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242217 02/17/15
,�11 u._Cgq�A �;; w� . CITY OF CARMEL, INDIANA VENDOR: 357616 ® ii ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, ffiffCK AMOUNT: S.."'59,694.22' ?4 CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE CHECK NUMBER: 242217 vy`iuH�o CARMEL IN 46032 CHECK DATE: 02/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4235000 01312015 992.19 BUILDING MATERIAL 1208 4344000 01312015 736.67 TELEPHONE LINE CHARGE 1208 4347500 01312015 1,052.00 GENERAL INSURANCE 1208 4348000 01312015 15,347.87 ELECTRICITY 1208 4348500 01312015 1,316.98 WATER & SEWER 1208 4350100 01312015 4,182.32 BUILDING REPAIRS & MA 1208 4350900 01312015 36,066.19 OTHER CONT SERVICES The Center for the Performing Arts, Inc. Invoice 355 West City Center Drive Date Invoice# Carmel, IN 46032 1/31/2015 01312015 Bill To City of Carmel Carmel City Council Clerk Treasurer Office One Civic Square Carmel, IN 46032 P.O. No. Terms Project r Quantity Description Rate Amount Invoices paid by The Center for the Performing Arts-See attached detail 60,273.78 0;273.78 Sub.mil led To FEB 16 2015 Clerk Treasurer s9��y, zZ Total %ol73-78— THE CENTER FOR THE PEFORMING ARTS JANUARY 2015 INVOICE DATE INVOICE PAYEE AMOUNT 1/31/2015 AIN0708235215 AUTOMATED DOORS&ACCESS 305.00 501 1/22/2015 317 574-0827 624 3 AT&T 643.86 440 1/7/2015 317 706-0107 8610 AT&T 9 2.8 1440 1/22/2015 30026783 BBC PUMP 4045.00 ✓ 509 1/6/2015 18720956 CINTAS 148.98 509 1/13/2015 18723676 CINTAS 148.980s099 1/20/2015 18726444 CINTAS 169.56, 509 1/27/2015 18729254 CINTAS 148.98, 509 1/7/2015 682594300 CITY OF CARMEL UTILITIES 1316.98 — 485 1/31/2015 3590-3717-01-5 DUKE ENERGY 15347.87— 480 1/5/2015 25840 ESG SECURITY 1440.00--- 509 1/13/2015 25912 ESG SECURITY 1680.00 509 1/19/2015 25944 ESG SECURITY 1680.00 509 1/27/2015 26050 ESG SECURITY 1582.5 509 1/31/2015 26090 ESG SECURITY 1702.50 ' 509 1/31/2015 INSURANCE HYLANT 1052.00d. 475 1/5/2015 99043 INDIANA FILTER SUPPLY 82.13 --� 350 1/14/2015 151149609 KONE 1046.34- 509 1/15/2015 151150196 IKONE 957.21 509 1/8/2015 LOWES(ON ED PENMAN'S TER) 35.92 350 1/12/2015 860128619801 MACALLISTER RENTAL /� D. )D 1460.01 QJ' 501 1/13/2015 2366 MARQUIS COMMERCIAL 9575.66509f� 1/30/2015 2376 MARQUIS COMMERCIAL X0933 11492.46 -� 509 1 p/- 1/12/2015 11 MILLS-RAHNESTOCK INC 2417.22 501 1/9/2015 1189461 REAL MECHANICAL 222.00 509 1/31/2015 30761-002344231 REPUBLIC SERVICES 605.67 509 1/7/2015 80901041 TYCO SIMPLEX GRINNELL 815.00 L 350 1/6/2015 2743166 WHITES ACE HARDWARE 5.94 350 1/9/2015 2743961 WHITES ACE HARDWARE 47.18 350 1/25/2015 2759294 WHITES ACE HARDWARE 4.99 350 1/26/2015 2759486 WHITES ACE HARDWARE ( 1.03 — 350 TOTAL �6 . 350 992.19 440 736.67 475 1052.00 480 15347.87 485 1316.98 501 I g�•I 5709r-3664, Total 3 �_(J INDIANAPOLIS RENTAL J II I l M (t Q 1 1 . 6870 WEST WASHINGTON ST acAllister INDIANAPOLIS, IN 46241 Rental 317-244-7368 S i �• MacAllister Rental, LLC Workorder No. .Invoice No. Date 1286198 860128619801 12JAN2015 Please Remit Your Payment to: MacAllister Rental, LLC P O. 8x 78000 WORORDER INVOICE 1 6. 2015 BoE, Detroit, MI 48278-0731 1174650 12JAI92015 THE CENTER FOR THE PERFORMIN 22DEC2014 -51 v 355 W CITY CENTER DR I CARMEL, IN 46077 VERBAL - ED 112 Phone: 317.660-3373 OUR SHOP ED 310-2091 Fax: 317-660-3374 Equip # Make Model Serial # Description AWP-69994 GENIE AWP 3 S ALJP 69994• 3.6' ONE MAN PUSH AR � 17 WORK PERFORMED.: a HR METER NA/CUSTOMER MACHINE: MACHINE HAS BEEN DROPPED , AND DAMAGED, CHECKED F OR STRUCTURAL DAMAGES - FOUND MINIMAL DAMAGE AND MACHINE STRUCURALLY SOUND. I'JILL � NEED NEW GROUND CONTROL BOX, COVER, GAS SHOCK TUBE AND A FEW DECALS , WILL DELIV ER BACK TO CUSTOMER UPON COMPLETION. COMPLETED ALL REPAIRS AND TESTED FUNCTIO Gni NS . ALL GOOD AT THIS TIME. PARTS: Qty B/0 Part Number Bin Loc Description U/M Price Extended I GEN85473 BOX ,CONTROL-GROUND EA 240.51 240, 51 1 GEN38.318 GAS TUBE. EA 40..22 40.22 1 GEN124649 COVER,MOTOR W/DECALS EA 148:70 148:70 1 GEN31070 DE.CAL.,DANGR, TIP-OVER EA 2..35 2.35 1 GEN27857 D£CAL.CDMP0NEN7 DAMA EA 1 .60 1.60 1 GEN37141 DECAL,NOTICE MANUAL EA 1 . 77 1.77 1 GEN82986 DECAL EA 1 ,77 1, 77 I GEN31245 DECAL,WARN COLLISION EA 1 . 77 1.77 i GEN28235 DECAL, POWER TO PLATF EA 1 .44 1.44 i GEN82780 D.ECAL,CONTROL EA 7. 92 7.92 1 GEN38142 DECAL,CIRCUIT EA 1 . 77 1 . 77 1 FREIGHT UPS GROUND EA 25.00 25.00 1 SHOP SUPPLIES SHOP SUPPLIES EA 17.28 17.28 Outside Labor PICK UP / DELIVERY 200. 00 CONTINUED.,. 611-55404 1.29.15 Approved for $1460.01. They have our tax exempt form on file. They said to make note when paying. Net 10 days unless otherwise specified.A service charge will be applied to all past due accounts. This agreement shall include the above terms and conditions as well as those set forth on the reverse hereof. Rru.wo iMaizoiai � Marquis Commercial Solutions Timesheet The Center for the Performing Arts ' JWeek Ending Date: PALLADIUM JlMon IS-Event $ 23.62 IS-Event O/T TIL ITiffanj -]A-Daily _1 do $ Orr JA E ent 17.48 0 $ Da 23.64 vent O/T 'Event O/T 26.22 0 28.89 ou 17,48 � L�- ' cxJuemmxammmoo#VmmJows\Tempomry|meme pilesxCnmem.VuUooN83UGPHPMVsd)nma_3heot-1_4_15 Marquis Commercial Solutions Timesheet ` The Center for the Performing Arts FEvent � Daily O/T ail _____]A-Event [A-�vent 1748 Daily O/T ;S-Event $ 2362 A-Daily $ 15.76 8.00 126.08 o Daily OFF T$ 23.64 bw ----r ------- Is— 1 r-- . _ —_ � . __�_ � -__�� �� � "� ^' c:\uueromhami icrosoft\Winuo°s\TompuraryInternet Files\Cnmem.Ommom83U3PHpM\(sd)Time_Ghvet-1-4_ 5 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Endin Date: - - - --:- - _ ------ - ------ - - - --I 1111/2015 - {---- -- -' - -- -i --- ---- -+ - -- ----- ----- -- -- PALLADIUM -�-- ---T---------,---- ---- �----- - --- __ --: I Mon Tue Wed Thu Fri Sat Sun - --- ----- ---- ---- ---- - - -- �Name: Title _ _ 1 Rate 1/5/2015 1/6/2015 1/7/2015 1/8/2015 1/9/2015 1/10/2015 1/11/2015 Hours Cost_ JJoe. JS Daily _ __.__ salary- --I----- ' i E ! j 32 $ 1,463.74 Tiffan -- ---- -- - ----- - Y J S Daily_ $ _27.70 ;- ----- ---- - _ _0 $_ ---�SS Event $ 23-62 --- -- - -t- --- '_ ---1-`-----=-$--.- -Daily O/T I $ 41.54 - ---�------- --�- _ -- ---r- I jS-Event O/T i $ 35.43_ I- i I 01 $ IDerek Sa/dyk J Owner/Supervisor 1-$ 40.60 1 pI ITod6Halkyard- :"J Owner/Supervisor 1 $ 40.60 1 I I I I I I 01 $ PO§k Sr... TL-Dail i I ---- ---._------ . 9 �i y- - -( $ - 19.26-j- - 8.00 , 8.00 I 8.00 , 8.00 j 8.00 ! 40.00 1 $ 770.40 ----�- - ---- r--------'r-- - --i- - -- ---- ------r -- --T------- O $ --- -- TL-Event $ 19.14 r - TL Event O/T aily $ 28 89 --- - - - ! - - -j JVictor IS-Daily $ 27.70 $ IS-Event 1--- - - { - - - ------ 50 ; 3.50 r- -9 $ 212.58 --- -- ---------1$--- 23.62 - -----=-- --------- SDalyO/T $ 41.54 --- --I- - ---- ---- + -- ---- ; . - - -- - -1--------- - - - ------�- - - -- o $ 1 - - --- ------------------------- S-Event 35.43 ---�---- �----------,-------------------- ------- ITL-Dail y------ $ 19.26 ' �TIL-Event ' $ - - - - ---- , 19.1-4 -`--- - - --------- ------- -- -, --- - '------ -tI - -- -- 0 $ TLad D -- ---r$ 28.89 1 ----------- - _ CTL Event O/T $ 28.71 - -----JTi_anY (ED ' - - -�I $$---26.22 --------------I-- ------ ------�------- --='------------- ly 0 $ e 17.48 __ _ O0 $D 6 vent O/T - -------- -- Kimberly . A-Daily $ 15.76 _- - - -- �A Event i $ 17.48 ---0 ----- -- , = --- - -- - , - $ ,Daily -- --- $ 64-23. '-- -- - - -- - -'-- -- ---' - -� - , O/T i 0 $ Event O/T $ 26.22 i i J Omar JA Dail - -- -5.76 ' -- -- - -i -f-- -- -i ----- - $ 17.48 _ 7.50 I 6.00 1 34 $ 535.84 JA-Event -------r-------, ---- ---- ---- -- � -, -------- - -------'-----------'------)---- 0- $ - ' ( Y y---- -. $ 23:64 ---------�--_ ----r----6 00-, r--- ------- ----- -- --- --------- I Event O/T - - '--$----26.22 - - -i ------ �-- r-- ---- --- ------ ----- ------------{-----------__-- 0�-$------ -- - - ------- ------ - 6 I = - 01 $ - --- --- ----- - �S-Daily i $ 27.70 I -- , - - - - I - - - --- ------ - TL-Event $ I 1A TL Event O/T TL Dail O/T �$ 28.7 , - --t - --- _- -- �------ ` 1 $ 28.89 --�----------- --------- 0 $ - - -- ----- - I ----- ---- ---' Lillian A-Dail -- .__ r ---- - I T- i -- ---- -----�-- --- rA-Event _ y E ------.---- - --- 17 ---- ' $-. .48 '- �--- i -----' - - -0 - Event OI__- 26.22 , -- - - -- - - - -- -- 0 $ /T -- T$ _2 Daily O/T 3.64 Maria IA-Daily ! $ 15.76 I ( i 01 $ ---- - - C:\Users\n ham ilton\AppData\Local\Microsoft\Wi ndows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time_Sheet_1_11_15 ^ Marquis Commercial Solutions Timesheet ' The Center for the Performing Arts ' F�-Event 17.48 Daily O/T Daily Off A-Event $ 17.48 19.14 1 ITL Event O/T 1 28.71 JA-Event $ 17.48 Dail O/T 23.64 T. IA-Event $ 17.48 lAbdbn JA-Event $ 17.48 0 $ ly Orr ai 26.22 | | o:\uoemmhominnnvApp Internet FileanContent.0uuoom83oSP*pMVsd)nmo_GnceL1-11_15 ' Marquis Commercial Solutions, Inc ZMarquis Commercial Solutions,Inc J905 Osage Drive Invoice* Carmel,IN 46033 i"Date Invoice N,o". ' _.� _ ~. Y 317-514-9021 01/30/2015 2376 c!sajdyk@marquises.com 6LUttp://www.marquiscs.com Uttp://www.marquiscs.com _ ___.s ._-u.s_.__;; ; ue ate!.-' Net 15 02/14/2015 BiIIT`o 611-55406 The Center of Performing Arts 1.30.15 355 W.City Center Dr Carmel,IN 46032 _�Amou`nt�Due�_t'. �Enelosed, .t $11,492.46 Please detach top portion and return with your payment_ • Bi-Weekly Cleaning of The Palladium(1/12 thru 1/25/15)559 hrs 11,492.46 1 Thank you for the Business! INDIANAPOLIS RENTAL J N E Macllliser 6870 WEST WASHINGTON ST INDIANAPOLIS, IN 46241 R@31$ 1 317-244-7368 MacAllister Rental, LLC Wgrkorder.°No.. l.nvo.ice.No..: Please Remit Your Payment to: 1286198 R60128619801 12JAN2015 Page 2 MacAllister Rental, LLC P.O. .Box 78000 WORK ORDER INVOICE Detroit, Mt 48278-0731 . 1174650THE CENTER FOR THE PERFORMIN 22DEC2014 12JAN2015 355 W CITY CENTER DR CARMEL, IN 46077 VERBAL - EO Phone: 317.660.3373 OUR SI-101' ED 370.2091 Fax: 317-660 3374 Equip # Make Model Serial # Description AWP-69994 . GENIE AWP-36.5. A14P<69994... 