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Home My WebLink About238342 10/21/14 ,y`��' CITY OF CARMEL, INDIANA VENDOR: 357616 4/ 4\. ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, WXCK AMOUNT: $.`"*69,648.69` 9� ,,=a; CARMEL, INDIANA 46032 355 CARMEL CENTER DRIVE CHECK NUMBER: 238342 ,roN CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4235000 08312014 515.14 BUILDING MATERIAL 1208 4344000 08312014 679.71 TELEPHONE LINE CHARGE 1208 4347500 08312014 1,052.00 GENERAL INSURANCE 1208 4348000 08312014 15,826.08 ELECTRICITY 1208 4350100 08312014 9,467.35 BUILDING REPAIRS & MA 1208 4350900 08312014 421108.41 OTHER CONT SERVICES The Center for the Performing Arts, Inc. Invoice 355 West City Center Drive Carmel,IN 46032 Date Invoice# 8/31/2014 08312014 Bill To City of Carmel Carmel Council T Clerk Treasurer Office CCp One Civic Square n`, Cannel,IN 46032 I OW L Lt r-((Y CL rc S P.O. No. Terms Project Quantity Description Rate Amount Invoices paid by The Center for the Performing Arts-See attached detail 73,591.35 73,591.35 _ 11`-16 _ tr6 = 4 ) 0 S2 . 0 Submitted To ►zcflc ' ° 1)S, gi . OCT 13 ?014 i?dK so) _ 5 Clerk Treasurer �) = ill I��FS . l • )P -1 PkY Pbueel A661friP14/ Total $73,591.35 THE CENTER FOR THE PEFORMING ARTS AUGUST,2014 INVOICE DATE INVOICE PAYEE AMOUNT 8/20/2014 PSI-2780524 AQUA SYSTEMS 476.45 ✓_" �O i 4/24/2014 152861 ARAB TERMITE&PEST 400.00 6/26/2014 159082 ARAB TERMITE&PEST 400.00 8/28/2014 164735 ARAB TERMITE&PEST 400.00 8/7/2014 317 706-0107 8610 AT&T 86.65 ' F 317 574-0827 624 3 AT&T 593.06 I Zp 30024572 BBC PUMP&EQUIPMENT 420.00 " i ok 184 BLUE ASH LLC 748.72N 1616855 CHEMSEARCH 521.59 18659176 CINTAS 301.41 18661979 CINTAS 148.98 18664789 CINTAS 148.98 8/26/2014 18667601 CINTAS 148.98 8/8/2014 98962 COMMERCIAL SEWER CLEANING 190.00. / 8/4/2014 3590-3717-01-5 DUKEENERGY 15826.08 i -lD 8/17/2014 342335 ENTOUCH COMMUNICATIONS 297.06 8/4/2014 23605 ESG SECURITY 1680.00lei 8/11/2014 23698 ESG SECURITY 1686.00 i 7,08��0 8/18/2014 23782 ESG SECURITY 1687.50 8/25/2014 23866 ESG SECURITY 1680.00 8/18/2017 9519835079 GRAINGER 675.00 8/19/2014 9520278251 GRAINGER 535.88 8/20/2014 9521589367 GRAINGER 405.46 8/20/2014 9521589359 GRAINGER 260.55 ��11 8/28/2014 INSURANCE HYLANT 1052.Ob 8/1/2014 INSURANCE HYLANT(CORRECTION FOR 7/14) ----'248.00 w `�O/9��01 8/28/2014 95668 IN DIANA FILTER SUPPLY INC 4511.52 8/15/2014 1-13168775455 JOHNSON CONTROLS 2750.00 7/30/2014 3265572 KOORSEN FIRE&SECURITY 244.15 8/15/2014 79132085 LOWES 103.76P�N� ,I 8/13/2014 2033 MARQUIS COMMERCIAL 11283.31 8/28/2014 2044 MARQUIS COMMERCIAL 11490.62 (O'-f- l ®T ,�� '.J 7/30/2014 PAINV0027122 PS FURNITURE 3708.12 Ni'- R� k7u2 r 8/27/20141 PAINVO027383 PS FURNITURE 234.54 8/15/2014 ED PENMAN-EXPENSE REIMBURSEMENT 39.21 EBAY TELEMECANIQUE FOR CONTROL BOX SUMP PUMPS 8/1/2014 118025 REAL MECHANICAL 1925.00 8/12/2014 118264 REAL MECHANICAL 184.00 8/14/2014 12487 REAL MECHANICAL 1281.00 V 8/27/2014 118309 REAL MECHANICAL 3285.00 8/31/2014 0761-002168214 REPUBLIC 605.67 ,^r 8/20/2014 56474 THEAMEGROUP 110.00il'o 8/11/2014 80412436 TYCO SIMPLEX GRINNELL 445.18 8/27/2014 80471733 TYCO SIMPLEXGRINNELL 467.00 8/14/2014 162294 VANCO 138.75 7/2/2014 265189 WHITES ACE HARDWARE 98.04 8/6/2014 2671561 WHITES ACE HARDWARE 53.19 g 8/7/2014 2671940 WHITES ACE HARDWARE 1.99 8/15/2014 2675850 WHFTES ACE HARDWARE 9.67 8/21/2014 2678779 WHITES ACE HARDWARE 94.91 8/27/147 2681496 WHITES ACE HARDWARE 4.37 TOTAL 73591.35 -120V 3 tto8- eta ?R.?I 1Z,0�" itu$ izos`�v► 46? 3� 9 a 142i to?. Aa%' A INVOICE Commercial Division-South Facility Invoice Number: PSI-2780524 114 Vista Parkway Avon, IN 46123 Invoice Date: 08/20/14 PHONE: (317)272-6715 or(800)997-5492 FAX: (317)272-6728 or(800)272-3255 Order No.: 80-201865 Page: 1 Bill Ship To: Palladium Center for the Performing Art To: Palladium Center for the Performing Art 1 Center Green 1 Center Green Carmel, IN 46032 Carmel, IN 46032 USA USA Customer ID 195785 Job No. P.O. Number Ship Via USF Prepaid Service Date 08/20/14 Posted Date 08/20/14 Service No. Due Date 09/19/14 SalesPerson Mike Dougherty Item Description Unit Quantity Unit Price Total Price 30120205 Solar 50# Each 49 8.00 392.00 FREIGHT Freight out Each 1 84.45 84.45 Ed Penman---317-370-2091 61155404 8.27.14 Amount Subject to Amount Exempt Subtotal: 476.45 Sales Tax from Sales Tax Invoice Discount: 0.00 0.00 476.45 Sales Tax; 0.00 Total: 476.45 SEE ABUG ARAB TERMITE & PEST CONTROL, INC. ...CALL 4& INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 ;l 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 �= INDIANAPOLIS, IN 46205 MARION (765) 664-6812 AMBdcan OWned and Operated Slnc, 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: INVOICE (SERVICE TICKET P.O. No: PALLADIUM SERVICE DESCRIPTION CHARGES ONE CENTER GREEN ( . � 0.00 1 CARMEL IN 46032 Previous Balance 201-PEST CONTROL 400.00 Phone No: 660-3373 JOSH ELL10 T--40; 61155404 Customer No: 2002479 Sales Tax 9.12.14 0.00 Invoice No: 152861 Total Duc 400.00 Date: 04/24/2014 SPECIAL INSTRUCTIONS SEE MICHAEL ANDERSON CHECK IN AT SECURITY/DOCK SEE SERVICE SCHEDULE EVEN MONTH SERVICE P�� _ JOSH ELLIOTT 403-6649 r 1 Street Address r City/State/Zip -- ___-- My Name/Account No. 1 , Material/Product EPA# Qty % COMMENTS AND RECOMMENDATIONS c0 ,— I I Cam ,dMiW11M 901 LOA" l2tcss-76 4 ,€0- o rk vgt < 11— Invoice: 152861 Invoice; l5 61 Route No. IIA_ Technician's Name TiecouraTraore — _ Technician's License Number IA4 6ff 99 Time In 4; Time Out ` Date 04/24/2014 Services Completed Satisfactorily(sign below) Technician's Signature. -UX Customer's Signature X UA0 (&Wr1kj) l •r.Vj... SEE ABUG , ARAB TERMITE & PEST CONTROL, 9K "'CAT INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-19 4035 MILLERSVILLE ROAD ANDERSON (765) 642-426 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned ana Opolaled Since 1919 vvww.Seeabug.net MUNCIE (765) 282-7600 Service.Location: INVOICE / SERVICE TICKET P.O. No: PALLADIUM ONE CENTER GREEN SERVICE DESCRIPTION CHARGES Previous Balanue Ir, 400.00 CARMEL IN 46032 , 201-PEST CONTROL �� 400.00 Phone No: 660-3373 JOSH ELLIOT -40: 61155404 Customer No: 2002479 Sales 0.00 9.12.14 Invoice No: 159082 800.00 Total Due Date: 06/26/2014 SPECIAL INSTRUCTIONS - - ® SEE MICHAEL ANDERSON CHECK IN AT SECURITY/DOCK SEE SERVICE SCHEDULE EVEN MONTH SERVICE a Name JOSH ELLIOTT 403-6649 Phone No. ; Street Address ;Cifly/StatelZip Q My NarnelAccount No- _ ---------------------------------------- Material/ Product 0EPAj# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 159082 U givoice: 159082 Invoice: 159082 Route-No. 09 Technician's Name TiecouraTraore Technician's License Number c Time in 1213-5- Time Out Date 06/26/2014 Services Completed Satisfactorily(sign below) , ) Technician's Signature Customer's Signature X. is 4 i SEECAABU 4& ARAB TERMITE & PEST CONTROL, INC. INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVIL.LE ROAD ANDERSON (765)642-4208 INDIANAPOLIS, IN 46205 MARION (765)664-6812 American o,vo.a and Operar.,s,11Ce,929 www.seeabug.net MUNCIE (765)282-7600 Service Location: PALLADIUM INVOICE / SERVICE TICKET RO.(No:' ONE CENTER GREEN SERVICE DESCRIPTION CHARGES CARMEL Previous Balance 800.00 IN 46032 20I-PEST CONTROL 400.00 Phone No: 660-3373 JOSH ELLIO T--40: Customer No: 2002479 Sales Tax 0.00 Invoice No: 164736 Total Due 1,200.00 Date: 08/28/2014 SPECIAL INSTRUCTIONS " • SEE MICHAEL ANDERSON CHECK IN AT SECURITY/DOCK r SEE SERVICE SCHEDULE EVEN MONTH SERVICE Name r JOSH ELLIOTT 403-6649 Phone No. , ;Street Address CitylState/Zlp " My Name/Account No. i -- - -- -- - ---- -- - - - - - - -- - - Material - - - _Material/Product EPA# Qty % I COMMENTS AND RECOMMENDATIONS l;. 'T, i '.i.7 Ci — �/� /,` l'.i,' I"� i i i .e=1 I ` `I-.• r Invoice; 164735 - Invoice: 164735 invoice:- ` ~164735' Route No. 09 Technician's Name Tiecoura Traore Technician's License Number :.•! -`, , Time In i'' ! r Time Out% I `.'r;; Date 08/28/2014 Services Completed Satisfactorily(sign below) Technician's Signature Customer's Signature X Service Location: Please tear off and send all payments to: PALLADIUM ARAB Termite and Pest Control Inc. Payment Collected Date ONE CENTER GREEN 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd o Cash ❑Check# Customer No: 2002479 61155404 Tech Signature Invoice No: 164735 9.11.14 Total This Invoice: 400,00 Date: 08/28/2014 Past Due Balance: 800.00 Billing Phone No: 660-3373 JOSH ELLIC Total Due: ,200.00 THE CENTER FOR THE PERFORMING A This bill is due and payable upon receipt. A service charge of 1'/s% per month will be 335 W CITY CENTER DR. charged on accounts past 30 days. 08/20/2014 CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. ' � THE CENTER FOR THE PERFORMING Page 1vf2 " xmo Account Number 317706-0100610 osCITY CENTER un Billing Date Aug 7,014 m�|mw�� ' �— Web Site mzr.mmnm at&t Invoice Number 317706010708 <�' /7 � ��X�� ^�� K��uu�� U� n��uoo��: u� ` ~ Jul 8 -Aug 7,2O14 Previous Bill »la» -Total AT&T Savings 86.45 � Payment Received 7-2o'Thank Yuu| 87.29cR Adjustments '00 Bu|onoo .uo Monthly Service-Aug 7 thru Sep 6 11.44 --------- '`'~'~^`~'~'"es — 50.00 Individual 88.85 Bus Local cuUio0Uo|imdod8 � |ndividvo|Message Business Unlimited Local Usage l[otm|Amount Due $86'65 Calling Name Display ----- Caller Identification Amount Due|nFull by Aug u8,0014 Byoh000irin 2�uu Local Co|/ion Unlimited B, you are saving S86.45mmrthocost of the same services purchased separately,Billing Su.rnmary � Total Monthly� oemi:o 61.44 Billing Questions?Visit att.00m/biUinu Surcharaes and Other Fees Plans and Services 70.15 9-1-1 Emergency S .90B0odhn�omommIndiana 1-800-321-2000 Federal Universal Service Fee f0 Repair Service: |NUniversal Service Surcharge ]S 1'800-248-8464 |NUtility Receipt Surcharge JO For more information onproducts and services call Telecommunications Relay Service .03 1'800'321'2000 Total Surcharges and Other Fees 2.81 AT&T Long Distance 1e.50 Taxes 1'800'321'2000 Federal at 3%�� 1.85 4.05 Total 7% TotolotCurrent Charges 86'65 Total Taxes 5.99 Total Plans and Services 70.15 AM Wo Pir-1-Ino &Conditions: Message Roou��nTerms Tvview your Tonno&Conditions for AT&T Long Distance,access wnmmottovm/oo,vinepublic mivoo o,call AT&T otthoto||free number vnyour bill. Invoice Summary (as ofJuly 22. 2014) Current Charges Service Charges 14.50 News you Can V$.e_ PLIMtn@r,.y Credits and Adjustments .»» Call Charges .oo ,PREVENT DISCONNECT "CARRIER INFO Surcharges and Other Fees 1.42 ,PRICE INCREASE "RELAY SERVICE Taxes .oU ,U0NOT CALL Total Invoice Summary 16'50 See"News You Can Use"for additional information. Local Services provided bvAT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio",AT&T Wisconsin based upon the service address location. �\ p | Return bottom portion with your check in the enclosed envelope. _______ GO GREEN'Enroll/"paperless billing' ^ THE CENTER FOR THE PERFORMING Page 2 of 2 ARTS Account Number, 317 706-0107 8610 355 CITY CENTER DR Billing Date Aug 7,2014 at&t CARMEL,IN 46032-3EOG Invoice Number 317706010708 • • News You Call Use-Continued _ PRICE INCREASE Invoice Billing - Continued Effective October 2,2014,Vie month-to-month price of Business Local Service Charges Calling(BLC)Unlimited A,Unlimited B,Block of Time and Measured packages will increase.BLC Unlimited A will increase from 556.00 to Monthly Service Charges 562.00,BLC Unlimited B will increase from$50.00 to$55.00,BLC Block of Time will increase from 548.00 to 553.00 and BLC Measured will Type of Service Period Qty increase from 544.00 to 548.00.Customers currently on a BLC term plan 1. BUS BUT 250MIN II 1Y (Adjusted 07107-07120 1 7.000R will continue to receive Vieir current BLC teen package price.For 2, BUS BOT 250MIN II 1Y (Prorated 07108-07120 1 6.50 questions aboutthis change,please contact an AT&T Service 3. BUS BOT 250MIN II 1Y 07121-08120 1 15.00 Representative atthe toll-free nuinber on your bill. Total Monthly Service Charges 14.50 RELAY SERVICE Total Service Charges 14.50 Dial 711 is a Telecommunications Relay Service for customers wiVi hearing and speech disabilities.AT&T offers products and services for Surcharges and Other Fees customers with visual,hearing,speech or physical disabilities.For 4. Federal Regulatory Fee 23 more inforniation,please go to att.com or refer to Vie customer guide 5. Federal Universal Service Fee 1.03 section in your localYP telephone directory. 6. IN Universal Service Surcharge .05 DO NOT CALL 7. IN Utility Receipts Tax Recovery .11 If your business makes outbound telephone solicitations,you must Total Surcharges and Other Fees 1.42 comply with National Do-Not-Call laws and regulations(47 C.F.R. I Taxes 64.1200 and 16 C.F.R.310)and any applicable state laws. B. Federal .00 9. State ,58 10, Municipal .00 11. Non Home State .00 Total Taxes .58 Total Invoice Charges 16.50 Total AT&T Long Distance 16.50 News You Can Use PREVENT DISCONNECT Thank you for being a valued customer. It is importantto inform you that all charges must be paid each monVi to keep your account current and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to preventinterruption of basic local service. These charges are already included in the Total Amount Due and are 586.65. If you don't agree with Vie amount due,you should dispute Vie portion you disagree with before tlhe paynhent due date. CARRIER INFO AT&T Long Distance,or a company that resells their service, is your long distance and local toll carrier. M 8339.005.040101.01.01.0000000 YNNNNNNY 14969.14969 Nancy Hamilton From: Nick Tigue Sent: Monday,August 18, 2014 5:41 PM To: Nancy Hamilton Subject: FW:Invoices Attachments: ATT 317 706-0107 8610 8-7-14 NT.pdf; Real Mechanical Contractors Invoice 118264 8-12-14.pdf Approve -55432 AT&T 611-55404 Real THE CENTER FOR THE PERFORMING ARTS Nick Tigua Vice President of Operations 355 City Canter Drive Carrel, IN 46032 P 317.819.3532 E ntique-�ihe.enteroresent-.o.r3 w TheCent_rPrssents.or8 From: Grace Crowell Sent: Thursday, August 14, 2014 4:03 PM To: Nick Tigue Subject: RE: Invoices Sorry trying to get too many things done at once. 