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240645 01/07/15 ^y''��p''° CITY OF CARMEL, INDIANA VENDOR: 357616 a: �, ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, OWCK AMOUNT: $****85,384.86* x.. ?a, CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE CHECK NUMBER: 240645 'M��roN�O' CARMEL IN 46032 CHECK DATE: 01/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4235000 11302014 5,978.58 BUILDING MATERIAL 1208 4347500 11302014 1,052.00 GENERAL INSURANCE 1208 4348000 11302014 17,411.33 ELECTRICITY 1208 4348500 11302014 931.50 WATER & SEWER 1208 4350100 11302014 849.90 BUILDING REPAIRS & MA 1208 4350900 11302014 59,161.55 OTHER CONT SERVICES The Center for the Performing Arts;Inc. Invoice 355 West City Center Drive Date Invoice# Carmel;IN 46032 11/30/2014 11302014 Bill To City of Carmel Carmel City Council Clerk Treasurer Office One Civic Square Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount Invoices paid by The Center for the Performing Arts-See attached detail 85,384.86 85,384.86 -')T L1rJ � dl . -3� '�► � o e 3 974.81 Submitted To JAN 0.5 2014 Clerk Treasurer Total $85,384.86 THE CENTER FOR THE PEFORMING ARTS NOVEMBER 2014 INVOICE DATE INVOICE PAYEE AMOUNT 11/26/2014 0019661N046810 AMBIUS 5468.00 QT 11/7/2014 317 706-0107 89610 AT&T,, 92.84 ✓ 2cf . 11/22/2014 317 574-0927 624 3 IAT&T.' 642.44 60 ef 11/13/2014 1711532 CHEMBSEARCH 237.75 $®1 s 11/4/2014 18695816 CINTAS 148.98 a 0� 11/11/2014 18698664 CINTAS 148.98 �gd 11/18/2014 18701469 CINTAS 148.98 0 11/25/2014 18704251 CINTAS 148.98 a`0`l 11/1/2014 682594300 CITY OF CARMEL UTILITIES 931.50 11/7/2014 763190-11072014-1 DEPT OF HOMELAND SECURITY 120.00 Z-5-0 11/30/2014 3590-3717-01-5 DUKE ENERGY 17411.33 4�O - 11/25/2014 155618 EH EAT(ON CREDIT CARD) 251.9 :515-0 A 11/10/2014 25189 ESG SECURITY 1694.50 zjp 11/18/2014 25277 ESG SECURITY 1691.25 1570 11/24/2014 25354 ESG SECURITY 1770.00 Sod 11/30/2014 25413 ESG SECURITY 1811.25 11/25/2014 7783148 GLOBAL INDUSTRIAL 74.53 :aC-o 11/30/2014 INSURANCE HYLANT 1052.00 "JS" 11/5/2014 EXPENSE REIM JEFF STEEG-AMAZON-TRIPP LITE 35.82 15VO 11/28/2014 WC440013747 MACALLISTER MACHINERY 1963.00 11/10/2014 2219 MARQUIS COMMERCIAL 12601.32d�1 11/21/2014 2231 MARQUIS COMMERCIAL 15337.28 56 11/30/2014 2289 MARQUIS COMMERCIAL 10637.14 7/11/2014 118088 REAL MECHANICAL -39.96 7/11/2014 118065 REAL MECHANICAL -4.57 7/11/2014 118089 REAL MECHANICAL -35.52 9/30/2014 118487 REAL MECHANICAL 250.44 60G 11/11/2014 118719 REAL MECHANICAL 490.000 3 11/21/2014 118718 REAL MECHANICAL 401.44DZ 11/21/2014 118715 REAL MECHANICAL 152.00 0 11/21/2014 118717 REAL MECHANICAL 4058.00 .D o 11/22/2014 118716 REAL MECHANICAL 4050.00 11/28/2014 118797 REAL MECHANICAL 342.00 11/30/2014 3-0761-1027243 REPUBLIC SERVICES 540.78 5 11/3/2014 164402 VANCO 297.89 5-01 11/19/2014 164715 VANCO 314.260 11/13/2014 2219149 WHITES ACE HARDWARE 32.69 11/18/2014 2721559 WHITES ACE HARDWARE 68.88 ; 0 11/7/2014 2716294 WHITES ACE HARDWARE 46.76 TOTAL 85384.86 lti ***INVOICE*** Invoice Date Invoice Number JC EHRLICH COMPANY INC. 11/26/2014 0019661N046810 1125 Berkshire Blvd, a m b u s Suite 150 _--=__ Delivery Date Page No. Wyomissing,PA 19610 11/29/2014 1 of 2 Enhancing the workplace Connect with Ambius Representative Ld TONYA GODBY Bill To: Transaction'�� " Transaction Type 001966 Short Term Rental 542 1 MB 0.435 Forwarding Service Requested Our Order#:012331 CENTER FOR PERFORMING ARTS ATTN:JIM AUSTIN Seq#:000542 611-59000 Customer P.O.Number 355 CITY CENTER DR 12.9.14 CARMEL, IN 46032-3806 Remarks h1�I1111u�pIIr11111r1rn111r"1111'll'111'111111"111'111'1 Ambius(43)-Indianapolis Phone: 317/334-7341 admin.indianapol.is-us@amblus.com PLR Area Part Number QTY Descri tion T ax Amount SHIP T0: 0002 CENTER FOR PERFORMING ARTS PALLADIUM 355 CITY CENTER DRIVE CARMEL, IN 46032 . SOUTH ENTRANCE XMS-BOW-12 4 BOW FOR 24" WREATH BOW FOR 24" WREATH PEWTER/GOLD/CHOCOLAATE XMS-LT-CL-P 2 CLEAR LIGHTS 50'-S CLEAR LIGHTS 50'S SOUTH ENTRANCE HOL-MIS 2 Holiday Miscellaneous 918LIMLINE TRRE DECORATED W/ PEWTER/GOLD/CHOCOLATE SOUTH ENTRANCE HOL-MIS 1 Holiday Miscellaneous 24" WREATH DECORATED W/ PEWTER/GOLD/CHOCOLATE WEST ENTRANCE HOL-MIS 6 Holiday Miscellaneous FEIN 23-1568350 Payment Options:EFT or Direct Debit,send information to Sales $5,468.00 eft.coo�dinator-us®ambius.com.Checks will be converted to a one time electronic Subtotal 5, 8.00 funds transfer;opt out,written notice to address on involce.Invoice/Billing solution: *Please Pay* $5,46468.00 First contact billing phone number on Invoice,not resolved call 866-787.5268. 'DETACH AND RETURN THIS REMITTANCE STUB WITH PAYMENT TERMS:NET 10 DAYS PAYABLE IN US DOLLARS ***INVOICE*** Invoice Date Invoice Number 0 JC EHRLICH COMPANY INC. 11/26/2014 0019861N046810 1125 Berkshire Blvd. Suite 150 Delivery Date Paae No. ambu s Wyomissing, PA 19610 11/29/2014 2 of 2 Enhandngthe workplace Connect withAmbius �® Representative TONYA GODBY Bili To: Transaction Type 001966 Short Term Rental CENTER FOR PERFORMING ARTS Our Order#:012331 ATTN:JIM AUSTIN Seq#:000642 Customer P.O.Number 355 CITY CENTER DR CARMEL, IN 46032-3806 Remarks Ambius(43)-Indianapolis Phone: 317/334-7341 admin.indianapolis-us @ambius.com FLR Area Part Number QTY Description Tax Amount 36" TEARDROP SWAG SAGE/GOLD/WHITE EAST ENTRANCE HOL-MIS 1 Holiday Miscellaneous 15' SLIMLINE TREE DECORATED i SILVER/WHITE/SOFT BLUE EAST ENTRANCE XMS-BOW-12 8 BOW FOR 24" WREATH BOW FOR 24" WREATH SILVER/WHITE/SOFT BLUE WEST BOX OFFIC HOL-MIS 2 Holiday Miscellaneous 36" TEARDROP SWAG DECORATED SAGE/GOLD/WHITE SE/SW WINGS WA HOL-MIS 2 Holiday Miscellaneous WREATH/BOW PEWTER/GOLD/CHOCOLATE SHIP TO: 0002 CENTER FOR PERFORMING ARTS PALLADIUM 355 CITY CENTER DRIVE CARMEL, IN 46032 Holiday SHORT TERM RENTAL 5,468.00 .I I ��.'•.� -� �� r"��Y.j��ei.:� �U'.�C�$iCy..y��(,}��^c*wY�y�y��i�r�e1 fd 5'��r.�,U2�/ ,��1'"�y!'i�� Irv-�a'x'nro:�.xtu.:d_..:'—aw•-., - ,='•�f -'d�f fT�i'W-�J "� "[✓ -.i�Y.:-}� /+ cl-.ii@0'S Lr•�.�w._.x�6. �-� N d�•-^W 61155432 1 1.20.14 THE CENTER FOR THE PERFORMING Page 1 of 2 ARTS Account Number 317 706-0107 8610 CITY CENTER DR Billing Date Nov7,2014 •�� i:s� �i/ .1�.�1L.�' RMEL,IN 4ri032-3806 • web site att.com at&t Nov 1•� 2.014 • r_ �z� Invoice Number 317706010711 )BY o nth l y Statement Take the-pledge at itcanwait.com Oct 8-Nov 7,2014 -Total AT&T Savings 84.00 PaymentReceivei3 90-27-`Th'arik You. 9 .7 R Adjustments. •. • :.00 dim ' Balance 00 Monthly Service-Nov 7 thru Dec 6 - - -- ------- . . — Monthly Charges 11.44 Current Charges 92.84 Bus Local Calling Unlimited B 55.00 ------ -- -— Individual Message Business Total Amount Due- $92.84 Unlimited Local Usage Calling Name Display - --- -----��-" Caller Identification Amount Due in Full by. Nov 29,2074 By choosing Bus Loeal Calling Unlimited B, you are saving$84.00 over the cost of the same services purchased separately. Total Monthly Service 66.44 Billing Questions?Visit attcomlbilling Surcharges and Other Fees Plans and Services 75.75 9-1-1 Emergency System 1-800-321-2000 Billed far the State of Indiana •90 Repair Service: Federal Universal Service Fop ,95 IN Universal Service Surcharge .21 1-800-246-8484 IN Utility Receipt Surcharge .01 For more Information on products and services call p Telecommunications Relay Service •Oa 1-800-321-2000 Total Surcharges and Other Fees 2.90 AT&T Long Distance 17.09 Taxes 1-800-321-2000 Federal at3o% -2.00 Tota!of Current Charges 82,94 StateTaxxe4-41 e Tolat Tas 6.41 Total Plans and Services 75.75 i •PREVENT DISCONNECT •CARRIER INFO •BUSINESS RATE CHANGE •LOCAL USAGE •EXPRESS TICKETING Seo"News You Can Use for additional information. • i Page 2 of 2 THE CENTER FOR THE PERFORMING ARTS AceonalNurnher 317706.01078410 j at&t CA ME,CENTER 4603 08 I3llifag Date Nav 7,2014 CARMEL,IN 96092-380 f Invoice Number 317706010711 1 i i I l • • Distance InvoiceAT&T L Service Withdrawal: Total invoice Charges 17.09 Effective September 12,2015,AT&T Long Distance Total AT&T Long Distance 17.09 will discontinue Calling Card Service for business customers,subject to Regulatory approval.All issued Calling Card(s)will be deactivated as of this date.For customers under a term agreement News YOU for intrastate and/or-interstate services,per the terms and conditions of your agreement,this PREVENT DISCONNECT notice serves as written notice of AT&T Thank you for being a valued customer. itis important to inform you discontinuing the calling card feature from your that all charges must he paid each month to keep your account current service arrangement,including any optional and prevent collection activities. In addition,please be aware that calling plan service being subscribed to.Please we are required to inform you of certain charges that MUST be paid in call the toll-free number on your bill or contact order to prevent interruption of basic local service.These charges your account representative for more information are already included in the Total Amount Dueand are$92.84, or to discuss appropriate alternatives.Thank you. If you don't agree with the amount due,you should dispute the portion Message Regarding Terms&Conditions: you disagree with before file payment due date. To view your Terms&Conditions for AT&T Long CARRIER INFO Distance,access www.attcomiservicepublications AT&T Long Distance,or a company that resells their service, or call AT&T at the toll free number on your hill. is your long distance and local toll carrier. Invoice Summary (as of October 22, 2014) BUSiNESS RATE CHANGE Currant Charges Effective January 2,2015,the monthly charge for Message Rate Exchange Service Charges 15.00 Access Lines will increase from 580.00 to$97.00.For questions,please Credits and Adjustments .00 call Via number on your bill, Call Charges .00 Surcharges and Other Fees 1.50 LOCALUSAGE Taxes .59 Effective January 1,2015,the local usage message rate will increase Total Invoice 5uumary 17.09 from$0.405 to 54.465.For questions on this change or information Service Charges about discount calling pians that could save you money,please call the 9 number listed on your bill or visit www.attcom. Monthly Service Charges EXPRESS TICKETING Typo of Service Period Qty AT&T Express Ticketing enables you to.quickly and easily submit and 1. BUS BOT 25D11IR II 1Y Per21-11120 1 15.00 track the status of trouble tickets for certain voice,data,and Total US DOT 50MINE1 Charges 15.00 managed services from your Mobile device,tablet,or PC:You do not need to register in advance.www.ATT.com/ExpressTicket ng Total Service Charges 45.00 Surcharges end or Fees 2. Federal Regulatory Fee .23 3. Federal Universal Service Fee 1.11 4. I0 Universal Service Surcharge .05 6. IH Utility Receipts Tax Recovery .11 Total Surcharges and Other Fees 1.50 Taxes _�_---------------------- Q. Federal---------------- .OD 7, State .69 B. Municipal .00 9. Bon Rama State .00 Total Taxes .69 .•r i931.any.o4an99.01.4t.000o004 YNNNNNNY 001.80281 t v T"T xaowlnttva vrn "Ai tg� Y� r THE CENTER FOR THE PERFORMING Page 1 of 3 ARTS Account Number 317 574-0977 624 3 %NANCY HAMILTON Billing Dale Nov 22,2014 CITY CENTER OR C EI V EDMEL,IN 46032-3BOG Web Site •att.Com at&t DECn 120 q Invoice Number 317574082711 No text is worth a life. onthly t8ttemen : Take the pledge tltitcanwait.com a �i Oct 23- Nov 22,2014 AT&T Previous Bill 676.73 -Total AT&T Savings 755.00 Payment Received 11-10-Tlrank Youl 676.73CR Adjustments ,00 _----_-__—_ Balance .00 ,00 Manihl .Serviee Nov 22thruDec21 _ -- — -- - - Charges for 317574-0827 Current Charges 642.44 Monthly Charges 6.21. ..-......-.—.-.....--.. Bus Local Calling Unlimited B 55.00 Total Amount Due $642.44 Individual Message Business _ Unlimited Local Usage --� Calling Name Display Amount Due in Full by Dec 18,2014 Caller Identification By choosing Bus Local Calling Unlimited B. you are saving$84.00 overthe cost of die same services purchased separately. Billing Questions?Visit att.com/billing Charges for 317574-1709 Charges 6.21 Plans and Services 639.04 Bus Local Calling Unlimited B 55.0 1-800-480 8486 individual Message Business Repair Service; Unlimited Local Usage Calling Name Display 1-800-480-8086 For more information on products and services call Caller Identification 1-800-480-BOBB By choosing Bus Local Calling Unlimited B, AT&T Long Distance 3.40 you are saving$84.00 over the cost of the same 1-800-480-8088 services purchased separately. Total of Current Charges 642.44 Charges Charges 1725 Monday CChargeess 6,2I Bus Local Calling Unlimited B 55.00 Individual Message Business Unlimited Local Usage 61155432 Calling Name Display 12.3.14 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S84'.00 over the cost of the same services purchased separately, Charges for 317 574-1736 Monthly Charges 6.21 News You Can Use -Sunll'nary •PREVENT DISCONNECT -CARRIER INFO •BUSINESS RATE CHANGE •EXPRESS TICKETING See"News You Can Use"fur additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll In paperless billing. '~� 'sii:�.•�, gc, �;�. ,;,'—�"'-��" �,r,•crf^3- .�,��'r:�i',�'�r �"�""` t "�s�,' "".'� �,�, �'"'-z"7J _�,�;�.�., � -r•�`u`,�:�;v' X9�` '31r�- :sem �.d,W�J��.��c»�*'lcw,.: `.;�7��Fi':��`_'`w�^,r'.rx� .'i�r 'r-�`r`- 1�-•.ser` '.Y''��•r-",7�' `�.w�"`,y'yT -E,'�r l:�:a"�� h�y ,a •�'�•-a-..t�,5zh.m,-�a;�� r�Y--�'^ ��`�ay�,��.-.�t�� -�.�-�' o•.x� ��z -��r,�,M;�'iU.4� � .t1�`�' it�.�:::,M �'+-"�;tt�-� ��s�ta �� rT. ,r �,., "'� �.6.. .Lr:�u�:e,,..x;�c:e` ..�sail..s-m _.t'..� 'r__�.-��.lo...'e.�:?4_u�,�a.:M'�•�1.. .c_.�.•�.-,.r��:��..»._a..r,•i:..�- �.�,,�:'�v.ma,...,.�.s.�C_.av�..r...,.,.. :.--�;..,_..:n�ua..,x�.k��.�! 