36.°:. 0NE. M*AN:.PUS.H.-AR LABOR: :.., Mechanic Hours Work Rate Extended ROBERT KEE 4.00 LABOR 108. 00 432.00 BRAD MESICK 1.50 LABOR 112 0.6 168.00 PAT '0'B.RIE'N '5°0: LA.gOR:. X12:00. 168::0.0 . Total Parts & Materials 492.10 Total Labor 968.00 M;� Tax Total Amount 1,494.55 Net 10 days unless otherwise specified.A service charge will be applied to all past due accounts.This agreement shall include the above terms and conditions as wall as those set forth on the reverse hereof. -0 IJWeiJ01n7 NX s ' � Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 INVOICE O 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. 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/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 EA 140072 Ecolab StoneMedic MPC 62725211 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: 268p.4 01TV11 PO Box 68310 Sales tax: 8.7 Indianapolis, IN 46268 Invoice total: 286.91 Amount paid: 286.91 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms_conditionsSale.html Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive Carmel,IN 46033 Date Invoice No. 317-514-9021 01/13/2015 2366 dsajdyk@marquises.com marquiscs.com Terms Due Date http://www.marquises.com Net 15 01/28/2015 Bill,To 611-55404 The Center of Performing Arts 1.15.14 355 W. City Center Dr l/C Carmel,IN 46032 Amount Due Enclosed $9,575.66 Please detach top portion and return with your payment_ - >e°-- -- --- - --- - - -- — -fie°--- ---------- - -- --- ------ - - - Activity Amount •Bi-Weekly Cleaning of The Palladium(12/29 thru 1/11/15)432 lirs 9,260.06/ •Will send copy of Invoice 28 91 • 10%Handling Fee for Materials U " Thank you for the Business! Total $9,5 W66 Marquis Commercial Solutions Timesheet The Center for mrperfov ing Arts __' ---_-_'--- Veek Ending Date: PALLADIUM i Mon �Tue !Wed Title Rate 1/12/2015 1/13/2015 1/14/2015 1/15/2015 1/16/2015' 1/17/20151/18/2015 Hours Fc�`ost salary 46 $_1 .46S 4 nt Own upervi 01 !:TL-Daily 19.26 8.00 !Daily OIT 01 $ 15.76 i Daily Orr _J, 27.70- ;TL-Event $ 19.14 01 L Event O/T 26.71 $ 1748 1WF 01 C:VJuum\nham i[to nVAppData\LucaNN mpnraryInternet FilemConmnt.Outlovx03USP*PMVEuTme_Sheot-1-18-15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A Event 17.48 i !Daily O/T --------- Event O&-----;--$----2-6 ----j-. 0! $ ---.22 01 $ 15.76 00 8.00 8.00 i 8.00 8.00 A-Event $ 17.48 :Daily O/T 26.22 0i $ 0, $ 'Event Orr $ � A-Daily O $ nt 17.48 -!A-Eve 0! :Daily O/T $ 23.64 !Event&T-- 01 $ $ 26.2i -Daily $ 15.76 iA-Event $ 17.48 0: $ ;Daily O/T 23.64 -0I$ -- iEvent O/T 0! $ $ 26.22 1 ------ T _]A-Daily :A-Event $ 17.48 -j I------!-- 0i $ 'Daily O/T -H-64 01_$ ;Event O/T $ !Lar,c7q-, AU -Daily $ 15.76 8.00 1 8.00 1 8.00 i 8.00 8.00 40! $ !A-Eve 630.40 17.48 -J Daily Orr -------- i $ 23.64 0i $ 0± $ "Event O/T $ 26.22 TL-Daily $ ----- -19.26 o1-- $ :TL Event Daily ------ :TL Dai . .O/T $ 28 89 0; !TL Event Off 0. $ $ 28.71 !S-Dail 0; $ ------ 1 ;:S-Event • $ 23.62 0 $ 0i $ $ 41.54 1 ------ IS-Event O/T 0 $ rer-ppi-caV-,::� A-Dail y 15.76 ;A-Event 17.48 01 $ Daily O/T, 1 $ 23.64 i 0! !Event A-D�aily $ 15.76 01 $ - 4 8 8.00 8.00 1 8.00 8.00 32'1 504.32 17. .64 i 0 $ j Event O/T --jA--D-aiIy $ 15.76 I 8.00 8.00 8.00 8.00 1 8.00 40' $A-Event 17.48 01 $ 630.40 Daily O/T 64 JL- 01 $ Event $ 26.22 1 : 0, TOTALS=`--; 0.66 1 0.00 0.00 0.0-0-1 Y60- 0.00 264 $ 5,126.10 C:\Users\nhamiIton\AppData\Lo ca RIVI icrosoft\Wi n d ows\Tem pora ry Internet Files\Content.Outlook\83USPHPM\(Ed)Time_Sheet-1-1 81'5 Marquis Commercial Solutions Timesheet The Center for the Performing Arts iWeek Ending Date: 1/26/2015 -------- PALLADIUM Mon iTue jWed !Thu Fri !Sat 'Sun Na !Title Rate 1/19/2015 1/20/2015 1/21/2015 1/22/2015 1/23/2015' 1/24/2015 1/25/2015-Rours icost S-DafFy-_� salary 40: $ 1,463.74 27.70 -_7 5aily ----I-$ -_ i ------ 01 $ !S-Event -- $ 23.62 $ 41.54 ----------- $ 'tS-Event Off 01 $ -1 Own er/S u ktliZF-a&7�7_ pervisor 40. 0 FY 07vn7r/-Supervisor $7 40.60 1 ly I ai $ 19.26, 1 8-00 8.00 8.00 8.00-1- 8.00 40.00 i $ 770.,iCF! iTL-Event 9.14 -fl-Daily $ $ ------------------- $ 28.71 'TL Event 6/f --------- S-Daily I $ 27.70 1 0! 0! $ --..-----.---S-Event $ 23.62 8 6.00 -.00 141 $ -----3-3-0 30.68 __----.--':S-Daily O/T $ 41.54 0 $ IS-Event Orr 35.4:i 0; $ $ 19.26 TL 8.00 8.00 ------ ------- 161 $ 308.16 'TL-Event 19.14 ITL Daily O/T i $ 28.89 W $ Of $ ;TL Event OfT 1 $ ------ :;7 IA-Daily I $ 15.76 1 $ ---'AEv ------- ent $ 17.48 ailyOIT $ 23.64 01 $ I Event O/T 01 1 $ 26.22 1 $ 0! $ KiTGEFF, 1 ---------------- 1 0! $ A-Event i -------- $ 17.48 -;--- ---!----- -!-1-6al-ily O/T $ 23.64 6.00 61 $ 104.88 0; $ iEven $ 26.22 [P Tar, A-Daily 1 $ 1-5.76- 3.00 T_ 7.50 0 7.50 1 7.5 0 7.50 331 $ 520.08 !A-Event $ 17.48 0; $ Daily O/T $ 23.64 Event O/T $ 26.22 Oi $ 27.70 $ -------------------- �Tl_-Event 0; $1 $ 19.14 1TL Daily OFF $ 28.89 0! $ iTL Event Off 0'-$.71 Millji= I __� 0; $ _pa $ 15.76 -I-- 0i $ ent ;A-Ev i $ 17.48 01 $ J aily O/T $ 23.64 1 01 $ IETenf 61f_- ___jC $ $ 01 $ C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Tempor.ary Internet Files\Content.Outlook\83USPHPM\(Ed)Time-Sheet-1_25_ 15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ---... ------------ ! _ iA-Event - -------- --.- - --...._.._.,..---- -_- - - - --- _ --- $ 17.48 ' -- - - _...-.. ; -------i ------- --- ---- - -------- $ iDail Off ----------'----------_ ---- � ; 0 . -- --- Y � $ 23.64 ; � � ------------ ---_--- Event Off $ 26.22 i -:-----------;- - -------- ------- Gracielal -- i- pI $ -' f___ - =JA-Daily ----- $--15.76 i 8.00 ! 8.00 1 8.00 1 8.00 ; I --- A Event ------L____.8-00--: - --- - ---t------- ---- --- $ �------.._..-------- -------'-- i $ 17.48 '_---- '-. _ � --------- -- ----!Daily Off $ 23.64 : -' -- - - - - I - 40 _.._ -- j---- ------ --- - -- -- -- ---- -..--- --- ------ ----- IEventOff --- - - ---- -------- 01 $ gosh .. _ :'.' >:�: ',r A-Dail $ 26_22 ; ! 0 $-----_- Y $ 15.76 - .48 _ 3.Daily Off - ------- --- ------ -- - -------...- -- - - -- ----! ----- --- ! 01 $ 1' (Event O/T ---- -- - - -------r --- -- --------- - Ser io i $_26.22 ; --- ----- -- -"--- - _$_ f.._,g.7,�. 1_�1A-Daily $ 15.76 : I ! I 0! ------ A Event -- ---�-- - j 0! $ ----- $ 17.48 1 _ ---- -- - -- ------- - -------------------1 - ! 6.00 ; 61 $ 104.88 ;Daily OFF $ 23.64 ----- ---- :EventOfr _.... - --- ---- - - ---_-- ---- --- --- -- ---- 0' -- - - --- - $ 26.22 - -- - -- _ _--- - ---- -- YAra scat li -- -IA Daily j $ 15.76 j ! !---- ---- - ------- $ 17.48 --j-- -•--- ..__ ... -'-- --- 0 :'A-Event j -- ----- '- -- ------- ------ 3.50 ----- !Dail Off - ----------- ---- -- 3.5i $ 61.18 Y i $ 23.64 i ---- - --- 'Event Orr $ - - ---- -- ------ $ I"-- ---;jp-Daily i $ 15.76 1 i -. ----- ----- $ - A-Event -- -- - --`-----j- ---- I--- -- 0 $ -- ---- - -_-...-- 1 $ 17.48 1 - -- ----- ' I Dail Y $ 23Off .64 - i $' .Event Off - ---.-------• 0 TL-Daily 1 $ 19.26 i ! I I ; - ---- --- ' --iTL-Event ----- -- -- ----;--- -----:- - --=-- -----'--�i$-------- ----- _ 19.14 TL Daily Off-i $ 28.89 ; --- ------------ -- ---- -..._. -- -----' - - --' - - i 01 $ 71_Event Off - -1 $ 28.71 - - ------------'- -- --- ----- --- !S-Daily $ 27.70 --------- ----------- 0 ---- --------i S-Event $ .23.62 I --------- -- ----- S-Daily41.54 i ! -- ------------ - i $ S-Event Orr $ 35.43 - --------- - - - - -- --- --- -- - - -----_-- -r--.t 01 $ 'veronica JA-Daily --- $-- 15.76 I j 8.00 j 8.00 ' 8.00 I --- `-- - ----- I 24'; $ 378.24 . A-Event ----- - -- -------- ---- _$ 17.48 ; : ;Daily Off $ 23.64---------- -- --- -- - Oi $ ' 01 $' "(Event OR -------'--------1--------:-------'-------------------- - - - Q�_ 26.22 ; j - - fLuc JADaily i i $ - i y - - ---'$- 15.76 I---------- 8A0�.---8.00 I--8.00 --- -8.00 ! 0 ! A-Event ' -------------------------- ---------=-$--...__17.48 J-------:--..._..-=------- - --r-------------�-----------'-___- -'---- -----I- -3�'-$----- __ ____ _ 504.32 ' - --- -- - --- •Dail O/T y- -------$ -23_64 : -- - -- --' - : of $ 'Event Off ,_$ - 26.22 :-- --------- ----- --_-- -------- ---------------- -•----------------- • (Abdo"nr"-; JA-Daily $_ 15.76 8.00.j 8.00 j 8.00 j 8.00 ' 8.00 j 40j $ " 630.40 ; ! ------- --- j --- `:A Event $ 17.48 ', -�---- - - - -- ----- !Dail 0/T ---------- ---- - Y $ 23.64 -------- - - -- r T ... -'- Event Off $ 26.22 I 1 - .....-.-. I ---- --------------I------ -----1--- ---'- -- - -------I-- - _- - - TOTAL;_ -- ( o.00 0.00 ;-- 0.00 ! o.00 250.14 1 0.00 ; 351.48 295 $ 5,807.36 C:\Users\nhamilton�AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time-Sheet-1-25-15 •1 INSURANCE COVERAGE ,f IS Premium Summary ca-lam o-,-) POLICY/COVERAGE 2014 —C -? (,3% CP 12,31-1 �O)G�.cc .5 �. ,5 /3 5 i Property — $19,551 ( I I ,Ie M F- 2 1 5 1 I"0 ,oc o 552 General Liability —I 19,850 5-g-1/0 GP Inland Marine ( 3,706 Ira°/v cp ' 0 5525 3 ! &'I°/o A'FE 31) 3. Package Policy Total $43,107 Crime — -- 3,574 I cl2v/o C- 3� n 22`1 1J0 2 Ss�53 I � � lor►F� 00 Automobile I 1,280 C(7_"/a G P ), )-79 9"00 Workers Compensation 14,314 92°% CP 13, j S' ___ t t O 551 z�j Pu+2fl�hl / "% i I � `r"h )1'11=?. 1�13U �lil.�L) Noce s y z Umbrella i 6,000 ,.{ C,o°/o CP 3, rco(D 3 3�0 .,gyp s =1 I IYO of p : 102 0 �5100, D&O EPLI 6,937 'Z 3 Dlo Ci I;3�0 115. 00 ( 1S°/° CP S, -III LJ 5 1,o0 Total I $75,212 All -j5'/3S02 .60 S 5L135 '- 201 00 55' L135 - e, l / 1-/ 2y. 0n 5512- L1 - 9/ / 109q, 00 55 / ZLl- g6/ 9r/. GU 5525 J - chi l 2, 131, oo 5- 5 2 5 3 ('96 , 00 5 6Z 8. 00 Disclaimers: The abbreviated outlines of coverage used throughout this document are not intended to express any legal opinion as to the nature of coverage. They are only visuals to a basic understanding of coverage and do not detail all policy terms nor do they alter any policy conditions. Please read your policy for specific coverages,limitations and restrictions and call us with questions. All Hylant Group documents are subject to our record retention policy. Please refer to our website at www.hylant.com for a complete listing of all document types and retention periods. -2- ,. AUTOMATED DOORS 611-55404 INVOICE 2.9.15 _ ACCESS,INC _ "Quality Is Automatic" ..... . _: ..._._. - .. . �,�;,.:.