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241620 01/28/15
9`%� i` CITY OF CARMEL, INDIANA VENDOR: 357616 ® J ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, MWCK AMOUNT: $****77,210.14" 9 ?�: CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE CHECK NUMBER: 241620 *,r>oa'��. CARMEL IN 46032 CHECK DATE: 01/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4235000 123114 331.75 BUILDING MATERIAL 1208 4344000 123114 735.78 TELEPHONE LINE CHARGE 1208 4347500 123114 1,052.00 GENERAL INSURANCE 1208 4348000 123114 15,998.64 ELECTRICITY 1208 4348500 123114 1,423.74 WATER & SEWER 1208 4350100 123114 6,583.84 BUILDING REPAIRS & MA 1208 4350900 123114 51,084.39 OTHER CONT SERVICES 350 501 509 440 485 480 475 150 148.6 400 92.73 1423.74 15998.64 1052 86.01 560 175 643.05 22.62 622.03 148.98 56.55 5253.21 148.98 8.58 148.98 7.99 148.98 148.98 120 1683.75 1725 1687.5 1443.75 -112.5 2307.11 3644.67 244.15 11891.07 14748.07 1322.45 2248.8 811 184 5210 605.67 331.75 6,583.84 51,084.39 735.78 1,423.74 15,998.64 1,052.00 77,210.14 350 501 509 440 485 480 475 THE CENTER FOR THE PEFORMING ARTS Dec-14 INVOICE DATE INVOICE PAYEE AMOUNT 12/8/2014 394252 AMERICAN FLOOR MATS 150.00 _ cam, 12/12/2014 psi-2850079 AQUA SYSTEMS 148.60 �+ 12/25/2014 174636 ARAB 400.00 �� 12/7/2014 317 708-0107 8810 AT&T 92.73 a 12/22/2014 317 574-0827 624 9 AT&T 643.16 12/8/2014 30026216 BBC PUMP 560.00 S f 12/19/2014 6919 CHARITABLE ADVISORS LLC 175.00 12/2/2014 18707085 CINTAS 148.98 5'p 12/9/2014 18709866 CINTAS 148.98 Q 12/16/2014 18712645 CINTAS 148.98 S�6 12/23/2014 18715422 CINTAS 148.98 ' 12/30/2014 18718198 CINTAS 148.98 I 12/4/2014 682594300 CITY OF CARMEL UTILITIES 1423.74 496- 12/15/2014 $S12/15/2014 763190-12152014-1 DEPT OF HOMELAND SECURITY 120.00 5Z T 12/31/2014 3590-3717-01-5 DUKE ENERGY 15998.64 490 12/8/2014 25490 ESG SECURITY 1683.75 �( 12/15/2014 25611 ESG SECURITY 1725.00 12/22/2014 25701 ESG SECURITY 1687.50 d 12/29/2014 25782 ESG SECURITY 1443.75 12/5/2014 REIMBURSEMENT HITTLE LANDSCAPING -112.50 12/31/2014 1-17223974648 JOHNSON"CONTROLS 2307.11 0 Q 12/1/2014 221627580 KONE 3644.67 �® 12/10/2014 3397722 KOORSEN FIRE&SECURITY 244.15 12/31/2014 INSURANCE HYLANT 1052.00 5 12/10/2014 5963284 LEE SUPPLY 86.01 12/31/2014 2356 MARQUIS COMMERCIAL 11891.07 ©� 12/17/2014 2294 MARQUIS COMMERCIAL Y4748.0 ©`'(' 12/4/2014 743789183001 OFFICE DEPOT 22.62 -�,S 0 12/15/2014 745594216001 OFFICE DEPOT 56.55 3-SO 12/3/2014 12534 REAL MECHANICAL 1322.45 12/11/2014 118841 REAL MECHANICAL 2248.80 12/31/2014 118931 REAL MECHANICAL 811.00 S O� 12/15/2014 12542 REAL MECHANICAL 184.00 O 12/31/2014 118932 REAL MECHANICAL 5210.00 12/31/2014 3-0761-1027243 REPUBLIC SERVICES 605.67 D� 12/10/14 80823270 SIMPLEX GRINNELL 622.03 12/1/2014 288 SWC TELECOM 5253.21 12/1/2014 2728203 WHITES ACE HARDWARE 8.58 12/4/2014 2725811 WHITES ACE HARDWARE 7.99 3 TOTAL 77210.25 The Center for the Performing Arts, Inc. Invoice 355 West City Center Drive Date Invoice# Carmel, IN 46032 12/31/2014 12312014 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 77,210.25 77,210.25 LA 5-1 o `9 � ��. Submitted To JAN 2 6 2014 Clerk Treasurer Total $77,210.25 Ed Penman From: help@americanfloormats.com Paid by company Cc Sent: Monday, December 08,201410:20 AM 61155404 To: Ed Penman 12.18.14 Subject: Confirmation for Order#394252 FloorAmerican Order Thanks For Your Order, Ed! Your order confirmation is below.You may also want to print this page for your records. If you would like to comment on your online experience with us,we would love to hear from you, Contact American Floor Mats customer service at 800-762-9010 US and Canada only)or 240-715-3333.You can also send an email to t ( Y) help -amedcanfloormats.com. To track your order,click the"My Account"link at the top right of the website. Login under"Existing Customers"and click on"Past Orders&Tracking." Order#394252 Monday,December 08,2014 at 9:17:50 AM CST Billing Information Shipping Information Ed Penman Ed Penman The Palladium The Palladium 1 Center Green 1 Center Green Carmel, IN 46032 Carmel,IN 46032 317-370-2091 317-370-2091 MethodPayment Shipment Method $150.00 via Credit/Debit Card'*"** ***"**6670 UPS Ground (07117) $0.00 ProductQty Unit Price Sale Price Subtotal Wet Umbrella Bag Stand Classic Item No: 2 $75.00 $150.00 Standard Size:Case of 1000 Bags Subtotal: $150.00 Shipping: $0.00 Taxes: $0.00 TOTAL: $450,00 We appreciate your business! Copyright©2014 American Floor Mate,All rl'g'h�s reserved_, 1 Nancy Hamilton From: Ed Penman Sent: Thursday, December 18,2014.6:00 PM To: Nancy Hamilton Attachments: Umbrella Bags Invoice-signed.pdf Ed Penman Facility 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.TheCenterForThePerformingArts.org 1 AQ, INVOICE Commercial Division -South Facility Invoice Number: PSI-2860079 114 Vista Parkway Avon,IN 46123invoice Date: 12/12114 PHONE: (317)272-6715 or(800)997-6492 FAX: (317)272-6728 or(800)272-3255 DEC 2'12014 Order No.: Page: 1 Bill ; ._.___ .__........ _ To: Palladium Center for the Performing Art To: Palladium Center for the Performing Art 1 Center Green 1 Center Green Carmel, IN 46032 Carmel,IN 46032 USA USA Customer ID 195785 Job No. . P.O.'Number Ship Via Aqua Transportation Service Date 12/12114 Posted Date 12/12/14 Service No. SI-2690373 Due Date 01111/15 SalesPerson Mike Dougherty Item Description Unit Quantity Unit Price Total Price FUEL SUR f=uel Surcharge Each 1 8.60 8.60 TRIP CHR Trip Charge Each 1 45.00 45.00 SERVICE Service Call Hourly 1 95.00 95.00 Trip-45min,onsite-9;15--9:50 Tested both softeners--OGrains hard 61155424 Ran unit thru cycles no problems CB 12.23.14 Amount Subject to--'--'—Amount ExemptSubtotal: 148.60 Sales Tax from Sales Tax Invoice Discount: 0.00 0.00 148.60 Sales Tax: 0.00 Total: 148.60 I.i ON SEEABUG ARAB TERMITE & PEST CONTROL, INC. ...CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1'999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 alum INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operaled Since 1929 www.seeabug.net MUNCIE (765) 282-7600 i. Service Location: INVOICE/SERVICE TICKET P.Q. No: PALLADIUM SERVICE DESCRIPTION CHARGES ONE CENTER GREEN 0.00 Previous Balance CARMEL IN 46032 201-PEST CONTROL 400,00 Phone No: 370-2091 ED PENMAN ,`' ' Customer No: 2002479 Sales Tax 0.00! 174636 I400 Invoice No: Total Due .001' Date: 12/25/2014 SPECIAL INSTRUCTIONS 42 Refer,aFfiend $25 CHECK IN AT SECURITY/DOCK r SEE SERVICE SCHEDULE EVEN MONTH SERVICE Name ED PENMAN 370-2091 Phone No. r 1 Street Address ; City/State/Zip. S My Name/Account No. I r r Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS fJ � n i '.f rni !' •� .{•r_- :7 /i `"'"' 7 ,"i '.it^1 ! -, l� ( '.A 1 :•1" .1 —• r-"4- - -'- .v' I.' - - - }fr�`j• - .._ "-r'.:J'• _ u Invoice: 174636 Invoice: 174636 Invoice: 174636 if Route No. 09 Technician's Name Tiecoura Traore Technician's License Number �tt i _ Time In ; r': ) Time Out f Date 12/25/2014 Services Completed Satisfactdi•ily(sign below) Technician's Signature i� ,. Customer's Signature X r ' .�. .1 •--. ....----....................... - - - - - t------•---...-_..----... - ._._.._ _...�_.. _.... - ___.._._.._.. _�..___-_.__._. • is Service Location: Please tear off and send all payments to: ALLADIUM ARAB Termite and Pest Control Inc. Pa' ent Collected Date ONE CENTER GREEN 4035 Millersville Road (" CARMEL IN 46032Pd ❑ Cash El Check # i Indianapolis, IN 46205 Tech Signature Customer No: Invoice Na: 2002474636 � � Total This Invoice: 400.00 �' 1 Date: 12/25/2014 / Past Due Balance: 0.00 Billing Phone No: 370-2091 ED PENMA Total Due: 400.00 i This bill is due and payable upon recei t THE CENTER FOR THE PERFORMING A p Y p P A service charge of 11/2% per month will be 335 W CITY CENTER DR. charged on accounts past 30 days! CARMEL IN 46032 RETURNED CHECKS WILL INCUR A rEE. 12/11/2014 j. ATPC-1)5-0412 I� i•• 61155432 = 12.18.14 A-.,- 9�` 3 -I K} THE CENTER FOR THE PERFORMING Page,1 of 2 AHTS AccountNumber 317 706-0107 8510- ' 355 CITY CENTER DR 81111ng Datd'Dec 7,2014 MMEL N46031-9806 Web Silo att.com at& uC :6Z � : Invoice Number 317706016712 No text is worth ea life. - ®nthily StatementTaksthepledg at ilcariwait.GQrrt Nov 8- Dee 7f 2014 ' Previous Bill 92.84 Total AT&T Savings 64.00 Payment Received 11-29-Thank Youl 92-84CR Adjustments Go - Balance ,00 Monthly Service-Dec 7 thru Jan 6 - - _ --—- - - - Monthly Charges 11.44 Current Charges 92.73 Bus Local Calling Unlimited 55.00 - ---- — Individual Message Business 92.73 Unlimited Local Usage Total Amount Due . $92.73Name Display -' Ca11ei Identification Amount Due in Full by Dec 29,2014 By choosing Bus Local 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 att.com/billing Sarcharaes and Other Fees Plans and Services 75.75 9-1-1 Emergency System 1-800.321-2000 Billed for the State of Indiana .90 Repair Service: Federal Universal Service flee .95 1-600-246-8464 IN Universal Service Surcharge .21 For more information on products and services call IN Utility Receipt Surcharge .81 1-800-321-2000 Telecommunications Relay Service .03 Total Sumharges and Ofhee Fees 2.99 AT&T Long Distance 15.98 1-800-321-2000 Taxes Federal ata% 2.00 Total of Current Charges 92.73 State at 7% 4.41 Total Taxes •6.41 Total Pians and Services 75.75 Message Regarding Terms&Conditions; Toviei your Terms&Conditions for AT&T Will - Distance,access www:attcom/servicepublications or call AT&T atthe toll free number on your bill, Invoice Sumnmry (as of November 221.20M) Current Charges Service Charges 15.00 a Credits and Adjustments 00 Call Charges .00 Surcharges a6d Other Fees 1.39 •PREVENT DISCONNECT •CARRIER INFO Taxes .59 •EXPRESS TICKETING Total Invoice Sumary 96.96 See'News You Can Use"far additional information. rHECENTERFDATHEPERFORMINtt Page loft b.•,• ARTS Acceunl Number 3177G13-010 713010 55CITYCENTER DR BillingDate Oec 7,2014 CARMEL, ARMEt,1N 46IX32-3806 't&t Invoice Number 317705010712 Invoice Billing -Continued Service Charges :- Honthly Service Charges Type of Service Period Qty 1. BUS BOT 2011111 1Y 11121-12)20 1 15.00 Total Honthly Servjce Charges 711.09, Total Servioa'Chargas 96.09 Surcharges and Other Fees 2. Federal Regulatory Fee .13 3, Federal Universal Service Fee 1.10 4. IN Universal Service Surollarga .05 5. IN Utility Receipts Tax Recovery .11 Total Surcharges and Other Fees 1.39 Taxes 6. Federal AD 7. State .59 8. municipal OD 9. Nan Home State .09 Total Taxas .59 Total Invoice Charges 16.99 Total AT&T Long Distance igloo PREVENT DISCONNECT Thank you for being a valued customer. Itis importantto inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition,please be awarethat we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service.These charges are already included in the Total Amount Due and are$92.73. If you don't agree 4vith the amount due,you should dispute.the portion you disagree with before the paymeotdue date. CARRIERINFO AT&T Long Distance,or a company thatresells their service, Is your long distance and local toll carrier. EXPRESS TICKETING AT&T Express Ticketing enables you to quickly and easily submit and track the status of trouble tickets for certain voice,data,and managed services from your mobile device,tablet,or PC.Yon do not need to register in advance.www.ATT.comJExpressTicketing �• e� 2874.004.028516.01.01,0000009 YNNNNNNY 57097.57097 THE CENTERFOBTHE PERFORMING Page 101`3 ARTS Account Number. 317574-0827 0243 %a NANCV HAMILTON Billing pale pec 22,2014 355 CRY CENTER OR at&t �: ` Q 91�4� CARM11114 6n72.388Fi Website att.com t� s3v b i!i Invoice Number 317574092712 tJ�ii_ I No fox 4s Worth a(ifei_ Monthly Statement - zike�, epledge a;ilcanwait.catri.' Nov 23- Dec 22, 2014 ISHII' + t PrevjousBilL• f`i`' TatalAT&T Savings 756 . .. .. ���ci;.'t;�=5;,'i'v.,ti•t%•.�e? :�•�c:: :1�;.. .00' :.•..::...•.• ,. -Payment•... .. . . ' . ,. :�::,,s:���;.�;:�;:•::•'�ODy. :•;i• . Adjyagn,eriis.��r•'••'•�.''•'`'�2 � sR,;• ,�,a�"150Q,;�<:,;. . :',t,ii•. ... ^._•'�+.^.s•s•a:-r-^.._-..._•tom•. • ' i 1'4s4 Age-Pluses Pay Jmmediately. _:f•'' :;;:,:.657;!14;; ;;=. Item No. _Bate bescription Adiustments Pavmonts CufrafltCharges� ' • . ' �-`�' 4$,Q5r;.i 1 12-24 Late Payment Charges 15,OQ Totals 15.OD QO Total Amount Due $11,300:49 ' Current Charges Due In Full by ?'