4 THE CENTER FOR THE PERFORMING Page 2 of 3 ARTS Account Number 317 574-DE27 624 3 V-NANCY HAMILTON Billing Date Nov 22,2014 at&t 355 CITY CENTER OR CARMEL,IN 45032:305- Invoke Number 317574062711 MonHdV Service-Continued Bus Local Calling Unlimited B 55.00 Monthly Service-Continued l Individual Message Business Bus Local Calling Unlimited B 55;00 Unlimited Local UsageCalling Name Display individual Message Business:'' Caller Identification Unlimited Local Usage ' Calling Name Display By choosing But Local Calling Unlimited B, Caller Identification you are saving$84.00 over the cost of the same 'By choosing Bus Local Calling Unlimited B, services.purchased.separately. you are saving$84.00 over the cast of tie same Charg®s for317 894-5898 service§purchased separately. Monthly Charges' 6.21 Charges for317574-1760 Bus Loeal Coning Unlimited B 55.00 Monthly Charges 6.21 Individual Message Business Bus'Ldcal Calling Unlimited B55.00 Unlimited Local Usage individual Message Business Calling Rama Display Unlimited Local Usage - Wier Identification . Calling Name Display By choosing Bus Local Calling Unlimited B, Caller Identification you are saving$84.00 over the cost of the same By choosing Bus Local Calling Unlimited$, services purchased separately. you are saving$84.00 over the cost of tie same Total Monthly Service 550.88 services purchased separately. Charges for 317574-1774 Local•Calls Monthly Charges 6.21 Cafl(s)Charged to317574-1862 Bus Local Calling Unlimited B 55.00 tlitllmited Local Usage Plait Summary Individual Message Business 3 Calltsi billed atria charge per call .00 Unlimited Local Usage Strrchareesand Bihar Fees Calling Name Display 9-1-1 Emergency System Caller Identification Billed forthe State of Indiana 8.10 By choosing Bus Local Calling Unlimited B, Federal Universal Service Fee 15.12 you are saving$84.00 over tho cost of tike same IN Universal Service Surcharge 1.93 services purchased separately. IN Utility Receipt Surcharge 5.95 Telecommunications Relay Service 27 Charges for 317 574.1862 Total Surcharges and Other Fees 31.37 Monthly Charges S"21 Taxes Bus Local Calling Unlimited B 55,00 Federal at 3% 16.59 i Individual Message Business State at 7% 40.19 Unlimited Local Usage Calling Name Display Total Taxes 56,78 Caller Identification Total Platys and Services 639.04 By choosing Bus Local Calling Unlimited B, you are saving$84.00 over the cost of the same services purchased separately. Chargos for 317 574-1813 Monthly Charges 6.21 I s : I 7430 005 038512.01.02 0000000 NNNNNNNY 77107.77107 3.^ � -X�'S�s'",*-^ `.�--f ". � ��?i-7�ar'' r ^.�, r•'Y�r�� .h-.14 •.-.�Y� 3'l,,?:,_ aXF"��µF..a�'�,�. y��h4�y-,-,�: ..-•x�s�,'yv=xrr-3�i- ..� ,� e x v xy�; �,'yy��u�.�-�;;Le sc �..'-�k�h`✓`�,t�,�i,F,x:'��i�'�!'t..,. ��2 1:' %x -�-�• �-Q�Af !sn'1N� E}�v r�' t�n t13: ,�1i'" .r�`� � �� -k�.�_ k y 1' THE CENTER FOR THE PERFORMING Page 3 of 3 t ARTS Account Number 317 574-0827 624 3 %NANCY HAMILTON EIIIII tg Date Nov 22,2014 CA CITYCENTERDR at&t CARMEL,tN4a032-3E0(i invoice Number 317574082711 AT&T,�qnq QisARPce. Invoice Billing• Continued Service Withdrawal: Total Invoice Charges 3.40 Effective September 12,2015,AT&T Long Distance Total AT&T Long Distance 3.40 will discontinue Calling Card Service for business customers,subjectto Regulatory approval.All issued Calling Card(s)will he deactivated as of this date.For customers under a term agreement News You Cai) Use. for intrastate and/or interstate services,perthe terns and conditions of your agreement,this PREVENT DI SCONNECT notice serves as written notice of AT&T Thank you for being a valued customer. It is importaittto inform you discontinuing the calling card feature from your that all charges roust he paid each month to keep your account current service arrangement including any optional and prevent collection activities. In addition,please be awarethat calling plan service being subscribed c Please we are required to inform you of certain charges that.MUST he paid in call the toll-free number on your bill e I contact order to prevent interruption of basic local service. These charges your discaccountsappropriate alt for more information are already included in the Total Amount Due and are 500.2.44. or to discuss appropriate altert►atives.Thank you. If you don't agree with the amount due,you should dispute the portion Message Regarding Terms&Conditions: you disagree with before the payment due date. To view your Terms&Conditions for AT&T Long CARRIER INFO Distance,access www.attcom/servicepublications AT&T Long Distance,or a company that resells their service, or call AT&T at the toll free number on your bili. Invoice Summary is your long distance and local toll carrier, (as of November 09, 2014) BUSINESS RATE CHANGE Current Charges Effective January 2,2015,the monthly charge for Message Rate Exchange Service Charges 3,00 Access Lines will increase from.580,00 to$97.00.For questions,please Credits and Adjustments ,00 Call Chergas call Ura number on your bill. ,00 Surcharges and Other Fees .28 Taxes .12 EXPRESS TICKETING Total Invoice Summary 3.40 AT&T Express Ticketing enables you to quickly and easily submit and track the status of trouble tickets for certain voice,data,and Service Charges managed services from your mobile device,tablet,or PC.You do not need to register in advance.www.ATT.com/ExpressTicketiiig Monthly Service Charges Type of Service Period qty 1. BUS CLING 1.1107-12106 1 3,00 Total Monthly Service Charges 3,00 Total Service Charges 3.00 Surcharges and Other Fees 2. Federal Regulatory Fee 03 3. Federal Universal Service Fee ,22 4. IN Universal Service Surcharge 01 5. IN Utility Receipts Tax Recovery ,02 Total Surcharges and Other Fees .28 Taxes 8, Federal--- .00 7. State 12 8. municipal 00 9. Ron Home State 100 Total Taxes ,12 j I i f INVOICE Page: 1 of 1 CORRESPONDENCETO 61155404 ORIGINAL COPY Remittance Address PO BOX 152170 11.21.14 QHEMSEARCHFE IRVINGTX7SB15 REORDERS CALL #1-800-527-9921 23261 NETWORK PLACE FAX #1-972438-0634 CHICAGO,IL 60673-1232 W W W.CHEMSEAR CHFF,.COM i Sold To Ship To Attn: ACCOUNTS PAYABLE Attn; MAINTENANCE We.are going green! I To pay electronically or THE CENTER FOR THE PERFORM ARTS THE CENTER FOR THE 355 CITY CENTER DR T� r PERFORMING ARTS receive invoices via EII Y F-D 1 CENTER GREEN CARMEL IN 46032 NOV 2 12014 CARMEL IN 46032 email or fax- ' simply contact us at ' -- — cac.credit@nch.com Customer No. Silting Date Terms Due Date Shi Date Sales Order 431258 l3-NOV-14 10 NET 23-NOV-I4 13-NOV-14 1832328 Invoice No. Purchase Order No. Soles Rep.No. Sales Rep.Name 1711532 USFEF.001 DUNSC.OMB.Mr.JAMES L Product I Qty Ordered Description Packagin Oty Billed I Unit Price Amount 10.030514 1 RED STREAK,12 X 32 0"L,US NIM DL 1.00 216.50 216-10 Merchandise State TaxLocal Tax Shipping SplitInv.No. ICurrency TaWAmount 216.50 0.00 0.00 21.25 1 T USD 237.75 IN Tax 1D#0003512371.001-3 Federal ID#75-0457200 – CHEMSL•ARCH FN.DIVSION OF NCH CORPORATION.AI.L RETURNS CLAIMS FOR ERRORS,OR ADJUSTMENTS OF ANY KIND MUST BE MA13E WITHIN 15 DAYS AU7&R RECGIPT OF GOODS.MERCHANDISE NOT ACCEP'1'L•D FOR CREDIT WITHOUT OUR PRIOR WRITTEN CONSENT. - - -- -- --D1 -R-U-T-IO-N SFR-V-ICC-S-INCLUDE SI I1PPING&HANDLING CHARGES-F.O.B,LVDIANAPOLIS. ----•------------------- — ----------------------------------------------- . Please MAIL WITH PAYMENT TO ENSURE PROPER CREDIT PLEASE DETACH THIS STUB AND RETURN WITH YOUR REMITTANCE MAKE CHECKS PAYABLE ONLY TO CHEMSEARCHFE ew�n�s�arxcw-ate Customer Aeet.No. Invoice No. Amount Due .Amann[Paid Currency 431258 1711532 237.75 USD Sold To Make Checks Payable To THE CENTER FOR THE PERFORMING ARTS CHEMSE ARCHFE 355 CITY CENTER DR 23261NETWORKPLACE CARMEL IN 46032 CHICAGO,IL 60673-1232 Address Changes or Commons AM Email Address: 000000000431258. 000000001711532 000000000023775 S. • ORIGINAL INVOICE CINrS� 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 E1M1 018695816 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOILTKTCNT INVOICE DATE 05293 05293 19 W102000 R 11/04/14 BILLTO: THE PALLADIUM 335 CITY CENTER DR Loc ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 12/10/14 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOILMIN C REM 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 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 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 SERVICE HOTLINE NUMBER 888-9,2�4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ )37-237-3760 HE RYB@CINalAS.COM FOR QUEyTIONS kBOUT PAYMENT WE GLADLY ACCEPT MASTERCARD, VISA, DISCOVER AMERI MN EXPRESS TO SERVICE OUR CUSTO ER -BET E , CIN AS CORP ;LOC 01 ****ACCOUNTS RECEIV LE HAS I NDW RE IT TO ADDRESS ************ ****ANY CHECK PAYMENTS E T IDE TIFY WHICH INV ICES ANFJ/OR AM UNTS TO BE PAID. WE SUGGEST ANY PkYAENTS 3E APPLI�D TO TIE OLDESt AMOUNr DUE ON YOUR ACCOUNT. PLEASE CONT%CT YOUR SERVICE :SALES ZEPRESENTATIVE JPON DELIVERY OR'YOUR CUS OM R SE CE'RE RESENTA*VE WICH ANY Q6ESTION **** i 6115540A . 11.6.14 i REVIEWED BY SIGNATURE FINAL INVOICE # 018695816 TOTAL 1,-Ustomer:05298-THE CENTER FOR THE PERF Invoice#: 695816 Amount: 148.98 Date: 1114-2014 09:55 AR Signer:SECURITY DESK JCINTASORP The Service Professionals • ORIGINAL INVOICE ClREMIT 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 018698664 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 W102000 R 11/11/14 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 12/10/14 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOIL MIN C 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 6 6 7.502 45.01 N 4 4X.6;BLACK MAT OF.`, 84435 2 2 4.79p3,t 9.,81 N 5 SERVICE 'CHARGE $ 1 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 ,844359 4 903;,;• �N ***NEW CUSTOMER SERV CE HOTLENE NUMBER 888-9:�4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ )37-237-3760 HE RYB@CINI,AS.COM FOR QUE$TION5 BOUT PAYMENT WE GLADLY ACCEPT MASER ARD, . SA,,. D SCOVER 4,AMERI AN EXPRESS TO",SERVICE,OUR';GUSTO ER BET E CIN AS CORP ;LOC 01 k***ACCOUNT LE HAS W REIT TO,ADDRESS ****ANY CHECK PAYMENTS—I DE VID 9 T IDE TIFY WHICH INV ICES AND/OR AM UNTS TO BE PAID. WE SUGGEST ANY P ENTS BE APPLIJD TO T E OLDEST AMOUNr DUE ON YOUR ACCOUNT. PLEASE CONTkCr YOUR SERVICE :SALES REPRESENTATIVE JPON DELIVERY OR,YOUR CUS OM R SE ICE.RE PRESENTATIVE WI rH ANY,QUESTION 3.**** cw 61155404 11.:14:14 REVIEWED BY SIGNATURE FINAL INVOICE # 018698664 TOTAL 'Customer:05293-THE CENTER FOR THE PERF Invoice #; 698664 Amount; $148,93 Date; 11-1.1-2014 12;16 AR Si ner;SECURITY DESK CINTAS CORP -The Service Professionals • ORIGINAL INVOICE c� REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: THE CENTER FOR THE PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0603 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M3 018701469 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 W102000 R 11/18/14 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 12/10/14 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. N0. 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 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 INVOICW 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 SERVICE HOTLINE NUMBER 888-9Z4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ )37-237-3760 HE RYBMCIN' AS.COM FOR QUESTIONS BOUT PAYMENT WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER AMERI AN EXPRESS TO SERVICE OUR CUSTOMER, BET E , CIN AS CORP ;LOC 01 ****ACCOUNTS RECEIVABLE HAS W RE IT TO ADDRESS ************ ****ANY CHECK PAYMENTS E AUST IDENTIFY WHICH INV ICES ANbJ OR AM LINTS TO BE PAID. WE SUGGE T ANY P ENTS BE APPLIJD TO TIE OLDESt AMOUNr DUE ON YOUR ACCOUNT. PLEASE CONTICT YOUR SERVICE :SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR CUSTOMER SE ICE REPRESENTATIVE WI H ANY Q-UESTION .**** 61155404 12.4.14 90Z REVIEWED BY SIGNATURE FINAL INVOICE # 018701469 TOTAL Customerc05293-THE CENTER FOR THE PERF Invoice : 701469 Amount; $148.98 Date; 11-18-2014 13;15 AR Si ner;SECURITY DESK CINTAS CORP - The Service Professionals ClNEASm ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: .;THE CENTER FOR THE. PERFOR P 0 BOX 630803 ` DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M4 018704251 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 W102000 R 11/25/14 BILL TO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO.' TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 12/10/14 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 6X8 THE PALLADIUM OF 84401 6 6 9.800 58.80 N 2 3X5 SCRAPER MAT OF 2477 10 10 2.527 25.27 N 3 3X10 BLACK MAT OF 84035 6 6 7.502 45.01 N 4 4X6 BLACK MAT OF 84435 2 2 4.903 9.81 N 5 SERVICE CHARGE F 1 X 15 1'. 10.090 10.09 N INVOICE: TOTAL 148.98 . . 7 4X6 THE PALLADIUM UD 2 84401 2 10.289 N 8 3X10 BLACK MAT UD 4 84035 17 7.502 N 9 4X6 BLACK'. MAT UD 4 84435 9- 4.903 N ***NEW CUSTOMER SERV CE HOTLENE NUMB:,PR 888-92;4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ 37 237- 760 HE YB@CIN' AS.COM FOR QUE$TIONS BOUT PAYMENT WE GLADLY ACCEPT MASER ARD, VISA, DISCOVER I . AMERI AN EXPRESS TO SERVICE OUR CUSTO ER -BET E ,.;CIN AS CORP :LOC 01 ""ACCOUNTS RECEIV LE HAS W,RE IT TO ADDRESS **** *******k**** ANY CHECK PAYMEN S DE T IDE TIFY WHICH INV ICES AND/OR AM UNTS TO BE PAID. WE SUGGE T lkNY P ENTS 3E APPLIAD TO TIE OLDEST AMOUNF DUE ON YOUR ACCOUNT. PLEASE CONTkCT YOUR SERVICE :SALES EPRESENTATIVE PON DELIVERY OR YOUR CUS OM R SE ICE RE RESENTAT,IVE WI CH ANY QUESTION 3..**,** 61155404 12.4.14 FREVIEWED BYSIGNATURE FINAL INVOICE # 018704251 TOTAL Customer 05298-THE CENTER FOR THE PERF Invoice #; 704251 AmaUnt: 148,98 Dake; 11--t4-2014 13;45 AR Si ner;CHRIS CINTAS CORP - The Service Professionals i 61155424 �;+�r I , 11.20.?4 �.-.:add r�1e1 ,/ III�Ies Account Number 0682894300 P.O.Box 109 Carmel, IN 46082-0109 Amount Due $931.50 TERMV + er Service www.carmelutilities.corn (317)5 1-2442 ®d" ' NOV 17,;2.0.14 ton-. rl 8am-513m Amount Due $831,50 After Due Date L15tr; CITY OF CARMEL-PALLADIUM = ` ® • 355 W CITY CENTER DR CARMEL, IN 46032 CONSOLIDATED BILLING Service Period, Meter Meter Readings Amount Billed Number From PAYMENT RECEIVED, THANK YOU (783.31) 10/03/14 10/31/14 67265522 812 826 WATER 14 $82.83 SEWER 14 $111.08 Total Location Charges For: 1 CENTER GREEN#D $193.91 10/03/14 10/31/14 67265521 778 793 WATER 15 $82.83 SEWER 15 $114.84 FIRE LINE $64.07 Total Location Charges For: i CENTER GREEN#C $261.74 10/03/14 10/31/14 69067102 758 774 WATER 16 $82.83 SEWER 16 $118.60 Total Location Charges For: 1 CENTER GREEN#8 $201.43 10/03/14 10/31/14 69101903 691 705 WATER 14 $82,83 s SEWER 14 $111.08 STORM WATER $80.51 Total Location Charges For: 1 CENTER GREEN#A $274.42 0 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682594300` Y. Utilities To avoid late pelisilies,allow postal $931.50 delivery time before the due date when malting your paymprlt. `- - -9tie Date ' K 1 111- $931.50 CARMEL UTILITIES PO BOX 109 Amountt Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Malre sure address shows in window. ELEVATOR OPERATING CERTIFICATE INVOICE CITY OF CARMEL REDEVELOPMENT COMMISION 355 W.,.. ITY CENTER DR. CARMEL IN 46032 1.If Code = * An annual test report is due before a permit is issued. 