--�-ars-�--�^�• www.qualityisoutomatic.com PLEASE REMIT TO INVOICE NUMBER AIN0708235215 Automated Doors&Access,Inc. INVOICE DATE 1/31/2015 6334 E..32nd Court PO NUMBER Indianapolis,IN 46226 Phone:(317)545-2401 TOTAL DUE $305.00 BILL TO LOCATION Accounts Payable The Palladium The Center for the Performing Arts- The Palladium Carmel Carmel,IN 46032 Attn:Accounts Payable 355 City Center Drive Contact:Ed Carmel,IN 46032 Phone:(317)370-2091 Phone:(317)660-3387 Description Issue-Weatherstrip between two doors needs to be replaced and the LCN Doors are moving slow:01.13.15-LCN hydraulic operators running slow due to cold weather thickening oil.Customer needs Three(3)8 foot weatherstrips for other doors./01.28.15-Box Office Entrance security door-Inspection of pneumatic doors and compressors-All are ok.Replaced center felt on two doors and gave Ed a 3rd stick of felt as a back up.Both doors are operating correctly at this time. Service Call 150114-0009 PALLADIUM-WEATHERING BETWEEN i Salesperson Customer Number Order Date Completion Date Payment Terms Shipping Method Ryan F Kell CTRPERFORMARTS 2/2/2015 2/2/2015 LOCAL DELIVERY j Cost Code Totals EQUIPMENT $0.00 MATERIAL $150.00 LABOR $75.00 SUBCONTRACTOR $0.00 TRAVEL $80.00 Subtotal $305.00 Subtotal $305,00 Tax $0.00 Amount Paid $0:00 Total $305.00 i I 3 i Page 1 of 1 Automated Doors Et Access, Inc.,6334 E.32nd Court, Indianapolis, IN,46226 Phone(317)545.2401 Fax(317)545-2131 E-mail accounting@qualityisautomatic.com i i -<-__^.'_--r-;,'^.+',7,p. - .._ •'�--rr-a�--^r,...,-�-.^;�'^.--.^-*:r�,•�•-�-.-�+«-r-+s-m.....,n-�:�pW-S?r+—+'•"^'^yc''.-"..yi'�.,-."_^rte;iw::",'r,`:�"'r-y,�.�'.`T-"_:- THE CENTER FOR THE PERFORMING Page 1 of 4 — ARTS Account Number 317 574-0827 624 3 - y �• NANCY HAMILTON Billing Date Jan 22,2015 t,(C�g�-�1l�IV E 5 XITY,CENTER OR �,. �t&t C RMELMELIN 40032-3805 Web Site att.com ,JAN '� ���� Invoice Nullifier 317574082701 BY; 611-55432 --- ..-- 1.30.15 Monthly Slt.atement Dec 23 -Jan 22, 2015 Previous Bill 1,300.49 •Total AAT Savings 909.00 Payment 1,2B5.GOCR Adjustments 15,OOCF1 Balance .11CR Item •-•------------ No. Date Description _ Adjustments_- Payments Current Charges 643.97 1 12-00 Payment 642.55 _.•...... _.. 2 12-30 Late Pa mentChar es 15.000R Total Amount Due $643.86 3 1-09 Payment 643-05 Totals 15.000R 1,263-60 Amount Due in Full by Feb 13,2015 �r: • Monthly Service-Jan 221hru Feb 21 r Charges for 317 574-0827 Billing Questions?Visit att.com/billing Monthly Charges 6.21 Bus Local Calling Unlimited B 55,00 Plans and Services 640.56 Individual Message Business 1-800-480-8088 Unlimited Local Usage Repair Service; Calling Name Display 1-800-480-8OBB Caller Identification For more information on products and services call 1-800-480-8088 By choosing Bus Local(,ailing Unlimited D, you are saving$101.00 over the cost of the same ATS(T Long Distance 3.41 services purchased separately. 1-800-480-8088 Charges for 317 574-1706 Total of Current Charges 643.97 Monthly Charges 6.21 Bus Local Calling Unlimited B 55.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, yet[are saving$101.00 over the cost of the same services purchased separately. Charges for 317 574-1725 Monthly Charges 6.21 0 •PREVENT DISCONNECT CARRIER INFO -SERVICE WITHDRAWAL •SERVICE WITHDRAWAL •UNIVERSAL SVC FEE See"News You Can Use'for additional information. LocRI Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AM'Ohlo or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed rnvolopo. GO GREEN-Enroll in paperless billing. t". _ .;r:- "tv' `8: _t;::fit,,• tg' _'_� r? {'�+`�. - {, .. - �J. a'�•-� 'r -1:�... ....'..i.E»..-........._,`.'.�L:�.la;...._+ ». 5:-�� :n1.c:::« 2: w":!t��l.-_......:..a....`_.:-....:..,....A,,.«:�: i ::_0 :..._::..:._F - !?t_R.:.,: •__'..:,�_ ✓.r-. .. ,..,._. .. r _. ...,,--. ✓_ ..o--=-�...a .., -.,_ .-...:r..5„-r-:a.r,:n'%.,::u�r..,.mzw�:x ,•n:: - _ - _ "-4 r _J._ .r S.. E. ��. _ !_�-`��.`° ai7.�%�' tYi:r•�rY-.r,=' t _.;°„-r., ..'.M:,.r -.Ne, .•.h.«P.�:.3.11." �.1+-7dL-tel:- - .`.L�3�FIti - '!Y. k. J(._1.. - .,,:4..K�:'i„ci�rt.�i=..:—�v'-'. "_ _'=:r:'_,-,._..�N.w ,l:Yri-�.,....�.. __..-,_;.C�nc e.,�.....ns _.. _• _ 'i���' .- _._ .a .. sr•.^.l' THE CENTER FOR THE PERFORMING Page 2 of 4 ' ARTS Account Numbef 317574-08276243 %NANCYHAMILTON Billing pate .fan 22,20115 40%t&t 355 CITY CENTER DR CARMEL,IN 46032-38M6 Invoice Number 317574062701 Monthly Service-Continued Bus Local Calling Unlimited B 55.00 Monthly Service-Continued individual Message Business Bns Local Calling Unlimited B 55.00 Unlimited Local Usage ludividual Message Business Calling Name Display Unlimited Local Usage Caller Identification Calling Name Display By choosing Bus Local Calling Unlimited B, Caller Identification you are saving$101.00 over the costof the same By choosing Bus Local Calling Unlimited B, services purchased separately. you are saving$101.00 over the costof the same Charges for 317 579-3673 services purchased separately. Monthly Charges 0.21 Bus Local Calling Unlimited B 55.00 Charges for 3175741736 Individual Message Business Monthly Charges 6.21 Bus Local Catling Unlimited 8 55.00 Unlimited Local Usage Calling Name Display Individual Message Business Caller Identification Unlimited Local Usage Calling Name Display By.choosing Bus Local Calling Unlimited B, Caller Identification you are saving$1111.00 over the costof tite same services purchased separately. By choosirig Bus Local Calling Unlimited B, you are saving 3101'.00 over the cast af1he same Charges for 397 649-5896 services purchased separately. Monthly Charges ' 6.21 ' Bus Local Calling Unlimited B 55.00 " Charges for 3175741700 Individual Message Business Monthly Charges 6.21 UnlimitedLoealUsage Bus Local Calling Unlimited B 55.00 Unlimited ring Name Display Individual Message Business Caller Identification Display Unlimited Local Usage Calling Name Display By choosing Bus Local Calling Unlimited B, Caller Identification you are saving$101.00 over the cost of the same By choosing Bus Local Calling Unlimited B, services purchased separately. i you are saving$101.00 overthe costof Vie same Total Monthly Service 550.89 services purchased separately. Additions and Cllanttes to Service Charges far 317574.1774 Monthly Charges 6.21 This section of your frill reflects charges and credits resulting from Bus Local Calling Unlimited B 55 bo account activity. i Individual Message Business Date:Jan 23,2015 Unlimited Local Usage Order Number 1119045421587 Calling Name Display Effective Jan 1,2015,your i Caller Identification Bill reflects an increase of By choosing Bu5.63 in your Monthlys Local Calling Unlimited B, Service charges.Charges are you are saving$101.00 overthe cost of the sama prorated from Jan i,2015 services purchased separately. thru Jan 21,2015 Monthly Service •44 Charges for 317574-1862 1. I Monthly Charges 6.21 Local Calls _ Call(s)Charged to 317 574-1852 Unlimited Local Usage Plan Summary 3 Call(s)billed at no charge per call • .00 Total Call is)Cha rgad to 317574-1862 _00 �1 { I 01 0 .0000000 NNNNNIANY 48981.40981 9308003024409 2 - - -- - _ _ - �+1-•?.•Xctis' �Fi- "[` - .c,_. _ ,.r_..�'e_t�7.�s.:.:_v1R:'_-:...+-.._v.-�._._..��_c.a x=: _ t_:-.J`�" _ �- ;�QEF .,: N-��,•.�� '�'�s�a^''`�'�'z•s� - _�" 5'_ _ `�'�.-.y'" _ =tG y f N � r^.�a,'.•x^,�,�� �:`�S_�P.�- �z����'•�,q V THE CENTERFOR THE PERFORMING Page 3of4 ARTS Account Number 317574-08276243 A %NANCY HAMILTON Billing Date Jan 22,2015 at&t 355 CITY CENTER OR _ I.t CARMEL,IN 46032-3806 Invoice Number 317574082761 -:tet Invoice Billing - Conilnuad Taxes ---- _- LocalCalls-Continued d. Federal .DO ----•--- ---- -----------------....__.__ T. State .12 Call(s)Charged to 317844-5898 8. Muniotpal •00 Unlimited Local Usage Plan Summary 9• Ron Home State .00 2 Call(s)billed atno charge per call .00 Total Taxes ,12 Total Call(s)Charged to 317 844-5898 .00 Total Local Calls .00 Surghnrges and Other FeesTotal Invoice Charges 3.41 9.1-1 Emergency System - ---------=----...----- Billed for the State of Indiana B 10 Total AT&T Long Distance 3.41 Federal Universal Service Fee 15.75 IN Universal Service Surcharge 2.04 IN Utility Receipt Surcharge 6.1B o Telecommunications Relay Service .27 Total Surcharges and Other Fees 32.34 PREVENT DISCONNECT Taxes Thank you for being a valued customer. It is important to inform you Federal ata% 1"06.60 that all charges must be pair)each month to keep your account current 4 .29 and prevent coflection activities. In addition,please be aware that _tate at t Total Taxes 40.29 we are required to inform you of certain charges that MUST he paid in order to prevent interruption of basic local service. These charges 1 Total Plans and Services 640.56 are already included in Via Total Amount Due and are$643.86. If you don't agree with the antountdue,you should dispute the portion You disagree with before the payment due date. eMCMEEME MEOW CARRIER INFO AT&T Long Distance,or a company that resells their service, Message Regarding Terms&Conditions: is your long distance and local toll carrier. f To view your Testis&Conditions for AT&T Lung SERVI CE WITHDRAWAL Distance,access unvw.att.cont/servicepublicati°ns or call AT&T at the toll free number on your.bill. Our records indicate tltatyou may have Calling Card Service thatwas previously offered by your AT&T local telephone company.This Calling Invoice Sustnary Card option has been unavailable to new customers for several years. I (as of January 00, 2015) Beginning on or after April 20,2015,AT&T will discontinue this Current Charges Service Charges 3.00 Calling Card Service and automatically remove the Calling Card(s). The i Credits and Adiastaents 00 discontinuance of Calling Card Service will notimpact Calling Cards Call Charges 00 that may have been provided to you by AT&T Corp,or AT&T Long Distance. Surcharges and Other Fees 29 If you have questions°r need more information,please contact us at Taxes 12 the toll-free number on your bill or visit us at www.att.cont.Thank Total Invoice Susmary 3.41 you. ( I Service Charges ' I Monthly Service Charges Type of Service Period Qty 1. BUS CLING 01107.02/06 1 3.00 j Total Monthly Service Charges 3.DD Total Service Charges 3.00 Surcharuas and Other Fees_..,___.