° 'go A?.,' 01 Monthly 5oivice-flea 22 thril Jnn Zt Charges for 317 574-OB27 Monthly Charges 6.2i Bus Local Calling Unlimited 8 '65.00 Billing Questions?Visit att,eomlbiiling Individual Message Business Unlimited Local Usage Plans'and Services .639,04 Calling Name Misplay 1-800-480-8008 Caller Jdentifrcatlon ' Repair Selvloe: 1-900-480-BOBS By choosing Bus Local Caliing Unlimited B, For more infori-natian on products and services call you are saving$84.00 overthe cost o1 the same 1-B00-480-BOBB .services purchased separately. AT&T Long Distance 4,01 Charges for 317 574.1708 1-900.480-8088 Monthly Charges 0.21 ' Bits Local Calling unlimited B 55,00 Total of Current Charges 843.06 Individual Message Business Unlimited Local Usage �r I Calling Alamo Display , 4 /� �,1�,Jf Callerldentilication G-�� �� ^� 8y choosing Bus Local Calling Unlimited 8, 61155432 you are saving$84.00 over the cost of the same 12,29.14 services purchased separately, Charges for 317 579.1725 Monthly Charges 6.21 Bits Local Calling Unllmfloil 8 55.00 Individuai Massage Business Unlimited Local Usage Calling Name Display Caller Identification 0 a By choosing Bus Local Calling Unlimited B, you aro saving$84.00 over the cost of the same services purchased separately. , •PREVENT DISCONNECT •GABBIER INFO RATEINCREASES •EXPRESS TICKETING Sou'Nows You Can.Use"foraddifionaf information, Looal9ervionsprovldad by AT&T Illinois,AT&Tlndlena,AT&TMiohignn, AT&T Oblo or AT&T Wisconsin basad upon the service nddreea loahtion. } lYietaJ.htili•+:yub;Nal;tpsr Returnhottontporaonnelthyourolioaklptbaaaeloeodanvefops. Ci44HEEN-Enroll inpapariesebilling. �•t THE CENTER FOR THE PERFORMING mage 2 of 3 a , ARTS - A000rwiNumber 317674.08276243 3%6 0ITY NTER ON "billing pule pee 22,20{4 at&t 356 CITY CENTEO 4D CARMEL,IN 4024806 Involce Number 3176740$2712 Montldv service-Gaattnneit Bus local Calling Unlimited b 55.00 outhN Se Ice Codtinuest Individual Message Business fv z ilnlimited Local Usage Charges fer317.674.1736., 08)9ng Name Display - MonthlyCharges 55.D0'' Caller Identification Bus looei Cafting itn[lmitea B • Individual Message Business By choosing Bus Local Callipg Unlini(ted•B, Unlimited Local Usage you aro sdving$64.00 ovathe cost of The same Calliho Name Rtspiayservi Caller ces ptrrcirdsed separately. • ldentifiaation,• • . By choosing Bus Local Cdpin6 fln9mited o, Monthly chaff 7 844 5808 you aro sav ni g$84.CO overthe r;ost of the same Bus Local a Calling B.21 Y bus Local Calling Unlimited B • SS,OD services'purchased separately. Individual Message Bushiess es for 317674.1766 Unlimited Local Osage Cha n3 CaiW Name Olsplay Monthly Charges 5.21 Callerldentification Bus Local Calling LIM United B 55.00 lodividual Message Business By choosing Bus Local Calling Unlimited B, Unlimited Ldcal Usage you are sevinb$64.00 o4eriho costoftha same- 'Calling Naiaef7isplay servicespurchased separately. -, Caller Identification Total Monthly Service 550.89 By choosing Bus Local Calling Unlimited B, ' you are saving$84.80 over the cost of the same Local Calls services purchased separately. Calls)Chargsd to 317 574-1862- Unlimitea local Usage Plan,Summary Charges for 317 5741774 2 Call(s)billed at no charge par call 00 MonthlyChorges 8.21 Total Callls)Charged to317574•1662 .OD Bits Local Calling UnlimitedB 55,0D Individual Message Business CRllte)Charged to 317 O44.6tD96 Unlimited Local Usage Unlimited Local Usage plan sranmoly Calling Name Display 12 Call(s)billed atno charge per call Caller ldeatifecation Total Callas)Charged to 317 944-%9B 0D rata(Local Catis go By choosing ons Local Caging Unlimited B, yorlore saving$84.00overthecost atdie same Surcharges andOther has services purchased separately. 9-1-1 Emergency System Billed for the State of Indiana 8.16 Charges tor3175744262 Federal Universal Service Fee 15.12 Monthly Charges 8.21. IN Universal Service Surcharge 1.93 Bus Local Calling Unlimited B 65.OD IN Utility Receipt Surcharge 5.95 Individual Mossage Buslaess Telecommunications Relay Service •27 Unlimited Local Usage ratal Snnrcitarges and UtlneT Fees •81.37 CHIlmg Name nisplay Caller Identification Taxes " 16.69 By choosing Sus Local Calling Unlimited B, Federal ata%State at714• 40.15 you are sAving$84.00 overthe cast of the same Total Tawas 56.78 services purchased separately. Total Pians and Services. 639.04 Charges for 317 574-1813 Monthly Charges 6.21 .f`.•5 BD03.004.02o26g.OtA2.0 u00NNNNNNNY62825.52825 OgPnTsrrerrowi� ' 1st i THE CENTER FOR THE PERFORMING Page sots ARTS AcconalNumbor 317 574-0827 624 3 %NANCY HAMILTON Dillinq Date Deo 22,2014 at&t 9ESCITY CENTER DR .y r CARMEL,IN 460324806 Invoice Number 317674002712 AT&T�otig DistanGeInvoice Rillinm-ktinued Message Regarding Terns&Conditions; Total Invoice Charges 4.Ot To view your Terms&Conditions for AT&T Long Key for Calling Codas; Distance,access www.attcon4servicepublicniionK s KAnytime B Collect C Catling Card or call AT&T atthe tall free number anyour bill. D pay E Evening F Call Forwarding Invoice summary N Third Number I Special Intrastate L Late Night (as of December 00,2014) M Multiple Rate Period N NiuMeekend Current Chargas 0 Operator Completed-Dial Rates Apply P Person to Petscn Service Charges 3.00 R Standard Overseas S StationtoStation T DisdcuntOverseas Credits and Adjustments ,00 Call Charges ,56 X Conference Y Economy Overseas 3 Three Way Surcharges and Other Fees ,20 Total AT&T Long Distance 9Oi Taxes ,16 'total Invoice Sumgary 4.01 Service Charges News You Can Use Hmthly Service Charges PREVENT DISCONNECT Type of Service Period qty Thankyoa for being avalued customer.Itisimpertantto inform you 11 Rus CLING 12107.01100 1, 3.00 that all charges must be paid each month to keep your account current Total Monthly Service Chargoo 3.00 and prevent collection actinides. In addition,please be aware that we are required to Inform you of cartaln charges that MUST be paid in Total Service Chergss 3.00 order to prevent Interruption of basic local service.These charges are-already included In the Total Amount Due and are$1,300.49. Call Charges-Nov 7th thr0 Dec 8th If you don't agree with the amount due,you should dispute the portion Calla for 317-574-1802 you disagreawith before the payment due date, Domestic CARRIER INFO No.' Date Time Place C_a11_a_d Number Code Hln Amount 2 12-04 1103A HONCIE 1N 765 282-7002 D 1:00 ,fib AT&T Long Distance,or a company that resells theft service, •- is your long distance and local toll carrier. Subtotal Domestic Calla for 317-574.1882 .58 RATEINCREASES Total Domestic Calls for 317.814.1802 .60 Effective March 1,2015,the monthly recurring rate for the following services will increase:Call Waiting from$15.55 to$18.00; Total Calla for$17.514.1662 ,56 Threo•Way Calling from$13,80 to$16.50;Caller 10 from$19.6Dto $26AD;Call Forwarding from$15.45 to$19.20;an d Privacy Manager from Total Call Charges .50 $36,60to$39,00.It you have any questions or wish to learn more about our money saving packages or other products and services,please call Sino urge-7 and Othsr Fees ari AT&T Service Representative attbetall-frac number on your bill or ^ S. Federal Regulatory Fee - ,03 visit us online,atwww.attcom. 4, Federal Universal Service Fee .22 EXPRESS TICKETING 5.18 Universal Service Surcharge .01 AT&T Express Ticketing enables youto quickly and easily submitand 8,IN Utility Receipts Tax Recovery 103 track the status of troubletickets for certain voice,data,end Total Surcharges and Other Fees .20 managed services from your mobile device,tablet;or PC.You do not Taxan need to register in advance.www.ATT.camlExpressTfcketing 7. Federal — ,00 8.State ,18 9.Municipal ,00 10. Non Hems state ,00 Total Taxes .18 INVOICE BBC Pump and Equipment Co Inc INVOICE Branch: 01 BBC Pump and Equipment Co Inc 30026216 PO Box 22098 Invoice Date Page Indianapolis,IN 46222 12/8/2014 13:13:17 1 of 1 61155404 ORDER NUMBER 12.10.14 1031876 317-636-1111 Bill To: Ship To: a The Center for the Performing Arts The Center for the Performing Arts 355 City Center Drive 355 City Center Drive Carmel,IN 46032 Carmel,IN 46032 Attn:Nancy Hamilton Ordered By:Mr.Ed Penman Customer ID: 17972 PO Number Term Description Net Due Date Disc Due Date Discount Amount Service 11/11 and 11/19/14 Net 30 1/7/2015 1/7/2015 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 12/8/2014 13:06:32 2023455 Dave Brown NJONES Quantities Pricing Item ID UOM Unit Extended UOM 5 Item Description Pripp Price Ordered Shipped RemntninR Unit Size A Unit Siae Order Note. Labor to check for bearing noise and to try to pull for repair. Came back week of 12/1 to pull pump. Carrier: BBC Truck Tracking#: **********Service Item""" - 1.0 1.0 0.0 EA W-2108-11 EA 560.0000 560.00 Serial Number: 493-833 1.0000 1.0 Weil 3hp,3 phase pump ********"*Service Labor********** 4.0 4.0 0.0 HR LABOR HR 70.0000 280.00 1.0000 BBC Labor 1.0000 4.0 4.0 0.0 HR LABOR HR 70.0000 280.00 1.0000 BBC Labor 1.0000 Tonal Lines: 1 SUB—TOTAL: 560.00 TAX: 0.00 AMOUNT DUE: 560.00 ORIGINAL 12.14.1377-0220/14 Charitable Advisors LLC Invoice P.O. Box 501245 Date Invoice# Indianapolis, IN 46250 12/19/2014 6919 Bill To Ship To The Center for the Performing Arts The Center for the Performing Arts Attn: Susan Meyer Attn: Susan Meyer 355 City Center Drive 355 City Center Drive Carmel, IN 46032 Carmel, IN 46032 P.O.Number Terms Rep Ship Via F.O.B. Project Due on receipt 12/19/2014 Quantity Item Code Description Price Each Amount 1 Two Week Ad Posted in the Indy Not for Profit News-"Maintenance 175.00 175.00 Engineer",Dec 9 and 16 1 Two Week Ad Posted in the Indy Not for Profit News-"Light and 175.00 175.00 Sound Technician",Dec 9 and 16 Thank you for your business. Total $350.00 f Nancy Hamilton From: Susan Meyer Sent: Saturday, December 20, 20141:07 AM To: Nancy Hamilton Subject: Fwd:Invoice from Charitable Advisors Attachments: Inv_6919_from_Charitable_Advisors_LLC_14712.pdf,ATT00001.htm Nancy, This is fine to pay. The costs should be split between 611 and 101. Thanks! Susan Begin forwarded message: From: Charitable Advisors LLC <replyTo@quickbooks.com> Date: December 20, 2014 at 12:03:08 AM EST To: <smeyer@thecenterpresents.org> Subject: Invoice from Charitable Advisors Reply-To: <Ads(a NotforProfitNews.com> Dear Ms. Meter, Your invoice is attached. Please remit payment at your earliest convenience. Thank you for your business - we appreciate it very much. Sincerely, Charitable Advisors 317-577-4692 To view your invoice Open the attached PDF file. You must have Acrobat(R) Reader@ installed to view the attachment. 1 CiNuORIGINAL INVOICE _ REMIT TO: CINTAS CORPORATION #018 JLWI 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 018707085 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 W102000 R 12/02/14 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 1/10/15 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' COT CHG- O BB EMPLOYEENAME NO. NO. INVENTORY INVOICED PACE 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 844'35 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 SERVICE HOTLINE NUMBER 888-92',4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ )37 -237-3760 HE RYB@CIN'1,,AS.COM FOR QUEyTIONS OUT PAYMENT I WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER ✓ AMERI AN EXPRESS TO SERVICE OUR CUSTOMERS BET E , CIN AS CORP ;LOC 01 ****ACCOUNTS RECEIVABLE HAS W RE IT TO ADDRESS ****ANY CHECK PAYMENTS 14ADE T IDE TIFY WHICH INV ICES ANb/OR AM UNTS TO BE PAID. WE SUGGE 3T Y P kY AENTS. 3E APPLIMD TO T IE OLDESt AMOUN r DUE ON YOUR ACCOUNT. PLEASE CONTkCr YOUR SERVICE !SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR CUSTOM'-'R SERVICE RE RESENTATIVE WI H ANY QUESTION3.**** 61155404 12.4.14 REVIEWED BY SIGNATURE FINTA INVOICE # 018707085 Cust6m('r;05293-THE CENTER FOR THE PERF Ani'voice#; 707085 Amount; $148.98 Date: 12-03-2014 13,26 AR Signer:SECURITY DESK CINTAS CORP - The Service Professionals 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. D E2M2 018709866 CARMEL, IN 46032 CONTRACT NO. ACCOUNT NO..STOP SEQ DELIVERYCODE SOIL TKTCNT INVOICE DATE 05293 05293 19 W102000 R BILL TO: 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 1/10/15 EVEN BILLING CONTACT: ED PENMAN TAX CODE 1 317-370-2091 TAX EXEMPT PAGE ITE EMP. M QUANTITY QUANTITY INVOICE T LINE SOIL MIN C BB ITEM DESCRIPTION OR PRICE AMOUNT X NO. CNT CHG. O EMPLOYEENAME NO. NO. INVENTORY INVOICED 1 6X8 THE PALLADIUM OF 84401 6 6 c-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 6 7.502 45.01 N 4X6 BLACK,MAT `.. 2' 4.903 9'.81 N 4 OF 84435 2 SERVICE'CHARGE F" 1 15 1 10 090 10.09 N 5 4X6 THE PALLADIUM UD 2 84401 INVOICE TOTAL 14'8.98 7 2 10.289 N 8 3X10 BLACK MAT UD 4 84035 17 7.502 N 9 4X6 BLACK-MAT, UD 4 84435 9 4.90,3 N ***NEW CUSTOMER SERV CE HOTLINE NUMBER 888-92;4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ )37 -237-3760 HE YB@CIN'I1AS.COM FOR QUE�TIONS kBOUT PAYMENT WE GLADLY,ACCEPT MAS ER ARD, ISA, DISCOVER S4'AMERI EXPRESS TO SERVICE!,•OUR CUSTO ER BET E CIN AS CORP :LOC.01 ' ***ACCOUNT S; RECEIV LE HAS W RE IT TO ADDRESS. ******* **** ****ANY CHECK PAYMENCS E 4U ST IDENTIFY WHICH INV ICES AND/OR AM LINTS TO BE PAID. WE SUGGE 3T Y P ENTS 3E APPLI�D TO T IE OLDESt AMOUN r DUE ON YOUR ACCOUNT. PLE SE CONTICT YOUR SERVICE SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR CUS OM R SE ICE RE RESENTATIVE WI H ANY QiJESTION . 61155404 12.16.14 REVIEWED BY SIGNATURE FINAL INVOICE # 018709866 TOTAL r Customer:05293-THE CENTER FOR THE PERF Invoice #; 709866 Amount; 148.98 Date, 1219-2014 13;88 AR Signer:SECURITY DESK CINTAS CORP - The Service Professionals d ORIGINAL INVOICE NF�Sa REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: THE CENTER FOR THE PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M3 018712645 _ CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 18 W102000 R 12/16/14 BILL TO: 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 1/10/15 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. O EMPLOYEENAME NO. NO. INVENTORY INVOICED ' AMOUNT X 1 6X8 THE PALLADIUM OF 84401 6 6 9.800 58.80 N 2 3X5 SCRAPER MAT OF 2477 10 10 2.527 25.27 N 3 3X10 BLACK MAT OF 84035 .6 6 7.502 45.01 N 4 4X6 BLACK MAT OF 84435 2 2 4.9,03 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 888-92;4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY Q 37 237-3760 HE RYB@CIN'I,AS.COM FOR QUEyTIONS 'kBOUT PAYMENT ' WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER &I AMERI7AN EXPRESS TO SERVICE OUR CUSTOMER, BETE , CIN AS CORP :LOC .013 ' ****ACCOUNTS RECEIVABLE HAS k NDW RE IT TO =,DRESS ****ANY CHECK PAYMEN S E T IDE TIFY WHICH INV ICES ANb/OR AM UNTS TO BE PAID. WE SUGGE T ANY P Y ENTS BE APPLI�D TOTE OLDES' AMOUNr DUE ON YOUR ACCOUNT. PLEASE CONT%CT YOUR SERVICE :SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR CUS OMR SE ICE RE RESENTAtVE WIUH ANY 6JESTION .**** 611-55404 1.5.15 REVIEWED BY SIGNATURE FINAL INVOICE # 018712645 TOTAL r Customer:05293-THE CENTER FOR THE PERF � Invoice#: 712645 Amount: $143.90 Date: 12-15-2014 12:47 AR Signe -. not si ned CINTAS CORP - The Service Professionals c"NTAsORIGINAL INVOICE REMIT TO: CINTAS CORPORATION $#018 LOCATION 18 SHIPTO: THE CENTER FOR THE PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M4 018715422 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT . INVOICE DATE 05293 05293 19 W102000 R 12/23/14 BILL TO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 1/10/15 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOLI, MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 6X8 THE PALLADIUM OF 84401 6 6 9.800 . 