES ACE HARDWARE 807.50 6/6/2014 2636107 WHITES ACE HARDWARE 77.62 6/12/2014 2640155 WHITES ACE HARDWARE 98.04 6/17/2014 2642999 WHITES ACE HARDWARE 36.23 6/25/2014 2647796 WHITES ACE HARDWARE 12.98 6/27/2014 2649235 WHITES ACE HARDWARE 196.08 TOTAL 132195.47 f Invoice Number: 111406271 Page: 1 7F-1,( ALEXIS3188 Wilson Drive NW Walker Michigan 49544 Office:616-735-3905 Fax:616-735-3908 MAN UFACTU RING Sold To: The Center For-The Perfoming Arts Ship To: The Palladium 355 City Center Drive 777-3rd Ave Carmel IN 46032 Carmel IN 46032 Invoice Date: Customer No: 6/27/2014 CARMEL Customer Order: Terms: Ship Via: 4768 Due Upon Recipt FOB Delivered Qty Description Unit Price Amount 40 Tall Box Chairs $ 605.00 $ 24,200.00 Z52 INVOICE Total Amount Due: $ 24,200.00 SHIPMENTS F.O.B.FACTORY-NO ANTICIPATION ALLOWED 11i PER MONTH(18%ANNUAL RATE)SERVICE CHARGE ON PAST DUE ACCOUNTS This is to certify that the merchandise billed has been produced in accordance with the fair standards act of 1938,as amended.Claims must be reported immediately.Goods shipped at risk of purchaser.Authorization must be received from factory prior to return of merchandise.We reserve the right to ship at the prices In effect at the date of shipment.Buyer understands and agrees that the product will be manufactured by Alexis in conformity with the plans,designs,specifications,and written Instructions provided by the Buyer;and any failure of the product to perform to the Buyer's satisfaction results from defects in the Buyer's plans,designs,and specifications;and other written Instructions.Furthermore,any statements made by Alexis as to the expected performance and merchantability of the product are based on the Buyer's plans,designs,specifications;and any failure of the product to perform with any statements made by Alexis are result of the Buyer's plans, and other instructions not accurately reflecting the Buyer's needs.In particular,we make no warranty of merchantability of fitness for a particular purpose and disclaim all warranties in connection with the goods as to the design and specifications for the above product. r , Clancy Hamilton. From: Nick Tigue Sent: Friday,June 27,2014 2:50 PM To: Nancy Hamilton Subject: FW:Tall box tier chairs Attachments: I11406271.pdf 611 Approve Nick THE C'Er-(TER FOR THE PERFORMING ARTS Nick Tiguo Vice President of Operations 35.5 City Cent6r drive Carnr.9l, IN'46032 P 317.819.3532 ntiguE:�h_centercreserts.rrg w Tiscent.rPresea,.org From: Jeff Turner [ma iIto:jlturnerCcbalexismanufacturing.com] Sent: Friday,June 27, 2014 1:56 PM To: Nick Tigue Cc: Dan Ahlem; mbleeker(a)howardmiller.com Subject:RE: Tall box tier chairs Nick, Invoice attached. Jeff included.] i THE CENTER FOR THE PERFORMING Page 1 oil ARTS Account Number 317 706-0107 8610 355 CITY CENTER OR Billing Date Jun 7,2014 CARMEL,IN46032.3BOG Web.Site att.COIn kF--�..,.•- .�aat&t Invoice Number 317106010708 f VLOz E NOF Monthly Statement May 8- Jun 7, 2014 Previous Bill 88.37 •Total AT&T Savings 73,70 Payment Received 5-27-Thank You 1 88.27CR Adjustments .00 Plans and Services Balance 00 Monl lyService-Jun 71hruJul 0 _ Monthly Charges 11.39 Current Charges 87,26 Bus Local Calling Unlimited 50.00 Individual Message Business $87 26 Unlimited Local Usage Total Amount Due Calling Naine Display - --- — --- - Caller Identification Amount Due in Full by Jun 27,2014 By choosing Bus Local Callinc)Unlimited B, you are saving 573,70 over the cost of the same services purchased separately. Billing Surnniary Total Monthly Service 6139 Billing Questions?Visit att.com/billing Surcharg_es.and.OtberFees _ Pians and Services 70.13 9-1.1 Emergency System 1-800-321-2000 Billed forthe State of Indiana •90 Federal Universal Service Fee .97 Repair Service:- IN Universal Service Surcharge -19 1-800-246.8464 IN Utility RecefptSurcharge •75 For more information on products and services call Telecommunications Relay Service .03 1-800-321-2000 Total Surcharges and 0 titer Fees 2.54 AT&T Long Distance 17'13 Taxes _. __... 1-800.321-2000 Federal at 3% 1.85 87 26 State 00% 4.05 Total of Current Charges Total Taxes 5.90 / Total Plans and Services 70.13 Long Distance Message Regarding Terms&Conditions: To viewyourTenns&Conditions for AT&T Long Distance,access www.att.com/servicapublications or call AT&T at die toll free number on your hill. Invoice Summary {as of May 22, 2014} Current Charges Service Charges • 15,00 Credits and Adjustments ,00 Call Charges .00 L News You Can Use S"mmary Surcharges and Other Fees 1.54 Taxes ,59 •PREVENT DISCONNECT •CARRIER INFO Total Invoice Summary 17.13 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 2of2 a,•-.9ri'si Z' ARTS Account Namber 317 706.0107 6610 355 CITY CENTER OR Boling Date Jun 7,2014 CARMEL,IN 46032-3800 -at&t Invoice Number 317706010706 Invoice.Billing-.Continued.........--•---.------•------__-.._ Service Charges Monthly Service Charges Type of Service Period Qty 1. BUS BOT 250MIN II 1Y 05121-06/20 1 15.00 Total flonthly Service Charges 15.00 Total Service Charges 15.00 Surcharges and Othor_Fees•-_- 2, I'ederel Regulatory Fee .23 3, Federal Oaivarsal Service Fee 1.15 4. IN Universal Service Surcharge .05 5, IN Utility Receipts Tax Recovery .11 Total Surcharges and Other Fees 1.54 Taxes 6Federal .00 7., State ,59 8. Municipal .00 9. Non Moms State .00 Total Taxes .59 Total Invoice Charges 17.13 j Total AT&T Lone Distance 17.13 I PREVENT DISCONNECT Thank you for being a valued customer. Itis important to inform you Met all charges must be paid each month to keep your account current and preventcollectioit activities. In addition,please he aware that we are required to inform yon of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges . are already included in die Total Amount Due and are S87.26. j If you don't agree with the amount due,you should dispute the portion I You disagree with before the payment due date. . i CARRIER INFO AT&T Long Distance,or a company that resells their service, is your long distance and local toll carrier. I�I 1 s 1 • i M i s 4795.004.027920,01,01.0000000 NNNNNNNY 55903.55903 .:,:�_....,_:': .. ,-x=' ....... ..._ �.r..' ._,_.,�y... ....::...,... Z.. . ..,._.. ..?^ •.•..r�ROIIR'S�RT.1Cn61.VIntIu6.V0OYllYA0.G11 Mln1dk'IP.RP[uP.[I�.`•... _ : ..... ' .....?..: . Nancy Hamilton From: Nick Tigue Sent: Friday,June 13,2014 3:35 PM To: Nancy Hamilton Subject: FW:Invoice and Product Notice Attachments: ATT 317-706-0107 8610 6-7-14.pdf, Caterpiller- Replacement Notice.pdf,Caterpiller Follow-up Notice.pdf approve 'D-1E CE1\1 t ER FOR THE PERFORMING ARTS Nick Tiqus Vice President of Operations 3.45+iii{Csnrer Drive Consei, 11\1-16032 P 317.B19.3532 � nri���e��s`rh�cenrerpre<EP�r>.alg W 1�n6CenrerPr55er&;.orq From: Grace Crowell Sent: Friday,June 13, 2014 2:37 PM To: Nick Tigue Cc: Nancy Hamilton Subject: Invoice and Product Notice Hi Nick, Attached is an AT&T invoice for your review/approval. I've also attached a notice from Caterpillar that came in today as a follow-up to a noticed received in March regarding some replacement parts. I sent the notice from March over to Josh on March 28th and I'm attaching it for you. Nancy has the originals of these documents. Grace Grace Cloud Crowell Assistant to President& CEO The Center for the Performing Arts 355 City Center Drive Carmel, IN 46032 P: 317.660.3391 1 M: 317.946.0909 F:317.660.3374 1 7-1 771 7 THE CENTER IF03 THE PERFORMING Pago I o1`3 ARTS AccoonlNumbor 817674.08276243 %NANCY HAMILTON Billing Dale JLI11 22,2014 355 CITY CENTER OR CARMEI,IN 46032-3806 Web Site att.corn �� � Invoice Number 317574092706 17', N�l Monthly Statement May 23-J Lin 22,2014 .311 UNUM M L ,AT&T Benefits J. Proviow Bill 624.03 •Total AT&TSavings 663,30 Payment Received q-07-Thank Youl 624,03CR Adjustments .00 Plans and Servioes Balance .00 Monthlyao Ice-Jnn22thrtjJqI21 Clitirges lor317 574-0827 Current Charges 590,62 Monthly Charges 5.90 Bits Local Calling Unlimited B 50,00 u Total Amount Due $598-62 UnlimIndividitedal Message Business Local Usage Calling Name Display Amount.Due in.Full by Jul 14,2014 Caller Identilira tion By choosing Bus Local Calling Unlimited 13, you are saving S73.70 over the cost of the same services purchased separaidy. Charges.for 317 574-1748 Billing Cluattions?Visit att.com/billing Monthly Charges 5.00 Plans And'Servicas 585,44 Bus Local CallingUnlimite;1 B 50.00 Individual Message Busiw:5s 1.800-480-8088 Unlimited Local Usage Repair Service; Calling Name Display 1-BO04OD-8088 Collor Idendlication For more information an products and services call 1.800-480-8088 By choosing Bus Local Calling Unlimited B, you are saving S73,70 over ilia cost of(Ile sain a AT&T1.800-480 Long Distanc8088 e 13,113 services purchased separately. - Total of Current Charges 698.62 Cliargos NOV 5744725 5.90 Monthly Charges Otis local calling U11111111ile d B 50.00 Individual Message Business Unlimited Loral Usage Calling Name Display Caller identification By choosing Bus Local Calling Unlimited 9, you are savhig 873.70over the nostolthe same services purchased separately. Chnigas for 317 674.1736 Monthly Charges 8.90 -Neos YdLi Can Use Oqmpjary • PREVENT 11111111111 CA11111 INFO -RATEINCREASES See"News'You Can Use'for additional information. Local Servicos provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based UPOR 06 twvicc add-rast;location. lloturn4ottorn portion with your chock In the oncl9sod anvalopo, GO GREER-EnrQ11 in papatloss billing. e 7 TRE CENTER FOR THE PERFORMING Page 2of3 MTS Account Number 317 5/4.0627 5243 %NANCYHAMILTON Billing Date Jun 22,2014 355 CITY CENTER GRa vCARMEL, IN 46032.3606 invoice Number 317514082106 Plans MLothIlSelg(ee•Continued •Bits Local Calling Unlimited B 50.00 Monthly Seryie0•Continued Individual Message Business BuUnlimited Local UsagesloealCalllugUnlimitodB 50.06 CallingNemeDisplay Individual Message Business Unlimited Local Usage Caller Identificatfon Calling Name Display By choosing Bus Local Calling Unlimited B, Caller identification you are saving$73.70 overthe cost of the some By choosing Sus Local Calling Unlimited B, services purchased separately, you are saving 573.70 overlie cost ofthe same Charges for 317 94MBOO services purchased separately. Moodily Charges 8.90 Charges for 317574-1760 Sus Local Calling Unlimited B 5040 Monthly Charges 5.90 Individual Message Business Bus local Calling Unlimited B 50.00 Unlimited Local Usage Individual Message Business Calling Name Display Unlimited Local Usage ' Caller Identification Calling Nam Display By choosing Bus Local Calling Unlimited B, Caller Identification you are saving$73,70 overilte costal die some By choosing Bus Local Calling Unlimited B, services purchased separately. you are saving 513,70 over tile cost of the some Total Munthly Service 503,10 IIN services purchased separately. Charges for317 574-1774 local Calls Monthly Charges 5.90 Call(s)Charged to 317 574-1862 Unlimited Local Usage Plan Summary Bus local Calling sagethlilited B 50.00 5 Call(s)billed atno charge per call .00 Unlimited Local Message Business Total Call(s)Charged to 317 574.1862 .00 Unlimited Local Usage Calling Name Display Call(s)Charged to 317 844 5898 Cafferldentiftcation Unlimited Local Usage Plan Summary By choosing Bus Local Calling Unlimited B, 4 Calls)billed atno charge per call .00 you are saving 573.70 overlie cost ofihe same Total Call(s)Charged to 317 844-5898 AO Tolaf Local Calls 00 services purchased separately. Charges for 317574-1862 Surcharges and Other-Fees MonOily Charges 5190 9.1-1 Emergency System Bus kcal Catling unlimited B 50.00 Billed for the State of Indiana 8,10 individual Message Business Federal Universal Service Fee 14,94 Unlimited Local Usage IN Universal Service Surcharge 1,60 Calling Name Display IN Utility Receipt Surcharge 6.42 Caller Identification Telecommunications Relay Service .27 Total Sureltorges and Other Fees 30.41 By choosing Bus Local Calling Unlimited B, Taxes you are saving$73.70 over the cost of the some Federal at 3°/u 15.15 services purchased separately. State 90% 38.79 Charges 1or317574.1973 Total.Taxes 51.93 Monthly Charges 5.90 Total Plans and Services 585.44 4r. 1755.603,023471.01.02,0000000 NNNNNNNY 46981,46981 o��a"��a:::a:;arxv.:..;t._...�et>�wT�+,��,�.ts.^�'�"s�;. a�v:R'.L�•.�'=ran:`m::;u'xTusC�,� ��a„?�r�:�.:v��', w�=.•�...;�;vts6,�axrir,�•v-�-2�:;r:•�:�sn6�M.i,:sa�«;:�,�;.�a�!'^ssfii/"'"'—er^.nzfe-���s�usa�u:.r�.ry THE CENTER FOR THE PERFORMING Page 3af3 at ARTS AccounlNumber 317574.08275243 &t. NANCYHAMILTON BDIIngDete Jun22,201a 3S 5CITYCEN7EA DR CARMEL,IN 46032.9808 Invoice Number 317574082705 AT&T . Distance Invoice Billing •Continued Message Regarding Terms&Conditions: Total Invoice Charges 93.96 To view your Terns&Conditions for AT&T Long Key for calling Codes: Distance,access www,attcam/servicepubficatfons A Anytime B Collect C Calling Card or caR AT&Tatthe toll free number on your bill. 0 Day E Evening F Call Forwarding Invoico Summary H Third Number I Special Intrastate .L Late Night (as of dune O9,2014 M Multiple Rate Period N Night/Weekend Current Charges 0 Operator Completed-Dial Rates Apply P Person to Person Service Charges 3.00 Credits and Ad}ustmsnts ,OD R Standard Overseas S Station to Station T Discount Overseas Call Charges 6.111 X Conference Y Economy Overseas 3 Three Way Surcharges and Other Fees 1.95 Total AT&T Long Distance 13.18 Taxes .12 Total Invoico Stmary 13.16 Service Charges Honthly Service Charges PREVENT DISCONNECT Type of Service Period aty Thank you for being a valued customer. Itisimportanttainfonnyou 1. BUS CLING OBIOT-07106 1 3.00 lhatall charges must bepaid each month takeep your accountcurrent Total Honthly Service Charges 3100 and prevent collection aotfvitles. In addition,please be aware that we are required to inform you of certain charges lhatMUST he paid in Total Service Charges 3,00 order to preventinterruption of basic local service, These charges are already included in the Total Amount0ua and are 5599.92, Call Charges-Kay 7th thru Jun 8th Ityoudon't agree with the.amount due,you shoulddisputethe portion Calls for 317414.1802 you disagree wills before the payment this date, Domestic CARRIER INFO No. Date'Time Place Celled NUMblE 'Code Rin Phount f 2 914 1047A!A PUENTE CR 628 271-9493 D 11:00 .58 AT&T Long Distance,or a company that resells their service; 3 5.22 1161)BRITTON OK 405 787-5815 D 13;36 7.65 is your long distance and focal tog carrier. Subtotal Damestio Cells for 317-574.1062 6,11 RATE INCREASES Effective September 1,2014,themonthly recurring rate for the Total Doaestic Calls for 317-674.102 8.11 following services will increase:Call Waiting from$13.50 to$15.55; Three-Way Calling from S12.09 to 513.80;Caller ID from$16,95 to ;Call Forwarding from$13.40 to 515,45;and Privacy Manager from Total Calls for 397-674.9862 8.11 S19.50 S29.25to 535.60.If you have any questions or wish to learn more about Total Call Charges 8,71 our money saving packages or other products and services,please calf t an AT&T Service Representative at the tolf-Iree number on your bill or Surchar�and ansland Other Fogs visit us online atvuww.atLcom. i 4. Federal Regulatory Fai —.31 5. Federal Universal Service Fee 1161 S. IN Universal Service Surcharge ,01 7, IN Utility Receipts Tax Recovery .02 Total Surcharges and Other Fees 1.05 Taxes 8, Federal .00 9,State 12 10, Hunicipal .00 11, Non Hone State 0 Total Taxes ,12 i ililM INVOICE BBC Pump and Equipment Co Inc INVOICE Branch:01 BBC Pump and Equipment Co 1 30023562 PO Box 22098 Invoice Date Page Indianapolis,IN 46222 6/25/20141 i1 of 1 ORDER NUMBER 1028601 317-636-1111 Bill To: Ship To: The Center for the Performing Arts The Center for the Performing Arts 355 City Center Drive 355 City Center Drive Carmel,IN 46032 Carmel,IN 46032 Attn:Nancy Hamilton Ordered By:Mr.Ed Penman Customer ID: 17972 PO Number Term Description Net Due Date Disc Due Date Discount Amount Verbal Ed Net 30 7/25/2014 7/25/2014 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 6/25/2014 08:55:00 Dave Brawn DBROWN Quantities Pricing Item ID UOM Unit E.�tertded Ordered Shipped Rernninink UOM � Item Description pelyd Priell Unit Size O Unit Size Order Note: One(1)18-778-0020 Syneroflo Touchscreen One(])18-778-0023 Syncroflo Touchscreen adapter plate One(]) 18-778-0035 OIT Cable 6f3. One(1)labor to install. Total Lines: 0 SUB-TOTAL: 0:00 DO WNPA YMENT: 1,759.70 AMOUNTDUE. 1,759.70 REPRINT 12.14 1777.07/20!14 Nancy Hamilton From: Nick Tigue Sent: Wednesday,June 25, 2014 10:58 AM To: Nancy Hamilton Subject: FW: PM Contract& Domestic Water Display Board Repair Attachments: SKM BT_42314062510570.pdf Approve THE CE-N T.ER FOR THE 'PERFORMING CARTS Nick Tigue Vice President of Operations 335 City C:entar Drive Carmel.,IN 46032 P 317.919_3532 �atigueihe4en�arreseasts.crg ttr ThaCerterPrimentc.org 1 (�$,INTA6. 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 INVOICE NO. CARMEL, IN 46032 D E1M3 018634106 CONTRACT NO, ACCOUNT NO. STOP SEC DELIVERY CODE SOIL TXT CNT INVOICE DATE 05293 05293 18 W102000 R 6/03/14 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 7/10/14 EVEN BILLING CONTACT: JOSH ELLIOTT TAX CODE 317-660-3373 TAX EXEMPT PAGE 1 UNE SOIL MIN CBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE 7 HO. CNT CHO. O EMPLOYEENAME NO. NO. INVENTORY INVOICED AMOUNT X 1 6X8 THE PALLADIUM OF 84401 6 6 9.800 58.80 N 2 3X5 SCRAPER MAT OF 2477 11 11 2.527 27.80 N 3 3X10 BLACK MAT OF 84035 6 6 7.502 45.01 N 4. 