___ 2. Federal Regulatory Fee .03 3, Federal Universal Service Fee 23 r 4. IN Universal Service Surcharge .01 l 5. IN Utility Receipts Tax Recovery .02 1 Total Surcharges and Other Fees .29 ( _ f THE CENTER FOR THE PERFORMING Page 4 of 4 ARTS Account Number 317 574-0827 624 3 %NANCY HAMILTON Billing Date Jan 22,2015 at&t 355 CITY CENTER DR CARMEL,IN 46032-3806 Invoice Number 317574082701 News You Can Use-Continued SERVICE WITHDRAWAL Pending state and regulatory approval where applicable,on or after April 20,2015,Indiana Bell Telephone Company d/b/a AT&T Indiana(AT&T Indiana)will no longer offer Calling Card service originating and terminating in the United States and International points. The discontinuance of AT&T Indiana Calling Card will not impact calling card service provided by AT&T Corp. The FCC will normally authorize this proposed discontinuance of service(or reduction or impairment) unless it is shown that customers would be unable to receive service or a reasonable substitute from another carrier or thatthe public convenience and necessity is otherwise adversely affected. If you wish. . to object you should file your comments as soon as.pos'sible,but no later than 30 days after the Commission releases public notice of the proposed discontinuance. Address them to the Federal Communication Commission,Wireline Competition Bureau,Competition Policy Division, Washington,DC 20554,and include in your comments a reference to the 63.71 Application of AT&T Indiana. Comments should include specific information aboutthe impact of this proposed discontinuance(or reduction or impairment)upon you or your company,including any inability to acquire reasonable substitute service. Our AT&T Service Representatives are ready to assistyou,and can be reached atthe toll-free number on your bill.Thank you,AT&T Indiana,2000 W.AT&T Center Dr.,Rm.2C60,Hoffman Estates,IL 60192. UNIVERSAL SVC FEE The Federal Universal Service Fee(supports telecommunication needs of low-income households,consumers living in high-cost areas,schools, libraries and rural hospitals),increased on 1/1/2015.For more information,please contact an AT&T Service Representative at the phone number listed on the front of your bill. 9308.003.024469.02.02.0000000 NNNNNNNY 43823.43823 THE CENTER FOR THE PERFORMING Page I of 2 T�T'r Tt' RTI Account Number 317 706-0107 8610 tai V 355 CITY CENTER OR Billing Date Jan 7,2015 CARMEL,IN 46032-3808 7t �11�N 12 .015 Web Site Itt.COrn &t Invoice Number 317706010701 - --- --- ------ -` -_ - yV 611-55432 1.14.14 No text is worth a life. Monthly i o nth l r Statement Take the pledge at itcanwait.com f>Vf) L! I �! V lDGelcl8 - Jan 7, 20115 Previous Bill 92.73 •Total AT&T Savings 101.00 Payment Received 12.22-Thank YOU! 92.73CR AdIU%Il1e111S .00 Balance .00 Monihly Service•Jan 71hrn Feb 6 __-__ —_— �• Monthly Charges 11.44 Current Charges 92.81 Bus Local Calling Unlimited B 55.00 _ _ Individual Message Business — 92 $7 Unlimited Local Usage Total Amount.Due falling Name Display ---- ------- - — - —'-- Caller Identification ArnOLInt Due in FUII by Jan 29,2015 By choosing Bus Local Calling Unlimited B, you are saving 5101.00 over the cost of the same services purchased separately. Total Monthly Service 66.44 Billing Questions?Visitatt.com/billing Addilions and Chq Aies,to Service,,.__.. 75.83 This section of your bill reflects charges and credits resulting horn Pines and Services account activity. 1-800-321-2000 Repair Service: Dale:Jan 7,2015 1-800-246-8464 order Number 89034433200 For more information on products and services call Effective Jan 1,2015,your 1-800-321-2000 Bill reflects all increase of 16 98 S.04 in your Monthly AT&T Long Distance Service charges.Charges are 1-800-321-2000 prorated from Jan 1,2015 thru Jan 6,2015 Total of Current Charges 92.81 I. Monthly Service 01 Surr,Ilkrgesand 011ter Fees 9-1-1 Emergency System 90 Billed for the State of Indiana Federal Universal Service Fee 99 IN Universal Service Surcharge .22 IN Utility Receipt Surcharge .03 Telecommunications Relay Service •03 Total Surcharges and Other Fees 2.97 Taxes _- - ---- -- Federal at 3% — 2.00 State at 7% 4.41 Total Taxes 6.41 ° f Total Plans and Services 75.83 •PREVENT DISCONNECT •CARRIER INFO •RATE INCREASES •SERVICE WITHDRAWAL •SERVICE WITHDRAWAL •UNIVERSAL SVC FEE See*News You Can Use"for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address IDuhtion. Nu,p•,:in.Re. Return bottom portion with your cbecl<in the enclosed envelope. GO GREEN•Enroll in paperless billing. 1 I _ I - -z:✓�%"-,'�1�^>�=���;A'—..'-$.^,r.��• >_ �.?,;:..,���'- ""��' - •.: =.r-;:��;p=:=�:::�,�:. -�. _T�:�rii�'`•:;-'�?q':.'i - --.,w'�tk-��^'�`'y3r"�`-=��.''�.,`'`»;r..-,. ,,.i3,�� -Fti' -�'-,-��:.����. - �,�.y_.:.f.r,.,�:-�3�a�=,�>, „��..h'• _�p?z^J..,,�lL,.;,._jia��fl �5 y�l gvs3:...�,.�-- -`-•x':;�?--",c�G��.`�Y.t'T�_ .?:....� v .,$'zw.. ..� .:=L-r:.�_ -- ..:+` 'k5ri::^--;mak.{;=:„ 'rf�,r=' ::.Ar:3f,.^ �'.�_-:•--:�;5�'^F;1.. .rr�.�-xi•*�.x�uic.Sr'�:C:4,� 5d �,� .z,.,, ���_.:. ”�'`'.�'�..---�•.,==...___�..�'�r �-.s-c_�._ - i .,:_...3t...._...._'-��'"`=_3:�;.-;�:kit•�:x�......>�-...-^J.'�lsric'.:C.,,_s„sG.._�-� __. .�,:2^�. ___ �:..:rzt-:<=-'',.:��_r .�€`::.�__ .-s., l I THE CENTER FOR THE PERFORMING Page 2 of 2 ARTS Accounl Number. 317706-01071113110 M 355 CITY CENTER OR BillingHate Jan7,2015 CARMEL,IN 46032-3806 Invoice Number 317706010701 a e P News You Can Use-Continued CARRIER INFO AT&T Long Distance,or a company thatresells their service, Message Regarding Terms&Conditions: Tis your Jany distance aril local toll carrier. To view your.-Terms&Conditions for AT&T Long Distance,access.ww�v.at.com/servi&6publi.cations RATE INCREASES or call AT&T atthetoll free number on your bill. Effective March 1,2015,the monthly recurring rate for the Invoice Suttmary following services will-increase:Call Waiting from$15.55 to$18.00; (as of December 22, 2014) Three-Way Calling from$13.80 to$16.50;Caller ID from$19.50 to Current Charges $20.00;Call Forwarding from$15.45 to$19.20;and Privacy Manager from Service Charges 15.00. $36,60 to$39.00.1f you have any questions or wish to learn more about Credits and Adjustments •D0 ourmaney saving packages or Other products and services,please call Colt Charges" D0 an AT&T Service Representative attlie toll-free number on your bill or Surcharges and Other Fees 1.39 visit us online at www.att.com. Taxes Total Invoice Sumary 18.08 SERVICE WITHDRAWAL Our records indicate thatyou may have Calling Card Servicetbatwas Service Chnrges previously offered by your AT&T local telephone company.This Callrpg Ilonthi Service Charges Card option has been unavailable to new customers for several years. Y D Beginning on or after April 20,2015,AT&T will discontinue this Type of Service Period qty Calling Card Service and automatically remove the Calling Card(s). The US BOT 250N[N II fY 12121.01120 i 15.00 discontinuance of Calling Card Service will not impact Calling Cards 1, B Totes US BOTy Servlce Charges15,DD thatmay have been provided to you by AT&T Corp.or AT&T Long Distance. Ifyou have questions or need more information,please contact us at Total Service Char es 15 00 the tolFfree number on your bill or visit us atwww.att.corn,Thank g you. Surchar es and Other Fees SERVICE WITHDRAWAL 2. Federal Regulatory Fee •13 Pending state and regulatory approval where applicable,on or after 3. Federal Universal Service Fee 1.10 April 20,2015,Indiana Bell Telephone Company d/b/a AT&T Indiana(AT&T 4. IN Universal Service Surcharge •05 Indiana)will no longer offer Calling Card service originating and 5. IN Utility Receipts Tax Recovery .11 terminating in the United States and International points. The . Total Surcharges and Other Fees 1.30 discontinuance of AT&T Indiana Calling Card will not impact calling card service provided by AT&T Corp. The FCC will normally authorize akeTs xeFederal QO this proposed discontinuance of service for reduction or impairment) 6. State .59 unless it Is shown that customers would be unable to receive service or 7, a reasonable substitute from another carrier or thatthe public e State al .00 Municipal convenience and necessity is otherwise adversely affected. If you wish B. Hon Home state. toobject,you should file your comments as.soon as possible,.but no Total Taxes •58 later than 30 days after the Commission releases public notice of the proposed discontinuance. Address them to the Federal Communication Total Invoice es Char 16,08 Commission,Wireline Competition Bureau,Competition Policy Division, Charges Was DC 20554,and include in your comments a reference to The Total AT&T Long Distance 16.9B 63.71 Application of AT&T Indiana. Comments should include specific information aboutthe impactof this proposed discontinuance(or reduction or impairment)upon you or your company,including any inability to acquire reasonable substitute service. Our AT&T Service a Representatives are readyto assistyou,and can be reached atthe toll-free number an your bill.Thank you,AT&T Indiana,2000W.AT&T PREVENT DISCONNECT Center Or.,Rm.2CED,Hoffman Estates,IL 60192, Thank you for being a valued customer. Itis important to inform you UNIVERSAL SVC FEE that all charges must be paid each month to keep your account current Tire Federal Universal S ervice Fee(supports telecommunication needs of and prevent collection activities. In addition,please be aware that low-income hDUSehO1dS,consumers living in high-cost