58.80 N 2 3X5 SCRAPER MAT OF 2477 10 10 2.527 25.27 N 3 3X10 BLACK MAT OF 84035 6 i 6 7.502 45.01 N 4 4X6 BLACK MAT. OF 844352 2 4.903 9.87. N 5 SERVICE CHARGE F 1 X 15 1 10:090 10.09 ,N ' INVOIM TOTAL 148.98 7 4X6 THE PALLADIUM UD 2 84401 2 10.289 N 8 3X10 BLACK MAT UD 4 84035 17 7.502 N 9 4X6 BLACK MAT UD 4 84435 9 4.903 N ***NEW CUSTOMER SERV CE 'HOTLINE NUMB?,R 988-92;4-6827 OR 888.-9CINTAS ** CALL BETSEY HENRY Q 37 237-3760 HE RYBQCIN'I,,AS.COM FOR QUE$TIONS kBOUT PAYMENT WE GLADLY ACCEPT MAS ER ARD, VISA, D SCOVER Q AMERI MN EXPRESS TO SERVICE OUR CUSTOMER3 CUSTOMERBET E , CIN AS CORP ;LOC 01 ****ACCOUNTS RECEIVABLE HAS W RE IT TO ADDRESS ******* **** ****ANY CHECK PAYMENTS E T IDE TIFY WHICH INV ICES ANSI/OR AM UNTS TO BE PAID. WE SUGGE T Y PkY.AFNTS 3E APPLIAD TO T E OLDEST AMOUNC DUE ON YOUR ACCOUNT. PLEASE CONTkcr YOUR SERVICE �SALES REPRESENTATIVE JPON DELIVERY OR YOUR CUSTOMER SERVICE RE RESENTAT,IVE WI H ANY QSTESTION .****.- 611-55404 1.5.15 REVIEWED BY SIGNATURE FINAL INVOICE ## 018715422 TOTAL J Customer:05293-THE CENTER FOR THE PERF Invoice#; 715422 Amount, $148.98 Dake; 12-22-2014 12;05 AR Si ner;SECURITY DESK CINTAS CORP - The Service Professionals ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: 'THE CENTER FOR THE PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M1 018718198 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 18 W102000 R 12/30/14 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 1/10/15 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINESOIL, MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 6X8 THE PALLADIUM OF 84401 6 6 9.800 58.80 N 2 3X5 SCRAPER MAT OF 2477 10 10 2.527 25.27 N 3 3X10 BLACK,MAT OF 84035 6 6 7.502 45.01 N 4 4X6 BLACK MAT OF 84435 2 2 4.903 9.Q1 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 HOTL NUMB:,?R 888-92;4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ 37-237-3760 HE YB@CIN',AS.COM FOR QUFyTIONS OUT PAYMENT WE GLADLY ACCEPT MASTER MRD, VISA, D SCOVER AMERI AN EXPRESS TO SERVICE OUR CUSTOMER; BET E , CIN AS CORP ,LOC 01 ****ACCOUNTS RECEIVA LE HAS A 9DW RE IT TO ADDRESS ******* **** ****ANY CHECK PAYMEN S MADE T IDEqTIFY WHICH INV ICES ANb/OR AM UNTS TO BE PAID. WE SUGGEST Y P Y ENTS 3E APPLIED TO TIE OLDEST-AMOUNC DUE ON YOUR ACCOUNT. PLEASE CONTICT YOUR SERVICE :SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR CUS OM R SE CE RE RESENTAT,IVE WI H ANY QUESTION .**'* 611-55404 1.5.15 i REVIEWED BY SIGNATURE FINAL INVOICE # 018718198 TOTAL The signature data is not displayable jiWgimel (Militias Account Number 0682594300 P.O.Box 109 Carmel,IN 46082-0109 Amount Due $1,423.74 Customer Service M www.carmolutilities.com 571-2442 Mont Fri Sam-5pin Amount Due $1423.74 �IaC 2014 After Due Date ' �ra9`3 CITY OF CARMEL-PALLAD —._�. � §� :` � - 2111=11 1 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL,IN 46032 61155424 Irl��l�1l��Il���r�ll�,�l�l,l�lrl 12.11.14 IN 111�1111jj:; •� ,o- a -o 0 0 MEN 0 PAYMENT RECEIVED, THANK YOU (931.50) 10/31/14 12/04/14 67265522 826 860 WATER 34 =1195 SEWER 34 $186.28 Total Location Charges For: 1 CENTER GREEN#0 $307.23 10/31114 12/04/14 67265521 793 831 WATER 38 $131.03 SEWER 38 $201.32 FIRE LINE $64.07 Total Locaiiorl Charges For: 1 CENTER GREEN#C $396.42 10/31/14 12/04/14 69067102 774 812 WATER 38 $131.03 SEWER 38 $201.32 Total Location Charges For; 1 CENTER GREEN#B $332.35 10/31/14 12/04/14 69101903 705 738 WATER 34 $120.95 SEWER 34 $186.28 a STORM WATER $80.51 Total Location Charges For: 1 CENTER GREEN#A $367.74 0 Retain this portion for your records. Detach here and returro with your pay3nent Service Location Account Number 0682594300 Cit y. el s t - [iff[!(il!!f ![i[!I!!( Ili la avoid.late penattles,allow postai $1,423.74 de every time before the dtle date when rnaffing your pa°Irrent. � m � tt's" �'a 1.:^=� �.'Drys� lam`-.�-- -•.,.+;2�:'yai f . $1,423.74 CARMEL UTILITIES AMOunf Enclosed PO BOX 109 CARMEL,IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. *MtgYmelA Utilities 'Q mber 06$2594300 P.O. Box 109 Carmel,IN 46082-0109 .� Arrsou[nt Due $1,423.74 Custom www.carmelutilftles.com It Frl eam-5pm Amount Due 100 `_ After Due Date $1,423.74 - CITY OF CARMEL-PALLADIUMS , - -"•T: dg �r " m " s 355 W CITY CENTER DR CONSOLIDATED BILLING IN 460'f32 tt 11 11111 loll '�Itlti'1!1l11�1�1'll PAYMENT RECEIVED, THANK YOU (931.50) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,423.74 TOTAL AMOUNT DUE $1,423.74 AMOUNT DUE AFTER 01/02/15 $1,423.74 n retain this portion for your records, Detach Fere and return faith your pcyrnsln, Service Location Account Number 0682594300 t ' el Utilities III�IIII��IIIIIIlIII�I�II�I To avoid late penalties,allow pos)-al :E $1,423.74 2 delivery lime before the due date ', when,mailing your payment. �T x F' Y ® • o. . 74�j CARMEL_UTILITIES =unl ClOSed PO Box 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. ELEVATOR OPERATING CERTIFICATE INVOICE CITY OF CARMEL REDEVELOPMENT COMMISION 355 W. CITY 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. 3:Over due fees must be paid before a permit is issued. if elevators) are not in service please request an "ELEVATOR OUT OF SERVICE AFFIRMATION" form. State No.Code Due Over Due Location Address 113549 $120.00 $ 0.00 ONE CENTER GREEN, CARMEL IN 46032 Reference Number Invoice Date Please submit ENTIRE document with payment 763190-12152014 -1 12/15/2014 Unit(s) 1 Total Due upon receipt of 1 $ 120.00 of $ 120.00 Owner Id 763190 Ref.Num.:763190-12152014 -1 $120 of $ 120.00 Invoice Date 12/15/2014 If Paying by check, include a check made payable to the Department of Homeland security. Xou can pay all your •• •Payments-online-at-IDBS web'site,ht:tpac//myoracle:irt':gov/dfb's/:�dhsFeeaFineh'/�Ttart:iitSliiEfi visarNiaster------ ------ Card/Discover cards. Me 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 : L221,1nd3anapolis, IN 46204 or fax to (317)233-0401. Questions? call(317)232-6427 or $-mail:elevator-invoiceQdhs.in.gov 2.255 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 Zxp.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. 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C• -• -r1!rt<rt�t�ta s,,,:,�,n�,>:ris.>.�:�.,':. �•{ �urxe. .r n Usage- 196,389 kWh 369.60 kW Amt Due-Previous Bili $171411.33 100.80 War Payment(s)Received 17,411.33cr Duke Energy-Rate HSND $15,998.64 Balance Forward. 0.00 Current Electric Charges 15,998.64 Current Electric Charges 15,998.64 Current Amount Due 15,998.64 Jotn'us fora stakeholder workshop to discuss the development of the 2015 Integrated Resource Plan. \ Details on the Januaty.27th workshop can be found at www.duke-energy.comfin-trp. 0 REC ET'�IE]f� 0 ,JAN 2015 T 1 1 1 I ec°is}`:'y�r.'p'r'-th::$?tftwi{�:.� ����}}(( ;: ,. r;:;.w'.S.^-.:`'.`r;•:":"•:':::-.. }•.�`G: :l,fft:Y>{:�ns'!,r':?3>.w VYM.{•{+�"- "':'F]y j??.}..fY::il_>i?Yi>::"�,v�r:f:.. ._ }p�_y:.:Y //��}y�+{Yrfi't�•:}G}:.",�tyacy':.titii•.?tt. Average Cost: $0:0815' per kWh Jan29,2015 $15;998.64 ��DUKE rte, ENERGY.a www.dulce-energy.com Invoice ESG SECURITY, INC. -- ------- 12/8/2014 25490 7 61155169 Center for the Performing Arts 12.8.14 355 West City Center Drive Cannel, IN 46032 MOW DATE PERSONNEL Sunday,November 30, 2014 11/30/201A One Guard 7:30 am to 2:30 pm 7 15.00 105.00 11/30/201A One Guard 2:30 pm to 11:30 pm 9 15.00 135.00 Monday, December 1, 2014 12/1/20]4 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/1/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, December 2, 2014 12/2/2014 One Guard 7:30 am to 4:15 pm 8.75 15.00 131.25 12/2/2014 One Guard 4:15 pm to 11:30 pm 7.25 15.00 108.75 Wednesday, December 3, 2014 12/3/2014 One Guard 7:30 am to 4:15 pm 8.75 15.00 131.25 12/3/2014 One Guard 4:15 pm to 11:30 pm 7.25 15.00 108.75 Thursday, December 4, 2014 12/4/2014 One Guard 7:30 am to 3:30 pm 8 15.00 I20.00 12/4/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday, December 5, 2014 12/5/2014 One Guard 7:30 ain to 4:15 pm 8.75 15.00 131.25 12/5/2014 One Guard 4:15 pm to 11:45 pm 7.5 15.00 112.50 Due Upon Receipt Total 1060 N. Capiwl r1rr., tiui(c- F2111 hidiaiiijimi . IN Invoice ESG SECURITY, INC. 12/8/201425490 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 D D. D ® t Saturday,December 6, 2014 12/6/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/6/2014 One Guard 3:30 pm to 11:30 pm. 8 15.00 120.00 Due Upon Receipt Total $1,683.75) iooO N. C;ipiwl Ave., gull(- F-Au Inditm.jj)tull'., IN 1ti?.(11-1001 a j317j..01.08 3 i o (a,\1 3111161.095, r ESG SECURITY INC. Event: N- k Use 1060 N. Capitol#E210 Indianapolis, IN,46204 Location LL417 t U 04 � Kk -i _ P 317.261.0833 Date"13 2A h+ Contact {V!CK 1 t G UL F 317.261.0965 esgsecurity.com Uniform_BUA t� Color_ �t L A-C_K Employee . .. w Sheet-w NameSr41FTPhone# KF SIn Out Hours Sl)h( 3 '73o 12- a ' J 4•- C'ril C!wr 7 t.'a— 3 f-/Q31 /7. o 9 10 7�Gg ugeb 12 y 1g /4 13 ..]i�u�i�+ ��,,�., t GAS 1 ` '7` ,Q 3..36 ' U 14 <� �0 - lnY-I ' `Thorn 15 16 17 J N � Z 3�-(�(v F I21 18 19 20 ! �.� 21 22 23 24 25 Invoice ESG SECURITY, INC. — --}___--- ---_-_.-__-- D' o 12/15/2014 25611 o 611-55169 Center for the Performing;Arts 12.16.14 355 West City Center Drive Carmel,IN 46032 F- PROJECT DATE PERSONNEL 0OURsi QUANTITY AMOUNT Sunday, December 7, 2014 12/7/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/7/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,December 8,2014 12/8/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/8/2014 One Guard 3:30 pm to 11:30 pm. 8 15.00 120.00 - Tuesday,December 9,2014 12/9/2014 One Guard 7:30 am to 3:30 pm 8 1.5.00 120.00 12/9/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday,December 10, 2014 12/10/201 One Guard 7:30 am to 11:30 am 4 15.00 60.00 12/10/201 One Guard 11:30 am to 3:30 pm 4 15.00 60.00 12/10/20lz One Guard 3:30 pm to 12:00 am 8.5 15.00 127.50 Thursday, December 11, 2014 12/11/2014 One Guard 12:00 am to 12:30 am 0.5 15.00 7.50 12/11/201 z One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/11/20lz One Guard 3:30 pm to 12:00 am 8.5 15.00 127.50 Friday, December 12, 2014 -12/12/2011 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 Due Upon Receipt Total 1000 N. Capital Ave.. �tiile F?10 e In(li mapoh,�. IN 16)04-1001 a 131 .0833 ® fati0171:'i;L095r Invoice ESG SECURITY, INC. `___ o q: 12/15/2014 25611 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 PROJECT DATE PERSON.,NEL HOURS QUANTITY RATE AeUNT 12/12/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Saturday, December 13, 2014 12/13/20lz One Guard 7:30 am to 1:15 pm 5.75 15.00 86.25 12/13/201 One Guard 1:15 prn to 1:00 am 11.75 15.00 176.25 Due Upon Receipt Total $1,725.00 1000 N. C: ipilt>I Ave.. Suilc F210 o Indinnapo l,, IN 4620,1-1001 m 131`/1 01.0813 c fxd 31711_Fi1.0955 ESG SECURITY INC. Event;__� 1060 N. Capitol#E210 Indianapolis, IN,46204 Location U.}��4 U m_! SEOURMSE� MT SEMI= P 317.261.0833 . � Date 12�7�y�1 V"/f- Contact NICK l 16--'ULC ` F 317.261.0955 esgsecurity.com Sl Uniform UAZ4 � Color MD Employee Sign-in Sheet NamePhone# In Out Hour� 12- ^�v h rE ' / �// •C 7&G4 2 1 'fir/.� ' Sur.! 3 t2 4 lour � w 9134 1)0, 1,2M 3:3 'o r Otq s 12 F '71�s-413`7-lga1 yz�,D 10 W eb 12 /�'/�`l/�L 12 i t 13 A'i b, 140 b Wa r Thu'rs 16(- P 5 _ i t� 1� �/�G�-0'G A-1 16 1 : 16 I 17 � eq —06 q A�V 51.-0 FtZ I 1a � z 19 - f 20 S � 21 22 23 24 25 f-. �?Dlus±-iVcN� o ►= /i�_ ���'Bccl �f?'FIe � l Invoice ESG SECURITY, INC. DATE INVOICEI 12/22/2014 25BILL TO 701 611-55169 Center for the Performing Arts 12.22:14 355 West City Center Drive Carmel, IN 46032 PROJECT DATE PERSONNEL MURS QUANTITY RATE AMOUNT Sunday, December 14,2014 12/14/201z One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/14/201 z One Guard 3:30 pm to 12:45 am 9.25 15.00 138.75. Monday, December 15, 2014 12/15/20,14 One Guard 7:30.am to 3:30 pm 8 15.00 120.00 12/15/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, December 16, 2014 12/16/2014 One Guard 7:30 am to 4:15 pm 8.75 15.00 131.25 12/16/201 One Guard 4:15 pm to 11:30 pm 7.25 15.00 108.75 Wednesday, December 17, 2014 12/17/2014 One Guard 7:30 am to 11:30 am 4 15.00 60.00 12/17/201 One Guard 11:30 am'to 4:15 pm 4.75 15.00 71.25 12/17/20lz One Guard 4:15 pm to 11:45 pm 7.5 13.00 97.50 Thursday,December 18, 2014 12/18/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/18/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday, December 19, 2014 12/19/2011. One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/19/2011 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total 1660 N. Capitol Ave., SUIle 1=210 d Indiaimp(,lis, IN 46204-1001 a 13171201.0833 o I•a\j31•/j.!01.0955 1 invoice ESG SECURITY, INC. > ----------------------........................---.---------... .. INVOICE # 12/22/2014 25701 Center for the Performing Arts 355 West City Center Drive Cannel, IN 46032 DATE PERSONNEL HOURSQUANTITY Saturday, December 20, 2014 12/20/201z One Guard 7:30 am to 3:30 pin 8 15.00 120.00 12/20/201 One Guard 3:30 pinto 11:30 pm 8 15.00 120.00 Due Upon Receipt Total $1,687.5 1060 N. Capitol Avr., Suite' [:210 6 Indianapolis. IN 4 620 1-1001 a 13171261.0833 ® ia;(117�261.0�J5`, From: 12/22/2014 07:43 #235 P.001 ESG SECURITY INC. Event; AA& 1060 N. Capitol#E210 I 46204 Location L qt)k U VIS ndia a ol's N np i , l � _ P 317.261.0633 ©ate_p;.141MIN" i�1" LK ( ,C-_'UCS' — SECURM&WENfSEMCFS `� .14 MIN"° ''�L _ 4 Contact l V•_ f F 317.261.0955 J71'—/if/ esgsecurity.com `S Uniform-Br 2 Color �L.A GK EmployeeSheet Names Phone . c:9. 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DATE O . 