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 From: Nick Tigue Sent: Thursday, August 14, 2014 3:08 PM To: Grace Crowell Subject: RE: Invoices 1 NoaUacliment '- THE (��TER FOR THE PERFORMING ARTS Nick Tigxo Vice President of Operations 155 CilyCemter Di�ve ca,mei.|N46032 ° 317.819.3522 W /uvce^t.Aaresasta.oq From: Grace Cnovva|| Sent: Thursday, August 14, 2O143:OSPM To: Nick llgua Subject: Invoices Nick, Attached are invoices for ATT and Real Mechanical Contractors for your review/approval. Nancy has been provided the originals. Grace Grace Cloud Crowell Assistant to President&CEO The Center for the Performing Arts 3SSCity Center Drive Carmel, |N46O32 P: 317.660.33911 M: 317.946.0909 | F:317.660.3374 2 � ' - _- — - __ - — -r. .-��-..,a..a`�.. _ _ :.r•:,...� - - zi!^�- .f,i; '�D7i52�;n.al 'ate�. •✓�.,:��: S-.3^l. - - _�'1 '"'1°<y'�.G"r rrr _:`.i-� `L.^'•n<cir i'ti/� ;LV'/ �'Y.Y, .�-o' :�_,. 111 C C._._� t,'a7 �>` }� { J r'f CM`.'�!ir '�'-fk.,..�-Y ,�L - f(/�IJ ] Sf" �i' Y'4 f P•G.,..��:.+�„� G r11 S-0 frt).r F._.___�..�-4 .:{•# �S f.,: 2 �f:. .r//•t,{' 1 ,�� l3 {. •-..'Y ..t!.. :L.,.. .Y- f -qv r�+ _hi�.iM.n ai'` _- __. �_.._.____ �...u...—._-__•-.�..i.r._s .....—_._...�_ 61155432 THE CENTER FOR THE PERFORMING Page Iof3 ARTS Account Number 317574-0827624a " 9.4.14 %NANCY HAMILTON Bllling Date Aug 22,2014 --0 365 CITY CENTER DR ' CARMEL,IN 46032.3806 website att.00M t&tnvoice Number 317574062708 SCP 4 2 Jul 23-Aug 22,2014 L Previous Bill 594,20 a Total AT&T Savings 778.05 Payment Received 8-09-Thank Youl 594.20CR --J_ _.-...................- Adjustments QO Balance ,00 Monthly Service-Aug 2211tru Sep 21 -- --.__.._...._....__.._..__.._..-'------•--—_-_..._�..._ ._- Charges far317574-0821 Current Charges 593.06 Monthly Charges 6.21 _._.__..__.-_........._______.--__-- _—__ Bus Local Calling UnlinliledS 50.00 Total Amount Due $593,06 Unlimited Message Business • Unlimited Local Usage Calling Name Display Amount Due in full by Sep 13,2014 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$86.45 over the cost of the same services purchased separately. Billing(2uestions7 Visit att.com/billing Chargeslor317574-1766' 621 Monthly Charges Plans and Services 588.59 Bus Local Calliag Unlimited B 50.00 1 800.480-8088 Individual Message Business Repair Service: Unlimited Local Usage Calling Name Display 11-80M80-8088 For more information on products and services call Caller Identification 1.800.480-8088 By choosing Bus Local Calling Unlimited B, AT&T Long Distance 4,47 you are saving$86.45 overtire cost of the salve 1-800-480-8088 services purchased separately. Total of Current Charges 593.06 Charges far317574-1725 Monthly Charges 6.21 Bus Local Calling Unlimited B 50,00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$85.45 overthe cost of iiia same services purchased separately. Charges for 317 574-1736 !!! Monthly Charges 6.21 t o PREVENT DISCONNECT CARRIER INFO •PRICE INCREASE RELAY SERVICE a DO NOT CALL See'News You Can Use"for additional information. Local services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Olio or AT&T Wisconsin based upon the service address location. IL1 i1 04i:,R•ri nn Y•:v prn!:i•:l'.+.?: Return bottom portion with your check in tho enclosed envelope. GO GREEN-Enroll in paperless bluing. 5 LTi': - •>I'�, i�i.'E" =`.'.. '•i. _ y � -.4 i"'t}.. ^au.i S {r'�.. .Fi-r .+ 'Y 1 ,,• t `4 � 3.tv'h:l✓ ,�C_E.� - --� ._.-��sR:�F�..=�:��•'f>.:�Ai. , , c�O .d__:.�_�-__.__. ` ! -.�_ i x �k "� - ''>='�'.S","�.'ii<< .f•'r-F �-r..i- s'��:��i.;;k"-., :l. r(-.v, .p.-+;4;-;� -::�r,��-- �-�-^^••. -.a�vc�_ ! d t' ;: i J �sti _ .s. 'S? �.>,,arab.:;t,;4;:S-:�fi'F�'i5 ti,fix ,� cfj fif r„ r , .5� 7, ^- :•G-� r'�. �-:.F � s t�"s :�'- .'L,L -y.�_i7 ..1.*S'<._,.�,_c,- 'x:::'. �� .- .3!..,:-S.i.�;st•'-.;_Y�.:T.,SCx__'—_'__`__ __� . ,-r..._3.__ ..__.. _.} .�. �_z'_ �� 1 .. -< THE CENTER FOR THE PERFORMING Page 2 of 3 ARTS AccauntNumber 317 574-0827 624 3 1 T~ F J ) %NANCY14AMIL70N Billing date Aug 22,2014 Sys', 355 CITY CENTER OR 03 CARMEL,IN 46032.3006 Invoice Number 317574082708 Montflly Service-Continued Bits Local Calling Unlimited B 50,00 individual Message Business Monthly Service-Continued Unlimited Local Usage Bus Local Calling Unlimlted 8 50.00 Individual Message Business Caller Identification Calling Name Display Unlimited Local Usage Calling Name Display By choosing Bus Local Calling Unlimited B, Caller Identification you are saving$86.45 over the cost of the sante By choosing Bus Local Calling Unlimited B, services purchased separately. you are saving WAS over the cost of the same Charges far317 844-5898 services purchased separately. Monthly Charges 6.21 Charges 6.21 Bus Local Calling Unlintiled B 50,00 Monthly Charges Charges 1760 Individual Message Business ' Vas Local Calling Unlimited B 50.00 Unlimited Local Usage Individual Message Business Calling Maine Display Unlimited Local Usage Caller Identification Calling Name Display By choosing Bus Local Calling Unlimited B, Caller Identification you are saving$96,45 overthe cost of the same I By choosing Bus Local Calling Unlimited B, services purchased separately, 1 you are saving 566.45 over the cast of the same Total Monthly Service 505.89 services purchased separately. Local Calls.••'::.: :::',:.: Charges 3 P for 17 574-177. a17574402.. ... ...:.:.:::•::.;;,::.:.:.::::-:..:,,•:•::.,...:: Monthly Charges ::G.21.?`:�' .. -.... ....:.> ....;... :,-:..,..::.. . . Bus Local Calling Unlimited B 50.OD Unlimited Local Usage Plait Summary: r' `'`• _ :': ':z: ir; ::: Individual Message Business R Call(s)bitted atnn oltaryo percall ?:.:::; `:.`;:: >: :: 00 Unlimited Local Usage Total Call(s)Charged to 317 674-1862 .DD Calling Maine Display Call(s)Charged to 317 844-5898 Caller Identification Unlimited Local Usage Plan Summary 1 Call(s)billed atno charge per call .00 By choosing Bus Local Calling Unlimited B, Total Calls)Charged to 317 844-5898 .00 you are saving$85.45 over tate cost of the same Total Local Calls .OD services purchased separately. C Surchargesand©therFees bargesfor317574 i862 Monthly Charges 6.21 9-1-1 Emergency System Bus Local Calling Unlimited 8 50:00 Billed for the State of Indiana 8.10 Individual Message Business Federal Universal Service Fee 14.65 Unlimited MeeLocaUsage IN Universal Service Surcharge 1.74 IN Utility Receipt Surcharge 5.52 Calling Name Display Telecommunications Relay Service .27 Caller Identification Total Surcharges and Other Fees 30,48 By choosing Bus Local Calling Unlimited B, Taxes you are saving$86.45 over the cost of the same Federal at3% 15.24 services purchased separately. State at7%u 36.08 Charges Wall 5744873 Total Taxes 52.22 Mondhly Charges 6.21 Total Plans and Services 588.58 ;VIA th 4g FFR c�7 5018,008.063122.01.02.000D000 NNNNNNNY 66073.66D73 _ - �`�t�:.;';?�s�y;�r�.t. :53 '�Jc.�= `�,:✓=•9 .v �� Mr �..�- ,�•;� � � �-?"n--cam{_� - - - >y:Js�''".-•-x -•-r _.__ ••.-u<: t.�'. :�:hr'�J!a`flff.All"&Tr�h�JN�e�Se,�t/a�iltdr�C�At�h s'�i�c;;}�y��,'�''�� a��+ r�'sl`:C � �.:_1 �:�:;'�i "�---°'--•-'= J--,"3tr`,wr,'•'.t�ai °a`fflY 2-1 r RAN!,;dW �^- . �-.,•As'�3tG ..� Mnt.—3-�M�r!, f�E . 3�—5, �Yik THE IsI CENTER FOR THE PERFORMING Page 3 013 ARTS Account Number 317 574-0827 624 3 t. %NANCY HAMILTON Billing Date Aug 22,2014 t M 355 CITY CENTER DR CARMEL,IN 46032.3808 invoice Number 317574082708 AM.Png P_ Invoice Billing - Continued. Message Regarding Terns&Conditions: Total Invoice Charges 4.47 To viewyaur Terms&Conditions far AT&T Long NOV for Calling Codes: Distance,access www.atteom/servicepuhlications A Anytime B Collect C Calling Card or call AT&T attire toll free number on your bill. 0 Day E Evening F Call Forwarding Invoice Summary H Third Number I Special Intrastate L Late Night (as of August O9, 2014) P 9 Current Charges M Multiple Rate Period N NighOftekend Service Charges 3.00 0 Operator Completed-Dial Rates Apply P Person to Person Credits and Adjustments 00 R Standard Overseas S Station to Station T Disc aunt Overseas Cali Charges 89 X Conference Y Economy Overseas 3 Three Way Surcharges and Other Fees .46 Taxes .12 Total AT&T Long Distance 4,47 Total Invoke Summary 4,47 Service Charges Bonthly Service Charges PREVENT DISCONNECT Thank you for a valued customer. itisim ortanttcfnform you Type of Service Period Qty O P i, BUS CLING 08107-09106 1 3.00 that all charges must be paid each month to keep your acccuntcurmnt Total Monthly Service Charges 3.90 and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST he paid in Total Service Charges 3.00 order to prevent interruption of basic local service. Tbese charges are already included in rite Total Amount Due and are$593.06. Call Charges - Jul 7th thru Aug 8th If you don't agree witli the amount due,you should dispute the portion Calls for 317.574.1862 you disagree with before the payment due data. Domestic CARRIER INFO No Date Time Place Called NHmller Code Bin Amount 2 7-30 1225P MATTOON IL 217 234-6390 D 1:36 _89 AT&T Long Distance,or a companytbatresells their service, is your long distance and local toll carrier. Subtotal Domestic Calls for 317-574-1862 .89 PRICE INCREASE Total Domestic Calls for 397-574.9862 .89 Effective October 2,2014,the month-to-month price of Business Local Calling(BLC)Unlimited A,Unlimited B,Black of Time and Measured Total Calls far 317.574-9862 8g packages will increase.RLC Unlimited A will increase from 556.00 to $62.00,BLC Unlimited B will increase from$50.00 to$55.00,BLC Block Total Call Charges 09 of Time will increase from$40.00 to$53.00 and BLC Measured will increase from$44.00 to$48.00.Customers currently on a RLC teras plan Surcharges and Other Fees will continue to receive their current BLC term package price.For 3, Federal Regulatory Fee D7 questions aboutthis change,please contact an AT&T Service 4. Federal Universal Service Fee ,36 Representative atthe toll-free number on your hill. 6. IN Universal Service surcharge •01 RELAY SERVICE fi, IN Utility Receipts lax Recovery ,02 Total Surcharges and Asher Pees ,48 Dial 711 is a Telecommunications Relay Service for customers with hearing and speech disabilities.AT&T offers products and services for Taxes customers with visual,hearing,speech or physical disabilities.For j 7. Federal — 00 more information,please go to attcom or referto the customer guide a. State 12 section in your local YP telephone directory. 9, Municipal 100 DO NOT CALL 10. Non Home State 100 Total Taxes 12 if your business makes outbound telephone solicitations,you must comply wiUn National Do-Not-Call laws and regulations 147 C.F.R. 64.1209 and 16 C.F.R.3101 and any applicable state laws. f I J I ffNVOICE BBC Pump and Equipment Co Inc INVOICE Branch: 01 BBC Pump and Equipment Co Inc 30024572 PO Box 22098 Invoice Date Page Indianapolis,IN 46222 61155404 8/27/201418:31:05 1 of 2 9.2.14 ORDER NUMBER 1029870 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 Service 7/31/14 Net 30 9/26/2014 9/26/2014 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 8/27/2014 18:18:32 2021942 Dave Brown NJONES Quantities Pricing Item ID UOM Unit Extended UOM a Item Description P';" Price Ordered Skipped Remaining Unit Size 94 Unit Size Carrier. BBC Truck Tracking#: 1.0 1.0 0.0 EA 1510-BF EA 140.0000 140.00 Serial Number: C072199-01 1.0000 1.0 Bell&Gossett Pump Labor to check chilled water pump making noise **********Service Labor********** 1.0 1.0 0.0 HR LABOR HR 70.0006 70.00 1.0000 BBC Labor 1.0000 1.0 1.0 0.0 HR LABOR HR 70.0000 70.00 1.0000 BBC Labor 1.0000 1.0 1.0 0.0 EA W-2108-11 EA 280.0000 280.00 Serial Number: 493-833 1.0000 1.0 Weil Shp,3 phase pump Labor to check pumps making noise **********Service Labor********** 2.0 2.0 0.0 HR LABOR HR 70.0000 .140.00 1.0000 BBC Labor 1.0000 2.0 2.0 0.0 HR LABOR HR 70.0000 140.00 1.0000 BBC Labor 1.0000 ORIGINAL 12.14,1377-02120/14 INVOICE BBC Pump and Equipment Co Inc INVOICE Branch: 01 BBC Pump and Equipment Co Inc 30024572 PO Box 22098 Invoice Date Page Indianapolis,IN 46222 8/27/2014 18:31:05 2 of 2 ORDER NUMBER 1029870 317-636-1111 Quantities Pricing Item ID UOM Unit Extended UOM a Itent Description p,.i,., Price Ordered Shipped Re�nainitt^ Unit Size 4 Unit Size Total Lines: 2 SUB-TOTAL: 420.00 TAX: 0.00 AMOU NT IDUE: 420.00 ORIGINAL 12.13.1377-02120/14 INVOICE t 8946 Sargent Road DATE: August 21,2014 .Indianapolis, IN 46256 INVOICE# 184 Phone 317-842-7977 Email: ddoll.blueash@comcast.net Please make all checks payable to Blue Ash, LLC Bill To: Ed Penman The Center for Performing Arts 355 City Center Drive Carmel, In. 46032 317 660 3509 DESCRIPTION AMOUNT Blackout Windows and Door and Security Door Graphics Northwest Exterior Door Blackout(82.5 x 31.25) 50.00 Southwest Large(6 panels)windows Blackout (59.5 x 12.25) 71.52 Southwest Large( 12 panels)windows Blackout ( 12.5 x 12.25) 44.20 Security Door Decals white vinyl (5) ( 18 x 2) 30.50 Art layout/set and create art files for production(65.00 per hour) 130.00 Trip charge 97.50 Installation charge for all install on-site 325.00 61155404 8.21.14 NET 30 DAYS TOTAL $ 748.72 If you have any questions concerning this invoice, contact David Doll at 317-842-7977, or ddoll.blueash@comcast THANK YOU FOR YOUR BUSINESS! co-n�c�r,�ceacn n�' INVOICE Page; 1 of 1 coRI:ISPON DI:iN cc To ORIGINAL COPY Remittance Address POBOX 1;21711 CH,EMSIF,ARCHi+E TRYING.I:Y 75015 61155402 REORDERS CALL #1-800-527-9921 23261 N-ETWORK PLACE 9.4.14 FAX 411-972-438-0634 CHICAGO,IL 60673.1232 1V W W.CHI;IVISEARCH F'E.CO NI Sold To Ship To A tn: ACCOUNTS PAYABLE At nNAN : MAINTPCE Weare going green! To pay electronically or THE CENTER FOR THE PERFORMING ARTS THE CENTER FOR THE 3 55 CITY CENTER DR PERFORMING ARTS receive invoices via 1 CENTER GREEN CARMEL IN 46032 CARMEL IN 46032 entail or fax- simply contact us at cac.credlt@4 nch.coln Customer No. Billing Date Terms Due.. ate Ship Date Rates Order 431258 20-AUG-14 10NF.T 30-AUG-14 20-AUG-14 1726417 Invoice No. Purchase Order No. Sales Rep.No. Rales Rep.Name 1616855 ED USFFF001 DUNSCOMB,Mr.JAMES L Product I Qty Ordered I Description Packaging Ql Billed Unit Price Amount 10032642 1 CAST OUT,12 X 24 07,US Mlvl CS 1.00 202.00 202.00 12027378 1 CITRI-SHIELD,12 X 24 OZ,US NC DZ 1.00 290.00 290.110 ff� AK > 9 201/1 iVIcnhandise 