areas,schools, we are required to inform you of certain charges that MUST be paid in libraries and rural hospitals),increased on 1/1/2015.For more order to prevent interruption of basic local service, These charges information,please contact an AT&T Service Representative attire phone are already included in the Total Amount Due and are$92.81. number listed on the front of your hilt. If you don't agree with the amount due,you should dispute the portion you disagree with before tite payment due date. ' I I f I 3447.004.027607.01.01.0000000 YNNNNNNY 55277.55277 INVOICE BBC Pump and Equipment Co Inc INVOICE Branch: 01 BBC Pump and Equipment Co Inc 30026783 PO Box 22098 Invoice Date Page Indianapolis,IN 46222 1/22/2015 14:44:57 1 of 2 611-55404 ORDER NUMBER 1.23.15 1032357 317-636-1111 Bill To: Ship To: The Center for the Performing Arts The Center for the Performing Arts 355 City Center Drive 355 City Center Drive Carmel,IN 46032 Carmel,IN 46032 Attn:Nancy Hamilton Ordered By:Mr.Ed Penman Customer ID: 17972 PO Number Terin Description Net Due Date Disc Due Date Discount Amount Verbal Ed 1/5/15 Net 30 2/21/2015 2/21/2015 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 1/7/2015 09:44:11 2024061 Dave Brown NJONES Quantities Pricing Item ID UOttil Unit Extended UOM a Item Description v.i" Price Ordered Shipped Renwinin^ Unit Size V Unit Size Carrier: BBC Truck Tracking#: """""**Service Item*""' 1.0 1.0 0.0 EA W-2108-11 EA 4,045.0000 4,045.00 Serial Number: 493-833 1.0000 1.0 Weil 3hp,3 phase pump ***,'******Service Part**"""""""" 1.0 1.0 0.0 EA SANDBLAST VERT 1 EA 255.0000 255.00 1.0000 Sandblast 1.0000 Ordered As: SANDBLAST VERT 1 1.0 1.0 0.0 EA 205.207.045 EA 809.2300 809.23 1.0000. Weil,Shaft 1.0000 Ordered As: 205.207.045 1.0 1.0 0.0 EA 305.480.009 EA 295.3800 295.38 1.0000 Weil,Lower Bearing 1.0000 Ordered As: 305.480.009 2.0 2.0 0.0 EA 301.703.008 EA 89.2300 178.46 1.0000 Weil,Sleeve Bearing 1.0000 Ordered As: 301.703.008 2.0 2.0 0.0 EA 302.177.004 EA 270.7700 541.54 1.0000 Weil,Intermediate Bearing Housing 1.0000 Ordered As: 302.177.004 ORIGINAL 12.141377-02n0/14 INVOICE BBC Pump and Equipment Co Inc INVOICE Branch: 01 BBC Pump and Equipment Co Inc 30026783 PO Box 22098 Invoice Date Page Indianapolis,IN 46222 1/22/2015 14:44:57 2 of 2 ORDER NUMBER 1032357 317-636-1111 Quantities Pricing (fent ID UOBI Unit Extended UOAf Item Description prima Price OrderedShipped Remaining Unit Size O Unit Size 1.0 1.0 0.0 EA 201.538.103 EA 233.8500 233.85 1.0000 Weil,Grease Line Kit 1.0000 Ordered As: 201.538.103 1.0 1.0 0.0 EA 118.000.360 EA 261.5400 261.54 1.0000 Weil,Repair Kit 1.0000 Ordered As: 118.000.360 "*""""****Service Labor********** 0.0 0.0 0.0 HR LABOR HR 0.0000 0.00 1.0000 BBC Labor 1.0000 0.0 0.0 0.0 HR LABOR HR 0.0000 0.00 1.0000 BBC Labor 1.0000 0.0 0.0 0.0 HR LABOR HR 0.0000 0.00 1.0000 BBC Labor 1.0000 8.0 8.0 0.0 HR LABOR HR 70.0000 560.00 1.0000 BBC Labor 1.0000 Labor to pull for repair and reinstall 8.0 8.0 0.0 HR LABOR HR 70.0000 560.00 1.0000 BBC Labor 1.0000 2nd man labor to pull for repair and reinstall 5.0 5.0 0.0 HR LABOR HR 70.0000 350.00 1.0000 BBC Labor 1.0000 Total Lines: 1 SUB-TOTAL: 4,045.00 TAX: 0.00 AMOUNT DUE: 4,045.00 ORIGINAL 12.1-4.1377-02/20/14 dwrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: THE CENTER FOR THE PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M2 018720956 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 W102000 R 1/06/15 BILLTO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 2/10/15 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 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 6 7.502 45.01 N 4 4X6 BLACK MAT OF 84435 2 2 4.903 9.81 N 5 SERVICE CHARGE F 1 X 15 1 10.090 10.09 N INVOICE TOTAL 148.98 7 4X6 THE PALLADIUM UD 2 84401 2 10.289 N 8 3X10 BLACK MAT UD 4 84035 17 7.502 N 9 4X6 BLACK MAT UD 4 84435 9 4.903 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9x4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ )37-237-3760 HE RYBQCINTAS.COM FOR QUE�TIONS IBOUT PAYMENT WE GLADLY ACCEPT MASTER-ARD, VISA, DISCOVER & AMERI AN EXPRESS TO SERVICE OUR CUSTOMER, BET E , CIN AS CORP ;LOC 01 ****ACCOUNTS RECEIVABLE HAS DW REIT TO ADDRESS *******�**** ****ANY CHECK PAYMEN S DE T IDE TIFY WHICH INV ICES AND/OR AM UNTS TO BE PAID. WE SUGGE T Y PkYMENTS 3E APPLIJD TO T E OLDESt AMOUNr DUE ON YOUR ACCOUNT. PLE SE CONT%CT YOUR SERVICE :SALES ZEPRESENTATIVE _PON DELIVERY OR YOUR CUS OM R SE ICE RE RESENTAT,IVE WI H ANY QUESTION .**** 611-55404 1.15.14 REVIEWED BY SIGNATURE FINAL INVOICE # 018720956 TOTAL Customer;05293-THE CENTER FOR THE PERF Invoice #; 720956 Amount; $148,98 Date; 01-06-2015 11;09 AR Si ner,SECURITY DESK CINTAS CORP - The Service Professionals C1NTMORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 i , LOCATION 18 SHI;ITO: THE CENTER FOR THE PERFOR P O BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M3 018723676 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 18 W102000 R 1/13/15 BILLTO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 2/10/15 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG 0 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 84435 2 2 4.903 9.81 N 5 SERVICE CHARGE F 1 X 15 1 10.090 10.09 N INVOICE: TOTAL 148.98 7 4X6 THE PALLADIUM UD 2 84401 2 10.289 N 8 3X10 BLACK MAT UD 4 84035 17 7.502 N 9 4X6 BLACK MAT UD 4 84435 9 4.903 N ***NEW CUSTOMER SERV CE HOTLINE NUMB R 888-92;4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ )37-237-3760 HE RYB@CINMAS.COM FOR QUE�TIONS BOUT PAYMENT WE GLADLY ACCEPT MASTER-ARD, VISA, D SCOVER & AMERI AN EXPRESS TO SERVICE OUR CUSTOMER3 CUSTOMERBET E , CIN AS CORP LOC 01 { ****ACCOUNTS RECEIVABLE HAS N NDW RE IT TO ADDRESS ****ANY CHECK PAYMEN S DE T IDE TIFY WHICH INV ICES AND/OR AM UNTS TO BE PAID. WE SUGGE T Y P ENTS 3E APPLIED TO T E OLDES' AMOUNr DUE ON YOUR ACCOUNT. PLEASE CONT%CT YOUR SERVICE SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR CUSTOMR SE ICE REPRESENTATIVE WI H ANY QbFSTION .**** 611-55404 1.15.14 REVIEWED BY SIGNATURE FINAL INVOICE # 018723676 TOTAL Custemar;05293-THE CENTER FOR THE PERF Invoice #; 723676 Amount; $143,98 Date; 01-13-2015 13;43 AR Signer;SECURITY DESK F TAS CORP - The Service Professionals ORIGINAL INVOICE C!N* 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 018726444 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 W102000 R 1/20/15 BILLTO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 2/10/15 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOIL, MIN ClBB ITEM DESCRIPTION OR EMP. ITEM OUANTITY 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. THE PALLADIUM UD 84401 2 2 10.289 20.58 N 5 4X6 BLACK MAT OF 84435 2 2 4.903 9.81 N 6 SERVICE CHARGE F 1 X 15 1 10.090 10.09 N INVOICE' TOTAL 169.56 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 NUMB3R 888-974-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ D37 -237-3760 HE RYB@CINT,AS.COM FOR QUESTIONS BOUT PAYMENT WE GLADLY ACCEPT VIAS ER ARD, VISA, DISCOVER 6? AMERI AN EXPR�SS TO SERVICE OUR CUSTO4ERp BET E , CIN AS CORP ;LOC 01 ***,*ACCOUNTS RECEIVA LE HAS DW RE IT TO ADDRESS ************ ****ANY CHECK PAYMEN S 14ADE T IDE TIFY WHICH INV ICES ANP/OR AM UNTS TO BE PAID. WE SUGGE T ANY P ENTS 3E APPLIED TO T E OLDEST AMOUNr DUE ON YOUR ACCOUNT. PLEASE CONTkCT YOUR SERVICE ;SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S RE IVABLE REPRESENTATIVE WITH QU�STIONS.**** 611-55404 2.3.15 REVIEWED BY SIGNATURE FINAL INVOICE # 0187264, TO7AL Customer:05293-THE CENTER FOR THE PERF Invoice #: 726444 Amount: $169,56 Date: 01-20-2015 12:21 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. CARMEL, IN 46032 D E1M1 018729254 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 18 W102000 R 1/27/15 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 2/10/15 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 PRICE INVOICE T NO. CNT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 6X8 THE PALLADIUM OF 84401 6 6 9.800 58.80 N 2 3X5 SCRAPER MAT OF 2477 10 10 2.527 25.27 N 3 3X10 BLACK MAT OF 84035 6 6 7.502 45.01 N 4 4X6 BLACK MAT OF 84435 2 2 4.903 9.81 N 5 SERVICE CHARGE F 1 x 15 1 10.090 10.09 N INVOICE TOTAL 148.98 7 4X6 THE PALLADIUM UD 2 84401 2 10.289 N 8 3X10 BLACK MAT UD 4 84035 17 7.502 N 9 4X6 BLACK MAT UD 4 84435 9 4.903 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-92;4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY Q )37 -237-3760 HE RYBQCIN'I,AS.COM FOR QUESTIONS BOUT PAYMENT WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER & AMERI AN EXPRESS TO SERVICE OUR CUST04ERS BET , CIN AS CORP ;LOC 01 ****ACCOUNTS RECEIVABLE HAS k NDW RE IT TO A17DRESS *******�**** ****ANY CHECK PAYMEN S DE T IDE TIFY WHICH INV ICES AND/OR AM UNTS TO BE PAID. WE SUGGE T ANY PkYMENTS BE APPLIID TO T E OLDESt AMOUNF DUE ON YOUR ACCOUNT. PLEASE CONTkCT YOUR SERVICE :SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S RE IVABLE REPRESENTATIVE WITH QUESTIONS.**** 611-55404 2.3.15 REVIEWED BY SIGNATURE FINAL INVOICE # 018729254 TOTAL Customer:05293-THE CENTER FOR THE PERF Invoice #: 729254 Amount: $148,98 Date: 01-27-2015 10:02 AR Si ner:JOE CINTAS CORP - The Service Professionals im—W7icrfof hne§ Utilities �2EC�; Account Number 0682594300 P.O. Box 109 Carmel, IN 46082-0109 JAN 1 2015 Amount Due $1,316.98 ice - -" (317)571 2442 } #Duogp, t02'L027n1i5.> www,carmelutilities.com - - - Mon-Fri Sam-5pm Amount Due $1,316.98 After Due Date CITY OF CARMEL- PALLADIUM 611-55424 -015 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL, IN 46032 II 1.14.14 II'll 11 111 l�IIIIIIIIIIII111�l�II PAYMENT RECEIVED, THANK YOU (1>423.74 12/04/14 01/07/15 67265522 860 891 WATER 31 $113.39 SEWER 31 $175.00 Total Location Charges For: 1 CENTER GREEN#D $288.39 12/04/14 01/07/15 67265521 831 865 WATER 34 $120.95 SEWER 34 $186.28 FIRE LINE $64.07 Total Location Charges For: 1 CENTER GREEN#C $371.30 12/04/14 01/07/15 69067102 812 845 WATER 33 $118.43 SEWER 33 $182,52 Total Location Charges For: 1 CENTER GREEN#B $300.95 12/04/14 01/07/15 69101903 739 768 29 $108.35 WATER SEWER 29 $167.48 p STORM WATER $80.51 Total Location Charges For: 1 CENTER GREEN#A $356.34 Retain this portion for your recu!ds. Detach here and return with your payment Service Location Account Number 0682594300 city. Utilities To avoid late penalties,allow postai $1,316.98 delivery lime before the due.date Mien mailing your payment. 