4X6 BLACK MAT OF 84435 2 2 4.903 9.81 N 5 SERVICE CHARGE F 1 X 15 1 10.090 10.09 N INVOICE TOTAL 151151 7 4X6 THE PALLADIUM UD 2 84401 2 10.289 N 8 3X10 BLACK MAT UD 4 84035 17 7.502 N 9 4X6 BLACK MAT UD 4 84435 9 4.903 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-9CINTAS ** ACCTS A-M CALL BETSEf HENRY 3 937-237-3760 HENRYS@ INTAS.COM ACCTS. N-Z CALL GRET HE 'STU G LL AT 937-630-3504 S URGILLG@CINTAS.COM WE GLADLY ACCEPT MASTERCARD, VISA, D SCOVER & AMERI AN EXPRESS TO SERVICE OUR CUSTOMER, BETPE , CIN AS CORP LOC 01 ****ACCOUNTS RECEIVABLE HAS A NDW RE IT TO ADDRESS ************ REVIEWED BY SIGNATURE FINAL INVOICE # 018634106 TOTAL ORIGINAL INVOICE CI N06. 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 INVOICE NO. CARMEL, IN 46032 D .E2M4 018636828 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 18 W102000 R 6/10/14 BILLTO: 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 7/10/14 EVEN BILLING CONTACT: JOSH ELLIOTT TAX CODE 317-660-3373 TAX EXEMPT PAGE. 1 LINE SOIL MIN NO. I CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 6X8 THE PALLADIUM OF 84401 6 6 9.800 58.80 N 2 3X5 SCRAPER MAT OF 2477 11 11 2.527 27.80 N 3 3X10 BLACK MAT OF 84035 6 6 7.502 45.01 N 4 4X6 BLACK MAT UF' 84435 2 2 4:903 9.81 N 5 SERVICE CHARGE F. 1 X 15 1 10.0.90 10.09 -N INVOICE:.TOTAL 151.51 7 4X6 THE PALLADIUM UD 2 84401 2 10.289 N 8 3X10 BLACK MAT UD 4 84035 17 7.502 N 9 4X6 BLACK MAT UD 4 84435 9 4.903 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-9CINTAS ** ACCTS A-M CALL BETSEf HENRY 37-237-3760 gENRYB@ INTAS.COM ACCTS. N-Z CALL GRE=Ell STUIGILL AT 937-630-3504 SrURGILLGLCINTAS.COM WE GLADLY ACCEPT MAS ER ARD, ISA, D SCOVER Q AMERI AN EXPRESS TO SERVICE OUR CUSTO ER BET E , C-IN AS CORP :LOC 01 ****ACCOUNTS RECEIVA LE'HAS k NDW RE IT TO ADDRESS' ******* **** REVIEWED BY SIGNATURE FINAL INVOICE # 018636828 TOTAL Customer:05293-THE CENTER FOR THE PERF Invoice #: 636828 Amount: $151,51 Date: 06-10-2014 10:16 AR Si ner:SECURITY DESK CINTAS CORP -The Service Professionals Nancy Hamilton From: Sturgill, Gretchen <SturgillG@Cintas.com> Sent- Thursday,June 12, 20i4 8:16 AM To: Nancy Hamilton Subject: Cintas Invoice Attachments: 018636828-5293.pdf Good Morning, Attached is this week's invoice. Thank You, Gretchen Sturgill Accounts Receivable Collector 903 Brandt St., Bldg B Dayton,OH 45404 PH: (937) 630-3504 Fax: (855)323-3260 *Secure Fax for Credit Cards *(937) 630-3545 sturgillg@cintas.com Remittance Address: Cintas Corporation PO Box 630803 Cincinnati,OH 45262-0803 Cintas.is pleased to announce we now offer online bill pay,please visit www.cintas.com/-ay Go Green with Cintas and eliminate paper statements by enrolling in Online gill Pay This e-mail transmission contains information that is intended to be confidential and privileged. If you receive this e-mail and you are not a named addressee you are hereby notified that you are not authorized to read, print, retain, copy or disseminate this communication without the consent of the sender and that doing so is prohibited and may be unlawful. Please reply to the message immediately by informing the sender that the message was misdirected. After replying,please delete and otherwise erase it and any attachments from your computer system. Your assistance in correcting this error is appreciated. 1 Nancy Hamilton From:, ' Nick Tigue Sent: Thursday,June 12, 2014 9:41 AM To: Nancy Hamilton Subject: RE: Cintas Invoice Approved Thanks THE OFNT ER FOR THE PERFORMING ARTS Niels Teguo Vice President of Operations 355 Oily Cent sr D:five Carfrq[, IN 46032 P 317.9193532 t .rtiauel�ih_center�ras�r,bs.�s^y V.r Tt eCer:terr'rsser&i erg From: Nancy Hamilton Sent: Thursday,June 12, 2014 8:44 AM To: edpenman(d)gmail.com; Ed Penman Cc: Nick Tigue Subject: FW: Cintas Invoice Nick, Attached is an invoice from Cintas that we receive on a weekly basis (amount may vary somewhat). Thank you, Nancy From: Sturgill, Gretchen [mailto:SturgillG(ei)Qntas.com] Sent: Thursday, June 12, 2014 8:16 AM To: Nancy Hamilton Subject: Cintas Invoice Good Morning-, Attached is this week's invoice. Thank You, 1 • ORIGINAL INVOICE CI�� REMIT TO: CINTAS CORPORATION 4018 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 E1M1 018639617 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 18 W102000 R 6/17/14 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 7/10/14 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 INVOICE T PRICE NO' CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 6X8 THE PALLADIUMS OF 84401 6 6 9.800 58.80 N 2 3X5 SCRAPER MAT OF 2477 11 11 2.527 27.80 N 3 _ 3X10 BLACK, MAT OF 840351 . 6 6 , 7.502 45.01 N 4 4X6 BLACK,MAT OF 8'44'35; 2 2 4,903 9.81 N 5. SERVICE CHARGE F 1 15 . 1 10.090 10.09 N INVOICE .TOTAL 7 4X6 THE PALLADIUM UD 2 84401 2 10.289 N 8 3,X,10 BLACK MAT UD 4, 84035 17 7.502 N 9 4X6 BLACK,MATUD 4 " , 84435 9 4;903 N ***NEW CUSTOMER SERV CE HOTLENE NUMB;,R 888-92;4-6827 OR 888-9CINTAS ACCTS A-M CALL BETSE H NRY D 937-237-3760 4ENRYB@INTAS.COM ACCTS. N-Z CALL GRETIHEK STUZGILL AT 937-630-3504 S GILLG(9?CINTAS.COM WE ,GLADLY.ACCEPT, MASER 7ARDj ISA,, D ESCOVER E4.'AMERI AN EXPRESS- - TO SERVICE, OUR CUSTO.ER 3 BET rE, , CIN rAS CORP tOC 01 ****ACCOUNTS< RECEIV LE HAS W-RE IT TO ADDRESS REVIEWED BY SIGNATURE FINAL INVOICE # 018639617 TOTAL Customer:05293-THE CENTER FOR THE PERF Invoice #: 639.617 Amount: $151.51 Date: 06-17-2314 13:25 AR Si ner:SECURITY DESK - CINTAS CORP - The Service Professionals Nancy Hamilton From: Nick Tigue Sent: Thursday,June 19, 2014 8:40 AM To: Nancy Hamilton Subject: RE:Cintas Invoice Approve FOR THE PERFORMING ARTS Nick Tigu* Vice President of Operations 355 Cil3'Cent9r Olive C:crm,91, IN 46032 P "317.819 3532 l? ntigue�?`}thaesntarorerersts:er3 W Th9Centerrr9Aata.orq From: Nancy Hamilton Sent: Thursday,June 19, 2014 8:29 AM To: Nick Tigue Cc: Ed Penman Subject: FW: Cintas Invoice Weekly invoice for your approval. Thanks; Nancy From: Sturgill, Gretchen [mailto:SturgilIG Cintas.com] Sent: Thursday,June 19, 2014 8:27 AM To: Nancy Hamilton Subject: Cintas Invoice Good Morning, Attached is this week's invoice. Thank You, Gretchen Sturgill Accounts Receivable Collector 903 Brandt St., Bldg B Dayton,OH 45404 1 • ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SH]PTO: 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 E2142 018642413 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 18 W102000 R 6/24/14 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 7/10/14 EVEN BILLING CONTACT: JOSH ELLIOTT TAX CODE 317-660-3373 TAX EXEMPT PAGE 1 LINE SOIL M171N C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. O BB EMPLOYEENAME NO. NO. INVENTORY INVOICED AMOUNT % 1 6X8 THE PALLADIUM OF 84401 6 6 9.800 58.80 N 2 3X5 SCRAPER MAT OF 2477 11 11 2.527 27.80 N 3 3X10 BLACK MAT OF 84035 6 i 6 7.502 45.01 N 4 4X6 BLACK MAT OF 84435 2 2 4.903 9.81 N 5 SERVICE CHARGE F 1 x 15 1 10.090 10.09 N INVOICEITOTAL 151.51 7 4X6 THE PALLADIUM UD 2 84401 2 1 10.289 N 8 3X10 BLACK MAT UD 4 84035 17 7.502 N 9 4X6 BLACK MAT UD 4 84435 9 4.903 N ***NEW CUSTOMER SERV CE HOTLENE NUMBER 888-92;4-6827 OR 888-9CINTAS ** ACCTS A-M.CALL,BETSEf HENRY P 937L237-3760 gNRYB@ INTAS.COM ACCTS. N-Z CALL GRETIHEN STUZGILL AT 937-630 3504 S nMGILLGOCINTAS.COM WE GLADLY ACCEPT MASTERlMRD, VISA, D SCOVER 4 AMERI AN EXPRESS TO SERVICE OUR CUST014ER BET E , CIN AS CORP ;LOC 01 ****ACCOUNTS RECEIVABLE HAS NDW RE IT TO ADDRESS ******* **** REVIEWED BY SIGNATURE FINAL INVOICE # 018642413 TOTAL a Customer:05293-THE CENTER FOR THE PERF Invoice#: 642413 Amount: 151.51 Cate: 0614-2014 12:30 AR Signer:SECURITY DESK CINTAS CGRP- The Service Professionals I j Nancy Hamilton From: Nick Tigue Sent: Friday,June 27,2014 9:27 AM To: Nancy Hamilton Subject: RE: Cintas Invoice Approve FSR THE PERFORMING ART Nick Tigu* Vice President of Operaffons 0155 Cif, centar DxNe Carrrai, IN 46022 3177,19.3532 i�Pi�u��lh�can:srcrestr.�s.cry 'Y,r Ti,o eatarP,94e rrS.ora' From: Nancy Hamilton Sent: Friday,June 27, 2014 9:26 AM To: Nick Tigue Subject: FW: Cintas Invoice For your approval. From: Sturgill, Gretchen [mailto:SturgillG(QlCintas.com] Sent: Friday, June 27, 2014 8:49 AM To: Nancy Hamilton Subject: Cintas Invoice Good Morning, Attached is this week's invoice. Thank You, Gretchen Sturgill Accounts Receivable Collector 903 Brandt St., Bldg B Dayton,OH 45404 PH: (937) 630-3504 Fax: (855)323-3260 *Secure Fax for Credit Cards *(937) 630-3545 1 Nancy Hamilton From: Sturgill, Gretchen <SturgillG@Cintas.com> Sent: Friday,June 27, 2014 8:49 AM To: Nancy Hamilton Subject:. Cintas Invoice Attachments: 018642413-5293.pdf Good Morning, Attached is this week's invoice. Thank You, Gretchen Sturgill Accounts Receivable Collector 903 Brandt St., Bldg B Dayton,CH 45404 PH: (937) 630-3504 Fax: (855)323-3260 *Secure Fax for Credit Cards *(937) 630-3545 sturillg(@cintas.com Remittance Address: Cintas Corporation PO Box 630803 Cincinnati,OH 45262-0803 .Cintas is pleased to announce we now offer online bill pay, please visit www.cintas.com/pay Go Green with Cintas and eliminate paper statements by enrolling in Online Bill Pay This e-mail transmission contains information that is intended to be confidential and privileged. If you receive this e-mail and you are not a named addressee you are hereby notified that you are not authorized to read,print, retain, copy or disseminate this communication without the consent of the sender and that doing so is prohibited and may be unlawful. Please reply to the message immediately by informing the sender that the message was misdirected. After replying,please delete and otherwise erase it and any attachments from your computer system. Your assistance in correcting this error is appreciated. 1 i . .W4041j"Olyof rmeUtilities Account Number 0682594300 P.O. Box 109 Carmel, IN 46082-0109 _ Amount Due $734:43 YET YF-D ustomer Service 08'Z02`11; 4� { WWW.carmelutilities.c( m ( 17) 571-2442 ?(�14 on-Fri Sam-5pm Amount Due After'Due Date $134'43 CITY OF CARMEL-PALLADIUM 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL, IN 46032 I�h�IJLr,IIr���Jf���l�lrlrl�l . Service •• I�liiii� �,.•I ount -+ ° Number PAYMENT RECEIVED, THANK YOU (644.19) 06/06/14 06/30/14 67265522 772 780 WATER 8 $82.83 SEWER 8 $88.52 Total Location Charges For: 1 CFNTER GREEN#0 $171.36 06/06/14 06//30/14 67265521 743 750 WATER 7 $82.83 SEWER 7 $84.76 FIRE LINE $6407 Total Lavation Charges For: 1 CENTER GREEN#C $231.66 06/06/14 06/30/14 69067102 723 730 WATER 7 $82,83 SEWER 7 $84,76 Total Location Charges For: 1 CENTER GREEN#8 $167.58 06/06/14 06/30/14 69101903 660 666 WATER 6 $92.88 SEWER 6 $81.00 Total Location Charges For: 1 CENTER GREEN#A $163.83 O LL Detain this portion for your records. Delach here and return with your paymenl Service Location Account Number 088259430.0 Or el Utilities IIIIIIIIII�IIII�IIII�llhll�l To avoid late penaltiHs,allow postal $734v43 delivery time before the due data when rnallIng your payment. ' $x'34.43 CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying bymall. Make sure address shows in window, �l YrAL Ili Of " el Utilities Ac l� �mber 0882594300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $734.43 Gusto e Due D fe "0$/°2/`lr4 015,www,cat-meltAtilities.comf. IFri 8Am SpmAmoun# Due After Due Date DO CITY OF CARMEL-PALLADIUM ` • ' p 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL, IN 46032!! II ' �r�u�r��rll�nlu��rlrlrle�r�r� Service Pe •• Meter .•ingArril6uritolliod" Nums,er • PAYMENT RECEIVED, THANK YOU PREVIOUS BALANCE FOR ALL LOCATIONS $0,00 CURRENT BILLING FOR ALL LOCATIONS $734.43 TOTAL AMOUNT DUE $734.43 AMOUNT DUE AFTER 08/02/14 $734.43 s v s LL U Haleln this portion for your tecords. Detach here[rod roluin with your paymelit Service Location Account Number 0882594300 anal Utilities 111(LIIIIIIIIIIIIIIIIIIIIIIII To avoid tato penalties,allow postal 34.43 dctpvery Ulna before the Atte date - , avhen maiphp your payment. AM t g • ' $734,43 CARMEL UTILITIES g�®tlnd EnclosedPO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by marl. Make sure address shows in window. Nancy'Hamilton From: Nick Tigue Sent: Friday,July 11, 2014 5:25 PM To: Nancy Hamilton Subject: FW:Invoice for review/approva. Attachments: Account Number 0682594300 -8-2-14.pdf Approve- 55424 HE CENTER FCR THE PERFORMING ARTS Nick Tiqu* Vice President of Operations 355 Gly Center Drive C.arrnai, IN 46032 3+ 317..819.3522 nti8;ue@1he antarkrasents.ory W TheCenterFrasents.ceg From: Grace Crowell Sent: Friday, July 11, 2014 3:29 PM To: Nick Tigue Cc: Nancy Hamilton Subject: Invoice for review/approva. Hi Nick, Attached is the latest City of Carmel Utilities bill for your review/approval. Nancy has the original. Thanks, Grace Grace Cloud Crowell Assistant to President& CEO The Center for the Performing Arts 355'City Center Drive Carmel, IN 46032 P: 317.660.3391 M: 317.946.0909 F:317.660.3374 i ar° el Utilities Account Number 0682594300 P.O. Box 109 Carmel, IN .46082-0109 Amount Due $644.19 Customer Service Due-Date 07/03/14, www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $644.19 After Due Date CITY OF CARMEL-PALLADIUMS" " 355 W CITY CENTER DRQ CONSOLIDATED BILLING ICARMEL, IN 46032 JAN 12 2014 eleeOe�leel0eeeee��eeelele'tlel PeriodService Meter IAetqr,Re@din• • • Number • • PAYMENT RECEIVED, THANK YOU (884.83) 05/02/14 06/06/14 67265522 761 772 WATER 11 $82.83 SEWER 11 $99.80 Total Location Charges For: 1 CENTER GREEN#D $182.63 05/02/14 06/06/14 67265521 735 743 WATER 8 $82.83 SEWER 8 $88.52 FIRE LINE $64.07 Total Location Charges For: 1 CENTER GREEN#C $235.42 05/02/14 06/06/14 69067102 714 723 WATER 9 $82.83 SEWER 9 $92.28 Total Location Charges For: 1.CENTER GREEN#B $175.11 05/02/14 06/06/14 69101903 653 660 WATER 7 $82.83 SEWER 7 $84.76 s Total Location Charges For: 1 CENTER GREEN#A $167.59 0 U Retain this portion for your records. — „ , nen1 r Nancy Hamilton From: Nick Tigue Sent: Monday,June 16, 2014 2:54 PM' To: Nancy Hamilton Subject: Re:Invoices for Review/Approval Yes Sent from my iPhone >On Jun 16,2014,at 2:50 PM, "Nancy Hamilton"<nhamilton thecenterpresents.org>wrote: > Nick, > Is City of Carmel Utilities ok for payment? >Thanks, > Nancy >-----Original Message----- > From: Nick Tigue >Sent:Thursday,June 12, 2014 6:26 PM >To: Nancy Hamilton >Subject: Re: Invoices for Review/Approval >Got it. >Sent from my iPhone >>On Jun 12, 2014, at 5:29 PM, "Nancy Hamilton" <nhamilton@thecenterpresents.org>wrote: >> Nick, >>We paid Lutron$9002.00 for annual payment for 5 year silver level tec. support plan on June 6, 2014.The invoice from them in the amount of$1660 is for.the upgrade to the Gold Plan. >> Nancy \\Crnm• /�r�rc rYn\AlCII r PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ......................................................::..::::::::::.::::::::::::::::::::::::. City Of Carmel Duke Energy 1-877-499-7859 3590-3717-01-5 The Center For The For Account Services,please contact Performing Arts Jessica Jackman 725 3Rd Ave SW Carmel IN 46032 PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2014 Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 03,2014 11-9 Elec 108124394 May 05 Jun 04 30 0 Elec 108124396 May 05 Jun 04 30 174,329 On Peak 349.60 Usage- 174,329 kWh 349.60 kW Amt Due-Previous Bill $15,679.83 99.20 kVar Payment(s) Received 15,679.83cr Duke Energy-Rate HSNO $15,150.86 Balance Forward 0.00 Current Electric Charges $15,150.89 Current Electric Charges 15,150.86 Current Amount Due -15,11-5-0.86 AH C,i11)IL V F,0 JUN 09 2014 BY: PAverage Cost: $0.0869 per kWh Jun 27,2014 $15,150.86 DUKE EI VERG I® 2412-01-00-0000223-0001-0000325 www.duke-energy.com Nancy Namilton From: Nick Tigue Sent: Wednesday,June 11, 2014 4:30 PM To: Nancy Hamilton Subject: FW:Invoices for review/approval Attachments: Duke Energy Invoice Due 6-27-14.pdf, Ritron Invoice 2777428.pdf, Kone Invoice 221484928.pdf, Republic Services Invoice 0761-002059970.pdf These are good. FOR THE PERFORMING ARTS Nick'[iqu• Vice President of.Operations :355 City r_nter Dare Cam=.a(,IN 46032 P 317.819.3532 E ntIGUB�$1I15C enrerC 795�n35.3r� W TheCentarPre'ser.N.orrg From: Grace Crowell Sent: Wednesday,June 11, 2014 4:13 PM To: Nick Tigue Subject: Invoices for review/approval Nick, Attached are invoices related to operations that have been received this week. I'm sure Ed will be able to answer any questions you may have as well as have the account codes that would be assigned to these invoices. You can let Nancy Hamilton know if you approve these via email or initial off on them and provide her a hard copy. Grace PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-877-499-7859 3590-3717-01-5 The Center For The For Account Services,please contact Performing Arts Jessica Jackman 725 3Rd Ave SW Carmel IN 46032 ::::::::._:::::::::::::::.::::::.:::::::::::::::::::::::::::::.:.::::::::.::::::::::::::::::.�::::::::::.:: PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2014 Charlotte NC 28201-1326 Last payment received Jun 17 Next meter reading Aug 04,2014 . :::::::..�mirex:.;:..;:.:Ert�m:�>� :�;;: .;::;::;:::;�:�:�:�•�..s:::::; reu#�8�:::::.;>re;den..::::.:::.........................:...:.:.1 .:::>::::>:<:::>::::::::::::::.::......... E lec 108124394 Jun 04 ul 03 ...................... 