12/29/2014 25782 Center for the Performing Arts 611-55169 355 West City Center Drive 12.29.14 Cannel, IN 46032 PROJECT 1478052 12/21-12/28/14 Weekl RATE AMOUNT DATE PERSONNEL HOUR5 QUANTITY Sunday, December 21, 2014 12/21/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 -1-2/21/201 $ One Guard 3:30 pm to 11:45 pm 8.25 15.00 123.75 Monday, December 22,2014 12/22/201 One Guard 7:30 am to 11:30 am 4 15.00 60,00 12/22/2014 One Guard 11:30 am to 3:30 pm 4 15.00 60.00 12/22/2011 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, December 23, 2014 12/23/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/23/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, December 24, 2014 12/24/20' One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/24/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday,December 25, 2014 12/25/201 One Guard Closed 0 0.00 0.00 Friday, December 26, 2014 12/26/201 One Guard -7:30 am to 3:30 pm 8 15.00. 120.00 12/26/2011 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total 1060 N. Capitol Ave., Suite E210 Indianjipolis, IN 16204-1001 13171261.0!333 } Faxj317j:?61.09`i5 z Invoice ESG SECURITY, INC. DATE INVOICEW 12/29/20141 25782 BILL TO Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 PROJECT 1478052 12/21-12/28/14 Weekl DATER AT E AMOUNT Saturday, December 27, 2014 12/27/2014 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/27/2014 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total $1,443.7 1060 N. Capitol Ave., Suite F210 a Indianal)nlis, 1N 46201-1001 13171261.083 a taY�317�1.61.0955 r ESG SECURITY INC. Event: 1060 N. Capitol#E210 Indianapolis, IN,46204 Location —P)OtLW4D t V WL _ F 317.261.0955 S Date IZ/2LA4 � '�2.711S Contact NI LK iI C u� F 317.261.0955 esgsecurity.com Uniform UwAZ V_ Color 7 LACK EmployeeSheet Name kE SIn Out Hourlp 1 PO : Y 2 1 SuN 3 IZ/z� 4I 7 .3UA 113OA MC)tJ 6 t 31 - oz- in to �>Lj © 12/2 5 7 �' ^�v�v►aw 1 'l�b�S~� 3 S- 1L41-31 llz� . 17-13o 31,3o .o @4'g�)j WcoLy- br�-_Ioa-,OLO !>w 3:4M f 16.-3% 0 IQ S 9 121xq 10 11 weD 12 I2 hi 13 ii_ _ , - = 3 14 � ' ti r^ J F e :r �. 9 94 18 2 >e off. . -. e - o o W 3>30M 11, F. o S►4`�' z, 22 23 24 25 esgsecurity.com HITTLE LANDSCAPING, INC. 49490 Check Paid To The Center for Performing Arts Attn: Ed Penman One Center Green Carmel, IN 46032 For Damage to Scraper Mats Check No 49490 Amount$112.50 Date 12/1/2014 jr $A rrrr Yv�G1+5 Johnson Johnson Controls ,�{, Building Efficiency 611-55404 Controls Federal ID 39-0380010 1.6.15 ORIGINAL INVOICE Invoice#: 1-17223974648 Invoice Date: 12/31/2014 PO#/Auth: 91114 Service Request: 1-14532777543 Customer WO#: SR Type: L&M Customer Acct: 1837868 Branch Name: Indianapolis IN Common Branch-ON20 Bill To: Service Site: CENTER FOR THE PERFORMING ARTS CARMEL PALLADIUM 355 W CITY CENTER DR 1 CENTER GRN, CARMEL IN 46032 CARMEL IN 46032-3809 Requested By: Ed Penman Proposal: CARMEL PALLADIUM 2 DAYS REMAINING TECH LABOR Phone: 3173702091 Proposal Date: 09/26/2014 ..r Accepted By: Ed Penman Service Provided: As per approved quote,we performed the following service work 11/26-12/30/2014: (Work Scope) Remaining two (2) days of tech labor from previous SR 1-14028297521 Carmel Palladium PO 91114 Troubleshoot humidifier. Per customer, humidifier was running all night. Customer provided safe means of access to controllers needing replacement.Additionally, this quote contained the labor and mileage expenses for(2) additional JCI Technical Visits (16) hours to be used at the customer's discretion. -_ TOTAL ORIGINAL QUOTE=$5,186.00 Previous Invoice for FEC and VMA work 9/26/14= $2,878.89 DUE THIS INVOICE=$2,307.11 Thank you for your business. Total Quote Price $2,307.11 Taxes $0.00 Total Amount Due USD $2,307.11 Direct Billing Inquiries (866)656-8521 Terms:If any invoice is not paid in full upon receipt,the Customer hereby agrees to pay interest ata rate of 1.511/o per month(113%annually)upon the unpaid portion of the invoice. If action or suit is brought by Johnson Controls to colect any amount due crowing under this bill Customer agrees to pay all costs of collection including attomey'sfees. All invoice payments greater than$25,000 must be made via wire transfer,check or money order.Seller wig not accept payment in the form of a credit card, debit card or other similar payment device on amounts greater than$25,000. Disposable, Environmental $ Usage (DELI) fee listed on this invoice may include charges for one or more of the following miscellaneous: Electrical, pneumatic,welding supplies, hardware materials, cleaning supplies, or refrigerant reclaim disposal. A lump sum charge was applied rather than itemizing usage, We hereby certify that these goods are produced in compliance with all applicable requirements of sections 6,7 and 12 of the Fair tabor Standards Act of 1938,as amended,and of regulations and orders of the Administrator of the Wage and Hour Division issued under section 14 thereof, Page 7 of 2 02 03 000940 002664 P Johnson Controls Johnson !� �(1 Building Efficiency ` ,i Controls Federal ID 39-0380010 ORIGINAL INVOICE Invoice#: 1-17223974648 Invoice Date: 12/31/2014 PO#/Auth: 91114 Service Request: 1-14532777543 Customer WO#: SR Type: L&M Customer Acct: 1837868 Branch Name: Indianapolis IN Common Branch-ON20 o i i .i �r �i i r i �Y 1=• Please reference the invoice number and amount with all payments Remit to only the address below. Payment Terms: Due Upon Receipt Of Invoice Remit Payment To: Direct Billing Inquiries JOHNSON CONTROLS To Service Department: (866)656-8521 PO BOX 905240 CHARLOTTE~ NC,28290-5240 To Remit Via Credit Card: To Remit,Via ACH Wire Transfers: Calf the phone number listed above. JP Morgan Chase INVOICE#: 1-17223974648 One Chase Manhattan Plaza New York,NY 10005 Credit to:Johnson Controls Inc. ABA#071-000013 Depositor Acct#55-14347 AMOUNT DUE:. $2,307.11 Type of Account:Checking Page 2 of 2 03 03 000940 002665 P r. Nancy Hamilton From: Ed Penman Sent: Wednesday,January 07, 2015 2:20 PM To: . Nancy Hamilton Attachments: Johnson Controls Inv 4648-signed.pdf Ed Penman Facility Manager The Center For The Performing Arts 1 Center Green Carmel,IN 46032 O 317.819.35091 M 317.370.20911 F 317.574.1862 epenman@TheCenterPresents.ore www.TheCenterForThePerformingArts.org i r MV VO" Page: 1 of 1Isom Area Office: KONE Inc.. Federal Invoice ate: 12 01/2014 Lafayette - 421 36 2357823 Customer PO No: 5201 Park Emerson Dr Ste O . KONE Order No: 40106759 Indianapolis IN 46203 Billing Type: YM10 Ph: 317-788-0061 Date work performed: 02/28/2015 Fax: 317-788-0064 Bill To. Location/Proiect:. THE CENTER FOR THE PERFORMING ARTS THE PALLADIUM CEIVED 355 W CITY CENTER DR ONE CENTER GREEN CARMEL IN 46032 CARMEL IN 46032 DEC IS USA USA PaymentTerms: Net 30 This invoice is for maintenance .coverage per your agreement with KONE Inc.. Billing period is 12/01/2014 to 02/28/2015. Contract# 40106759 THE PALLADIUM Subtotal $ 3,518.28 Service Extension(s): 61155404 $ 126.39 KRMS Voice Total invoice Amount 12.16.14 ,644.67 Invoices not paid withla 30 days are sub/eel to a sery/ee charge of 1.57h per month,or the maximum permfdPd by law Please return this portion with your payment PAYMENT ADVICE We also accept VISA/Mastercard or EFT payments MIMI r`:.��.=.:,::cac::.xc;;uw-.','c.`r,a•;;,c;.ri,..,.:.,»,.{-:,.:c:.:;,.�''.,.,,.{+:.';i:r.:F no.•r::4.::c:a:::.,.c.::,.cx..•,2`Nrx..v Paver: Invoice Date: 1210112014-." THE CENTER FOR THE PERFORMING ARTS Customer Number: 284615 355 W CITY CENTER DR KONE Order No: 40106759 CARMEL IN 46032 USA Area Office No: 0421 Billing Type: YMIO Remit to: use this address for KONE Inc payments onfy Amount paid if different P O BOX 3491 Me"Calls and area than invoice amount:. $ CAROL STREAM, IL 60132-3491 correspondence to our INVOICE AMOUNT.' $ 3,644.67 area office above. 022162796000002644677 Kd INVOICE IF1119it Sk WidURITYcosi. ��/15 3397722 Nis or 12/10/2014 order work REMIT TO:Koorsen Fire&Security N Q.. w 2719 N Arlington Avenue Indianapolis,IN 46218-3322 Invoice Date: 12/11/2014 So#: 2905861 Date 01/05/2015 1-888-KOORSEN Include invoice#on check. Due: Cust; ID OICAR0355 CET SERVICE01 / 0 Sold To: - a tion: CARMEL PERFORMING ARTS CARMEL PERFORMING ARTS 355 -W CITY CENTER DRIVE DEC 1.7 2414 355 W CITY CENTER DRIVE CARMEL, IN 46032 CARMEL, IN 46032 01-VANAGS / 01-371268. / TK01-20 -. A nFUAMOU DECEMBER RESTAURANT SYS SERVICE Semi-Annual Exp 11/2015 1.00 KAP-RESTI-B-S ADVANTAGE PLAN,BASIC REST SYS 1-TANK SEM 244.15 244.15 1.00 INSP-RESTI-S INSPECTION OF RESTAURANT SYS - 1 TANK SEMI-A NIC .00 1.00 INSP-RESTPIPE-S INSPECTION-DISCHARGE PIPE /ACTUATION LINE S NIC .00 1.00 BRG360K LINK,FUSIBLE,360* GLOBE MDL K 3-50# LOAD P20 NIC .00 2.00 BRG500ML LINK,FUSIBLE,500* GLOBE MDL ML 10-40# LOAD P20 N/C .00 1.00 BRGTLI LINK,FUSIBLE,TEST LINK MODELS ML,K,B P10 NIC .00 1.00 13RG45 GASKET,REPLACEMENT REST ANSUL(181)/AMEREX NIC .00 1.00 CIKT000 TAG,INSPECTION-KOORSEN YELLOW P50 NIC .00 1.00 BRKSW SEAL,TAMPER ICOORSEN LOGO YEAR 2014 P1000 NIC .00 1.00 CIKTO23 COLLAR,SERVICE VERIFICATN SMALL P100 NIC .00 TOTAL SALES/SERVICES XMP#( 0125990804000 244.15 TOTAL 244.15 61155404 1.2.18.14 Pay online @ www,koorsen.com. To pay by credit card,please phone or return to us: Circle:VISA MC AMEX Card Number__—___--_—_------ ..----- Name on Card Expiration Date Total Sales Taxable Sales Tax Amount Shipping Charge Invoice Total 's 244.15 0.00 0.00 244.15 INSURANCE COVERAGE F',/ is Premium Summary AllDcd4-;0*1- POLICY/COVERAGE 2014 � Ca3% CP 12,3►�i 1�D7�.o0 ° 55 35 Property $19,551 E I I M F-r- 2151 0 552s I General Liability I 19,850CP 1/;'513' Inland Marine 3,706 –1&0r0 CP 0 5 52 5 3 I &'l°/o AN M 31)3, 2t; or Package Policy Total $43,107 3 Crime 3,574 i� clZ°/o cf' 3,29'8 Z7�/,00 S5 5 28(0 yy.00 Automobile 1,280 j C17-°/0 CP 1, 178 :r,00 S5 2-3 ; vZo !err 10Z 11.00 Workers Compensation 14,314 q Z°/v C P 13, 1Pj '�� 0 551ZL/ Peelo✓a1(t fly -1116 n � F � $°% 111.Fr 1 130 CJLJ.00 Umbrella F6,000 r ('00/0 c 3,&QCD 3c® .v0 5 s ZS3 I-7 °/v 10 1020 kC"00, _23%oC;{z�_ I,3�0 115. 0,0 r D&O, EPLI I 6,937 i IR'lb C,P t SS� s 3 y51.00 2`Z70 PFT- 1, 52c, 127. pU Total $75,212 55q3 57 1 /,o Z6 .6 D 5 5V35 - go/ / P6 . 00 55' V35 - (, / / tl2q, 00 55 ) 2q - 17r / /Do/q, 00 _ 5- 5 /7- q- g6I 9V• ov, 55z.57 -7! l 2, 131, oO 5 5 5 3 - hof ('96, op 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- I fit• C) LD LO L r L r f LEE SUPPLY CORP, 6610 GUION ROAD ->=o:_ ., j^= INVOICE P.O.BOX 681930 a _ `_ ° INDIANAPOLIS,IN 96268 FID#:35-1310996 - -=''�''> - -• c Carmel::.. ;:.59&3284 .C. LE1; SIIPPLY:CORP ';'L.qm&Supply Corp:'`,:-':::.:'::'.:'::r'.:: ,::•22.0311 ; ... . m 00 PtO: :::BpX•:681430:::.: ::::;'.:::•::-:.:;:: ;;415"•::W.a :Carmel Driye • .. „. ::.-INDIANAPOLIS;:: :::;:::,:: :•: : :;:' ': .:-.0: armel•; IN 46032: :. , EDS CARMEL PERFORMING ARTS.:FOI7ND;'; : ::' ::'.''' : Customer Pickup ° 335 W CITY .CENTER,.:DR?VF':':: :.':..: ; i DEC 19 2U14 CARMEL BY:_ 11111=010 s ;4 i- ��yy�E +�' Sx,�"V°6°.� n - .. , l-"''�4;'s'isN h� i,• i t PENMAN �� HSE a 1/10/155' 12/10/14 Pickup �. ..m° l�i,�de�R ° \`V3�� k �� �`"�'+ 1 �-kT y.J{,"sli R' 7 SA41A A-41-A 1.6GPF CLQ KIT FKA 3 28.6700 86.01 0 ::•,� ::2, s QURa-.CO'.. ''CIAT�;; ::A�:ER.�HE�STERHO'PFikNEs?? :;::.;:•!,: -r�a�ruur�sac .7 :s6.: 1 :.=i:::'•:._.;s:::.?.-, ....- ... .MMES_...:..;.;rW,. ._,...,,... •,...;..._ :•,,... . ..,,,,:•::.... A?Jf(2 t OU'�AFt10RAlCTyOR1ZA'CtSJN-'; UST �-p s N( AMT - IC•::i 'Y /o R DAhM,G S. •:��., ..<_. IMS EO 1 Ptx C �..•.• �tp,I,E JA. ssr• (� ..3.. '%:O' :.0�N�lERCI A••ER`s ATER%:DST; •`F �r i�wrru equivalent to 2/o :'IH''1A�FEI;ECR'RI'CSS-:3�2:I1��G}�INiHEKi,:,.lri.ic:�r?` Aservicecharge ° _ . per month(24%per annum)tvili • ' be added to past due invoices. _ _^86'OJ Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive Carmel,IN 46033 Qate __' ;Invoice No 01/05/2015 2356 317-514-9021 dsajdyk@marquiscs.com _ : Duel©ate http://www.marquiscs.com Net 15 01/20/2015 Bilb�To� 611-55404 The Center of Performing Arts 355 W.City Center Dr 1.5.15 Carmel,IN 46032 SOO`. $11,891.07 Please detach top portion and return with your payment_ ------------------------------- ------------- Activity, 'Arriount •Bi-Weekly Cleaning of The Palladium(12/15 thru 12/28/14)522 hrs 10,632.93 •HP Invoices 12172048&12180716 1,143.77 •10%Handling Fee for Materials 114.37 c i Total a $1°1t,8Q1#07 Thank you for the Business. Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: 12/28/2014 ----- PALLADIUM Mon ITue !Wed IThu IFri ISat Sun j ! Name: {Titlej Rate 12/22/2014 12/23/2014 12/24/2014 12/25/2014 12/26/2014 12/27/2014 12/28/2014 Hours Cost i P_g S-Daily -I salary j- I 24 $ 1,442.11 Tiffany S-Daily _S-Event $ •23.27 S-Daily O/T- - IS-Event Off- $ 34.91 i ----` _. __-.-_----; �__...____--;--- 01 $ - pe�ek Saj k:MOwner/Supervisor 15 40.60 I_ 1 1 1 I I 0! $ - - oddll�Halkyard Owner/Supervisor 1 $ 40.60 ; I I I I I I 01.$ - o�ge;$h. :TL-Daily $ 18.98 8.00 8.00 I I 8.00 24.00 $ 455.52 j r-- -- ---- I -j_ { _ TL-Event ; $- 18.86 1 j I p _ I TL Dail Orr j $ 28.48 I --- - -V-- 0 $ Oi $_ - Rctor S-Daily 1 $ 27.70 1 -_ J 01 $ !S-Event _' $ 23.27 j { f 01 $ 1' -_-- S-Daily Orf $ . 41.54 I-----'- -- j i----i( 1 0 $ =j -------------�S-Event Orf--1 $ 34.91 I - ------` -- ----I----- 0 _ TL-Daily i $ 18.98 1 01-----ITL-Event _ � - -~ ` _ --- 1 $ 18.86 j`- I -'--- -I-- -I-- -I 0 $ --- I Daily O/T j $ 28.48 I - j -j - - -- i -I - 01 $ _! TL Event Orf 1 $ 28.29 1 i I I I 1 j 01 $ - liffa'n A-Daily $ 15.53 I 1 _ 1 I 01 $ _ JA-Event J $ 17.22 ! ! - j -� 01 $ _ - {Daily Off $ 23.29 ; j I j --j j 01 $ -- -' Event O/T I $ 25.83 f 01$ - JKimterlyA-Daily _ $ 15.53 WM7A-Event $ 17.22 OI $ - i.__ _ Daily Orr _ j_$ _ 23.29 0 1 $ -i Event Orf V~- i $ 25.83 f 1 ! j 1 --I----- j I 01 $_ 1Qmar A-Daily $ 15.53 { 4.00 1 7.50 1 7.50 1 1 7.50 I -1 26.5 $ 411.55 IA-Event 1$17.22 Daily Orr 1 $ 23.29 _{ j _j��1� p $ -' Event Orr $ 25.83 I ' �S-Daily -j $ 27.70 - l ITL-Event 1 $ 18.86 1 --i I- ---i-----I- (-- 0 j $ _ 1 I jTL Daily Orr 1 $ 28.48 j 1 0 $ - ITL Event Off 1 $ 28.29 1 1 ; i 1 01 $ - 1Lillian 1A-Daily $ 15.53 0 $ - -� ------ ---- 1 �._. ---- i JA-Event_ $ 17.22 I j j- J -I, j 1 01 $ - i----------1 Daily OrfI $ 23.29 ---j- I _-.., ---I- - 1 Event O/T J.