1Due"Date. - �0�2%02/s15;' $1,316.98 CARMEL UTILITIES Amount Enclosed PO BOX 109 --j CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. i I City of I Carmel UtiNtles A tuberF0682�594300P.O. Box 109 Carmel, IN 46082-0109 I� Amount Due316.98 i Custom re I Due Date Wt �aww.carmelutilities.com w 5O 442 : _ �` (1 n` Fri Sam-5pm Arnount Due $1,316.98 ®® ``! After Due Date CITY OF CARMEL-PALLADIUM 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL, IN 46032 1.1..lrll.tilr�r��ll���l�(�I�It! PAYMENT RECEIVED, THANK YOU (1,423.74) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,316.98 TOTAL AMOUNT DUE $1,316.98 AMOUNT DUE AFTER 02/02/15 $1,316.98 s v 0 LL U Retain flus portion for your records. Delach Irere and retain with your paynnent Service Location Account Number 0682594300 rmel Utilities To avoid late penalties,allow postal $1,316.98 delivery lime before the due date When ailing your payment, -- - * -- m ;Due Date 02702/15, $1,316.98 CARMEL UTILITIES Amount Enclosed PO BOX 109 L— CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. r DUKE ENERGY `rn u Account Number 3590-3717-01-5 CM 03 Feb 27,2015 $15,347.87 For more detailed billing information on your monthly bill,check box on right $ $ l #35X0 S7131-S7131-01 CM SW08# (for Customer AssistanAmount Enclosed Assistance) 0000831 of AV 0.370 "AUTO 30232746032-360655 -CO3-P00831-1 4 1�111�11�"'lel'I�"�'�l'lll'l��l�l'�III'�'I"11�llll�nllll�lll�� City Of Carmel \ . The Center For The PO Box 1326 Performing Arts Charlotte NC 28201-1326 611-554Car 2 Car City Center Cmel IN 46032-2- 3806 2.9.15 900 00015347872 35903717015 0227201.55 00015347872 PLEASE RETURN THE TOP PORTION WTH YOUR FAWENT page 1 of 1 Q... ..... eee4 .s :::::;:«::>:;»:::�_.:::.;:<.;>�»>:::::>:<:<-<:::•...... ..... .....�_...::.................-...............:.:.. -.......... ......:::.:.._:.::::._:::::. City Of Carmel Duke Energy 1-877-499-7859 3590-3717-01-5 The Center For The For Account Services,please contact Performing Arts Jessica Jackman 1 Center Green Carmel IN 46032 PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2015 Charlotte NC 28201-1326 Last payment received Jan 21 Next meter reading Mar 05,2015 - aUteter:<a>:::Nulmb.er> Elec 108124394 Jan 06 Feb 04 29 181,068 I Elec 108124396 Jan 06 Feb 0.4 29 0 On Peak 366.40 ��urxeri3 7 f Usage- 181,068 kWh 366AO kW Amt Due- Previous Bill $15,998.64 77.60 kVar Payment(s)Received 15,998.64cr Duke Energy-Rate I-ISNO $ 15,347.87 Balance Forward 0.00 Current Electric Charges $-f5-,-34-7—.87 Current Electric Charges 15,347.87 Current Amount Due $15,347.87 i I EB 015 3 o _ n C Cr N O 11, Z N lQ�.tr� >'A_m. Average Cost; $0.0848 per kWh Feb 27,2015` ' $15,347.87' DUKE a ENERGY I z3vor•oo-0000e3 r-000l-eo0lnss www.duke-energy.com I I Invoice ESG SECURITY, INC. - ; e e 1/5/2015 25840 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 �,MYACT 14780 3 12128-1/3115 Weekly— e e e e Saturday, January 3, 2015 1/3/2015 One Guard 7:30 am to 3:30 pin 8 I5.00 120.00 1/3/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt notal $1,440.0 LL ii)(,il N. ( ,ij.iilu! ,1vi., widv V,1 hidilwLiptflk. IN j1 1 0 I%12f,1.0;i Invoice ESG SECURITY, INC. o 1/5/2015 25840 ® 611-55169 Center for the Performing Arts 1.6.15 355 Wcst City Center Drive Cannel, IN 46032 R 8 -/28-1/3/1-5 Mrsunday, December 28, 2014 12/28/20lz One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/28/20lz One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, December 29, 2014 12/29/20lz One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/29/2014. One Guard 3:30 pm to 1 1:30 pin 8 15.00 120.00 Tuesday, December 30, 2014 12/30/20k One Guard 7:30 am to 4:30 pm 9 15.00 135.00 12/30/201 z One Guard 4:30 pin to 11:30 pm 7 15.00 105.00 Wednesday, December 31, 2014 12/31/201 z One Guard 7:30 am to 11:30 am 4 15.00 60.00 12/31/201 One Guard 11:30 am to 3:30 pm 4 15.00 60.00 12/31/201 One Guard 3:30 pm to 11:30 pin 8 15.00 120.00 Thursday, January 1, 2015 1/1/2015 One Guard Closed-Happy New Year! 0 0.00 0.00 Friday, January 2, 2015 1/2/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/2/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total II)(,O N. ilul ;1.c'., tiuile 1:21 I11(1ian,,1) 1ig, IN 42 1 1 iJl o �:17� '(,1.t1;; • (;,�.; il'l�.>i,l.l)'1 ., �;�Get . . _.. •. /• Location • • • , S I D. • • , Color { .,�3�'.`r?� S:` °` -�"d` � �.� "y� rl a3L " ^-•t sza-� .r� *r+ � *r t ✓ Em 10�ee Sign stn Sfhee.t �. . ,� � . •. .,'SY..s''�N .f}-z...: 3��' :m:�_ _'_•.:�kr'. S�S. .-' T. 1.,." 4 ..s.. ,W.+1N3°� .^ i.r.,r: ';t,• OU(S IVm Mir 9 .9 0 - © - lm®� o mmm MWOMA 1. L ■ - s �mm // ® .4 _ k �`b. L ^"Y U yi'3J i.:yam•30 t.. ��Ks`h ..I..'�, -".� - ONTO "Im :010 it ® ■■ mm ® ■■ mmm m ■■ ■ gym■■ m mm Ak( � yi�''FtY `.a;•1`" z',.i.�i'-'jr .Y®R_ '-. ,�esgsecurity com ' "+W�� �,_'�s� 'fi:�'n���^.�' Invoice ESG SE_CL]RITY, INC. - 1/13/2015 25912 ® 611-55169 Center for the Performing Arts 1.14.14 355 West City Center Drive Carmel, IN 46032 . ,A 71; Sunday,January 4,2015ne Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/4/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, January 5, 2015 1/5/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/5/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, January 6,2015 1/6/2015 One Guard 7:30 am to 11:00 am 3.5 15.00 52.50 1/6/2015 One Guard 11:00 am to 4:00 pm 5 15.00 75.00 1/6/2015 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Wednesday, January 7, 2015 1/7/2015 One Guard 7:30 am to 11:30 am 4 15.00 60.00 1/7/2015 One Guard 11:30 am to 4:30 pm 5 15.00 75.00 1/7/2015 One Guard 4:30 pm to 11:30 pm 7 15.00 105.00 Thursday, January 8, 2015 1/8/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/8/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday, January 9, 2015 1/9/2015 1 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 Due Upon Receipt Total 1060 N. CaIidoI Avr., Ski iIc 1-210 • hIdiii iapoli,, IN, 4(12(11-1001 0 11171.(61.OH 3 i • I;Ci( i 17]?(il.(19'i'� Invoice ESG SECURITY, INC. s 1/13/2015 25912 e Center for the Performing Arts 355 West City Center Drive Cannel, M 46032 ••o 152 f1f11 I 1A 1 11 -Y 1/9/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Saturday,January 10, 2015 1/10/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/10/2015 One Guard 3:30 pm to 11:00 pin 8 15.00 120.00 Due Upon receipt Total $1,680.0 MG0 N. (-,'I)iI(d Avr.. tiuilt' F2.M Iti.iiari;i��uli>, IN 46204- KIM o 13171261.0833 e f;[\I } -09!)5 ES �. , i Date V4 h47 -T- Contact ic�, I Lke- Uniform Color C ,Em � I`obbseeS �n=lnriShee't�7' lSv i . .t.` (. Y Uv �S ��syy �s � S � � '� 4✓' lS- t 1.4����e. Sv�"3 s'�z�� j �<"F �%w$' � y�GR � �' s�� '� -'� � �`4i����+w Mme" t • =W® MMI=10 =1 ® M��MAKMM® Nancy Hamilton From: Ed Penman Sent: Wednesday,January 14, 2015 10:36 AM To: Nancy Hamilton Attachments: Palladium 1-4 to 1-10-15 Weekly-signed.pdf Ed Penman Facility Manager The Center For The Performing Arts 1 Center Green Carmel, IN 46032 O 317.819.3509 1 M 317.370.20911 F 317.574.1862 epenman@TheCenterPresents.ore www.TheCenterForThePerformineArts.ori 1 Invoice ESG SECURITY, INC. u �° a •Q. 1/19/2015 25944 611-55169 Center for.the Performing Arts 1.20,4< 355 West City Center Drive Cannel, IN 46032 1578002 1/11-1/17/15 Weekly Ai m' :c Sunday,January 11, 2015 1/11/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/11/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, January 12, 2015 1/12/2015 One Guard 7.30 am to 3:30 pm 8 15.00 120.00 1/12/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, January 13, 2015 1/13/2015 One Guard 7:30 am to 3:30 pin 8 15.00 120.00 1/13/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, January 14, 2015 1/14/2015 One Guard 7:30 am to 11:30 am 4 15.00 60.00 1/14/2015 One Guard 11:30 am to 4:15 pm 4.75 15.00 71.25 1/14/2015 One Guard 4:15 pm to 11:30 pm 7.25 15.00 108.75 Thursday, January 15, 2015 1/15/2015 One Guard 7:30 am to 2:30 pm 7 15.00 105.00 1/15/2015 One Guard 2:30 pm to 11:30 pm 9 15.00 135.00 Friday, January 16, 2015 1/16/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/16/2015 One Guard 3:30 pm to 1 1:30 pa-n 8 15.00 120.00 Due Upon Receipt Total 1000 N. 5161 ' 1 10 e Iiuii;m;ipoli", IN IG?()1-1001 Invoice ESG SECURITY, INC. f g (71 10 5 0- 1/19/2015 1 25944 "W UVB.. ?Y♦ Si ..Z Center for the Performing Arts 355 West City Center Drive Carmel,1N 46032 1578002 1/11-1/17/15 Weekly Saturday, January 17, 2015 1/17/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/17/2015 One Guard 3:30 pm to 11:30 prn 8 15.00 120.00 Due Upon Receipt Total ,1,680.00 1000 N. ('itI)iIoIA\;k ., Stink- 1:?.If) a I; (Iiut;gm1i,,, A 1(.±01 II. it I k rte;ate,yrs;. • • Location . . a-•rov t- w' s+x tea.;s +s.: R y..� �" .� a 3- t a + r � Yt -*.aI '' mss" r + '�. ,c . ;� l t1 Z>•� +�ti `tY w. �' �Cr, r�Y Fs�r to su ��Gyr ` I ,� fi,y E�� S i'r., i � `�E�`i pio�ye�e °S�i:gr��ln 5'h�ee�t� � A-4 .r,d�+y �a ��`�` honei#t � ' Outj c Hours Mp"WOME IN�A , M m . , i Am. M - � ti.� S"P's�"xG� 4 'ES. /�'x% :F• i- K�+ ��7` 1 x y41` J ",e*rS.S'tYKv� ^.lL�,,,�ryy�`n'.'s.T'._S "� �" "+-��7�i ,w`I (rda'tv��y..Y,t+? •��t,, +,."+� .� f�4��' z J Y<"�j `� y't�,.y}`&+� ;; Ffix T�#r't��ti./r i�C4 ,� �15�. �.<�+,,ie sg se cLr�t;��l.r�ll lil �1 �+:a.:.'`�t�.""�:5�<�>''�`!:__�.�5�.,r,�?.�'e.'�_�._4 4,.. ...et`�.«'�i`.�,+.�tr..i:{:•.i�.E"„r.:i�,i oe�.n.� ��l� sd.3....��:�.'�.'"✓t�..�c� �.Sr?r�.�u�t'.."...�C`_f.... f, s�°�....�_:sn-s�v+c-�.