68976 Elee 108124396 Jun 04 Jul 03 29 ���� (�4�- 88,742 On Peak 348.00 C Usage- 157,718 kWh 348.00 kW Amt Due- Previous Bill $15150.86 80.80 kVar Payment(s) Received 15,150.86cr Duke Energy-Rate HSNO $15,096.73 Balance Forward 0.00 Current Electric Charges 15,096.73 Current Electric Charges 15,096.73 Current Amount Due 16,096.73 JUL 14 2Q14 0- 0 CD 0 n C Q -0 m a m > u i3 Average Cost: $0.0957 per kWh Jul 29,2014 $15,096.73 DUKE ENERGY. 2434-01-00-0000969-0001-0001758 www.duke-energy.com M d ' Nancy Hamilton From: Nick Tigue Sent: Friday,July 11, 2014 5:37 PM To: Nancy Hamilton Subject: FW:Invoices for Review/Approval Attachments: Republic Services 0761-002098663 6-30-14.pdf, Duke Energy Invoice 7-29-14.pdf Approve 55422 -Duke 55406 -Republic 1 HE EN' E FOR `TH:E PERFORMING ARTS Nick Tiqu* Vice President of Operations 355 City Center Drive Carrr.el, IN 46032 P 317.019.3532 � ntig�c-�ih_censerpreaents.arg W TneCert_rReser&c.ory From: Grace Crowell Sent: Thursday, July 10, 2014 3:34 PM To: Nick Tigue Subject: Invoices for Review/Approval Hi Nick, Attached are invoices from Duke Energy and Republic Services for your review/approval. I have provided the originals to Nancy. Thanks, Grace Grace Cloud Crowell Assistant to President&CEO The Center for the Performing Arts 355 City Center Drive Carmel, IN 46032 P: 317.660.3391 M:317.946.0909 F:317.660.3374- 1 Ed Penman-Interim Facilities Manager l�(9//,[ 5103 St Charles Place `j "(�- (f6 DATE: 6.08.14 Carmel, IN 46033 INVOICE# 60814 Phone 317-370-2091 FOR: 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:43 x$21 per hour=$903 Manager Signature: Date: TOTAL $903 THANK YOU FOR YOUR BUSINESSI Ed Penman-interim Facilities Manager 5103 St Charles Place DATE: 6.15.14 Carmel, IN 46033 INVOICE# 61514 Phone 317-370-2091 FOR: 6.9-6.15.14 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: 55 x$21 per hour=$1155 Manager Signature: Date: TOTAL $1,155 THANK YOU FOR YOUR BUSINESS! ' _1 Nanc Hamilton Frr Nick Tigue Sent,- Monday,June 16,2014 4:34 PM To: Nancy Hamilton Subject: FW: Ed-Invoice Attach rments: Inv 6.9.14-6.15.14.xlsx Approve Thanks Ti (� t,-]T E R FOP, THE PERFORMING ►RTS Nick Tigu* 'dice President of Operations 355 r,_iiy Center Dri`IrS _ Carme-1.INN 4$032 E ntiv ue�lhecenterpr6ser-d;.ar� rpt Tne,Cert7rresent:a nrg From: Ed Penman Sent: Monday,June 16, 2014 4:30 PM To: Nick Tigue Subject: Ed-Invoice Ed Penman Facilities Manager The Center For The Performing Arts 355 City Center Drive Carmel, IN 46032 . (0)317-660-3387(M)317-370-2091(F)317-660-3374 epenman@TheCenterPresents.or� www.TheCenterForThePerformingArts.ora 1 r Ed_Penman-Interim Facilities Manager 5103 St Charles Place DATE: 6.22.14 Carmel, IN 46033 INVOICE# 62214 Phone 317-370-2091 FOR: 6.16-6.22.94 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: 72 x$21 per hour=$1512. Manager Signature: Date: TOTAL $1,512 THANK YOU FOR YOUR BUSINESS! Nancy Hainilton From: Nick Tigue Sent: Monday,June 23, 2014 4:08 PM To: Nancy Hamilton Subject: FW:Invoice Attached Attachments: Inv 6.16.14-6.22.14.xlsx Approve THE CE.I\ITER FOR `(HE PERFORMING ARTS Nick Tigu• Vice President of Operations 355 City Cenrer Drive Carrnet. It-3-:&032 P 31:.814.3532 E nrigusOhe:enrerpfrswnts.40r8 w ThCeosr-Rresenta.org From: Ed Penman Sent: Monday,June 23, 2014 3:12 PM To: Nick Tigue Subject:.Invoice Attached Ed Penman Facilities Manager The Center For The Performing Arts 355 City Center Drive Carmel, IN 46032 (0)317-660-3387(M)317-370-2091(F)317-660-3374 epenmanCcDTheCenterPresents.org www.TheCenterForThePerformingArts.ori 1 Ed Penman-Interim Facilities Manager 5103 St Charles Place DATE: 6.29.14 Carmel, IN 46033 INVOICE# 62914 Phone 317-370-2091 FOR: 6.23-6.29.14 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: 44 x$21 per hour=$924 , f Manager Signature: Date: TOTAL $924 THANK YOU FOR YOUR BUSINESS! ' i Ed Pen.'man-Interim Facilities Manager 5103 St Charles Place DATE: 7.6.14 Carmel, IN 46033 INVOICE# 70614 Phone 317-370-2091 FOR: 6.30-7.6.94 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: 36 x$21 per hour=$756 Manager Signature: Date: TOTAL $756 THANK YOU FOR YOUR BUSINESS! f ' Nancy-,Hake"dlton From: Nick Tigue Sent: Monday,July 07, 2014 9:47 AM To: Nancy Hamilton Subject: FW:Invoice Attachments: Inv 6.30.14-7.6.14.xlsx Approve THE CE-LATER FOR THE PERFORMING ARTS Dick Tigu* Vice President of Operations 355 Cit;. Canter Dfive Corel, IN 46032 317.819.3532 rtiqueElhe:�nter�ra:sents.�rg std TheCantarPresenhs.Org From: Ed Penman Sent: Monday,July 07, 2014 9:25 AM To: Nick Tigue Subject: Invoice Ed Penman Facilities Manager The Center For The Performing Arts 355 City Center Drive Carmel, IN 46032 (0)317-660-3387(M)317-370-2091(F)317-660-3374 epenman@TheCenterPresents.org www.TheCenterForThePerformingArts.org 1 Name: G2 page of p 4 Employee Expense Report Foran ~� �~ F 1 2 $ - 3 $ - 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Total $ - Documentation$of Travel andzEntertainment Ex enses (ex _ense clarification) Overni. ht Trayel Record =. No. #of People Guest Title Company Business Purpose 1 bate(s) #Nights 2 3 4 5 6 7 8 9 " 10 r � Employee Si a ure Date Approved by Signature Date invoice ' ESU SECUR 1 , INC. __ ��. , ._. _ 0 Cod 6%2/2014 - 22892 6 8 enter for the Performing Arts 55 West City Center Drive armel,IN 46032 / c� l47 t12:2 l 5 3111=1 We,� Y� Friday,May 30,2014 5/30/2014 One Guard 12:00 am to 7:30 am 7.5 15.00 112.50 5/30/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/30/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 5/30/2014 One Guard 11:30 pm to 12:00 am 0.5 15.00 7.50 Saturday,May 31,2014 5/31/2014 One Guard 12:00 am to 7:30 am 7.5 15.00 112.50 5/31/2014 One Guard 7:30-,am to 12:15 pm 4.75 15.00 71.25 5/31/2014 One Guard 12:15 pm to 3:30 pm 3.75 15.00 56.25 5/31/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 5/31/2014 One Guard 11:30 pm to 12:00 am 0.5 15.00 7.50 Due Upon Receipt Total $2,175.0 1060 N. Capitol Ave., SUi1E=E2 K') h14i j:1PD1i5; 1N 4623!1-WX31 D [317]261.0833 <- fax[317]161.0955 ESG SECURITY, INC. - 6/2/2014 22892 Center for the Performing Arts SS West City Center Drive armel,IN 46032 - i .�"t l UV -s�..a'�1�yf-a}[ 1.1 14,�'Y e''rr''E�.y Sunday,May 25,2014 5/25/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/25/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,May 26,2014-Memorial Day 5/26/2014 One Guard 7:30 am to 3:30 pm 8 22.50 180.00 5/26/2014 One Guard 3:30 pm to 11:30 pm 8 22.50 180.00 Tuesday,May 27,2014 5/27/2014 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 5/27/2014 One Guard ' 4:00 pm to 4:45 pm 0.75 15.00 11.25 5/27/2014 One Guard 4:45 pm to 11:30 pm 6.75 15.00 101.25 Wednesday,May 28,2014 5/28/2014 One Guard 7:30 am to 2:30 pm 7 15.00 105.00 5/28/2014 One Guard 2:30 pm to 11:30 pm 9 15.00 135.00 5/28/2014 One Guard 11:30 pm to 12:00 am 0.5 15.00 7.50 Thursday:,May 29,.2014 5/29/2014 One Guard 12:00 am to 7:30 am 7.5 15.00 112.50 5/29/2014 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 5/29/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 5/29/2014 One Guard 11:30 pm to 12:00 am 0.5 15.00 7.50 Due Upon Receipt Total 1060 N, Av ., 'ImBviapo i ,IN x16204:=10131 [317]261.0833 ® fax[317]261.0955 ESG SECURITY INC. 'Event:_I N o 1060 N. Capitol#E210 Indianapolis, IN, 46204 Location M t k3 ° P 317.261.0833 Date. ;',;N ` `!''�/'% Contact 1Ja V Cr `U WL ascxrArrr a s:fi+rae mncta i•: '.=y� . F 317.261.0955 -' + esgsecurity`omUniform Z..AZA5k- Color o Nam YLQ KIn OUL Hours. -C' yv 2292 Suns 3 MON 6 ' �r i ►�3�-913 k� 7344 '� .,� y �"VIV /lam Cl-10 wC.b r12 t ^ 13 . , X129 - , d141'��kr h 1 q3 -qt; P-VNJ I 4a Thurs 16 16 F 18 u 20 �1q3 `"b 33,7S- 21 ,� 21 i4 22 23 24 25F-T s t B V670 N Esc SECURITY INC. E vent 1060 N. Capitol#E210 Indianapolis, IN,46204 ation_ _ 1-�f�LLA-11 k9 mL .- P 317.261.0833 j j --- sEcuam*ae smvacEs F 317.261.0955 e /1 /�y� ' 1/�:: Contact �bb%36�• mm- esgsecud .com . iY Uniform'-13UnIform'-13 UA?_-r'JC Color-3(-8:-r,1< ; • Apt 2 Suri 3 4 5 . y�oN 6 7 El t v5 9 10 11 WED �? T{ urs TO _f ' 17 FP- ! l Ocrvi 20 sO.-� � "7`o I t� �pc �' 3 oto--Df 11,3 t2�c� �. 23 24 25 � e Invoice ` ES6 SECURITY, INC. 6/10/2014 23030 Center for the Performing Arts ?55 West City Center Drive Carmel.IN 46032 r 1.478023 611--6/7 r l-4 Weeekly. r o t� • t a 6/4/2014 One Guard 11:30 pm to 12:00 am 0.5 15.00 7.50 Thursday,June 5,2014 6/5/2014 One Guard 12:00 am to 7:30 am 7.5 15.00 112.50 6/5/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/5/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 6/5/2014 One Guard 11:30 pm to 12:00 am 0.5 15.00 7.50 Friday,June 6,2014 - 6/6/2014 One Guard 12:00 am to 7:30 pm 7.5 15.00 112.50 6/6/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/6/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 6/6/2014 One Guard 4:00 pm to 7:00 pm CTraining) 3 0.00 0.00 6/6/2014 One Guard 11:30 pm to 12:00 am 0.5 15.00 7.50 Saturday,June 7,2014 6/7/2014 One Guard 12:00 am to 7:30 am 7.5 15.00 112.50 6/7/2014 One Guard 7:30 am to 3:45 pm 8.25 15.00 123.75 6/7/2014 One Guard 3:45 pm to 11:30 pm 7.75 15.00 116.25 6/7/2014 One Guard 11:30 pm to 12:00 am 0.5 15.00 7.50 Due Upon Receipt Total $2,520.00 1060 N. Capitol Ave., Suile 1=2]PJ ,4 lndiarr;�pelis.1N 4610,E-1001 [317]261.0833 o fax[317]261.0955 Invoice ESG SECURITY, INC. 6110/2014 23036 enter for the Performing Arts 355 West City Center Drive armel,IN 46032 .a + 147�t�2=3 fll-#�f /1�4.1j'eehl�: Sunday,June 1,2014 6/1/2014 One Guard 12:00 am to 7:30 am 7.5 15.00 112.50 6/1/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/1/2014 One Guard 3:30 pm-to 11:30 pm 8 15.00 120.00 6/1/2014 One Guard 11:30 pm to 12:00 am 0.5 15.00 7.50 Monday,June 2,2014 6/2/2014 One Guard 12:00 am to 7:30 am. 7.5 15.00 112.50 6/2/2014 One Guard 7:30 am to 11:30 am 4 15.00 60.00 6/2/2014 One Guard 11:30 am to 3:30 pm 4 15.00. 60.00 6/2/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 6/2/2014 One Guard 11:30 pm to 12:00 am 0.5 15.00 7.50 Tuesday,June 3,2014 6/3/2014 One Guard 12:00 am to 7:30 am 7.5 15.00 112.50 6/3/2014 One Guard 7:30 am to 3:15 pm 7.75 15.00 116.25 6/3/2014 One Guard 3:15 pm to 5:00 pm 1.75 15.00 26.25 6/3/2014 One Guard 5:00 pm to 11:30 pm 6.5 15.00 97.50 6/3/2014 One Guard 11:30 pm to 12:00 am 0.5 15.00 7.50 Wednesday,June 4,2014 6/4/2014 One Guard 12:00 am to 7:30 am 7.5 15.00 112.50 6/4/2014 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 6/4/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Due Upon Receipt Total 1060 N. Capitol Ave., Suite E210 1N 46204-1F101 d [317]261,0833 a fax[317]261.0955 From: 06/0912014 10:14 #202 P.0011002 ESG SECURITY INC. `Event; Liv 1060 N.Capitol#E210 ALL 1 U WL - Indianapolls,lid, 46204 Location P 317.261.0833 1�aV CrTU btti ate Date. ..t d: '•l Contact F 317.2fi1.0855 .. - .....-, esgsecurlty.com Uniform ukza • Color 700 Suri 3 ,j mow Q0 '�AAqA s'0® /.? W eb r pr.. yy 14 2 �� '1G�8 A-f Th%)M 15 16 17 Z X79 - 644 �•��� +1•. ,� FP—1 18 ��(cNSt� v2 � — ��(�� Mie_ 20 73 22 23 24 25 From: 06/09/2014 10:15 #202 P.0021002 ESG SECURITY INC. Event- ..—I H- vs63gco 1060 N.Capitol#E210 Indianapolis;IN,46204 Location-_ Y 1.�-qt- l j m_—' P 317.261.08331 i�CU r 7'+! l lJt1UCr E�..- F 317.261.0955 Date 6: 1' '(_M Contact ensscurity Com Uniform 1.1R4ZA5Q. Color :B L A-GK p • �Nt Ho 2 :3;- `-?"ate . c�� �r�o--� .�• e ,06 sal 7-12 7 8 „ 14 Thurs 16' r ass � �EIo -v 73D 7-r-5 ' 17 '1'g. r1ni �.� 20 C�jS` l 23 24 25 R � j i Mice vo' ESG SECURITY, INC. IMP - 6/17/2014 23121 Center for the Performing Arts 355 West City Center Drive [ armel,IN 46032 — - — -- __ t4*24 6/9-6/14/14 t:1 Saturday,June 14,-2014. 6/14/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/14/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 I Due Upon Receipt (Total $1,680.00 til - i u ", u '10 1 e t_a�it�.Ave., Sut�e ��.74 1nr[i�r7_��h7, 1�d=#•fir._�-iLQ1 [317]261.0833 fax[317]261.0955 Invoice ESG SECURITY, INC. -- F ; 6/17/2014 23121 Center for the Performing.Arts 355 West City Center Drive .armel,IN 46032 -- 14780 156 14I14 '4"e kl Sunday,June 8,2014 . 6/8/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/8/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,June 9,2014 6/9/2014 One Guard 7:30 am to 4:15 pm 8.75 15.00 131.25 6/9/2014 : One Guard 4:15 pm to 11:30 pm 7.25 15.00 108.75 Tuesday,June 10,2014 .6/10/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/10/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday,June 11,2014 6/11/2014 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 6/11/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 . Thursday,June 12,2014 6/12/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/12/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday, June 13,2014 6/13/2014 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50. . 6/13/2014 One Guard: 4:00 pm to 11:30 pm 7.5 15.00 112.50 6/13/2014 One Guard 4:00 pm to 7:00 pm(training) 3 0.00 0.00 Due Up®n Receipt Total Cupi al Ave., Suite 1= 1h) lr4apapolis, RI 4-62,94-1001 d [317]261.0833 o fax[317]261.0955 ESG SECURI'T'Y INC. - 0�5 (j��U Q t z` Event: 1060 N. Capitol#E210 - Indianapolis, IN,46204 Location - P 317.261..0833 Qate ,g%%4 = �' 1r`' Contac# b�V�J F 317.261.0955 esgsecurity.com Uniform L11k2.��2 Color I`A-Gl� 2 5 - onf t . 8 �� ,: �, t o Flo oil 7-is tz�o 73e9 7. 11 web 12 S -f.5 � L D — 13 j 14 f�3 'c r ' 17 FP I 3 w W�fp 3 > 20 22 23 24 25 �: ES6 SECURITY, INC. ---- -- 6/17/2014 23120 Center for the Performing Arts 355 West City Center Drive armel,IN 46032 1 0`'1{}i` 140,4/14' ee 13r. 6/13/2014 One Guard 11:30 pm to 12:00 am 0.5 15.00 7.50 Saturday,June 14,2014 6/14/2014 One Guard 12:00 am to 7:30 am 7.5 15.00 112.50 6/14/2014 One Guard . 11:30 pm to 12:00 am 0.5 15.00 7.50 Due Upon Receipt Total $840.00 1060 N. tapito!Ave., Su",It F210 IN 1 '20-11-10171 f [317]261.0833 © fa;.[317]261.0955 Yy� Invoice MSSG SECURITY, INC. 16/17/2014 i 23120 J Center for the Performing Arts 355 West City Center Drive armel,IN 46032 1.47.. OVERNIGHTS Sunday,Jude 8,2014 6/8/2014 One Guard 12:00 am to 7:30 am 7.5 15.00 112.50 6/8/2014 One Guard 11:30 pm to 12:00 am 0.5 15.00 7.50 Monday,June 9,2014 6/9/2014 One Guard 12:00 am to 7:30 am 7.5 15.00 112.50 6/9/2014 One Guard 11:30 pm to 12:00 am 0.5 15.00 7.50 Tuesday,June 10,2014 6/10/2014 One Guard 12:00 am to 7:30 arm 7.5 15.00 12.50 6/10/2014 One Guard 11:30 pm to 12:00 am 0.5 15.00 7.50 Wednesday,June 11,2014 6/11/2014 One Guard 12:00 am to-7:30 am 7.5 15.00 112.50 6/11/2014 One Guard 11:30 pm to 12:00 am 0.5 15.00 7.50 Thursday,June 12,2014 6/12/2014 One Guard 12:00 am to 7:30 am 7.5 15.00 112.50 6/12/2014 One Guard 11:30 pm to 12:00 am . 0.5 15.00 7.50 Friday,June 13,2014 6/13/2014 One Guard 12:00 am to 7:30 am 7.5 15.00 112.50 Due Upon Receipt Total 1060 N. Capitol Ave., Suri:_ E210 1.rldiailapoli,,IN .I 6204-1001 [3171261.0833 o fax[317]261.0955 ESG SECURITY INC. Event.__ IW" D us 1060 N. Capitol#F210 - Indianapolis, IN,46204 Location I.�l.lq- t V ' ; = ��pa P 317.269.0833 pate 4�;�'i 19/¢ Contact ACU l� F 317.261.0955 esgsecurity.com Uniform'- r C Color �t,Pt-CK slig 0, jo 7Pd 2. Jr�N 3 a 4 casQn r e� / q 0-e��- MON 6 Y(P�D 7 Aja I qZy-q13 i30aYri 3:34 9-0 aAd/7 Ph j vt5 s .r r j 1 10L1=z�4rc.f) !*.Jv"y' i7,3 ^w 11 �a � 2 3 -�• tp ( y- x:30 web 12 13 0 r_!L 14 TWrs 15 S�vti� Yts tl30 16 17 Oak( �� S6'1 0`� ���^ ZS�1 �� L IS����'. �l'�G'P 7:tr�' F121 18 .379 -cAG '( ' r^ ;BU Il17A 9 � 20 T4s 21 22 23 24 25 Uj(R!'�iR ;q,,Z „� Y Invoice ESG SECURITY, INC. 6/23/2014 2 I82 enter for the Performing Arts 0 55 West City Center Drive armel,IN 46032 1- 9tk.32.6121 f 14.Ek�i7C1,a1a2-0114 UTE AMq'VN"r DATE ROUR5 6/21/2014 One Super... 6:15 pm to 1:00 am 5.75 15.00 86.25 6/21/2014 Two Guards 6:15 pm to 1:00 am 11.5 13.00 149.50T 6/21/2014 One Guard 5:00 pm to 10:15 pm 5.25 13.00 68.25 6/21/2014 One Guard 6:15 pm to 10:15 pm 4 13.00 52.00 6/21/2014 One Guard 6:15 pm to 10:30 pm 4.25 13.00 55.25 6/21/2014 One Guard 6:15 pm to 12:30 am 6.25 13.00 81,25 I , Due Upoin Receipt Total $492.5 1(1fin N. {_:apitul Ave., while °2Ir1 yn )i,�sFai;c�li , l;y� 46.20.1-1001 [3171261.0833 ® fax[317]261.0955 Event: ry , / ESOc �:c «. � , Employee Sign-hi Sheet Nate shill ft Phone# runctrun Pn (� U��l I•i s �I._I� 1� _ - ©I ,__ _, _�. _. I -_ _,_ • .._._. _ I�-�_ /�_�:� �1.!�•.1/iii! m esg!seCurity.com Nancy Hamilton From: Nick'Tigue Sent: Monday,June 23, 2014 4:08 PM To: Nancy Hamilton Subject: FW:Invoices Attachments: Encore Gala 6-21-14 @ Palladium.pdf,,Wee. kly 6-15 to 6-21-14 @ Palladium.pdf Approve THE CENTER FOR THE PERFORMING ARTS tdick Tiguo V1ce President of Operations 355 Ciiy Center D&ve Carmel,IN 46032 P 317A19.3532 E rtiOue2�Ihecenterplaaant;s.�r8: !hf ThgCenterCie.enh.org From: Chloe'Brown [mailto:chloeC�esgsecurity.com] Sent: Monday,June 23, 2014. 