$ 25.83 1 1 i 1 I 1-- i 1 01 $ - IM67r,ia A-Daily { $ 15.53 1 1 1 1 I 01 $ -- C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time-Sheet-12_28_14 Marquis Commercial Solutions Timesheet The Center for the Performing Arts L_-... --- ----- -FA`Event ------'$_17.22 --- �- -----;----- -- ----- - I , 0! ;Daily Off_ ! $ 23.29 1 I -! !-_-_._-i_.__ 01 $ _ - --- -- --I Event Orr - $ 25.83 0 $ - (Graciel_a A-Daily I $ 15.53 1 I- - --- -------! . - ----� - I ----8-.00_ -- --8.0-0- --.._8.00I - I-- 8.00 -------- !-----3 21 $ 496.96 !A-Event $ 17.22 ..._.. 01 $ - DailyO/T $ 23.29 OI$ _I ' :Event Orf I-$--25.83 1 --I- I 1 I 01 $ �i [Josh A-Daily I $ 15.53 1 -I - I_ I ----- _ 01 $ -- - IA-Event -- { $ 17.22 I - i _ j I I OI $ - -I -- -- Daily Orr__ $_ 23.29 - IEvent O/T - $ 25.83_1 -- i __--j ---I ----- ------! -- --01 $ _ (Sergio IA-Daily i $ 15.53 1 7.50 8.00 [ 4.00 19.51 $ 302.84 A-Event I $ 17.22 I---.-.�- -J - 0I $ - ' - ----- - I Daily_Orr $ 23.29 ------ -i ---- . - -- r- 0 $ I $ Event 0!T - ------ _ 0: $ �l►iaceli _ $ 15.53 MIA-Daily ------ _ o j $ _ --- _ ( _I $ 17.22 ! - .--- --r --- -- I- - 0 $ - _A-Event Event rr , $ 25.83 --_--_-- Daily OR $ 23.29 I I ! �- - pl $ _ IMa�co. A-Daily I $ 15.53 ; 8.00 1 8.00 1 8.00 -[ _I 1_ _I_ 241 $ 372.72 A-Event I $ 17.22 ;- Daily O/T ! $ 23.29 1 Event Orr : $_ 25.83 j -i - r---; I p j $ _ [Linda_ TL-Daily _I$-18.98 I [ [ 01 $ - jTL-Event I $ 18.86 I ----I-----_-___-i I - ITL Daily Orr _; 482 8 $ ITL Event Orr $ 28.29 I --i --; - I ! ; -j-j p $ _ _f S-Daily $ 27.70 1 I_---�_- I_�_ 0 $ _ S-Event _ I$ 23.27 1- I i 0 $ - S-D�_Orr - $ _41_54 i ------- _ I ^IS-Event Orr j $ 34.91 I --4----1---------I of-$ ___ ��/1icto � =A-Daily 1 $ 15.53 1 1 4.00 41 $ 62.12 i IA-Event _ IDaily Orr_ I $ 23.29 - I 1 Event O/T - 1 $ 25.83 I 1 1 I 1 0 $ Lrwc_: A-Daily $ 15.53 _ - $ 17.22 i ,i �- _ - --T I Dally Orr_---I $ 23.29 9� $ - -. I I Event Orr j $ 25.83 1 - 01 $ - i PAtclon A-Daily $ 15.53 8.00 [ 8.00 8.00 I 24 $ 372.72 I A-Event $ 17.22 I I 01 $ _ Daily Orr [ $23.29 1 Event Orr I $ 25.83 1 `1------I ---- -I- 1 ! I 01 $ - 1 1 -7 I_ JJ I I I TOTAL( --�- o.00 I o.00 (--- 0.00 I 0.06-F-0-00 0.00 1 0 oo 1 178 $ 3,916 53 C:\Users\nhamiltonlAppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time_Sheet 12_28_14 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week End'n Date: 12!2812014 �-----------------_ ---�-.--------------..---......----i--------i ----- -------_------_..__.._-_-_I---------.----, - PALLADIUM --I-----_� --I----------I----- r----I i -. - ___ Won ITue IWed IThu jFri ISat jSun 1 _ Name: Title I Rate 12/22/2014 12/23/2014 12/24/2014 12/25/2014 12/26/2014 12/27/2014 12/28/2014 Hours ;Cost JJoe S-Daily I salary j 24 $ 1,442_11 Tiiffany S�Daily ! $ 27.70 - 0 $ _iS-Event _ _$ 23.27 { 1 --I ---'------;-------� I __ _ O i $ $ - -jS-Daily O/T _ � _41.54 - --- _ I S-Event O/T 4 $ 34.91 { I I _--; -_----�-- ! -p i $ _ �De�ekSajdykJOwner/Supervisor ; $ 40.60 I I ( ( 01 $ - --- - 0ToddjW9alkyafflOwner/Supervisor I $ 40.60 I I 01 $ - rJ�oyge?�Sr! 71_-Daily --! $ 18.98 ( 8.00 { 8.00 ! 8.00 ( ( 24.00 I $ 455.52 { -jTL-Event_ I $ 18.86 �- I ; ------I- (--- - 01 $ _ ITL Daily O!T__( $ 28.48_1-----I-- - -j - --j- -- 0 $ - ITL Event Orr I $ 28.29 i -- 0; _ ------ _.- ----- �Uictor_._ S-Daily I $ 27.70 ! ( ( ( 1 0. $ _ IS-Event 1 $ 23.27 ! - - -, - --, -- ---- ---- ,---- - - - ------- ---�- - j - ° $ ' -- i_ . !S-Daily Orr -{ $ 41.54 _ -�S-EventO/T ! $ 34.91 --- ---�--- - _ - 1 0, $ --- I ITL-Daily � $ 18.98 I-----�---.._i _-! _-_I - - --i ----- -j- - -= -- 01 $ -jTL-Event _ $ 18.86 1 01 i--_ {TL Daily O/T - $ 28.48 1 TL Event O/T _ 1�28.29 I ---i-__.-------1 - I I -_I--I ---j--- 0. $ ' g0 Ti (A-Daily $ 15.53 ( { 01 $ -- { _ A-Event $ 17.22 ( j --_jf 0 $ _ r - jDaily Orr $ 23.29 ( I I I --i i 01 $ -_ !Event O/T 1 $ 25.83 I 1 ( I I 1 i 01 $ - (Kmtie�ly }A-Daily ( $ 15.53 -- ` ( I---- 01- I - - - - IA-Event _-_-i $ 17.22 --.- 1 ! --- { _j_ -- !- 01 $ --- = - -Daily O!T1 $ 23.29 � -� � �_ - i_ j _! 0I $ - !Event O/T F$--25.83 25.83 01 $ --__- (Orrar A-Daily ! $ 15.53 4.00 7.50 7.50 7.50 L IA-Event $ 17,22 I 26.5! $ 411.55 DailyOlT $ 23.29 - (- { 01$ $ -25.83 -j----- !.. - ----- - Event OO/T (S-Daily -_ ! $ 27.70 j '--- 01 $ - __---ITL-Event 1 $ -18.86 r`---j p $ of $ --I (TL Daily O/T $ 28.48 f -�- ! ---'moi j _ TL Event O/T 1 $. 28.29 1 1 -( �! j 1 01 $ (Killian (A-Daily 1 $ 15.53 _ _ ! _ _-1---� �- 01 $ - -! A-Event - i $ 17.22 - 5 -j Ml--- --_--- Daily O/T -L$ 23.29T 0) Event O/T $_-. 25.83 I I -I-` L, -( _1_. I j 0 (Maria )A-Daily $ 15.53 1 ( 0 C:\Users\nhamiltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time_Sheet 12_28_14 Marquis Commercial Solutions Timesheet The Center for the Performing Arts - - ---I$--17.22 -0; -_ (DO aily /T- --- 0, $ 1 - - ;Event Orf 1_- ---- - -i 01 $ WrLkc @la A-Daily I $ 15.53 I 8.00 , 8.00 8.00 { 8.00 { --I _32 $ 496.96 - _ I--------- i-- _ --------'�AEvent $ _...._17.220 1 $ Daily 01 $$ 22 � - - {Event Orr 25.83 O I $ - �"Josh A-Daily --_ $_ 15.53 ! -- - --- -------- -----_ IA-Event a-----I----- '--- -I- -I I I 01 $ --- --- 17.22 ' -I _ - ------t _ I ! i oI $ Dail O/T i I---- -�- --- 01 - i_ - -- - --- -- -Y- --i -- 23.29 1 _ _ ' I Event Orr : $ 25.83 ! - - '---- ---- ---- -_-- --- ___ p;$ _ +[Sergio A-Daily _i $ 15.53_ 7.50 - 8.00 j 4.00J .00 - I %-J I_ 19.51 $ 302.84 - A-Event _I $ 17.22 r !- ; !-I r _ 01 $ - -- -------I Daily O/T ._._.._-i $ 23.29 ; --- I ;---�-�--- o i $ - - i 0, AracelMIA-Daily ----' $ 15.53 ! _ _I- I I-----� i p$---- _ (A-Event I $ 17.22 ------ -J i I 0i $ _ I -�--i { _ Daily Orr -1 $ 23.29 i I- ---'-- -- c --.I_.�-i p I$ I ---i Event Orr ! $ 25.83 i i I -I - I-- -_' O 1 $ i �M`a'reolw )wll A-Daily $ 15.53 i 8.00 { _ 8.00 �- 8.00 -_24{ $ 372.72 _ _ A-Event_ $ 17.22 i i -I I_-_._ - -Daily 23.29 Oj$ - - -_ IEvent O/T $ 25.83i ; �_ i I i 01 $ - 1LindaTL-Daily $ 18.98 I 1_. I I- M $ - ' TL-Event --- -�- ----- --- -- --- ---_ - - ----.- - _I $ 18.86 - L ITL Daily O/T_ 1 $ 28.48 ----r- -� il- i 0, $ _I ITL Event Orr - $ 28.29 I j----� --_ I IS-Daily $ 27.70 ( i 0 $ 'IS-Event 0 $ _ j-- ----- S-Daily Orf _I $ 41.54 j -. �- I ._ 1 ! - I 0 I $ -----'. 1_S-Event Orr _$ 34.91 pj $ _ I{Victor A-Daily I $ 15.53 1 1-^ 1 4.00I I 41 $ A-Event ( $ 17.22 1 j I aily Orf _ j DI $ 23.29 1 _ 11 1 _1 0 j $ _ I Event Orr 1 $ 25.831 I I 01 $ ILu y A-Daily $ 15.53 1 1 1 p $ _ $ _J7.22- ' -' IDaily O!T - 1 $__23.29 (--- I ----------I---- 0I$------ I I Event Orf 1 $ 25.83 ---I 1 I -1- _I 01 $ `I FAbdom A-Daily 1 $ 15.53 1 8.00 1 8.00 8.00 1 1 j 241 $ 372.72 IA-Event $ 17.22 1 { _::-F-0 0{ $ - I 1______[Raily O/T $ 23.29 1 l s 0 $ - l Event O/T $ 25.83(-----I I I j-��- r-- __ p I I I I_--0I I -( -o.00 � 0.00 � -0.60--r-0.60-f- o.00 1 .00 178 . $ 3,916.53 C:\Users\nhamiltonWppData\Locai\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time-Sheet-12_28_14 r •'�14i,�',l� ,I t..� Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 INVOICE 4220 saguaro Trail . Indianapolis,IN 46268 Certificate Number 2006-005 Phone:317-298-9950 FAX: 317-293-0459 Date.:12/17/2014 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 12172048 12/17/2014 CC PAID Joe Arbuckle Barbara Roberts () Order No. Order Date Ship Via Customer Reference Customer Service Contact S02329046 12/17/2014 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 5.00 5.00 CS 136564 KC 01980 Scottfold-M 01980 45.98000 229.90 Towels 9.412.4 Wht 25/175/cs 25/cs 5.00 5.00 CS 114441 KC 17713 Kleehex 17713 55.83000 279.15 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 2.00 2.00 EA 121590 KC 92621 Kimcare Air 92621 0.00000 0.00 Freshener Dispenser- Black 092621 4.00 4.00 CS 140658 HP Can Liner 37x50 1.3 35.76000 143.04 Mil Black 100/cs flatpack 1.00 1.00 CS. 112193 HP Can Liner 30x36.7 RX-S4913-X 34.93000 34.93 Mil Clear 250/cs(10/25) 10 rolls/25 liners per roll /case 22181 1.00 1.00 CS 109463 GOJO 9652 Purell 9652-12 44.00000 44.00 Original Hand Sanitizer Page 1 THANK YOU FOR YOUR BUSINESSI Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms—conditionsSale.htmi Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 rail I N VO I C E a22o sagI's,IN 46 6268 Certificate Number 2006-005 Indianapolis,IN Phone:317-298-9950 FAX: 317-293-0459 Date.:12/17/2014 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. I Invoice Date Terms Customer Purchase Order No. I Sales Representative 12172048 12/17/2014 CC PAID Joe Arbuckle Barbara Roberts () Order No. Order Date ShiD Via Customer Reference Customer Service Contact S02329046 .12/17/2014 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' 8oz Pump 12/cs :mit to and make checks payable to: Processing Fee: 0.00 HP Products Subtotal: 856.86 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 856.86 Amount paid: 856.86 Total due: 0.00 Page 2 THANK YOU FOR YOUR BUSINESS[ Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms_conditionsSale.htmi pfZ X ¢. 2.1 r- Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 I N VO I C E 4220 Saguaro Trail Indianapolis,IN 46268 Certificate Number 2006-005 Phone:317-298-9950 FAX: 317-293-0459 Date.:12/30/2014 Sold To#: CO26229 Ship To#: 3 MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORMI 5905 OSAGE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US Invoice No. Invoice Date Terms Customer Purchase Order No.--1— o. Sales Representative 12180716 12/30/2014 CC PAID Mike Lewis () Order No. Order Date Ship Via Customer Reference Customer Service Contact S02338058 12/30/2014 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 1.00 1.00 EA 140072 Ecolab StoneMedic MPC62725211 135.36000 135.36 Marble Polishing Comp 62725211 101b 1.00 1.00 CS 119298 Ecolab Phazer Med 64895733 132.78000 132.78 Frequency Floor Finish 64895733 2/2 Gal Backorders UOM Description Remaining. Item No. quantity 121549 EA Ecolab Phazer 6.00 Applicator Pad 92022264 172856" EA Ecolab Phazer Delivery 2.00 Valve Replacement Kit 92021073 :mit to and make checks payable to: HP Products Subtotal: 268.14 PO Box 68310 Sales tax: 18.77 Indianapolis, IN 46268 Invoice total: 286.91 Amount paid: 286.91 Total due: 0.00 Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms—conditionsSale.html Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive 61155406 Carmel,IN 46033 Date Invoice 317-514-9021 12.18.14 12/17/2014 2294 dsajdyk@marquises.com Terrffs Due Date http://www.marquiscs.com Net 15 01/01/2015 Bill To The Center of Performing Arts 355 W.City Center Dr Carmel,IN 46032 Amount Duey,, :Enelosetl':_ $14,748.07 Please detach top portion and return with your payment: - - --- --- ---------------------------- -— — ----------- x-------------- --------------—------------ Activ'ity Amount •Bi-Weekly Cleaning of The Palladium(12/1 thru 12/14/14)829 hrs 16,452.10 •Will send copy of Invoice 723.61 • 10%Handling Fee for Materials 72.36 •Gift-in-Kind Contribution -2,500.00 Thank you for the Business! Total $14;748:07 Marquis Commercial Solutions Timesheet The Center for the Performing Arts --------------------- - - Week I 12/7 2014 ------------I------ ------_--�----- - - -----�------ � � - PALLADIUM _ -� --- -- - � IMon ITue lWed Thu Fri Sat Sun �- (Name. - Title Rate 12/1/2014 12/2/2014 12/3/2014 12/4/2014 12/5/2014 12/6/2014 12/7/2014 Hours Cost �J_oe S-Daily salary _�- j ---I I �� 40 $ 1,442.11 1 Tiffan S-Daily -` --�$ 27.70 - j-- -- -- - ---�-- -- - ° $- ,gY -._ - I--- ----- -- 1 j S-Event _ $ 23.27 j 0 $ - - i S-Daily OfT $ 41.54 ----- �- ---�---- - ----- j -- 0 $ I -----S-Event O/T $ 34.91 Uerek S dykes Owner/Supervisor 1-$F-4-06.6-0-1 1 I 7-- 0 - LTjodOjHalkya-rd Owner/Supervisor 1 $ 40.60 1 1 I ( I 01_$ P'J.o1ge,S �TIL-Daily $ 18.98 8.00 ( 8.00 ( 8.00 �-8_00 j 8.00 ; ( 40.00 $ 759.20 -_-jTIL-Event $ 18.86 I 0 $ - �TL Daily Orr _-; $_28.48 --__- --- '-----� _ _�-- $$ - I - - ---ATL Event O/T ; $--28.29 1 i 4.00 ( --�- 4 $ 113.16 victor S-Daily ( $ -27.70 _ __ - _ _ S-Event ( $ 23.27 ; __ i 5.50 ( ( 9.50�_ 11.00 j -___� 26 $ 605.02 -!S-Daily Orr j $ 41.54 ---- - - I --�-- _ j 0 $ -- S-Event Orr j $ 34.91 -_� -_( ----_-- j - - --- 1.00 ! 7.00 I - TL-Dail I $ 18.98 6.00 8.00 _ j-14 $ 265.72 j TL-Event 0 $ - i ------ _ - TL Daily O/T_ 1 $ 28.48 ITL Event Orr - $ 28.29 i --0 $ - Tiffan A-Daily _ $ 15.53 1 ( ( j ( j o $ - _ FA-Event $ 17.22 j _ _ _ Daily Orr $ 23.29 I�- �- j I 0 $ -- -� Event O/T ( $ 25.83 I 0 $ - Kirnberly� A-Daily $ 15.53 -- I i I p $ I -- _---- D Event - $ 17.22 5.00 5 $ - 8610 Daily Orr $ 23.29 -__- �------ - � ; 0 $ -Event O/T $ 25.83 r j I 01 $ - (Omar A-Daily j $ 15.53 7.50 7.50 7.50 7.50 7.50 _ 37.5 $ 582.38 A-Event i $ 17.22 _ -� ; 0 $ - Daily Orr $ 23.29 ( -( j I 0 $ - Event Orr $ 25.83 _ 0 $ - - �S-Daily - $ 27.70 --I-- - i 01 $ - TL-Event $ 18.86I j 0 $ TL Dail O/T $ 28.48 0 $ - TL Event Orr $ 28.29 1 0 $ _ Lillian �� -Daily $ 15.53 j _ 0 $ - A-Event $ 17.22 _ 0 $ 1 Daily O/T $ 23.29 0 $ Event OR $ 25.83 0 $ - ! [Maria A-Daily j $ 15.53 j j j j j 01 $ 1J C:\Users\nhamiltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time-Sheet-12-7-14 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event ! $ 17.22 - 0 $ - Daily( - �$ 23.29 --�--- - ----- I I $-----�+ -------------Event O/T iT$ 25.83 - -----,-- -------� --� i 01 $ - i3raciela A-Daily _ $ 15.53 I 8.00 8.00 8.00 �_ 8.00 8.00 40 $ 621.20 --- A-Event $ 17.22 I - -- - ------ - - -0 _-_.-----------_fes-__-�_-_--- ----- �--------- I_-__-----I :--,-$ --__-..----�--. Daily O/_T _ $ 23.29 - 0 $ 25.83 -- i i r I - i--- -0 1 $_ - Josh A-Daily -----1 $ 15.5-3 - A-Event _ $ 17.22 I--------�-- -- - ---- 7.50 1 7.51 $ - 129.15 ------ �Dail Off $ 23.29 ' --'- -�---- -----�-- 0 $ --- - ----- i y_._ -_-l. - j --- I ----- - Event Orr t $ 25.83 ! -----�-------fi-----; -----I---..�---' -�-----_-. Sergio A-Daily ' I $ 15.53 I i ( i _ 01 $ - ------- -- ily(-ent � - ----I ---- - -2.50 --� _ 5.00 { 14.00 17.50 I 291 1 $$ _- 499.38 D Event Off $ 25.83 Araceli A-Daily ; $ 15.53 I 1 i 1 01 $ ----. ------s - -- ---- - ----,---- ---- - A-Event 1 $ 17.22 6.50 9.00 14.00 7.50 ; 371 637.14 -- - -- ------- --- - .