5tatc Local Tax %'Shipping Split Inv,No. I Currency 'Total Amount 492.00 .51 0.00 29.59 USD 558.10 ZN Tax ID#0003512371-001-3 ,Federal Ill#75-0457200 CHLMSHARCII R,I)IVSION ON NCH CORPORATION.ALL RETURNS CLAIMS FOR ERRORS,OI(ADJUSTMENTS OF ANY KIN'MI15T BE MADE WITT:IIN]5 DAYS AFIER RECEIPT OF GOODS.MERCHANDISE NOT ACCEPTED FUR CREDIT WITHOUT OUR PRIOR WRIT•I'EiN CONSENT. r n DISTRIBUTION SF.RVI(:ESINCLUDE- -----•---•-•---•------------------ SHIPPING&IJANLINQCHARGES-F.OF.B'r.11nN'DIANxnA+POALIS --------- _ __ . _ _- _ ________-___._______________ _ 4T-a q-1PATnP • ORIGINAL INVOICE cm 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 018659176 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL THT CNT INVOICE DATE 05293 05293 19 W102000 R 8/05/14 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 9/10/14 EVEN BILLING CONTACT: JOSH ELLIOTT TAX CODE 317-660-3373 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. O 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 10 10 2.527 25.27 N 3 3X10 BLACK MAT OF 84035 6 6 7.SO2 45.01 N 4 4X6 THE PALLADIUM UD 84401 2 2 10.289 20.58 N 5 4X6 BLACK MAT OF 84435 2 2 4.903 9.81 N 6 3X10 BLACK MAT UD 84035 17 13 7.502 97.53 N 7 4X6 BLACK MAT UD 84435 9 7 4.903 34.32 N 8 SERVICE CHARGE F 1 X 15 1 1 10.090 10.09 N INVOICE;TOTAL 301.41 ***NEW CUSTOMER SERV CE HOTLENE NUMB7,R 888-92!4-6827 OR 888-9CINTAS ** ACCTS A-M CALt--BETSEf HENRY D 937-23 -3760 4ENRYB@ INTAS.COM ACCTS. N-Z CALL GRET'-HEK STURGILL AT 937-630:3504 S URGILLG(�?CINTAS.COM WE GLADLY ACCEPT MAS ER ARD, VISA, D SCOVER 4 AMERI AN EXPRESS TO SERVICE OUR CUSTOMER, BET E , CIN AS CORP1LOC 01 ****ACCOUNTS RECEIVA LE HAS I NDW RE IT TO ADDRESS ******* **** REVIEWED BY SIGNATURE FINAL INVOICE # 018659176 TOTAL Customer:05293-THE CENTER FOR THE PERF Invoice#: 659176 Amount: $301,41 Date: 08-05-2014 12:38 AR Signer: not signed] .rT-C CINTAS CORP - The Service Professionals Nancy Hamilton From: Nick Tigue Sent: Monday,August 18, 2014 5:43 PM To: Nancy Hamilton Subject: FW:Cintas Invoice Attachments: 018659176-5293.pdf Approve 611-55404 THE CENTER FCR TH E PERFORMING ARTS Nick Tigu+ Vice President of Operations 355 Lit} Center Dri.ve Camel, IN 46Oa2 P 317.514.3532 E ntigue.�lhe-enterpreents.org W ThgCent_r0r9senhz.org From: Nancy Hamilton Sent: Thursday,August 14, 2014 10:03 AM To: Nick Tigue Subject: FW: Cintas Invoice Nick, I don't see where you approved this one. Thanks, Nancy From: Nancy Hamilton Sent: Thursday,August 07, 2014 9:24 AM To: Nick Tigue Subject: FW: Cintas Invoice For your approval. From: Sturgill, Gretchen [mailto:SturgillG(abCintas.com] Sent: Thursday, August 07, 2014 8:17 AM 1 cliwhs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: THE CENTER FOR THE PERFOR P O BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M1 018661979 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 W102000 R 8/12/14 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 9/10/14 EVEN BILLING CONTACT: JOSH ELLIOTT TAX CODE 317-660-3373 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO- CNT CHG. 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 10 10 2.527 25.27 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 148.98 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 8443S 9 4.903 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-9CINTAS ** ACCTS A-M CALL BETSEf HENRY D 937-237-3760 4ENRYB@ INTAS.COM ACCTS. N-Z CALL GRET'-HEN STURGILL AT 937-630,'3504 SrURGILLGOCINTAS.COM WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER 4 AMERI AN EXPRESS TO SERVICE OUR CUSTOMERB CUSTOMERBET E , CIN AS CORP :LOC 01 ****ACCOUNTS RECEIVA LE HAS W RE IT TO ADDRESS i REVIEWED BY SIGNATURE FINAL INVOICE # 018661979 TOTAL Cuskomer:05298-THE CENTER FOR THE PERF Invoice#: 661979 Amount: $140.98 bake: 08-12-2014 13:30 AR Si ner:SECURITY DESK CINTAS CORP- The Service Professionals Naricy Hamilton From: Nick Tigue Sent: Thursday,August 14, 2014 8:44 AM To: Nancy Hamilton Subject: FW:Cintas Invoice Attachments: 018661979-5293.pdf Approve F R THE PERFORMING ARTS Nick Tiqu,* Vice President.af Operations 356 am=ity�-Snear Drive Carm=s%1P: €6032 Ylf:$1°.a53'� :E nflt�UE'�1h9i.EilEarC l9fi�iif5.L1f� A., T-TDCcintere-,q .t-i.+3Y� From: Nancy Hamilton Sent: Thursday,August 14, 2014 8:41 AM To: Nick Tigue Subject: FW: Cintas Invoice For your approval. From: Sturgill, Gretchen [mailto:SturgillG(!�iCintas.com] Sent: Thursday,August 14, 2014 8:28 AM To: Nancy Hamilton Subject: Cintas Invoice Good Morning, Attached is this week's invoice.Thanks! 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 i *(937)630-3545 sturgillk@cintas.com Remittance Address: Cintas Corporation PO Box 630803 Cincinnati,OH 45263-0803 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. 2 ciNTAs. 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 E2M2 018664789 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 W102000 R 8/19/14 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 9/10/14 EVEN BILLING CONTACT: JOSH ELLIOTT TAX CODE 317-660-3373 TAX EXEMPT PAGE 1 LINE SOIL, MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 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 10 10 2.527 25.27 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 148.98 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 SERV CE HOTLINE NUMBER 888-92;4-6827 OR 888-9CINTAS ** ACCTS A-M CALL BETSEI H NRY D 937-237-3760 gENRYB@INTAS.COM ACCTS. N-Z CALL GRE=Eli STURGILL AT 937-630-43504 SrURGILLGOCINTAS.COM WE GLADLY ACCEPT MASTERCARD, VISA, DISCOVER 4 AMERI AN EXPRESS TO SERVICE OUR CUSTOMERCUSTOMERE BET E , CIN AS CORP :LOC 01 ****ACCOUNTS RECEIVABLE HAS W RE IT TO ADDRESS ******* **** 61155404 8.21.14 REVIEWED BY SIGNATURE FINAL INVOICE # 018664789 TOTAL Customer:05293,-THE CENTER FOR THE PERF Invoice #; 664789 Amount; 1148,98 Dake; 08-19-2014 10;19 AR Signer:JOE oa, CINTAS CORP- The Service Professionals ORIGINAL INVOICE REMITTO: 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 018667601 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 W102000 R 8/26/14 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 9/10/14 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-660-3373 TAX EXEMPT PACE 1 LINE SOIL MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 6X8 THE PALLADIUM OF 84401 6 6 9.800 58.80 N -2_ 3X5 SCRAPER MAT OF 2477 10 10 2.527 25.27 N 3 3X10 BLACK MAT OF 84035 i 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 148.98 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 SERV CE HOTLINE NUMBER 888-92'4-6827 OR 888-9CINTAS ** ACCTS A-M CALL BETSEf H NRY D 937-237-3760 4ENRYB@ INTAS.COM ACCTS. N-Z CALL GRETIHER STURGILL AT 937-630,3504 S URGILLG(�CINTAS.COM WE GLADLY ACCEPT MAS ER ARD, VISA, D SCOVER 4 AMERI2AN EXPRESS TO SERVICE OUR CUST04ERS BET E , CIN AS CORP :LOC 01 ****ACCOUNTS RECEIVABLE HASA UW RE IT TO ADDRESS ******* **** 611 54 04 8.28 14 i REVIEWED BY SIGNATURE FINAL INVOICE # 018667601 TOTAL •F' Customer:05293-THE CENTER FOR THE PERF Invoice#: 667601 Amount: $148.98 Gate: 08-26-2014 13:20 AR Si ner:BRAB CINTAS CORP- The Service Professionals �1 Y COMMERCIAL SEWER ER INVOICECLEANING CO., INC. 5838 S. Harding Street 98962 INDIANAPOLIS, IN 46217 (317) 782-0020 0 (FAX) 782-0310 DATE 8/8/94 • DA E COMRLETEL—A�2 TO PALLADIUM PO.# ATTN: ACCOUNTS PAYABLE 1 CENTER GREEN RELEASE# CARMEL, IN 46032 VENDOR# YES 1ef 30 Days LOCATION: SAME :..:::.:.:..::....... . .....:..:. ._ . .. .. .... .. ... ..-_....:.:..... ..._ ... ..............r..... .:... .,.,. _ ._:.y....__ _ :iii: - - - _... . - - . 1171 111= 1,00 ROOTER OPERATOR 19000 19000 0.00 RAIU DISH MACHINE LINE AND ONE FLOOR DRAIN LINE TO OPEN KITCHEN AND RESTROOM. ADVISED ED TO FLUSH ALL FLOOR DRAINS, TERMS: 30 DAYS, 1.5% INTEREST WILL BE CHARGED TO PAST DUE ACCOUNTS, ACCOUNTS OVER 60 DAYS WILL BE SUBJECT TO COLLECTION FEES, COURT COSTS, AND OTHER FEES THAT MAYBE i INCURRED. f Nancy Hamilton From: Nick Tigue Sent: Monday,August 18,2014 5:44 PM To: Nancy Hamilton Subject: FW: Message from "RNP0026732BOD02" Attachments: 20140814095445607.pdf 611-55404 -----Original Message----- From: Nancy Hamilton Sent:Thursday,August 14,2014 9:55 AM To: Nick TiC ue Subject: FW: Message from "RNP0026732BOD02" For your approval.Also, please provide coding for invoice. Thanks, Nancy -----Original Message----- , From: scanner@thecenterfortheperformingarts.org fmailto:scanner@thecenterfortheperformingarts.org] Sent:Thursday,August 14,2014 9:55 AM To: Nancy Hamilton Subject: Message from "RNP0026732BOD02" This E-mail was sent from "RNP0026732BOD02" (Aficio MP C5501). Scan Date: 08.14.2014 09:54:45 (-0400) Queries to:scanner@thecenterfortheperformingarts.org 1 I f DUKE ENERGY Account Number 3590-3717-01-5 CM 03 Aug 27,2014 $15,826.08 For montthly bill,checkgInformation ox ronrighton $ $---- M HelpingHand Contribution Amount Enclosed #35X0 57131.01 CM SW08# (for Customer Assistance) 0000216 01 AV 0.378 "AUI O 102'15546032-380655 -Co"00216-1 4 ih�i��l.flrlylfilu�rufrlullflllfhlli��llllllf�l,�lf�ll„u City Of Carmel The Center For The PO Box 1326 Performing Arts Charlotte NC 28201-1326 355 City Center Dr Carmel IN 46032-3806 400 00015826088 35903717015 082720146 00015826088 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT page 1 of 1 �f .x T>•> .�: ;r�, ;::-•: : 3. .. ::- :: 1 .. ....... �'.�r (��p Q fes_ /� » : 1 �:�•:: :bA”' JY,iiL:�l:rC?'iti:r:{ryii':¢ii"r}...:.v:}:.vf•}:4--.. :.v nv.•:.vnv.•.:..-. 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Y �'�^r:�J�::C.':i)}^.{?v. ry-.v.�..::•:.• F..:;;.::.v?•}:� PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2014 Charlotte NC 28201-1326 Last payment received Jul 22 Next meter reading Sep 03,.2014 Ary,} •.piCn:i)}{.; i:Y=f':'n}h::- - :+:>.iti:�:i::}:ii:, :5%�'•'��•��i�G: tih0: ...,••Y:vq)i:Cv'.....-...{ri}:'iJry:,::::. .vv..{•;v 9:::�•}:},il::•:- v •')ii: y::: .... ••:.::.:..:. nu..: n::,.::::::: ::...... .K': '•SS�• Ti:yiv}'.vnv; vrS:: .•{)+i{i,4){�:r: y ..{.•v -�Sr• p �3!y{��y..:.�..:.1 ii{:: _ _ f{iv�"..;:...:))}�v' y� •:�:�sv. ••{{��1��'+jf''�l:�L!.C•rq.N„LL :{.diµ•'�L{`Siv: •G:"v S,}N.i)iii: {. �i:. :v-�:? :)f'•:<J;:{: .;)E ��li ::i{� :yam ri'i�1M}',.: .ti:�rvi ri vi:}' K•ti. •uvi�- tiyJ:;::i .:Cr v..0:f•}.1Y.M �{ .r.!a)'+GYY vi{A��./ p .y i'-' '�i{:{4:_;r{:iT. _rt,•. :":d_��+:`�: VT,1�. 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Usage- 177,090 kWh 343.20 kW Amt Due-Previous Bill $15,096.73 76.00 War Payment(s)Received 15,096.73cr Duke Energy-Rate HSNO $15,826.08 Balance Forward 0.00 Current Electric Charges 15,826.08 Current Electric Charges 15,826.08 Current Amount Due 15,826.08 Q 2 Cr {a b r � '' %•`•:^'-''-^:^t�1:ii��s31Y.r�:r?:;�3 .;�i1�C11�1��-'�..,,�.�''��':%�: Average Cost: $0.0894 per kWh Aug 27,2014 $15,826.08 eft DUKE `ir;' ENERGY. 2x55 o1-an•ooun�l6-o00►�0003lr www.duke energy.com Y Nancy Hamilton From: Nick Tigue Sent: Monday,August 18, 2014 5:43 PM To: Nancy Hamilton Subject: FW: Duke Energy Attachments: Duke Energy Invoice Due 8-27-14.pdf 611- 55422 THE CEI E FOR THE PERFORMING ARTS Nick Tigue Vice President of Operations 355 City Center Drive Carmel,IN 46032 P 317.919.3532 F ntiguel'Mhecenterr,mer.ft.arc W T'neCentBPresants.org From: Grace Crowell Sent: Thursday, August 14, 2014 10:59 AM To: Nick Tigue Cc: Nancy Hamilton Subject: RE: Duke Energy Nick, It appears as though I may not have sent you this invoice for review/approval. It is attached and Nancy has the original. 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 1 F:317.660.3374 From: Nancy Hamilton Sent: Thursday, August 14, 2014 10:05 AM To: Grace Crowell Subject: Duke Energy 1 Entouch Communications Solutions, Inc 61155404 Invoice P0Box 570 9.12.14 Greenwood, IN 46142 Date Invoice# 8/17/2014 342335 Bill To Ship To The Center for the Performing Arts Palladium 355 W City Center Dr Carmel,IN 46032 P.O. No. Terms Due Date Project Due on receipt 8/17/2014 Item Description Qty Rate Amount Labor Date of service 7/23-Ran 1 voice&1 Data cable. 3 85.00 255.00 Installed 2 jacks in base plate for concession stand. Terminated cables&tested all ok. Cable Cat6 Cable 65 0.38 24.70 Jack Jack 2 7.43 14.86 Face Plate Duplex Face Plate Duplex 1 2.50 2.50 Sales Tax (7.0%) $0.00 Unless otherwise agreed by Entouch Communications Solutions,Inc.,all invoices are due Total net 30 days from billing date.As a condition of the sales agreement,a monthly service $297.06 charge of the lesser of 1 1/2%of the maximum permitted by law may be added to all accounts within 30 days after due date.If instate please mail 2 days before due date.If out Balance Due of state please mail 5 days before due date.If late,you will be charged finance charges. $297.06 Phone# Fax# E-mail Web Site 317 238-3045 317 333-7591 mrust@entouch.us www.entouchcommunications.com Invoice ESG SECURITY, INC. � e rL81412014 23605 c � Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 ' "A H78031 7/•22-7-9/2/14 Weekly P' 9ma ftops9AROIAt Sunday,July 27,2014 7/27/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/27/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,July 28,2014 7/28/2014 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 7/28/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Tuesday,July 29 2014 7/29/2014 One Guard 7:30 am to 4:15 pm 8.75 15.00 131.25 7/29/2014 One Guard 4:15 pm to 11:30 pm 7.25 15.00 108.75 Wednesday,July 30,2014 7/30/2014 One Guard 7:30 am to 10:00 am 2.5 15.00 37.50 7/30/2014 One Guard 10:00 am to 3:30 pm 5.5 15.00 82.50 7/30/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday,July 31,2014 , 7/31/2014 One Guard 7:30 am to 11:30 am 4 15.00 60.00 7/31/2014 One Guard 11:30 am to 4:30 pm 5 15.00 75.00 7/31/2014 One Guard 4:30 pm to 11:30 pm 7 15.00 105.00 Friday,August 1,2014 8/1/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 Due Upon Receipt Total 1060 N. Capitol Ave., Su"e E2'It) 1r•t;+wi;4p ,lk�, IN X162'--;001 [317]261.0833 fax[317]261.0955 Invoice ESG SECURITY, 1NC. + 8/4/2014 I 23605 a Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 1.478031 7/27'-812114 VATeekly 8/1/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Saturday,August 2,2014 8/2/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/2/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total $1,680.0 1060 N. Capitol Ave., Suit:_ E-210 [317]261.0833 o fax[3171261.0955 r Nancy Hamilton From: Nick Tigue Sent: Tuesday,August 05, 2014 8:06 AM To: Nancy Hamilton Subject: FW:Invoice Attachments: Palladium Weekly 7-27-8-2-14 @ Palladium Site.pdf Approve II-iE C.