�: rn_, _ Invoice ESG SECURITY, INC. 1/27/2015 2605.0 D 611-55169 1.28.15 Center for the Perfonning Arts 355 West City Center Drive Cannel, IN 46032 D - 1579003 1 MR-1/74/15 x _ a r . Sunday, January 18, 2015 1/18/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/18/2015 One Guard 3: 30 pm to 11:30 pm 8 15.00 120.00 Monday, January 19, 2015 1/19/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/19/2015 One Guard 3:30 pm to 5:00 pm (MLK DAY) 1.5 15.00 22.50 Tuesday,January 20, 2015 1/20/2015 One Guard 7:30 am to 4:15 pm 8.75 15.00 131.25 1/20/2015 One Guard 4:15 pin to 11:30 pm 7.25 15.00 108.75 Wednesday, January 21, 2015 1/21/2015 One Guard 7:30 am to 11:30 am 4 15.00 60.00 1/2 1/201 5 One Guard 11:30 am to 4:00 pin 4.5 15.00 67.50 1/21/2015 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Thursday, January 22, 2015 1/22/2015 One Guard 7:30 am to 2:30 pm 7 15.00 105.00 1/22/2015 One Guard 2:30 pm to 11:30 pm 9 15.00 135.00 Friday, January 23, 2015 1/23/2015 One Guard 7:30 am to 11:30 am 4 15.00 60.00 1/23/20I5 One Guard 11:30 am to 4:00 pm 4.5 15.00 67.50 ,Due Upon Receipt Total 1060 N. Capitol Avc., Stine F,)10 Iucliatwpuh,,, IN -162x.11-1001 Invoice ESG SECI)RITY INC. a • 1/27/2015 26050 8 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 0 1578001 ]/1 R-1/?411'5 Wpeldv s 1/23/2015 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Saturday, January 24, 2015 1/24/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/24/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt To a1 $1,582.5 1000 N. Colntul Ave.. Sul(l' I-I1Indi<uiapolis. IN ,l6,Mz] -10(11 0 131Y1261.083 t f.i\[ 31712.61.095 ven • . .•• � . 1� j • • ' Date Contact I y . • . , P Uniform r,�,� 3 1 �r.;� ..{ �, h Y ., 15 2r ' 'ct`'-' A` ^7k` 'S' ,��44C.� " ;" '' i ai a o � t a r 4 i � �..� �'�� :,Rn tj� NE1hp, r A e'-' Y F � �".{S•'Nt� � }� �' .y �ll•�T r ��js-.l.Av� � "V'� 1 .�.W � � a�-'� n i d.�]_�. � v1I1">- �4� � 'R `^PA ; te' e�,: Phone#� F ? '� s ; 3 rin� i Out ,Hours wqmm�w Me esgse < z s cusqlt�y�co'm '� Z?.7`i't+s: ."':k r#c �`� ,t r4�.'.r.�C_ r"Y�'.z.. 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MEWh 2/2/2015 26090 0 611-55169 Center for the Perfonning Arts 2.3.15 355 West City Center Drive Carmel, IN 46032 's PR 4 ' 1,*00i�O-"-O- *tV Sunday, January 25, 2015 1/25/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/25/2015 One Guard 3: 30 pm to 11:30 pm 8 15.00 120.00 Monday,January 26, 2015 1/26/2015 One Guard 7:30 am to 4:30 pm 9 15.00 135.00 1/26/2015 One Guard 4.30 pm to 11:30 pm 7 15.00 105.00 Tuesday, January 27, 2015 1/27/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/27/2015 One Guard 3:30 pan to 11:30 pm 8 15.00 120.00 Wednesday, January 28, 2015 . 1/28/2015 One Guard 7:30 am to 11:30 am 4 15.00 60.00 1/28/2015 One Guard 11:30 am to 7:30 pm 8 15.00 120.00 1/28/2015 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Thursday, January 29, 2015 1/29/2015 One Guard 7:30 am to 3:30 pin 8 15.00 120.00 1/29/2015 -One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday, January 30, 2015 1/30/2015 One Guard 7:30 am to 2:30 pm 7 15.00 105.00 1/30/2015 One Guard 2:30 prn to 11:30 pm 9 15.00 135.00 Due Upon Receipt Total I(1611 N. Ci;l;itc;l ��c., Suirc° ( Ili a In li.rrr;rlr air, Ifd 'tE;�(rd Ir1U1 0 13171�1,1.O,t33 o I1�:1.;17�,SLt1'.JS; Invoice ESC SECURITY, INC. _._-------- --- _.._.... _._-------.._.__... e • . o 2/2/2015 26090 e Center for the Performing Arts 355 West City Center Drive Carnlel, IN 46032 o Saturday, January 31, 2015 1/31/2015 One Guard 7:30 am to 2:30 pm 7 15.00 105.00 1/31/2015 One Guard 2:30 pm to 1:30 am 10.5 15.00 157.50 [Due Upon Reeeipt Total $1,702.50 I0(m N. CnliitoI A%c., Si itc I' >lit o ImJ;,,m ;Ijr)Ik, IN 416.?0-1-101.)1 a 1Ml[ 61.0331 13171201.09Y) i Event: (stew, a Location i y", - .6s, Vit. Date Contact- W Ick-T 1,Q �.' " i r i s'?t�`r ; � '�"L,,`F1'''y�t Cx' ( t� ,v t�S ( ' 2' t d tO.S�'•, r Y �„ �F ; E`mpi,o3�yee Srgn In��S�fs�eaet r �� Lw���k i ,'k Narrie� _. r PhoneE# � z, �JyOvi�n�;.( � goutNourse -woo go, mWE MP"... m� AMM MMM �� t . �°�+ �. r K.i, � � ^S;� �r,`�' jtr �i�'`�i {'�L E lk ti�'.y, ��k•�/ > � �,�(*Yi,'�: �'�+;..F s'c �, s•f+ `t{ s sq, r`}�k..i`�" �,' i INDIANA FIL'T'ER SUPPLE', INC. Invoice 5850 ICopetslcy Drive, Suite F REC '� ` Date Invoice# Indianapolis, IN 46217 .JAN 0 7 2015 � 1/5/2015 99043 T- 317-788-2897 f F- 317-788-6302 Bill To Ship To THE CENTER FOR PERFORMING ARTS THE CENTER FOR PERFORMING ARTS 355 CITY CENTER DRIVE 355 CITY CENTER DRIVE CARMEL,IN 46032 CARMEL,IN 46032 611-55404 1.9.14 P.O.Number Terms Rep Via F.O.B. VERBAL Nct 30 CT DELIVERED SIP Quantity Item Code Description Price Each Amount 17,00 0450205 24 X 24 X 2,DP-40 MAX 3.46 58.82 9.00 0450200 12 X 24 X 2,DP-40 MAX 2.59 23.31 I Total I $82.13 Page: 1 of 1 I Invoice Date: 01/14/2015 Area Office: KONE Inc., Federal Customer PO No: None Lafayette - 421 36 2357423 KONE Order No: 51858074 5201 Park Emerson Dr Ste 0 Indianapolis IN 46203 Service Order: 9AUS9229656 Ph: 317-788-0061 Date work performed: 12/19/2014 Fax: 317-788-0064 Bill To: Location/Project: THE CENTER FOR THE PERFORMING ARTS THE PALLADIUM 355 W CITY CENTER DR ONE CENTER GREEN CARMEL IN 46032 CARMEL IN .46032 USA USA Pavment Terms; Net .30 Ed Penman called on 12/19/2014 at 5:27 PM reporting an operating problem with the 2 EAST PASS 113549. When we arrived at 6:15 PM the unit was at floor with the doors closed.. We cleaned the landing door interlock; adjusted the car door contacts, and checked the operation of the control system contactor. Upon leaving at 8:15 PM we left the elevator in service. This is an overtime call at the (1.7) time and seven rate. According to our service agreement, we have absorbed the straight time portion (.5B of the total labor). The labor shown represents your portion. LABOR 611-55404 $. 997.59 EXPENSE 1.23.15 $ 48.75 9 0- z--� Subtotal - F �r�. $ 1,046.34 Total Invoice AmountFR $ 1,046.34 JOIN 2 � 2015 j . BY; Invoices not paid within 30 days are subject to a service charge o7 1.59;per month, or the maWinum permitted by law Please return this portion with your payment PAYMENT ADVICE We also accept VISA/Mastercard or EFT payments o : anvo>ce::nunnber�:::::<:;>: ::::::::::>>a::;»..:......_:.....: ::.::.:::.._::::.:: Paver: Invoice Date: 01/14'/2016 THE CENTER FOR THE. PERFORMING ARTS Customer Number: 284615 355 W CITY CENTER DR CARMEL IN 46032 KONE Order No: 51858074 USA Area Office No: U421 Billing Type: YL2 Remit to: Use this address for KONE Inc payments only. Amount paid if different P O BOX 3491 Direct calls and area than invoice amount. $ CAROL STREAM, IL 60132-3491 correspondence to our INVOICE AMOUNT. $ 7,046.34 area office above. 019114960900001046349 Page: 1 of 1 Area Office: KONE Inc.. Federal Invoice Date: 01/15/201b Lafayette - 421 36 2357423 ' Customer PO No: 5201 Park Emerson Dr Ste 0 KONE Order No: 51858035 Indianapolis IN 46203 Service Order: 117811711 Ph: 317-788-0061 Date. work performed: 12/20/2014 Fax: 317-788-0064 Bill To: Location/Pro'ect: THE CENTER FOR THE PERFORMING ARTS THE PALLADIUM 355 W CITY CENTER DR ONE CENTER GREEN CARMEL IN , 46032 CARMEL IN 46032 USA USA Payment Terms: Net 30 Furnsihed necessary labor to perform filter module on overtime. Work was authorized by Ed Penman. This is an overtime work at the (1.7) time and seven rate. According to our service agreement, we have absorbed the straight time portion (.58 of the total labor). The labor shown represents your portion. LABOR 611-55404 $ 808.21 4,9.00 EXPENSE 1.23.15 Subtotal $ 957.21 Total Invoice Amount . $' 957'27 RRCEIVED JAN 2 � 2815 BY: Invoices not paid within 30 days are subject to a service charge of 1.5%per month, or the maximum permitted by law Please return this portion with your payment PAYMENT ADVICE We also accept VISA/Mastercard or EFT payments SM Paver: Invoice Date: 01/1 /2015 THE CENTER FOR THE PERFORMING ARTS Customer Number: 284615 355 W CITY CENTER DR KONE Order No: 51858035 CARMEL IN 46032 USA Area Office No: 0421 Billing Type: YL2 Remit to: Use this address for KONE Inc payments Only. Amount paid if different P 0 BOX 3491 Direct calls and area than invoice amount: $ CAROL STREAM, iL 60132-3491 correspondence to our 1AIVOIC AI�I QUINT' $ 905i 9 area office above. 01511715019600000957214 1LOWEEV LOWE'S HOME CENTERS, GLC 14590 LOWES WAY CARMEL, IN 46033 (317) 556-8124 — SAH — SALFS4: S1525RW2 1178699 THAHS4: 78733255 01-08-15 25020 2-FT COPPER SFT LENGTH CO " , 3.15 25069 1/4-111 CUHP SLEEVE: (3) 1.29 25078 114-IH UNIUERSAL COH80 1,79 25077 1/4-I11 COHP NUT (3) 1.79 150860 KB TUBE CTR 110.110/8-IN 7.92 115569 BULB CHANGER BONUS KIT 19.90 SUBTOTAL: 35.92 TOTAL TAX: 0.00 INVOICE 09504 TOTAL: 35.92 HIC: 35,5.' itlC:XXXXXXXXXXXX5096 A1IOUNT:35.92 AU1'NC0:D04406 SWIPED REFI0:733267152509 O1/06/15 11:07:47 STORE: 1525 TERMINAL: 09 01/08/15 11:07:55 >$ OF ITEMS PURCHASED: 6 EXCLUDES FEES, SERVICES AND SPECIAL ORDER 1fEHS �II�I�� ��I'II:I'VIII'�{SII'�!'IPlh�ll�l'�!GI��!!�!���I��{!�IJ�I��ii�(I�III!!!'�I1►��II�'il� THANK YOU FOR SHOPPING LOUE'S. SEE—REVERSE SIPE FOR RETURN POLICY. STORE MRNAGER: JEFF LOWELL WE HAUS THE LOOEST PRICES, GUARANTEED! IF YOU FIND A LOWER PRICE, WE WILL BEAT IT BY 10;;. SEE STORE FOR DETAILS. * YOUR OPINIONS COUNT! * REGISTER FOR A CHANCE TO VIN A M $5,000 LOWE'S GIFT CARD! fi iREOISTRl5E PAHA TENER LA OPORTUNIDAD DE GANAR UNA * TARATA DE REGALO BE LOUD S DE $5000! $ * REGISHR.BY COMPLETING A GUEST SATISFACTION SURVEY s x WITHIN ONE UEEK AT: leues.con/survey V O U R 1 0 H 09504 1525 008 NO PURCHASE NECESSARY TO ENTER OR WIN. $ * UOID WHERE PROHIBITED. HUST BE 18 OR OLDER TO ENTER. $ OFFICIAL RULES S WINt1E16 AT: uuu.loos.con/survey k rcnunine. na 1111ARJA 11.0"" Name: . page of Employee Expense Report Form �� _ ��~� w�`�� o��t 0S.°�� i?Nds".�n<io� sc, .*w.�:��„�. xs�',T"�.�>. -- �a..'_bt�-�1 „r-•;�_:''� Psr:^� "�,-�y �;a �S.c•-•+�.� .b. +:: �`�«""'j`-"Tc�: any +m• '*�y'a�'ar ��a.+�,wDatei`�;�stir' ��'_'a•�x;�L?escriphon.•.�,, w�,,.a'tr�-���.,�.,..���Accoun' t: ,�u-..=, .