�-- - --- --�__ Daily Off--_ _$ 23.29 Event OR I $ 25.83 I - - - - - ! 0 $ _ Marco A-Daily $__-- 15.53 _--8.00 8.00 i-- 8.00 I 8.00 8.00 I - -_� _ - 1- 4 ---_-621.20 - - ---- _ A-Event 0 $ i Daily Off 23.29 - - - --- -- 0($ - Event Orr 1 $ 25.83 i I I 4.00 1 41 $ 103.32 Lirida ;TL-Daily _ 1 $ 18.98 I � I _ I 01 $ - _ $ 18.86 �0' $�_ - __---_ TL Daily Orr _ $ 28.48 ----- -C- -� 0! $ TL Event Orr $ 28.29 ---- - -(- -- - I 0 $ $ 27.70 - ------- ---- -- ! � - - �S-Daily - ----- - -- 0! $ - S-Event $ 23.27 ` I 0 $ ----- --- -�---- �- -I-- - - - --- $-Daily $ 41.5_4 - ! - ---- ! r 0�$ - --------- -Event O!T - _$_34.91 _ I -----_�..-- -- --------------I----- 0( $_ andrea A-Daily- 1 $ 15.53 �- i_ 1 I 01 $ IA-Event $ 17.22 I I 5.00 14.00 �-7.50 I 26.5 $ 456.33 j Daily Off $ _23.29 $ - Event Off 1 $ 25.83 I -I 0 $ -_ Lucy A-Daily $ 15.53 1 8.00 8.00 1 8.00 _ 24 $ 372.72 A-Event_ $_ 17.22 _� � _ _ 6.00 ! 6 $ 103.32 I ---Daily Orr $-23.29 -- - 0 $ --- --I Event Orr 1 $ 25.83 1- F - 1 ! �- _-- 1 01 $ - - t don A-Daily _ 6 15.53 8.00 1 8.00 1 8.00 I 8.00 1 8.00 1 1 401 $ 621.20.1 - -- IA-Event $ 17.22 _ _- 0 $ _ - I _ Daily Orr $ 23.29 Event Off $ 25.83 r - �- --- - 4.00 4 $ 103.32 1 TOTAL I 0.00 1 0.00 282.97 0.00 763.50437.24 631.82 433 I $ 8,401.25 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time-Sheet-12-7-14 Nancy Hamilton From: Ed Penman Sent: Thursday, December 18, 2014 8:48 AM To: Nancy Hamilton Attachments: invoice_2294_from_Marquis_Commercial_Solutions_Inc (2)-signed.pdf; (Ed)Time Sheet 12_7_14.xis; (Ed)Time_Sheet_12_14_14.xls; 122 14 HP Invoice I2157189.pdf Ed Penman Facility 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.org www.TheCenterForThePerformingArts.org i Marquis Commercial Solutions Timesheet The Center for the Performing Arts 1Week Ending Date: --------- j--------=---- f---- i- ------ -�- --1-. -- .I_.. - ----.r -��--------I 12/14/2014 I _ PALLADIUM -- -I ----r - --- - --=-� IMon ITue (Wed -rThu Fri Sat Sun I rName: Title ' Rate 12/8/2014 12/9/2014 12/10/2014 12/11/2014 12/12/2014 12/13/2014 12/14/2014 Hours lCost Joeary S-Daily sal _ 1 1 32 $ 1,442.11_ -------- salary - - --- Tiffan S-Daily $ 27.70 __0 $ - _ _ S-Event_- I $ _ 23.27 ----- ----- I--0 $ -- --- -' I- S-Dail Orr I $ 41.54-- -------------- y--- ---- i-- - ---�----� -- : 0 $ _ IS-Event O/T t $ 34.91 - -----� - --I I 0$------' Der-ek Sajdy, Owner/Supervisor I $ 40.60 ; J I I i i 01 $___ MTod- dlHalkyard�Owner/Supervisor I $ 40.60 I I I I i ! 01 e, !TL-Daily!TL-Daily J $ 18.98 L_ 8.00 1 8.00-1 8.00 8.00 1 8.00 I 140.00 $ 759.20 TL-Event - $ 18.86 I �- $ - i} ITL Daily Orr-�.! $$- 28_48 O i $ - I- -------- ITL Event Orr I $ 28.29 Victory I S�DaiIY -- $ 27-7-� --- -- -- - �-I ---- ------.----I--�$�-- 77�i I �� i I{ S-Event $ 23.27 6.00 7.00 6.50 10.00 4.00 33.5 $ 779.55 --- ---- - r --_--------_-_S-D-ail O/T --{I--41-.54 -- --- --_-_-- r __ 0 $ 10.00 11.00 1l- --EveOrf 34.91 ---7_3 TL-Daily - $ 18.98 i 6.50 I j _I _� _ 6.5 $ 123.37 �TL-Event I$ 18.86 0 $ - - ------- - --ATL Daily Orr I 28.48 __ - ---^j 0 $ - TL-Event O/T - $ 28.29 - I -� Tiffan A-Daily I $ 15.53 I Jt� I � � _�i_ I 0 $ =j _ IA-Event _ $ 17.22 T--i ----- - ------- 0 $ - �- -Daily Orr j $ 23.29 { 0 $ - I Event Orf l $ 25.83 1 I J 0 J $ -- Kimhe�ly A_Daily -- - --- $_ 15.53 I ------ ----.-_�.---- --- - -- _i-. -- -- -I --�-._- $ _ A-Event_ $ 17.22 i 5.00 7.50 _ 11.00 23.5 $-_ 404.67 Daily Orr $ 23.29 ---� -- - - - I 0 $ - (Event Orr I $ 25.83 I -(-$ _ -I Omar A-Daily $ 15.53 7.50 7.50 J. 7.50 1 7.50 J 7.50 1 J 37.5 $ 582.38 1 A-Event $ 17.22 _ _ I 0 $ - Daily O/T $ 23.29 0 $ Event Orf $ 25.83 _ _ _ _ 0 $ --- S-Daily --- $ 27.70 __.- ---�-_ r�_-Y�- --�---- -- TL-Event $ 18.86 i 0 $ TL Daily Orf $ 28.48 0 $ - I TL Event Orf $ 28.29 1 i I I 0 $ - Orr Lillia I�A-Daily��Dailyy $ 15.53 4 I - 0 $ - A-Event $ 17.22 -._ L--.- - ---- 1- p $ - _ Daily Orr $ 23.29 $ Event Orf $ 25.83 - - -- _ J I 0 $ - Maria A-Daily J $ 15.53 0 $ C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time-Sheet-12-14-14 Marquis Commercial Solutions Timesheet The Center for the Performing Arts _ FX-Event �--- "- _ . 17.22 - r --j- -----!-- - ---0 $ $ ------ Daily OIT----- $ 23.29 Event O/T 1 $ 25.83 - - 1--- ------� -� I $-- --I (G[aciela 1A-Daily - 1 $ 15.53 -_---- ----- - !--.-----8-.-0--0- 8.0_0- 8.00 8.00 1 8. --- 00 --40 $ 621.20 2 0 A-Event $ 17.22 1 Oi $ Daily Orr $ 23.29 - -- - _ - - i 01 $ --..- Event Orr _$__2_5.8_3 � -� ---j----I I---- - --i-.0 _--� PJosh A-Dail y $ 15.53 I -- ----f A-Event ----- $ 17.22 -----( -- 5.00 --- -- I --7.50 13.50 I 261'$ 447.72 --- I� -.. ------ Daily O/T.- --a $--23_29 ------� - -----'-- -- - '+-- -----�- 0-i-$ --- Event O/T 1 $ 25.83 i ! I I I 01 $ Sergio A-Daily --- �$ 15.53 -----...... _ -- - r------ --- __ _ I ----- ----- . 0 $ IA-Event i 17.22 p $ - ----- -_-Daily Orr , $ 23_2 --_- - 9 p $ �� Event drr $ 25.83 �v- --- ------ ------.__. --- __ 1- -� !`- 0 $ (Ar ca eli A-Daily $ 15.53 1 --- --- IA-Event $ 17.22 _ _ j- 5.00 1- 8.50 i 11.50 1_ 6.50 31.5 $ 542.43 r-- ----------- --------- '-- ---- r ---------._-� - Daily O/T -----�- 23^29 $ --- ------ i------ _ �- ----- ------ $ ----- - Event Orr 1 $_ 25.83 1 ---- --- --- I-------i 01 $ -- _- f Marco. A=Dail - _ +$ - 15.53 8.00 L_- 8.00 1 -8.00 i - 8.00 ----8.00 -- ---;_- --i - 401 $`_-62120 A-Event_ $ 17.22 f I pI - - ---- ----IDaily Orr 1 $ 23.29 _ ( I 0 $ Event O!f $. 25.83 - i - j - ;�---- ( 01 $ ILinda jTL-Daily ---'r$ 18.98 1- - --- j - - I 1 1__ 0 TL-Event $ 18.86 _ --- - -- --- ------ - �- �- 01 $ - -- -TL Daily Orr $ 28.48 ��- - -{- -- - -- ---- 0 $ ------_ - -- -} --- -- TL Event Orr $ 28.29 L I I ! 0 $ --- ---� S-Dail_ i $ 27.70 --- _ - -�- 0 $ --- S-Event 1 $ 23.27 __ --- I --! ---- °L ------- S-D� �� - $ _41.54 - - -- ---- j 0 _ S-Event- /T - -�_$--34.91- --- ------- -- { -- $ 'Victor A-Daily 1 $ 15.53 j ! ; � j 01 $ A-Event 1 $ 17.22 - - -- 1 p -s _ Daily OR j $ 23.29 I 1 0 $ - Event Orr $ 25.83 j i �- ( 01 $ Lucy A-Daily $ 15.53 -1 8.00 _8.00 _ 8.00 1- j 24 $ 372.72 i A=Event _ $ 17.22 $_� - - r __A-E -Daily O/T $ 23.29 -- ; --- - I Event Orr i $ 25.83 - --` 1 01 $ _ %lido - A-Daily - _ $ 15.53 8.00 1 8.00 1 8.00 _8.00 8.00 -- 40 $ 621.20 A-Event $ 17.22 __ i- 0 $ - I Daily Orr $ 23.29 - 0 $ - ------- Event O/T ---� $ 25.83 - l _---I- 01 $ - TOrALI 1 0.00 1 139.62 421.19 151.26 637.37 872.68 I 685.36 3961 $ 8,050.85 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time-Sheet_12_14_14 0f ® Office Depot,Inc ORIGINAL INVOICE 10000 rize PO BOX 630813 - CINCINNATI OH POT 45263-0813 THANKS FOR YOUR ORDER Contact Number For: Account Inquiries: (888)263-3423 Order Inquiries: (800)721-6592 INVQICE`NUMBER. J'AMOUNT DUE`•'_' . ;;PAGE.NUMBER 743789183001 $22.62 101`1 :INVOICE{;DATE, '; TERMS„ .';PAYMENT DUE r. Federal ID# 59-2663954 12/04/2014 Net 30 01/07/2015 i BIII TO: ATTN:ACCTS PAYABLE Ship TO : CENTER FOR THE PERFORMING ARTS CARMEL PERFORMING ARTS FOUNDAT 1 CENTER GRN 355 CITY CENTER DR THE PALLADIUM-PRODUCTION CARMEL IN 46032-3806 CARMEL IN 46032-3809 sill 1111111111111111111 duldlunlln .ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER'NUMBER ORDER DATE SHIPPEDDATE ,. 48431483 Reeve,Brian MELISSA BISHOP 1 743789183001 1 12/02/2014 12/04/2014 •i BILLING ID PURCHASE'ORDER RELEASE' ¢ ORDERED"BY " DESKTOP �+COST:GENTER= 132456 GRACE CROWELL CATALOG ITEM#1 z DESCRIPTION I t s` UIM QTY, QTY ,QTY f' `UNIT EXTENDED'• MANUF_CODE.,, CUSTOMER,ITEM#, ORD..;' ,;,SHIP `BIO PRICE PRICE', 274411 HOLDER,SGN,VERTICAL,8.5X EA 6 6 0 3.770 22.62 HA274411 274411 U0 - 55U 3 1006 SUB TOTAL:' 22.62 DISCOUNT' :', 0 00. DELIVERY .."'10.00 ' MISCELLANEOUS. 0.00 � - SALES TAX 0.00 ALL AMOUNTS ARE BASED ON USD CURRENCY.' TOTAL 22.62 To return supplies,please repack in original box and insert our packing list,or copy of this invoice. Please note problem so we may Issue credit or replacement,whichever you prefer. Please do not ship collect: Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ------------------------w—-------------------------------------------------------------------------------------------------------------------------------------------------------------------- DETACM HERE J CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE DATE INVOICE AMOUNT .`:w,AMOUNT ENCLOSED' CARMEL PERFORMIN G ARTS FOUNDAT 132456 743789183001 12/04/2014 $22.62 FLO 001324565 7437891830017 00000002262 1 7 PLEASE OFFICE DEPOT PLEASE RETURN THIS STUB WITH YOUR PAYMENT TO SEND YOUR PO BOX 633211 ENSURE PROMPT CREDIT TO YOUR ACCOUNT. CHECK TO: CINCINNATI OH 45263-3211 PLEASE DO NOT STAPLE OR FOLD.THANK YOU Office Depot,Inc ORIGINAL INVOICE l0000 PO BOX 630813 CINCINNATI OH THANKS FOR YOUR ORDER , T 45263-0813 Contact Number For: Account Inquiries: (888)263-3423 Order Inquiries: (800)721-6592 INVOICE NUMBER AMOUNT.DUE''. : PAGE NUMBER 745594216001 $71.59 1 of 1 INVOICE DATE TERMS PAYMENT DUE Federal ID# 59-2663954 12/15/2014 Net 30 01/14/2015 Bill TO: ATTN:ACCTS PAYABLE Ship To : CENTER FOR THE PERFORMING ARTS CARMEL PERFORMING ARTS FOUNDAT 1 CENTER GRN 355 CITY CENTER DR THE PALLADIUM-PRODUCTION CARMEL IN 46032-3806 CARMEL IN 46032-3809 ACCOUNT NUMBER. ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 48431483 Reeve,Brian MELISSA BISHOP 1 745594216001 12/12/2014 12/15/2014 BILLING ID, ' PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 132456 GRACE CROWELL CATALOG ITEM#! DESCRIPTION/, , U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM# ORD. SHIP BID PRICE PRICE 274411 HOLDER,SGN,VERTICAL,8.5X EA 15 15 0 3.770 56.55 68201 274411 927855 ORGANIZER,MARKR/ERASR,6C ST 1 1 0 8.810 8.81 83056 927855 775660 CLEANER,DE BOARD,EXPO,22 EA 1 1 0 6.230 6.23 1752229 775660 - 9000 W" I, 1 i21 SUB-TOTAL 71.59 DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX' 0.00 ALL AMOUNTS ARE BASED ON USD CURRENCY TOTAL 71.59 .__...--------amu--_..,,..^,,,.,,,^,,.,tit^hoborvnu nrafar. Plo.ase , do'r^ shin rolloat. CE voice Number 12534 I voice Date 12103/2014 R FaaAkL MECHANICAL CONTRACTORS DEC ��1 ustomer Number CENTER 3 b Number 214800 475 Gradle Dr. I Carmel,IN 46032 ue Date : 01/02/2015 317.846,9299 1 fax:317.848.5191 . 61155404 I. 12.9.14 CENTER FOR PERFORMING CARMELPALLADIUM ARTS 214800 4219/4313 355 CITY CENTER DR CARMEL,IN 46032 Attn: ED PENMAN pa 4 B 0 i REPLACE LEAKING VALVES&TUBING ON DOMESTIC WATER SYSTEM AT PUMP STAMON. WORK PERFORMED 10126,11117&11/20114. 12/03/2014 1)PECK 7.00 HRS 72.0000 504.00 CHECK VALVES,SS TUBING&FITTINGS,COPPER TUBE&FITTINGS 12/03/2014 818.45 GROSS BILLING: 1,322.45 NET BILLING: 1,322.45 REMIT TO: Real Mechanical,Inc. 475 Cradle Drive TERMS: MET 30 QUALITY.INTEGRITY.PERFORMANCE . Carmel,IN 46032 EXTRA WORK ORDER/T&M AUTHORIZATION REE 'AL Date l of MECHANICAL.CONTRACTORS - 1 475 GRADLE DRIVE CARMEL,INDIANA 46032 Job Name r� s4pL L__196d>>12 1g^, (317)846-9299 Job No.cX� o Customer Work Order No. Location Cost Code L Address ( )Partial ( L)-Co—m—plete e e • o so• :o• kye mhf- 'EO'FL130iQU . ac ' SHOP DELIVERIES CRANE: VICTAULIC MACH. INSULATION: WELD,MACH TRACK SHEET METAL: PIPE MACH. EXCAVATION: LIFT PRESS MACH. CORE DRILLING; OXY/ACEI OUTFIT SAFETY EQUIPMENT LULL OTHER: JOB CONSUMABLES USED 0 YES E]NO DESCRIPTION OF WORK-.__7 g r REAL MECHA AL,INC AUTHORIZED BY RE VE y ! CUSTOMER'S REPRESENTATIVE SIGNATURE DATE ' !r/ NAME PHONE 47 SIGNATURE DATE WHITE-Project Manager Copy CANARY-Customer Copy PINK-Reld Copy r' EXTRA WORK ORDER JT&M:AUTHORIZATION Page of Date sa MECHANICAL CONTRACTORS I 475 GRADLE DRIVE CARMEL,INDIANA 96032 Job Name061d Apl' (317)896-9299 �1_ !0Q C Job No. _Y Customer Work Order No. Location Cost Code L M Address { )Partial (9-Complete a e • o oo• 1111 11:15 . 7 INS 1IIifE s REa �31`� TA�� 74 I e- i44P er:_ NT Y SHOP DELIVERIES~ r CRANE: VICTAULIC MACH. INSULATION: WELD.MACH TRUCK SHEET METAL: PIPE MACH. EXCAVATION: LIFT PRESS MACH. CORE DRILLING: OXY/ACEI OUTFIT SAFETY EQUIPME=NT LULL OTHER: JOB CONSUMABLES USED DYES ❑NO DESCRIPTI N OF WORK: ,/44k� --4 AZjD REAL MECHANICAL,INC. AUTHORIZED BY PR TATIV CUSTOMER'S REPRESENTATIVE SIGNATURE DATE �' NAME PHONE SIGNATURE DATE WHITE-Project Manager Copy CANARY-Customer Copy PINK-Field Copy Date:12/11/2014 Invoice#:118841 Customer M 3935 MOCHANI-CA.CONTRA-0 OR—o Work Order#:193050 475 Gradle Drive Phone#:(317)846-9299 Dispatch#:81972 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] Unit# HUM C Humidifier Eq.Mfg: Model# ES585 Serial# 14748H-C PUREF- Service Performed Nature of Call: Additional T&M repairs to humidifier"C" 10-24-14 -Technician performed additional cleaning &diagnostic for unit leaks. 11-11-14-Technician installed parts previously ordered &found element gaskets leaking oil. New elements installed. Manufacturer will supply new gaskets. 11-25-14-Technician continued work on Humidifier C to correct leakage issues. 12-08-14-Technician replaced fiber gaskets on heating elements & mounting elements to element plate. Reassembled unit&filled with water to test for leaks. No leaks detected. Placed unit into service&let run so AMP draw on elements could be tested. Parts and Material Used Qty U.M. Part# Description Prlce Extended 1 EA Non-Inventory Heater Plate $457.60 $457.60 .2 EA. Non-Inventory Heating Element $2 .80 $$57.60 .60 $4.80 $57 12 EA Non-Inventory 114"20 Weld Nuts $4 15 Miscellaneous I Others Retail Vendor Freight Charge $29.00 Labor Tech Name Dt,Worked Hrs Worked Hrly Rate Randy Lewis 10/24/2014 02:15 Reg' $76.00 $171.00 Randy Lewis 11/11/2014 03:30 Reg $76.00 $266.00 Randy Lewis 11/2612014 04:00 Reg $76.00 $304.00 Randy Lewis 12/8/2014 05:30 Reg $76.00. $418.00 Page 1 of 2 Date: 1211112014 invoice#:.118841 ... }:...,,...