2.If Code = # A 5 year Test report is due before a permit is issued. i 3.Over due fees must be paid before a permit is issued. If elevator(s) are not in service please request an "ELEVATOR OUT OF SERVICE AFFIRMATION" form. State No.Code Due Over Due Location Address 113345 * $120.00 $ 0.00 ONE CENTER GREEN, CARMEL IN 46032 V i I. Reference Number Invoice Date Please submit ENTIRE document with payment 763190-11072014 -1 11/07/2014 Unit(s) 1 Total Due upon receipt of 1 $ 120.00 of $ 120.00 Owner Id 763190 Ref.Num. :763190-11072014 -1 $120 of $ 120.00 Invoice Date 11/07/2014 If Paying by check, include a check made payable to the Department of Homeland security. You can pay all your - --payments-online-at IDHS-web-site h,-tps://nroracle.in.gov/dfbs/idhsFeesFines/star'c:8o-with ii' sa/14aster----"------- Card/Discover cards. Use Owner Id on this letter or State Number on the invoice to pull up information when paying the dues online.OR complete the following information and return by mail :Indiana Department of Homeland Security, Fiscal Department, 302 W.Washington St., Rm : E221,Indianapolis, IN 46204 or fax to (317)233-0401. Questions? call(317)232-6427 or E-mail:elevator-invoice@dhs.in.gov 2.25% convenience fee charged on all credit card payments. Full Name on Credit Card Billing Address: Street City State Zip Code CC type:Visa/Am.Express/Discover/Master Card ONLY (circle one) Acct. Number Exp.Date (mm/yy) CVV2 Number Contact Phone Number Signature By signing, cardmember agrees to the obligations set forth by the Cardmember's Agreement with the issuer.- Ref.Num. :763190-11072014 -1 $120 of $ 120.00 Invoice Date 11/07/2014 F a k: d DUKE ENERGY •+"rf- .iafs{�#x. acy r}`.aa<?r.�,i: ... .:• -, r4�::S{-fi.`,}.w" DEC 019 Z014 {;�� ++��{{ ??<.Yt:.:x}}:.�•.w}:-;.A<.,z;,�:.{. 61155422 %Sl.:.J. Y"'-''1v.vi:•:}:.}}:,+}kji �1nv{4ir`_`4 I Dec 26,2014 w $17,411.33 12.9.14 Account Number 3590.3717-01 , 'CM 03_03___L.� , For more detailed billing information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #35X0 87BL 01 CM SW08# (for Customer Assistance) 0000947 01 AVD.378 ^AU1*O ID25,124W32-3806s5 -CMU197.1 4 1111PiI1111�III�II�i��liiii�l�iill�IlliI�IIIirIIiI��IilE�il��l�� City Of Carmel The Center For The PO Box 1326 Performing Arts Charlotte NC 28201-1326 355 City Center Dr Carmel IN 46032-3806 900 EIDD17411330 35903.717015 122620140 00017411330 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::.u:•:` ':XSVXaY.a''}x':+G -•-{;?a. ;,}{:v;{�!':''-.::'�•>vr. ,.."t,s}:} _.i:,:'{^."'.75�;•$; �}:?r-?:__ .O'S;i••.'. .Y•. .. :xv,:v,;,rti'v:3:m'Jr: R4.'t',• •. v`,:� {�.:vx - }'�i�rv.-r•v....:.-:.,v_._._-'.r.-' '4'!�__�in-viivdc4]CYM';-"{-:h:iv:�khiSC;:J�.i�N%ri2�`X;AW:vm,i O.v:..:..:.__:_:._ :..%Y?v:i•.`•`:wv ��::fili:{v}�;:{±'.'+:i':ii.:?v. City Of Carmel Duke Energy 1-877-499.7859 3590-3717-01-5 The Center For The For Account Services,please contact Performing Arts Jessica Jackman 1 Center Green Carmel IN 46032 �n v.?:r::•:v.•.v:,:;?•:....f:.:::•::F:vrrr.n....::.:... 'i:.�'-%-....^� �'w X,U!vA}}}}}:v:::.r:-.i:..rro ::.x::................ ......_._ ......... PO Box 1326 Payments after Dec 04 not Included Bill prepared on Dec 04,2014 Charlotte NC 28201-1326 Last payment received Nov 24 Next meter reading Jan 06,2015 ::Yt}?:i=Y-)r"� %}`iii'- v.2'�f: .}z• OME ::. .n.}'rS.'".ec >:<'.h?_.. _ ..,?1 .,. , Yi : .'=fit?:^..• - `r:+.'-•'?i� k:%aso^ V3s. s:; :: 3ift , {'ri;w�':^'i:'d=;` _ ^_3!-"I.'o_?M,::: :•'.x:Y .. ru'..:rr.,}}..q.. A� -:v::v:_,v..:...,-...? ixx}�v'-'}:. _ .:•.uv..;,.._,.;:,....:.. ... Elec 108124394 Oct 31 Dec 03 33 195,126 Elec 108124396 Oct 31 Dec 03 33 0 On Peak 361.60 . _�z....... .^.^..1.2:"'.^"":.?�'^�. - :G.^;rs^T� .s?ir:c;.. ^:x ,:_s:.}.�:.:is'fii:v='•.f??k>;:�• •-` .:}F..r :-v¢...`^'v' - :�.L.}{'." :%'!-'i •}hyr •{tvr - :vj:i........:.��. }•'n?h�^ - .:.f.'Fi4 _•�i:v :YL! ...M:: .{Y:K v:l:v'$f/i}{:..vn:{.v.. v.v uv-:vv•.• ••••w� - �.__.,r}-yvxv'A v Ilx/.-•w::{..-xt.}vr:.-vi-e ..nvr'•Y.-K'�:}}::s:.?•i.••:v,•v y - A r .. .,,y.: .vx �+'}�tt-Kn e{� n.:{;�^..:ii. .}jaC _.�:.:A rv� :i}'fi}•rxix Y.;..df,'J.,iyi$=):'� - r_f'tN:i tiT�fJt _.:}{:;:iA::Y•:''::?:;::.?, ao::.,,,-•<;••;}}: - - 'Jrru": Usage- 195,126 kWh 361.60 kW Amt Due-Previous Bill $15,053.54 80.00 kVar Payment(s).Received 15,053.54cr Duke Energy- Rate HSNO $17,411.33 Balance Forward 0.00 Current Electric Charges $17,411.33 Current Electric Charges 17,411.33 Current Amount Due $17,411.33 0 n w 6 W • w a `;`jp� ' - .,ryv�:v{k:y�v:$�-:?}:vj v��i}rS.•.�?i: ) - - ,..'$�•x: • v.Y{� _AGN�C•4ni{{.l)•,Oir4j?Y-j..i.G�: Y.?Yrf?-}Sk'�•�.J��v•. M; lH.v.�' :.•.....,:_:;vv.}. }}}::Y'-'4�-i. vv v.... - Average Cost: $0.0892 per kWh Dec 26,2014 $17,411.33 ENERGY. 2542.01.00-0000197-0001-0000248 wwW,dulce-enelgy.com 11/14/2014 eheat,Inc.-Order#155618 My Account Order Status Wish Lists \Tew Cori Sign out , � r1tl Search Keywords 1-800-807-0107 1 HOURS 8AM-SPM CST MONDAY-FRIDAY ' HOME TESTIMONIALS PRODUCTS LEARN ABOUT ENVI ENVI COMPARISON SUPPORT ABOUT US CONTACT BLOG AMERICAN BUILT Limited Time SEASONAL SALE Free Skipping &10%OFF Visit Tke SHOP NOMPI Your Order eheeit, Inc.-Order#155618 �. PRINT INVOICE Your order details are shown below. / Vv Ed's Account Order Date:30th Oct 2014 @ 1:31 PM er otal:$251.9D USD MESSAGES(0) ORDER STATUS^� Billing Details Shipping Details COMPLETED ORDERS ^w Nick Tigue Ed Penman The Center For The Performing Arts The Center For The Performing Arts ADDRESS BOOK 355 City Center Drive One Center Green -- - •-•-•— Carmel,Indiana 46032 Carmel,Indiana 46032 WISHLISTS(0) United States United States EDIT ACCOUNT DETAILS _ RECENTLY VIEWED Order#155618 Contained the Following Items: - -- -- _� . Item Details --.—_- _-- --- ---- Price i 2 x Envi High-Efficiency whole Room Plug-In Electric Panel Heater(HH1012T1 $279.90 Subtotal: $279.90 i Coupon Code(GOGREEN1410): $28.00 i I Shipping: $0.00 I Grand Total: $251,90 SUBMIT Shipments for Order#155618 Date Shipped Shipping Method Tracking Link 1 31 st Oct 2014 Other(Free Shipping) 800803910072776 Horne wall R•lounted Electric Panel Heaters Thermostats TtnemHardwire Accessorieseniunl ,�,y' ,V/SH i ``DISCOVER EMO- All piicos are in USD-eheat.trio.-22955 Tomball Pkwy-Suite 17-Tomball TX 77375-Ph.1.800.807-0107 Copyright Q2014-2014 ehesl,Inc.-'No Sales Tax,except for Texas 1 Silenrap I Gw41e+ p Ground BB l t https://www.eheat.com/account.php?action=view order&order_id=155618 1/1 Invoice ESG SECURITY, INC. DATE INVOICE k 11/10/2014 25189 BILL TO 61155169 Center for the Performing Arts 11.11.14 355 West City Center Drive Carmel, IN 46032 PROJECT 1478045 11/2-11/8/14 Weekly DATE e Sunday,November 2, 2014 11/2/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/2/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, November 3, 2014 . 11/3/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/3/2014 One Guard 3:30 pm to 12:00 am 8.5 15.00 127.50 Tuesday, November 4, 2014 11/4/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/4/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, November 5, 2014 11/5/2014 One Guard 7:30 am to 11:30 am 4 15.00 60.00 11/5/2014 One Guard 11:30 am to 12:00 am 12.5 15.00 187.50 Thursday, November 6, 2014 11/6/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/6/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday,November 7,2014 11/7/2014 One Guard 7:30 am to 11:30 am 4 15.00 60.00 11/7/2014 One Guard 11:30 am to 3:30 pm 4 13.00 52.00 11/7/2014 One Guard 3:30 pin to 12:00 am 8.5 15.00. 127.50 Due Upon Receipt Total 1000 N. Capilnl Ar., tiui1C 1 ?10 b 1udianapulk. IN 462(),1 Iii)i b ";171?01,08133 f,i\131*11201.099 5 Invoice ESG SECURITY, INC. 1 11/10/2014 25189 6 1 Center for the Performing Arts 355 West City Center Drive Cannel, IN 46032 PROJECT 1478045 11/2-11/8/14 Weekl 1• 1 / 1 1 Saturday,November 8, 2014 11/8/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/8/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total $1,694.5 1000 N. Capitol \N:v- l )111 hidianapoll". IN fox! M1261.0955 II� From: 11/09/2014 19:16 #229 P.001 ESG SECURITY INC. Event:_ Iy' �� US 63ec'V V_9e_ �r 1060 N. Capitol#E210 Indianapolis, !N, 46 204 LocationPIf l�(.�� UP317.261.0833 Date Il ZA':, '� 8/t Contact �! C KF 317.261.0955 �1 esgsecurity.corn-} (� Uniform L1h2�`� Color 1 J EmployeeSheet NaMeSei.lFf' Phone# 10E- SIn Out Hours yj 2 D-4Le�! a �.. � G 5 L) 3 1 f 3 a `�i4p Jd o j a72—&4ro 7.960 33O P g JO 6 rai lv�5 s tl5 10 L6 Q'5 W eb 12 ThLrs 15 16 � L rd1 ZZ0 730 A P3 17 F 1Z ► 1 a .3'� a� '7' "� .�' G �a W3 2° 7 "3� 21 22 •23 24 25 es'PsecuNty.com Invoice ESG SECtJRITY, INC. DATE INVOICE ff 11/18/2014 25277 BILL TO 61155169 Center for the Performing Arts 11.18.14 355 West City Center Drive Carmel, IN 46032 DATE PERSONNEL HOURS QUANTITY RATE AMOUNT Sunday,November 9,-2014 11/9/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/9/2014 One Guard 3:30 pm to 11:45 pm 8.25 15.00 123.75 Monday, November 10, 2014 11/10/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/10/201. One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday,November 11, 2014 11/11/201One Guard 7:30 am to 11:30 am 4 15.00 60.00 11/11/201 One Guard 11:30 am to 3:30 pm 4 15.00 60.00 11/11/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, November 12, 2014 11/12/201 One Guard 7:30 am to 11:30 am 4 15.00 60.00 11/15/201, One Guard 11:30 am to 4:0 pm. 4.5 15.00 67.50 11/12/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Thursday,November 13, 2014 11/13/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/13/201 One Guard -3:30 pm to 11:30 pin 8 15.00 120.00 Friday, November 14, 2014 11/14/201 One Guard 7:30 am to 3:15 pm 7.75 15.00 116.25 Due Upon Receipt Total 1060 N. Capitol A�-e.. Suite U21() o bldi mn jpoii�, 1N 4620.1-1001 0 1 3171 61.08 3.3 a F,a>.13171!(1.0955 Invoice ESG SECURITY, INC. - --- 11/18/2014 25277 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 PROJECT 111,r11A 111, DATE i 11/14/20 14 One Guard 3:15 pm to 12:00 am 8.75 15.00 131.25 Saturday,November 15, 2014 11/15/20P One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/15/201,e One Guard 3:3 0 pm to 11:3 0 pm 8 15.00 120.00 Due Upon Receipt Total . $1,69 L2 1060 N. Capitol Avr., SuiIC [:.210 1iidiiwajp?lk, 1N 46.M.1-1001- j 3171•'.61.0',3 i 3 a kixj 3171261.095 ESG SECURITY INC. Event:_ N' � V5� jtGU l � �� m 1060 N. Capitol#E210 ES Indianapolis, IN,46204 Location 'PALLED I U UVL _ P 317.261.0833 Date AW14 �� /¢ Contact I V I c_K I l C—'ui_ secunA�xrsEmees F 317.261.0956 esgsecurity.com S t ' Uniform L1A2.V_ Color L GI< Employee • - • NameSi�IFrPlone 14, KF 5In Out • SuN 3 4 �V 60 I + 3$ �113� �I-t 7,30a 2,30 B'6 yo oN 6 d/i► O ' , f - M 1710A U.32i e '�55'46L v�s 9 T© tS 1l e V(to q 33Q.P � j' I( 112- 10 11 VAI e b 12 fcdp W3u .:$r rcl�3 13 f4bi2ib AuAW I. q;3t_ 913q I�}( �.303:3O, V :2fZI—a 19.9111) TWrs 15 rr114 16 :eV .L1 �;r✓�t - 721 k;Ct` i1 17 0C to G /O -04r'I � � � _-1•16 , F•fZ t 18 cf" ri 20 Gr ��4�• 21 22 23 24 25 s s Invoice ESG SECURITY, INC. 11/24/2014 25354 ' 61155169 Center for the Performing Arts 11.24.14 355 West City Center Drive Carmel, IN 46032 PROJECT 1478047 11/16-11/22/14 Weekly DATE PERSONNEL Sunday, November 16,2014 11/16/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/16/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,November 17, 2014 11/17/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/17/201 One Guard 3:30 pm to l 1:30 pm 8 15.00 120.00 Tuesday,November 18, 2014 - 11/18/2014 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 11/18/2014 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Wednesday,November 19,2014 11/19/2014 One Guard 7:30 am to 11:30 am 4 15.00 60.00 11/19/2014 One Guard 11:30 am to 3:30 pm 4 15.00 60.00 11/19/2014 One Guard 3:30 pm to 12:00 am 8.5 15.00 127.50 Thursday,November 20,2014 11/20/2014 One Guard 12:00 am to 5:00 am 5 15.00 75.00 11/20/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/20/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday,November 21, 2014 11/2 1/20 4 One Guard 7:30 am to 2:00 pm 6.5 15.00 97.50 Due Upon Receipt Total 1060 N. (:aI)iIol Ave.. tiuile 1-210 IrlriimioI nli�. IN 402.04-1001 131711.61.01333 e ('ax 13171261.0955 Invoice ESG SECURITY, INC. �- -- . DATE INVOICL 11/24/2014 25354 Center for the Performing Arts 355 West City Ceriter Drive Carmel, IN 46032 PROJECT 1478047 11/16-11/22/14 Weekly DAHOURS QUANTITY TE PERSONNEL RATE AMOUNT 11/21/201 One Guard 2:00 pm to 12:00 am 10 15.00 150.00 Saturday,November 22,2014 l 1/22/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/22/2014 One Guard 3:30 pm to 11:30 pm 8 . 15.00. 120.00 Due Upon Receipt Total $1,770. 0 1060 N. Capilol A ., Smile 1.210 o Incliaimpolk. IN 46201-1001 13171261.0833 a 1at(3171261.0951.3 From: 11/23/2014 17:45 #231 P.001 ESG SECURITY INC. Event: fit' t�� us� C�' c.� tb6y 1060 N. Capitol#E210 Indianapolis, IN,46204 Location �LLED l U Y1/L ,WENT � P317.261.0833 _ Date'ti JE I '`:"�2I'y`` Contact NjCK �IGy . F 317:261.0955 es9secuNty.com Uniforms LIA7-9Z Color _�)LA-C.K • • • Sheet Narne ��I"r .SSIn Out Hours I'1;/) �' �' �s l '`�/G ��y 7-9D' c3'�O P-0 2 01 Suri 3 MOW s e �1QJY� �d NSuni loS jvc5 9 Mf ra� > 0 60 I L4 3�_ 913(I 7.