�'r,��! N ��• r..k., a�''�:��,�„�� .�t'' �. -a='.as•�v ..�....%��='+h:_ r.^r+..t. �•4.h....+T.l`'+`�"wNT+.n,.�-. `'�: �v"kL.�,++t.;�:+' 0. i.,.. $ - 2 $ - 3 $ - 4 $ - 5 $ - 7 $ - 8 $ - 9 $ - 10 $ - Total - - ti-,gyp.+ -^•�- �«y'-'�J4a:;' .' S='ti '4Y� �s�:^<+i tiasr -a.--a.�:�.7:m:.^-+ir:�F"*' ic7' �� r;rv':?=. -�- _.tea:�-•.�-^.;,r-�.:.�a --•,✓ -t;.a�a+:�f-;at �..'.w•�:,4d�rfi "ESC=ave ,ri r7% I M.�:' -� '' 7lDocurnena. ionof7r,.aelanc3Enter�tn�nmentEpens, expense clari:fltcat-ion)�:' �r- 'Overnight Trgvel Record 'C..n.r•.._.-.�:.:�.^,:,M<..'�-x.`-a... ywt.�..ac :.�i.•IG�Scm:: No. #ofPeople Guest Title Company Business Purpose 1 bate(s) #Nights 2 3 4 5 b 7. a 10 5Sinature D to oved by 9 • pate i INVOICE r No. I Time and i4latcrial JAN 14 Z Im)icc Date: 1/12/15 Mills-Fahnestock, Inc. Cus Mmcr P.O.4: 665 W. Mill Road x' )b Number: Shelbyville, 1N 46176 Cx(ra Work Order: DLIF DATE Upon Receipt 131I,L"I'c): Center For Perrorming Arts JOB NAME: Same 355 City Center Drive Carmel, In 46032 Atte: ACCOLIMS Payable WORK I)ESC'RIPTION Cut out and re-caulk stone coping to copper flashing LABOR: QTY RATE AMOUNT 611-55404 REGULAR HOURS 28,5 $ 61.00 $ 1,738.50 1.14.14 OVF_RTIN,IE HOURS $ - PREiMIUM I IOURS I I $ I.ABOR "I OTAL = $ 1,738.50 EQUIPMENT & AMOUNT MATERCAL: QTY RATE (sausages)Dow Corning 790 32 $ 15.21 $ =186.72 LF of 5/8" Backer Rod 150 $ 0.08 $ 13.00 (clays)Gas,Truck& Equipment 3 $ 60.00 $ 180.00 $ - - Gl/J� $ $ - $ MATERIAL TOTAL = $ 678.72 No retainage.to be held;?on;T &,-Mj`nvoices*. TOTAL AMOUNT DUE = s 2,417.22 I r' Date:01/09/2015 RE A- L Invoice#: 118946 MECIiANICAL.'coNrrl tA"OilP. Customer#;3935 Real Mechanical, Inc. RECEIVED Work Order 1421 475 Gradle Drive Phone#:(317)846-9299 Dispatch#:82229 Carmel, IN 46032 Fax#(317) 575-3494 �JAN. ?.�1r� Job Site#:3934 )IBX• - - 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 1.13.14 P,O, #, Net 30 Days- No Interest JOB#1 Commercial Service[1] Service Performed Nature of Call: There is an AHU & coil problem & customer does not want it to freeze up. 01-06-15- Technician found economizer mode opening outdoor air damper for extended periods of time causing low limit to open. Manually override outside air dampers to 0% until JCI can look at program in controller. If unit continues to trip we will have to replace low limit controls Miscellaneous / Others Retail Truck Charge $32.00 Labor Tech Name Dt. Worked Hrs Worked Hrly Rate Randy Lewis 1/6/2015 02:30 Reg $76.00 $190.00 Thank You for using Real Mechanical Service Department. 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'•1:� - �d�:::::',:-,..WIC^:,•,•.. - lL'•-•�-r_ .a.�r.. _ - - - - - sM .. ....-: .:r..-:r - i`.t�: Al1''� ,:fie _ :}r. to f • - - y r. : .�,: :.:.:. - - . .. . - - - -- - '. - - - -- - - l i r 1 i 9!1� EPUBLICTHE CENTER FOR PERFORMING ARTS Invoice SERVICES 832 Langsdaie 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. 1 Payments/Adjustments Date Description Reference Amount i + o 01/21 Payment-Thank You 10285 -$605.67 Account Number 3-0761-1027243 Current Invoice Charges Invoice Date January 31,2015 The Palladium 1 Center Green (L1)GSA 000278 Invoice Number 0761-002344231 Carmel,1N Previous Balance $605.67 i Payments/Adjustments -$605.67 1 -Rolloff(30 Yd Comp) On Call Service (S2) Unpaid Balance $0.00 Date Description Reference fluantit Unit Price Amount Current invoice Charges $605.67 01/31 Rental 01/01/15-01131/15 $541.27 $541.27 1-Front Load Recycling(3 Yd) Scheduled Service (S5) Comingled Date Description Reference Quantity Unit Price Amount 01131 Recycling Service 02101!15.02/28115 $64.40 $64.40 o Current Invoice Charges $605.67 $605.67 Due By: 02/20/15 611-55406 n 2.9.15 0 o ,9 0 oCustomer Service (317)917-7300 0 0 _w V Z. 1/ z z Effective 4116/2012:SERVICE INTERRUPTIO14 ZPOLICY CHANGE All accounts wjai a balance over 60 z days will experience a service interruption unless prior ��•'-'_'Y z arrangements are made, z ' .__ z O _O O O O O 4) CURRENT 30.DAYS`..._ 60 DAYS 90±DAYS... 605.67 0.00 0.00 0.00 Manage your account online 2417, on any device with My Resource. DA . with My Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit republieonline.com touch of a button.visit republiconline.corit to get started. to get started. . Please see reverse side for terms and conditions. qfAll Please Return This Portion Pa This Amount $605.67 SERVICES With Payment Account Number 3-0761-1027243 Invoice Date January 31,2015 032 Langsdate Ave invoice Number 0761-002344231 Indianapolis IN 46202-115050 Payment Due Dafe February 20,201 Return Service Requested Make Checks Payable To: L2RAASDTMo 004317 11111rllr,1'1'lklrll111111 111'I'1'll111111111111"Jill+I11111111 THE CENTER FOR PERFORMING ARTS 355 CITY CENTER DR 11111rJrlllnllll'lllllllllll[null+llllll'lllllll'llillrlllllll CARMEL IN 46032-3806 REPUBLIC SERVICES#761 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761]r02724300000023442310000605670000605674 i INVOICE ND, INVOICE DATE PO NUMBER Simplex�irnnell $oso1o41 01-07-15 D-U-N-S 00-4738007 1 FED. ID 58-2608861 SERVICE SERVICE.REQ. NATIONAL ACCOUNT NUMBER District # 331 RE UEST# CREATED 11820 Pendleton Pike 31467576 01-06-15 INDIANAPOLIS,IN 46236-3979 317-826-2130 Billing Questions, Contact PAYMENT TERMS Due upon receipt 331-15262221 The Center for the Performing Arts _ • • 331-15262224 355 CITY CENTER DR RE C ER ED Carmel Performing Arts Center Accounts Paya)Dle One Center Green CARMEL IN 46032 JAN CARMEL IN 46032 611-55404 1.15.14 "Let LLS kiiow lio-ty\1'c aru doing" www.simplexgrinnell.COM Scope of work for service performed on your Labor $0.00 Extinguishers/Portables system is not covered by your service agreement Material $815. 00 Description of work Other $0. 00 01/07/15: Invoicing for (1) new 131b FE36 clean agent extinguisher, Invoice Amount $815.00 Taxes $0. 00 Total Invoice Amount $815. 00 Payment Received $0. 00 Total. Amount Due ® $815. 00 RRMITTAXCE COPY TOTAL A14OUNT DUE Sfmp/exGNnnel! o $815.00 BILI, To The Center for the Perfor INVOICE NURBER 80901041 331-15262221 SErP To Carmel Performing Arts Center INVOICE DATE 01-07-15 331-15262224 CUSTOMER P.O. REMIT TO SimplexGrinnell Dept. CR 10320 Palatine IL 60055-0320 8000D815007809010411 1051-SL-Service-1.1997 District # 331 �ppp?�yJBJC[ytjpne/® 11820 Pendleton Pike .. INDIANAPOLIS, IN 46236-3979 80901041 Billing Questions: 317-826-2130 :'.DATE OF-;INVOICE:: 01-07-15 INVOICE SERVICE DETAIL pRo�vCT REQ -SERVICEITEMIZATION:;.OF:.:"CHARGES.: ,:.: ;,:::: AMOiJNT." ID 31467576 06-JAN-15 FUEL SURCHARGE FUEL SURCHARGE 1 EA $0.00 31467576 45041142 07-JAN-15 SUPPRESSION LABOR I-SUPLBR I EA $0.00 SUPPRESSION MATERIAL 1-SUPMTL 1 EA $0.00 MECHANICAL AND SUPPRESSION REGULAR LABOR MECH/SUPP RG 2 HR $0.00 EXT 13 LB. FE36 CLEAN AGENT EX1214 1 EA $815.00 i i I I i i i i I I i 1052-SL-Service-M997 �j'�Ycal. �S'i�ltr'ca-fy�.b'c�ra+..%Ylcc Thanks for shopping our friendly store. White ' s Ace Hardware- Carme t 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT M : 119g607 ITEM _ QTY SALE/REG EXT 5954 3.00 1.98 EACH 5.94 KEY SINGLE CUT SUBTOTAL $ 5.94 TAX s 0.00 TOTAL $ 5 . 94 ---___-- CHARGE i I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I � f i SIGNATURE ED PENMAN EMPLOYEE TERM INVp TIME DATE 2800159 1815 2743765 `07 57 06-Jan-15 Your receipt guarantees your no-hassle-return. We're vnur Ird w-a re lip, f;.I. nropplog air i'-r-ie,,,a!) ,tare, H:ardware- C a r vie L 751 S Ralijell ne Ila rmeL, IN di,032 317 R41i-i:til THE CENTEF FC-R THE ARTI ACCOUNT # 119060! ITEM )Ty ;AI,E/RE EXT 046913766'(,7 a0 39 s 3 39.99 6266878 LACH OSCIL CEI ikil C HTR Vj/jjtjj- 0829011491 9 3034287 F ACII CANNED AK .E' SER)E:; II iUF1OT),L I 47.18 IAA 1 00 I (IT AL 47 . 18 A I AGREE I( P,'.y TH;: ICT,V. ACIORDING TO THE POSTE( TERMS AND co.jj)jjIONS SIGNATURE 'D PEtInlli EMPLOYEE F1 R11 —09:37 09-Jan-15 i White's AWEHAJANvare and >>`r'ittffIels C:z�ar.�'e tt'hfite's ,A �irtrtlwdre �y'SZal��i:'lKICN-fyea�,l�rrcC d f� �rtdr den � w ter Thanks for shopping our friendly store. Thanks for shopping our friendly store. White ' s Ace Hardware- Carmel White 's Ace Hardware- 731 S Rangeline Rd Car-me L Carmel, IN 46032 731 5 Rangeline Rd 317-846-2311 Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # : 1190607 THE CENTER FOR THE PERFORMING ARTS ITEM DTY SALE/REG EXT ACCOUNT la 1190607 ' 900361 1.0G 0,59 0.59 ITEM QTY SALE/REG EX7 521512151 EACH 073527516019 1.00 4,99 4.99 HARDWOOD DOWEL 1/8X48 6165195 EACH 5.99 FA 4.00 A.11 0.44 TOTE LATCHING 15.50T CLR EACH 500,00 Fastners SUBTOTAL S 4.99 TAX $ 0.00 SUBTOTAL s 1,03 T O TAL $ 4. 99 TAX s 0.00 T O TAL $ 1 . 03 CHARGE 4.99 CHARGE 1 03 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE ED PENMAN EMPLOYEE TERM INV41 TIME DATE SIGNATURE ED PENMAN 2660140 1015 2750204 04=19 25-Jan-15 EMPLOYEE TERM INV# TIME DATE 2986159 1015 2750486 03=26 26-Jan-15 Your receipt guarantees your no-hassle-return. Your receipt guarantees your no-hassle-return, We're your source for Spring, Summer, Winter and Fall Ware your source for for all your hardware needs. Spring, Summer, Winter and Fall NVOICE for all your hardware needs, ' IC Ea ► �e 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)) 01/31/15 01312015 $4,182.23 01/31/15 01312015 $1,052.00 01/31/15 01312015 $992.19 01/31/15 01312015 $1,316.98 01/31/15 01312015 $736.67 01/31/15 01312015 $15,347.87 01/31/15 01312015 $36,645.84 1 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 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 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1208 01312015 � .materials or services itemized thereon for 1208 01312015 °y $1,052.00 which charge is made were ordered and 1208 01312015 So $992.19 received except 1208 01312015 43-485.00 $1,316.98 1208 01312015 43-440.00 $736.67 1208 01312015 -480.00 $15,347.87 Monday, February 16, 2015 1208 01312015 -509.00 Director, Adminstration Title Cost distribution ledger classification if claim paid motor vehicle highway fund