`...:,. .... Customer#:3935 . _ k4F,CHAN:�:'�.t, Work Order#:993050 475 Gradle Drive Phone# :(317)846-9 99 DEC 14 2014 Dispatch#:81972 Carmel, IN 46032 Fax#(317)575-349 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 611-55404 1.5.15 Thank You for using Real Mechanical Service Department. INVOICE TOTALS Parts/Material $1,060.80 Misc/Other $29.00 Labor $1,159.00 Total Invoice $2,248.80 Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 2 of 2 Q7 DER Ticket 193.0-60 SERVICE WORK OR MECHANICAL oONT"AoroHs Dispatch# �1 jr 475 Gradie Dr.-Carmel,IN 46032 Page of Date: /b h�/ Phone:'317-846-9299 �•_�p � ) � JI- Fax:317.575=3494 Tech:/ Vd�. (��Sr% PM Customer? Yes of Na doff -FUVM61�2 (tom- ` . Worksite Name lrL�.� I•s3 Model# ..{� _ Address � �� ' lZ. Store# M ' Serial ft �' City ��C _ State ti 4134 63 2- Unit# U'►Z't {, ea SECtled: �- �fa ore-o Car: R.sll =,4 s1�ii 1L :.� + J-Ar .t Service Performed: r�n,ar i t>t� a acs L Wt b [ f2. RQ -�— L 1444L . Refrigerant-Recovered Y N Removed<>R- tbs. Oz's Replenished<>R- Lbs. Oz's Refrigerant New: Y N R- Lbs. Oz's Materiel.Used TS,PO.or TS,PO or Description Runner QTY Description Runner QTY Nj Special Equipment Used: room vacuum teaRvenctor Redatner un HourF-Wdriced Technician Notes: Date From To Hours i�r�23� (:t�a� 3':3� ►S�' ;1s(]:nif�petatioriaf. :l�''TJU =C�itafe:afiitepair...,:rYs•:.:Na:_••-�.��4yi}jor{tt:Car�rplet�d�° Y..�N•::. -,s Customer Notes: 7 i'f ►���- •� Total Hour Customer Signature X Print Name: Date SERVICE WORK ORDER Ticket:# 1932-34 MEWHAKIW .G C,^.NTRAQT—OMDispatch ft. l 7 ' 475 Gradle Dr.-Carmel,IN 46032 Page - of Date: I It a./I Phone:317-1346-9299 Fax:37.7-575-3494 Tech: R w!l L.arWL PM Customer? Yes or (OF8ce3o3i 1f: Costeo' r s MFR, Worksite Name Model# es ' Address/j taf,`+t, �cL�fA4,� ( Store# rn� 5eri21# '.`'"1 Y U r City (� dD7 Li State � Zip :�+�'•3 c}— Unit# la�tw y,-1-tz1 - —_ - _ •.1.�_ sal: - — _ _!�'_• �ii•..:�y''"1�_ _ ;l•Ar Server[; 5 _ - .'{ `,�4•�r,•.::� z.`-�+4'.t Vis. rte- `------ - Y- �j';-lib ' ea Se er[: lila'tui•e�of'Call:i. �i��._��=l�1���4 �1� �?:-<< • I Service Performed: -4--t- 'Ji-4L 'l& 4-5 •'-TUUk- �h�t}Un'SL- (�-�i�C-•s21�'1. . � ¢.{,.t,-t:•{. .�,:�;�`y �.•U.r�'� •l�lp-'�� ' Q F.•its,C�3 (�t.,L?`j!b � �t�•`��I�-(.l'.t� r ': .ra,rC,..(. •$�.� v'��"�'.-�uC., &/Z -6 �22i v Refrigerant RecoveredY N Removed-e>R-� Lbs, Oz's Replenished c>R--4- Lbs. Oz's Refrigerant New: Y N R- Lbs. _� Oz's WfteT'taWsed TS,PO or QT,r Description TS,Po or :QTY Description Runner Ruiner r� /4L - 5pectal Equipment Used: Torch Vacuum teakoutector Aedatrnei Uft Hours Worked Technician Notes: Daft' From To Hours _tion AfRe Cf # x111::;:. fs:UniC:(D{ieratiariala'ys .N' 4 e:q !? i ++IslfVat C Customer Notes: Total Hours ,571 Customer Signature X Print Name: Date iriilitr) {ll it '%%? 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MFR. - � 'J'Y'u: !• Worksite Name �rC 1,�1'�J U Model.# T '9.�.J Address � l:;l '� 1 Stwe#- ''' - Serial# City � '�'� State �'--k:Je•:.. :.:.Zip ' Unit# U•'�t!1• pig %?i'•:r.;+rota'-1 �Z�'i:CI _ ,.fir •q'`t - ;'-! 'FC I. 5�.....- cif:.2) .F �/��,j� E:• 'I, f+fature glGal[i �t ! �.rte: t _. Z b A1YY . ? :T f Area Serveds Servlce-Performed: -goILL S:c c': �.� Rud 'MK-6 9:7 Refrigerant Recovered Y " N Removed<'>R- Lbs. OZ!s. Replenlslied >R- Lbs: Oz:s Refrigerant New. Y R- Lbs.. oz'§ ' MaterlaJ U§ed TS,PD or Ts.?PO or Runner ' QTY Description. Runner ate' Description Special Equipment Used. Torch ''`vacuum• LeaY..oeteuor• itedaimer :`ufc Hb ars Worked Technician Notes: rJ Jy1 aC(�Gam` _. biJ :' tl -'• . pate From To Hours 00, tianal ?;f: :;ur#tetiaf•"$ pa�r�z :sIV "rfsillll�"1,rki->ror�LRfctel : Y';":f:;g, i> . -'':;,.;,' _ ...,ii •• _ t�:�vlu'�r,',i:ir;,-�,ca,'+'T tr,',. "tit;!����kY!an'>.''-rti.�.1,:'ris."•':::",,eiir�`;.yST-'.; Customer Notes: Totai Fours K ' Print Name, S'6 Date ` REAL Date:1014 Invoice#:118931189.31 MCCHANICAL carlrrmworm RECEmE Customer#:3935 Real Mechanical, Inc. ork Order#:82112 475 Gradle Drive Phone#:(317)846-9299 JAN 12 2015 Dispatch M 82112 Carmel, IN 46032 Fax#(317)575-3494 BY: Job Site#:3934 Bili To :The Center For The Performing Arts Job Site:The Palladium 35.5 City Center Dr. 1 Center Green Dr. Carmel, IN 46032 611-55404 Carmel, IN 46032 1.13.14 P.O.# Net 30 Days-No Interest MOB#1 Commercial Service[11 Unit# WH 627 Water Heater Eq. Mfg: ' Model# 500N225ATP• Serial# 0109126274 PVI Service Performed Nature of Call: Condensation issue on the water heater. 11-21-14-Technician found condensation leaking from flue, Exhaust vent fans are running continuously. Need-to get the sequence of operation to find out why fans are running all the time cooling flue. 11-24-14-Technician ran unit& inspected exhaust piping for signs of leakage&.found none. Adjusted water temperature higher to test system for condensation. Unable to find source of leak. Will return tomorrow to continue troubleshooting problem. 11-25-14-Technician pulled burner assembly to evaluate source of water leaking &found combustion chamber full of water, It appears a tube in the heat exchanger its leaking. Took pictures &emailed them to the unit manufacturer. Manufacturer will review the pictures, asses problem&warranty coverage, Miscellaneous f others Retail Truck Charge $32.00 Labor Tech Name Dt.Worked Hrs Worked Hrly Rate Randy Lewis 11/21/2014 02:00 Reg $76.00 $152.00 Randy Lewis 11./24/2014 04:15 Reg $76.00 $323.00 Randy Lewis 11/25/2014 03:00 Reg. $76.00 $228.00 Richard Peck 11124/2014 •01:00 Reg $76.00 $76.00 Thank You for using Real Mechanical Service Department. INVOICE TOTALS Misc/Other $32.00 Libor $779.00 Total Invoice $811.00 Terms:The Customer Is Responsible For All Legal And Collection Fees Deerrred Necessary To Collect Amount Of This Invoice. Page 1 of 1 RJrte' SERVICE ORK Ri �`i,: •:;�• � ,175 riratjle 0' rm !, t46037ha3I� 3 i:_S oh _ w\ . Pa6e_—L of Date: iPivi ustomer% Y� Tech CI s '' I I ar No i3tficei;?b' Model:# IVt�nrkzcltla�Name ��ti..€4-�;*U- ! Il:duress .,aid 5tt�re# - Serial-9 i k,.�{4--OE ' ` : :•tya. state unit l .`fr• _ �;�'�:G�=�C=m"'`X:�}i::<.� ::��ti���:�;`�_:Elr_a5erva�i: 1�. P�'Mts'a� !�1 '?"�:::. i5er_.vice Performed: 7 4 i.4 cry t i~ _ 'I,) ,65V—ti'i l•—,W-L-'L•C�+ �1, j(�7� �L�. --Q{/S'�...i� TO 4t-ij ej-u J- {iU t4'(,l ) I �; f {L %x:x b,rger-an�.Recovered Y t[MJ Removed .R? .�LUS: `:i7..s�si ��`'- • ' , Refrigerant I\s:v: Y R Lbs' :OzS :. =; > PA te_rial Used 75 F!a arPO or `.;`�4~t•:,x B : �'.,":• ; ri cion ' QTY Desc Runner Runner • `� '• ,. v •:1...f.i�.�,..�Yv:_•!.w ::4,x.1.+�iR'�ti:,'-',:' .. 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INSULATION: WELD.MACH TRUCK SHEET METAL: PIPE MACH_ EXCAVATION: LIFT PRESS MACH. 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N:1:,- i - ... 11 N:1: } Invoice Number 12542 Invoice Date 12/15/2014 MECHANICAL CONTRACTORS Customer Number CENTER Job Number 214800 475 Bradle Dr. I Carmel,IN 46032 Due Date 01/14/2015 317.846.9299 1 lax:317.848.5191 CENTER FOR PERFORMING CARMEL PALLADIUM ARTS 214800 4220-4320 355 CITY CENTER DR 61155404 CARMEL.,IN 46032 12.18.14 Attn: ED PENMAN OEM= ADD TEST PORT IN SOFT'WATER LINE TO HUMIDIFIER 12/15/2014 D PECK 1.50 HRS 76.0000 114,00 12/15/2014 MATERIALS&PRESS MACHINE 70.00 GROSS BILLING: 184.00 ----------------------- NET BILLING: 184.00 REMIT TO: Real Mechanical, Inc. 475 Gradle Drive TERMS: NET30 QUALITY.INTEGRITY.PERFORMANCE Carmel,IN 46032 EXTRA WORK ORDER/T&M AUTHORIZATION Page of RmEAL ll—ale, Date - MECHANICALCONTRACTORS _ 476 CRADLE DRIVE: CARMEL,INDIANA 46032 Job flame (317)846.9299 Job No. Customer Work Order No. Location Cost Code L M Address O Partial (Complete Elm ,.AES O T. �bTA1 a, �s J2 r s' > 41 >+ // rte- �> 1CRANE: / Ca SHOP DELIVERIES VICTAULIC MACH. INSULATION: WELD.MACH �i TRUCK SHEETMETAL: PIPE MACH. EXCAVATION: LIFT _/,ZIPRESS MACH. CORE DRILLING: OXY/ACEI OUTFIT SAFETY EQUIPMENT LULL OTHER: JOB CONSUMABLES USED 0 YES 17 NO DESCRIPTION OF WORK: , f 01 RE L.MECHANICAL„INC. AUTHORIZED BY RE NTAT CUSTOMER'S REPRESENTATIVE SIGNATURE DATE /l� NAME PHONE SIGNATURE DATE WHITE-Project Manager Copy CANARY-Customer Copy PINK-Field Copy EXTRA WORK ORDER/T&M AUTHORIZATION Page of REAL /a Date AV- MECHANICAL-CONTRACTORS 1 475 GRADLE DRIVE CARMEL,INDIANA 46032 Job Name 1 (317)846.9299 Job No, Customer Work Order No. Location Cost Code L M Address (martial ( )Complete 1� ti"`x3C , IN 1�1GJE 4 sn � 1G� Ot'I Tfl1. _f _� mss. .._... z..._ . :. rir Yffl ol � = � .fes .n D IS DEREhl7'dt �__a SHOP DELIVERIES CRANE: VICTAULIC MACH. INSULATION: WELD.MACH TRUCK SHEET METAL: PIPE MACH. EXCAVATION: LEFT PRESS MACH. CORE DRILLING: OXY/ACEI OUTFIT SAFETY EQUIPMENT LULL OTHER: JOB CONSUMABLES USED 0 YES ❑NO DESCRIPTION OF WORK: r v r REAL MECHANICAL,INC. AUTHORIZED BY R RES E CUSTOMER'S REPRESENTATIVE SIGNATURE DATE NAME PHONE SIGNATURE DATE WHITE-Project Manager Copy CANARY-Customer Copy PINK-Feld Copy AL Date--.12/31/2014 EAInvoice#:118932 &19!a►LANICAL corA'rwo'rorta FUIZICEIV ustomer#:'3935 -Real Mechanical, Inc. ork Order#:193259 475 Gradle Drive Phone#:(317)846-9299 Dispatch M 82117 Carmel, IN 46032 Fax#(317)575-3494 Job Site#:3934 Bill To :The Center For The Performing Arts Job Site:The Palladium 355 City Center Dr. 1 Center Green Dr. Carmel, IN 46032 611-55404 Carmel, IN 46032 1.20.15 P.O.#. Net 30 Days No Interest .JOB#1 Quote Job Contract$ $5,210.00 Unit# WH 627 Service Performed 12-10-14-Quote MM1242 Technicians made repairs & replacement to both water heaters. See attached work orders for details Labor Tech Name Randy Lewis Gene Myers Randy Lewis Rick Devito Rick Devito. Randy Lewis Thank You for using Real Mechanical Service Department. INVOICE TOTALS Contract $5,210.00 Total Invoice $5;210.00 Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount.Of This Invoice. Page 1 of 1 f j Mike Maroney-Service Manager 475 Gradle Drive 46032 MMaroney@RealMechanical.com Carmel,IN 46032 Office Direct:317-819-3040 - Fax:317-575-3494 NIECHANICAL COPfTRACTORS i M1 y„� �� � s �.t 9ctn� �L�rz c 2�` uY�'��a.y1 a. Lir t�c,+� i i i�iY'"� k�+-� j1 1. <� rt-yam' �Y,r; >v -:(- r V 4vr h r • I ��i.�isF t.�4�15-`�,L, •,•5�2(t�I.�i w"'ci�l� �.`H��m.���,l�s• 9 J�k...:g� C '{���:_•_ $••,s•� 'L`� ✓i'+'d��t �y_5 n 1 � yy.t s� `�`� N�„7-„ 'h..ti^V � �.,��6a�� � t "„�7��'eS'�� a >' ^r 3 •:x�ti. �Y t,.[3 `Sf`,;,-y:.s.r�.�?,P.�_x��d;':-T,- '� i,�:1 �_ � ',.Sr ..�,-zs [ Prepared For: Ed Penman Date: 1/3/2015 � Project: Palladium Water Heater{s}/Flue Repair Quote# MM1242 Bill To: The Palladium Scope of Work: Technicians made repairs and replacement to both Water Beaters.See attached work orders for details. Total Price: $5,210.00 Exclusions: Options: Notes: Terms& Price is based on work performed during regular business hours-- if additional work is necessary above and beyond the scope of work Conditions: Customer will be notified and a separate Quote of Repair will be issued-Price is honored for 30 days Total Amou nt Accepted By Purchase Order# Date QUALITY. INTEGRITY. PERFORMANCE. 475 Gradin Dr. E Garmel, IN 46032 1317.846.9299 1 fax:3*17.848.5191 www.reainier:lian!cal.coni AM - i Ticket R i�.N 7 SERVICE WORK K O DE Dis atch#t 1 // / ' MECHANIG4L CONTRALTO FiB 1 `O 1 t Date: I 475 Gradle Dr Carmel,IN 46032 ��Page a 0 O ��� Phone;317-846-9299 . Tech: r2 Fax:317-575-3494 j ` YT" I�#vIIII d I MFR: PM Plan: A 8 No (Otbce}!ob N Cost Code` Madel! W1��Yf O Serial N Address Ole, 14 i� 11 Cllyrs� State Zip , f Unit M l� f'"'Oe #-jd4'6� 4L �tQ(Zr �� c�07 3 ' q Ares Served: Nature of Call: /r C s(�� �Uj Cb A.cw S4_1Q,fZ� eyl us,f / 1� ,��— �'�"W�►�–`}�� ) Service Performed: rC •.CJ V L1i ( !� a/y�/S �!!� � ,..� L--A-+. c�4-- cJh.1�22 Com` Reir]gerant fiecrwereJ Y' N Rerrroved c.R•" Lbs. Ot`5 _.i— Replenished<>R- �:Lbs.' Ot's 1 - RefrigerentNetiv: ! N R- _ _05. Material Used TS:PO or TS:Poor - Runner j QTY Description Runne, QFY Description d en"A� v r I .10 t � f Special-Equipment Used: O Torch O Vacuum O Leak Detector O Rectaltner O Lift -Hours Worked Technician notes: CO S+ r„__^� r ��r � Uaiz From To I 51 Or �vr r `hJ 4 1sUnirOperational? Quote 0!Repalr? Y Is WorkComuieted? Y C. \ I I QR 9 ! I I I i _ Customer Nates: �7 �' ,• l' r � 1 1 i � I f ( Total Hours l dU i Ticket# U FtEAL. SERVICE WORK ORDER p,�•g i MECHANICAL CONTRACTORS Dispatch 475 Gradle Dr•Carmel,IN 46032 Date; Phone:317-8,46-9299 Page t of Fax:317-575-3494 Tech: PM Plan: A 8 C No (offfce)1ob fl Cost Code: MFR: (V..L Worksite Name Model A vyiet .5eyo ) rp Address ` A� �`-,, �. Store M Serial ft City //�'� t• G�State ,�` ' . Zip l+ Unit if Nature of Call: Area Served: Service Performed: �— } jv�j•z-�q-•r.,..;.•.Lr4'a ��il-a -�1�J� V )• `- �t,�� I i p fi -To ` IV l T-} rN'��'L-d-�1'JGr1►tJ I Refrigerant Recovered Y N Removed<>R- Lbs. Oz's Replenished<>R- Lbs. Oz's Refrigerant New: Y N R- Lbs. Ozs Material Used TS,PO or TS,PO or Runner QTY Description Runner QTY Description Special Equipment Used: O Torch O Vacuum O Leak Detector O Reclaimer O Lift Hours Worked Technician notes: Date From To ST OT p 2.10•/ �;�$' ��..��° 3.2 Is Unit Operational? Y N Quote of Repair? Y N Is Work Completed? Y N QRH Customer Notes: �1 Total Hours Customer SE natg ure X t_ Print Name: Date �L.'��•�(J I nrecHANIC6r CONTRACTORS Dispatch# tN& ` 475 Cradle Dr. Carmel,ItJ 46432 Page 0# .Date: tIzI `I c1 h 4 Phone:317-846-9299 Fax:317-575-3494 `fit eyc^h7' �� Pm customer? 'Yes or Flo (4ftl k -- MFR- PV ,J_. Worksite Name' c..l R V Model# Address n�C G: � t'J 0"tt-LSC Store# Serlal 11 -01(1 a City Hr 4►!' � SL•ate Zip Unit# � -'� YM.. / 'P• rIY� 1•�.ri�,ffi _ Served; u4�-L� Nature of'Ca]L::�. " .•-:_r,..•. :_:... Service Performed: ttit A) .LQ -4.1 �1'` �' {� ' •I,O (LL— -spr4c ` Refrigerant Recovered Y 'Removed<>R- Lbs.-�f� Oz's Replenished<>R- _ Lbs. bz's Refrigerant New: Y R-�r Lbs. Oz'st f Ma erial.Used TS,PO or TS,PO or QTy Description QTY [)ascription Runner Runner Special Equipment used-. porch Vacuum LeakMtector Reclmmer Lot 'Hours Worked Technician Notes: ��j St1►Q � � Date From To Hours . S' ' " '.3a 3'7 S' e:�.;iSWorli'.Cn lat .. .