-soA, il.:3a 0.11-90 ® web- ,z t c4c SPf zc-Z-g 2 a -'c)lQ Y I M60 !z A .J; 13 14 Q4463 I 3$-X131 Tbids,3&n d d 16 6-� 17 P- 1 18 20s Sir} ( 2, 22 23 24 1251 esgsecurity.conn Invoice ESG SECURITY, INC. 12/1/2014 25413 61155619 Center for the Performing Arts 12.3.14 355 West City Center Drive Carmel, IN 46032 PROJECT DATE PERSONNEL HOURSif Sunday,November 23, 2014 11/23/201 One Guard 7:30 am to 3:30-pm 8 15.00 120.00 11/23/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,November 24, 2014 11/24/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/24/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday,November 25, 2014 11/25/201 One Guard 7:30 am to 4:30 pm 9 15.00 135.00 11/25/201 One Guard 4:30 pm to 11:30 pm ' 7 15.00 105.00 Wednesday,November 26, 2014 11/26/201 One Guard 7:30 am to 4:30 pm 9 15.00 135.00 11/26/2014 One Guard 4:30 pm to 12:00 am 7.5 15.00 112.50 Thursday,November 27, 2014 Happy Thanksgiving! 11/27/201 One Guard 7:30 am to 3:30 pm 8 22.50 180.00 11/27/201 One Guard 3:30 pm to 11:30 pm 8 22.50 180.00 Friday,November 28, 2014 11/28/201 One Guard 7:30 am to 3:45 pm 8.25 15.00 123.75 11/28/201 One Guard 3:45 pm to 11:45 pm 8 15.00 120.00 Due Upon Receipt Total 1060 R, Capitol Aee.. Suite EMU a hidi,-maim1k. iN 46 0.1-1bol o (3171:?(G1,Of)H3 m fatilil7)161.0�)55 Invoice ESG SECURITY, INC. 12/1/20I4 25413 Center for the Perfonning Arts 355 West City Center Drive Carmel, IN 46032 PROJECT DATE , QUANTITY Saturday,November 29,2014 11/29/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/29/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total $1,811.25 106(1 N. Ciliitul A�-r., titrilc' I ?II! e IrtcfiriiYlpoli�, iN =16._'Oa-1(icll $ [31/J�61.G833 c fa��311)L61.Ot5�� w. ESG SECURITY INC. Event;_ 1060 N. Capitol#E210 Indianapolis, IN, 46204 Location.. t Ll WL P 317.261.0Date"1z5 iq "12-511 4 Contact N.i.0-K '-71_1 C v L`5' - seancEs secunmaezerF 317.261.0955955 esgsecurity.com Uniform 1�' l µl1.6C Color_ LA-Gid Employee Sign-in Sheet NameSi�IFT Phone# lC 5In Out • S i�►J 3 i1 f 24 4 �Gk �. 7 S'.43r-/ p3 } P11'3 '3 0 r�oN 6 207 jvrS 9 10 W lr b 121112-1 13 �} s �rR � 14 n,, 4 Thor-s 15 16 -�j 14Uig lav w(aw� ( �IvS :34-lQ3 i �s �: ern. Y.a5 C 17t. O 0 �fif'! gr V IO FP_ l 18 19 20 ' LIZ S � 21 22 23 . 24 25 t t A3uA_a�u��',�:Est.�R+� ::�1\�2+✓,, '12e,,��:�.re��,`�:'F"^..,-� r,- 11/5/2014 Globallndustrial.com-Material Handling EquipmentlWorkbenchesIFurnitureiToolsIMotorsiHVAC Call us 7 days a week LSL: 1.888.978.7759 Log out contact us Click to Chat global industria1.cam a systemax.cctnpany Order Confirmation -Your Order has been Placed.Thank you for your business. /" /o i/ d(�, Print Confirmation Order Number(s):7783148 Order Date:11/05/2014 Your order information is provided below.An e-mail has been sent to the provided e-mail address containing your order number and details.If you have any questions about your order,please feel free to contact us at service())olobalindustrial.com or 1.888.978.7759. ACCOUNT TYPE:Business Billing Address Shipping Address Shipping Method Payment Method ED PENMAN ED PENMAN GROUND Card Holder: NickTigue CENTER FOR THE PERFORMING CENTER FOR THE PERFORMING Payment Type: Visa ARTS,THE ARTS,THE Card Number: xxxxxxxxxxxx6670 355 CITY CENTER DR 1 CENTER GREEN Expiration Date:07/2017 CARMEL,IN 46032 CARMEL,Indiana 46032 UNITED STATES UNITED STATES Phone:317-660-3391 Phone:317-660-3391 Email: EPENMAN@THECENTERPRESENTS.ORG Order Number#:7783148 Items sold by globalindustrial.com Item Item Number Price Quantity 5"x 1-1/4"Jamco Urethane Caster Kit,2 Rigid,2 Swivel WG986200 $60.95 1 with Brakes Sold By:globalindustrial.com 4.01111.1. Shipping:Usually ships in 8 to 11 days Subtotal: $60.95 Shipping: $13.58 Tax: $0.00 Total: $74.53 ............-_....,,_.._..._....---_ _....... _.._...__M..__..._............._...........__._........_.. _.......... SECURE 11"114111-11® - Order Total: $74.53 1 networks1101 atuhoria_ Copyright@ 2014 by Global Equipment Company Inc.All Rights Reserved. Shop With Confidence-30 Day Satisfaction Guarantee r I'� https://www.glabalindustrial.com/checkbutfcomplete# 1/1 INSURANCE COVERAiGE FV t- Premium Summary f}1 POLICY/COVERAGE 2014 f ('3% CP 12, 1-1 1102-G-00 55 /3'5 Property $19,551 11 %t) M F.i t 5 I 1 , 0 ,0( Z(-°/o G 1-' ®b U -2 . 0C SSZS 3 General Liability 19,850gD/a GP 1/;15I q69, oz e 'Z. C Inland Marine 3,706 ��° 0 5525 3 I I 16, 1 Gt= 593 X9.00 &H°/o MFT 31)3, 255,6-0 Package Policy Total $43,107 i SS ZS Crime 3,574 cl°/o c 3,29-8 7--7 o0 3 a96 Zq ,I Automobile 1,280 C17-'1/0 0P }, ►78 59"00 Ss ZS 3 I g°% Mrd l02- 9,00 I 2°/v C P 13, 1 G �� `t• 'O Workers Compensation 14,314 l q 551 Z-Y P"(io x114 h B �ta n °% IYl F?r I t 3 0 9'-r.0,0 r Umbrella 6,000 ('o°/o CP 3 &oc) 3 0.00 S y zS3 17 °/O m D&O EPLI I 6,937 __23°l0 C, I�3go ll y, d0 S52S'3 i 78°/o Cr' S, yII 451.00 12 0l0 ►'IF1 I, 52/0 127. oU Total $75,212 5 5L1-�5 - 6a/ / 916 . 00 55 135 - 6 / I 1/ 2 y, 00 55 ) 2q - 9r / /09q, Da _ 55 /Zy- gbl 5V av S5-2-5-25 - `'/ l Z, 131, 00 5 5 2- - �O 696, o;g 952 ��rr � 20 � 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- Name: Jeff Steeg page 1 of 1 114 Employee Expense Report Form T M1ti I_7e�cn.,Phon? 1 11/5/2014 Amazon.com 611-55404 s 35.82 $ 35.82 2 $ - 3 $ - 4 $ - 5 $ - 6 - 7 $ - 8 $ - 9 $ - 10 $ - Total $ 35.82 Documentatian�of�l�rav�,el�and�Eraterrtaic�mer�t,Expense5�{e�cpense clgr�f ut;�on� Oe�night 'rave Re w,rd No. ,#of people Guest Title Company Business Purpose 1 bate(s) #Nights. z 3 4 5 6 7 8• 4 10 Epfplo ee gnature Date A proved y Signature Date . 1 Jeff Steeg From: auto-confirm@amazon.com Sent: Wednesday, November 05,2014 4:45 PM To: Jeff Steeg Subject: Your Amazon.com order of"Tripp Lite TLP725 Surge...". ❑x = Your Recommendations I Your Account i Amazon.com Order Confirmation Order#116-7720677-5452236 Hello Jeff Steeg, Thank you for shopping with us.We'll send a confirmation once your item has shipped.Your order details are indicated below.if you would like to view the status of your order or make any changes to it,please visit Your Orders on Amazon.com. Your estimated delivery date is: Your order will be sent to: Monday, November 10,2014 Jeff Steeg Your shipping speed: ONE CENTER GREEN THE PALLADIUM Standard Shipping BLDG ACARMEL, IN 46032-4406 United States Q . Order Details Order#116-7720677-5452236 Placed on Wednesday, November 5, 2014 x Tripp Lite TLP725 Surge Protector Strip 120V 7 Outlet 25ft Cord 1080 Joule $27.40 - " Electronics V Sold by Amazon.com LLC Item Subtotal: $27.40 Shipping& Handling: $8.42 Total Before Tax: $35.82 Estimated Tax: $0.00 Order Total: $35.82 To leam more about ordering,go to Ordering from Amazon.com. If you want more information or need more assistance,go to Help. i �r FBY; � - C %;2 701r� 4{, /fir Corporate Office GLClI �VI 1 7515 E.30th Street PO Box 1941 Indianapolis,IN 46206 Please Remit Your Payment to: Ph:01171545-2151 MacAllister Machinery Co, Inc. SERVICE INVOICE Dept. 78731 P.O. Box 78000 Invoice Number WC440013747 Detroit, Ml 48278-0731 1174650 61155404 ' THE CENTER FOR THE PERFORMIN 355 W CITY CENTER DR 12.9.14 CARMEL IN 46077 ,�,�..r._ ��.,y� �:.� ♦YWII�Ict'..::.:•;:.•:::....:.�:.::::: �3�'f3.�::::vv..::::.: •.:.. :.....tit�::;S ..L!+4';Y,....F;.:jti:}':ti<:i4::J;:::.;:;.;n•?:?.-::?::::::.�..�.v''.....�....` ::.>':xnvo3c�:.>s�e�•i:?:»>i:��:v<<t.:�:tz ?.a..g......:. .,................................ 28NOV2014 ED PENMAN 21OCT2014 .:-:..a'.... ........... ... ..... ........ .: ,..:.r... ....... ..v:. e::u;:::x•. ...e..,.... ..... :ii.,4ri;:.;'?:;::5`•::r:. � ..... ...,: ....:..,.,.,.r .... ....,...,�, ma{yQ Caterpillar 3512 *CAT3512CJSBG00573* 7342-1 :.........................................:,.:.:::.:::n.:.,..,.:::.,...:.,:.,::;:.........;:. .....:............:.... .. .. .....; :.. .. ............................. .... .... ,......:•..;;;;;y.<t:...y..:....�, ::':: -x;';:2;;�:`: _,,. . ..,... �: e..:;.:tt:::�: •;�f::: :.�,::.:..�.:.........:.:..:..ese i n..,.,v.:?:.t.:.t:t.:�:???::,A....LiGcEa-,�.:�?��:ee..>Y•.,,;:•.».i;.::::::: ,�:.:.......... . LIC R"j.t± ;:.:::8:>�c'�*.t`.��'E1Pt1�3..�:::......'11�/...:. ..• .<,...........?�...ptr�.�.....:::.......................... ,.............................. WORK ORDER NUMBER: PF06037 REMOVE & INSTALL/REPLACE BATTERY REPLACE 4 CAT BATTERIES AND FILL WITH FRESH ACID. COMPLAINT: REPLACE BATT. CAUSE: NONE RESULTANT DAMAGE: NONE CORRECTION: REMOVE OLD BATT. AND REPLACE WITH NEW. CLEAN UP WROTE REPORT. F/R P/M 1,405.00 F/R LBR 558.00 SEGMENT 01 TOTAL 1,963.00 T .. .. . .......... .......... ..... ....... ... .. . ... .. ....... ..... ..... ...... . ....... . TAX EXEMPTION LICENSE 0125990804001 MaeAUistar Machtnery's servrce labor Is warranted to the customer for a period of 180 days from the data of work,to Include defects In workmanship performed by MacAllister Moci fnery employees.This warranty would Include the repracemem of parts and labor,damaged by that defect In workmanship. Any fallures caused by defect of parts,whether replaced new at the time of our work,or reused,will be covered by the original manufacturer's warranties,If any. Goode cannot be returned without our permission and are subject to restocking chergo.All Items marked with an asterisk(')have been declared non-rofrmdable by the manufacturer and are not acceptable for credit. Items not shown ere backardered. Claims for shortages must be made within 5 days. The parties hereby Incorporate the requirements of 41 0,F.R,section 60-1,4(a)(7),60-250.6,60-300.5 and 60-741.5,if appncable. TERMS: 1.644 PER MONTH 118%)PER ANNUM)WILL RE CHARGED ON INVOICE PAST DUE Please Pay $1,963.00 THIRTY(30)DAYS. This Amount IHY-PS IalJunra141 1 CORPORATE OFFICE:7615F,30th Street,PO Box 1941,Indianapolis, IN 46206 'Ph: (317)545-2151 'Fax: (317)860-3310 Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc 5905 Osage Drive nV��Ce Carmel,IN 46033 Date Invoice;No. 317-514-9021 1.1/10/2014 2219 dsajdyk@marquiscs.com fierms- :. Due Date http://www.marquiscs.com Net 15 11/25/2014 Bill To• The Center of Performing Arts 355 W.City Center Dr Carmel,IN 46032 Amount Due- Enclosed $12,601.32 Please detach top portion and return with your payment. Activity Amount •Bi-Weekly Cleaning of The Palladium(10/20 thru 11/2/14)593 hrs 11,629.25 •Will send copy of Invoice 883.70 • 10%Handling Fee for Materials 88.37 Thankyou for the Business! Total $12,60.1.32 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Neek Ending Date: 10/26/2014 ----` '- - -- - ---- - - -- ---- ----- I-- - ---- --I - -- PALLADIUM jMon ;Tue Wed Thu Fri Sat jSun dame: -Title ? Rate 10/20/2014 10/21/2014 10/22/2014 10/23/2014 10/24/2014 10/25/2014 10/26/2014 Hours f Cost oe S-Daily -j salary 40 $ 1,442.11 iffany S-Daily _ _ l_$._. 27 70 ; --- ---0, - - - IS-Event $ 23.27 04 $ _ !S-Daily Orr $ 41.54 ! 0 $ - !S-Event Orr - ; $ - 34.91 - - I - 01 $ peaek Sajdyk�Owner/Supervisor ; $ 40.60 ! I 01 $ - odd Halkyard Owner/Supervisor ; $_40.60 ; I 01 $ - lorg_e,S�!TL-Daily 1 $ 18.98 ; 8.00 1 8.00 ; 8.00 ; 8.00 i 8.00 I i 1 40.00 1-$--759.20 ';TL-Event --- ------- --- - ------ ----$--18.86----------�-- ,------,---- -----! _0i $ _ - ITL Daily O/T $ 28.48 _. _ 0i $-- - TL Event O!r i $ 28.29 i { --- - -..---- 0 $_ --- ri;tor S Daily $ 27 70 I i - -- -- - ' --- -- __- IS Event $ 23 27 3.00 i- , 7.00 1 7.50 12.00 1 8.50 ? 38. $ 88426 --S-Daily Orr ' $ 41.541 I 0; $ - !S-Event Orr $ 34.91 I - iTL-Daily --! $ 18.98 I ---- -'-----I- ---- 0! $ - ----- ----- ------ ---- - TL-Event $ 18.86 0 $ _- -- --!-$- 28_48 - ------- Oi $ - --- f ITL Event O/T I $ 28.29 I - - - i 01 $ - UffanA-Daily 1 $ 15.53 l ? ; ; 0 $ --_- A-Event , $ 17.22 _ - I 8.00.! - -8t$-137.76 - ----- --- ---Daily O/T----- $ 23.29 ! r I 0 $ - Event Orr $ 25.83 rmtierly A Daily ; $ 15.53 4.00 i _...- 4 $ - 62 12 ___ __.. __.. __ _ A Event $ 17_22 ,. 8.00 - 6 00 _ . ._ 8.00 ; 5.50 v 27.5 $ 473 55 -----Daily O/T $ 23_29.1__ .. L..---- ` --'--- - -- 0 $-------- -- I Event Off _ $__25.8_3 ----- -- -- -- ---- 0 $ - 2mar A-Daily .I $ 15.53 j--7.00 ? 7.50 : 7.50 ; 7.50 ; ! 29.5 $ 458.14 _- IA-Event $ 17.22 , -�-- 0 - IDaily O/T23.29 - ! -�- ----- 01 $ - -- - -- -----Event 0!T _ I $ 25.83 .---- - -� r--- ---� ----- - 0 $ - IS-Daily - -- - _$_ _ 27.70_1 - - J--- - - - _ i 01 $ -- --- . ITL-Event _ $ 18.86 j - 0A -_• -ITL D)�Orr $ _28.4_8 I- -!._ I --- -- -- u' $ - fTL Event Olf�-$ 28.29 j ( I I 0 1 $ -_ - _ illian A-Daily I $ 15.53 1I I 0 $ �A Eventy _ $$ 23.29 L ! _0 $0 $ --------- ---- Dail O!f �-------., ----- ---- --- � - ----- --- j_ 1_.--- -- �---- - - - ----I r--- - 0) $ ,EventO/T ___ _ - Olaria A-Daily 1 $ 15.53 1--- ? -1---- -�----- 0J $ ----_- C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time_Sheet_10_26_14 Marquis Commercial Solutions Timesheet The Center for the Performing Arts - - - - - - - - IA-Event $ 17.22 i _ _.. - -- - - -- `- - ---- 01 $ - - Daily O/T $ 1 Event O/T - 1 $ 25.83 5raciela yA-Dail - - --- -- $ 15.53 ; 8.00 : 8.00 i -.. -� - _8 00 -8.00 - - i 32 j $ 496.96 f. _._.. IA_Event - $ 17.22 i I f - 0 _ Dail O/T $ 23.29 - Event O/T i $ - Losh A-Daily i $ 15.53 ; j I 0' $ - _.-.i $ - 17.22 - - - ---- 6.00 9.00 ' - -8.00 - -5;00 - 28 j $ 482.16 - - ----,. jDaily O/T $ 23.29 j 0! $ -- - (Event O!T -$ 25.83 - - 0 $ - �heresa A-Daily ------ $ 15.53 -- ---i - - - -- '-- - ! 01 $ -- -- - ---'-$ -17_22 --- -' 0I $ - Daily Orr $ 23.29 - _I _---- -- 01 $ - Event O/T ! $ 25.83 1 __01 $ - A-Daily I $ 15.53 - - -- -- - ----A-Event _. _. $ 17.22;_ ---- _ -_- _ - -0i $---- - - - - -- - - -- Ft ily Orr---- -$ 23 29 ! --- - -- ----- --- -- --- - - - ---- -- 01 $- - -- Event Orr $ 25.83 ! 01 $ -_ - ' Y - $ 8.00 ; 8.00 ! 8.00 ' 36.5! $ 566.85 - - _--- - --- -TA-Event - - $ 17.22 ; --- - ' OI $ arco A-Daily 5 53 8.00 4 50 , -- -_ --O$--- ----- - - Dail Orr �$ 23.29 ; - - ---- - (Event Orr - $ 25.83 I 0 $ - -inda !TL-Daily $ 18.98 0 1 $ - 'TL-Event ' $ 18.86.i - - - -- - - - - - -- =------------ - --- -.. TL Daily OfT ; $ 28.48 0i $ - _ -- - i !TL Event Orr $ 28.29 I _ 0! $ - _ $ 27.70 - S-Event 1 $ 23 27 ! 1 -- -- ------ -pal - -- - -- ----- - 0 --- - - -pally O/T '_$ 41 54 1 - i ! -- -' -- 0 $ IS-Event Orr $ 34.91 - ! OI $ ''/,ictory A-Dail 4.00_ -- - ! ! 