-NTMR FOR THE PERFORMING ARTS Nick Tiguo Vice President of Operations 3S5 Gly Canter Drive Carmel, IN 46032 P 317.81°.3532 nti8ue�thaLenter�rese3ts.�r� W TneCentar°r9santa.4rt3 From: Chloe Brown [mai Ito:chloe(cbesgsecurity.com] Sent: Monday, August 04, 2014 4:45 PM To: Nick Tigue Subject: Invoice Good Afternoon, Attached is the invoice for security services provided from 7/27-8/2/14 Please let me know if you have any questions. Thank you, Chloe Brown ESG Security &Event Services 317.261.0866 chloe(cDesgsecurity.com i From: . 08/03/2014 19:51 #211 P.001 ESG SECURITY INC. Event; f N" u5 �'SGI)(� ( V, 1060 N.Capitol#E210 Indianapolis, IN,46204 Location _ L�,}�-�l t u .M . P 317.261.0833S t Date , ,+ .�1 Contactt CIC I�-UCs F 317.261.0955 esgsecuritycom Uniform L&?.t;C Color 3L&Kj< Emplo.yee8 - a - i11 - KE S Hours _ ;lam 2 � �r i..:z 4 Umh ta 138-R.13� 7`tea Al.v[7 d ' -L— Ovnj j VG'S 9 R f6 q 91-LO '730A W b 12 �e a OZ.. `70 a,-- o t o POffld i 1:3 9.0 . I 13J�ULIL �F3 %j Dq 14 430 57-6 T{7+n^-- 15 � IJ 7 �' 113 c e 1 -1. 0 f 16 �s Z � 0 17 Ott `el. r7o2" 0 1!2 8,0 FP- t 18 19 20 n CR . n r / 21 22 23 24 n26 -T-7 ivoc ESG SECUE1'T`Y, INC. 8/11/2014 I 23698 J A Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 1 1478032.8/3' 8/9114'W.o0kly t D p 0 6 d Sunday,August 3,2014 8/3/2014 One Guard 7:30 am to 3:00 pm 7.5 715.00 112.50 8/3/2014 One Guard 3:00 pm to 11:30 pm 8.5 15.00 127.50 Monday,August 4,2014 8/4/2014 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 8/4/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Tuesday,August 5,2014 8/5/2014 One Guard 7:30 am to 4:30 pm 9 15.00 135.00 8/5/2014 One Guard 4:30 pm to 11:30 pm 7 15.00 105.00 Wednesday,August 6, 2014 8/6/2014 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 8/6/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Thursday,August 7,2014 8/7/2014 One Guard 7:30 am to 4:00 pm 8.5 15.00. 127.50 8/7/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Friday,August 8, 2014 8/8/2014 One Guard 6:30 am to 11:30 am 5 15.00 75.00 8/8/2014 One Guard 11:30 am to 4:00 pm 4.5- 13.00 58.50 8/8/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Due Upon Re Mpt 1060N. Capitol Ave., Su-1u: [317]261.0833 o fax[317]261.0955 Invoke ESG SMYRITY, INC. 8/11/2014 , 23698 J Center for the Performing Arts 355 West City Center Drive Cannel,IN 46032 I ' D 14780-3 8/3;--S-f9/1-4 Weekly Saturday,August 9,2014 8/9/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/9/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total $1,686.0 1060 N. Capitol Ave., Suite 1;210 �° n fic,rit,�� its. I u �?_ 1.)1 [317]261.0833 �, fax[317]261.0955 ESG SECURITY INC. IEvent:_ 1060 N.Capitol#E210 Indlanapolis, IN,46204 Location —LE d l3 ` ' i. _ P 317.261.0633 Date /�3//� $/`//� Contact NICK t C.uCs .ecvunaz+�xrmnee: � F 317.261.0955 1 esgsecurity.com ` Uniform 1.t�2- Color tLA-G1< Name d a 2 Suri 3 6114- 4 705 379 -64-GI Loop lrvul— Svc s 10 431r- fj�q 504— qf3 ih1 Ir 12 `` I �r TO I-q 13f 14 14,kCeAA 6� 4 � 15 e 18 16 6310,X11— l 6 ' 29 630i 30 A 17 9 g/J 19 `ES r, `�,c-0l�`� 20 21 22 23 24 25 Nancy Hamilton From: Nick Tigue Sent: Wednesday,August 13,201410:25 AM To: Nancy Hamilton Subject: FW:Invoices Attachments: Palladium Weekly 8-3-8-9-14 @ Palladium.pdf, Peter Frampton 8-3-14 @ Palladium.pdf Approve. r FOR THE PERFORMING ARS" Nick'ti iguo Vice President of Operaffons 3-95 Cit.-Canter Drive manse!,Its,46032 P 317:[319.3532 E nti�ue�tha�enterprasc„ts:�r3 w T,et�tntarlenants.sa y From: Chloe Brown [mailto:chloe(�besasecurity.com] Sent: Tuesday,August 12; 2014 4:20 PM To: Nick Tigue Subject: Invoices Good Afternoon, Attached are the invoices for security services provided from 8/3-8/9/14. Please let me know if you have any questions! Thank you, Chloe Brown ESG Security & Event Services 317.261.0866 chloe esgsecurity.com i a invoice ESG SECURITY, INC. 8/18/2014 23782 J Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 RIM 1t17St13 8r'1f1-8t16/Y4 Weekly r v QUANTITY RATE AMOUINY Sunday, August 10,2014 8/10/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/10/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,August 11,2014 8/11/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/11/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday,August 12, 2014 8/12/2014 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 8/12/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Wednesday,August 13,2014 8/13/2014 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 8/13/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Thursday,August 14, 2014 8/14/2014 One Guard 7:30 am to 11:30 am 4 15.00.. 60.00 8/14/2014 one gar 11:30 am to 3:30 pm 4 15.00 60.00 . 8/14/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday,August 15,2014 8/15/2014 One Guard 7:30 am to 4:45 pm 9.25 15.00 138.75 8/15/2014 One Guard 4:45 pm to 11:30 pm 6.75 15.00 101.25 Due Upon Receipt Total 1060 N. Capitol Ave., Suite E210 - �Tidiawgwdk. IN 4620,t-'001 ® [317]261.0833 v fax[317]261.0955 Invoice ESG SECURITY, INC. M, e 8/18/2014 23782 Center for the Performing Arts 355'West City Center Drive Carmel, IN 46032 77 •e 14780333 81f -8J.1-61141 e1kdy DATE a a r ohT Saturday,August 16, 2014 8/16/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/16/2014 One Guard 3:30 pm to 12:00 am 8.5 15.00 127.50 Due Upon Receipt Total $1,687.5 1060 N. Capitol Ave., Suite 1,2.10 ¢ 1iidianapraii5. 1N wG•E-1001 ® [3171261.0833 fax[3171261.0955 From: 08118/2014 07:43 #216 P.001 • ESG SECURITY INC. Event: 1060 N.Capitol#E210 Indienapolis, IN,46204 Location U. � U ' ! _ P 317.261.0833 1 ,. • �+� Date'$ Q t; .. Contact Nj CK i 1 GU6 F 317.261.0955 esgsecurity.corn Uniform�j:�L2.�$� Cotor_:hL&CK IW "1 Employee Sign-In Sheet Nanie { It M_r4L_W_1Fjw. In Ow HOLUSto 17Z904 <RL;* 2 L)t4 3 4 ' 414 7r3jq _i.,avp, •v mow 6 �jtx 8 Z 379-014(-1 1�r;5 s 10 �kv if3g- 11 Z 00/4 tl;�i�,j 71 s 12 . 13 . bc 14 i yj0-46418 iI.'.JVa C9.- e� Thors 15 fii4/t /'+zdts Z fl3 - C7 $.a M04- 16 71PA !1qurl� 17 379 -4,4 i 4;u((' tr7c f'P 1 18 (• 1.9 'q O-f0l0 4/•-/ -2'30q 0,1Moo 0 20 dX _2 21 22 23 24 25 • uV1VAffj1P1.j Nancy Hamilton From: Nick Tigue Sent: Monday,August 18, 2014 5:28 PM To: Nancy Hamilton Subject: FW:Invoice Attachments: Palladium Weekly 8-10 to 8-16-14 @ Palladium.pdf Approve e 55169 T1-IE Ch N,"E-R FCR THE PERFORMING ARTS Nick Tiguo Vice President of Operations 355 City Csnter Drive Carrel, IN a6032 31 B19.3522 .ntigueh?thecenterpreaent.�.ar� W TheCentarPrecenh.or^y From: Chloe Brown [mailto:chloe(&esgsecurity.com] _Sent: Monday,August 18, 2014 4:38 PM To: (Vick Tigue Subject: Invoice 'Good Afternoon, Attached is the invoice for security services provided from 8/10-8/16/14. Please let me know if you have any questions! Thank you, Chloe Brown ESG Security& Event Services 317.261.0866 chloena.esgsecurity.com 1 u ESO SECURM, INC. 8/25/20��7 ° 61155169 enter for the Performing Arts 9.3.14 55 West City Center Drive Carmel,IN 46032 ' a 14780fl/17�8r23f 14 Weekly - Sunday,August 17, 2014 8/17/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/17/2014 One Guard 3:30 pm to 11:30 pm $ 15.00 120.00 Monday,August 18,2014 8/18/2014 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 8/18/2014 One Guard 4:00 pm to 11:30 pm 7.5. 15.00 112.50 Tuesday,August 19,2014 8/19/2014 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 8/19/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Wednesday,August 20, 2014 8/20/2014 One Guard 7:30 am to 11:30 am 4 15.00 60.00 8/20/2014 One Guard 11:30 am to 4:00 pm 4.5 15.00 67.50 8/20/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Thursday,August 21,2014 8/21/2014 One Guard 7:30 am to 3:45 pm 8.25 15.00 123.75 8/21/2014 One Guard 3:45 pm to 11:30 pm 7.75 15.00 116.25 Friday,August 22, 2014 8/22/2014 One Guard 7:30 am to 11:30 am 4 15.00 60.00 8/22/2014 One Guard 11:30 am to 4:00 pm 4.5 15.00 67.50 Due Upon Recenpt Total 1060'N. Capitol Ave., Suil... N .-r,'ri.r 1001 [317]261.0833 o f2x[317]261.0955 ESO SECURI'T'Y, INC. , � I e 8/25/2014 I 23866 P Q Center fox the Performing Arts 355 gest City-Center Drive Carmel, IN 46032 . o 14,78031 8/17-5/241 14Weekly o. a 8/22/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Saturday,August 23,2014 8/23/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/23/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 f Due Upon ReMp t Total $1,680.00 1060'N. Capitol Ave., Suis.:_ '� I Ir. : ,�u_ilr,i i 1 ? :;rfl t',n)1 [3171261,0833 4 fax[3171261.0955 fESG SECURITY IMC. FL �vt� ° � dam" � �� ,�� Lv1060 fid.Capitol#E210 Indianapolis, IN,46204 n1J,4-_6 4 tj V0L .. P 317.261.0633 Date ®ngac1_cK 1 t u s T °E",�•a "'�� F 317.267.0955 esgsecugity/.cam Uniform- Color- f0 niiforr Color WR e 2 'A o O -. S�� 3 5.-A i M S ir► M /Qks /(; �„ .7•� Yo ow 6 s t u /) Vqeb 12 3 AS 13 14 Turs 15 16J( 3(l 17 zi IF �t!l�i,0 �S7 ~ � �,�L'' W` ��;bto— P �. 19 23 24 25 a }_ CaRAINCR R. "AU L� i y r i Em X rX 1l'r_ GRAINGER ACCOUNT NUMBER 854052008 — INVOICE NUMBER 9519835079 9210 CORPORATION DR. INVOICE DATE 08/18/2014 INDIANAPOLIS,IN 46256-1017 DUE DATE 09/17/2014 www.grainger.com AMOUNT DUE 675.00 Ship to information is listed below PO NUMBER: TRUCK 57 in the description section CALLER: BRAD HENDERSON CUSTOMER PHONE: (317)733-2001 BILL TO ORDER NUMBER: 1215503006 MDG2014 00012110 1 AB0406 INCO TERMS: FOB ORIGIN CARMEL STREET DEPARTMENT CPA to pay invoice __.. 3400 W 131ST ST CARMEL, IN 46074-8267 Interested in receiving invoices via email? El 61155404 Sign up for paperless invoicing at: r, www.grainger.com/paperlesslnvoicing 8.27.14 — THANK YOU! FEI NUMBER 361150280feaq--� FOR AIJY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800.472-4643 •• ITEM 9 DESCRIPTI LINE# • �— �. UNIT PRICE TOTAL The following items were shipped to: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 k�k 51-11381 CERAMIC METAL HALIDE LAMP,T6,70W 4 168.75 675.00 MANUFACTURER#CMH70/T/U/942/G12 Delivery#6268284023 Date shipped:08/18/2014 INVOICE SUB TOTAL 675.00 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility for compliance with US export controls. Diversion contrary to US law prohlbitied. PAYMENT TERMS NET 30 DAYS,PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. I AMOUNT DUE 675.00 G,RAZ GER. rHuc 1 yr L �a ►X��►Vr_�rm V ItL�a�N� GRAINGER ACCOUNT NUMBER 854052008 —_- INVOICE NUMBER 9520278251 9210 CORPORATION DR. INVOICE DATE 08/19/2014 INDIANAPOLIS,IN 46256-1017 DUE DATE 09/18/2014 www.grainger.com AMOUNT DUE 535.88 Ship to information is listed below PO NUMBER: TRUCK 57 in the description section CALLER: BRAD HENDERSON = CUSTOMER PHONE: (317)733-2001 BILL TO ORDER NUMBER: 1215503006 MDG2014 00013148 1 AB 0406 INCO TERMS: FOB ORIGIN CARMEL STREET DEPARTMENT CPA to pay invoice 3400 W 131ST ST CARMEL, IN 46074-8267 61155404 Interested in receiving invoices via email? Sign up for paperless invoicing at: $.27.14 www.grainger.com/paperiessinvoicing .—. THANK YOU 1 FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 .O — ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL The following items were shipped to: — CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 5HB82 CERAMIC METAL HALIDE LAMP,T6,15OW 4 133.97 535.88 MANUFACTURER#CMH150/T/U/830/G12 Delivery#6268333788 Date shipped:08/19/2014 INVOICESUBTOTAL 535.88 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility for compliance with US export controls. Diversion contraryto US lawprohlbitled. � PAY ` N U.S.PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IDOLLARS. . ----- -- ----- - ----------- _.._.. --- -� AMOUNT DUE 535.88 111x GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9521589367 9210 CORPORATION DR, INVOICE DATE 08/20/2014 INDIANAPOLIS;IN 46256-1017 DUE DATE 09/19/2014 www.grainger.com AMOUNT DUE 405.46 Ship to information is listed below PO NUMBER: BRAD HENDERSON +=� in the description section CALLER: BRAD HENDERSON CUSTOMER PHONE: (317)733-2001 BILL TO ORDER NUMBER: 1215593527 MDG2014 00013880 1 AB 0406 INCO TERMS: FOB ORIGIN CARMEL STREET DEPARTMENT 3400 W 131ST ST CPA to pay invoice CARMEL, IN 46074-8267 Interested in receiving invoices via email? 61155404 Sign up for paperless invoicing at: 8.27.14 www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472.4643 .0 ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL .T.. The following items were shipped to: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 *'k 4HG]6 HID BALLAST,ELECTRONIC,E-VISION 2 202.73 405.46 MANUFACTURER 4 IMH70GLF Delivery#6268455010 Date shipped: 08/20/2014 INVOICE SUB TOTAL 405.48 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility for compliancewith US exportcontrols. Diversion contrary to US law prohibitled. PAYMENTTERMS NET 30 DAYS_PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS_I AMOUNT DUE 405.46 GR14l�1TCSR® E'Hot 1 ur i ��1:�'�C�►NlY/_'��yl"t►L�a�y� GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9521589359 9210 CORPORATION DR.� INVOICE DATE 08/20/2014 INDIANAPOLIS,IN 46256-1017 DUE DATE 09/19/2014 www.grainger.com AMOUNT DUE 260.55 Ship to information is listed below PO NUMBER: TRUCK 57 in the description section CALLER: BRAD HENDERSON CUSTOMER PHONE: (317)733-2001 BILL TO ORDER NUMBER: 1215583811 —' MDG2014 000138a0 1 AB 0406 INCO TERMS: FOB ORIGIN ,r CARMEL STREET DEPARTMENT a 3400 W 131ST ST CPA to pay invoice CARMEL,IN 46074-8267 Interested in receiving invoices via email? Sign up For paperless invoicing at: 61155404 www.grainger.com/paperiessinvoicing 8.27.1 THANK YOU! FEI NUMBER 36.1160280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 .O DESCRIPTION QUANTITY The Following items were shipped to: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 4HGK6 HID BALLAST,ELECTRONIC,E-VISION(TM), 1 260.55 260.55 MANUFACTURER#IMH150HLF Delivery#6258455009 Date shipped: 08/20/2014 INVOICE SUB TOTAL 260.55 These items are sold for domestic consumption. If exported,purchaser assumes full responslbun for compli3nce with US export controls. Diversion contrary to US law pro hibitied. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS._) AMOUNT DUE 260,55 l .................................................................................................................................... ANSURANCECOVERAGE Premium Summary A//P Cd oY-) I POLICY/COVERAGE 2014 �+ ►�, I-� 102G. Property ( $19,551 (� ('30/0 CP 1,r I 11 °/v f=i_ 21 � 7 1 $5ZS I General Liability 19,850 !- 3-7° ° CP Inland Marine 3,706 Tel.-� ---1 Ss2s 3 l�% C-P g�13,. 94 610 A'F—r 31)3. Package Policy'Total $43,107 s z5 Crime 3,574 I�z`/o �� 3,z6$ 28(1 Ll"00 Automobile F1,280 �t e6o c 1,179 ��r,00 SSzs 3 ae%, AN rs 102- 13.00 Workers Compensation 14,314 `" �I'°% ' 551 zY 0% JyjFI: 113 0 cf q"n a _ Umbrella F--6—'000 ('60/o Cf - &Do 11020 !- -Z3_l i, S5 D&O, EPLI I 6,937 -IR 016 t� 5�y I j 41,ori 5 122-plo )YiFaa i, 52G Iz7, ov 'Total - $75,212 _, J� !-7 Y7 / 50-'V , �' 0 55' x-135 - /' / / q2t/. o S5121-1 - 51 / /, o99, a� 5 51 y- S61 91-/,06 552 S A ,� l /, d�,1, /3/� vz7 3V7,00 S 5 z S 3 - p 795, 00 t!o�S�. �O o/,00 j5 2. 5 - /� -74 , tai �L�. Op 2-1/ 00 ' Disclaimers: The abbreviated outlines of coverage used throughout this document are not intended to express any legal opinion as to the nature o coverage. They are only visuals to a basic understanding of.coverage and do not detail all policy terms nor do they alter any policy conditions. Please read your policy for specific coverages,limitations and restrictions and call us with questions. All Hylant Group documents are subject to our record retention policy. Please refer to our website at www.hylant.com for a complete listing of all document types and retention periods. -2- INSURANCE COVERAGE FY IS Premium Summary A//p Cd4-;vim POLICY/COVERAGE 2014 i 3 o C /o P 5 5�3 rj Property $19,551 t 11 °/v rn F : 2151 —� 2-(--1- �/Olkll o 52-5- 3 General Liability 191850 �78'1/0 CP /J;'S13 q691 06 ►1 /h Mrs I 8s,0C 5525 3 Inland Marine 3,706 o I 1�% cP �q3, Fag.v4 &`I°/a MFL 3 1 3. Package Policy Total F'43,107 I Crime 3574 i' q7-°/o cP 3,2-9-8 7-711,00 SS ZS3 S% MFS 296, Zy.00 Automobile [---T,-280 1,xivve cis1, 178 1 -'00 1 1 °/a P%r-r 102_ 17,00 Workers Compensation F14,314 i 2°lv C P 1 ! t O 551 zq Pu to a11C1lig184tazn ) 1 �'°% 111Fr 1130 !_�/, Umbrella 6,000 T{ ('o°/a CP 3,&Do 300 .d0 5 5 ZS r. 1-7 °/o fo r� 1, 020 S D&O EPLI 6 937 .7-3 ID/o C i�' 1`3 go 11 -5. 60 I. 7s°/o c p 5, ti l l s z 5 3 127-10 r-IFa: 1, 52(, i2-7, 0 Total $75,212 L A711,� 5/ / /,OZ6 .vo 5 5V1 5 - d®/ 55135 - 6 / I 1/ 2IV, 00' 5512- L/ - 9/ / /09f, 00 - 55Izy- �'b! 9'L/ Gry 552 5 5 z ('96, op 52. 5 � 00 Disclaimers: The abbreviated outlines of coverage used throughout this document are not intended to express any legal opinion as to the nature of coverage. They are only visuals to a basic understanding of.coverage and do not detail all policy terms nor do they alter any policy conditions. Please read your policy for specific coverages,limitations and restrictions and call us with questions. All Hylant Group documents are subject to our record retention policy. Please refer to our website at www.hylant.com for a complete listing of all document types and retention periods. -2- r INDIANA FALTER SUPPLY, IIN Ca �n v®�oq 5850 Kopetsky Drive, Suite F c5 E P 0 Z 21111 Date invoice# Indianapolis, IN 46217 T e 317-788-2897 ____.____�� 8/2s/2o[4 95668 F- 317-788-5302 Bill To Ship To THE CENTER FOR PERFORMING ARTS THE CENTER FOR PERFORMING ARTS 355 CITY CENTER DRIVE 355 CITY CENTER DRIVE CARMEL,IN 46032 CARMEL,IN 46032 61155404 9.4.14. P.O.Number Terms Rep Via F.O.B. VERBAL Net 30 CT DELIVERED S/P Quantity item Code Description Price Each Amount 52.00 0450205 24 X 24 X 2,DP-40 MAX 3.46 179.92 7.00 0450200 12 X 24 X 2,DP-40 MAX 2:59 18.13 67.00 1122404 24 X 24 X 4,LEGACY MERV 14 57.44 3,848.48 LG4-904-PH 13.00 1122403 12 X 24 X 4,LEGACY MERV 14 34.23 444.99 LG-903-PII FREIGHT FREIGHT 20.00 20.00 i I i T -W $4,511.52 Johnson Controls Johnson Building Efficiency Controls Federal ID39.0380010 AUI; :), 0 2014 ORIGINQI.INVOICE lily; Invoice#: 1-13168775455 Invoice Date: 08/15/2014 PO#/Auth: Ed Penman Service Request: 1-13135709312 Customer WO#k: SR Type: L&M Customer Acct:, 1837868 Branch Name: Indianapolis IN Service-0941 Bill To: Service Site: CENTER FOR THE PERFORMING ARTS CARMEL PALLADIUM 35$W CITY CENTER DR 1 CENTER GRN , CARMEL IN 46032 CARMEL IN 46032-3809 Requested By: Ed Penman Proposal: CARMEL PALLADIUM - controls august 2014 Phone: 3176603387 Proposal Date: 08/14/2014 - Accepted By; Ed Penman Service Provided: As per approved quote,we performed the following service work on 815—8/8/14:JCI (Work Scope) performed controls for troubleshooting of FC trunk 2 on NAE i as well as BACnet MSTP trunk during the first week In August as approved by Ed Penman.Total fee of$2,750.00. Thank you for your business. Total Quote Price $2,750,00 Taxes $0.00 Total Amount Due USD $2,750.00 Direct Billing Inquiries:(866)656-8521 Terms:If any invoice is not paid in full upon receipt,the Customer hereby agrees to pay interest at a rale of f.5%per month(18%annually)upon the unpaid portion of the invoice. If action or suit is brought by Johnson Controls to collect any amount due or owing under this bill,Customer agrees to pay all costs of collection including attorney's fees. All Invoice payments greater than$25,00p must be made via wire transfer,check or money order.Seiler will not accept payment In the farm of a credit card, debit card or other similar payment device on amounts greater than$25,000. Disposable, Environmental & Usage (DEU) fee listed on this.invoice may include charges for one or more of the following miscellaneous: Electrical, pneumatic,welding supplies,hardware materials,cleaning supplies,or refrigerant reclaim disposal. A lump sum charge was applied rather than Itemizing usage. We hereby certify that these goods are produced In compliance with all applicable requirements of sections 6,7 and 12 of the Fair Labor Standards Act of 1938,as amended,and of regulations and orders of[lie Administrator of the Wage and Hour DIvision issued under section 14 thereof. 61155404 9.11..14 Page 1 of 2 I • i Johnson Controls oson Building Jhn }l g Efficienc Y Controls Federal ID 39.0380010 i ORIGINAL INVOICE Invoice#: 1-13168775455 Invoice Date: 08/15/2014 PO#/Auth: Ed Penman Service Request: 1-13135709312 Customer WO#: SR Type: L&M Customer Acct: 1837868 Branch Name: Indianapolis IN Service-0941 Please reference the invoice number'and amount with all payments. Remit to only the address below. l Payment Terms: Due Upon Receipt Of Invoice Remit payment To; Direct Billing)nquiries JOHNSON CONTROLS To Service Department: (B66)656-8521 PO BOX 905240 CHARLOTTE,NC.28290.5240 To Remit Via Credit Card: To Remit Via ACH'Wire Transfers: iI Call the phone number listed above. JP Morgan Chase I INVOICE#: 1=13168775455 One chase Manhattan Plaza !f New York,NY 10005 Credit to;Johnson Controls Inc. i ABA#071.000013 Depositor Acct#55-14347 1 AMOUNT DUE: $2,750.00 Type of Account:Checking Page 2 of 2 Sep. 17. 2014 8 56A Koorsen Fire & Security No. 1944 P. 2/2 ...... 0 1Nv7010E 32&5572 aateo4 07/02/2014 Order REMIT TO:Koorsen Fire&Security NO,; Work: A. 11/x.4 2718 N Arlington Avenue Date fndlanapotis,fN46218'-3322 Invoice Date., 07/05/2014 so#,. 2025122 4��d/2a�4 1-888-KOORSM lnDue: cfude invoice#on check. Cust TD 01CAR0355 JOa11 SERVICE01/0 aoldTo: Lacatlont CARMEL PERk'ORMING ART;5 CARME14 PERFORMING ARTS 355 W CITY CENTER DR.I_V•E 355 W CITY CENTER- DRIVE CARMEL, IN 46032 CARMEL, IN 46032 61155404 9.17.14 01.-VAN.AGS / 01-37.126s / TKOI-20 muuwlaam ��-' _ til•i..G Rflt "l::"i'Y'.f.v`• :PS7E,n�;o•, .rr -- __ r.:5• _�i_:.t�'- =iGi --_ _ mra:•5e:_ _ __ __ i7ULY RESTAURANT SYS SERVICE SEMI-ANNUAL 1.00 KAP-RESTI-B-S ADVANTAGE PLAN,BASIC REST 244.15 244.15 1..00 IN5P-RESTI-S INSPECTION OF RESTAURANT SYS - .1-00 INSP-RESTPIPE-S INSPECTION-DISCHARGE PIPE /AC 1.00 ERG360K LINK,FUSIBLE,360* GLOBE NIDL K 3-50 2.00 BRG500ML LINK,FUSIBLE,500* GLOBE MDL ML 10 1.00 PRGTLI LINK,FTJ31BT,E,TEST L114K MODELS ML,X 1.00 PRO45 GASKET,REPLA.CEMENT REST ANSUL• (181)/AM 1.00 CIRT000 TAG,INSPECTION-I(OORSEN . YELLOW 1.00 BRXgW SEAL,TAMPER KOORSEN LOGO YEAR 2014 P1 1.00 CIKT023 COLLAR,URV.XCE VERB✓ICA.W SMALL TOTAL SALES/SERVICES XMP# 0125990604000 244.15 TOTAL 244.15 0 gum PAST I Pay online www.koorsen.eom. To pay by credit card,please phone Or return to us: Clrole:VISA MC AMEX Card Nomber_• — — — t 'Lo 1W EV LOWE'S HOME CENTERS, tLC 14598 LOWES WAY CARMEL, IM 46033 (317) 566-8124 SALE — SALESO: 51525SS1 1175170 TRANSIT: 79132085 08-15-14 221389 UAL I-GAL SIQ HIDEF SAT U 30.58 33.98 DISCOUNT EACH -3.40 336702 QT UAL DURMX EXT LTX•SAT .15.79 17.54 DISCOUNT EACH -1.75 244362 12-OZ BLACK SEMI-GLOSS SP 6.76 3.76 DISCOUNT EACH -0.38 2 @ 3.38 233322 '12-OZ SPRAY UNIV GLOSS BL' 5.18 5.76 DISCOUNT EACH -0.58 '28018 21 OZ BAR KEEPERS FRIEND 1.78 1.98 DISCOUNT EACH -0.20 3 'Q5 GH ABZ COMBO SGL NEWBURY 29.31 J ;,2.57 DISCti(irii EACH -3.26 17 DAP 10.1-OZ CLEAR ELASTOM 14:36 7.98 DISCOUNT EACH -0.80 2 @ 7.18 SUBTPTAL: 103.76 TAX: 7.26 —m I INVOICE 10620 TOTAL: 111.02 VISA: 111.02 1L_ iJ ISErO+L NT e 7 a .55 XXXXXXXXXXX6670 AMOUNT:111.02 AUTHCD:681165 1PED REFID:132091152516 08/15/14 15:48:11 i CUSTOMER CODE: 123 IRE: 1525 TERMINAL: 10 08715/14 15:48:21 rF ITEfIS PURCHASF'e`1: 9 IUDES FEES, SERVICES AND SPECIAL ORDER ITEMS . _ ��I�II►I�i�l�i��l��l�►,�►�►_��I('��!I��:��i��l��l��►'��,�I��I[��I�IeI��I��I�9��1��,1,�1 '? THANK Y0U ORSHZ I!1u LOWE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MAINAGER: JEFF LOWELL WE HAVE THE LOWEST PRICES, GUARANIEED! FIND A LOWER PRICE, WE WILL BEAT IT BY 10%. SEE STORE FOR DETAILS. YOUR OPINIONS COUNT! * REGISTER OR N CHdNCE TO UIN A M. . $5,000 LOWE'S GIFT CARD! ' > 8tj1STRESE PARA TENER LA OPORTUNIDAD DE GANAR UNA T TARJETA DE REGALO BE LOWE'S BE $5000! _ k � * REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY x HTTHTH nuK 1X11+ AT- ..,,. I...- Invoice Page 1 of 1 Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Usage Drive Carmel,IN 46033 Date Invoice:No. 317-514-9021 08113/2014 2033 dsajdyk@inarquises.com F Tetms Du0 Date httpJ,'www.inarquises.coni Net IS 08/29/2014 Bdl To The Center of Performing Arts 355 W.City Center Dr- Camrel,N 46032 Amount DueEnclosed $11,2$3311• please detach lop portion and rctum with your payment. Activity- Amount •Bi-Weekly Cleaning of The Palladium(7175 thru 8110114)592 firs 11,283.31 .......... _. Thank you for the Business! Total $tI,28331 A14 A/^A1 A m InvoiCG Due:0612612014 Amount: $1 1 233.31 2033 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, Marquis Commercial Solutions Inc. a - • S-e-nd,messaga ta your invoicer Powaired by ©Intuit, Inc.All rights reserved. Privacv I Terms of Service 2 Marquis Commercial Solutions Timesheet The Center for the Performing Arts reek.Ending Date: 8/3/2014 PALLADIUM Mon :Tue ;Wed `Thu Fri Sat' ;Sun ame: ;Title j Rate 7/28/2014 7/29/2014 7/30/2014 7/31/2014 8/1/2014 8/2/2014 8/3/2014 Hours :Cost 2 _ H S-Daily - salary ' i i : -------- - --- ---- - ----- --- .------ � 40 $ 1,442.11 S-Daily $ 27.70 ____..---_-____- _--- _ S-Event $ 23.27 0, $ _ S-Daily Off $ 41.54 .S-Event O/T $ 34.91 p $ �rekSatdyk� Owner/Supervisor $ 40.60 0, $ oddHalkyard -4 pervisor $ 40.60 Owner/Su ; -- orgeSr" , ;TL_Daily $ 18.98 13.00 i 8.00 : 8.00 ; 8.00 ; 1 37.00 $ 702.26 TL-Event $ 18 86 --- 0 $ _ `TL Daily O/T $ 28.48 ' 0 _ TL Event Off - $ $ 28.29 - rctor� y jS_Daily $ 27.70 S-Event $ 23.27 __..- ... _ ---- ---,--- - ----------- - ----- - -- ------ -- - .. .... _ ._ ..- _ 8.50 . 8.5; $_ 197.80 ---------- - S_Daily O/T $ 41.54 -------- 0 $ _ _ _ --- !S-Event 01T $ 34.91 TL-Dail $ 18.98 J _ ------------- ---__._. ,TL-Event-_ $ 18.86 0, $ _ TL Daily Off $ 28.48 0, $ _ TL Event O/T $ 28.29 0; $ _ iffany' �M A-Daily $ 15 53 I A-Event -- -.. -- -- 17.22 6.00 6' $ 103.32 Daily O/T $ 23.290 $ _ $ 25.83 .Event O/T ----------. 'ndrea _ A-Daily $ 0,------ - A-Event .. t _ _ __.. .. _$_ . 17.22 o0 $ - - -- Daily O/T $ 23.29 0 $ _ Event Off $ 25.83 �mar :•� A-Daily _. _$ 15.53 13.00 8.00 i 8.00 ; 8.00 i 3.00 j 40? $ -621.20 .A-Event _ $"_-17.22 0; $ _ _. . Daily Orr $--23 29 - - ---.. . -- --- ---5.00 --- - - -----5• $ ..--..116.45 -- - -- - - - - -._. . ----- _.. _._.. ------ - --- - - -- --- Event O/T $ 25.83 0 $ _ S-Daily $ 27.7.0--- 0 $ _ -_--- TL-Event $ 18.86 -_. TL Daily Off --- ...__.28.48 - - --- -- -- TL Event Off lillrani:. Daily $ 15.53 , 0- -- - - ----- A-Event $ - 17.22 Daily O!T $ 23.29 p $ _ Event O/T $ 25.83 0: - A-Daily. $ 15.53 i 1 _ 0 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time-Sheet-8-3-14 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event $ 17.22 - p: $ _ Daily O/T $ 23.29 0: $ -- - - ----------- - -. _ ...------- - - - - ----- -- -_ ...- -- -- -- - Event O/T $ 25.83 - Laciela _ �A_Daily $ 15_53 13.00 : 8.00 7.50 ' 8.00 ; 3.50 40 $ 621.20 .A-Event $ 17.22 0; $ - _.. -- - -._... --- - Daily Orf ._23.29 ----- - -- - - --. - - --. . _. ---- - 3=50-- ---- - -----..------3.5-$-- ._.81.52- Event O!T $ 25.83 0: $ - arlene� 71uIA-Daily $ 15.53 . - 'A-Event $ 17.22 0: $ --- Daily Orf $ 23.29 0: $ - Event Orf $ 25.83 0 $ - ieresa --- -jA-Daily $ 15.53 i i 0 $ - '-_.-_-------- ------ - -- -$_--- - _ - ---- ---- ----- --- - .._ . - A-Event. _..... ... -$ 17_22 ..._ .Daily Orr $ 23.29 -- - - p $ - Event Orf • $ 25.83 ._0, $ - maelt - A-Daily $ - 15.53 8_00 : 8.00 7.00 i 231 $ 357.19 'A-Event - -- -17_22 - __. . ... --.:. .. - _. .._. ._..._. ... - 0'$ - Daily O/T $ 23.29 - :Event O!T $ 25.83 - - - - - 0: $ $ 8.00 ; 8.00 8.00 8.00 8.00 i 40 $ 621.20 arco dA-Daily ' A-Event $ 17.22 0 $ Daily Orf $ 23.29 _ 0, $ - Event Orf $ 25.83 0 $ - �niia: __--- --jTL-Daily 18.98 - 0+ $ - TL-Event $ 18.86 7.00 7 $ 132.02 - _ -------------- TL -- - ------ - --- ------ --- - Daily Orf $ 28.48 _ 0 $ - ---_.._..__.TL Event 0/T-- - 28,29--- -.._ ..- ----------------------... - - -- - - --- -- - 0 $ ----- $ 27_70 - 0 $----- -S_Event- _. $._.. .23.270 $ - S_Daily_Orr $ 41.54 0 $ S-Event Orf $ 34.91 0. $ actor _ A_Daily._ ._.. ...