`Y .c�. Es:Unit:OperatJonal�,:y: ;N.;; Quote,of(Re@atr. i _ nip N Customer Notes: ' Total Hours 2 f , customer Signature X ilk4 �_l�J' i Print Name: /,F} Ticket# 1251 A SERVICE WORK ORDER d17 MRECHA NICAL CONTRACTORS Dispatch!t �Z , 475 Gracile Dr• Carmel,IN 46032 Date: 7i• •/ _ Phone:317-8,46-9299 Page i Of R j Fax:317-575-3494 Tech: IG ,c i,1_ &o I'tJ PM Plan: A B C No MFR: IOHice)JobN sry Cost Code: d+y0 •—r+V �� �� f1 Worksite Name .T_ £ Petr Gr l�r� Model i Addrdss Store 8 serial 8 /Aa, u! 09 l 2 2 City 1q'1'L t State Zip Unit t_. r Nature of Ca11: �1 n Area Served: ��K• j t Service Performed: � il(1�- � f +� iv �,aw•i s-�. U►��- �.1� W,� r� r id✓C� v5r' S Boa Owriu ! '13r►�+�..wis� t� �"�r•►�,a C��-r�-cam , �f z.+auc�E-er �s ��'s i�b�t� � '�Urv,� Ufl�nn.c� d�cv� • �'I"- M�-�+�t1� t�,P�f5in2� -To r.-7 ::wry A*2) ZgNL-6� t�e�srsv�- 7'd l2.� �v✓� Refrigerant Recovered Y N Removed<>R- lbs. _Oz's Replenished<>R- lbs. Oz's Refrigerant New: Y N R-_ Lbs. Oz's Material Used TS,PO or T5,PO or Runner QTY Description Runner CITY Description p2 oa+ 7': 1 a11525 Speclai Equipment Used: O Torch O Vacuum O Leak Detector O Reclaimer O Uft Hours Worked Technician notes: Date From To ST OT �I�Of2. ()q7 T(CP►� �_ dlV r >r� 9496,16, 77- ;CAkL,, M:rro 4-•ZS )EV+Gtr SuGt<- �S ,4Ci�<r� o v �w¢w t2 a2 12.30 3.'7S Is Unit Operational?(' N Quote of Repair? Y Is Work Completed?_2p N QRa Customer Nates: //�'��r^'s�. Total Hours CustomerSi-not a X / ` print Name~� I— r•UV�� Date ��'�•af , 1 , R',Em ERVIIH. ANORW ORDER, AK:^•1'i^.`S}r-.i,:;,.:::GPl729y�ry-(fty.'-.- I �G i�:l\;�17.���."7={�I:}� � }�.cri�:.: �`�y����:f.��,1�t•�L�,�. i% Pfl:}Customer, ;'/`Lem Aly h7c �f9Hic^..:illi t:' +l��rilfl( i[L' �'t117FiC._¢t�z}�' (U'- {'';. E ,._: ,;J €-�- I i i1 tr LfEI C_ :t rv.�. rr]]f t JtSt_ Illi-7 ;/ ++l - (• i�tea ! i- t. .f.•.t• ,_Ij 'f:'::' •f J= 3 IScruicr-.ppef!rn'nletl' C Y C{ S '.(J:f , • •�`i�. Ij u Wik u " i �"` it u;�.�i•• 1 l 4 �� ~J`( 1�. �,'f GrC_._.. iG-:.i� :.• �l�- �;srr'I i,-�-.:. '��.�� � i F1i;rrra;,1`.Rerwrrd '�:( `}', Ren'lover�:•_:F �_ ��;._ iJty f --j — 'jersterlisre6 F l - — �ketrlgrrarr;'New:. RAAerial Used: �. .. .. G' +/. f1@SCSIpCIGfi ,' I �i:Y ?cs;:k:ritl*it117' -fir 1` ;:Unr•2r t O*i RRe Qa �'Fa'am rir'a'o `.`v llii.►i:5 :.: jIr.7 "�•._r `�._._.; 7 —77 Q ."list .�..- i," ,.. . 7..,,f 1•N:_ - -l,�uAtttaTRepair.::,�...1 - r.;;:tirtlt L'SC,i�rarinnaI. r ;ti::. 4_. :�.. Date r - zr;:f:.7rn.'�.. i i:,r,.:x,%f 1 __{•__;i�..a_iali2f�'t!._._ _ ------- v,--.,.... .___--..._.... � h Ticket 4 '7 .5 - Rft L AkL 1"E'RVICEWORK ORDER MECHANICAL CONTRACTORSDispatch 0 475 Gradk-Dr-Carmel,IN 46032' Date! Phone:`3117-846-9299 Page of- Fily;317-S75-3494 Tech:i."- NO Plan: A a C ,LN.) [Office)Job 9 -MFR- Cost code: .22 Worksite Name ,Madel!; Address Store. Serial h City State lh zip tlnitll Nature of Call: oAre ServLd:u a Service Performed: n , V • RatriGeranit Recoverea Y (VI Rerno,ed< h- Lbs. Oz's' fleplenj5he(s e it- 'Al Lb;.. C)Z:s Refrigerant New: Y LIV R- Lbs. Materlal"ised. TS,PO or I Ts.PO or I Runner QTY Description RunnRunnerI QV i Description 5necial Equipment Used-, 01brch OVAcumn CLeah Detector OReclzioner OLift Hours Worked Technician rimes Date il II OT is i3nir Ur nal? N Quote or Renair? yrw JsWore:.'-OrnolexeOf' QR C.uqompr Norris: 70ral Hours pfint Marne: nj i i 6161 English Avenue TICKET NUMBER Indianapolis, IN 462.1:9 42582 h 317-885-0200 JOB NUMBER Fax 317-885-0240.:-.* 3 S I COST CODE 9 5830 W. Kilgore Avenue , 1C MECHANICAL SERVICES Muncie, IN 47304 EQUIPMENT# 765-212-2483 { Fax 317-885-0240 COMPLAINT CODE S JOB CLOSED LQ ❑ NO CUSTOMER NAME: TECH DATE REG,HRS. O.T.HRS. D.T.HRS. SITE: (� I r BILLED TO: i CUSTOMER PO#: CONTACT,PH ft MAKE MODEL SERIAL# j Cry i600 SERVICES: PAN &DRAIN CLEAN(ED) CONDENSER GLEAN(tD) CHECKED CHARGE ADDITIONAL WORK? LEAK CHECKED REFRIG 'DYE ADDED REFRIGERANT ADDED FILTER SIZE QUANT BURNER CLEANED) FLUE CLEAN(ED) LEAK CHECK GAS COMBUSTION ANALYSIS TESTED SAFETIES TESTED CONTROLS VOLTS/AMPS TESTED UNIT CONDITION EVAP CLEAN(ED) BELTS SIZE QUANT DIAGNOSTIC TESTS FILTERS CHANGED . A.V.T, METER REMARK A c r. .4,.- LEAK I REF ,rad 4,1 and RECOVERY / v r VACUUM GAUGES 4116 ALL fp TORCH I WELD POWER TOOLS POWER WASH .� v Y COMB.ANALY ^,n l v !L- COMB.ANALY ' LADDERS r 7` �'•�� /� QUANT. PO/CODE DESrRIPTION!NUMOE'R PRICE T&AL PRICE c�. v � u F1 i TECHNICIAN SI URE TOTAL MATERIAL SALES TAX LABOR CUSTO ER aNAT E misc. y TOTAL PAST DUE INVOICES SUBJECT TO 2%CHARGE AFTER 30 DAYS l r R+@PUBLIC THE CENTER FOR PERFORMING ARTS Invoice fs►�" ' SERVICES 8&2 Langsdale Ave Managing your account(s now easier than ever with the My Resource App.Free download on Page 1 of 2 Indianapolis IN 46202-116050 the App Store or Google Play. Payments/Adjustments Date. Description Reference Amount 12116 Payment-Thank You 10134 -$540.76 Account Number 3-0761-1021243 Current Invoice Charges -- Invoice Date December 31,2014 The Palladium 7 Center Green (L1)CSA 000278 Invoice Number 0761-002309731 Carmel,IN Previous Balance $640.78 Payments/Adjustments X540.78 1-R011off(30 Yd Comp) On Call Service (S2) Unpaid Balance $0.06 Date Description Reference. Quantity Unit Price Amount Current Invoice Charges $605.97 12131 Rental 12/01/14-12/31114 $54127 $541.27 1-f=ront Load Recycling(3 Yd) Scheduled Service (S5) Coming(ed i Date Description Reference QuantityUnit Price Amount 12131 Recycling service 01/01/15-01/31/15 $64.40 $64.40 Pay This Arnouht Current Invoice Charges $605.67 $606.67 Due BY:01/20/15 611-55404 CD P, Contact • 1.9.14 i Customer Service (317)917.7300 o A o N 7JA �y(� p� Z Important • • 00 Z Effective 411812012:SERVICE INTERRUPTION p qq p Z POLICY CHANGE All accounts With a balance over 60 N 0 9 E 015 Z days will experience a service interruption unless prior z arrangements are made. Z z 4 4 O O J O N v F_ �...30:DAY.S�.:. ..,::. xf�.:'-;x4� k•:60DAYS��. .,... ..41 ._r:._�+�'9.Ot�DAYS ..."F•: Manage your account online 2417, 605.67 0.00 0.00 0.00 on an device with M Resource. y y D A .With My Resource you can schedule a pickup,pay your bill and discover new servtces-all with a Visit republiconline.com touch of a button.visit republiconline.com to get started.. to get started. . please see reverse side for terms and conditions. REPUBLICPay This Amount $605.67 �ft►� SERVICES Please Return Portion Account Number 3-07614027243 With Payment Invoice Date December 31,2014 . 832 Langsdale Ave invoice Number 0761-002309731 Indianapolis IN 46202-116050 Payment Due Date January 20,2015 Ir'I •I I : l• '.I1 ii I .., ',ring .i, .. •:. ,•;t•1 Retum Service Requested Make Checks Payable To: L2PMSDTLH 014021 rllllul.Illlullll'II'Illllr,trllprrll'I'u'lulll'IIIIIP'Idll THE CENTER FOR PERFORMING ARTS 355 CITY CENTER DR III(i1dI1rIIIIIIIIIIIIIIII'1111'III'IIIII"I'III11111111111'lill CARMEL IN 46032-3806 REPUBLIC SERVICES#761 PO BOX 9001099 LOUISVILLE KY.40290-1099 307611027243000000230.97310000605670000605672 I '4�REPSE1UBLIC CES 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 Page 1 of 2 Indianapolis IN 46202-115050 the App Store or Google Play. Payments/Adjustments A division of REPUBLIC SERVICES Date Description Reference Amount 12/16 Payment-Thank You 10134 -$540.78 rAnumber -3-0761-1027243 Current Invoice Charges te December 31,2014 The Palladium 1 Center Green (L1)CSA 000278 umber 0761-002309731 Carmel,IN Balance $540.78/Adjustments -$540.78 1-Rolloff(30 Yd Comp) On Call Service (S2) lance $0:00 Date Description Reference uantit Unit Price Amount voice Charges $605.67 12/31 Rental 12/01/14-12/31/14 $541.27 $541.27 1-Front Load Recycling(3 Yd) Scheduled Service (S6) Comingled Date Description Reference QuantityUnit Price Amount 12131 Recycling Service 01/01/15-01/31/15 $64.40 $64.40 Pay This • Current Invoice Charges $605.67 $605.67 r N Cue 6y: 01/20/15 co = Customer Service - (317)917-7300 o , CCD N z Z • • • • + .S_,• Z Effective 4/16/2012:SERVICE INTERRUPTION , POLICY CHANGE All accounts with a balance over 60 /�A 1 Al r}{ Zdays will experience a service interruption unless prior ,t 1! N V I Z arrangements are made. Z Z a+R. e_T_ _ Z Z 0 0 0 0 o ' N C O A v a € xnG"URREIIIT x., y.�. �... :30.[SAYS�. J.;_3 a �. <R<.. 60 DAIS$ _.... :, . . .;.84+.DAYS f Manage your account online 24/7, 605.67 0.00 1 0.00 0.00 4 00 on any device with My Resource. DA With M Resource schedule io Visit re ubliconline.cori] y you can sce a Picku P,Pay your bill and discover new services-all with a p touch of a button.Visit republiconline.com to get started. to get started. . Please see reverse side for terms and conditions. I - = `-:TMrO�CEDA�' -:,. ,. •=:-;;.`P(j::.,,.:14?.. - --=- --'''��:_?`.: Sl9rpleXGrinnel! 80823270 12-10-14 Ed Penman D-U-N-S 09-4738007 PED. ID 58-2608861 SEI�VICE:REQ -: District # 331 RE ZTE3?' =:` .....CREATED= = " 'Nt TIQNAI:AgCOD2�T.:NUMB 11820 Pendleton Pike 31242280 12-09-14 INDIANAPOLIS,IN 46236-3979 317-826-2130 _ Billin uestions Contact = - - g Q - ,t1;1�•.-:%N�. - `;���'� :; • �„ ,Due upon. receipt 331-15262221 The Center for the Performing rtsDEG 331-15262224 355 CITY CENTER DR Carmel Performing Arts Center Accounts Payable -- CARMEL IN 46032 One Center Green CARMEL IN 46032 61155404 12.16.14 "Let as glow ho«'-,ve are doing" WW-simplexgrinnell.Cox Ed Perlman Requestors Phone 317-370-2091 Scope of work for service performed on your simplex 410ou Labor $376.00 System is not covered by your service agreement Material $136.03 Description of work 12-10-14 Invoicing for fire alarm service. Cleaned smoke- Other detectors, replaced one and trained customer on operation of $110.00 panel. System normal upon departure Invoice Amount $622.03 Taxes $0 .00 Total Invoice Amount $622 .03 Payment Received $0.00 Total Amount Due b $622. 03 REMITTANCE COPY TOTAL AMOUNT DQE SimplexGrinnell $622.03 'I'LL TO The Center for the Perfor INVOICE NUMBER 80823270 331-15262221 SHIP To Carmel Performing Arts Center INVOICE DATE 12-10-14 331-15262224 CUSTOMER P.O. Ed Penman • REMIT TO SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 7000062203880823270 8'13-Sb-Sezvice-F1997 - tq��ie' District # 331 SfsnpxGrfnneff 11820 Pendleton Pike `:uy3rPrCNO ``:'` INDIANAPOLIS, IN 46236-3979 80823270 Billing Questions: 317-826-2130 I5......IIViTOZCE'r 12-10-14 INVOICE SERVICE DETAIL ....................... ............ ._.. _..._. . . ;... ... - -- �:::0'� GES...,_....... ,.,., ..., •......................YTEfdIZATIONOF 31242280 09-DEC-14 FUEL SURCHARGE FUEL SURCHARGE 1 EA $30.00 31242280 44731681 10-DEC-14 ALARM AND DETECTION REGULAR LABOR SFTW TSPW RG 2 HR $376.00 TRUCK CHARGE TRUCK CHARGE 1 EA $80.00 31242280 44731681 10-DEC-14 PHOTO SENSOR 4098-9714 1 EA $136.03 879-SL-Service-14997 3880 Pendleton Way swc Suite 300 Indianapolis,IN 46226 OTELECOMPhone# (317) 805-1090 CEYVED Bill To DEC 0,22014 Maintenance Invoice Center for the Performing Arts Susan Meyer t 355 W City Center Drive Carmel,IN 46032 Date Invoice# 12/1/2014 288 P.O. No. Terms Net 30 Description Platinum Level Customer Support - 5 Year, Paid Annually - YR 3 of 5 TERM: 2/1/13 - 1/31/18 yT f . �j v 111 ./ hr tJ V Subtotal $7,098.93 Maintenance/Silver Support Program excludes lightning damage. Sales Tax - r$4 .93 Please contact Robert Brack at 317-732-6044 or robert.brack@swc-telecom.com with any Total $ questions. �_ 95-56 Balance Due white's AW11ardware Thanks for shopping our friendly store White ' s Ace Hardware- Carme L 731 5 Rangeline Rd Carmel, IN 46037 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT t ' 1190507 ITEM OTY SAL REG EXT 082901267959 1.003.59 3-59 5617741 EACH l�dZ GARMENT HOOK. ORB 2PK 037155020270 1.00 4-99 4521597 EACH AERATOR KIT WTR SVNG ss�0 SUBTOTA ` 8.58 TAX $ 0.00 FT�-01AL $ 8 . 58 CHARGE B.S8 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS Y� t ZJ-5 SIGNATURE EO PENMAN EMPLOYEE TERM INV# TIME DATE 2000178 1008 2728203 07,0207,02 01-Bec-14 Your recaipt guarantees your no-hassle-return We're your source for Spring. Summer, Winter and Fall for all your hardware needs. TNVO T C-E J f,�, ardw are Alla; lell.'l fj"41'q Fj rt..5ert-4, Minks -T�ir- shopping otr fr,jo.,cl:y store. Wh. i t s Aco,ca H a r d, J. C 9,1 eh L 731 S Iltz.-igeline Rd .armet, IN -M- 32 THE CENTEF FOR THE F ERFMING AR :r, (ACCOUNT t ITEM QTY ZALE/R VEXT 0511317695','7 77-- !17.99 :-9221920 FACH z SCOTCH INDI MOUNTIG TA, E TAX 0.00 T C T AL 7 . 99 CH 7.99 I AGREE TC PAY THE P.901,li: TCTAL A tDROING TO THE POSTEI rERMS AND 1:0017j011s -2;7; r SIGNATURE a PENKIN EMPLOYEE Tt'Rfi I.011 TIME;. DATE '2029615 161.1 272'5!!11 94-Dec-14 'Our re(;eic-t guarant4- Yliv, We're J'DlJr -iour'ce Spring, Sumner. Minter' J��; your I a r d i,I r e CE VOUCHER NO. WARRANT NO. ALLOWED 20 The Center for the Performing Arts, Inc IN SUM OF $ 355 W. City Center Drive Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1208 12312014 ©1 $6,583.84 Prior Year ✓ bills) is (are)true and correct and that the �-7 1208 12312014 /5 $1,052.00 Prior Year materials or services itemized thereon for 1208 12312014 35O $331.75 which charge is made were ordered and Prior Year -1208 12312014 43-485.00 $1,423.74 received except Prior Year 1208 . 12312014 43-440.00 $735.89 Prior Year Y 1208 12312014 -509.00 Prior Year 1208 12312014 -480.00 $15,998.64 nday, January 26, 2015 Director, Adminstra ion Title Cost distribution ledger classification if claim paid motor vehicle highway fund i Prescribed by State Board of Accounts City Form No..201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL. . An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by - whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.- Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 12/31/14 12312014 $6,583.84 12/31/14 12312014 $1,052.00 12/31/14 12312014 $331.75 12/31/14 12312014 $1,423.74 12/31/14 12312014 $735.89 12/31/14 12312014 $51,084.99 12/31/14 I 12312014 I I $15,998.64 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