1 4` $ _ 62.12 - - -- 15.53 ------- ------ - --- ---- -- --,--- - -------- - Event--- - $ 17.22 ( --- - ! --- 0. $--- _ -4- -.-J-._----_-._ ---. Daily_O!_T _ $ 23.29 - 01 $ - 1Event Orr $ 25.83 i OT$ - ----- ------- 'ergio �A-Daily j $ 15.53 i j 01 $ jA-Event - -- $ 17.22 ; _1_ _ . ._ ,- 0 $ - -- - -- -1-Daily O/T j $ 23.29 ,- - Event O!T i $ 25.83 I (- �ibdon A-Daily j $ 15.53 ; 8.00 ;-- _8.00 8.00 I 8.00 ' 8.00 1 _ ; 401$ 621.20 (A-Event I $ 17.22 �- _ _ _ _ I 0 $ ---DailR - _ 23.29 y O -- 0 $ Event O/T $ 25.83 ! 0�$ - ___ 1- - ---' I TOTAL( L 69.81 ! 137.76 0.001-_3_6_9_.5__3_1____3_29.51; ; 692.52 j 378.61 ! 328 $ 6,446.42 C:\Users\n ham ilton\AppData\Local\Microsoft\Wi ndows\Tem porary Internet Files\Content.Outlook\83USPHPM\(Ed)Time_Sheet_10_26_14 Marquis Commercial Solutions Timesheet The Center for the Performing Arts /Veek Ending Date: 11/212014 PALLADIUM IMon !TuejWed jThu ;Fri ;Sat lSun Vame: !Title 1 Rate 10/27/2014 10/28/2014 10/29/2014 10/30/2014 10/31/2014 11/1/2014 11/2/2014 Hours ;Cost _ oe �I S-Daily salary i i I 401 $ 1,442.11 liiffany S-Daily i $ 27.70 0; $ - - --1 S-Event - $ - 23.27 -- -- - - - - -- ----- - 01.$-- - - -- - - ''S-Daily O/T-- -I-$---41.54-! - -- -------- -- 0 $ - - ---- -- IS-EventOlf $ 34.91 1 0i $ - erek�ajdyk�Owner/Supervisor $ 40.60 ' I 0 $ Wdd gialkyard Owner/Supervisor $ 40.60 ! ; 01 $ - rge,S 'TL- y Dail $ 18.98 8.00 ' 8.00 ' 8.00 • 8.00 4.50 36.50 ' $ O 692.77 Or - - - --- ' --- - --------- !TL-Event $ 18.86 0! $ - i --ITL Daily Orr ._ $ 28_48 - -z---- ! _ 0! $ !TL Event O/T $ . 28.29 ! ' 0� $ - (/tcto _- _n��___ S-Daily $ 27.70 i $ - S-Event $ 23.27 -'--- --- - 4.00 .._ _-_ - - _ ...--, 5.00'. 4.50--13.5' $ _ 314.15 S-Daily Off ; $ 41.54 0; $ - --'S-Event O/T-- --I $ 34.91 oi,-$ -_ TL-Daily $ 18.98 } --:----- - - -- - ---- -- - - ---- - ---0 $ - TL-Event $__ 18.86 -- _-- - --- ---- ------0 $- - - _TL Daily O!T-... $ - 28.48 ! 0-- $' ------- --- -._.�_-- -_ __. --i-- --- - -i------- -- ---- ----- ---f----- ----- - - - ;TC Event 0/T • $_ 28.29 ; --- 0i $ - iffan A-Dail_ - $ 15.53 I ( ! jA-Event - - -$- 17.22 ! -- -- - -- -- --- -_ -- --- -- 01 $ - Daily O/T ! $ 23.29 0 $ - -- ----'- ---------. .-- --------IEvent OIT------I $ -. ---�---------- - ---- --; -- 01 $ - �iffiWly A-Daily $ 15.53 8.00 , 1 $--- 2 - 1 81 124.24 IA-Event 1 $__ 17.22 ! - '- - 01 Daily O/T - . $ -. 23.29 - __ 0 $-- - - - Qmar A-Daily $ 15.531 7.50 7.50 1 7.50 ; 7.50 ! 7.50 j 37.5; $ 582.38 +---- IA-Event f $_17.22 i $ ---_- ;Daily Orr 1$ 23.29 ; _ -- - 0i $ - $- = Event 0/T $ 25.83 '-- - - - - -O/----'--- ---- - - - - - --- 0 0 TL-Eventrs --- ilY --_! $ 18.86%_-�- ---I--- -- ------�----� ------ --- L -- - -01 $ - - -- - - - - - _ TL Daily_O/T $ 28.48 1 ---- -- ------------r-- -- ' -- -------- ---= 01 $ -- _,_- TL Event O/T -$ 28.29 i I C 0 �!illian A.Daily - _i$ _ 15.53 - - A=Event - ---( $ 17.22 - ----- - - - - { - - - ----- 0 $ ^Daiy -- - O/T $ 23.29 J-- -- - - j-- -- --- ! $ --- - - -_. - ---- Event O/T $ 25.83 --- - - I - ---- 01 $_ Maria A-Daily _ ! $ -15.53 I _( , -_ ---i_ -_I I 01 $ C:\Users\nhamiltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time-Sheet-11214 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ,A-Event -$ 17.22 A 0' $ 0 $ -- ---- -- ba --- - $ 23.29 -;-- GracielaA-Daily $ 15.53 i 8.00 ; 8.00 ! 8.00 ; 8.00 ; 8.00 401 $ 621.20 ---- - r- -- --- ----- --- - - ---- r ------> - - - - ---- ------ - --- !A-Event $ - 17_22_ _... ---0($- - - 'Dail O/T i $ 23.29 j._ . _._._ i _ 0' $ " Event O/T $ -- - -- - Josh A-Daily $ 15.53 0i $ - - - - _-- 5.00 4.50 9.5' 1 ,A-Event $ 17.22 ! , $ 63.59 Daily Orr i $ 23.29 0, $ - - -- - i Event Orr $ 25.83 - 0i $ - Theresa A-Daily ____ .---$-----15.53 '-- -- ----- ; o $ - A-Event $ 17.22 ---- 01_$ - - Daily O!T $ 23.29 ; -0 $ !Event Orr $ 25.83 : 0; $ - A-Dail $ 15.53 0; $ - _-Y---- - IA-Event $ - 17.22 1 i._ . _ _-- _-.__-- _ . .__.. _._ - . o' $ - - - ---- --...__ -- L - _..__._..._i_Daily_.. $ 23.29 Event O/T $ 25.83 IM8�C0 A-Daily _ '_$ 15.53 , 8.00 8.00 i 8.00 8.00 ; 8.00 40! $ 621.20 - - - --r - ---- - - - - - - )A-Event - -$ 0 $ -- 17.22 --- __. - - - ---- --- :Daily O/T --- ! $ 23.29 i ---- -- ----- ------ - --- - - - 0, $ _ Event O/r $ 25.83 - --- 0 ---- - -- - ILinda TL-DailY $ 18.98 0! $ - --D - - - --- - - --. - LTL-Event 18.86 ! 0. -- - !TL Daily O/T $ 28.48 ; ; 0'; $ - !TL Event O/T I $- - 28.29 - - --- - ---i_ -- -- ---0($- - - - - !S-Daily $_-27.70 '---- --- __.-_ - - - -- --- -- --- Di$-- - ----- - - + !S-Event $_ 23.27 - _ _ - 0G-$ - rS-DailyO/T T$ 41.54 ' -! - 0! $ i S-Event OR Victor A-Daily _ $ 15.53 i 0: $ - -- - - - - A-Event - ; $ 17.22 0$--_------ - -------- - !Daily O/T $ 23.29_! _{- j- !- I 0! $ - -------------t Event O!T --- j $ 25.83 ---- -------'�--- �---! I 01 $ --------- Sergio A-Daily ---- - $ _15.53 I ------! i --- ------ ! !---- ---I ---01 $ - $__17_22 r i- -- - ----- !------ -- -----, - - A-Event --- ---- - ! ---- - - - -- -!------ ------0 $ -- - - - - - ----- --. _ _._ --iDaily 0/T- -- $ 23.29 ! �--- - - - --- i --- -..- - - - --- - - 0 $------ Event O/T 1 $ 25.83 -- - -- I --- 01 $ Mbdon A-Daily--- -- - $ 15.53 ! 8.00 8.00 i 8.00 , - 8.00 i - 8.00 ! 401 $ - 621.20 i �-Event $ 17.22 - - - ---- - I Daily 0/T _ $_ 23.29 ! - - ---- - 0 $ - Event O/T $ 25.83 I 0 $ TOTALI 0.00 I - o.00 i 93.08 ;_ 0.0011 0.00 -202.45 -182.21-! 265 $ 5,182.83 C:\Users\n ham ilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time_Sheet_11_2_14 i• 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.:10/27/2014 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. Sales Representative 12125346 10/27/2014 CC PAID Joe Arbuckle Barbara Roberts () Order No. Order Dat—e--F Ship Via Customer Reference Customer Service Contact S02282089 10/27/2014 IN00 Extension#1300 Notes ****WATCH OUT FOR LADDER IN DOCK AREA**** BACK UP TO OVERHEAD DOOR, SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 4.00 4.00 CS 114441 KC 17713 Kleenex 17713 55.83000 223.32 Cottonelle 2ply Tissue Wht 60rl/cs 17713 5.00 5.00 CS 136564 KC 01980 Scottfold-M 01980 45.98000 229.90 Towels 9.4x12.4 Wht 25/175/cs 25/cs 5.00 5.00 CS 140658 HP Can Liner 37x50 1.3 35.76000 178.80 Mil Black 100/cs flatpack 4.00 4.00 CS 114066 KC 91072 Air Freshener 91072 62.92000 251.68 Ocean 6ea/bx 2.00 2.00 EA 121590 KC 92621 Kimcare Air 92621 0.00000 0.00 Freshener Dispenser- Black 092621 :mit to and make checks payable to: Processing Fee: 0.00 HP Products Subtotal: 883.70 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 883.70 Amount paid: 883.70 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive 61155406 Carmel,IN 46033 11.21.14 Date Invoice No. 317-514-9021 11/21/2014 2231 dsajdyk@marquiscs.com TermsDue Date http://www.marquiscs.com Net 15 12/06/2014 Bill To The Center of Performing Arts 355 W.City Center Dr Carmel,IN 46032 Amount:Due Enclosed $15,337.28 Please detach top portion and return with your payment_ -------------------------------------------- -- ------ >C------------------------------------------- Activity Amount •Bi-Weekly Cleaning of The Palladium(11/3 thru 11/16/14)686 hrs 14,435.72 •Will send copy of Invoice 819.60 • 10%Handling Fee for Materials 81.96 Thank you for the Business! Total $15,337.28 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: 11/9/2014 PALLADIUM Mon ITue Wed Thu I Fri ISat Sun , ! Name: Title ' Rate 11/3/2014 11/4/2014 11/5/2014 11/6/2014 11/7/2014 11/8/2014 1.1/9/2014:Hours ICost Joe S-Daily salary __j 8 $ 1,442.11 Tiffany S-Daily i` $ 27.70 �_ ^`� _ __ 0 $ _= _ IS-Event $ 23.27 01_$ - S-Daily O/T_ $ _41.54 01 $ - f I S-Event O/T $ 34.91 Or$ - Derek Sajdy Owner/Supervisor 1 $ 40.60 j I I j I I 01 $ - TO'df1 Halk Aar Owner/Supervisor 1 $ 40.60 I 1 1 j i I I 01 $ ITL-Daily $ 18.98 7.00 8.00 1 8.00 { 8.00 8.00 !! ! 1 39.00 1 $ 740.22 1 TL-Event ' $ 18.86 1 L 0 $ -- TL Daily Orr $ 28.48 1 _ �$ { - 1TL Event Orr 1 $ 28.29 1 I I 01 $ - Uic or S-Daily $ 27.70 j � v _ i i _0�$ - S-Event $ 23.27 1 7.00 6.00 i 6.50 _7.00 9.50 4.00 y r 40 $ 930.80 -_ S-Daily Orf $ 41.54 _� 11.50 13.50 i 25 .$ 1,038.50 ^J, j S-Event Orf { $ 34.91 �_ I J 1 0 $ �^ I L--Liaily $ 18.98 { ---- 0 $ - 1 _ TL-Event $ 18.86 _ i _ ! 0 $ - TL Daily O!T $ 28.48 0 $ - TL Event Orr 1 $ ' 28.29 1 0 $ - Tiffan A-Daily $ 15.53 1 i _ _ 0 $ = A-Event $ 17.22 i i 0-$ i Daily O/T 23.29 0 $ - Event Orf $ 25.83 I 0(-$ - iKimberfu A-Daily _ $ 15.53 ' _ _ 1 .0 $ IA-Event $ 17.22 -6.00 - _ 5.50 I 8.00 8.50 y 5.00 F. 33 $ 568.26 Daily Orr $ 23.2_9 - _ -�-�"- i 0 $ - � Event Orf -25.83 I 1 0 $ - I_ Omar A-Daily 1 $ 15.53 7.50 i 7.50 ( 3.50 7.50 7.50 j { 33.5 $ 520.26 j A-Event 1 $ 17.22 0 $ - _ Daily Orr $ 23.29 j 0 $ - 1 Event Orr L$25 825 83 -� 0 $ S-Daily $ 27.70 _ j 0 $ - TL-Event $ 18.86 I 0 $ TL.Dail ON $ 28.48 0 $ TL Event Orr $ 28.29_ 1 1 0 $ - Lillian A-Daily $ 15.53 1 _ 01 $ A-Event $ 17.22 _0 $ - _ Daily Orr $ 23.29 - - -T 0 $ - 1Event Orr �$ 25.83 �J 0 $ - 6Maria A-Daily j $ 15.53 j { ; 01 $ - C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time_Sheet_11_9_14 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ��A-Event $ 17.22 �--� ---�---- --_'V��0 $--^-� -- ---- Daily O/T j $ 23.29 - -- - -� j 0 $ Event OIT 1 $ 25.83 1 p $ Graciela A-Daily 1 $ 15.53 8.00 ! 8.00 I 8.00 J 8.00 8.00 ; 1 _! 40 $ 621 20 I _ IA-Event $ _17.22 - J � _- _� 0 $ - Daily Orr �$ 23.29 _�� I -- _ I _L 0 $ - Event Orr I $ 25.83 I 0_$ Josh A-Daily I $ 15.53 j _ 1 _ _( _ J _ J J 01 $ A-Event - -$ 17.22 j 6.00 6.00 1 8.00 9.00 7.00 { 361 $ 619.92 I 0i $ - Event Orf 1_$ 25.83 1 I -�- i i $ - bTheresa A-Daily - $ 15.53 ! J ; _ 01 $ - - ! 1 01 $ $ _17.22 !A-Event _ I Daily Orr j $ 2_3.29 0_$ - Event Orr 1 $ _25.83 -� J ; 01 $ - A-Daily $ 15.53 _ j j i 0 $ - JA-Event $ 17.22 J _ _ - 0 $ Daily OrfJ $ 23.29 -_ 0 $ - C I Event Orf- C$ 25.83 (� I �-� 01 $ - (Marco A-Daily $ 15.53 1 J 8.00 ' 8.00 1 8.00 j 8.00 1 _ 8.00 ; 40 J $ 621.20 , A-Event �$ _17.22 - J 0 $ - Daily Orf L$ 23.29 1 0 $ = Event Orf ! $ 25.83 1� J j 0 $ 'I1210da TL-Daily $ 18.98 ! 1 1 _; 1 ; 0 $ - _ TL-Event $ 18.86 _ I 01 $ - TL Daily Off I $ 28.48 � 7T 0 $ - TL Event Orf $ 28.29 F 01 $ - __S-Daily $ 27.70 j I _� 01 $ - �_ S-Event $ 23.27 _ I 0 $ -� I S-Daily O!f_ $ 41.54 - �^ S-Event Orr $ 34.91�� - 0 $ - lVictor A-Daily 1 $ 15.53 j 1 I 0 $ A-Event1 $ 17.22 ; 0 $ - i I Daily Orr_ $ 23.29 IEve nt Orf_-1-s 25.833--{ 1 I 0 $ WE A-Daily ! $ 15.53 ! I 8.00 8.00 8.00 8.00 j 32 $ 496.96 _ IA-Event $ 17.22� � _ 0 $ jDaily Orr $ 23.29 ; _ - 0 $ - 11 Event Orf -� $ 25.83 I 1 --j� 1 0 $ - CAt)doh A-Daily $ 15.53 1 8.00 8.00 8.00 i 8.00 1 8.00 1I 40 $ 621.20 IA-Event $ 17.22 -�- --_-I 0 $ _ - Daily Orr $ 2329 1 0 $ Event O/T�25.83 I 1 0 $ TOTAL j 369.53 i 139.62-F-151.26 360.92 496.59 394.43 1 206.64 1 -367 -$ 8,220.63 C:\Users\nhamiltonWppData\LocalUicrosoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time_Sheet_11_9_14 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: 11/16/2014 --� ----1--- ---�--- - PALLADIUM Mon Tue Wed Thu Fri ISat Sun INam' e: {Title I Rate 11/10/2014 11/11/2014 11/12/2014-11/13/2014 11/14/2014 11/15/2014.11/16/201.4 Hours Cost Joe S-Daily salary j j i I 42.11J 40 $ 1,4I Tiffany S-Daily ( $ 27.70 _ - 0 $ - _ IS-Event $ 23.277 i I j 0 $ - S-Daily O!T F$ 41.54 $_ _ j- IS-Event Orr 1 $ .34.91 if I 0 $ I Derek Sajdy Owner/Supervisor ! $ 40.60 1 I I ( 01 $ - - j ffpdq MalkyardllllllllI Owner/Supervisor 1 $ 40.60 1 I i i I 1 ! 01 $ - 1lJ�g-@ Sr. ,TL-Daily $ 18.98 1 8.00 1 _ 8.00 !_ 8.00 8.00 1 6.501 38.50 $ 730.73 TL-Event_ $ 18.86 0 $ - TL Dail O/T $ 28.48 - -_ I - ----- --- i 0 $ _--' TL Event Olr28.29 0!$___ - _ f ►Victor S-Daily _ 1 $ 27.70 0 $ ---3 S-Event $ 23.27 4.00 T 5.50 �_- 6.00 - 7.00 16.00 _ I 38.5 $ 895.90 S-Daily O/T $ _41.54 L r L - _ t 0 $ - - �------- -r --- 1 -Event O/T_ $ - 34.91 i I I j 0 $ - TL-Dail i $ 18.98 - I--- 0 $ - - TL-Event $ 18.86 _ - { 0 $ TL Daily O!f ! $ ----- - TL Event Orr $ 28.29 -----�� i 01 $ - { Tiffany A-Daily 1 $ 15.53 I I 1 i I I 0 $ A-Event $ 17.22 0 $ Daily O/T $ 23.29 _- --�- j 0 �- Event 0/T $ 25.83--�� i 0 $ (Kimberly A-Daily $ 15.53 1 8.00 1 8.00 I _- _� -1 ; 16 $ 248.48 j IA-Event ----I $ 17.22 -- ! 0 $ Daily Orr $ 23.29 _ 0 $ - ---- -- Event O/T I_$ 25.83 �- I i ( 0 $ - Omar A-Daily _ $ 15.53 f 7.00 1 7.00 7.50 1 7.50 7.50 _ _ 1 36.51 $ 566.85 _- IA-Event _ $ 17.22 1 � _ { j 0 $ - I Daily Orr { $ 23.29 -- L - I 0 $ - Event Orr $ 25.83 1 _-l�_-I_ 1 ---� 0 $ I IS-Daily $ 27.70 j 0 $ - I TL-Event $ 18.86 f' 0 $ - ITL Daily O/T $ 28.48 1 i { TL Event Orr 282, 282 1 1 -i ( I i 01 $ - Lillian A-Daily $ 15.53 0 $ - IA-Event $ 17.22 _ 1 I 0 $ - Daily Orr $ 23.29 1 0 $ (Event Orr i $ 25.83 --� ; 01 $� IMaria A-Daily - 1 $ 15_53 1 i 1 $ --� C:\Users\nhamilton\AppData\Loca[\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time_Sheet_11_16_14 Marquis Commercial Solutions Timesheet The Center for the Performing Arts -. A-Event $ 17.22 (---- -,--_ I I-�- -- 0 $__ Daily O/T 1 $ 23.29 i 1 $ ! Event O/T 1 $ 25.83 1 I 01 $ C raci'ela A-Daily _I $ 15.53 1 8.00 8.00 8.00 j 8.00 j -_ 8.00 1_.__ I I 40 $ 621.20i IA-Event 1 $ 17.22 i 0 $ 1. -L _ Daily O/T $ 23.29 j --- ! 0 $ Event Orr 1 $ 25.83 ! t -� )� ! 0 $ - -_ PJoskl A-Daily 1 $ 15.53 1 _ _ I I 01 $ - _ A-Event t $ -17.22 5.50 1 5.51 94.71 _Daily O/T $ 23.29 1 01 $ _ - +----- - IEvent Off I $ 25.83 -j 1 �- 1 0 Theresa A-Daily $ 15.53 i )` I -t; 01 $ -_- J -_ IA-Event ----- 1 --� i j--- ---= - -0 $ - _ Daily Orr $ 23.29 _- I - Event Off ! $ 25.8 - 0 $ A-Daily I $ 15.53 L- j i_ j i _ I I 0 $ - -�I-A-Event _ $ 17.22 ( 1 ( !_ 0 $ - �--------- Daily yt OrOrr $ 23.29 j----I�I � � �_ ' 0 $ _E - venr $ 25.83 I I --� t Marco A-Daily $ 15.53 8.00 I _ 8.00 1 8.00 ! _ 8_00_1 8.00 1 I 40 $ 621.20 A-E $ 17.22 �-!!- 0 $ - Daily 23.29 - I --��--- 0 $ - - -- (Event Orr 1 $ 25.83 01_$ - _{ (Linda TL-Daily _ $ 18.98 _ _ ; _ i __� - 1 0 $ - ITL-Event $ 18.86 1 _ 0 $ - TL Daily O/T $ . 