- $ -- 15.53 8.00 8.00'- - $=05 -._..8.00 _... 32..$ 496.96 _- - - - - -A-Event- -- 17.22 - - - - -- -- 0. $ ---- Daily Orf $ 23.29 0 $ - - - --- --- - - -------------- Event O/T $ 25.83 0: $ - A-Daily $ 15.53 �' $ - - ! ------- � -- � -- -. � ----'- A-Event $ 17.22 6.00 6- $ 103.32 Daily Orf $ 23.29 _...0 $ - Event Orf $ 25.83 0; $ - �bdon ' - =A-Daily - $ 15_53 8.00 I I ; 8.00 ; 8.00 ; i 24 $ 372.72 ,A-Event _ _.... �_ 17_22_. .- - 0` $ - Daily Orf $ 23.29 _._. - __ -- _ 'Event Orf $ 25.83 - -0. $. .. - TOTAL 0.00 0.00 0.00 . 0.00 0.00 0.00 536.46 312 $ 5,969.26 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time-Sheet-B-3-14 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Veek Ending Date: 8/10/2014 PALLADIUM - - Jame: - Title Rate Mon 8/4/2014 Tu 8/5/2014 W 8/6/2014 ed Thu Fri !Sat Sun - -._...- - 8/7/2014 8/8/2014 8/9/2014 8/10/2014 Hours "Cost �oe�af7 S-Daily salary ��Y---�T-----=�-��=•S-Daily $ 27.70 0 $ - !S-Event $ 23.27 :S-Daily.O/T $ 41.54 0; _ 'S-Event O/T $ 34.91 0 - _ -$ )erek=3ajdy�kM k4 - .`:)Owner/Supervisor . $ 40.60 ii 0. $ - - -. - . .. LoddHalkyar'd�. t Owner/Supervisor $ 40.60 ! i i - ------- -- 0 $ - jTL-Daily - - - -$-_ 18.98 - 8.00.! 8.00 ; 8.00 I 8.00 ; 8.00 ,- _- ; ; 40.00 $ 759.20 TL-Event $ 18.86 _ TL Daily O/T $ 28.48 0; $ - - - TL Event O/T $ 28.29' p; _ rcto�, -r - - =u�S-Daily .. $ 27.70 i i. i 0' $ • - -- -- _S_Event_ ... $ 23.27 1.00 y $ 41_54 - -$---- 23.27. S-Dail O/T -_..._ - .- ....____- ---_._.-. _ _ .._ ..._..._ .._......_. .. . _.._ . ..-0 $_ 'S-Event O/T $ 34.91 _. . - ---- -.--- - TL-Dail 18.98 ------- - -- ---Y - -- $- TL-Event - --- - - - - - -$ -18.86 ' - ----- :TL Daily-O/T $ 28.48 _... - TL Event O/T $ 28.29 _ fffan�ii=-- - .._-..15.53ai:i .... -..... - --------------.-..- 0- .A-Event 17.22 0 Dail OT $ 23.29 p.� vent O/T $ 2583 . --_----.. ----_-.-____- -_ - - 0 _ 1ndreai - ::`-�A-Daily $ 15.53 0 $ _ A-Event $ 17.22 p 0 $ _ Daily 0rr $ 23.29 p; $ _ - 'Event O/T $ 25.83 _ A-Daili5.53 - ---y � - ... .- --�=�� '-- 7.00 ; 7.50 : 7.00-'- 7--50-�-------- � i 36 $ 559.08 0 A-Event.. --- - 17.22 . ------- ---- - $ --- --Daily - --: O/T.-- ---- $- 23.29 ----- - --------------------- ----------- ------._---------- .Event O/T $ 25.83 0 $ _ S-Daily $ 27_70 ;TL-Event $.._..,_18.86- TLDaily OlT--- $-- 28_48 - -- - -- ---- -- ---- -- - --- --- _. .------ -- 0: $- - --- - - .TL Event O/T $ 28.29 p, $ _ rlhan." .. A-Daily . $ 15.53 - A-Event $ 17.22 23.29 0 'Daily O!T - - - $ ' $ ,Event O/T - $ 25.83 _ . . 0 $ A Dail - -�- Y $ 15.53 . 0, $ - C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time-Sheet-8-10-14 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ' A-Event $ 17.22 _0 $ _ _. _ Daily O/T $ 23.29 0 $ _ Event O/T - $ 25.83 _0_ $ - ra idl'&� --IA-Daily _.91=- -- =-�- -- Y--- ----- � 15.53 7.00 : -8.00 � _ _ 8.00 .... 8.00 !.. ..._7.50. ._. 38.5 $ 597.91 A-E $ 17.22 4.00 4; 68.88 .- __ . - .Daily O/T ._. .----$--23.29.:.. ---- 0 $ - Event O/T $ 25.83 - -- -- 0 $ - farl'enejA-Daily $ 15.53 ' I ! 0: $ - A-Event 17.22 0 $ - Daily O/T $ 23.29 0: $ _ :Event O/T $ 25.83 - 0 $ - $ 15.53 tieresa--. •" A-Daily 0 --$- -- ---- - _--- - --- -- -- .... .. - - ---- _.. ------- - A-Event 17.22 - _----$- -- _ Daily O/T $ 23.29 -- - 0: $ _ Event O/T $ 25.83 0" $.... A-Daily _.... $ 15.53 8.00 - -- -8.00-.- i 16 $ 248.48 - . - -$--- 17.22 .Daily O/T.. .. $ 23.29. _._.. 0 $ Event O/T $ 25.83 0 $ !A-Daily $._.__15.53 8.00 1 8.00 ; 8.00 ! 8.00 ! 8.00 ' 40 $ 621.20 A-Event $ 17.22 0 $ - Dail O/T _$ _23.29 0 $ - Event O/T $ 25._83 - iida: -_ - "- --TL-Daily $ 18.98 ; I ! 0 -$ - - ---TL-Event.- - -$-- 18.86 . 0' 'TL Daily O/T $ 28.48 01 $ - TL Event O/T $ 28.29 - S-Dail $$ 27.70 - - ___...- ----------------- ----Y-------- S-Event $- - 2327 _... ... -._.._. .. ---- - 0 -- ------ S-Daily O/T $ 41.540 $ - S-Event O/T $ 34.91 0; $ - -�A-Daily - -$ 15.53 8.00 . 8.00 ! 8.00 24 $ 37 2.72 :A-Event $ 17.22 -- - ---0- -- ------ - -- - ---- - Daily O/T - $ 23.29. - 0 $ - Event O/T $ 25.83 0 $ - )envy, - - - A-Daily.. 15.53 . I i 0 $ -- A-Event $ 17.22 0• Daily 0/T $ 23.29 0 $ - Event O/T $. 25.83 0..$._ - �bdonl : A-Dail ' -- 8.00 : ; 40, $ 621.20 Y $:0� °_.. 8.00 • 8.00 • 8.00 _._ A-Event .-_.17_22_.._. 0 $ - - Daily O/T $ 23.29 01 $ Event O/T $. 25.83. 0 - TOTAL 0.00 0.00 0.00 0.00 68.88 23.27 0.0o 280 $ 5,314.05 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time-Sheet-8-10-14 Nancy Hamilton From: Nick Tigue Sent: Wednesday,August 13, 20141:54 PM To: Nancy Hamilton Subject: FW:Invoice from Marquis Commercial Solutions Inc. Attachments: (Ed)Time_Sheet_8_3_14.xls; (Ed)Time_Sheet_8_10_14.xls Approve FOR THE PERFORMING ARTS Blick T1qu* Vice President of Operations 355 Giy C ntgr UrNe t aura', IP!460:92 w .317.319.s532 t: �,ii�u�43`the�ent5rpra:sa;,t3 erg W T,.aCent,-%r-,9sent*.o:g From: Ed Penman Sent: Wednesday,August 13, 2014 11:12 AM To: Nick Tigue Subject: Fwd: Invoice from Marquis Commercial Solutions Inc. Ed Penman Facility Manager The Center For The Performing Arts 317-370-2091 Sent from my iPhone Begin forwarded message: From: "Marquis Commercial Solutions,Inc" <donotreply 0cintuit.com> Date: August 13, 2014 at 11:06:34 AM EDT To: <epenman@thecenterpresents.ora> Subject: Invoice from Marquis Commercial Solutions Inc. Reply-To: <dsajdyk@rnarquiscs.com> 1 Marquis Commercial Sduti®ns9 lac Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive Carmel,IN 46033 Date Invoice No'. 317-514-9021 61155406 08/28/2014 2044 dsajdyk@marquiscs.com 9.3.14 Terms Due Date http://www.marquiscs.com Net 15 09/12/2014 Bill To The Center of Performing Arts 355 W.City Center Dr Carmel,IN 46032 Amount Due. Enclosed $11,490.62 Please detach top portion and_returnwith your payment. -_-_ _ -----------------------------—---—----- ------- Activity Amount o Bi-Weekly Cleaning of The Palladium(8/11 thru 8/24/14)594 hrs 11,338.16 o Will send copy of Invoice 138.60 0 10%Handling Fee for Materials 13.86 Thank you for the Business! Total $11,490.62 Marquis Commercial Solutions Timesheet The Center for the Performing Arts 'eek Ending Date: 8/17/2014 - PALLADIUM _ Mon 'Tue -Wed Thu Fri 'Sat :Sun ame: Title 1 Rate 8/11/2014 8/12/2014 8/13/2014 8/14/2014 8/15/2014 8/16/2014 8/17/2014 Flours VCost_ { �e .ry. 3 Daily salary i ! i --40$--- 1,442.11 ffanyl - - IS $ 27.70 0. $ _ -- - - - - S-Event $ 23.27 p; $ _ .S-Daily Orf - - 'S-Event O/T $ 34.91 p $ _ 6r'0,,'5'a�I k __ !Owner/Supervisor $ 40.60 . I - Rd Halkyard""'- : Owner/Supervisor $ 40.60 ; ( i I I 0' $ TL-Daily $ 18.98 8.00 ' 8.00 ; 8.00 8.00 i 8.00 i ' t - - --- _._ 40.00 - -- - - TL-Event $ 18.86 0, $ _ TL Daily O/T $ 28.48 0. $- _. TL Event Orf $ 28.29 actor __-- S-Daily $ 27.70 1 i 0 -$ - - ..-._ .. . _ - - - _ _... 'S-Event - - -- $ 23.27 3.50 _--_ - 8.50_;_ -- _ __18.5. $ 430.50 S-Dail O/T - __---. - -Y- --- $ 41.54 S-Event Orf $ 34.91 IL_Daily_- --- - --18.98 - - -- - -- -- TL-Event $ 18.86 p $ - __. TL Daily Orf $ 28.48 0 $ - TL Event O/T $ 28.29 p $ iffariy 'A-Daily $ 15.53 0 -- - - A-Event $_.__. 17.22 or_. _. ..$ Y ....._..--- -- ------ ---------- - -------- - -------- � 0 23.29 0, $ Event Orf - - ---- - _.. -- $ 25.83 --- - --------- --- ------- 0$-__.---- -- ndrea; }A-Daily $ 15.53 0,-" - - ,A-Event $ 17.22 Daily Orf.. $ 23.29 Event Orf $ - 25.83 p• $ _ _A-Daily _ $ 15.53 7.50 8_00 7.00 1 7.50 7.50 37.5;_$.... 582.38 . A-Event $ 17.22 Daily O/T -- 0 _ --- $ 23.29 $ - Event O/T $ 25.83 01 $ _-- S-Daily $ _ 27.70 0. $.. _. - TL-Event -- - - - - - - -- --_- ----___ $ 18_86_ 0 $ 28.48 - - -- 0 $ - TL Event O/T $ 28.29 - --- illian JA-Daily $ 15.53 0.. ---- - ---= A-Event $ 17.22 0; $ _ Daily Orf $ 23.29 p $ _ Event Orr $ 25.83 0 $ _ lana �A-Daily $ 15.53 - _ - - -:_ -. C:\Users\nhamiltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time-Sheet-8-17-14 Marquis Commercial Solutions Timesheet The Center for the Performing Arts _ A_Event $ 17.22 0 $ _ 'Daily O/T $ 23.29 Event O/T - $ 25.83 -. _. ._.. _ __.. 5iaciela ;A_Daily $ 15_53 7.50 ' 8.00 8.00 8.00 8.00 ' 39.5: $ 613_.44_ ---.----- - - i - ._._.... -- -- A-Event $ 17_22 0 $ Daily O/T --- -- $ .._23_29 - 0, Event OIT $ 0 $ - Aarlene .A-Dail y $ 1553 0 i ! $ - A-Event - .-------... .- - - -------- - .. ._.$...._.17.22 _ - - _ _. - 0. Daily-OlT $ 23.29 .._....._ .... ._. ._..._. ---- _ ---- -- - --....-- --- Event O/T $ 25.83 0 $ - - - --- - 0.1.$_________ ----.. [tieresa. - --- A -Daily $ 15.53 :A-Event $ 17.22 _ __.. .._ ... Daily O/T $ 23.29 . 0 $ Event O/T '$ 25.83 - 0 $ - ___------:._---_.--.___--__.-A-Daily $ 15.53 i 8.00 1 8.00 j 8.00 i 24 $ 372.72 - Daily O/T $ 23.29 Event O/T 25.83 lnarco �ADaily -$ 1b.53 ` 8.00 8.00 ; 8.00 ; 8.00 8.00 , ; 40 - - --- - - A-Event $ 17.22 --...__. . Dail O/T - 0 $ - ------y - - - $ . 23.29 - - - Event O/T $ 25.83 . . - - 0-- - - L if da. TL Dail - --- - Y - - _18.98._. _.. 0, $ - _..-- TL-Event $ 18.86__ 6.50 8.50 15 $ 282.90 TL Daily O/T $ 28.48 0: $ -...TL Event O/T .... -$ - 28.29 $__27.70 _ - S-Event-_.. -.._.$ 23.27 0 $ - S-Daily O/T $ 41.54 0 $ _ S-Event O/T $ 34.91 0 $ Jictor.._..------ ------ - -- 248.48 A-Daily...... . $ -15.53 8.00 8.00 - 16: $ - _.. =vent 17_22 --------- - - Daily 01T _ - $ 23.29 __. 0 $ - Event O/T $ 25.83 0 $ _ 7eriny �.A-Daily._._ ... $ 15.53 - A-Event $ 17.22 • 6.00 6• $ 103.32 Daily O/T $ 23.29 • O-.$ . Event Off $ _ 25.83 0 Abdon` „ A Daily $ 15.53 8.00 ' 8.00 8.00 ; $ -- -------! _. .. _._. l __ 8.00 ` _. 0_ _i. 40; $ 621.20 A-Event $ .._17.22 . - - --- - - Daily O/T $ 23.29- _ ... .. - 0 $_ $ Event O/T $ 25.83 0 _ ®TAl_ 81.45 0.00 0.00 0.00273.85 461.43 0.00 317 6,077.44 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time-Sheet-8-17-14 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Veek Ending Date: 8/24/2014 PALLADIUM - - - - Mon Tue :Wed Thu Fri -Sat Sun lame: TitleRate 8/18/2014 8/19/2014 8/20/2014 8/21/2014 8/22/2014 8/23/2014 8/24/2014 Hours �Cost ....._ oeI S-Daily salary 40, $_- 1,442.11 j�ffany - S-Daily $ 27.70 0 $ _ S-Event $ 23.27 _ 0. $. . _ S-Daily O/T $ 41.54 ' 0, $ S-Event O/T $ - 34.91 _ Ierek;.S_ajdyk":": Owner/Supervisor $ 40.60 ! ( 0 _ - -- .-6 lodd!fldIkyard:, towner/Supervisor $ 40.60 0 $ - ;orge;'$r_,. --- - - -!TL-Daily - - - $ 18.98 . 8.00 ' 8.00 i 8.00 8.00 ; 8.00 ; ! 40.00 $ 759.20 TL-Event $ 18.86 _ TL Daily O/T $ 28.48 0 $ _ TL Event O/T $ 28.29 0, $ lctdr' - :IS-Daily $ 27.70 ? 0' $ _ S-Event $ 23.27 S-Daily O/T $ 41.54 0. $ - ---..:--- -- - - S-Event O/T $ 34.91 0 $ _ - - TL-Daily-- - - $- 18.98 . _..__... -- TL-Event $ 18.86 0 $ _ TL Daily O/T $ 28.48 0 $ _ -._ TL Event O/T $ 28.29 jiffany - - ----!A-Daily.. $. 15.53 0'. $ :A-Event . ._ _ .$._. 17_22 _ Daily $ 23.29 O/T __ . - - Event O/T $ 25.83 _ Andrea' _iA-Daily $ 15.53 + 0: $ ,A-Event $ 17.22 0 $ _ Daily O/T $ 23.29 0 $. _ Event O/T $ 25.83 p $ _ Amar _ !A-Daily $ 15.53 . 7.50 : 7.50 ; 7.50 : 7.50 ' 7.50 '. 37.5 $ 582.38 t A Even - - .-.._._.. ._ 17.22 . 0 $ Dail - - - ---- Y--O/T-. ... . _ $ 23.29 Event O/T $ 25.83 _ - S-Daily $ 27.70 0 $ _ TL-Event .... - -- -$- . 18.86. . TL Dail28.48 O/T _...__._. _. .._..------y.._ ... $ TL Event O/T $ 28.29 0.-$ _ Lillian, _-_ ___---.....jA-Daily $ 15.53 0 $ _ -- A-Event $ 17.22 0 $ _ Daily O/T $ 23.29 0 $ _ Event O/T $ 25.83 0 $. Maria •A-Daily $ 15.53 - C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time-Sheet-8-24-14 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event $ 17.22 0 $ _ 'Daily Off _ $ 23.29 _ Event Off $ 25.83 _ raaela A-Dail _ _ _. _ __. ._• _.. . ._._.._� 8.00 ' 8.00 ; 40: $ 621.20 ----------- _ I— ..._ Y_. $ 15.53 8.00 8.00E 8.00 A-Event - __._.._._ . . ..-- ... _ .. $ 17.22 0 $ Off - Dail _..-- Y_-------- `-�---23.29 . .---- :Event Off $ 25.83 0. $ _ arl"ene _ 'A-Daily $ 15.53 _ A-Event $ 17.22 - -Daily Off $ 23.29 0; $ _ Event O/T $ 25.83 p $ _ Teresa_ A-Daily .._.. $ 15.53 - - - - - A_Event __ ... _ ._$.._..17.22 _ 0 $ Daily Off $ . 23.29 . 0 $ .Event Off $ 25.83 0. $ _ mael ;A-Daily $ 15.53 I 8.00 8.00 16' $ 248.48 --- ..... - -- -- - - -- .._ -- ---- - ....- -- A-Event. -- $..... 17.22 ------=---- Daily O_ff $ 23.29 0i $ _ Event Off $ arco A=Daily $ 15.53 8.00 i 8.00 i 8.00 8.00 j 7.50 ! 39.5 $ 613.44 .A-Event $ 17.22 0 $ _ _.. _.Daily Off -- - $-_ 23. 29 _ $ Event 0/T - -- - - --- - $ 25.83 . - - -- -_ -- ------ --0--------- --- inda_. -Daily $ 18.98 : ; 0_ .... _. TL-Event $ 18.86 TL Daily O/T. $ ..-28.48 0• $ - TL Event Off $ 28.29 0 $ _ _S-Daily - 27.70 0, $ S-Event $ 23.27 p, $_.__. _ n -- _.. - S-Daily Off $ 41.54 p $ _ S-Event O/T $ 34.91 p $ _ ctor; _ ]A-Daily $ 15.53 8.00 8.00 8.00 24 $ 372.72 • -.. _._. - - -.. _ _ ... _. ... - ... _ A-Event 17.22 - - •.- -.- --_ .._._. Dail OR -- _ ---- ----- ---... y_- -23.29 .._ . .-- --- --- ---- ----- ---- ._ - -- _ 01 $ - Event Off $ 25.83 0; $ _ .........-- -- 'A-Daily . - ..... ._._$_ 15.53 ; _.. - A-Event $ 17.22 0 $ _ Daily Off $ 23.29 0' $ _ Event Off $ 25.83 bdon A-Daily $ - 15.53- 8.00 8.00 ! 