1:46 PM To: Nick Tigue Cc: Doug Tatum Subject: Invoices Good Afternoon, Attached are the invoices-for security services provided from 6/15-6/21/14. Please let me know if you have any questions! Thank you, Chloe Brown ESG Security& Event Services 317.261.0866 chloe ,esgsecurity.com i Invoice ESO SECURITY, INC. 6%23/2014 23,195 0 Center for the Performing Arts 55 West City Center Drive Carmel,IN 46032 147-8025 6111i-&211/14 Wee,—kly 'DATE '"OURS 00ANTRY RATE AW401JINT OVERNIGHTS Sunday,June 15,2014 6/15/2014 One Guard 12:00 am to 7:30 am 7.5 15.00 112.50 6/15/2014 One Guard 11:30 pm to 12:00 am 0.5 15.00 7.50 Monday,June 16,2014 6/16/2014 One Guard 12:00 am to 7:30 am 7.5 15.00 112.50 6/16/2014 One Guard 11:30 pm to 12:00 am 0.5 15.00 7.50 Tuesday,June 17,2014 6/17/2014 One Guard 12:00 am to 7:30 am 7.5 15.00 112.50 6/17/2014 One Guard 11:30 pm to 12:00 am 0.5 15.00 7.50 Wednesday,June 18,2014 6/18/2014 One Guard 12A0 am to 7:30 am 7.5 15.00 112.50 6/18/2014 One Guard 11:30 pm to 12:00 am 0.5 15.00 7.50 Thursday, June 19,2014 6/19/2014 One Guard 12:00 am to 7:30 am 7.5 15.00 112.50 Due Upon Receipt Total f$5j925O 1060 N. Capitol Ave., Suite E210 a Ndi.inap,^.l;s, 1317]261.0833 fax[317]261.0955 Nancy_ Hamilton From: Nick Tigue Sent: Monday,June 23,2014 5:07 PM To: Nancy Hamilton Subject: FW:Invoice Attachments: Overnights Weekly 6-15 to 6-21-14 @ Palladium.pdf Approve THE CEI,,ITE FOR THE PERFORMING ARTS Nick Tigu* Mice President of Operations 355 Chy Center Daive Ccrval, IN 46032 P 3177 19.38-U E ,hi+qut+:§lha--snterprase ts.arg. ver TheCenter:rewt,.org From: Chloe Brown [mailto:chloe(Qbesgsecurity.com1 Sent: Monday, June 23, 2014 5:04 PM To: Nick Tigue; Doug Tatum Subject: Invoice Good Evening, Attached is the overnight security from 6/15-6/21/14. Please let me know if you have any questions! Thank you, Chloe Brown ESG Security & Event Services 317.261.0866 chloe(o)es sq ecurity.com 1 Invoice ESG-SECURITY, INC. 6/23/2014 23183 Center for the Performing Arts 355 West City Center Drive armel,IN 46032 •` {47'802.• 6115-6/21114 Palladium. 76115/2014 Sunday,June 15,2014 One Guard 7:30 am to 3:30 pm 8 15.00 _ 120.00 6/15/2014 One Guard 3:30 pm to 11:30 pm .8 15.00 120.00 Monday,June 16,2014 6/16/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/16/2014 One Guard 3:30 pm to 11:30 pm. 8 15.00 120.00 Tuesday,June 17,2014 6/17/2014 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 6/17/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Wednesday,June 18,2014 6/18/2014 One Guard 7:30 am to 11:30 am 4 15.00 60.00 6/18/2014 One Guard 11:30 am to 4:00 pm 4.5 15.00 67.50 6/18/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Thursday,June 19,2014 6/19/2014 One Guard 7:30"am to 3:30 pm 8 15.00 120.00 6/19/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday,June 20,2014 6/20/2014 One Guard 7:30 am to 11:30 am 4 15.00 60.00 6/20/2014 One Guard 11:30 am to 4:00 pm 4.5 15.00 67.50 Due Upon Receipt Total 10601 N. Capiro v,-.. Suite E210 IN, 4620.1-i+.1111 6 [317]261.0833 fax[317]261.0955 Invoice ESG SECURITY, INC. 6/23/2014 J. 23183 enter for the Performing Arts 55 West City Center Drive armeI,IN 46032 1478025 6115-6/21/14 Pal.lac,4m, VATE 4 6/20/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Saturday,June 21,2014 6/21/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/21/2014 One Guard 3:30 Pm to 12:00 am 8.5 15.00 127.50 Due Upon Receipt Tota] $1,687.5 1060N. Capitol Ave., uit;: 1-?t0 I :Ir}j{]4 i:;t11 ® [317]261.0833 o faxj3171261.0955 From: 06/23/2014 10:25 #204 P.001 ESG SECURITY INC. Event: -SAI 140u /Secvr }'fl WSA-) 1060 N.Capitol#E210 1 Indianapolis,IN,46204 Location ,:nc „�a P 317.261.0833 Date 6.1 S' .7 6-i4 Contact Al J'CX ^�g„�. F 317.261.0955 esgsecurity.corn Uniform A3I2 Color Emplo : . Sheet 2 »") 3 f 4 5 —t-21M JSiRj— rA C R 6 AQ'df1 . J 47 8 ruts 9 -S d a 10 fv ' f l Z40 11 ,N�•1 12 13 14 15 16 17 18 . 19 20 21 22 23 24 25 • • From: 06123/2014 10:26 #204 P.003 ESG SECURITY INC. Ft: I r - t O u5 'S'�Gl�Q.l`� ��St�1060 N.Capitol#E210ndianapolis, IN,46204 tion LL t V WL,P 317.261.0833 ae 6/5/lo-e-A, ly Contact Lcl� i 9 vc F 317.261.0955 esgsecuritycorn Uniform L.W?.ZC Color tLA-CK Employee Sign-In Sheet Nanie _ itis Phone- IT, i 5 Out PO 2 Chuh 1 3 7 - ' 73 JC.• 3:30 Il:3o g� Su nl 3 5 cog.(-i we'05 6-1 a 10Z - ?194 CDD 3:gal' 11.30f B.0 Now 6 72 dues s 114, w e b 12 13 — [Pe 0 14 j)_�bryA 4W6 a Algr--11341 Pq Thur-s 15 18 y3 -gl3y n� '7:30aw, 4 17 FI2 f 18 i6o+.1 2 3 -44 G ( r 20 tom. 21 22 23 24. 26 Invoice ESG SECURITY, INC. 77/7!/2,014 23313 r i enter for the Performing Arts 55 West City Center Drive `7 armel,IN 46032 ,5�J -�- v 4479027 6/19-7/5V"14 �Vee ly i 9 Q I` 8 ' • i Sunday,June 29,2014 6/29/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/29/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,June 30,2014 6/30/2014 One Guard 7:30 am to 2:00 pm 6.5 15.00 97.50 6/30%2014 One Guard 2:00 pm to 11:30 pm 9.5 15.00 142.50 Tuesday, July 1,2014 7/1/2014 One Guard 7:30 am to 4:15 pm 8.75 15.00 131.25 7/1/2014 One Guard 4:15 pm to 11:30 pm 7.25 15.00 108.75 Wednesday,July 2,2014 7/2/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/2/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday,July 3, 2014 7/3/2014 One Guard 7:30 am to 11:30 am 4 15.00 , 60.00 7/3%2014 One Guard 11:30 am to 3:30 pm 4 15.00 60.00 7/3/2014 One Guard 3:30-pm to 11:30 pm 8 15.00 120.00 Friday,July 4,2014 4th of July! 7/4/2014 One Guard 7:30 am to 12:30 pm 5 22.50 112.50 7/4/2014 One Guard 12:30 pm to 3:30 pm 3 22.50 67.50 Due Upon Receipt Total 1060 N. Capitol Ave., Sulk: E.2 4U ITS 41E,2.04' '(101 o [317]261.0833 d fax[317]261.0955 Invoice ESO SECURITY, INC. 7/7/2014 j 23313 #nteiii for a MvertornmArts 55 West City Center Drive Carmel,IN 46032 1479027 6,129-7/5/14 Weekly 7/4/2014 One Guard 3:30 pm to 11:30 pm 87:22.50 180.00 Saturday,July 5,2014 7/5/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/5/2014 One Guard 3:30 pm to 12:00 am 8.5 15.00 127.50 Due Upon Receipt . Total $1,807.50 1060 N. Capitol Ave., Su-f [317]261.0833 fax[317]261.0955 From: 07/07/2014 07:56 #206 P.001 ESG SECURITY INC. 'Event_ iy' 1060 N.Capitol#E210 indianapolis,IN,46204 Location PA LIR I u ` P 317.261.0833 �i F 317.261.0955 date Contact_ I i C-K I I uta' esgsecurity.com UniformColor Ll—I b OoZ ! Employee Fi Sheet .�•�.— - t 'S SUS 3 d.= 4101 I 431-11W 7,3�kr 2•°t+d !oy�"_ 5 wENS 000"1,- V1 :•PM W-SOF ! .I, MoN s 7 illy 8 y V jvES s / . . 10 �bt 1 ►-1 3g- �13z/ 7�*dam x:30 8'.0 11 o 10 Ow I. W e b 12 P". 13 �V t ��$-qf3� 7:30461 f1;30a o 16 n 0 4 !7 ! 30 . 33 -6, 20 �..�- 21 22 23 24 25 r Nancy Hamilton From: Nick Tigue Sent: Monday,July 07, 2014 4:34 PM To: Nancy Hamilton Subject: FW:Invoice Attachments: Palladium Weekly 6-29-7-5-14 @ Palladium Site.pdf Approve THE CEti,l._ER FOR THE PERFORMING ARTS Nick Tiigu• Vice Presidesit of Operations 355 City Cen:er Drive Carmel, Its 46032 Y 317.$19.3532 E ntic�ue�tihecentBrprEaents.arg W ThroCentarP-esenti.org From: Chloe Brown [mailto:chloeca)es_sect curity.com1 Sent: Monday, July 07, 2014 12:31 PM To: Nick Tigue Cc: Doug Tatum Subject: Invoice Good Afternoon, Attached is the invoice for security provided from 6/29-7/5/14. Please let me know if you have any questions! Thank you, Chloe Brown ESG Security& Event Services' 317.261.0866 chloe ,esgsecurity.com 1 FORCETaECHNOLOGY Invoice SOLUT IONS .r>>>> Date Invoice No. Force Technology Solutions, LLC 417 E Main St 06/02/2014 I 2301 Greenfield. IN 46140Terms Due ' Due on receipt 06/02/2014 317-586-2844 M fo@-forceteclisolutions.com The Center for the Performing Arts 355 City Center Drive Carmel,IN 46032 USA Sales i ! - Email AJFager' lajfager(r�rforcetechsolutions.com 'Project 3027-102 , Date Description Quantity 04/08/2014'Balance for Project#:3027 �-HD Video Distribution Installation !04/08/2014 10riginal Final balance 1 8,500.00 8,500.00 06/02/2014 i----- 06/02/2014'Change Order Project#:3027 Change Order#:3027-102 106/02/20141----- 1 06/02/20141----- ;06/02/2014j1t has been determined that a different control system will better serve the 0.00 !needs of the client in regards to monitor routing&power control.The Crestron Control System will be replaced with a web based Just Add I Power Media Switcher Solution.A Mac Mini will be installed in the !equipment rack to host the Media Switcher software.A custom web page ! will be configured for advanced routing and power control of the 'monitors.The web page will be accessible from the client network. 06/02/20141----- 06/02/2014 6/02/2014!----- 06/02/2014!Additional Equipment&Materials required for programming change. 06/02/2014 Apple Mac Mini 1 600.00 600.00 06/02/2014 Just Add Software Media P _Swithcer- RO 1 1,000.00 1,000.00 06/02/2014 Just Add Software Media Swithcer-Web 1 200.00 200.00 06/02/2014 Blackmagic SDI to HDMI 1 300.001 300.00 I 06/02/2014 Discount i -1 2,100.00 -2,100.00 06/02/20141----- 0 06/02/2014Programming Equipment&Labor Balance of$2650.00 deferred until -1 2,650.00 -2,650.00 completion 106/02/2014 jFinal balance for Project#:3027 of$2650.00 Due upon completion 1_ _ (programming equipment installation and labor. Terms and Conditions:All items are returnable only at the discretion of Force Technology Total $5,850.00 Solutions.Returned Items may result in additional fees.Items not returnable for any reason: built-to-order or custom configured items(including racks&cases,custom snakes and cables,most speakers,modified items,trussing&structure),close out&discontinued items,personal items (including but-not limited to-in-ear buds,headphones,microphones),replacement parts,software, DVDs,used items.-All Labor'aipd'Services are FINAL.All Project Terms and Agreements apply. Force Technology Solutions,LLC WWW.FORCETECHSOLUTIONS.COM 317-586-2844 Fokc TECHNOLOGY Invoice SOL UTIONS :., >>> , ate Invoice No. Force Technology Solutions, LLC 417 E Main St 06/24/2014 2317 Greenfield, IN 46140 Terms Due Date Due on receipt 06/24/2014 317-586-2844 Info@foreetechsolutions.com The Center for the Performing Arts 355 City Center Drive Carmel,IN 46032 USA Sales Rep Email Project Number AJ Fager ajfager@forcetechsolutions.com 3027 Date Description06/24/2014 Final balance for Project#:3027 1 2,650.00 2,650.00 -HD Video Distribution Installation 7 Terms and Conditions:All items are returnable only at the discretion of Force Technology Total $2,650.00 Solutions.Returned Items may result in additional fees.Items not returnable for any reason: built-to-order or custom configured items(including racks&cases,custom snakes and cables,most speakers,modified items,trussing&structure),close out&discontinued items,personal items (including but not limited to in-ear buds,headphones,microphones),replacement parts,software, DVDs,used items.All Labor and Services are FINAL.All Project Terms and Agreements apply. Force Technology Solutions,LLC WWW.FORCETECHSOLUTIONS.COM 317-586-2844 Nancy Hamilton From: Rosie Vergilio Sent: Tuesday,June 24,2014 9:47 PM To: Nancy Hamilton Cc: Jeff Steeg; Susan Meyer Subject: FW:Invoice from Force Technology Solutions, LLC Attachments: Invoice-2317-from-Force-Technology-Solutions. LLC.pdf;ATT00001.htm Hi Nancy, This is approved for payment and gets allocated to the acct. that Susan designated. Thanks for your help. Rosie From: Jeff Steeg Sent:Tuesday,June 24, 2014 12:18 PM To: Rosie Vergilio; Susan Meyer Subject: Fwd: Invoice from Force Technology Solutions, LLC Jeff Sent from my iPhone Please excuse any typos or misspellings. Begin forwarded message: From: "Force Technology Solutions, LLC" <ienniefaier a,forcetechsolutions.com> Date: June 24,2014 at 12:18:07 PM EDT To: <jsteeggthecenterpresents.org> Cc: <jenniefa er@forcetechsolutions.com> Subject: Invoice from Force Technology Solutions,LLC Reply-To: <jenniefagergforcetechsolutions.com> Dear The Center for the Performing Arts:(3027)The Palladium, X Your invoice is attached. Please remit payment at your earliest convenience. Thank you for your business-we appreciate it very much. Sincerely, AJ Fager Force Technology Solutions, LLC http://www.forcetechsolulions.com/ 317-586-2844 Invoice Summary The complete version has Invoice#: 2317 1 GAN El TRIC OR REMIT TO: <vl ., F 5750 Castle Creek Pkwy N Drive Corporate Offices-Indianapolis, INE GLADLY ACCEPT MasterCard-American Express 317.843.0577 Fax 317.848.0364 Suite 400 Visa-Ma 800.878.0577 Indianapolis IN.46250 http://www.gaylor.com FED ID#20-3727689 Invoice 152335 )UL 0 2 2014 Bill to: Job: - Carmel Paladium Carmel Paladium 1 Center Green 1 Center Green Carmel, IN 46032 Carmel IN 46030 Invoice#: 152335 Date: 06/25/14 Customer P.O.#: ------------- - ----- ---. . . Payment Terms: NET 30 Salesperson: Customer Code: CARPAL Remarks: Carmel Paladium WO# 840863 Quantity D- - Extension Power came back on 1.00 Labor-Service Tech HRS 97.50 97.50 1.00 Truck Charge 30.00 30.00 Subtotal.: 127.50 Total: 127.50 I I i i !I Gaylor,Inc.is an equal opportunity employer. Page: 1 I GAYL99 Work Order Gaylor, Inc. 5750 Castle Creek Parkway North Drive Suite400 Indianapolis, IN 46250 Work Order#: � 3 Site: Bill to: Contact: Owner Phone: Type: Lead Tech: Quote: Entered Date: 2nd Tech: Contract: Est.Arrival: Site Phone: Cust. PO#-. Est.Work Date: Other Phone: Terms: I Work Ordered: Notes or Comments: ( i Compl ted Notes: 16 6 .�- GL N u ( � W)r jef G I ; Actual Hours:--L— rechnician: Date Completed or NTR: 6 Customer Signature: Date: Printed Name: i GRAINGER PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 882209752 INVOICE NUMBER 9474405959 9210 CORPORATION DR. INVOICE DATE 06/23/2014 INDIANAPOLIS,IN 46256-1017 DUE DATE 07/23/2014 www.grainger.com AMOUNT DUE 81.11 Ship to information is listed below PO NUMBER: ED PENMAN in the description section CALLER: ED PENMAN CUSTOMER PHONE: (317)660-3373 BILL TO ORDER NUMBER: 1211468347 INCO TERMS: FOB ORIGIN MDG2014 00013064 1 AB 0406 �'+,19""4E:,v i:.: -�.,�.� CENTER FOR THE PERFORMING ARTSCARMEL PERFORMING �� ®_ 355 CITY CENTER DR ARTS FOUNDATI N .SUN 2:6 2014 CARMEL, IN 46032-3806 .o w Interested in receiving invoices via email? _J Sign up for paperless invoicing at: www.grainger.com/paperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 •i i v ! i i LINE# The following items were shipped to: ED PENMAN FACILITIES PLALADUIM 1 CENTER GRN CARMEL IN 46032-3809 4ZZ35 CFL BALLAST,ELECTRONIC,54W,120/277V 4 18.95 75.80 MANUFACTURER#ICF-2526-H1-LDK Delivery#6263471225 Date shipped: 06/23/2014 Carrier: UPS GROUND No. of pkgs: 1 Wt: 2.60 Trk#: 1Z6Y07A40388722372 5�0 121 INVOICE SUB TOTAL 75.80 TAX 5.31 These items are sold for domestic consumption. If exported,purchaser-assumes full responsibility for compliance with US export controls. Diversion contraryto US law prohibitied. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 89.11 ..................................................................................:.........._..................................................................................................................................................... A PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT. REMIT TO: BILL TO: GRAINGER CENTER,FOR THE PERFORMING ARTS DEPT. 882209752 355 CITY CENTER DR PALATINE, IL 60038-0001 CARMEL, IN 46032-3806 88220975294744059591000008111,1000053110000.000100000014072349 X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE 882209752 06/23/2014 9474405959 81.11 GRAZNGER. PAGE 1 OF 1 ORIGINAL INVOICE- - -- GRAINGER ACCOUNT NUMBER 882209752 INVOICE NUMBER 9478768543 9210 CORPORATION DR. INVOICE DATE 06/27/2014 INDIANAPOLIS,IN 46256-1017 DUE DATE 07/27/2014 www.grainger.com AMOUNT DUE 422.42 Ship to information is listed below PO NUMBER: 062714 in the description section -----._:- CALLER: ED PENMAN CUSTOMER PHONE: (317) 660-3373 BILL TO ' "� ORDER NUMBER: 1211860431 MDG2014 00010959 1 AB 0406 ! INCO TERMS: FOB ORIGIN JUL o 291 - CENTER FOR THE PERFORMING ARTS By- CARMEL PERFORMING ARTS FO NDA — 355 CITY CENTER DR =� . CARMEL, IN 46032-3806 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU 1 FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 •O eo o — The following items were shipped to: ED PENMAN CENTER FOR THE PERFORMING ARTS CARMEL PE 1 CENTER GRN 'k'k CARMEL IN 46032-3809 4KGJ7 CFL BALLAST,ELECTRONIC,30W,120/277V 3 42.71 128.13 MANUFACTURER#4KG37 4KGD8 ELECTRONIC BALLAST,T8 LAMPS,120/277V 5 53.33 266.65 MANUFACTURER#4KGD8 Delivery# 6263942333 Date shipped: 06/27/2014 Carrier: UPS GROUND No.of pkgs: 0 Wt: 7.18 Trk#: 1Z2X98300318404572 INVOICE SUB TOTAL 394.78 TAX 27.64 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility for compliance with US export controls. Diversion contraryto US law prohibitied. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 422.42 ...........................................................................................................:...................................................................................................................................... A PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT. A REMIT TO: BILL TO: GRAINGER CENTER FOR THE PERFORMING ARTS DEPT. 882209752 355 CITY CENTER DR PALATINE IL 60038-0001 CARMEL, IN 46032-3806 882209752947876854310000422421000276410000000100000014072755 X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE 882209752 06/27/2014 9478768543 . 422.42 FOR COMMENTS OR CHANGE OF ADDRESS,ENTER INFORMATION ON REVERSE SIDE. – 1 YNN 0016991 P ~Nancy Hamilton From: Nick Tigue Sent: Thursday,July 03, 2014 8:42 AM To: Nancy Hamilton Subject: FW:Invoices for Review/Approval Attachments: Gaylor Electric Invoice 152335.pdf, Grainger Invoice 9478768543 6-27-14.pdf Approve I HE NTER F0 R THE PERFORMING ARTS Nick Tiguo Vice President of Operations 355 y Center Drive Carmel, Its 46032 31:.819.3532 r r,ti�uFn+5lhe:antaroreser;ts.arg W ThaCentar:`-,ecenta.org From: Grace Crowell Sent: Wednesday,July 02, 2014 4:12 PM To: Nick Tigue Cc: Nancy Hamilton Subject: Invoices for Review/Approval Nick, Attached are invoices for Gaylor Electric and Grainger for your review/approval. Nancy has been provided with the original invoices for review. Thanks, Grace Grace Cloud Crowell Assistant to President&CEO The Center for the Performing Arts 355 City Center Drive Carmel, IN 46032 P: 317.660.3391 M: 317.946.0909 F:317.660.3374 i 4114 INSURANCE COQ ....... ._.......... ...... ....... ...: .:.:.:.,:•.:....::..::.:...::....