28.48 �- TL Event Off $ 28.29 { - - _ 01 $ - S-Daily $ 27.70 I 1 j 0 $ - I IS-Event --$$ 23.27 I _- I _ _ 0 $ - S-Daily O/T �$ 4_1.54 �9 _ ,�- _ 1 0 $ S-Event O/T _$ 34.91 I I 0 $ - Lyictor A-Daily 1 $ 15.53 1 1 I I 01 $ - I A-Event $ 17.22 I 0 $ - Daily O/T $ 23.29 0 $ - ^' f Event O/T _$ 25.83 � t 1 Or$ Luc A-Daily $ 15.53 I 8.00 1 8.00 1 8.00 I _ 24 $ 372.72 1 A-Event $ 17.22 i_ r 0 $ - Daily O/T Event OR �$ 25.83 I I i ; 0 $ - 1 (Abdon A-Daily I $ 15.53 8.00 I 8.00 1 8.00 8.00 I 8.00 _ ; 40 $ 621.20 ! IA-Event $ 17.22 ---�-- 1 0 1 $ - Daily Orr $ 23.29 i 1 -- 0 $ - Event O/T I $ 25.83 1 1 0 $ - I TOTAL( 93.08 127.99 139.62 1 0.00 162.89 467.03 0.00 3191 $ 61215.09 C:\Users\nhamiltonWppData\LocalUicrosoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time-Sheet-1 11614 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.:11/11/2014 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. Sales Representative 12139907 11/11/2014 CC PAID Joe Arbuckle Barbara Roberts () Order No. Order Date Ship Via Customer Reference Customer Service Contact S02296165 11/11/2014 IN00 Extension#1300 Notes ****WATCH OUT FOR LADDER IN DOCK AREA**** BACK UP TO OVERHEAD DOOR, SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 8.00 1.00 7.00 CS 140658 HP Can Liner 37x50 1.3 35.76000 250.32 Mil Black 100/cs flatpack 4.00 4.00 CS 136564 KC 01980 Scottfold-M 01980 45.98000 183.92 Towels 9.4x12.4 Wht 25/175/cs 25/cs 4.00 4.00 CS• 114441 KC 17713 Kleenex 17713 55.83000 223.32 Cottonelle 2ply Tissue Wht 60rl/cs '17713 2.00 2.00 CS 114066 KC 91072 Air Freshener 91072 62.92000 125.84 Ocean 6ea/bx Backorders UOM Description Remaining Item No. quantity 140658 CS HP Can Liner 37x50 1.3 1.00 Mil Black 100/cs flatpack :mit to and make checks payable to: Processing Fee: 0.00 HP Products Subtotal: 783.40 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 783.40 Amount paid: 783.40 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESSI r 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.:11/17/2014 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. Sales Representative 12144883 11/17/2014 CC PAID Joe Arbuckle Barbara Roberts Q Order No. Order Date Ship Via Customer Reference . Customer Service Contact S02296165 11/11/2014 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 8.00 1.00 CS 140658 HP Can Liner 37x50 1.3 35.76000 35.76 Mil Black 100/cs flatpack :mit to and.make checks payable to: Processing Fee: 0.00 HP Products Subtotal: 35.76 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 35.76 Amount paid: 35.76 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive Carmel,IN 46033 _Date..,,,, 'Invbice:'No:_ 317-514-9021 12/06/2014 2289 dsajdyk@marquiscs.com Terms ` ` E4iEr..,Date http://www.marquiscs.com Net 15 12/21/2014 Bill To. ' 61155406 The Center of Performing Arts 12.6.14 355 W.City Center Dr Carmel,IN 46032 AmouhtDue_: Enclosed. $10,637.14 Please detach top portion and return with your payment_ ---- ------ ----------------- ---------- >-c----- ------- ------------------------ Advity Amount •Bi-Weekly Cleaning of The Palladium(11/17 thru 11/30/14)522 hrs 10,597.81 •Will send copy of Invoice 35.76 • 10%Handling Fee for Materials 3.57 Thank you for the Business! Total $10,63.7.14 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.:11/17/2014 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. Sales Representative 12144883 11/17/2014, CC PAID Joe Arbuckle Barbara Roberts () Order No. Order Date Ship Via Customer Reference Customer Service Contact S02296165 11/11/2014 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 8.00 1.00 CS 140658 HP Can Liner 37x50 1.3 35.76000 35.76 Mil Black 100/cs flatpack :mit to and make checks payable to: Processing Fee: 0.00 HP Products Subtotal: 35.76 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 35.76 Amount paid: 35.76 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: I _J I --- l_ _.. 11/23/2014 - ------L------ I _- - - --- ------ -- - -' �- I - --- PALLADIUM -- �-- - - - - - r ---- --- - - Mon ITue IWed IThu - �Erl Sat Sun Name: 1Title - { Rate 11/17/2014 11/18/2014 11/19/2014 11/20/2014 11/21/2014 11/22/2014 11/23/2014 Hours {Cost JoeII�MLi S-Daily -� s 1,442.11 Tiffany S_Daily -- --- $ --27.70 --�-- - r --- - - ---- -- --------- IS-Event -----{ $ 23.27 I -------� ---- I 1 01--- $ ----------- �-Daily O/T --' $ 41.54 I I I - S-Event O/T $ 34.91 1 - I I i 01 $ Derek Saj iyk Owner/Supervisor I $ 40.60_1 ! 1 I ' 01 $ TbddH`alkyard Owner/Supervisor 1 $ 40.60 I I i I I I I 01 $ - �'Jor,Qe,S ,TL-Daily - $ 18.988.00 8.00 1 4.00 ; 8.00 I __8.00 36.00 i $ 683.28 -- - -- -- TL-Event $ 18.861 -- i -I 0 $ ITL Daily O/T - ; $_ 28.48 _.---__�- _-- ' _.__--- -� _._ _.. 0 $ -- - --- -.I-- ATL Event O/T $ 28.29 1, ! I 1 0 $ - - ------ 0@000r S-Daily 1$ -27.70 �- - I i _-- I i I 0$.---- - S-Event- - _ i $ - 23.27 _ -- I _3.00 6.00 7.50 ; 2.50 j 7.00 T-26{ $ 605.02 S-Daily Orr_- $- 41.54 0 $ 1 S-Event O/T j $ 34.91 _ - _.._..__. --- ----f -------- i -1- ------ ITL-Daily --- $ 18.98 i --_ _- 01 $ ITL-Event ; $-18.86 I I i 01 ITL $ -- -- - --- --- ----- - 1------- --- -- - ---------I--- ----- --------:--- �- - - - -- r-- - --- ----- ITL Daily O/T--;_$_ 28.48 1--- -- -- ---- - -�- --- ---- O $ --- -- - Tiffan A-Daily --- -- j $ 15.53 1--- �' If i------ I -- I I- -0 I $.�-- -- _ ---- -------�A_Event $ 17.22 ------ .f--- ---I-------I -�- r --0 $ ----- __ _ `Daily Orr $ 23.29 _( 0 $ - (Event O/T 1 $ 25.83 1 OI_$ Kiiriberl A-Daily _._ $,- 15_53-�-- -- ---__ I - I _ _. --�- 0 $ - - -- A-Event ; $ _ 17.22 6.00 7.50 �- 6.00 19.5 $ 335.79 DailyOrr i $ 23.29 �- ---._-- _- ----; _0 $__ . ------ --t--------------- ----- �- - -v-Event Orr-----�$ 25.83-- -------_ 0�$ - [Omar _ _A-Daily I $ 15.53 } 7.50 I 7.50 j 7.50 I 7.50 I 7.50 I I 37.51 $ 582.38 A-Event i$17 22 -I I 0 $ --_ -------- Daily Orr -1 $ 23.29 - - - --�_ 0 $ - J Event 25.83 Orr $ I i OI $ - --- -------- --�----- -- ---- -- - I---- ------- IS-Daily ---�, $ . 27.70 - � _-_� 0 $ $ 18.86 _ 1 0 $ - -- TL Daily Orr I $ 28.48 ( _ 0 $ - TL Event O/T 1 $ 28.29 i 0_$ - Lillian A-Daily $ 15.53 } !_ 0 $ _ _- IA-Event -_ $ - 17.22 _ 6.50 _ -I 6.5 $ -_ 111.93 Daily O/T _ $ 23.29 0 $ _i -------- Daily Event Orf $ 25.83 ----- I -- -� --- I- ---__�_ _I -- I 01 $ - IMar a A-Daily I $ 15.53 j _-- j I 1 --_� 0 $ - C:\Users\nhamiltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time_Sheet_11_23_14 Marquis Commercial Solutions Timesheet The Center for the Performing Arts IA-Event # $ 17.2_2 I- -----� - ) -------'- -.---- ------ -1- -- -'--- 01 $ -- -- - --- ---- ------------ )DailyO/T-- $-23.29 01-$ -1tvent - --_ O/T ! $ 25.83 -- --�----1-----i---- I ----; 0 $ Graciela A-Daily _ $ -15.53 - -8.00 1 - -_8.00 ; 8.00 1 8.00.1 ) 401 $ 621.20 A-Event $ 17.22 ) _�_._.- --- _-... - - - - -------p-- - -- __- ----- -- Daily O/T ---4$--.23.29 -- - I i ----!------) -- 0-$ - ----. - - --f JEvent 1 O/T $ 25.83 ---- - ---- -I I i 0) $ - (Josh A-Daily------$-- 15.53 - --! I i 0, $ - - - -- - - - A-Event i $ 17.22 1-___.,-_--i . __----- I.__-- # 7 6.00 -8.00 6.00 ' 20 $-_--344.40 -----� ---- - ------ --.-J- -- - ------- _ Daily O/T--- $ 23.295.83 -- -i- --- - - ---- - ---- $ ------ Event O/T ; $ 2 AtieresaA-Daily $ 15.53 I ) I I ; ! i 0; $ - - ---------- ---r--------- --r- - -- --- -- IA_Event $ 17.22 I --�- --_-'--- 01 $ - IDaily OIT... i$ 23.29 ----I- - ---- ) - - -. .----- -- - -- -----' ------- -- I Event Orr 1 $ 25.83 I I - -- r -- 01 $ - % ca eli A-Daily ._----- $_ 15.53 -------`- ---- -- �---- -- ` ) ) _ 01 $ -_ - ---------- - JA-Event $ 17y I .22 5.0000 ; 7.50- ------- -----�- ---- - ------�--- i 18.5 $ 318.57 ! Dail O/_T $ 23.29 - �--- ---- 01 $ I Event O/T ! $ 25.83 I ---r - -- - - --- --p�$ -1 ' ! I i--- -- IMartco A-Daily $ 15.53 ; 8.001 8.00 8.00 ) 8.00 ; 8.00 , 40! $ 621.20 ! IA-Event 1 - -.-- --- _-#Daily O/TI $ 23.29 !23.29 !----- - -!-----I--- --------)- _01 $ Event Orr -i $ 25.83 1 - ILiiida �TL-Daily-- -- $ 18.98 1 I- - I -- # - -- -;- ----- --- 0) $ - TL-Event --- $ 18.86 '------' ) 0 $ - - -_- - -- -------- , ------ -- i--- --- )TL Daily O/T $ 28.48 1 0 $ ---- L Event O/T $ 28.29 _ 0, $ - _ 1S-Daily l $ 27.70 01 $ _ S-Event 23.27 . -_-_i I _� =�- 0 $ ` S-Daily O/T----- $ 41_54 --- ------ I ----_ -IOi $ - -- -- -- - ----- IS-EvenO/ t T �$ 34.617, -- -- I I ----I ------� 0F$ _ - Uictor �A-Daily ; $ 15.53 1 ! ) I 1 01 $ - JA-Event # $ 17.22 i ; 0 $ - _ Daily O/_T ; $ 23.29 j j -- ---- ---- 1- 0 $ - Event orr $ 25.83! ! 1 - - ;- I 0�$ - I Lucy A-Daily--_ - $ 15.53 ) I. 4.00 1 8.00 8.00 ;-- ) 201 $ 310.60 i A-_Event $ 17.22 C --- --_; 01 $ Daily Off 1 $ 23.291-----_---� --� ---- 0 $ - - - -01-$ - - Alidony $ 15.53 8.00 I 8.00 8.00 8.00 8.00 40 A-Dail _ _ -~ ! -�-- _ ( - � $ 621.20 0 $ _ A-Event __ $ 17.22 I -- �_ --� --- - -� I ---TDaily Orr -�$ 23.29 - I---- ---- -- 0 $ - -- -- - - 1 Event O/T $ 25.83+ I 01 $ - - I U I ALI 0.00 1 69.81 432.36 682.52 161.50 369.53 IA 3441 $ 6,597.68 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time_Sheet_11_23_14 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: ! �- _ ..L _. _- -! - - -----_. .---------- - -- -- 11/30/2014 II -. .-- --------------- PALLADIUM -- --� -1---- ---� --'{-- - -' ----- f- --- Mon ITue lWed jThu IFri Sat lSun _ Name: - ITitle Rate 11/24/2014 11/25/2014 11/26/2014 11/27/2014 11/28/2014 11/29/2014 11/30/2014 Hours Cost Joe S-Daily --_ salary24�$- 1,442.11-! Tiffany S-Daily---- - $ 27.70 ---- -- -i - -- - -Event . i $ 23.27 ------ ---' -- - - j - -- ---- 0 $-- ---- - -- -- ---- -- --- - 1 -- -------I- IS-Daily O/T - i $ 41.54 i 0 $----- I S-Event O/T $ - Ue�,ek�$ajtly`k Owner/Supervisor I $ 40.60 1 I I I ' 01 $ _- �Todd Halkyar"",,downer/Supervisor I $ 4.60 1 pJorge,Sr. TL-Daily- - -$ 18.98 11 _--8.00 ---- 8.061 -8_00 _ --i --------------- -----___I--_---_-__24.00 j $ 455.52 - - ---- - - TL_Event---- 1 $ 18.86 i - -_ - -- -- ' - - - --- - I 01 $ ----- 71-Daily O/T -I $ 28.48 1 0 $ ATL Event Off I $ 28.29 r --- - -- i o $ LUctor _S-Dail $ 2770 j -- -._-!-- L-- _-- -- _ - S-Event $ 23.27- -- --- - = --- -- - - - - 7.00 --- 7--$-- 162.89 iS_Daily Orr - - !$ --41.54 I--- --- -- - ---- - - --- Oj $ - - S-Event O/T ! $ 34.91 ; - ' 0 $- --- JTL-Daily $ 18.98 - - - -- --i _-- or$ - - ---`TL_Event -- ---- LTL Daily Off - L$. 28_48)--- -- -- -- -- ---- - �_ ---- .- - ----01 $ -- ------ _ -- - ;TL Event&r.---i /T $ 28.29 1 01 $_ - ---- Tiffany A-Daily -- _1 $ 15.53 1_-- J I - 1 1 01 $ - -Event _ $ 17.22 I ---- ----- --- 0 ------- --- Daily Off - -- $ 23.29 ----- I - -i I Event O/T 1 $ 25.83 - Kimberl A_Dai!y - _.._ L$ 15.53 1--_4.50 j - --j 8.00 - -- - _ 1 12.5 $ 194.13 A-Event 17.22 1.00 i _ _� - _ 6.00 7 $ 120.54 I I Daily O/T �$ 23.29 - 1 ------j - --- -I i 0-r-$- IEvent O/T 1 $ 25.83$ 1 I 0 $ - `Omar A-Daily _ i $ 15.5_3_j--`--- 1 ------1 -- -- __ ! 0 $_ j --- ---�-- A-Event -___- $ _17.22 Daily O/T $ 23.29 �- 01 _$ Eve�nt OT-- $_--_- �- � $ 25.83 I 0 $ - 1 -- -------- --- S-Daily --- I $ 27.70 -------I-- ------� ---�--- - -- ! 0 $ ---- --� �,- TL-Event_ - 1 $ �18.86 ��- -1 --- L -� _ 0 $-_ - TL Dail O/T $ 28.48 1 --I - _ -- (- 0 $ - ( TL Event O/T $ 28.29 I 1 I 0 $ - Lillian A-Daily $ 15.53 j 0 $ - �fIA-Event J j $ 17.22 1 ---- - -----�_ --� - I ' 0 $ l -- -Dail O/T- - $ 23.29 -- --- - - --' T-- 0 $ -- 1 !Event Off - �$ 25.83 1 I 0 r$ IMaria A-Daily j $ 15.53 1 0 $ - I C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time_Sheet_l1_30_14 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ---_ __ IA-Event i $ _17.22 ---i Daily O/T $ 23.2_9 ---'---- ---- -----f --- - - --- -- I $ - -- -------- !Event Orr $ 25.83 I _ 6f$ -- - CG'aciela A-Daily---_�$ -15.53 - 8.00 J--- 8.00 ; 8.00 I !- - - -_-I I 241 $ 372.72 I r �.�_ _ - --- _-vLA-Event _ ; $ 17.22 . _.- ____-- ---- ; -_ -.�.-. _, ----'----------- 0�--$-- -- - _ i Daily O!T _ $ 23.29 1 -. ! -- - ---[ -- 0 $ - ----- 0 - - I Event O/T -� $ 25.83 ! , i ---� , $-- - Josh A-Daily- $ 15.53 I H_ $ --- A-Event 1 $ 17 22 i 9.00 ' - -- ------- --- - - - - - -----�-- - Y-- - --- - --- --� _ _._ _ 154.98 ; Daily O/T _�$__ 23_29 � !EventO/T 1 $ �TheresaiEl� AiDaily -' $ - 15.53 $ _ A-Event $ 17.22 i i ---- ----- - - -- ----- -=-� -- nt -- Orr - -- -- --Y- -I-$_ 23.29 !Event O/T I $ 25.83 i I I �Arecell� A-Daily $ 15.53 ! I ___0 i !A-Event _ $ - 17.22 ' I f 6.00 61 $ . 103.32 - !_Daily O/T------$-. 23.29 01$ - --- - - ---i------i !Event O/T ? $ 0 $ - -=-- -. SarcoA-Daily _ I $ 15.53 i 8.00 I 8.00 I 8.00 1 ! 8.00 I 321 $ -496_96 - -- -0 IA-Event $ 17.22 ; _ - _ _ _ r_ -- -_ 1- 01$ Daily O!T ! $ 23.29 { - --- ---------- --t - { --''--- 0•�$_. �- i (Event Ofr { $ 25.83 1 _ I i i 0; $ - gnda TL-Daily $ 18.98 I i I i I 0 $- ---_ TL-Event $ 18.86 i -__i - -�- �-_ _ 0 $ TL Daily OR ! $ 28.48 0� $ - ---- -- ATL Event O/T $_ 28.29 I - -F -�- - --- 0{ $ -- - �- -J---- - - - -- ---- - IS-Daily------- _i $ 27.70 0 $ - S-Event $ 23.27 -� - ,_-I S-Daily O!T �$ 41.54I 1_54 0 $ I S-Event O/T I $ _34.91_(- 1 ?~- {------ --� 1 r------�-- 0 T - Victor A-Daily 1 $ 15.53 1 1 __ _I j I 0 $ _ - - JA-Event 1$ 17.22 { -f- i -- ( v i 0 $ Orr 2 - -DailY 3.29 -} t 0 $ - _� i I f_ i ------ Event O/T t$ 25.83 -_�--_-�- i --- 01 $ L c A-Daily ---- $ .15.53 ----- 1 I 8.00 ---- _ - I ----�-------- ---8$- -124.24 -- -- --- IA-Event $ 17.22 i I 0 $ ' �Dall ---- $ -- 23.29 - ---------? � I-----..._1 �..-_._. y O-/T---- ---� _---- f----- 0_$ - ---- 25.83 �---------I---_----i � --�------- 1 I i 0 $ A_7 on __ A-Daily $ 15.53 8.00 1 8.00 i 8.00: ( 1 j 241 $ 372.72 -._. A-Event $ 17.22 ---- --- I ------ 1 0 -- - --- - -- Daily Orr $ 23.29 0 $ ---- � TOTAL _ 17.22 L 0.o 154.98 - 0.00 0.00 0.00 ; 369.53 178 $ 4,000.1.3 C:\Users\n ham iltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time_Sheet_11_30_14 Date:07/11/2014 R-1 ..s Invoice#:118088 E-111- _... Customer#:3935 �,AU a <�A-' 1.i--KcT%kX:T0 a Work Order#: 475 Gradle Drive Phone# -(317)846 9299 Dispatch p tch#: Carmel, IN 46032 Fax#(317)575-3494 Job Site#:3934 Job Site: Bill TG: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 Parts Only Sale[PO] Service Performer! Credit** Credit**Credit**CREDIT SALES TAX Miscellaneous/Others Retail Vendor Freight Charge Other/Special ($39,96 r Thank You for using Real Mechanical Service Department. Credit's Totals ** Misc/Other ($39.96) Total Credit ($39.96} Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 1 of 1 Date:07/11/2014 R,E,, AAw Invoice#:118085 Customer#:3935 Work Order#: 475 Gradle Drive Phone#:(317)846-9299 Dispatch#: Carmel, IN 46032 Fax#(317)575-3494 Job Site#:3934 Job Site Bili 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 Parts Only Sale[POI Service Performed Credit**Credit** Credit**CREDIT SALES TAX Miscellaneous 1 Others Retail Vendor Freight Charge Other/Special ($4.57) C I .l . J Thank You for using Real !Mechanical Service Department. "* Credit * Totals'* Misc/Other ($4.57) Total Credit ($4.57) Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 1 of 1 Date:07/11/2014 Invoice#: 118089 R- Customer#:3935 Work Order#: 475 Gradle Drive Phone#:(317)646-9299 Dispatch#: Carmel, IN 46032 Fax#(317)575-3494 Job Site#. 