8.00 ± 8.00 j 8.00 ; i 40; $ 621.20 r- ----- -_ - -- --- ---..._. _.. . _..._. - -- -- 0 A-Event $ 17.22 ' 0' $ _ Daily Off $ 23.29 p, $ Event Off $ 25.83 0. $ _ _ TOTAL 0.00 0.00 0.00 0.00 -0.00 0.00 o.00 277 $ 5,260.72 C:\Users\n ham i[to n\HppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time-Sheet-8-24-14 IMonien-owned Business Enterprise(INBE) Now 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.:8/13/2014 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. Invoice Date Terms Customer Purchase Order No-----F- oSales Re resentative 12058948 8/13/2014 CC PAID Joe Arbuckle Barbara Roberts () Order No. Order Date Shi Via Customer Reference Customer Service Contact S02202206 8/4/2014 IN00 Extension#1300 Notes '"WATCH OUT FOR LADDER IN DOCK AREA**** BACK UP TO OVERHEAD DOOR, SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount 4.00 4.00 EA 192802 Bradley 6562 Stainless 6562 34.65000 138.60 Steel Surface Mounted Soap Dispenser :mit to and make checks payable to: Processing Fee: 0.00 HP Products Subtotal: 138.60 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 138.60 Amount paid: 138.60 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! ***H I S T O R I CAL*** Invoice, PAINVO027122 PS Furniture Date 7/30/2014 801 High Street Noe - - 1 Conneautville PA 16406 Bill To: Ship To: THE CTR FOR THE PERFORMING ARTS THE PALLADIUM 355 W CITY CENTER DRIVE ONE CENTER GREEN CARMEL IN 46032 CARMEL IN 46032 PUFCha§e Order N6. Customer lU- Sales erson IDShi in-`Method Pa merit Terms_. Re Ship.Date Master:No:. CPA005 1208 1 USF HOLLAND NET 30 WITH PO 8/5/2014 31,261 Ordered Shi "ed1370 Item`Number. mesa tion Discount Unit Price. Ext.,Pr'ice. 75 75 0 C450WHPD WHITE GARDEN SYTLE RESIN W/PLAS P $0.00 $38.50 $2,887.50 3.00000 3.00000 0.00000 PCC-100 PCC-100 CHAIR CART FOR SAME PCC25 $0.00 $209.54 $628.62 1.00000 1.00000 0.00000 295-304 42 X 56 SPECIAL CHAIR PALLET $0.00 $0.00 $0.00 Y--- ;07 r� Subtotal $3,516.12 ZONE MISC $0.00 .Tax $0.00 Frei ht $192.00 Trade,Discount $0.00 Total $3 708.12 ***H I S T O R I C A L*** Invoice PAINVO027383 PS Furniture Date 8/27/2014 801 High Street Page 1 Conneautville PA 16406 Bill To: Ship To: THE CTR FOR THE PERFORMING ARTS THE CTR FOR THE PERFORMING ARTS 355 W CITY CENTER DRIVE 355 W CITY CENTER DRIVE CARMEL IN 46032 CARMEL IN 46032 Purchase Order No. Customer.ID Sales erson,ID . Shi in Method.. "„ Fa ment Terms Re Shi ?Date; Master No. CPA005 2081 USF HOLLAND NET 30 WITH PO 9/13/2014 31,530 Ordered Shipped B/O Item Number Description Discount Unit Price . Ext:Price 1.00000 1.00000 0.00000 PCC-100 PCC-100 CHAIR CART FOR SAME PCC25 $0.00 $209.54 $209.54 1.0 1.0 0.0 295-314 40 X 48 STANDARD PALLET $0.00 $0.00 $0.00 G Subtotal $209.54 ZONE Misc . $0.00 Taxa $0.00 Freight $25.00 Trade.Discount $0.00 To al $234.54 .i Name: `�il1t page of ��e1 NQS s Employee Expense Repeat Form INTO. Date = I�escripfioii Account I ��s'�/� LI G�-�-j//�„�L�O ,fes �.r`�.S'�r`• ��,/,/: �?�'��%� $ 3l - 2 �k4� Rif E $ 3 $ - 4 $ - 5 $ - 6 - 7 $ - 8 $ - g $ l0 $ - Total $ - Docomc nation-of Travel:ctnd Eritdrtdinment ExOdnsds(expense clarification) Overnight Travel'(record No. #of People Guest Title Company Business Purpose 1 Dote(s) #Nights 2 3 4 5 6 7 8 9 io r �mplo ee 5ig Date AO-proved by Signature Date riF 612512014 eBay Order details Order information Shipping address Order placed on Friday, Aug. 15, 2014 Edward Penman Payment method PayPal 5103 Saint Charles PI Payment date Friday,Aug. 15, 2014 Carmel IN 46033-5955 United States Phone number / L 317 815 8330 Item(s) bought from plceenter Delivery package 1 of 1 Qty Item name Shipping service Item price 1 TELEMECANIQUE ZBV-G5 NSPP ZBVG5 (390750044690) Standard Shipping $29.21 Order total Subtotal $29.21 Shipping $10.00 Total. $39.21 Sponsored Links SchneiderElecdc7bw5 SchnaiderElectric Zbvg3 Lamp... Lamp.. $36.33 SM92 '� f Free Shgfping Free Shipping Zoro Zoro '�G MW AUChoice http;//wd.ebaycorrdwdlPelchOrderDetails7UewPayrrlentStatus&transld=443489289026&ssPageName=STRKMEWNX;VPS&iterrid�390750044690& trleid=p3... 1/1 Date:07/02/2014 Invoice#:118025 VJ' Customer#:3935 MECHANICAL CONTRACTOP15 1 Work Order#: 475 Gradle Drive Phone# :(317)846-929 JUL 0 9 2014 Dispatch M Carmel, IN 46032 Fax#(317)575-3494 L- 1 Job Site M 3934 Job Site Bill To :The Center For The Performing Arts The Palladium 355 City Center Dr. 1 Center Green Dr. Carmel, IN 46032 Carmel, IN 46032 P.O.#. Net 30 Days- No Interest JOB#1 Plan C[PP] Contract$ $1,925.00 Service Performed Maintenance #213 August 2014 Monthly 6 of 12 Billing Per HVAC P.M. Contract- Plan "A A/ Thank You for using Real Mechanical Service Department. INVOICE TOTALS Contract $1,925.00 Total Invoice $1,925.00 Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 1 of 1 I Nancy Hamilton From: Nick Tigue Sent: Thursday,July 10, 20141:30 PM To: Nancy Hamilton Subject: FW:Invoices for Review/Approval Attachments: Edward Don &Company Invoice 16534589 7-2-14.pdf, Real Mechanical Invoice 118025 7-2-14.pdf Approve-55404 THS-- C ['-IT ER FOR THE PERFORMING ARTS Nick Tigu• Vice President of Operations 355 Ciiy renter Drive Cormef, IN.46032 P 317.614.3532 ]: ntiavais'iha:6nterprs�er3ts.org W 756Carrar�reser,t;.org From: Grace Crowell Sent: Thursday, July 10, 2014 1:03 PM To: Nick Tigue Cc: Nancy Hamilton Subject: Invoices for Review/Approval Hi Nick, Attached are invoices from Real Mechanical and Don Edward &Company for your review/approval. Nancy has the original invoices. 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 Date:08/12/2014 Invoice#: 118264 �__ �_ _ _._ _, __ �� •n��-` � �. Customer#:393 ^ n +ca� �uien`, c�craATt� u Work Order 192876 475 Gradle Drive Phone# :(317)846-9299LUG2014 Dispatch#:81629 Carmel, IN 46032 Fax#(317)575-3494 Job Site#:3934 Job Site : Bill To :The Center For The Performing Arts The Palladium 355 City Center Dr. 1 Center Green Dr. Carmel, IN 46032 Carmel, IN 46032 P.O.#. Net 30 Days- No Interest JOB#1 Commercial Service [1] Service Performed Nature of Call - Return Air Fan is down that serves AHU #B in Mechanical Room #1. 8-6-14 -Technician found wire insulation broken and arcing. The wiring was repaired. The unit was verified to be operational at this time. Miscellaneous / Others Retail Truck Charge $32.00 Labor Tech Name Dt. Worked Hrs Worked Hrly Rate Randy Lewis 8/6/2014 02:00 Reg $76.00 $152.00 Thank You for using Real Mechanical Service Department. INVOICE TOTALS Misc/Other $32.00 Labor $152.00 Total Invoice $184.00 Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 1 of 1 R-1 F...k.-L SERVICE WORK ORDER Ticket# 192-876 MECHANICAL-CON-s-�:MC70RS Dispatch# 475-Gradle Dr.-Carmel,IN-46032 Page of Date: ZVI Phone:317-846-9299 Fax:317-575-3494 -Tech-- J64, Yes o Customer? IMFR: No PM Custo Worksite Name (f'y4�tdb(.0 14/1 Model# J Address ( C'86jrlz_ 962-d: Store#- Q:1,0, Serial 4 City (!4(ZAj 6-� State TJ Zip jUnit.#- ' NZ �WWF &fta Service Performed: wnr�u =�i 1 12 EA-I In w I IZ-1 C- —IV-00 fes:YA ad-4--9- dM r -u-t-i-4 aev , wwA-L 4-� -rgy Refrigerant Recovered Y N Rernoved:<>R- Lbs. Oz's Replenished<>R- Lbs. Oz's R efri gera nt N ew: Y /N R-__/__ Lbs. Material Used TS,PO-or TSPO or Runner TY Description , QQTY Description I. I Runner I J I I Special EquipmentUsed: Torch Vacuum Leak Detector Recialmer Ufr Hours Worked Technician Notes: to From To Hours isUnito ,,Q eratina][7 : - N Is -o6, - `C 9 rnbl t i 7"'�N .Customer Notes: Total Hours Customer Signature X Print Name: Date Nancy Hamilton From: Nick Tigue Sent: , Monday,August 18,2014 5:41 PM To: Nancy Hamilton Subject: FW:Invoices Attachments: ATT 317 706-0107 8610 8-7-14 NT.pdf; Real Mechanical Contractors Invoice 118264 8-12-14.pdf Approve -55432 AT&T 611-55404 Real THE L.N s'EFS FCR THE PERFORMING ARTS Nick Vigue Vice President of Operations 3_55 Cit} Center Drk4 Carmel, IN 460+32 p 417.919-3522 E ntiyut�fhec5nternrasents.ary W ThrjCenterP eserits.ory From: Grace Crowell Sent: Thursday, August 14, 2014 4:03 PM To: Nick Tigue Subject: RE: Invoices Sorry trying to get too many things done at once. 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 From: Nick Tigue Sent: Thursday, August 14, 2014 3:08 PM To: Grace Crowell Subject: RE: Invoices 1 No attachment L a— e T�HE �.�f�l � Ek FOR THE PERFORMING ARTS Nick Tegu• Vice President of Operations 355 Ciiy Centgr Drive C'arms[,IN 46032 P 317.819.3532 ntigueC�stha�enterpreae,at:.2r8 W MsCent?rPressnts.org From: Grace Crowell Sent: Thursday, August 14, 2014 3:05 PM To: Nick Tigue Subject: Invoices Nick, Attached are invoices for ATT and Real Mechanical Contractors for your review/approval. Nancy has been provided the originals. 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 2 Invoice Number R FWAAW Invoice Date 08/14 08/14/2014 MECHAArICAL CONTRACTORS Customer Number : CENTER Job Number 214800 475 Gradle Dr. I Carmel,IN 46032 Due Date 09/18/2014 317.846.9299 i fax;317.848.5191 CENTER FOR PERFORMING PALLADIUM 214800-4217/4317 ARTS 355 CITY CENTER DR CARMEL,IN 46032 REPAIR L7;AK ON 14W PIPING-8-04-14&08-05-14 8.00 HRS 72.0000 576.00 08/•14/2014 D PECK 8.00 HRR 70.0000 560.00 08/14/2014 K PIC= 145.00 08/14/2014 MATERIALS&TOOLING 1,281.00 GROSS BILLING 1,281.00 NETBILLING: REMIT TO: Real Mechanical, Inc. 476 Gradie Drive TERMS: NET 30 QUALIFFY.INTEGRITY.PEHI=ORMANCE Carmel,IN 46032 I h EXTRA WORK ORDER 1T&M AUTHORIZATION Page of REAL Date I! f MECHANICAL.CONTRACTORS 476 CRADLE DRIVE, CARMEL,INDIANA 46032 Job Name 1 J -0ae C (317)846-9298 Job No, 2-JW'670 Customer Work Order No. Location - Cost Code L M Address (Loartial ( j Complete Wo a • XYZ SYz y. ys. Q i, Y ,i; Vt �S+ i'&iC'3• _ Y ..F%{7.F'.Y/'314` i•.'^"a"pi SHOP DELIVERIES CRANE: VICTAULIC MACH. INSULATION: I WELD.MACH TRUCK SHEET METAL: j PIPE MACH. EXCAVATION: LIFT PRESS MACH. CORE DRILLING: OXY/ACEI OUTFIT SAFETY EQUIPMENT LULL OTHER: i JOS CONSUMABLES USED Gi YES ❑NO DESCRIPTION OF WORK. 51 %T 04KAQ AA— _5194 E9 OF uAM19- t�t,l��'s �,�TK. t%,o-�As AnJS N0,04b 4eALExtxC_ kr Wl4?aL CrJO4 Ar N6 &% r& & L Qr RW4 C AG?E!2 04 09�. a ilmw g acrxth 9v BE "vaAE4 &$;. M" yam' amnrA zr roc'. Ftp AlWiN- } 4Pa r*6 40AM9.T CA&Loe 4?.j wa=UQ P.t - s Awr 4 p z wY-to QgAry 6LqckA=r1 r Fra- �S REAL MECHANICAL,INC. AUTHORIZED BY REPRESENTATIVE CUSTOMER'S RE THE SIGNATURE - DATE NAME PHONE SIGNATURE DAT WHITE-Project Manager Copy CANARY-Customer Copy PINK-Feld Copy EXTRA WORK ORDER IT M AUTHORIZATION REAL Page of Z Date_ q MECHANICAL CDNTRACTOpS & lr�s 475 GRADLE DRIVS CARMEL,INDIANA 46032 Job Name Ah I1 7_1 —w4AV- (317)$46.9299 Job No- 2ff&2 Customer &AWAI& Work Order No. Location Cost Code 1_42111 M Address ( )Portia! (I4,60mplete 0� IBM •. �e ''�*�a- &'�'�tfis4�.�'!��r s� z'"r-='�j `cam q,,� � .:t.t•'t ..r '..-��.��:r�?ia,�,a. �w+S__ t .3 i�E�LS...-.+X":r�'�+ Y:-:,�}�'2'i i LAE5 SHOP DELIVERIES CRANE: VICTAULIC MACH. INSULATION: WELD.MACH TRUCK SHEET METAL; PIPE MACH. EXCAVATION; I PRREE SS MACH, CORE DRILLING: OXY/ACEI OUTFIT SAFETY EQUIPMENT LULL OTHER: JOB CONSUMABLES USED 12 ES 0 NO DESCRIPTION OF WORK: ;F cur 1~ Lv.N A96---) Pc„Ps S. Ca L �i REAL MECHANICAL,INC. AU1UGwLwQ BY REPRESENTATIVE CU ' S REPR ENTATIVE ,` I SIGNATURENAME PHONE , SIGNATU DATE WHITE-Project Manager Copy CANARY-Customer Copy PINK-Field Copy I Date:08/27/2014 Invoice#: 118309 EAL q 1 ID customer 9:3935 Work Order#: 192887 2 475 Gradle Drive Phone# :(317)846-9299 F)F.1' 0 2(1 Dispatch 9:81651 Carmel, IN 46032 Fax#(317)575-3494 Job Site#:3934 Job Site Bill To :The Center For The Performing Arts The Palladium 355 City Center Dr. 1 Center Green Dr, Carmel, IN 46032 Carmel, IN 46032 61155404 9.4.14 P.O. Net 30 Days-No Interest JOB#1 Quote Job [QJ] Contract$ $8,285.00 Service Performed 8-15-14- QUOTE MM973 -Provide vibration analysis on (11)Air Handlers and (5) Return Fans Labor Tech Name Randy Lewis Randy Lewis Thank You fog-using Real Mechanical Service Depai-tment. INVOICE TOTALS Contract $3,285.00 Total Invoice $3,285M Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 1 of 1 Mike Toney-Service Manager 475 Gradle Drive 46032 M(Maroney@RealMechanical.cam Carmel,IN 46032 Office Direct:317-819-3040 RE LL Fax:317-575-3494 MECHANICAL CONTRACTORS - :.. .. .. ...... .. ... ....... ....:.... ..�-. .. .� � ........ v.. :'+'!`7^ ..'• 1 •!. ',2: ;: itis -v, eI.0 .yea- RIZID :1. 1 _ 4 ..n. - "w Bate: Revised Quote# MM973 7121/9014 Prepared For: Ed Penman Project: Palladium Bill To: Center for the Performing Arts Scope of Work: Provide Vibration Analysis on(11)Air Handlers and (5)Return Fans. Not to Exceed: $3,285.00 Job Excludes: Any Repairs i.e. bearings,belts Notes: Work will require 2 full days. Terms gc 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 additionai 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: QUALITY. (INTEGRITY. PERFORMANCE. �qa 475 Gradle Dr. Carmel, IN 46032 1317.846.9209 1 fax: 317.848.5191 www.rpalmechanical.cnm N REAL SERMCE WORK ORD.FR Ticket-9 192887 MEOHAMOAL CONTRACTORS I Dispatch# 91`6 ri? 475 Gradle Dr.-COrmel,IN 46032 Page of Date: Phone:317-846-9299 Fax:317-575-3494 Tech., PNA Customer Yes "r No NOIOIE5 'Worksite:N2me —MC ?;+c Aj--1 0 Model# 7A Address ifvget� 7j o& Store:# Serial# L , lunity City State zip. ............. ,IV.mk --- Z�,.Are.. Ve Service Performed; dtA f'41 Refrigerant Recovered Y Removed<>R- Lbs, d Repidnishe < R_ . 47 4- 4L lbs. New: Y R Lbs. TS,PO or QTY Description TS,*-PO or QTY Description Runner Runner to Special Equipment used, Torch vacou., Leak Detector Rodalincr LSR Hours-Worked' DaeFrom To' Hours Technician-Notes: 231a 4" *W44o .Y A Customer Notes: htal Hours -7 Customer Signature X- Print Name: Date REAL ERM WORK ORDER Ticket 19:28-.8.8 MErt-iAM IDAL COMTRAC TOMZ [) Dispatch it <77 - 475 Gradle Dr.-Carmel.IM 46032 Page--L of ` Date: Phone:317-946-9299 Fax:37.7-575-3494 1 ech: k�qL�v PM Customer? Yes or No MFR` 0 Worksite Name 't° `� ti�'i' Model# Address 1 r= -Ik "` Gacstore-4 Serial# city `L — State dip Area Serve :Nato :Qf.4�j1,:.� - :; - - •°�---_ _ .:.: - -�-,:�;:-..-::•---- ..:'._,--...._.,,ter•_. - Service-Performed: ` ai-�' AW2,J Z 14 LL `F� Refrigerant Recovered Removed<>R- Lbs. / oz's---L Replenished<>R- Lbs. Ozts _ Refrigerant New: Y 'N R- MeteriaMsed TS;PO,or QTY De cri tion Runner r QTY Description Runner P I Special Equipment Used-, Torch Vamin teak Omaar Reclaimer lift Tours Worked Technician Notes: ` - Date ROM TO HDUrs - :"- -- :Cmate d.: - i�t�tff zi3f�F3e a r - _ 'lab" . =�:Q'u — Customer Notes: ��- Tota(Flours Customer Signature X Print Name: Date i �R�REPU$LIC si4Avfcl S THE CENTER FOR PERFORMING ARTS Invoice �5►31 632 Langsdate Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2 Indianapolis IN 46202-115050 the App Store or Google Play. Payments/Adjustments A division of REPUB.I.10 SERVICES > . Date Description Reference Amount Account08/12 Payment-Thank You 9437 -$1,085:92 Account Number 3-D761-1027243 Current Invoice Charges Invoice Date August 31,2014 The Palladium 1 Center Green (1-1)CSA 000276 Invoice Number 0761-OD2160214 Carmel,IN Previous Balance $1,065.92 Payments/Adjustments -$1,065.92 1-Rolloff(30 Yd Camp) On Call Service (S2) Unpaid Balance -$20.OD Date Description Reference Quantity Unit Price Amount Current Invoice Charges $605.67 08/31 Rental 08/01/14-08131/14 $541.27 $541.27 1-Front Load Recycling(3 Yd) Scheduled Service (S6) Comingled DLDescription Reference Quantity Unit Price Amount 08/31 Recycling Service 09101114-09130114 $64.40 $64.40 Amountay TWs Current Invoice Charges $605.67 $585.67 X Due By: 09/20/14 61155406 • 9.8.14 Customer Service (317)917-7300 O z • • f • z z Effective 4116/2012:SERVICE INTERRUPTION z' POLICY CHANGE All accounts with a balance over 60 z days will experience a service interruption unless prior z arrangements are made. z z z z z 0 0 0 0 0 ca m w rn CURRENT-,.',--,,:-„ 30 D_AY_S"' . -60 DAYS.: 90+BAYS' Manage your account online 24/7, 605.67 -20.00 0.00 0.00 on any device with My Resource. p A With My Resource you can schedule a pickup,pay your bill and discover new services-all with a w Visit republiconline.com touch of a button.Visit republiconline.com to get started. . Please see reverse side for terms and conditions. ��/ INVOICE the ame group `ZI-1 C EIV � 56474 00 I T.Simplified The AME Group AUG 2 5 2014 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: CONTACT: SUSAN MEYER DATE SHIP VIA CUSTOMERNO. 