•...:..:::.:.:..:,..,.....::...:......:..:......,..;...:.:.: . 3t�7,97 55253-' Property 9,026y yo%n {cel ' I �3�1��1r�= Zy�•Z'L�• 552s3-1 ,il'7J Zl),, 07 65'135--G General Liability 13,500 y t47, %Ce,r•c:' S 3%35 5Sic,3-5 _ . 95 Ci i 5o(n•25 SS'�35-4 Inland Marine 3,782 I(o v TCvl�f(� 5o,y3 5525; Gq�6 M F- 55255.9 Crime 2,779,- 7-3I,S� 55253; Automobile 1,271 a3%CeG���t �$.5� 55253-1 7bin I>r>:�S' � ,yi 55253' i Workers Compensation 13,045 i 1DO�b CEnk. pg-1 Dg PR Alloc-+om,0:) Umbrella I 6,000}Z�JLEq(bycc,14Ct'" Z,15,OD 552 -; �Z�io(p MF.% 120,1DD 55253-f _l27°/0_• f351jo S5-435-� &O, EPLI 6,392 � C�rtl` 45'R•7 7 55253-' • M�r jr 7.11'q17 9;2-S3 Total 55,795 Flo Disclaimers: The abbreviated outlines.of coverage used thro`press any legal opinion as to the nature of coverage. They are only visuals to a basic understanding of air do they alter any policy conditions. Please read your policy for specific coverages,limitations and All Hylant Group documents are subject to our record retentioq.hylant.com for a complete listing of all document types.and retention periods, i -- --��------ ,,.�„�-�..><.».,. ht•,�.,.�-.T-T,xt...�-,.:�:�.�,:...�,�-aur Name: Jeff Steeg page I of I Employee Expense Report Form n J9 —CSIM, 6/3/2014 Amazon.com 611-55404 $ 4.86 $ 4..86 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 Total $ 4.86 y. No. #of People Guest Title Company Business Purpose I bate(s) #Nights 2 3 4 5 6 7 8 9 10 6/3/2014 ((� ! , 1 r �r6pro ee61-g-n-Mre Date Ao�roved by Signatbr-e--" Date 5— 3mail-Your Amazon.com order of"StarTech.com 3.5 Inch...". https://mail.google.com/mail/u/0/?ui=2&ik=Oe45533dla&view=pt&se... , I r Jeff Steeg<jeffsteeg@gmail.com> • tff ;��uti[�: Your Amazon.com order of "StarTech.com 3.5 Inch...". 1 message auto-confirm@amazon.com <auto-confirm@amazon.com> Tue, Jun 3, 2014 at 11:21 AM Reply-To:"auto-confirm@amazon.com" <auto-confirm@amazon.com> To:Jeff<jeffsteeg@gmail.com> r Your Recommendations I Your Account Amazon.com Order Confirmation Order#106-8080707-8347425 Hello Jeff, Thank you for shopping with us.We'll send a confirmation once your item has shipped.Your order details are indicated below.The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. Your estimated delivery date is: Your order will be sent to: Monday, June 9, 2014 - Jeff Steeg Thursday, June 12, 2014 One Center Green Your shipping speed: The Palladium Standard Carmel, IN 46032 United States --'arder:DetaUs�, have0°/e on Select G Ifts. folr Da Learn more iri TOAs HOM-3 HM-3 frllprovernent M111 the Affla J91.Com Pe4e!aids Visa �! Llinitadtime offer.Qp to 550 dscour.,t. Htams _Order Details__ Order#106-8080707-8347425 Placed on Tuesday,June 3,2014 StarTech.com 3.5 Inch Universal Hard Drive $4.86 Mounting Bracket Adapter for 5.25 Inch Bay (BRACKET) Personal Computers ' Sold by CablesOnline Condition: New c Item Subtotal: $4.86 Shipping & Handling: $0.00 6/3/2014 11:21 A: Gmail-Your Amazon.com order of"StarTech.com 3.5 Inch...". https://mail.google.com/maiVu/0/?ui=2&ik=0e45533dla&view=pt&se... ' 1 Total Before Tax: $4.86 Order Total: $4.86 To learn more about ordering,go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com Horne & CCs ar-id V111VI with Free M 3s Kitchen t Learn more Leaf li mors- ; . The payment for your invoice is processed by Amazon Payments,Inc.P.O.Box 81226 Seattle,Washington 98108-1226.If you need more information,please contact(866)216-1075 Unless otherwise noted,items sold by Amazon.com LLC are subject to sales tax in select states in accordance with the applicable laws of that state.If your order contains one or more items from a seller other than Amazon.com LLC,it may be subject to state and local sales tax, depending upon the seller's business policies and the location of their operations.Learn more about tax and seller information. This email was sent from a notification-only address that cannot accept incoming email.Please do not reply to this message. I „f� 6/3/201411:21 AN INV04CE Page: 1 of 1 Area Office: KONE Inc.. Federal Invoice Date: 06/01/201 4 Customer PO No: Lafayette - 421 36 2357423 5201 Park Emerson Dr Ste 0 KONE Order No: 40106759 Indianapolis IN 46203 Billing Type: YMIO Ph: 317-788-0061 Date work performed: 08/31/2014 Fax: 317-788-0064 Bill To: Location/Protect: THE CENTER FOR THE PERFORMING ARTS THE PALLADIUM 355 W CITY CENTER DR ONE CENTER GREEN CARMEL IN 46032 CARMEL IN 46032 USA USA Payment Terms: Net 30 This invoice is for maintenance coverage per your agreement with KONE Inc. Billing period is 06/01/2014 to 08/31/2014. Contract# 40106759 THE PALLADIUM Subtotal $ 3,437.34 Service Extension(s): KRMS Voice $ 123.60 Total Invoice Amount $ 3,560.94 REC JUN Q9 2Q1� �.��i Invoices not paid within 30 days are subject to a service charge of 1.5%per month, or the maximum permitted by law Please return this portion with your payment Nancy Hamilton From: Nick Tigue Sent: Wednesday,June 11, 2014 4:30 PM To: Nancy Hamilton Subject: FW:Invoices for review/approval Attachments: Duke Energy Invoice Due 6-27-14.pdf, Ritron Invoice 2777428.pdf, Kone Invoice 221484928.pdf, Republic Services Invoice 0761-002059970.pdf These are good. FOR THE PERFORMING ARTS Nick Tiguo Vice President of Operations 355 Cit;Cswsr Drive Cenral, Ih146M P 317.819.1532 e rti�ua�thacanrarprasenrs.arg w T�aCerdarPracerta.org From: Grace Crowell. Sent: Wednesday,June 11, 2014 4:13 PM To: Nick Tigue Subject: Invoices for review/approval Nick, Attached are invoices related to operations that have been received this week. I'm sure Ed will be able to answer any questions you may have as well as have the account codes that would be assigned to these invoices. You can let Nancy .Hamilton know if you approve these via email or initial off on them and provide her a hard copy. Grace LEASE REMIT.TO: voice LUTRON SERVICES CO.JNC In06/05/14te Inv1213 384ber L T cry Services Co.,Inc. PITTSBURGH PA 15264-4396 Contract#- 1040647 96 Coopersburgurg, PA 18036-1299 CUSTOMER NO# SOLD TO SHIP TO 379860 THE CENTER FOR THE PERFORMING ARTS 379865 THE CENTER FOR THE PERFORMING ARTS CENTER FOR THE PERFORMING ARTS JOSH ELLIOTT 355 CITY CENTER DR 1 CENTER GREEN CARMEL IN 46032 CARMEL, IN 46032 United States United States COVERAGE BEGINS COVERAGE EXPIRES 04/30/14 05/29/19 CUSTOMER PO# JOB# HISTORIC JOB# TERMS PAGE 1 JN:1076065 1 10760651 117764 NEr30 1.0 1.0 LSC-GOLD-OW Gold Level Plan 1,660.00 1,660.00 PAYMENT FOR THE UPGRADE IN PLAN LEVEL FROM SILVER TO GOLD LEVEL AT THE CENTER FOR THE PERFORMING ARTS. ANNUAL PAYMENT FOR THE 5-YEAR GOLD LEVEL TECHNOLOGY SUPPORT PLAN PURCHASED FOR THE LUTRON LIGHTING CONTROL SYSTEM AT THE CENTER FOR THE PERFORMING ARTS.INCLUDES 100%PARTS AND DIAGNOSTIC LUTRON LABOR AS WELL AS 3 DAYS OF SCHEDULED VISITS PER YEAR. Sub Total 1,660.00 TOTAL 1660.00 PLEASE INCLUDE CUSTOMER NUMBER ON REMITTANCE NET DUE DATE 07/05/14 � E:E 1V1V 1 �j 1 2�1 '13Y:_�_e___�— -- — PRICES SUBJECT TO CHANGE WITHOUT NOTICE DISCOUNT APPLIES TO INVOICE AMOUNT ( 1' WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN ONLY.NO DISCOUNT ON FREIGHT OR TAXES `® .: COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6, 7 AND 12 OF THE FAIR LABOR STANDARDS ACT.AS AMENDED, ,A; AND OF REGULATIONS AND ORDERS OF THE UNITED STATES ORIGINAL INVOICE DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF. Nancy Hamilton From: Nick Tigue Sent: Thursday,June 12, 2014 6:26 PM To: Nancy Hamilton Subject: Re:Invoices for Review/Approval Got it. Sent from my iPhone >On Jun 12,2014,at 5:29 PM, "Nancy Hamilton"<nhamilton@thecenterpresents.org>wrote: > Nick, >We paid Lutron$9002.00 for annual payment for 5 year silver level tec. support plan on June 6, 2014.The invoice from them in the amount of$1660 is for the upgrade to the Gold Plan. > > Nancy > From:Grace Crowell >Sent:Thursday,June 12, 2014 2:02 PM >To: Nick Tigue >Cc: Nancy Hamilton >Subject: Invoices for Review/Approval >Nick, >Attached are invoices for City of Carmel Utilities and Lutron for your review/approval and coding. Prior to your arrival Ed and Susan were working on something with Lutron from a previous invoice that had been received. You may want to check with them prior to approving. > I have provided the original copies to Nancy. >Grace >Grace Cloud Crowell >Assistant to President&CEO >The Center for the Performing Arts >355 City Center Drive >Carmel, IN 46032 > P: 317.660.33911 M: 317.946.0909 F:317.660.3374 ><Account Number 0682594300 7-3-14.pdf><Lutron Invoice 12335384 >Contract 1040647 6-5-14.pdf> 1 Invoice Page 1 of 1 Marquis Commercial Solutions, Inc Marquis Commercial Solutions,lite Invoice 5905 Osage Drive Carmcl,IN 46033 Date Invoice No. 06/19/2014 1910 317-514-9021 dsajdyk@tnarquiscs.com Terms Due Date httplhvww.marquises.corn i 1 Net 15 07/04/2014 Bill Co, The Center of Performing Arts i 355 W.City Center Dr Carrttel,IN 46032 �.- .... _.................................. ._. Amount Due I Enclosed $12,650.731 Pleasc detach top portion and return with your payment. P< Activity . Amount = j•Bi-Weekly Cleaning of The Palladium(6/2 thru 6/15114)639 hrs 12,171.09 !•Will Send Copies of Invoice Via email 436.04 +I•10%Handling Pee for Materials 43.60 I i I 1 1 i f i 1 • ti ! ......__._- _. -------.._.._.._.. ..................- ......--- Thank you for the Business! Total $12,650.73 https:Hconnect.intuit.com/portal/lib/Pdfrron/1.7.1/htm15/ReaderControl.html 6/23/2014 Nancy Hamilton From: Nick Tigue Sent: Saturday,June 21,2014 8:06 AM To: Nancy Hamilton . Subject: FW:Invoice from Marquis Commercial Solutions Inc. Approve ' THE CF-N'7ER FOR THE PERFORMING ARTS Nick Ttqu* Vice President o€Operations 35S+Cit}Center Chive Carmel,IN 45032 P 317.919.2532 F nti9LTeQhacenrerpr9aenh.arg vJ TnaCentarprecerta.org From: Ed Penman Sent: Friday,June 20, 2014 5:04 PM To: Nick Tigue Subject: FW: Invoice from Marquis Commercial Solutions Inc. From: Marquis Commercial Solutions, Inc [mailto:donotreply(0)intuit.com] Sent: Thursday,June 19, 2014 2:39 PM To: Ed Penman Subject: Invoice from Marquis Commercial Solutions Inc. Marctuis • - • • Invoice Due:07/04/2014 Amount: $12,650.73 1910 Dear The Center of Performing Arts, Your invoice is attached. Please remit payment at your earliest convenience. Thank you for your business-we appreciate it very much. Sincerely, Mat•quis Commercial Solutions Inc. Send message to your invoice ©Intuit, Inc.All rights reserved. Privacy I Terms of Service 2 Intuit Commerce Network#view/6f4c259f-2b95-4157-b384-ddOe29a9b3ca Page 1 of 1 Marquis Commercial Solutions, Inc Invoice Due date $125650.73 Pay now ' 1910 Jul 3,2014 Print Save PDF Send a Message ;Have a question? I Add rile Send June 21, 2014 SATURDAY A You viewed this invoice. 7:54 AM Saturday June 19, 2014 THURSDAY Marquis Commercial V Solutions.Inc said:Dear The Powered by QuickBooks Privacy.Terms of service. httt)s:Hconnect.intuit.com/portal/app/CommereeNetwork/?locale=en US&cta=viewinvoice... 6/23/20.14 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ,Week Ending Date: ------ 512512014 ---------- PALLADIUM jMon jTue lWed !Thu 1 F(i ;Sat ,Sun Title Rate 5/19/2014 5/20/2014 5121/2014 5/22/2014 5/23/2014 5/24/2014 5/25/2014 Hours ICost oe S-Daily salary 1,442.11 WSail OMB- I-D IS-Event $ I I ; . 01 $ 2327 I --------- !S-Daily Orr i $ 41.54 $ 01 $ ;S-Event O/T Derek Sajdyk Owner/Supervisor $ 40.60 0i $ KUNIH 5IFy:a:r:d Owner/Supervisor I $ 01 $ TL-Daily 1 $ 18.98 8.00 4.50 1 8.00 20.50 $ 389.09 ITL-Event $ 18.86 TTL Daily Off $ 28.48 01 !TL Event Off $ 28.29 01 $ lffifrda 'S-Daily $ 27.70 iS-Event 23.27 --_-----6.50 i 151.26 S-Daily Orr $ 41.54 Oi $ - ------- S-EventOIT 34.91 01 $ 'TL-Daily i $ 18.98 $ 18.86J__--: 01, $ TL Daily O/T 28.4801 $ TL Event O/T 28.29 01 $ kT Lff_a-n-y A-D a i I i $ 15.53 0 $ FA-Ev�nt $ 17.22 .60 61 $ 103.32 (Daily Orr $ 23.29 Event Off $ 25.83 i 01 $ i $ 15.53 0 $ IA-Event $ 17.22 --0, $ !Daily Off $ 23.29 i L !Event Orr 1 $ 01 $01 $ LEEm:a����A-Dailly $ 15.53 32 4!�C9C -1--ov, -8-00---! 8.00 8.00 0! $ $ Daily Orr $ 23.29 C� $ 25.83 0 j $ IS-Daily 27.70 01 $ ITL-Event $ 18.86 0 ----------- JTL Daily Orr $__28.48 - -- $ 01 0 28.29 y 111111115�n ��X�aily 15.53-1 01 $ IA $ 17.22 1 - 01 $---------- $ 23.29 !Event Orr of $ IM75H A-Daily $ 15.53 1 0i $ C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Out.look\83USPHPM\(Josh)Time-Sheet-5-25-14 Marquis Commercial Solutions Timesheet The Center for the Performing Arts iA-EventT $ 17.22 01 $ Daily OIT $ 23.29 W�_ Event O/T $ :ig-.W 0! $ aa:cigla $ 15.53 8.00 8.00 3.00 4.00 23', $ 357.19 'A-Event $ 17.22 $ Daily OIT 23.29 0i $ $ 1 Event OR $ 25.83 1 01 ImErl NA-Daily j $ 15.53 1 JA-Event $ 17.22 0i_$ !Daily O/T I $ 23.29 $ 25.83 $ kTjffe--- A-Daily I $ 16.53 0! !A-Event 03.32 17-22 6.00 --- ------- ____LDaLilyoff, ! $ 23.29 01 $ ---- ---- I Event OIT 1 25.83 01 $ -- =smael A-Daily i $ 15.53 1� 8.00 8.00 8.00 24 $ 372.72 IA-Event 1 $ 17.22 ADaily OfT $ 23.29 i Event Orr I $ 25.83 1 $ A-Daily $ 15.53 1 8.00 8.00 8.00 8.00 331 $$ 512.49 ! !A-Event 17.22 $ j Daily Orr 23.29 i 0! $ v nt Orr01 $ 2&�83 _ TL-Daily $ 18.98 01 $ ITL-Event 1 $ 18.86 i rL;ally O/T i $ 28.48 01 $ 'TL Event OIT $ 28.29 0; $ iS-Daily $ 01 $ ----I S-Event $ 23.27 i 41.54 01 r 1S-Event O/T $ 34.91 I 01 $ A-Daily $ 15.53 1 8.00 8.00 7! 8.00 ---__-24;_$- IA-Event i$---17.22 01 $ 0; $ C�aLHX O 23.29 Event ff T 01 $ Denny A-Daily 1 $ 15.53 1 I 0( $ ]A-Event 1 $ 17.22 6.51 $ 111.93 Daily Orr $ 23.29 01 $ (Event Orr $ 25.83 0i $ - LAb:O--6n3A-Daily $ 15.53 1 8.00 4.50 i 2.00 8.00 1 8.00 30.5 $ 473.67 -EZ- __JA-Event 17.22 1__j,___ 0 'I Daily O/T $ 23.29 i 0($ !Event Orr TOTAL 0.00 I -0.00 I 469.83 0_._60 CL_06 00 -o.o d -262 $ 4,886.77 C:\Users\n ham ilto n\AppData\Local\M icrosoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Josh)Time-Sheet-5-25-14 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: _ -- ------- - i- -- - - - - -- --� ---- + -? - ------ I -� 6/1/2014 ' PALLADIUM Won Tue Wed FThu iFri Sat Sun __-- -- �- �- f- l- 'Name: jTitIe ? Rate 5/26/2014 5/27/2014 5/28/2014 5/29/2014 5/30/2014 5/31/2014 6/1/2014 Hours !Cost _ (Joe S-Daily j salary Margorito -qaily ! $ 27.70 i 0 $ - 1S-Event i $ - 23.27 --- -- IS-Daily O/T $ 41.54 2 1 0 $ --- _ _ __--.�-_ __ . _-_- -__- ' 01 $ - D'erekSajdyk Owner/Supervisor i $- 40.60 i i 01 $ �To`diilH;alkyard Owner/Supervisor I $ 40.60 ; ! I { i ; Oi $ Jorge,Sr. TL-Daily ? $ 18.98 i 8.00 ' 8.00 , 8.00 j - 8_00 j V ;_--- 32.00 $ 607.36 1 FTL-Event $ 18.86 + i ---- - - ---- -- -$ - - ---'i ------ - - _ - ---- --- - ---i -- i -_- --- - ---- i jTL Daily O/T ; $ 28.48 ----- - --- - -_ -; 0 $ - iTL Event O/T - i $ 28.29 I 0 - ILrnila S-Daily - $ 27.70 ----'- --- 1-----`---- 0$---- S-Event $, 23.27 6.50 19 00 I 8.00" 33.5$ 779.55 S-Dail O/T 41.54 ; I 0� - 1S-Event_O!f_ _� $ 34.91 -_-- _�----- ,I -j -` y _ _ _ _{`--_ 01 $ - --lTL-DaiIY __-! $-- 18.98 ,T� L-Event $ 18 86 - -- ° - 1t Q { _ ITL Daily O!T _ ' $ 28.4$ 0I $ I ATL Event O/T ( $ 28.29 ( I I -- - - $$ -1 53 T€if_fan_P -- A-Dail ----� - -- - - - -----_-! - -- 0lA-Event 8.0 - -7.00 15 --- 258.30$ 17.22 ' ---- -- 1____ ! - -Daily OR $ 23.29 i (- -----)- - p1 $ !Event O/T ; $ 25.83_11 01 $ $ A-Daily- -_1 15.53 i + 0-�$ - -- - `s 'A-Event $ 17.22 -- '----- -`-----;- -- --- '$-------- $ ----- _ --- -' - - Daily O/T_ ; $ 23.29 I Event O!f 1-- - ----- - - _ $ _2_5.83_, i 01 $ Omar A-Daily---- $ 15.53 _-----+--- 8.00 1 8.00 8.00 8.00 1 _321 $ 496.96 �-- -- -------- JA-Event $ 17.22 ; 1 ----- - L-------- --i------+------ I 0 i $ -- - 1 (Daily O/T + $ 23_29 J----' �-- 1 --- i -- $ - Event Orr ; $ 25.83 i 0 $ - _-__- _- _ 11 --_ _ -- + iS Dai_ ly_-- $ 27.70 ---__-_-;- -------.- --j _ - -�- 0 $ + TL-Event 1 $ 18.86i _ _� 0 $ - --- ---TL Dail OfT $ 28.48? - -- i 0F$ - ----- - -iTL Event O/T 1 $ 28.29 ---- I ----- } ---- (Lillian A-Dail $ 15.53 0� $ - Y _ I A-Event $ _17.22 0 $ ------ - .- --- - - - - 1----- _---. __ _ -_ _.w.------i- - -- _ - -- -� ---- 1DailyOrr I $ 23.29 --� } --__-_iiuI $ 1 'Event Orr 4 $ 25.83 } _ -� ----- Maria A-Daily $ 15.53 01 - C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Josh)Time-Sheet-6-1-14 Marquis Commercial Solutions Timesheet The Center for the Performing Arts !A-Event $ 17.22 1 01 $ Daily O/T $ 0 i Event Orr 01 $ [Graciela A-Daily 15.53 i 7.00 8.00 j 8.00 1 8.00 311 481.43 !A-Event 1 $ 17.22 1 $ ],Daily Orr i $ $ 25.83 _1_$ iMaflene A-Daily 1 1 15.53 I IA-Event 1 $ 17.22 01 $ ,F Daily Orr $ 23.29 0 i $ !Event Orr $ 0 $ _A-Daily $ 15.53 1- !A-Event $^ 17.22 6.50 6.51 $---111.93 1 6ailyy.OR $ 23.29 01 $ Event Orr 1 $ 25.83 1 01 $ A-Daily $ 15,53 8.00 I 8.00 16! $ 248.48 IA-Event $ 17.221 0 Orr $ 23.29 Oi $ �EventO/T $ 25.83 1 $ - A-Daily $ 15.53 8.00 i 8.00 8.00 8.00 1 321 $ 496.96 (A-Event $ 17.22 O/T $ 23.29 0! $ Event Orr $ 2-5.83 p;1$ TL-Daily $ 18.98 $ _TTL-E-yent $ --i8.66 01 $ -?TL Daily O/T 1 $ 28.48 01 $ TTL Event Orr $ 28.29 0 $ IS-Daily 1 $ 27.70 0 $ IS-Event $ 23.27 1 Oi $ -Daily O/T i $ 41.54 1 I S-Event Orr I $ 01'$ Lk-n n�a A-D a i I y $ 15.53 8.00 8.00 i 1 161 $ 248.48 'A-Event $ 17.2? i 01 $ Daily Orr $ _23.29 0�$ --Event Orr $ 25.83 01 Denny A-Daily i $ 16.53 0 $ JA-Event 17.22 10.50 1 6.50 17 $ 292.74 0 $ !Event OR _7 0 i4t don A-Daily --i$ 15.53 1 8.00 8.00 i 8.00 8.00 i 321 $ 496M , FA-Event 1 $ 17.22_' 01 $ Daily_O/T $ 23.29 1 01 $ I Event Orr i $ 25.83 j 01 $ 0.00 0.00 0.00 0.00 -151.26 1 7_60_.701530.56_ -303 5,96126, C:\Users\n ham ilto n\AppData\Local\Microsoft\Wind ows\Temporary Internet Files\Content.Outlook\83USPHPM\(Josh)Timp-sheet 6 1 14 Women-owned Business Enterprise(WBE) Y g 1 f / 1 3 , LA Excellence in.Distribution HP Products CORPORATE OFFICE ISO 9001:2008 INVOICE 4220 Saguaro Trail Indianapolis,IN 46268 Certificate Number 2006-005 Phone:317-298-9950 FAX 317-293-0459 Date.:6/3/2014 Sold To#: CO26229 Ship To#: 2/COMMODITIES MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORMI 5905 OSAGE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL,.IN 46032 US Invoice No. I Invoice Date I Terms Customer Purchase Order No. Sales Representative 11995564 6/3/2014 CC PAID Joe Arbuckle Barbara Roberts () Order No. I Order Date I Ship Via I Customer Reference Customer Service Contact S02148260 6/3/2014 IN00 Extension#1300 Notes ****WATCH OUT FOR LADDER IN DOCK AREA**** BACKUP TO OVERHEAD DOOR, SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 3.00 3.00 CS 136564 KC 01980 Scottfold-M 01980 41.80000 125.40 Towels 9.4x12.4 Wht 25/175/cs 25/cs 3.00 3.00 .CS 114441 KC 17713 Kleenex 17713 50.75000 152.25 Cottonelle 2ply Tissue Wht 600/cs 17713 1.00 1.00 CS 114066 KC 91072 Air Freshener 91072 57.20000 57.20 Ocean 6ea/bx 3.00 3.00 -CS 140658 HP Can Liner 37x50 1.3 33.73000 101.19 Mil Black 100/cs flatpack unit to and make checks payable to: Processing Fee: 0.00 HP Products Subtotal: 436.04 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 436.04 Amount paid: 436.04. Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Invoice _ Page 1 of 1 Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive Cannel,IN 46033 Date: InYoice No. 07101/2014 1918 317-514-9021 dsajdyk@marquiscs.com I etTits .;Due'Date littp://W'�vw.marquiscs.com I Net 15 07/16/2014 Bill To i The Center of Perfonning Arts !355 W.City Center Dr Cannel,IN 46032 I 1 Ai_n_ounf.pue ,Enclosed, $13,199.171 1+1casc detach top portion and return with your payment. Activity Amount !•Bi-Weekly Cleaning of The Pallad'm (6116 thru 6129114)595 firs _ 11,113,110 i•Will Send Copies of Invoices Via e1,195.79 I. 10%Handling Fee for Materials 1.19.58 ! 1 i �. 1 3 i 4 i E j ------------_--------.—_-. .-.------__–_ ___._._._...._-- __-___.. _-_-_.._- _ ------ Thank you for the Business! Total $13;194 1? httDs://connect.intuit.com/portal/lib/pdfrron/1.7.1/htmO/ReaderControl.html 7/1/2014 Nancy Hamilton From: Nick Ti ague Sent: Tuesday,July 01, 2014 4:23 PM To: Nancy Hamilton Subject: FW:Invoice from Marquis Commercial Solutions Inc. Approve Nick THE CENTER FOR.THE PERFORMING ARTS Nick.Tiguo Vice President of Operntions i 355 Uy Cancer Dive .: mei, IN 46032 P 317.a 19.3532 E .nticzueQhacgn,-errreserits:crg w TneCer.tarrEssem-org From: Ed Penman Sent: Tuesday,July 01, 2014 9:45 AM To: Nick Tigue Subject: FW: Invoice from Marquis Commercial Solutions Inc. From: Marquis Commercial Solutions, Inc [mailto:donotreply(a)intuit.com] Sent: Tuesday, July 01, 2014 9:45 AM To: Ed Penman Subject: Invoice from Marquis Commercial Solutions Inc. m4rq,Ljiso - • e ,Invoice Due:07/16!1014 13 199. 17 1918 Amount: Dear The Center of Performing Arts, 1 Your invoice is attached. Please remit payment at your earliest convenience. Thank you for your business-we appreciate it very much. Sincerely, Marquis Commercial Solutions Inc. View . - . Send message to your invoicer ©Intuit, Inc.All rights reserved. Privacy I Terms of Service 2 4 Date:05/01/2014 RECEIVED Invoice0: 117632 MetalfwiCAL CONTFIAC 'ORI) MAY 5 2014 work Order#: 475 Gradle Drive Phone#:(317) 846-.929 Dispatch#: Carmel; IN 46032 Fax#(317)575-34.94 Job Site#: 3934 Jab Site Bill,To::.The Center For,The Performing Arts The:;P611adlum 355 City Center Dr. 1 Center Green Dr. Carmel, IN 46032 Carmel, IN 46032 P:O.#. Net 30 Days- No Interest. JOB#'1 Plan C [PP] Contract$ $1,925.00. Service Performed Main. ance #213 I�Une 2014 onthly 4 of 12 Billing Per HVAC P.M: Contract- Plan "A" r Thank You for using Real Mechanical Service.Department. INVOICE TOTALS Contract $1;925.00 Total lnvoice $1,925:00 Terms:The Customer Is Resoonsibl&Fot All Legal And Collectlon Fees:-Deemed Necessary To Collect Amount Of This Invoice. Page 1 of 1 Date:06/10/2014 Invoice#: 117876 AtL Customer#:3935 MCCHAMail O;OWMACTOVII Work Order#: 191784 475 Gradle Drive Phone# :(317) 846-9299 Dispatch M 81271 Carmel, IN 46032 Fax#(317)575-3494 Job Site M 3934 Job Site Bill To :The Center For The Performing Art ECEAVED The Palladium 355 City Center Dr. JUN 2 9 ZD14 1 Center Green Dr. Carmel, IN 46032 Carmel, IN 46032 BY: ----. P.O.#. Net 30 Days- No Interest JOB#1 Commercial Service [1] Service Performed Nature,of Call - Pure Exhaust fan S# 14752H-1 Replace Motor and Sheaves on the Exhaust fan in the South Roof Well. 6/3/14-Technician aquired the motor, sheave, and belts for the South Roof well exhaust fans. 6/4/14 -Technicians arived on site and removed and replaced the motor and sheaves on EF# 3 Parts and Material Used Qty U.M. Part# Description Price Extended 1 EA. MOTOR MOTOR $367.62 $367.62 2 EA. SHEAVE SHEAVE $37.80 $75.60 1 EA. 41_190 4L190 $16.04 $16.04 1 ' EA. 41_230 V-BELT $16.04 $16.04 2 EA. 41_250 V-BELT $16.04 $32.08 7 Labor Tech Name Dt.Worked Hrs Worked Hrly Rate Randy Lewis 6/4/2014 01:00 Reg $76.00 $76.00 Bill Lohman 6/4/2014 01:30 Reg $76.00 $114.00 Bill Lohman 6/3/2014 02:30 Reg $76.00 $190.00 Thank You for using Real Mechanical Service Department. INVOICE TOTALS Parts/Material $507.38 Sales Tax $35-.'62 Labor $380.00 Total Invoice $922.90 Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 1 of 1 R Fam A�- L DisoaiChj_t 475 Gradle Dr.-Carmei.iN 46032 Page_ of f Late: 1 Phone:317-846-9299 Par,:317-575-3494 Tech: i PM Customer? or No {oifcz)Job; Co�t'code:.; MFR: l l , ' lWorksite Name " Q ! Madel# ;Address jSr`Z" a"J F Store fT Serial# �- City State Zip I Unit t i /� !! l IPlature.'*�ftall. 'I�.d]�.�i, - ���i`, !�-l��^�i�- �V� �:; �•+ ' Area Served: ! �- IService Pe�'formed• �lrn,�:.taa,/j 1 '7 1 i L 1 I l l ! ! � 4 1 1Refriverant Recovered Y N Removed<>R- Lbs. Oz's Replenished<>'R- Lbs. oz's Refrigerant New: Y R- Lbs. Oz's ! 'Material Used ! j Rnn r ( Q� i Description IRunOerr Q', I Description Runner I + f { r 1i ISpecial Equipment Used: e Torch Vacuum Leak Detector Recia!mer L: I ,;Lu(S Worked i Technician Notes: I Date l =rem To { Hours I ! � i HS Unit'Opera io❑ I?. I � �UOLe of Fie Pall? 1 A3.1' is Work Cc-24 i II j _.... I 1Customer Notes: 1. i i_ 1 { I i olai Hours Customer Signature X Print Name: Date REAL SERVICE WORK ODER Ticket# 191854 MECHANICAL-CONTRACTORS Disoatch# 475 Gradle Dr.-Carmel,IN 46032 Page of Phone.317-846-9299. Date: gam.— — .Fax:317-575-3494 Tech: PM Customer? Yes or No (OFtieeioh ost Code MFR: Worksite Name Model# -- Address d /� ;f eeA--) : , J ` Store.#I Serial n jl .I CityState Zi V Unit# � Area.Served: f Service Performed: i I Refrigerant Recovered Y N Removed<>R- i Lbs. Oz's Replenished<>R- Lbs. Oz's Refrigerant New: Y N R- Lbs. i Oz's Material Sed TS,PO or I '` i T5;PO or Runner i QTY Description Runner QTY Description 1 .I j I 1 I Special Equivment'Used: Torch Vanivm Leak Detector Reclaimer Lift H;36ars Worked ,Technician Notes: I Date From I TO Hours. ZX/ 49 1 1 is Uftft pera con �1 _ Quote afRepair� Y� Is-WorkzCom�le#ed 1; Customer Notes: I ` I Tota! Hours Customer Signature X Print Name: Bate REAL SERVICE WORK ORDER Ticket# A 784 WIECHAMICAL CONTRACT nas Dispatch# 475-Gradle Dr.-Carmel,IN 46032 Page Of Date: Phone.317-846=9299 n Fax:.al7 5.75-3494 Tech: t w wz PMC Yes or No aoffce}1o6,r _ Cost Code: MFR: Worksite.Name (>('U• i ' (Model. Address. Store# Serial# gn J C'T`t L4�ra —OFi City &awY 6L state -` zip unit# e 2L� rea�.� r AServed.: l ._"�.r -._ ,.; �._•-- - Service Performed:Refrigerant Recovered Y N. Removed<>R- /"—Lbs— oz's Replenished<>R-4— Lbs. Oz's Refrigerant New: Y N R- Lbs. Oz's Material Used T5,PO or TS;PO-or Runner QT Description Runner. QTY Description Y_ Special Equipment Usedz Torch vacuum Leak Detector Reclaimer Lift Hours-Worked Technician Notes; ,1. t� �y j x/00--7 2 Date From To flours !s FJnli Operatinnah Y . `1V Quote:of Repair? Y N -is Wor3.Compieted Y N.1 Customer Notes: �� l Total Hours , ' Customer-Signature X Print Name: Date Nancy Hamilton From: Nick Tigue Sent: Saturday,June 21, 2014 8:08 AM To: Nancy Hamilton Subject: FW:Invoice for Review/Approval Attachments: Real Mechanical Invoice 117876 6-10-14.pdf Approve THS. CEi�TER FQR THE PERFORMING ARTS (dick Tigu* Wine President of Operations 355 City Csnrer Drive Crrrre!,IN 46032 P 317.0 19.2532 ntiqu ihscenrerRreaer,t:.arg Lid TheCentorPre enta Arg From: Grace Crowell Sent: Friday, June 20, 2014 2:25 PM To: Nick.T!gue Cc: Nancy Hamilton Subject: Invoice for Review/Approval Nick, Attached is an invoice I received today for Real Mechanical for your review/approval. I have provided the original invoice to Nancy. Grace Grace Cloud Crowell Assistant to President&CEO The Center for the Performing Arts 355 City Center Drive Carmel, IN 46032 P: 317.660.3391 M:317.946.0909 F:317.660.3374 1 Rosie Vergilio From: Robyn Ferguson Sent: Friday,July 18, 2014 8:43 AM To: ie- Ver- Subject: Vist a' From: Robyn Ferguson<rfereuson@thecenterpresents.org> Date:Thursday,June 26, 201410:12 AM To: Rosie Vergilio<rvergilio@thecenterpresents.org> Subject: FW:Your Vistaprint Order Is Confirmed Attached is invoi a for Nick Tigue's business cards. From:Vistaprint<vistaprint@rtm.vistaprint.com> Reply-To:Vistaprint<support@rtm.vistaprint.com> Date: Monday,June 16,2014 5:16 PM To: Robyn Ferguson<_rferguson@thecenterpresents.org> Subject:Your Vistaprint Order Is Confirmed Your Vistaprint Order Confirmation Add Vistaprint to your address book Contact us on social media MY ACCOUNT:9280-0075-3375 • e ®Re ® - Your Order Number: C2H7B-V2A21-8P4•Track It Hi, Robyn. Your order will be on its way soon. Look for the shipping confirmation email in your inbox. Questions?Visit our help page or contact us directly. To check the status of your order at any time, click here. Here are your order details: Order Date:611612014 Delivery Option:Standard You can expect to receive your order in 5 Business Days. Preview: Description: Qty: Price: Documents Premium Business Card 500 $25.00 0 Item#: B73-001 Share 1 Options Color Back Side - $16.00 Item#: 918-001 Matte - FREE Item M AX3-001 Merchandise: $41.00 Shipping Charges: $16.99 Tax: $0.00 Total: $57.99 Shipping To: Robyn Ferguson The Center For The Performing Art 355 City Center Dr. Carmel IN 46032 US Billed To: Robyn Ferguson The Center For The Performing Art f 111111 355 City Center Dr. Carmel IN 46032 US X 0 To receive emails about products,services and great deals from Vistaprint,subscribe now. 104 Update Preferences Privacv_Policy Please don't reply to this email as it's an unmonitored address.Offers expire 7/11/2014.Discounts may vary by quantity, Additional charges may apply for shipping and processing,upgrades and 1ploads,unless otherrvise specified. Not valid in combination with other offers.Free offers only valid on the lowest quantity of each product and not valid on more than 2 items p r order. 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Vistaprint USA,Incorporated 195 Hayden Avenue I Lexington,PAA 02121 PCI 912726 PCO 912726 T 62 1rA C� 2 • TM SALES INVOICE CA' namify SI-1532210 6/17/2014 280 West 900 North Suzy Chriswell * 1532210* Springville,UT 84663 801.704.3129 Direct 801.489.4010 Fax Billing Address Shipping Address Payment Information The Center for the Performing The Center for the Performing Paid: $31.93 Arts Arts Balance: $0.00 Robyn Ferguson Robyn Ferguson 355 City Center Drive 355 City Center Drive CARMEL, IN 46032 CARMEL, IN 46032 PAI D UNITED STATES UNITED STATES Tel: 3178193514 Tel: 3178193514 Account Shipping Date Account Rep Terms Order Date 138617 6/17/2014 SUZYBO CC 6/17/2014 Invoice# Ship Via Reference PO#' Printed 1532210 UPS Ground 2415986 6/17/2014 2:07:02 PM Item Code Description/Note Price Qty Unit Total Item 1: COLORNT Digitally Printed Plastic Nametags $5.95 2 EA $11.90 REORDER Please Use Exact Setup As Previous Order 1 EA 2X3SIZES 2"x 3" $1.25 2 EA $2.50 NTCR80W White 2 EA NOPMSMATCH None 2 EA NT1SIDE Print on Front Only 2 EA NT18 1/8"Rounded Corners 2 EA NTMAG 2 Piece Magnet Backing for Nametags $1.50 2 EA $3.00 NTLOGOTOPCENTER Top Center 2 EA FCNT2LINE 2 Lines of Text $0.50 2 EA $1.00 *Special Instructions: Print from artwork Linel:Name LinelCase:Upperand Lower Linel Font:see artwork Line 1Color White Line2:Title Line2Case:Upper and Lower Line2Font:see artwork Line2Color:White Line3:Title Line3Case:Upper and Lower Line3Font:see artwork Line3Color:White SH SHIPPING/HANDLING $13.53 $13.53 .. Item Crode Description/Not I Price Qty Unit- I Total f , Taxable $0.00 For other companies, this would just be a receipt... to us, it is Payment Details Total $0.00 /16/2014 V your favorite pitch... we've delivered and are anxious to help XXXXXXXXXXXX9899 Tax you knock your next project out of the ballpark. $31.93 Exempt $31.93 Total $31.93 Paid $31.93 Balance $0.00 VING G L a NJ LOWE`S HOME CENTERS, LLC 14598 LOWES UAV CARMEL, IN 46033 (317) 556-0124 More Savin ImMora.doing I s A L k — 9320 CORPORATION DR ! SALES9: S1525DS3 1578029 TRANSI: 12151927 06-30-14 INDIANAPOLIS, IN 46256 (317)915-8534 552554 16-IN CARGO TOOL BAG(-121 19.98 2018 00059 77012 06/30/14 04:42 PMCASHIER SELF CHECK OUT - SCOT59 90777 STANLEY 16-FT 11I-VIS TAPE 5.98 70035 XBT 26PC BATCH PREC SCREW 5.98 045242270828 18V DRILL <A> 299.00N 123681 9-I11, MAG!1FTTC TaRPEDO LEU 10.96 MILWAUKEE MIS FUEL HAMMER DRILL 464656 KOBALT RETAINING RING PLI 14.98 124114 FOLDING EARMUFf 23 DB 17.97 SALESTTAX 290.00 552525 IRWIN 6-IN HUY DUTY UORKS 79.98 I TAX EXEMPT 20842 SKIL 6-111 BENCH GRINDER 45.00 TOA XXXXXXXXXXXX4619 VITAL $299.00 464650 KOBALT 18IH ALUMINUM PIPE 34.98 I AUTH CODE 635279/8590965 299.00 336527 KBLT 30PC 1/4&3/8 DR SAE/ 24.97 TA 473050 SW CMPT STRPR CTR 10TO18- 10.98 P.Q.#/JOB NAME: FACILITIES 296116 3PC SNIP SET(+592701) 34.98 .!���� �` r�� i►T 464616 KOBALT 3PC ADJUSTABLE URE 11.98 338603 KELT 11 PC 12PT STD COMB 39.97 �Jll��I�IJ,IIII�IIll11111111 47406 BAYCO 34-LHN LED RECHRG W 22.91 Illlllllll�lllllilllllllll 379806 KBLT 318 XAC FLXRATCH-19M 29.97 2018 59 77012 06/30/2014 7363 1 SUBTOTAL: 411.65 RETURN POLICY DEFINITIONS TAX: 0.05A POLICY ID 9AAYS POLICY EXPIRES ON INVOICE 12050 TOTAL: 411.6 09/28/2014 ulsa: at1.65�� THE HOME DEPOT RESERVES THE RIGHT TO LIMIT' / DENY RETURNS, PLEASE SEE THE' RETURN POLICY SIGN IN STORES FOR UISA:XXXXXXXXX!(X 19 ANO N1:411.65 AUTHCD:623994 DETAILS. SUIPED BEFID:151959152512 05/30/14 14:12:39 BUY .ONLINE PICK-UP IN STORE AVAILABLE NOW ON HOMEDEPOT.COM, CONVENIENT, EASY AND MOST ORDERS . READY IN LESS THAN 2'HOURS1 STORE: 1525 TERMINAL: 12 06/30/14 14.12.45 *****x*xx>rx tx*x*�r*xx**yc*x r*xxxxxxxx*�t*x # OF ITEMS PURCHASED: 16 ENTER FOR A CHANCE EXCLUDES FEES, SERVICES AND lSPEC14L ORDER IIITEM S TO WIN A $5,000 III RN�k!Illi Phil �I II�I���1J9I 111 fill l4��l I�� 9II'I I'II V �-1� HOME CARD I GIFT FT Cote THANK YDU FOR SHDPPING LDWE'S. thehare briefour survveynion aboutith yoursstorepvisit SEE REVERSE SIDE FOR RETURN POLICY. and enter for a chance to win at; STORE MANAGER: JEFF LOWELL www.homedepot.com/opinion 11E HAVE THE LOWEST PRICES, QUARANTEEO! COMPENCUESTARPARAU OPINION E DEGANAR.BREVE IF YOU FIND A LOUER PRICE, WE WILL BEAT IT BY 10$. SEE STORE FOR DETAILS. Ueer ID - 2PX3 :L56331 154372 Y*7(*M$�#***�4*#����M>KIK*�F>!'kX�%ki�#i'**X**�*7K*�YMk##M�7K%k*�Y• ' * YOUR OPINIONS COUNT! * 1 330 1543-x 3 REGISTER FOR A CHANCE TO YIN A * $5,000 LOVE'S GIFT CARD! * Entries must be entered by 07/30/2014. x iREGISTRESE PARA TENER LA OPORTUNIDAD DE GAHAR UNA * Entrants must be 18 or older to enter, x TARJETA DE REGALO DE LOUPS DE $50001 * See complete rules on website. No Purchase necessary. * REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY x / UITHIN ONE UEEK AT: UuU-loues.craA/su(Q9Y s YDU R I D I 12050 1525 181 * * No PURCHASE.NECESSARY To ENTER OR UIN. i< UOTp WIJ[AC PDAUTATTCn MINT PC iA nG n,nco T,i currn - ice Number 12462 REAL _3-� �FVP ndoice Date 06/26/2014 MECHANICAL CONTRACTORS N �Q!`! Cu tomer Number CENTER Jo Number 214800 475 Gradle Dr. I Carmel,IN 46032 317.846.9299 1 fax:317.848.5191 r' _ Du Date 07/26/2014 CENTER FOR PERFORMING CARMEL PALLADIUM ARTS 2148001202-1302 355 CITY CENTER DR CARMEL,IN 46032 . DESbRIPTION ° REPLACE LEAKING FLEX EXPANSION JOINT ON 140*WATER TO KITCHEN. 06/10/2014 D PECK 3.00 HRS 72.0000 216.00 06/10/2014 J PAPPAS 3.00 HRS 70.0000 210.00 06/26/2014 EXPANSION JOINT&FREIGHT 174.00 ------------------------------ GROSS BILLING: 600. STATE SALES TAX: 12.18 -----�------------------ NET BILLING: 612.18 REMIT TO: Real Mechanical, Inc. 475 Gradle Drive TERMS: NET 30 QUALITY. INTEGRITY. PERFORMANCE Carmel, IN 46032 EXTRA WORK ORDER/T&M AUTHORIZATION REAL Page 1 0{ y Date MECHANICAL cenrt•awc'roag ,, 476 GRADLE DRIVE CARMEL,INDIANA 46032 Job Name 7 c:,�1 (817)846-9289 Job No, Z '-1 r.' 0 0 Customer ✓t/► Work Order No. Location r o Cost Code L12-0)=_M 1 Address `? -f,,r �..�-�I-P r I `1', { ) Partial (J)Complete QTY. MATERIAUCONSUNIABLES - • DO- ILABOR ' _ ....y.jr < .`:..A���w h31:- Y�Tl��iyK. e _•" �-- .'.Jr�`TT. 1Y`g I WE ',+.�:i-i'<.^a.. yc�: ,.7L5' ':"-'• 11. `":,yr,:,,r;6r`ts`'"•• SHOP DELIVERIES CRANE: VICTAUUC MACH. INSULATION: WELD,MACH ,�, TRt1CK SHEET METAL• PIPE MACH. EXCAVATION: LIFT PRESS MACH. COREDRILLING: OXYIACET OUTFIT SAFETY EQUIPMENT LULL OTHER: JOB CONSUMABLES USED ❑YES O NO DESCRIPTION OF WORK: G -tiou ae r, r A r r _L ti �- •'� v e4- REAL MECHANICAL,INC. AUTHORIZED BY REPRESENTATIVE CUSTOMER'S REPRESENTATIVE SIG DATE II NAME PHONE SIGNATURE DATE WHITE-Project Manager Copy CANARY-Customer Copy. PINK.Field Copy 5 e6ed 68LO-E9E-LI•E Jau.anl llxed did Wd00:60 V1,0Z 96 ung Date:06/30/2014 Invoice#: 118007 f,._ "� WED Customer#:3935 ±:MCC14ANICAL COr4TRACTORS Work Order#: 191746 475 Gradle Drive Phone# :(317)846-9299 JUl_ Q 7 2014 Dispatch#:81454 Carmel, IN 46032 Fax#(317)575-3494 BY: Job Site#:3934 Job Site : Bill To :The Center For The Performing Arts The Palladium 355 City Center Dr. 1 Center Green Dr. Carmel, IN 46032 Carmel, IN 46032 P.O.#. Net 30 Days- No Interest JOB#1 Commercial Service [1] Service Performed . Nature of Call -AHU return air fan is not working in Mechanical room #2. Customer believes this is a VFD problem. 6-27-14- Technician arrived on site and found the return fan for the AHU serving the Mechanical Room running at 60hz. The tech turned on the command for supply air and alarm, reset system and verified proper operation. Miscellaneous / Others Retail Truck Charge $32.00 Labor Tech Name Dt.Worked Hrs Worked Hrly Rate Randy Lewis 6/27/2014 01:00 Reg $76.00 $76.00 y�r 'f 7 /U �" Thank You for using Real Mechanical Service Department. / INVOICE TOTALS �-Sales Tax Misc/Other $32.00 Labor $76.00 Total Invoice x.14.0:24 Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 1 of 1 1w. 4L SERVICE OR X ORD E 5� Ticket# 191.745 SF.ECPAMICPai_CONTRACTORS Dispatch,# ` 475 Gradle.Dr.-Carmel)-IN 46032 Page J, of Date: . Z2 L Phone-A17-94G-9299 II f .Faz:317-575-3494 Tech: PM Custamer.3 Yes�ot No- (officrlJo6� tr Cp�t4c0 � +�, s,,= MFR:. Worksite Name VK� / Model.# j Address 41Z Store# f ' '�' Serial# City .State. Zip' G 3:2 Unita{ �:� - f�:� t � - - � „.;_, �Area Served• Seryice.Performed:, . . d-t./still.':. ��-�V�(V`:•E- �:2:�. '�'`i-V.�"� �'�. •U'L-.�."�� - -,U ���. �I ' .. Q µ'.Z " ��rrf�;(;-'1 : �et�t+�+�vr4�c� C�:� �e:2• �'.;�L�:��i4- Refrigerant Recovered Y Removed<>R- T Lbs. Oz's Replenished<>R- Lbs. Oz's Refrigerant New: Y N R-. / Lbs. OZ'S . r i+!]aterta l..fia.5ed' TS,PO orQTY TS;Poor- I. Description Runner 4T1' Description Ruhner' i l A . . Special Equipment Used: Torch VacuumLeak Deteaw 'Redaimcr VR 'Hours�1OCkt3d Technician Notes: Date From /,To Hours - I :Is 17n11:��erattonal�`�N QtroteafiRepair?Y��`' I�1Nor[�-Gbmpleted �Y �N , Customer Notes: r �, Total Hours Customer Signature X Print Name: -Date III - Date:06/30/2014 7UL � Invoice#: 117938 Customer#:3935 ME-CHAIMCAL CONTRACTORS 2014 Work Order#: 475 Gradle Drive Phone# :(317)846-9299Dispatch#:81364 Carmel, IN 46032 Fax#(317) 575-3494 By;_ Job Site#:3934 Job Site : Bill To :The Center For The Performing Arts The Palladium 355 City Center Dr. 1 Center Green Dr. Carmel, IN 46032 Carmel, IN 46032 P.O.#. Net 30 Days- No Interest JOB#1 Quote Job Contract$ $1,423.00 Service Performed Nature of Call - Parts only sale (63) Belts for future repairs. Labor' Tech Name Jeremy Moore l Thank You for using Real Mechanical Service Department. INVOICE TOTALS Contract $1,423.00 Total Invoice $1,423.00 Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 1 of 1 Mike Maroney,Service Manager 475 Gracile Drive 46032 MMaroney@RealMechanical.com Carmel, IN 46032 Office Direct:317-819-3040 'l Fax:317-575-3494 _R WEi—,—1AMCAL CONTRA TDRS r f IS, ,_, ...c.. .. ,. �.._ ._.; . __-+- . u.r"fY v. i .', � •..-:. ,}+,..��'._ "1 ;� "tri =.'�m...r} � 1, r 1 I, 4r� Date: 6/25/2014 Quote# MM 967 Prepared For: Ed Penman Project: Palladium Bill To: Center for the Performing Arts Scope of Work: Deliver(63)Various Belts for all Air Handlers, Exhaust Fans and Return Air Fans. Left Belts on Site. Purchase Price: $1,423.00 Notes: Terms& Price is based on work performed during regular business hours-- If additional work,troubleshooting or materials is necessary above and Conditions: beyond this scope of work Customer will be presented a separate Quote of Repair-Customer will have the option to complete the additional work on a time and material basis-Price is honored for 30 days-Customer signature agrees to ALL terms and conditions. Total Amount: Accepted By: Purchase Order# Date: QUALMY INTEGRITY. PERFORMANC—E. 475 Gradie Dr. Carmel, Il'46032 317.846.9299 fax: 317.848.519, wow.real mechanic al.com � � a ' REAL Invoice Number 12466 Invoice Date 06/30/2014 MECHANICAL CONTRACTORS 9tomer Number CENTER s �umber 214800 475 Gradle Dr. I Carmel,IN 46032 Due ate 07/30/2014 317.846.9299 1 fax:317.848.5191 JUL L 0 7 2014 BY: CENTER FOR PERFORMING CARMEL PALLADIUM ARTS 2148001201/1301 355 CITY CENTER DR . CARMEL,IN 46032 Attn: ED PENMAN DESCRIPTION INVESTIGATE FLOW ISSUE ON COOLING WATER SYSTEM.FOUND STRAINER SCREEN CLOGGED.CLEANED,REPLACED&RE-INSULATED PIPING&STRAINER. 06/30/2014 D MILLIS 3.00 OT 96.0000 288.00 07/02/2014 INSULATION 313.00 ------------------------------ GROSS BILLING: 601.00 ------------------------------ NET BILLING: 601.00 C.�YGI C�' lC' i'�//�i� �� '✓ REMIT TO: Real Mechanical, Inc. 475 Gradle Drive TERMS: NET 30 QUALITY. INTEGRITY. PERFORMANCE Carmel, IN 46032 OIGINA , DAILY LOG .. � Real Mechanical, Inc. a NAM 476 fjradl4 Dfivh•Caftel,Indiana 46032 c� 1317)FAO.'92" , FAx J3177)848=5191 JOB NO.: Z/ a R" .____._...._. DATE: WEAT14ER Rain _ Cloudy-._.__ 1201 CONDITIONS: Snoxv __._. Sunny 'TEMP: High - ---- Low..._.. ._ Inches/Precip.__-- . NO OF MEN: ANI ._ __ SUBS, SM .. . .._ INSUL.._.-..._ TO, OTHER DELIVERED: MAltRIALS _— EQUIPMENT RENTAL EQUIPMENT RI>Tl9RNED: RENTAL EQUIPMENT MATERIALS PRIME QUESTIONS: (IF"les",Explain Below) 1. WERE OUR OPERATIONS DELAYED OR HAMPERED BY OTHERS? YES( NO(-j! 2.DID WE PERFORM ANY WORK WHICH SHOULD BE CHARGED TO OTHERS? YES( NO(-.I-' 3.DID YOU CONTACT YOUR PROJECT MANAGER TO ADVISE OF JOB PROBLEMS OR EXTRA'S? YES'( NO 4.ANY SAFETY CONCERNS? YES( ) NO(-< 5.ANY SITE CONDITION CONCERNS? YES( ) NO PROBLEMS/CONCERNS/DAILY EVENTS:Describe-any directives received from the.Owner or G.C.,inadequate.services, safety inspections.delays to our work,areas worked,meetingsheld,accidents,extra work,out of sequence work, backchpNe notices,material and equipment delivery delays,lack of drawings,requests for Information,visitors to jobsite,site conditions, etc. [[�� METl�iu1 r StC'fl.o 'r '� v�t543 S►1�E E cK.c .t�T ii;.o9 t..Er+n. . �' D. c_.oW 0..1 Gzz ;' ; t.3 . &r$j7_r2j0L_ V14ZO r -1/e. CA—ax /F (/.A-w-e— . F Signature: Scanned by CamScanner l'age 1 of 1 I I t (I 66 Page 0 ort t-2 �i/���r j *REPD�stO THE CENTER FOR PERFORMING ARTS Invoice Paga 1 of 2 j 02 4nn9sdato Ave IndianwIls IN 46202-116060 Payments/Adjustments A division of REPu9LIC SERVICES , Data OeseripFion Roto-renen Amount Account Summary 05120 Peymehl-Thank You 8996 -31,283.55 I AccounlNumbor 3.0761-1027247 Current Invoice Charges InVolCe pato May 31,2014 The Palladlum 1Centor Groon(1,11CSA000270 I tnvolco Number 0761.002059970 Carmel,IN P(aV10u6E4M;,c. 31.223,66 PaymenlafAdluslmonls .51;223,55 1-Rollolf 130 Yd Comp)On Call Sorvloe{S2) UnpafdBaNnca $0.00 Dale Dosoriptien Rotcrence Quantity UaRPrice Amount Cuu4nttnvaleo merges $600.27 05131 Rental 05101111.0513,1114 $54127 $541.27 1-Front Least Raoycling(JYd)SchoduladService(s5)Comingled Dala 00400131100 Raforun0o Quantity Unit Price Amount. 05131 Reeydtng Service 0610114-06130114 $55.00 ¢55.00 Pa Tills Amount $685.27 Pay Current Inva[eo Charges $596.27 Due lay:06/20114 Contact Information Custotncrsurvice L31719/7.7300 i Important Information ' r EhWn{nfij0f25ERVICEan6RRUPpON PCUCYCXN7CElJlraoun.'.twarra Drrrau—,so drnrralnpedenee#NM.tHrrnp@'nmfeu yet rmtyeRlKrarv�r41- I CURRENT 30 DAYS 60 DAYS W DAYS Manage your accountonune24O, .599,27 0,00 0.00 0.00 on any device with My Resource. DA mitt My Rbsouraa you can 1104610 a pickup,pay your hill nod discover newearviceF-aa'4th n Visit repubSCmgnO.wm •touch ala6ullon.Visit ropub6cnnlino.wrtlogot started. to nel slertad. Please sae rovarso sign tortormeand conditions. Pay Thlo Amount 3586.27 ' Please Rolurn This Account Number 7.0701-1027243 Portion With Paymcnl Invoice Date May a1,2014 832 Langsdalo Me Invoid6 NumhOr 0761.002059010 Indlenapo931N46202-110060 Payment Dua Dato Juno 20,2014 Total Enclosed �Air Sitting Address.Changes, i Address Service Requested Check Sox and ComplWil Revofte. Make Chocks Payable To: EPUBLICTHE CENTER FOR PERFORMING ARTS PO 60X 001099(CES N781 355 CITY CENTER DR LOUISVILLE KY 40290.1099 CARMEL IN 46032-3806 30761102724300000D2659970o0Da59B270000596276 bttps://secure3.billerweb.coln/alw/inetSry 6/5/2014 r Page 1 of 1 ®Page F2_1 of 2 1-2 THE CENTER FOR PERFORMING ARTS 3-0761-1027243 Page 2of2 Check Processing.,In accordance with Federal Reserve Board guidelines,when you provide a check as payment,you authorize us to use Information from your check to make a one-time electronic fund transfer from your account or to process the.payment as a check transaction.When we use information from your check to make an electronic fund transfer,funds.may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution.For further information vieiivw,electronicpayments,org and click on the Check Conversion tab. If service is canceled during a billing cycle,the customer will remain responsible for all charges,fees and taxes through lW of the billing cycle.There will be no proration of billing,and the customer will not be entitled to a refund for the @men the notice of termination and the end of the current billing cycle.This provision will not apply if it is contrary to a urrent franchise agreement,municipal contract,or other written contract applicable to this account or is otherwise prohibited by law. The Company reserves the right to require that payment for services be made only by check,credit card or money gds otherwise required by contract or applicable law. I i i BILLING ADDRESS CHANGE Address City Slate Zip Phone Alternate Phone I I i' f I i https://sectire3,billei`web.com/aiwlinetSry 6/5/2014 FREUBSIC THE CENTER FOR PERFORMING ARTS Invoice Page 1 of 2 832 Langsdale Ave Indianapolis IN 46202-115050 Payments/Adjustments Date Descr' tion Reference Amount ' 06/17 Payment-Thank You 9109 -$596.27 urren Invoice Charges Account Number 3-0761-1027243 Invoice Date June 30,2014 The Palladium 1 Center Green (1-1)CSA 000278 Invoice Number 0761-002098663 Carmel,IN Previous Balance $596.27 Payments/Adjustments -$596.27 1-Rolloff(30 Yd Comp) On Call Service (S2) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $596.27 06/30 Rental 06/01/14-06/30/14 $541.27 $541.27 - 1-Front Load Recycling(3 Yd) Scheduled Service (S5) Comingled Date Descri tp ion• Reference Quantity Unit Price Amount 06/30 Recycling Service 07/01/14-07/31/14 $55.00 $55.00 Pay This Amount Current Invoice Charges $596.27 $596.27. Due By,07/20/14 Contact Information Customer Service (317)917-7300 Important Information Effective 411612012:SERVICE INTERRUPTION POLICY CHANGE All accounts with a balance over 60 days will experience a service interruption unless prior arrangements are made. URRENT 30 DAYS 60 DAYS 90+DAYS Manage your account online 24R, 596.27 0.00 0.00 0.00 on any device with My Resource. Visit republiconline.com D A ■ With My Resource you can schedule a pickup,pay your bill and discover new services-all with a touch of a button.Visit republiconline.com to get started. to get started, ■ Please see reverse side for terms and conditions. THE CENTER FOR PERFORMING ARTS 3-0761-1027243 Page 2of2 Check Processing: In accordance with Federal Reserve Board guidelines,when you provide a check as payment,you authorize us to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction.When we use information from your check to make an electronic fund transfer,funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution. For further information visit: www.electronicpayments.org and click on the Check Conversion tab. If service is canceled during a billing cycle,the customer will remain responsible for all charges,fees and taxes through the end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period between the notice of termination and the end of the current billing cycle.This provision will not apply if it is contrary to a current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise prohibited by law. The Company reserves the right to require that payment for services be made only by check, credit card or money order, unless otherwise required by contract or applicable law. BILLING ADDRESS CHANGE Address City State Zip Phone Alternate Phone Nancy Hamilton From: Nick Tigue Sent: Monday,July 07, 2014 4:31 PM To: Nancy Hamilton Cc: Ed Penman Subject: RE: Republic Services Approve FOR THE PERFORMING ARTS Nick Tigu• Vice President of Operations 355 amity CA-wror Drive r cnr6l, INI 45-32 317.b19.3532 E r,ticue+ifhe.:Enterpre;ertr.or� w ThrCenrer:PE;anti.or9 From: Nancy Hamilton Sent: Monday, July 07, 2014 3:02 PM To: Nick Tigue Cc: Ed Penman Subject: Republic Services For your approval. Thanks, Nancy Nancy Hamilton Accounting Assistant The Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 317-819-3530 nhamilton@TheCenterPresents.org 1 f--10 Bo-world NoFMal Limits... R 0 WOOF�1-1 a, I0'D I 'M INVOICE NO. 2777428 Wi R E L E S S SO L U T 1 0 N S PA, GE 2 REMIT TO: P.O. BOX 1998 DATE 06106114 CARMEL, IN 46082-1998 SALESMAN I"' itron IrIc . il-10 3 PH: (317) 846-1201 R G U L A R 11111 Q 0 1 C E FX: (317) 846-4978 67929 'I r e r f o r ro't n g enter f o I,- Pe r-f o r m i n 9 f- t Cr--n,cter. for Art .., 351-- City C,enter Driue-- 355 CitSj C(---mter Attn ;; Mike Anderson Ottn ' ik e Ander soi C a rme I IN 46032 (:,arrffel IN 46032 15682;; :1. 3 . 00 , f-'ICK-ul-, 30 QTY-ORDERE-11 E-xT E-N$'© F Q'I F R I Q E R E 1` 202 '.5 TE r-4,C-r1,- 11.42 6/0,111-/11`1F A L 1. 111 G L U D JUN 09 ,-: 1 - REf"AIRED RITROIA f:'R 0 D U 1,T S (',0j V I F`I E-I-E DIAGN05*1f'IC I*E ST 111 G OF ALL JUN 09 ZD14 f-AflACTIONS , ALIG11MENT AND REF1AIf*-,1 TO LBY:- SPE(',IFICAI-I(.1I4S , ALL HE(,-1:'5Sf-'1RY ENGINEEI--UNG UPDATES FOR I"RODUC.1 ',El 11. F T II II:'ROVENEN1 ND I -IA13'. -ITY, Ii,-jDEI- ]��IDEN QUf)1-.f-f'Y CONTf-','OL TE. STING, AND A 9 0 D Y LIARRANTY 01\1 "Ilill REPAIR , "I"SKI/202 505 WEST CARMEL DRIVE CARMEL, IN 46032 24B . 00 MISC CHG 010( A 0 E TI III E S A Q I:.- NONEY I'AY Ti-IIS INVOICE [".'L E CT R 0 N I C A L L Y SALES TAX' T ALL 1-000 872--l72 EX 13[_5 FOR DETAIL 41 01 0( FREIGHT -m-u-m-1311-RON Jj)QR(UNj1A1N EQUR- C OppOR-,j-(.jtqIj- . -M. -ft-MO. '24 8 . 0 Go r3eUond NOMFIDI Limits... I ®NINVOICE NO. 2777,11-26 IREE LESS SOLUTIONS PAGE :1 ... i REMIT TO: P.O. BOX 1998 DATE 06106114 CARMEL, IN 46082=1998 SALESMAN Ritron Ina , #103 PH: (317) 846-1201 REGULAR INUOICE FX: (317) 846-4978 67929 Cenjer 'i-or Performing Art Center; for Performing Art 355 City Center Driue 355 City Center Driue o Rttnu Nike Ander on AttnA Mike . Anderson Carmel IN 46032 Carmel IN 46032 USA a USA D 56825 i, 3 , 00 'ICK-Ul--' 30 M1111110:00=1 QTY.,9RDER-ED D 1 =10 . 1 . 000 0 . 000 124 : 00000 124 . 00 - Items CS-SLX-100/400 Descriptions QU-410 SHlU05457 1005 , NO BELT CLIP , U/M k, EA Date Shippedu 06106114 AF-X460-6 , BP-Li4)8u ????? CnMPLAINT: NONE SYMPTOM: PA COVER TORN OUT OF CASE . PARTS REPLACED : BATTERY , CASE TECH AND DATE: Z02 6/04/14 NOTEs TESTED ALL FUNCTIONS , ALIGNED AND REPAIRED TO RITROM- SPECIFICnTIONS . 2 1 , 000 1 , 060 0 . 000 124 , 00000 124 . 00 Items CS-SLX-100/400 Descriptions JU-410 SNPU05872 1102 , NO BELT CLIP , , U/Ma EA Date Shipped : 00106114 AF-X460, BP-Li-18 , 51013507 COMPLAINTu NONE SYMPTOMs BROKEN DISPLAY,BROKEN CASE , BAD OTT SWITCH PARTS REPLACED , DISPLAY,CASE , PTT SWITCH , BATTERY TECH AND DATE 202 6/04/14 MOTEn TESTED ALL FUNCTIONS , ALIGNED AND REPAIRED TO RITRON SPECIFICATIONS , 505 WEST CARMEL DRIVE CARMEL, IN 46032 WSC CHG SALES TAX - CRVI FREIGHT ORI a Nancy Hamilton From: Nick Tigue Sent: Wednesday,June 11, 2014 4:30 PM To: Nancy Hamilton Subject: FW:Invoices for review/approval Attachments: Duke Energy Invoice Due 6-27-14.pdf, Ritron Invoice 2777428.pdf, Kone Invoice 221484928.pdf, Republic Services Invoice 0761-002059970.pdf These are good. THE CENTER FOR. THE FERFORMIN ARTS Nick Tiqu* Mice President of Operatrons 25�City Centsr Drive Carmel, IN 46032 P 3 i 7.$19.3532 € ntiq��e�3�hacantsrreserta.�r W T1@Ceriter'rr6aent`a.org From: Grace Crowell Sent: Wednesday,June 11, 2014 4:13 PM To: Nick Tigue Subject: Invoices for review/approval Nick, Attached are invoices related to operations that have been received this week. I'm sure Ed will be able to answer any questions you may have as well as have the account codes that would be assigned to these invoices. You can let Nancy Hamilton know if you approve these via email or initial off on them and provide her a hard copy. Grace Grace Cloud Crowell Assistant to President&CEO The Center for the Performing Arts 355 City Center Drive Carmel, IN 46032 P: 317.660.3391 M: 317.946.0909 F:317.660.3374 1 the group INVOICE �® ® _ •®� I.T.Simplified - ' �' 'VF 49880 'The AME Group 6001 East Old Hwy.50 JUN 13 2014 Vincennes,IN 47591 Telephone:(812)726-4500 +, + Fax:(812)726-1407 Federal I.D.