3934 Job Site Bill To:The Center For The Performing Arts The Palladium 355 City Center Dr. 1 Center Green Dr. Carmel, IN 46032 Carmel, IN 46032 P.O.A Net 30 Days-No Interest JOB#1 Commercial Service[1] Service Performed Credit**Credit** Credit"CREDIT SALES TAX Miscellaneous/ Others Retail Other/Special ($35.52) CC- (5s - . 0 C - Thank You for using Real Mechanical Service Department. ** Credit's Totals ** MisclOther ($35.52) Total Credit ($35.52) Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 1 of 1 Date:09/30/2014 ff k: *'=k: -,t� � Invoice#: 118487 _ y . Customer#:3935 WZCHANICAt, CONTRACTORS OCT ® � �91� Work Order#: 193016 475 Gradle Drive Phone#:(317)846-929ri5� Dispatch#:81831 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 - Domestic copper water line located in mechanical room#1 currently has a fitting leaking water near the circulation pump. 09-24-14 -Technician found brass compression fitting leaking from hole in the fitting. Replaced the fitting & pressure tested system. System tested ok at this time. Parts and Material Used Qty U.M. Part# Description Price Extended 1 EA Non-Inventory Thread Tape $2.00 $2.00 1 EA Non-Inventory 5/6 X 1/2 Compression Ftg $7.44 $7.44 2 Miscellaneous / Others Retail Truck Charge $32.00 Labor Tech Name Dt. Worked Hrs Worked Hrly Rate Randy Lewis 9/24/2014 02:45 Reg $76.00 $209.00 Thank You for using Real Mechanical Service Department. V l1 INVOICE TOTALS Parts/Material $9.44 Misc/Other $32.00 Labor $209.00 Total Invoice $250.44 Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 1 of 1 SERVICEWORK ORDER Ticket 193016 -R,EAL MEI^..HAMIC.4 C:N T a=ACTORS ;q Dispatch# �3 ..475 Gracile 6r.-Carmel,IN 46032 �s Pae of Date: �I(Z / Phone:317-846-9299 y p C Fax:317-575-3494 Tech: / b6 MW o ' PM Customer Yes r No �offrce�Jab#. Cast Code MFR: IWorl<site Name t,L, � ( '(�/t Model# Address L �t7C3''�r `d Store# YN.( A-- Serial# City State zip ;6 3C9Unit# r Area Serve ,f Refrigerant Recovered. Y N' Removed<>R-� Lbs.. Oz's4— Replenished<>R- Lbs. Oz's Refrigerant New: Y N R-�_ Lbs. Ozv/ I aterbl' .sed TS;PO or TS;PO or Runner l Q71 Y Description Runner QTY Description I 1 Special.Equipment Used. Torch Vacuum Leak Detector Redaimef uft Hour's.lt orked -Technician Notes: Daija From To Hours � � I Isunr 4loarabanai? Y N Quote'otliepait?- Y is WartcCompleted? -Y N Customer Notes: } 4.J I4 Total Hours0-7 ,rr Customer Signature ! - �7;�''��`"'77 Print:Name Date Z2�''� I I 1 Date:11/11/2014[IF YZ'- I Invoice#:118719 " E CE' I ED ustomer#:3935 r-.�FC14ANIC':Al_ C,01lTRAr,Tnrr!-, ork Order#: 193235 475 Gradle Drive Phone#:(317)846-9299 Q 2 14 Dispatch M 81858 Carmel, IN 46032 Fax#(317)575-3494 Job Site#:3934 Job Site: Bill To:The Center For The Performing Arts The Palladium 355 City Center Dr. 1 Center Green Dr. Carmel, IN 46032 61155404 Carmel, IN 46032 12.3.14 P.O.#. Net 30 Days-No Interest JOB#1 Quote Job[QJ] Contract$ $490.00 Unit# HUM PI Humidifier Eq. Mfg: Model# EC-5 Serial# 14752H-1 PUREI- Service Performed 11-11-14- Quote Job MM1035- Chemically clean & remove scale from reservoir, elements &drain lines. Labor Tech Name Randy Lewis Thank You for using Real Mechanical Service Department. INVOICE TOTALS Contract $490.00 Total Invoice ' $490.00 Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 1 of 1 SERVICE WORK ORDER Ticket# 193235 MECHAMCAL CONTRACTOR i J Dispatch# a 475 Gradle Dr.•Carmel,IN 46032 4 Pageof Date: t r Phone:3I7•846-9299 �_ f 4 r.1 Fax:317-575-3494 Tech: !� P LV' 'L� ;'7�, PM Customer? Yes or No (Office)Job 11', "'Cast•Cpde: A •-' MFR: Pbft a` ,G in t(�1 li•1 Lam' (f(� Worksite Name ' j ! f v Model# C S� Address_LZ _ �QZs;..! Store# N fir- Serial# '7 S�t I-L_1 City �Y�-�yf��x L Statep z;P �° unit� �`1 ►�4;�m iz►•r) g-UYv>.1,`�r r f Natore:oiCalE:'- Lf �l "`C4„:' :Ca!Ld'/•;e' i►'L�:l� :r'1;:::...;F ;...:.:. Area Served:' l„a a.� +c� .W Service Performed: L{s7 .t�1 1 ( VIL j�lk c U ;-L V•+.4 14- W r k..L 4,. C?r 1= "4L &,w e- p., Aj S r2 I--/ ere- cE -!.� �� C20 t-.,4__Cr- Refrigerant Recovered '{ N Removed<>R- Lbs. Ot's Replenished<>R- Lbs. 0z's Refrigerant New: Y N R- Lbs, Oz's • � P.,�ateriai Used TS,PO or T5,PO or ner QTY Description QTY Description Run Runner I ``IGMti I�k Ind�6LaL EdL.I 0j . PUVRC4L 12 VZ, i j i Special Equipment Used: Torch V.wum LeakDerecror 9ecla-er lift Hours Worked 1 Technician Notes: jj 14'•— HDaFrom To Hours Isllrsit.Operational7'_Y N quote;ofrRepalr7`-Y W As_Worlr.Com{i[eted?;::,Y.` N i Customer Notes: (� U I Total Hours •D Customer Signature X Print Name: Date •r Date:11/21/2014 i Invoice#:118718 Customer#:3935 r,�r c'i9nr�,c.r1i r�rart�;<<-,rn� ork Order#:193032 475 Gradle Drive Phone#:(317)846-9299 42 2014 Dispatch M 81865 Carmel, IN 46032 Fax#(317)575-3494 BY: Job Site#:3934 i Job Site: Bill To :The Center For The Performing Arts The Palladium 355 City Center Dr. 1 Center Green Dr. Carmel, IN 46032 61155404 Carmel, IN 46032 12.3.14 P.O.#. Net 30 Days- No Interest JOB#1 Commercial Service[1] Service Performed Nature of Call: Copper piping for domestic water pumps has a fitting that is leaking. 1'0-31-14-Technician shut down &drained domestic cold water pump system. Replaced leaking fitting, filled system with water& turned on pump system. There is still a small drip from a union leaking, unable to shut system down again due to show set up. Parts and Material Used Qty U.M. Part# Description Price Extended 1 EA Non-Inventory 112" MIP Adaptor $7.44 $7.44 1 USE TEFLON TAPE USE OF TEFLON TAPE $1.00 $1.00 2 Miscellaneous I Others Retail Truck Charge $32.00 Labor Tech Name Dt.Worked Hrs Worked Hrly Rate f Randy Lewis 10/3/2014 04:45 Reg $76.00 $361.00 Thank You for using Real Mechanical Service Department. INVOICE TOTALS Parts/Material $8.44 Misc/Other $32.00 Labor $361.00 Total Invoice $401.44 Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 1 of 1 SERVICE WOKK ODER Ticket(# �.�3'Q�?-m.. .. ...._. Mr.C*fANtQAL 00N?RACTOR5 Jj Dispatch# 6 475 Gradle'or.-Carmel;IN 46032 Page of I •: Phone:317-846-9299 �- : Date: 1 ,... Fax:317-575-3444 Tech: 4fj,,;� �p w PM-Customer? Yes r No, (3itte lob' ."-.- .i!' :ost=Code,;;=r;-'=' MFR• Worksite Nam .1 v Modelo Address J ¢� a .t i �2: Store?t } '" "" Serial 1t City t�+f�-fLI— � State V-77k Zip -.. .1��j., Unit.# - ,N e�df SEL _ �3�{�'�''I��`"� ��•�K�!?L��s'-. -t�:1: -- - - 'a Served: , Service-Performed: Gln✓! c w " C r ' ='LF C:c�- �► RAP, Py-LuA -i- F, i..• :...� S�-eJ-�- � : �.e.�+� •��: - ; ��:� cam-.-Ra - �u-�: ..�'a=�—�.P• ��_ . 14 v- l:�-ts�--• �11u�?�� " " • t�—�'c �:_.t��-,�:i G-°� l�ff tLd�• �ul �� .�.�,•�j ,tea �.��••�-�t� icy-�-tt "C_t�-c�� . Refrigerant Recovered Y .� Removed a•>R- Lbs. 02's Replenished 4:>R- Lbs. Ox's Refrigerant New: Y ii R- lbs. Oz's 1 Maiceriai'Used TS,PO.or TS,PO or Runner QTY Description qTY Description Runner (1 Special Equipment Used: F _ Torch vacuirm Leak Detector Reclaimer Lifr Hours Worked Technician Notes: j - Date From TO Hours ell 1v31 • r2�f�' •�' 2�-�? is riit(?.P..' e # a i te•o qu R.p :y,`'�.��: .�is�bt'Lark:Eom luted.:.Y.�'•yV:,`. Customer Notes: Total Hours .7 CuMmerSEgmiture K ;'4.Ylfii '1 print Name: Date i s Date: 11/21/2014 ---. Invoice#:.118715 �� Customer#:3935 ork Order#:193051 475 Gradle Drive Phone#:(317)846-9299 NN AN Dispatch#:81973 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 61155404 Carmel, IN 46032 12.3.14 P.O.#. Net 30 Days-No Interest JOB#1 Commercial Service[1] Unit# HUM C Humidifier Eq. Mfg: Model# ES585 Serial# 14748H-C PUREE- . Service Performed Nature of Call: Additional T&M repairs to Humidifier"B" 10-24-14-Technician performed additional cleaning &troubleshooting for system alarms due to high humidity alarm. JCI system not satisfying &shutting off. Labor Tech Name Dt.Worked Hrs Worked Hrly Rate Randy Lewis 10/24/2014 02:00 Reg $76.00 $152.00 Thank You for using Real Mechanical Service Department. INVOICE TOTALS Labor $152.00 Total Invoice $152.00 Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 1 of 1 SERVICE IC EWORK DER Ticket;: 193051 MECHANICAL CONT ALGrORS Disoatch# 475 Gradle Dr.-Carmel.IN 46032 Page of Date: 1(dZ It- Phone:317-846-9199 Fa>::317.575-3494 Tech: td',A) C,nvll PM Customer' Yes or No {Offlcef Jobb:. .Cor Cade::: MFR: 1raw�r� � �� Worksite Name Wt's 4-"�)r U KA, (Model# �.rj " S 5 i Address �t, � r 1� Store Seri-at# 1*7 � � Y✓t City L.,��!'Y+.��-- SG� r7 �� te �—� Zip� Z_ Unit# Area Served: P, service Performed: 'bo-E- -J-0 .G t4 v w, r;5 I Refrigerant Recovered. N Removed<>R- I Lbs._ oz's Replenished<>R- Lbs. Oz's I _ Refrigerant New: Y R- Lbs. Oz'si 4- Material Used TS,PD or TS,Po or Runner QTY Description Runner QTY Description t� f ' ✓ r Special Equipment Used: Torch vacuum LeakDgtMOT xcd.mmer iF Hours Worked Will IS-0,it Qperatiohal7 ;Y•' N: :Quate:of'R@pair?`Y.'' k.Is;Warn Contpiefied? ':ESI:; Customer Notes: 1 ii I Notal Hours _ _ Customer Signature X Print dame: Date Date:11/21/2014 Invoice#:118717 - ustomer#:3935 r0r:CifArtrCAL 1 rk Order#:193048 475 Gradle Drive Phone#:(317)846-9299 ASN Dispatch M 81857 . Carmel, IN 46032 Fax#(317) 575-3494 Job Site#:.3934 Job Site Bill To:The Center For The Performing Arts The Palladium 355 City Center Dr. 1 Center Green Dr. Carmel, IN 46032 Carmel, IN 46032 61155404 12.3.14 P.O.#. Net 30 Days- No Interest JOB#1 Quote Job[QJ] Contract$ $4,058.00 Unit# HUM B Humidifier Eq. Mfg: Model# ES585 Serial# 14748H-B PUREE Service Performed 10-23-14- Quote MMI 027 - Replace all burned wiring &components. Remove& install correct wire & electrical whips (wire was undersized). Remove scale from water reservoir& drain lines. Labor Tech Name Randy Lewis I Thank You for using Real Mechanical Service Department. INVOICE TOTALS Contract $4,058.00 Total Invoice $4,058.00 Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 1 of I. Mike Margn-ey-Service Manager 475 Gradle Drive 46032 MMai`on y@RealMechanical.com = 'y Carmel,IN 46032 Offite Direct:317-819-3044 �'-;. ; Fax:317-575-3494 s. :3,_ -yrs. vc r:..- 1h-T.y :.r's,'a i'� - - ^._aP.';i �S,•r. ,, ..t.:... kmoi• :ter' .i_K �.: „+: - -_ems._ ..n:;..:' b. -- l•' K< h* ~•Ys ,.ie - rte. ✓5.�� ._�-c _�;:.:::.� ._'�,4--$Yr'.r__T...:^.. 4O t'- 5 Date: 9/18/2014 Quote# MM 1027 Prepared For: Nicic Tigue Project: Palladium-Humidifiers Bill To: The Center For the Performing Arts Scope of Work: HUM V-Replace all burned Wiring and Components. Remove and install correct Wire and Electrical Whips(wire was undersized). Remove Scale from Water Reservoir and Drain Lines,Test unit operation. Materials: 7 Heater Fuses 9 Heating Elements 1 Heater Plate 1 Plate Casket 12 Cover Screws 40 Ring Connectors 1 Internal&External Wiring 3 u clamps 6 u clamps 1 Unit and Drain Cleaning Chemical 1 FMC Electrical Whip 2 FMC Whip Connectors Purchase Price: $4,058.00 Notes: Terms& Price is based on work performed during regular business hours-- If additional work,troubleshooting or materials is necessary above and _Conditions: beyond this scope of work Customer will be presented a separate Quote of Repair-Customer will have the option to complete the additional work on a time and material basis-Price is honored for 30 days-Customer signature agrees to ALL terms and conditions. Total Amount: Accepted By: Purchase Order# Date: QUALMY. INTEGRIT1r PERt=C)RMANC=_ 47:3 ti 8Ue D. rRz1l. 46032 I2-t"'.846.912K TB:" .�' �r.:t I V:4Vlr.. at tlt.�.itt!I{I(:�i'.i: ,1�pt�•r,c�; =sa. ' i :L - '4'` J•s .t 77M S-,......... .......... Ri :.ein:1 ,.,.�..�. _......j_ ....1 �\is. _::.:_ s,•,....:.,y.F_._ �.r.•.,,:�5 _.•: :• .•'t...1;t_.: t.t'.r.�.Y - t ..'� w:Y�• h7.l::T .. ,- 1 .� 1'�.r' t Ste" yam-^ ,:+•:V.Ti•.-t t ,]• 7;`••' • S E RV `CE: !ViC : Rt ? TICKet it MECHANICAL CONTRACTORS r Despatch# 1•�•� ` 475 Grodlo Dr.-Carmal,IN 9037 Pa ffe of L Date; 1 2 3 l Phone:317.846-9299 Tech: Fax:317-575-3494 �:..r.;y;. ..�.. 3 r r C PM Customer? Yes or No SOHicQ}1blS*N ;x-Gbslio�e `;;_ `.T MFR• 2� !''V ( t/ Worksite Name ii,v WN, Model# S � « Address � � Stbre# Serial# th L " 4-5 City b`C--� State �A zip.. '. 3: Unit# {-+UY►'}I l r'l ta�L _ 4 I Area'Served erved• - •,W tSA - Service Performed:: '1 1 �'. `Q�f ) :i?!1 !:' .:;: :. :. f :' U b4-C-- Refrigerant Recovered Y .N Removed<>R--L— Lbs.. •Oes. Replenished<>R Lbs. Oz's Refrigerant New: - Y R- Lbs. Oz's Material''Used TS,PO or TS,PO or Description QTY Description QTY P Runner .. . .'.Runner special Equipment Used; Torch vacuum Leak Detector -Redalmer ;" Lltt FidUPS Worked Technician Notes: '�j IQ-- Date From To Hours U z3 I 3-6*4 12.,Od b7 17,3641 � 3o Sd •:t •�_moi ). 1 i5'T,ot:, ,;or •f"ted... Y_ �uote'of`:Re"a3� Y�>^N.; X11► -cQ.zi .� .4. - }��n'.'.a:i� ../... ei:•.:�:.':Vii}-,'.��' Customer Notes: or— {�V Total Hours 9 S G Customer Signature X nt Name: i o) 49,,, Date )C) /O7 O� i Date: 11/22/2014 E A-RInvoice#: 118716 ��z �, ustomer#:3935 r,ii~ci<nr�ic:ri r.r�rerr�,s�'7+"iEa . A®N W rkOrder#:.193045 475 Gradle Drive Phone#:(317)846-9299 Q2 Dispatch#:81856 Carmel, IN 46032 Fax#(317)575-3494 ci 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 12.3.14 P O # Net 30 Days-No Interest JOB#1 Quote Job [QJ] Contract$ $4,050.00 Unit# HUM C Humidifier Eq.Mfg: Model# ES585 Serial# 14748H-C PUREI- Service Performed 10-22-14-Quote Job MMI 028- Replace all burned wiring & components. Remove& install correct wire& electrical whips (wire was undersized) Remove scale from water reservoir&drain lines. Labor Tech Name Randy Lewis Randy Lewis Thank You for using Real Mechanical Service Department. INVOICE TOTALS Contract $4,050.00 Total Invoice $4,050.00 Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 1 of 1 FMikeMaxortey,-Service Manager 475 Gradle Drive 46032 MM`aroney@RealMechanical.corn. Carmel,IN 46032. office Direct:317-819-3040 Fax:317-575-3494 we .. 