08/20/14 0084490 NET 10 P.O. NUMBER ORDER DATE ORDER NUMBER SALESPERSON 110941 08/14/14 54470 VOLSON QTY PART DESCRIPTION SERIAL NUMBER UNIT PRICE TOTAL 1.00 APC Back-UPS 650- UPS-AC 120 V-390 65719 $95.00 $95.00 1.00 Ground Shipping Charge �� $15.00 $15.00 COMMENTS Thank you for calling the ame group! We value your business! SUBTOTAL: $110.00 SALES TAX: $0.00 TERMS: NET DUE 10 DAYS.2%PER MONTH (24% PER ANNUM)WILL BE CHARGED TO ALL TOTAL: . $110.00 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 tqINVOICE NO. INVOICE DATE PO NUMBER` S%�np/exGrinne// 80412436 os-11-14 D-U-N-S 09-4738007 FED. ID 58-2608861 SERVICE SERVICE REQ., NATIONAL ACCOUNT NUMBER District # 331 RE UEST# CREATED 11820 Pendleton Pike 30185400 08-04-14 INDIANAPOLIS,IN 46236-3979 317-826-2130 Billing Questions, Contact = PAYMENT:TERMS 331 152622 21 .Due^ upon receipt The Center for the Performing Arts 0M, 331-15262224 355 CITY CENTER DR Accounts Payable Carmel Performing Arts Center CARMEL IN 46032 One Center Green CARMEL IN 46032 mz s i gid C12 I 1_�—q"Dail "Let ass know how we are doing" www.simplexgrinnell.com OEM -• - Ed Penman 317-370-2091 Scope of work for service performed on your Preaction System is Labor $231. 00 not covered by your service agreement Material $104.18 Description of work 8-11-14 Invoicing for service on preaction system. Customer Other called with compressor running. Replaced the leaking regulator $110.00 on the preaction system. Drained the air compressor & unplugged Invoice Amount the drain bowls on the pump. System left in service 445 .L8'$ i Taxes -47.29 11 ale Total Invoice Amount $ 7 Payment Received $0. 00 Total Amount Due D $452. 47 tyC� District # 331 Sianp/exGrinnell 11820 Pendleton Pike I1wOICENO. INDIANAPOLIS, IN 46236-3979 80412436 Billing Questions: 317-826-2130 DATE OF INVOICE , 08-11-14 INVOICE SERVICE DETAIL SERVICE DATE OF PRODUCT REO. .#-, TASK # ERVI E ITEMIZATION OF, CHARGES ' D UOM AM0UNT. 30185400 04-AUG-14 FUEL SURCHARGE FUEL SURCHARGE 1 EA $30.00 TRUCK CHARGE TRUCK CHARGE 1 EA $80.00 30185400 43143089 07-AUG-14 MECHANICAL AND SUPPRESSION REGULAR LABOR MECH/SUPP RG 2 HR $231.00 30185400 43143089 11-AUG-14 MISCELLANEOUS PARTS USAGE MISC PARTS SPK 2 1 EA $104.18 Nancy Hamilton From: Ed Penman Sent: Wednesday,August 20, 2014 3:28 PM To: Nancy Hamilton Subject: Re:Invoices for Review/Approval Nancy, You can pay the Simplex invoice minus the sales tax.They are going to update their records to reflect the exemption. Ed Ed Penman Facility Manager The Center For The Performing Arts 317-370-2091 Sent from my iPhone >On Aug 19, 2014,at 10:57 AM, "Nancy Hamilton"<nhamilton@thecenterpresents.org>wrote: > Nick, > For some reason Simplex/Grinnell and Real Mechanical continue to charge us sales tax. Can you please check in with them to see if this will be corrected? > >Thanks, > Nancy > From:Grace Crowell >Sent:Tuesday,August 19, 2014 10:36 AM >To: Nick Tigue >Cc: Nancy Hamilton >Subject: Invoices for Review/Approval >Good morning Nick, >Attached are invoices received yesterday for your review approval from: > Real Mechanical Contractors i INVOICE NO. INVOICE DATE PO NUMBER�'g��®�,��r��v�c�PO s0471733 os-27-14 D-U-N-S 09-4738007 -- FED. ID 58-2608861 SERVICE SEItVICEREQ, District # 331 BE, EST E VEST# CLEATED 11820 Pendleton Pike 30316496 08-25-14 INDIANAPOLIS,IN 46236-3979 317-825-2130 Billing Questions, Contact = PAYMENT TERMS • 331-15262221 Due upon receipt The Center for the Performing Arts o 0 331-15262224 355 CITY CENTER DR Accounts Pa able i r ` �,�r..'`1~_ Carmel Performing Arts Center y �_I' '_f. a CARMEL IN 46032 i One Center Green SrP CARMEL IN 46032 11Y61155431 — 9.4.14 "[,et us know how ive Zee d(ji1ig" eeaQz---�- ww-simplexgrinnell.com Deborah Hughes V 317-819-3525 Scope of work for service performed on your Simplex 4100u Labor $357.00 System is not covered by your service agreement Description of work Material 8-27-14 Invoicing for fire alarm service. See tech notes: Other Repaired broken battery clip. Restarted system to clear card $110.00 missing/failed troubles. Tightened loose pull station and Invoice Amount $467.00 wiring. System is back to normal. Taxes $0. 00 Total Invoice Amount $467.00 Payment Received $0.00 Total Amount Due P� 4 67° D r District # 331 '`IIJY010EN0, ell 11820 Pendleton Pike INDIANAPOLIS,IN 46236-3979 80471733 Billing Questions: 317 -826-2130 DATE 0F•INV07CE.:: 08-27-14 INVOICE SERVATCE DETAIL .:' :..::•.:::;•:.: •;'q�••:°:••; ;':::::.: :'.; ;;.:::. -•.':.:.'"':;- •: c:.-:: '...•PROzDnUCT.:bASERVICE A� N0�tE ... :Tsx O . :=:::: ?'U..n.l'.:F.'..::...r:•;•i::::.:--::'...::. .:. CTiAI2GE5.:::. :•::-::-: ::..;:: ;.. ..ail�lOC� :•` . 30316496 25-AUG-14 FUEL SURCHARGE FUEL SURCHARGE 1 EA $30.00 TRUCK CHARGE TRUCK CHARGE 1 EA $80.00 30316496 43375838 27-AUG-14 ALARM AND DETECTION REGULAR LABOR HRDW TSPW RG 2 HR $357.00 Ii VAMC® 8025 Castleway Dr.,Indianapolis,IN 46250 Experts an foodservice equip-,zaeiit i-ep ' ; ,a � 3-1-7-87&_7888.1 800-878-3777 Fax.317-870-7887 :� v Invoice i AUG 18 2019 Date: 8/14/2014 ` Invoice No.: 162294 Y. Bill to: The Center for the Performing Arts Service at:J The Center for the Performing Arts 355 City Center Drive 355 City Center Drive Carmel, IN 46032 Carmel, IN 46032 Customer ID: 8448 Description: Work Order 129499 Cooler-Reach-In RSSM360SC-3 Terms: Net 30 Das PO Number: Item Description Quantity Unit Price Amoun Labor 8/1/2014 Paul 0.75 $86.00 $64.50 Labor Subtotal $64.50 Miscellaneous Labor Discount 0.75 -$5.00 -$3.75 Service Call-Level 1 1.00 $78.00 $78.00 Miscellaneous Subtotal $74.25 r Subtotal: $138.75 Sales Tax: $0.00 VISIT US ON THE WEB AT VANCORR.COM Payments: $0.00 Total Due: $138.75 Accounts not paid by the due date ' are subject to a finance charge of 1.5%per month. All parts returns require a return goods authorization.Stock parts may be returned within 15 days with no restocking fee provided they are unused.Non-stock parts carry 20%restocking fee. No return on electronic parts.Call us immediately in case of shipping damage.Save items and shipping carton. wouwa Y vim`o*�YE� C . CFESA UL�!� SUw.IN IOonAssodadn Comme,(ial Food C 1pm.atS—ice ASfoclafioa qu OP` Service TBc ket I Order #. / ��t EST Customer ( ), ((^' //' rDate / MAKE CHECKS PAYABLE TO: Address ! Phone 1 - VAQMCOCity St. Zip Contact G,-,I�1 N'-IR / Experts in foodservice equipment repair Bill to `"- ` Contact Phone 8025 Castleway Dr. Indianapolis,IN 46.250 Address Estimate 317-870-7888 Fax:317-870-7887 Ma�n"u'facturer. Model' Serial# / /! Voltage Phase Amps SS �`-�� l! I DS~�7h s��c I / 3�. . L1 L2 L3 Complaint l TYPe /1 -W y lea ISI m Ct r,� ��(}0( JOWarranty/ ❑Contract ❑ Normal Service Date/Tec Work Performed �! � r'r� n.� � -ov 3 � �f 5` / 7.� ►/r,��rv� --�/�� .�/�a r_'�it��rts�F��': r'i ,� �n.;.��lr��.�v�l r , �- I/� ; n jL� �. (A)(.t. i n ( it A 1) (2 (a-b hn/y/I" (tel 2 r,r;r h !'Q o//)42 11) _(t-U-1 ,-P'? -rb t;t_ `'7it b-"J r,( 1 to /a I'/ r`, �t P>i` r�A/ s . • • - Description• • Total Material 1 011, Sales Tax Total Labor 1i Service Call 1 Travel Time V Mileage Freight Parking Total Due Accounts not paid by the due date are subject to a finance charge of 1 '/z%per month % Total Material VISA DISCOVER The undersigned has the authority to order)he abdve labor and mal rial on behall,of the purchaser.The labor and materials described above have INDIANA been completely and satisfactorily performed The mat�dals�hall rem i�\properly of Vanco until payment is received in full. Authorized Signature CFESA SINCE 1971 S.h-1 N.I...Assoelul an c„„,i c,hoof La a cn 5 rN<e+uc;a m. Nancy Hamilton From: Nick Tigue Sent: Monday,August 18, 2014 5:32 PM To: Nancy Hamilton Subject: FW: Message from "RNP0026732BOD02" Attachments: 20140818130635977.pdf Approve 611-55404 -----Original Message----- From: scanner@thecenterfortheperforminearts.org [mailto:scanner@thecenterfortheperforminearts.org] Sent: Monday,August 18,20141:07 PM To: Nick Tigue Subject: Message from "RNP0026732BOD02" This E-mail was sent from "RNP0026732BOD02" (Aficio MP C5501). Scan Date:08.18.201413:06:35 (-0400) Queries to: scanner@thecenterfortheperforminearts.org 1 ? ,3L I' ii I O'd i j Whitia ' � Ace I-IlIfLdivare— C a I,Ini e. 7 1 ] Rcnljs 11116 -I CARMEL PEP1,11-M 111; :111.110K I)N ACCOUNT 0 ITE14EXT 98.84 Spec i a I Vr lc r--, 98 04 0.00 1 (I'AL ...-.98 . 041 H 4, ... ........... I AGREE TO III v I' : INIA1 ,:Cl IRDING 10 THE POSTE[ PI k1w m it)H 1011'.. 61155404 Light bulbs SIGNATURE :D I"INVAN EMPLOYEE 1`1 R1. I N 11 1 IiE DATE 2000178 f1 7 t &S 11 44 02-JUL-14 ,2 y !I'u na-IItIa le Spr if g III(Ilm loll !I.;rdi ;Ire w E-15 JWI �'1 I l ' al I p� ,rp E Wfiftels ',",Hardware / � Cr�ylxrl�Sc�'irlCer�i�rrril•.13.�1cr Thanks for shopping our friendly store. White ' s Ace Hardware- Carmel 731 S RangeLlne Ra Carmel, IN 46032 317-846-2311 CARMEL PERFORMING ARTS FOUNDATION ACCOUNT N r 1190607 ITEM QTY SALE/REG EXT 051643063785 4,00 2199 11.95 85264 EACi STRETCH CORD ADJUSTABLE 871691223511 1,00 7.99 7.99 12956 EAN PLASTIC BUCKET 1101 082901141709 3.80 1.76 5.28 5296298 EACd WEDGE DOOR STOP 48RN PK2 1461359 4.90 6,99 27.96 EACs 8.99 PAIL BRUTE 16QT RED SUBTOTAL $ 53.19 TAX $ 0.00 TOTAL 53. 79 ' CHARGE_ 53.19 I AGREE TO PAY THE ABOVE TOTAL ACCOROING TO THE POSTED TERMS AND CONDITIONS SIGNATURE LD PENMAN EMPLOYEE TERM INA TIME DATE 2942220 10152671S61 86.25 96-Aug-I Your receipt: guarantees your no-hassle-return. We're your source for Sprtng, Summer, Winty and Fall for all your hardware needs. FMIa9vo I __1% E . 111111[IIII1�11III�I11��t��►1JI►I►I��r�� 7� White's �� Hardware Center f,.�yetxG t�i�![ficx-�3'cAl..�rlcc ' I Thanks for shopping our friendly store. White ' s Acs: Hardware- Carme L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CARMEL PERFORMING ARTS FOUNDATION ACCOUNT 4 : 1190601 ITEM OTY SALE/REG EXT 051643063785 -4.90 2.99 -11.96 83264 EAC-1 STRETCH CORD ADJUSTABLE 051543060371 3.00 2.99 8.97 80824 EACs 36 STRETCH CORD 082961122524 1.00 2.99 2.99 12252 PK/10 SNCL EDGE REPL 6LOS 10PK 071497139832 1.00 1.99 1.99 1394949 EAC4 FACTORY SALE1.5"PNTBRUSH SUBTOTAL 8 1.99 TAX i 8.00 TOTAL 'S 1 .99 CCHARGE 1.99 y I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE ED PENMAN EMPLOYEE TERM INVO TIME DATE 2060159 leis 2571940 02 49 67-Aug-14 Your receipt guarantees your no-hassle-return. We're your source for Spring, Summer, Winter and Fall for all your hardware needs. IfMull JVft ive I CE 1 Illlll IIIII llllll IIIII IIIiI IIIII 111111111 IIII White's AMHardware tjIt t<,Wf;vd??87 t.'•u,tes, �y scrx#Sc^�vi�c-�'vrat.Y'cricr. Thanks for shopping our friendly store. White ' s Ace Hardware- Carmel 731 S Rangellne Rd Carmel, IN 46032 317-846-2311 CARMEL PERFORMING ARTS FOUNDATION ACCOUNT O : 1190607 ITEM QTY SALE/REG EXT 082901141709 -3.00 1.76 -5.28 5296298 EACH WEDGE DOOR STOP 4BRN PK2 051643060371 5.00 2.99 14.95 80824 EACH 36 STRETCH CORD SUBTOTAL $ 9.67 TAX $ 0.00 TOTAL $ 9 . 67 CHARGE 9.67 1 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS .r SIGNATURE ED PENMAN � � EMPLOYEE TERM INV9 TIME DATE 2000028 1008 2675850 12:59 15-Aug-14 Your recelpt guaranteesp Gtr your no-hassle-return. We're your source for v Spring, Summer, Winter and Fall S for all your hardware needs. `. r, INVOICE 11 ` l b white's lvan%s for 0:lppinc w, fi'larid!Y %tCiie White ' s Ace Hardware- Carrae L 731 S Ran.Oa I I-a Rd firmel., 14 3117-246-2111 CARMEL PERF01KNO AS.'T:; :OU1lDA'lI1'N ACCOUNT t 11921607 ITEM. OTY :ALUIB EXT 0=8515 i4 00 2.87 . - 6a.as EACH 15T10 24PK 120 3261609 PK/2 5.4'^ GE ROUGH F-:),'V CL M)W — 08290114172'5 4.311 13.88 5296322 PK!'? WEDGE DOOR STOP SBRN PQ T 94.91 3tTB75T,7L $ TAX $ 0.00 TOTAL 94. 91 CHok GE I AGREE TO [,rY TllE. ABII/z TOTAL t,CCURDING TO THE POSTED VMS AND '.0411FIONS EMPLOYEE T;_RP11414 IIAE DATE 2080015 1ii_f.r__"26T'F77T02-17 21-AV9-T 1vvr yr u le-r el tir-1. 4ia"C4. you mut :At Ft F, Spripil. 3umrnar winliff ard lall fat. all your li3ri1vitre r3fi-1-3. White's ACWHardwo're C w'd, .lr'.rlce Thanks for shopping our friendly store. White ' s Acs: Hardware- Carme L I�uvd 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CARMEL PERFORMING ARTS FOUNDATION 1 ACCOUNT N : 1190607 _ITEM _ OTY SALE/REG EXT 071649396502 -. 1.20 4.37 4.37 56140 EAC-1 COMBINATION PADLOCK 1-1/2 - A SUBTOTAL $ 4.37 TAX $ 0.00 ITOTAL $ 4 . 37 CHARGE 4 37 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO YHE POSTED TERMS AND CONDITIONS SIGNATURE EO PENMAN EMPLOYEE TERM INJN TIME DATE 2000159 leis 2651496 98:50 27-Aug-14 Your receipt guarantees your no-hassle-return. We're your source for Spring, Summer, Winter and Fall for ali your hardware needs. INVOICE VOUCHER NO. WARRANT NO. ALLOWED 20 The Center for the Performing Arts, Inc IN SUM OF$ 355 W. City Center Drive Carmel, IN 46032 $69,648.69 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 08312014 50 $9,467.35 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1208 08312014 �F7� $1,052.00 materials or services itemized thereon for 1208 08312014 \ $515.14 which charge is made were ordered and 1208 08312014 -480.00 $15,826.08 received except 1208 08312014 43-440.00 $679.71 1208 08312014 -509.00 $42,108.41 Mond y, October 20, 2014 Director, Adminstration Title Cost distribution ledger classification if claim paid motor vehicle highway fund