#35-1630314 SOLD TO: CENTER FOR PERFORMING ARTS SHIP TO: CENTER FOR PERFORMING ARTS 355 W CITY CENTER DR 355 W CITY CENTER DR CARMEL, IN 46032 CARMEL, IN 46032 CONTACT: CONTACT: SUSAN MEYER DATE- SHIP VIA CUSTOMER NO. 06/11/14 0084490 NET 10 P.O. NUMBER CALL NO. ORDER DATE ORDER NUMBER SALESPERSON 100530 05/28/14 46556 VOLSON QTY PART DESCRIPTION UNIT PRICE TOTAL 1.75 Professional Services $110.00 $192.50 COMMENTS Call Details: Order#46556-fiber cable and installation Solution: I Installed Fiber connector between IDF'sa °- 'k Thank you for calling the ame group! We value your business! SUBTOTAL: $192.50 TERMS: ISALES TAX: $0.00 NET DUE 10 DAYS.2%PER MONTH (24%PER ANNUM)WILL BE CHARGED TO ALL I TOTAL: $192.50 PAST DUE ACCOUNTS.ALL LEGAL FEES, COLLECTION FEES AND COLLECTION COSTS WILL ALSO BE ADDED TO YOUR ACCOUNT. ALL RETURNS ARE SUBJECT TO A MINIMUM 20% RESTOCK FEE ® �► INVOICE ;ohne acne group RECEIVE 49951 I.T.Simplified The AME Group JUN 14 2014 s 6001 East Old Hwy.50. Vincennes,IN 47591 Telephone:(812)726-4500 Fax:(812)726-1407 Federal I.D.#35-1630314 SOLD TO: CENTER FOR PERFORMING ARTS SHIP TO: CENTER FOR PERFORMING ARTS 355 W CITY CENTER DR 355 W CITY CENTER DR CARMEL, IN 46032 CARMEL, IN 46032 CONTACT: SUSAN MEYER CONTACT: DATE SHIP VIA CUSTOMERNO. 06/11/14 0084490 NET 10 P.O. NUMBER ORDER DATE ORDER NUMBER SALESPERSON VOLSON DESCRIPTION • $48.00 COMMENTS Operational Cost Control Management Program Addendum 050114 - Coverage: 05/01/14-07/31/14 d e '77i"/+H Thank you for calling the ame group! We value your business! SUBTOTAL: $48.00 . TERMS: SALES TAX: $0.00 NET DUE 10 DAYS,2%PER MONTH (24%PER ANNUM)WILL BE CHARGED TO ALL . TOTAL: $48.00 PAST DUE ACCOUNTS.ALL LEGAL FEES,COLLECTION FEES AND COLLECTION COSTS WILL ALSO BE ADDED TO YOUR ACCOUNT. ALL RETURNS ARE SUBJECT TO A MINIMUM 20% RESTOCK FEE . 'fuming Teelmologr'o Pimnire Into Re,&D, the arriegroup http://w m.theamegroup.com law ®,/t•(:1.,..'..•.... ........I'.n t...3•,.'.I;}...i.p,l.r. ..iL. Operational Cost Control Management Program Addendum Terms&Conditions Addendum 5-Additions or Removals from Agreement OCCMP Agreement No.: KM07310002 Addendum No.: 050114 Company Name: CENTER FOR PERFORMING ARTS Section 1 -Additions to OCCMP A reement 'DescriptionLocation Additional . •. Information MASTER WORKSTATION HPFL976UTZ200 2UA0230KWS 92635 Additions to OCCMP Agreement Totals Monthly Cost: $18.00 Section 2-Removals to OCCMP A reement Location Description .. Addftional InformationAccepted i i I Removals to OCCMP Agreement Totals Monthly Credit; $ I i athe ame group Page 1 of 2 of°.. . . .. .. i Section 3—Zero Cost Items Additions: ModelLocation Description Additional i Removals: i Section 3—Zero Cost Items will incur no cost adjustments to the OCCMP agreement Addendum Pricing From: 5/1/2014 to 7/31/2014 Interim Billing Coverage: 6/1/2014 to 6/20/2014 $12.00 Previous Monthly Amount: $4,046.33 New Monthly Amount $4,064.33 The ANE Group(AMG)agrees to provide all labor,and/or materials on all herein described computer equipment,operating systems,and sotbvarel,under conditions set forth in the Terms and Conditions2. Pricing is based upon the current inventory list in Addendums 3,4 and.5 of this contract;. All equipment listed must he in good working condition. The owner agrees to pay ANIS, in accordance with the terms set forth above. This addendum will be invoiced or credited within 15 days of presentation. Norlc will be performed on non-coverul equipment only after receiving proper approval from a super visor'r. Signatures below constitute acceptance of these terms: I Accepted , . Z" /�/�% ' Accepted: The AME Group Signatures ,_ /` l .... �: Signature: 1 Title: Title: Strategic Advisor Date: Date: +( I Equipment,Operating Systems,and Software specification listattached to this document becomes:i part of this agreement. 2'ferms:and Conditions and any amendments attacked to the document arca part of this agreement. 3 Crumges to the OCCa4P Agreement accepted by customer will be prorated from the date of signature. AMIE has provided an annual cost to add the above j equipment Prorated amountivill be dependent upon customers'paynent schedule. j If Customer chooses not to cover equipment and AMIE provides service,it will be invoiced on a Time and rUnterial Basis. the arae group Page 2 of 2 INVOICE:IVO_- INVOICE DATE: PO NUMBER S,fMPj&XGXnhe//. 80247020 06-20-14 D-II-N-S 09-4738007 FED. ID 5W=2608861 SER=T04 ICE SERVICE REQ, • NATIONAL ACCOUNT NUMBER District # 331 RE VEST#:_.. -CREATED 11820 Pendleton Pike 29720970 06-19-14 INDIANAPOLIS,IN 46236-39.79 317-826-2130 Billing Questions, Contact = PAYMENT TERMS Due upon receipt 331-15262221 , Carmel Performing Art Foundation, Inc. 331-15262224 355 CITY CENTER DR Carmel Performing Arts Center CARMEL IN 46032 One Center Green CARMEL IN RECIETV1711D 1 JUN] 2 0 2014 "Let ens know ho«,NVe are doing" WWW.simplexgrinnell.com Don Baker one 317-869-9220 Scope of work for service performed on your Preaction System is Labor $231. 00 . not covered by your service agreement Material Description of work 6-20-14 Invoicing for sprinkler service. Customer called with Other $110.00 low air on preaction system. Repaired gasket on check valve. System left in service Invoice Amount $341. 00 Taxes $0. 00 Total Invoice Amount $341. 00 Payment Received $0. 00 Total Amount Due ® $341 . 00 District # 331 LWOICE NO. S'imp�exGrin�ed� 11820 .Pendleton Pike INDIANAPOLIS, IN 46236-3979 80247020 Billing Questions: 317-826-2130 DATE OF INVOICE 06-20-14 INVOICE SERVICE DETAIL SERVICE DATE OF. PRODUCT REQ.: # . TASK # SER VICE ITEMIZATION_ OF CHARGES ID UOM AMOUNT_ 29720970 42539984 19-JUN-14 MECHANICAL AND SUPPRESSION REGULAR LABOR MECH/SUPP RG 2 HR $231.00 TRUCK CHARGE TRUCK CHARGE 1 EA $80.00 29720970 19-JUN-14 FUEL SURCHARGE FUEL SURCHARGE 1 EA $30.00 I. tyro • INVOICE NO. INVOICE DATE- PO NUMBER. Simp/ex&inne// 80252271 06-23-14 D-U-N-S 09-4738007 FED. ID 58-2608861 SERVICE.. 'SERVICE REQ. NATIONAL ACCOUNT NUMBER District # 331 RE UEST#` CREATED ::; :' '• 11820 Pendleton Pike 29712396 0 6-18-14 INDIANAPOLIS,IN 46236-3979 317-826-2130 Billing Questions, Contact = PAYMENTTERMS, , 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 ,_~. TED juN 3 0 2014 "Let us know how we are doing" www.simplexgrinnell.com Don Baker !L Requestors Phone Number,317-869-9220 Scope of work for service performed on your Simplex 4100u Labor $821.76 System is not covered by your service agreement Material Description of work 6- 23-14 Invoicing for troubleshooting trouble on panel. Fire Other department was dispatched. See tech notes! Flow switch was $30. 00 stuck in alarm. Found to be a sprinkler pre-action system Invoice Amount $851.76 problem. Worked with sprinkler tech over the phone to diagnose. Could not get the system back to normal due to a Taxes $0. 00 clapper problem in the valve system. Will need sprinkler tech to return and fix this problem: Total Invoice Amount $851. 76 ,�j� Payment Received $0. 00 Total Amount Due D $851 . 76 q�Qf District ## 331 ;r71VVOICENO. .;" S�� lexGnnRe1! 11820 Pendleton Pike P INDIANAPOLIS IN 46236-3979 80252271 Billing Questions: 317-826-2130 DATE,OF,IINOICE 06-23-14 INVOICE SERVICE DETAIL SERVICE DATE OF; PRODUCT REQ #. .TASK;# LT -AMOUNT ,ERVICE 29712396 18-JUN-14 TRUCK CHARGE TRUCK CHARGE 1 EA $0.00 FUEL SURCHARGE FUEL SURCHARGE 1 EA $30.00 29712396 42523472 18-JUN-14 ALARM AND DETECTION OVERTIME LABOR HRDW TSPW OT 2. 2.5667 HR $687.88 ALARM AND DETECTION REGULAR LABOR HRDW TSPW RG .75 HR $133.88 I i _ 675-SL-Service-M997 . t ' v ' Nancy Hamilton From: Nick Tigue Sent: Tuesday,July 01, 2014 3:57 PM To: Nancy.Hamilton Subject: RE:Invoices for Review/Approval Approve- THE r-_EP-.'T ER FOR THE PERFORMING ARTS Mick Tigu* 'ice President of Operations 3'55'Chy Centsr Ddive. Carmel, IN,46022 P 217.1114.3532 rti�u�hh=cen`ergteaen�a.�rg u� ilieCentarrresents.c�r.g From: Grace Crowell Sent: Tuesday,July 01, 2014 12:53 PM To: Nick Tigue Subject: Invoices for Review/Approval Nick, Attached are invoices received yesterday for your review/approval. I have provided Nancy with the originals. ATT Real Mechanical Tyco Thanks, Grace Grace Cloud Crowell Assistant to President&CEO The Center for the Performing Arts 355 City Center Drive Carmel, IN 46032 r P: 317.660.3391 M:317.946.0909 F:317.660.3374 1 INVOICE NUMBER TAYLOR OIL CO., INC. 2 010 41 COMPLETE GASOLINE,FUEL OIL&LUBRICANT SERVICE P.O.BOX 41 0 10702 ZIONSVILLE ROAD ZIONSVILLE,I Q" . PHONE:317-873-23 SAX 31 4 7 ED JUIL 01 2014 q, 'rks" DEi,1 ERY DATE ' SOLD TO wrV� �F'("�r,o !M __ CUSTOM R ORD O. ADDRESS SALESMAN NO. CITY& STATEI 4k DE TOLIVER � Iinn G� �� PACKAGES .GALSOR PRODUCTS PRICE AMOUNT NO. KIND LBS. Gasoline Fed. Ex.Tax St. Rd. Tax USLD Clear Fuel Fed. Ex.Tax St. Rd. Tax Dyed Fuel d p 3 PAYMENT RECEIVED AT TAYLOR OIL CO. SUBTOTAL DRUM CHARGE DEL. RET. NET CHG. BY 11/2%interest per month may be added to any past due account.Any collection.court,or attorney's fees and/or costs may be added to SALES TAX any delinquent account.DYED DIESEL FUEL. 'Non taxable use only.Penalty for taxable use. GO S E EI ED I GOOD CONDITIO BY TOTAL AMOUNT DUE �,y�l The Blakley Corporation/F.E. Gates Company 8060 East 88th street INVOICE No. .58102 Indianapolis,IN 46256 (317)842-9600 DATE 6/11/14 7 PROJECT PALLADIUM THE PALLADIUM For office use only 355 W. CITY CENTER DR. Contract No. 807772 CARMEL, IN 46032 00-1873 TERMS: NET30 DESCRIPTION AMOUNT ATTN: EMILY LOVISON CARPET FOR STAGE ORIGINAL QUOTE $10,519.00 EXTRA BINDING $120.00 LESS CREDIT ($5,000.00) TOTAL NET DUE $5,639.00 THANK YOU FOR YOUR BUSINESS A SERVICE CHARGE OF 1.5%WILL BE ADDED TO ANY BALANCE 30 DAYS OLD. THIS IS AN ANNUAL RATE OF 18%. Digitally signed by Kyle Lemoi DN:cn=Kyle Lemoi,o=The Center for the Performing 611-55402-9000 Arta'°email=klemoi@thecenterforth ' eperformingarts.org,c=US Date:2014.06.12 09:42:10 -04'00' Please return this remittance with payment to: The Blakley Corporation/F.E.Gates Company 8060 East 88th Street Indianapolis, IN 46256 W "Maw Amount paid Billing questions or top eGj ) µ 35 *Equal Opportunity Employer" f i L White-s AtWffardware atgl Garden Center Thanks for shopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CARMEL PERFORMING ARTS FOUNDATION ACCOUNT # : 1190607 ITEM QTY SALE/REG EXT 008236429428 1.00 18.99 18.99 H375204 KIT WALBOARD ANC KIT NYLON#8 SUBTOTAL $ 18,99 TAX $ 0,00 TOTAL $ 78 . 99 CHARGE 18,99 I AGREE TO PAY.THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE ED PENMAN " EMPLOYEE TERM INV# ME DATE 2019119 1015 2533960 2=32 02-Jun-14 Your receipt guarantees your no-hassle-return. We're your source for Spring, Summer, Winter and Fall for all your hardware needs. INVOICE . V �rr 'White's AMHardarev� I N VQ✓I C E rt�t C G!!nten Centel- Y NVOICE,# 26 35644'.-: • White ' s Ace Hardware- ACCOUNT `fif 11 06077 DA7E 05.�]urt 1� Carmel 7ZME EMPLOYEE: Z0000�.5 ` 7 31 S Rangel i ne Rd C azrmel, IN 46032 P AGE # 31.7-84'0-2311 --�- ISOUD.To:, (317) 819-3530 CARMEL PERFORMING ARTS FOUNDATION CARMEL PERFORMING ARTS FOUNDATION 355 W. CITY CENTER DRIVE 355 Ill. CITY CENTER DRIVE ATTN. NANCY HAMILTON ATTN: NANCY HAMILTON CARMEL, IN 46032 CARMEL, IN 46032 :_:. STEM "'•DEsCR1PTi'ION t23Y U 043168662475 BULB HAL ALINE 43W 4PK 125. 00 6.46 EACH 807, 50 340660O 7,1$ PO # CHARGE 807. 50 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE i J SUBTOTAL; 807 5;n i SIGNATURE ED PENMAN we're your source for spring, Summer, Winter and Fall for all your hardware needs. Nancy Hamilton From: Nick Tigue Sent: Wednesday,July 09, 2014 2:45 PM To: Nancy Hamilton Subject: RE: RECEIPT Approve Thanks THE � r�T ER FOR THE PERFORMING ART Mick Tigu• Vice President of Operations 355 Cii7 Center Drive Carrr91, IN!46032 P 317.819.3532 ctig��s'ihecentergra:,eri,.rrg w TnaCer,ter"resarts.4rg From: Nancy Hamilton Sent:,Wednesday,July 09, 2014 2:44 PM To: Nick Tigue Subject: FW: RECEIPT From: Ed Penman Sent: Wednesday,July 09, 2014 9:48 AM To: Nancy Hamilton Subject: FW: RECEIPT Ask and ye shall receive.Ace receipt. From: Linda Roudebush [mailto:linda(o)whitesacehardware.com] Sent: Wednesday,July 09, 2014 9:46 AM To: Ed Penman Subject: RECEIPT Have a great day! . 1 Whiite's Hardware igttt Garden f Tuer lr�sxa1.;Srar�tc'a�(y'eeu{'.%rice Thanks for shopping �Jt our friendly store. White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CARMEL PERFORMING ARTS FOUNDATION ACCOUNT k : 1190607 ITEM OTY SALE/REG EXT 070923025008 5.00 8.99 44.95 7209851 EACH TERRO FRUIT FLY TRAP 041377311085 1.00 4.49 4.49 70732 BX TAT FLY PAPER RIBBON PK8 041333758640 1.00 14.97 14.97 3295035• CO/20 DURACELL ALKLN AA 20PK 037155020331 2.00 6.49 12.98 4523478 EACH AERATOR 13/16 MALE FA 1.00 0.23 0.23 EACH 580.00 Fastners SUBTOTAL $ 77.62 TAX $ 0.00 TOTAL $ 77 . 62 CHARGE 77.fi2 I AGREE TO PAY THE ABOVE TOTAL.A000RDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE DOUG TATUM EMPLOYEE TERM INV# TIME DATE 2000009 1015 2636107 08:51 06-Jun-14 Your receipt guarantees your no-hassle-return. We're your source for Spring, Summer, Winter and Fall for all your hardware needs. 'kV�rlr�i«'�rt' tf)�<k`4•r,'d"f'Id�c.'3t 9.•'F'r`:��.'fi' Ranks for shoppinc oLr friendly store A i tat ' Ace Hardware-- Carme l 731 S Rengellre Rd 'armel, IN 4EO32 317-846-2311 CARMEL PERFORMING ARTi FOUNDA1I11N ACCOUNT I 1196G07 ITEM QTY SALE/2EG EXT 12.00 8.1 r 9a.84 1:A CH 500.0ID Special Or•tiem, iJght bulbs SUBTDTAL 8 98.04 TAX $ 0.00 TOTAL $ 98 . 04 _LHARr,�"i9a,04� 1 AGREE TO PAY THE AS)V_ TOIAL i.CL-IROING TO THE POSTER fER154 AND =01401rl01i5 i®ri�� 1� SIGNATURE FD f7NMU �� EMPLOYEE TLRH ..r INViI 114E DATE 2000815 �101I ;?6AB75Ti 01ri4, 12-Jun-14 Your receipt gua•artreo you no-hassle retort. We're your a,oui-:e frr Spring, Summer Winker and Iall for all your hardwar2 n3e(J3 Fahey Hamilton From Nick Tigue Sent: Tuesday,June 17, 201410:47 AM To: Nancy Hamilton Su bject: FW: Receipt Attachments: Ace Rcpt 6.12.14.pdf Ap prove FOR `rH PERFORMING ARTS Nick Tiguo Vice President of Operations 355 Civ,,C_nrsr Drive carrel, IN'46032 �p 317.916.3532 ,c +tigue?9ths�enrsrcressnts.arg w TaSCertar�resarts.arg From: Ed Penman Sent: Monday, June 16, 2014 6:55 PM To: Nick Tigue Subject: Receipt Ed Penman Facilities Manager The Center For The Performing Arts 355 City Center Drive Carmel, IN 46032 (0)317-660-3387(M)317-370-2091(F)317-660-3374 epenman@TheCenterPresehts.org www.TheCenterForThePerformingArts.orR 1 ' m t'�']fit ter S °i tJTl..d� �.�tlP'#.t';'d.'• d.•�"rx;dt+Y' �r'Gr�lYf..�i�U•N;+i'r•:,.,f�,irF�l71� ��wfri' Th,anb,Et •for shopping +sur ft-Iendly• store. Wh i tl�' /kr,;a Hardware- Cat',me L 7S1 S Reng011ne lid Carmel.. IN •46032 317.846.2311 CARMEL PWORMI.NG ARTS; 1:01.INDAI-ION ACCOUNT O 1190607 ITEM--_. QTY SAWREO EXT 037155020-13' 3.00�.._.6 49 19.47 4523478 EACH AERA70R 1/16 14ALE ...rc+Y_.r......r.....�.q 0773550031;•1�u���1.4f01.79 1.79 55676 PR/1 POLE SOCKET PI.STC 041333758(40 1.410 14.91 14.97 3296035 Cllr 20 DURACELL ALKLM A4 2013K _•.. �,.YY..SrEI Ta TAL�$ 36,23 IT OTAL TAX # .0.00 ,16 I AGREE T( PA-Y THE ABOVIc TOTAL, ACCORDING TO THE POSTEE TERMS' A140 CONDITIONS SIGNATURE EMPLOYEE 7hRM INVII TIME DATE 2000178 1008 i:642'J99 09:0$ 17-Jun-14 ''OJr rw;elpt 01,e1`entse:e yrw no-hassle-return We're hour ��ouree fnr Spring, Summer. 141ilter and Fall for hit' your hardware ne6ds l � OICE is ii i ass f/�V��I// �'4rlYi�t''S I./,� ,�� �.E��EI'�.1'F4';:l l"�'• [hanku -For shopping Our ffiondly store. Wh i to s Are, Hardlware— CarL 751 S Rang ullne Rd Cisme L. IDI 46032 317-5.46-2:511 CARMC-L M FORMING ARTS FOUNDATION ACCOUNT # : 1190607 ITEMDIV SALE/REG EXT 037155020:::1���.2.41 ^6 ¢3 12.98 4523478 EACH AERATOR ':i/16 MALE .�UBTOTAL £ 12.98 TAX $ 0 00 TOTAL $, 12 . 98 I AGREE Tl 11PA .t1_ F;,:';s. ru1,r. ovtow 1— iv THE POSTE[ rERMS Alb I.GNO17IoH3 EMPL0IEE lIRh1 IN4t:_ II_ME [TATE 2080620 .1l:0I `64-j'..1 12 51 25-.Iun-•14 °o�r rn.ell:i [I+.aiflr•1:f:e•. VI It We're pour nolir cc frr spring. .unmrer. 11hMes 11f)d tat[ fur r.II your liarcls+aare reeds �C � V L �1 1 I • r �P�i�➢�t'�� ti ,A�'.isf$e����sif"9.��'1'.`•�L''r' Thanks rcr• s!�apHrrlg our fr i and f r' slam x Wh I tlD ' s }lC`,P Har-dwape- i 7S1 S hangr,line Rd I C.arme I, IN k603255r 317-8.46-7311 CARMEL PETf0FM1NG ARTS FOUNDATION ACCOUNT ➢ X1180507 t 1 ITEM OT 1' SALT/REG ERT ,} SP __ .._....24.bim.__ 8.11 196.08 °y P EACH 50@,09 's `a Special Urders 4 5!" SIJ8TOTAL # 196.08 " X y (S { Q rAS $I (� 0..000 Sx .'y 3 '3.?r h*". r T O T A J.- MIS ,! U . TJ V mi, a, # Nr NWs^,".r a ...... . r'� it �<� � r :� ; �° r � C_..rHARGE`"•M•.19&.@� f���,plLjl. � C/I I AGREE T( PAY THE Af30Vl: 10 AL ACfOROING TO THE POSTE[ TERMS Aldo CONDITIONS .±µ �r ;~� SIGNATURE r L'Q PENkV�,A'y�•��� ����•• i a EMPLOYEE TkRi7 I1011 TIME GATE 2800740 .�1G08� 264;(3.,i 04:41 27-.tun-14 "our rec.eipl: guarantees `c your no-hassle-return. We're your sajrce far Spring. Summer. 1Ulriter isrid Pali fur I.,I I Your hardware needs till , i ya ...• �.%.%'sG� T 1 -- VOUCHER NO. WARRANT NO. ALLOWED 20 The Center for the Performing Arts, Inc IN SUM OF$ 355 W. City Center Drive Carmel, IN 46032 $132,195.47 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 06302014 -480.00 $30,247.59 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the 1208 06302014 -509.00 $101,947.88 materials or services itemized thereon for which charge is made were ordered and received except Mgpday,August 11, 2014 i Director, Ad.minstration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 07/21/14 06302014 Palladium $30,247.59 07/21/14 06302014 Palladium $101,947.88 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