1 <.. .... .. ....:. .. .. ..: .::.:... r_ _tom _..._ ' - - t 4"• - 4 - - sir:•- - - - - -- Date: 9119/2014 Quote# MM 1028 Prepared For: Nick Tigue Project: Palladium -Humidifiers Bili To: The Center For the Performing Arts Scope of Work: HUM 'C'-Replace all burned Wiring and Components. Remove and Install correct Wire and Electrical Whips(wire was undersized).Remove Scale from Water Reservoir and Drain Lines.Test unit operation. Materials: 9 Heater Fuses 9 Elements 3 - Fuse Block 1 Plate Gasket 3 Contactors 40 Ring Connectors 1 Internal& External Wiring 1 FMC Electrical Whip 2 FMC Whip Connectors 1 Unit and Drain.Cleaning Purchase Price: $4,050.00 Notes: Terms& Price is based on work performed during regular business hours-- if additional work,troubleshooting or materials is necessary above and Conditions' beyond this scope of work Customer will be presented a separate Quote of Repair-Customer will have the option to corriplete the additional work on a time and material basis-Price is honored for 30 days-customer signature agrees to ALL terms and conditions. Total Amount: Accepted By: Purchase Order# Date: OEIAUTY. iNTEE£.,FSM3 PERFORMANCE. a"'7!7t in7lPDr. It'ar aiei. lbi-G0&':,i 11 31 73f.3.929-9 !(' - i i ) ,5 1 tl i r1 Ca u 1 2 y L`' ❑ .::: _- . .. _ _ _ - j, :1:.' G [.�.. •.•_ ; ;ter:._�{.. 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Ec Y•- s.:- .r J i . .. ..-r..,_-;_ _ . ... �,:: ...: ._. :.�.• .•._.._:. ._'. ,�.,,..;.':�:�: .erg-L;?;':e;:{,.:,;^; L. . .fir .,r P'a f it.:>,lu'v.....F.•:...'}YS- .Y>_ A..r. _..1... ,:: _ -:fi._' .-ue fi n ,.... „ J..... ..r_.w.,. n _...,.-i....+ ,....,. 1•;«>..-,.,. 'rY..c,,,•.,-rw.y _. '.•:� _ _1:.. - - .�ri'•a� :"' :.L•+ I.:✓:-ter.. wd„ .ja,_ .q'.,wT:ai::.:y�"� _s.iS' •':i„4r, # wa; .. -•_.:cel•' MmAM Ow LSERVICE tDER �L ,f.L. Ticket# 193047 i31(itiL i.-r?U1{—f'xlc'iiOqv ' 475 Gradle Dr:•Carmel,IN 46032 Dispatch# Phone.,317-846-9299 Wage of Fav 157-575-3494 Date:- 4 Z PM Customer? :... .. Tech: Yes o No (ot�ltej,ia'b�#"• - :aa•:��.qq °idst .., :,;,..tz MFR: G'�� .:t.lJ Gii21e 'G r vdi'-•-lts �'�j' Worksite Name k.tKj r(J y} Model T I✓ Address t' � G(a -j Stare'H /��1 Serial# �C.��(•��' 14 ^ city {.•KIZol (r--L L State f1 p d� Unir# 1"hiv� Lr�ItjL `� - aiof-. u, _- A'rea Served A'av Service Performed- alv Refrigerant Recovered Y Removed<>R Lbs._ Oz's Replenished<>R- Lbs. Oz's i Refrigerant New; Y N R-_/— Lbs,. Oa's!' i i -Material..Used TS,PO or TS, Runner CITY Description P.O*or CITY Description - Runner - Special-Equlpment'Used; Torch vacuum LWkJ)9WCto1 necialmar ult Hours Worked- Technician Notes: W4+WE .11J cl4-- ^2 r4- L-S•.S Date From -To- Hours ��•1 � "�'"�Z�cr..11;q.�i.wt1 �:S`�A1 Lf, S l a�2 /T '1.�;,a-� f+�5""�, � _� S,— ili lsl�n9ttD.pexatloti-al?:''X:r rt:�=sq�oY�:ofRepaic7.�:Y`:�°N'r;� •;lsWotk�-Cnm'teted:3�� :•~ Customer Notes: Total Flours $-Q Q >(� •�` Datll Print Name: 4. F- Date: 11/2812014 invoice#: 118797 CEIVED Work O der#: 193255 4`75 Gradle Drive Phone#:(317)846-929C DEC 10 2914 Dispatch#:82068 Carmel, IN 46032 Fax#(317)575-3494 Y,— Jab 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 61155404 Carmel, IN 46032 12.10.14 P.O.#. Net 30 Days-No Interest JOB#1 Commercial Service(1] Unit# HUM PI Humidifier Eq. Mfg: Model# EC-5 Serial# 14752H-1 PUREI- Service Performed Nature of Call: Additional repairs to the Piano room humidifier. 11-24-14-Technician found unit energizing heating elements all the time&will not cycle off. Traced wiring & found SRC relay stuck. Technician got the relay operational &test cycled unit through the BMS system several times. Unit is operating normal at this time. Labor Tech Name Dt.Worked Hrs Worked Hrly Rate Randy Lewis 11/24/2014 04:30 Reg $76.00 $342.00. Thank You for using Real Mechanical Service Department. INVOICE TOTALS Labor $342.00 Total Invoice $342.00 Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 1 of 1 CH ' 13w 19'111'3}•�.�,'�. 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'Y? ,r .f '+ted ,?. - - - ..l'. ..+}t•.'!v i r -.,r�'• '`-;fes >9k...`k. .F•. :.yam,.., w�l - ee; '�,5 �, - '�`�::::.�;i' ,,y,.a�'t:•-•:tip._+ .Y s L r �N'j.^Sl,,�s•�;•t .3 <'`�F sst Y: '' i�r•.✓'.a� tc f.�`c - t�- .1Tr,k•:c"3� ��,,yy � , tom'- •s•a vn 4+T t=ti+}.dykil! ��;:�'.ti_'..*�;�+-v....`:..Ja._,•S i"+v�ay.-.tsf a -="'�=•' ' � yet ''-''`"��,^- �� r.,r�j,<:-,s�cu'�.�t•,`o.x-..:L?,_'tr1;.ir'a.rss':. - I REPUBLIC THE CENTER FOR PERFORMING ARTS Invoice 832 Langsdale Ave Managing your account is now easier than ever-with the My Resource App.Free download on Pagel of 2 Indianapolis IN 46202.416080 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount 11112 Payment-Thank You 9923 $605.57 e 11/1B Payment-Thank You 9968 PUP(0171' -$565.67 AccountiVumber 3.0761-1027243 November 30,2014 current Invoice Charges Invoice!)ate Invoice Number 0761-002271393 The Palladium 1 Center Green (L1)CSA 000278 Previous Balance $585.67 Carmel,IN Payments/Adjustments -$1,191.34 Unpaid Balance $606.67 1.Rolloff(30 Yd Comp)'On Cali Service (S2) Current Invoice Charges $1,146.45 Date Description Reference Quantity Unit Price Amou t 11115 Disposal/Recycling 371381 6.7400Tons $304.92 Receipt Number 32972 11/15 Fuel-Environmental Fee Ed i,0000 $72A0 $72.10 Receipt Number 32972 11/15 Basic Service Ed 1,0000 $163.76 $163.76 $540.78 11/30 Number 32972 11/30 Rental 11101114-11130/14 $541.27. $541.27 Due- 120114 1-Front Load Recycling(3 Yd) Scheduled Service (S5) Comingled Date Description Reference uantit Unit Price Amount o T1_/30 Recycling Service 12/0114-12!31114 $54.40 $64-40 N Customer Service (3171917 7300 Current Invoice Charges $1,14$'45 o N 1D 0 02 61155406 N z ° • - 12.9.14 z EffecPOLICY ve 411612012: countsNTERRUPTION ce z POLICY CHANGE A11 accounts tw p balance s P 60 ar Z days will experience a service interruption unless pder z arrangements are made. Z z z z a n a 0 o N5 N NRI C, Manage your account online 2417, 1rT4s'4s -sos.67 0.00 o,ao 0 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 Visit republiconline.com touch of a button.Visit republiconllne.comto get started. to et started. . Please see reverse side for terms andconditions. ONO REPUB'LIC Please Return This Portion Py This Amount $640.78 4P*4 SERVICES With Payment Account Number 3-0761-1027243 Invoice Date November 30,2014 832 Langsdale Ave Invoice Number 0787-002271393 Indianapolis IN 46202-116060 Tai*fid. 1:141A.001-A) p-ayment Due Date December 20,2014 ( 1[=i)r f5tltin�l%lctrtreres f7itan0es, + L---I Cheak k3�tx ara.l Cnlnplra,)havers:.. Return Service Requested Make Checks Payable To: L2RAASDTJ2 029108 il'I�Iil�ltrr{Il�l�ullr�lr�I'II�tII 'II��I'{I' I11 I C IVSD, THE CENTER FOR PERFORMING Ai{ —. 355 CITY CENTER 13R iIrllhlulll{Il��lyr1��IIrl��lu�l'll�'�l'lll'l�l"{l�llll'llh CARMEL IN 480323806 DEC Z �4 REPUBLIC SERVICES#761 PO BOX 9001099 LOUISVILLE KY 40290-1099 3076110272430000002227139300011464500130540788 61155404 11.3.14 Invoice VA4"C 8025 Castleway Drive,Indianapolis,IN 46250 .Experts in foo&ereee equip»t errt repair 397-870-7888 800-878-3777 Fax 317-870-7887 Date: 11/3/2014 Invoice No.: 164402 Sill to: The Center for the Performing Arts Service at: 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 131002 Cooler-Reach-In RSSM360SC-3 Reference: Work Order 131002 Terms: Net 30 Days PO Number: Item Description Quantity Unit Price Amount Labor 1018/2014 Michael 2.25 $86.0000 $193.50 Labor Subtotal: $193.50 Parts VC05 Dry Nitrogen 0.50 $48.9600 $24.48 R404A Refrigerant R404A/HP62 0.50 $26.3200 $13.16 Parts Subtotal: $37.64 Miscellaneous Labor Discount 2.25 -$5.0000 -$11.25 Service Call-Level 1 1.00 $78.0000 $78.00 Miscellaneous Subtotal: $66.75 Subtotal: $297.89 Sales Tax: $0.00 Payments: $0.00 Total Due: $297.89 Accounts not paid by the due date are subject to a finance charge of 1-112%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. it s DISZO1r '=A=LWEajA +^m-� Camino not rood(4uJV.—F Tf—R,Ai.dl—i— -4 Na`icy Hamilton From: Ed Penman Sent: Monday, November 03, 201412:00 PM To: Nancy Hamilton Attachments: Center for the Performing Arts Invoice-signed.pdf Here's the Vanco invoice minus the sales tax. Zw Penman Fa€lity Manager The Center For The Performing Arts One Center Green Carmel,IN 46032 O 317.819.35091 M 317.370.20911 F 317.574.1862 epenman@TheCenterPresents.ore www.TheCenterForThePerformineArts.ori i r VANCO 8025 Castleivay Dr.,Indianapolis,IN 46250 E penis i►a fartt:Jsrx►•t4ce et.lttip7ntertt velyah- 317-870-7888 800-878-3777 Fax:317-870-7887 Invoice Date: 11/19/2014 Invoice No.: 164715 Bin to: The Center for the Performing Arts service at: The Center for the Performing Arts 355 City Center Drive 355 City Center Drive Carmel, IN 46032 61155404 Carmel, IN 46032 11.21.14 Customer ID: 8448 Description: Work Order 131807 Freezer-Walk In NA Terms: Net 30 Das PO Number: Item Description Quantity Unit Price Amoun Labor 11/13/2014 Mick 1.25 $86.00 $107.50 Labor Subtotal $107.50 Parts 9721 Motor, Evaporator, Universal 1.00 $127.56 $127.56 Parts Subtotal $127.56 Miscellaneous Labor Discount 1.25 -$5.00 -$6.25 Service Call-Level 1 1.00 $78.00 $78.00 Incoming Freight 1.00 $7.45 $7.45 Miscellaneous Subtotal $79.20 Subtotal: $314.26 Sales Tax: $0.00 VISIT US ON THE WEB AT VANCORR.COM Payments: $0.00 Total Due: $314.26 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.Slack 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.Sava items and shipping carton. wouxn lL��,--■ax��R CFESA Snwol lly now.l.gl.ibn �?lnrrir[rnl/mul[.)n.nr..•nl:f[r[rf Mt•rnG[nln i i BJP Service Ticket Order# t QST Customer =? , ,�� / date _ MAKE CHECKS PAYABLE TO: Address a Phone VAGNC0 City- St. Zip Contact (C-A. X610 Experts in foodservice equipment repair Bill to Contact Phone 8025 Castleway Dr. Address Estimate Indianapolis,IN 46250 317-874-7888 Fax:317-870-7887 Manufacturer /'; Model Serial# Voltage Phase Amps .Complaint, Type t0 K30) u L2 U / f r r 44111) ❑Warranty []Contract Normal , Service ■. Work Performed 60 }v ilj fl7 L7j _ /lG-cs7,�1-Z-/6) (Jitla. N, i i t Total • • -• Obscription • ® - • Total Material l A 17'11 A J1 Sales Tax Total Labor i Service Call i Travel Time Mileage Freight Parking Total Due Accounts not paid by the due date are subject to a finance charge of 1 1/2%per month Total Material v- DISCOVER The undersigned has.lhe authority io order the above taboran�lnal9rfal on It Halt of Iho`pu�chaser.The labor and materials described above have been completely and sallsfaclorIIy performed.Tho•raielgrlele shall r 71ain 111@,property o1 Vanto unlll payment is received In full. uro�mun _ ' r Authorized Signature 'CFESA SINCE 19 1 N%Ihitels , liard-tvare Thanks for shopping our friendly store. White ' s Ace Hardware- - Carmel 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 4 ' 1190607 ITEM QTY SALE/REG EXT 043168909157 24.00 2.87 68.88 35771 EACH 7.99 BULB-AORAM 15T10 GE SUBTOTAL $ 68.88 TAX S 0.00 TOTAL $ 68. 88 CHARGE 68.88 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS �r r � SI AT RE Ell PENF N EMPLOYEE TERM INV11 TIME DATE 2060178 1008 2721559 01=11 18-Nov-14 Your receipt guarantees Your no-hassie-return. We're your source for Spring. Summer, Winter and Fall for all your hardware needs. INVOICE 61155404 12.9.14 INVOICE '4'Vl�iee's LH.aa•�lware [�'��rr6..�esufcer �rrr�Jrec INVOICE. ACCOUNT ; 11906073 whi to s Ace Hardware— DATE 07LL.Nbv ,142—., Carmel TIME- 02:26 EMPLOYEE 2000159 731 5 Rangel ine Rd TERMINAL 1015 Carmel, IN 46032 PAGE 1. ; 317-846-2311 $OLD;'TO SHIP...:TO-, (317) 819-3530 THE CENTER FOR THE PERFORMING.ARTS THE CENTER FOR THE PERFORMING ARTS 355 W. CITY CENTER DRIVE 355 W. CITY CENTER DRIVE ATTN: NANCY HAMILTON ATTN: NANCY HAMILTON CARMEL, IN 46032 CARMEL, IN 46032 ITEM DESCRIPTIQN 3993359 GE CFL SPIRAL ,I3W 5PK 4.00 11.69 EACH 46.76 12.99 PO CHARGE 46.76 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE SUBT6Ti1-':$ 46::_76: TAX.:$ TOTAL . 7 6 7 SIGNATURE ED PENMAN We're your source for Spring, summer, Winter and Fall for all your hardware needs. h i r q t' E Wh i t Pic I. ,-Iii 3 11--1-4,--2 1 )HE CENTEF IP 111! P_:I ACCOUNT If 1 11003: I TE MI-L C!I 1E.' EXT 4304267 E HARVEY Cl Q il IJ: T Kf* 017197038 f 7.49 2108868 DRAIN CLLR 11 F! 0829812411� -- .0 6.49 3284841 ACE A.LKLf- V-A [I':', A 0 C-0 4.38 Fntners PA -99 Fastners 3993359 -46.75 F -328 47 a -0 3 3-.'1 6 a F BIILS CFL ,:1 X go I ACRE E TC! ll -'(:I JROING TO THE POSTED 'ERVF -Jol 3 E IG -PIPLOYEE 11 Al I V-9 'if DATE 077715 _.f 7 i 13-Nov-14 PU J.!Ir I VOUCHER NO. WARRANT NO. ALLOWED 20 The Center for the Performing Arts, Inc IN SUM OF$ - .355-W. City Center Drive Carmel, IN 46032 $85,384.86 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE ,. AMOUNT Board Members --r Prior Year.. 1 hereby certify that the attached invoice(s), or 1208 11302014 43-485.00 $931.50 Prior Year bill(s) is(are)true and correct and that the 1208 11.30.14 -480.00 $17,411.33 Prior Year ® _materials or services itemized thereon for 1208 11302014 % r7S $1,052.00 which charge is made were ordered and Prior Year .1208- 11302014 L $849.90 received except Prior Year 1208 11302014 $5,978.58 Prior Year 1208 11302014 -509.00 $59,161.55 Monday, January 05, 2015 Director, Adminstration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc._ Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number, (or note attached invoice(s)or bill(s)) 11/30/14 11302014 $931.50 11/30/14 11.30.14 $17,411.33 11/30/14 11302014 $1,052.00 11/30/14 11302014 $849.90 11/30/14 11302014 $5,978.58 11/30/14 11302014 $59,161.55 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer