The URL can be used to link to this page

243473 03/24/15 (9, CITY OF CARMEL, INDIANA VENDOR: 357616 ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, SCK AMOUNT: S""44,653.39' CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE CHECK NUMBER: 243473 CARMEL IN 46032 CHECK DATE: 03/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4235000 02282015 723.05 BUILDING MATERIAL 1208 4344000 02282015 736.20 TELEPHONE LINE CHARGE 1208 4347500 02282015 1,052.00 GENERAL INSURANCE 1208 4348500 02282015 1,116.02 WATER & SEWER 1208 4350100 02282015 1,110.51 BUILDING REPAIRS & MA 1208 4350900 02282015 39,605.00 OTHER CONT SERVICES 1208 4463000 02282015 310.61 FURNITURE & FIXTURES I The Center for the Performing Arts, Inc. Invoice 355 West City Center Drive Date Invoice# Carmel,IN 46032 2/28/2015 02282015 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 Peri'orming Arts-See Attached Detail 44;653.39 44,653.39 o bmitted To Submitted To MAR 2 3 2015 Clerk `treasure Total $44,653.39 THE CENTER FOR THE PEFORMING ARTS FEBRUARY 2015 INVOICE DATE INVOICE PAYEE AMOUNT 2/26/2015 178488 ARAB TERMITE&PEST 400.00 509 2/7/2015 317 706-0107 8610 AT&T 92.85 440 2/22/2015 317 574-0827 624 3 AT&T 643.35 440 2/13/2015 30027132 BBC PUMP 2211.44 509 2/4/2015 1799265 CHEMSEARCH 594.29 501 2/3/2015 18732086 CINTAS 148.98 509 2/10/2015 18734878 CINTAS 148.98 509 2/17/2015 18737637 CINTAS 148.98 509 2/24/2015 18740475 CINTAS 148.98 509 2/5/2015 682594300 CITY OF CARMEL UTILITIES 1116.02 485 2/28/2015 342460 ENTOUCH COMMUNICATIONS 250.44 501 2/9/2015 26171 ESG SECURITY 1702.50 509 2/16/2015 26245 ESG SECURITY 1687.50 509 2/23/2015 26305 ESG SECURITY 1691.25 509 2/28/2015 26404 ESG SECURITY 1665.00 509 1/31/2015 INSURANCE HYLANT 1052.00 475 2/13/2015 2446 MARQUIS COMMERCIAL 14251.25 509 2/25/2015 2452 MARQUIS COMMERCIAL 13396.94 509 1/25/2015 NATL BANK-CC-CULINARY DEPOT 234.88 501 1/25/2015 NATL BANK-CC-ROBERT BROOKE 30.90 501 1/25/2015 NATL BANK-CC-AMAZON 35.99 350 2/25/2015 NATL BANK-CC-AMAZON 39.73 350 2/25/2015 NATL BANK-CC-AMAZON 31.23 350 2/25/2015 NATL BANK-CC-LOWES 97.85 350 2/25/2015 NATL BANK-CC-BIX CHAIR 310.61 630 1/26/2015 119028 REAL MECHANICAL 264.00 509 2/17/2015 12582 REAL MECHANICAL 228.00 509 2/19/2015 119083 REAL MECHANICAL 419.53 509 2/28/2015 3-0761-1027243 REPUBLIC SERVICES 605.67 509 2/18/2015 81034716 SIMPLEX GRINNELL 486.00 509 2/3/2015 2753227 WHITES ACE HARDWARE 29.97 350 2/3/2015 2753171 ' WHITES ACE HARDWARE 333.50 350 2/10/2015 2755909 WHITES ACE HARDWARE 0.77 350 2/19/2015 2758549 WHITES ACE HARDWARE 143.53 350 2/27/2015 2761329 WHITES ACE HARDWARE 10.48 350 TOTAL 44653.39 Summary 350 $ 735.05 440 $ 735.70 a• 475 $ 1,052.00 485 $ 1,116.02 v 501 $ 1,110.51 509 $ 39,593.90 0 D 630 _ $ 310.61 $ 44,653.39 @@ SE ABUG� ARAB TERMITE & PEST CONTROL, 11 yC. �71� INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888; 1999 BMW4035 MILLERSVILLE ROAD ANDERSON (765) 642= 208 INIDIANAPQLIS, IN 46205 MARION (765) 664='(1812 Amoricaa Owned and Opraralad Since 1929: www.Seeabug.net MUNCIE (765) 282-. 1600 Service Location: •`i INVOICE/SERVICE TICKET P.O. No: 'PALLADIUM SERVICE DESCRIPTION CHARGr.S ONE CENTER GREEN , Previous Ba o „ ' IN 46032 Balance .00 201-PEST CONTROL 400.00 , Phone No: 370-2091 ED PENMAN Sales Tax 0.00 Customer No: 2002479 InV01C8 No: 178488 Total Due 400.00: Date: 02/26/2015 SPECIAL INSTRUCTIONS t Big CHECK.IN AT SECURITY/DOCK r SEE SERVICE SCHEDULE , EVEN MONTH SERVICE 'Name ED PENMAN 370-2091 r , Phone No.Q• r 611-55404 r Street Address 2.24.15 City/State/7ip. ,M Name Account No. --------------------------------------- 5!---- -------- ---- -------------` —l�i'�t•',e�f.:. Material aterial/ll.Pro_du(ct. EP`rAfnnl#'-—1.t•, O.._,t.yu .% r• a.�.ec C_ O_ M_ME.�N.{TS4. AND .:'R�.ECOi..MrM•E1-N(1D`-.ATIO_N.:S i0111 !-� ✓ �1Y j,46��. 71`q �'•`.I!r`' ! i '• - . — ✓— -'V V ti :/L.'1 , e.. t ,� \ _ a j r.l L• �V•'.\... l�-LfJ j\I '� Invoice: 178488 Invoice: 178488 V nvoice: 784V'. �`')I' + Route No. 09 Technician's Name Tiecoura Tiaore ,Technician's License Number Time In •(`i Time Out -�i , f Date 02/2612015 Services Completed Satisfactorily(sign below) Technician's Signaturer, Customer's Signature X ''�` / I ' r• d + -........................................_.._.---- _-•_ r-._._.,__..._....... ._._______•----._... !......... .......... ^.._.... .......... J ',:....;% _ r......_.i. . . �......... Service Location: `1 a'nd all oaymenis to: ; PALLADtUMPlease tear off and send all payments to: nate I ONE CENTER GREEN ARAB Termite and Pest Control Inc. t menCollected CARMEL IN 46032 4035 Millersville Road payDate W. Indianapolis, IN 46205 Pd __ ❑Cash ❑Ch0.0k # II' Customer No: 2002479 II' Tech Signature _ Invoice No: 178488 Date: 02126/20.15r Total This Invoice: 400.00 Billing Phone No: 370-2o91 ED PENMq Past Due Balance: 0.00 Total Due: 400.00 THE CENTER FOR THE PERFO i�. RMING q This bill is due and 335 W CITY CENTER DR, payable upon rec`fpt• A service charge of i V?%per month w I be 2/17/2015 CARMEL IN 46032 charged on accounts past 30 days 'RETURNED CHECKS WILL INCUR q E PP 611-55432 THE CENTER FOR THE PERFORMING Page 1 of 2 2.15.15 ARTS Account Number 317 708-0107 8610 ------ 355 CITY CENTER OR Billing Date Feb 7,2015 � L'ARMEt,IN 46032.3300 a � � Web Site att.com 61"M 00 WPO�P,) �� ' 'IVED Invaict Number 317708010702 FEB 13 2015 Monthly Statement _ Jan 8- Feb 7,2015 • A F 1 W Benefit's Previous Bill 92.81 •Total AT&T Savings tO1.D0 Payment Received 1-19-Thank Youl 92.81 CR r. Adjustments .00 Balance .00' Monthly Service-Feb 7 thru Mar 8 Monthly Charges 11.4.4 Current Charges 92,85 Bus Local Calling Unlimited S 55.00 _.__.__-........__.._.....__ Individual Message Business Total Amount Due $92,85 Unlimited LeoD Usage Calling Nalthe Display ..................._...—--------..._...... .._ Caller lduntificatan AnIQUIlt Duo in Full by Feb 27,2015 By ohooslog Bus Local Cnlling Unlimited B, you are saving$101.00 over the cost of the same services purchased separately. Total Montbly'sorvice 05.44 Billing Questions?Visit att.comlbilling Surohnr es end Dllter Fees Plans and Services 75.02 9•14Entergencysystent 1.804.321-2000 Billed for the State of Indiana 90 Repair Service; Federal Universal Service Fee •99 1.800.248-8484 IN Universal Service Surcharge •22 For more information on products and services call To Utility Recei dolls Olay .03 1-800-321.2000 Feleconuhttlnicptions Relay Service 03 Total Surcharges and Other Fees 2.07 AT&T Long Distance 17.03 Taxes - 1-BOO-321-2000 Federalat3% 2.00 Total of Current ChTotal Taxearges 82,85 StateTaxe 4.41 s 6.41 Total Plans and Services 75.82 i AT&T Long Distance Message Regarding Ternis.&Conditions; To view your Penns.&Conditions for AT&T Lona Distance,access www.attwailservicopublications or call AT&T at the toll frou number on your hill. Invoice Summary (as of January 22, 2015) Current Charges Service Charges 15,00 Credits end Adjustments .00 L News You Call Chargas .00 Surcharges and Other Fees 1.44 •PREVENT DISCONNECT •CARRIER INFO Taxes .59 -INDIANA USF Total Invoice Summary 47,D3 See'News You Can Use"for additional informatio it. Local Services provided by AT&T Ilhinoin,ATS-T Indiana,AT&TMichigan, AT&T Ohio or AT&T WisconFin hnscd upon flip service oddross location. Return bottom portion with your check In tho enclosed envelope. GO GREEN-Enroll in paperless Trilling. - - THE CENTER FOR THE PERFORMING Page 2 of 2 ARTS Account Numbor 317 708-0107 861 0 ' 355 CITY CENTER OR Biiffng Date Fab 7,2015 at&tCARMEL,IN 48032-3808 Invoice Number 317708010702 Invoice Billing -Continued service:Charges flonfhly Service�-Cfiarges • Type of Service Period. Qty 1, BUS ROT 269NIN II 1Y 01121-02120 1 15100 Total Roothiy Service Charges- 95.00 Total:Service Charges 15.00 Surcharges and Other Fees 2. Federal Regulatory fee .13 3. Federal Universal Service Fee 1.15 4. IN Universal Service Surcharge .05 5. IN Utility Receipts Tax Recovery .11 Total Surcharges and Other Fees 1.44 Taxes 8. Federal . .00 7. State .69 B. Municipal .00 j 9, Ron Home State ,00. Total Taxes .59 Total Invoice Charges 17,03 Total AT&T Long Distance 17.03 s PREVENT DISCONNECT Thankyou for being a valued customer. Itis importantto inform you that all charges mustbe paid each month to keep your account current and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to pr6entinterruption of basic local service. These charges are already idcluded in the Total Amount Due and are$92.811 If you dorn't;agree with the amount due,you Should dispute the portion you'disaore a With before the payment due date,- CARRIER INFO AT&T Long Distance,or a company that resells their service, i is your long distance and local toll carrier- INDIANA USF The Indiana Universal Service Fee(IUSF),which is included on all Indiana customer bills,will be increased from its currentfevel of 0-52%to 0.82%on 4/1/2015.This fee helps to maintain affordable rates for IN consumers in high-cost areas.For more information,please call us atthe number listed on the front of your bill. - I 3 5283004.032303.01.010000000 YNNNNNNY 64787.64787 T THE CENTER FOR THEPERF09MINO fage Iof3 ARTS Account Number 317-5740B27 62.43 %NANCY HAM ItTON Billing Date reb 22,2015 ~ 355 CITY CENTER OR 1 at&t � EL,1N46032.38b6 Well Site Dtt.CUfil Involce Number 317574082702 MA1R ® 3 Z 15 i 611-55432 LBY: ^_ 3.3.15 Monthly Statement Jan 23 - Feb 22, 2015 Previous Bill 643,66 -Total AT&T Savings 908.00 Payment Received 2-09-Thank-Yol.11 643.66CR Plans and Services Adjl.Istments .00 i Balance .00 Monthly Service-Feb 2211unMar21 _ —.___ ___ _.--------•---------_�__._------- Charges for 317574-0827 Current Charges 643.35 Monthly Charges 6.21 1 ........................_.._..............-........ ons Local Calling Unlimited a 55.00 i Total Amount Due $643.35 Individual Message Business Unlimited Local Usage - -_.-_-_._.____ ——_ Calling Name Display Amount Due in Full by .Mar 16,2015 Caller Identification. By choosing Bus Local Calling Unlimited B, I you are saving$101.00 over the cost of the same services purchased separately. Billing Questions?Visit:att.com/billing Charges lor317514.1703 Monthly Charges 6.21 I Plans and Services 639,94 Bus Local Calling Unlimited B 55.00 1400.480-806$ ,Individual Message Business Repair Service; Unlimited Local Usage Calling Name Display 1 $00.480.6066 ti tifi Id Caller Identification For more Information cin products and.services call Caj 1.800-480-$008 i By choosing Bus Local Calling Unlimited B, i AT&T Long Distance 3.41 you ore saving$101,00 overthe cost of the same 1.800-480-6066 services purchased separately. Total of Current Charges 643.35 Charges for317574.1725 Monthly Charges 6.21 sus Local Calling Unlimited B 55.00 Individual Message Business j Unlimited Local Usage I Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$101.00 over the cast of ilia same services purchased separately. Charges for 317574.1736 Monthly Charges 6.21 News You Carl Use, ni'mary. •PREVENT DISCONNECT " •CARRIER INFO •PRICE INCREASE •INDIANA USF See"News You Can Use"fur additional information. Loral Services provided by ATRT Illineiu,AT&T 1m11ana.AT&T Michigan. THE CENTER FOR THEPERPORMINO Page 203 'f '. ARTS Account Number 317514-08276243 %NANCY HAMILTON Billing Bate Feb 22,2015 at&t 355 CITY CENTER OR CARMEL,IN 46032.3808 Invoice Number 3.17574082702 Plans and-Gervicts Monthly Service-Continued Sus Local Calling Unlimited 8 55.01) Individual Message Business 1000111Y.Service-+±anti uony d _-_, ._•_ Unlimited Local Usage Bus Local Calling Unlimited B 005.00 Calling Name Display Individual Message Business Unlimited Local Usage Caller ldentficatian Calling Name Display By choosing Bus Local Calling Unlimited B, Caller Identification you are saving$101,00 over the cost of thq•sume By choosing Bus Local'Calling Unlimited B, servlces purchased.separately, { you are saving S101.00 ever tite cost of the same Charges for 317 644 5098 f services purchased separately. Monthly Charges 8.21 j Charges for 377524 1i6D Sus Local Calling Unlimited B 55.00 Individual'Message Business Monthly Charges 6,21 Unlimited Local Usage Sus Local Calling Unlimited B 55,00 Calling Name Display Individual Message Business Caller Identification Unlimited Local Usage Calling Name Display By ch-ousing Bus Local Calling Unlimited B, Caller Identification you are saving$101.00 overthe costof tie same i By choosing Bus Local Calling Unlimited B, services purchased separately. you are saving Si01.00 averthe costof tile same Total Monthly Service 558.89 I services purchased separately. Charges for 317574-1774 Local Calls — i Monthly Charges6.21 Cafl(s)Charged to&17 0074-1862 i Bus Local Calling Unlimited B 55.00 Unlimited Local Usage Plan Summary j Individual Message Business 3 Call(s)hilled atno charge per call .00 i Unlimited Local Usage Surcharges and 01herFees I Calling Name Display 9•T•1 Glnergency System Caller Identification Billed forthe State of Indiana 0,10 By choosing Bus Local Calling Unlimited 8, Federal Universal Service Fee 15.75 you are saving$101.00 aver the cost of the Same IN Universal Service Surcharge 2,00 services purchased separately, IN Utility Receipt Surcharge 6.09 Telecommunications Relay Service .27 Charges for 317574-1862 - Total Surcharges and 0[her Fees 32,21 Monthly Charges 6.21 Tuxes Bus Local Calling Unlimited 8 55,00 federal at 3% 18.59 Individual Message Business Slate ata% 40,28 Unlimited Local Usage Calling Name Display Total Taxes 56,84 Caller Identification Total Plans and Services 630.94 By choosing Bus Local Calling Unlimited B, You are saving$101.00 over the c ost of the same services purchased separately, AT&TDistante i Charges for 317574.1873 Message Regarding Terns&Conditions; Monthly Charges 6,21 To viowyour Terms$t Conditions for AT&T Long Distance,access www,atteonr/servlcepubffcations or call AT&T atthe toll free number on your bill. Invoice$wary (as of February 00, 2015) Current:Charges Service Chargos 3,00 Credits and Adjustments •00 Cali Charges 00 FE 2 .r..• _ THE CENTER FOR THE PERFORMING Page 301`3 . ARTS AccomrtNumber 317574-08276243' Milt W %NANCY HAMILTON Silting Date F022,2015 at&t 355 CITY CENTER OR CARMEL,IN 46032.3805 Invoice Number 317574082702 AT&TNews You 6n.Use_Continued ._._ PRICE INCREASE Invoice Billing -Continued Effective May 1,2015,the month-to-month price of Business Local Surcharges and Other Fees ——-- ,29 Calling(RLC)Unlimited A,Unlimited B,Black of Time and Measured Taxes 12 packages will increase.BLC Unlimited Awill increase from S62.00to Total Invoice Summary 3.41 S68.00,BLC Unlimited B will increase from$55.00 to$61.00,BLC Block j of Time wiff increase from 553.00 to 558.00 and RLC Measured will j Service Charges increase from$48,00 to S53.GO.Customers currently on a BLCtenn plan will continue to receive their current BLC term package price.For Monthly Service Charges questions aboutthis change,please contact an AT&T Service Representative atthe toll-free number on your bill. Type of Service Period Qty INDIANAUSF 1. BUS CLING 02107-03106 1 3.00 The Indiana Universal Service Fee(IUSF),whicif is included on ail Total Monthly Service Charges 3.00 Indiana customer bilis,will be increased from its current level of Total Service Charges 3.00 0.52%to 0.62%on 4/112015.This fee lielps to maintain affordable rates for IN consumers in high-costareas.For more information,please call Surcharges and Other Fees us atthe number listed an the front of your hill. 2. Federal Regulatory Fee .03 3. Federal Universal Service Fee .23 4. IN Universal Service.Surcharge .01 5. IN Utility Receipts Tax Recovery .02 Total Surcharges and other Fees .29 Taxes 6. Federal .00 7. State .12 8. Municipal AD j 9. Non Home State .00 Total Taxes .12 i • i Total Invoice Charges 3.41 t Total AT&T Long distance 3AIIN ews You Can Use [ I i I PREVENT DISCONNECT Thank you for being a valued customer. Itis important to inform you i that all charges must be paid each month to keep your account current and prevent collection activities, In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$643.35. If you don't agree with the amount due,you should dispute.the portion you disagree with before the payment due date. CARRIER INFO AT&T long Distance,or a company thatresells their service, 1 isyouriong distance and localtcll carrier. i INVOICE• BBC Pump and Equipment Co Inc INVOICE Branch: 01 BBC Pump and Equipment Co Inc 30027132 PO Box 22098 Invoice Date Page Indianapolis,IN 46222 2/13/201515:45:10 1 of 1 611-55404 E ORDER NUMBER 317-636-1111 2.13.15 1032611 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,IN46032 Carmel,IN 46032 Attn:Nancy Hamilton Ordered By:Mr.Ed Penman Customer 11): 17972 PO Number Term Description Net Due Date Disc Due Date Discount Amount Verbal Ed-1/19/201516:12:17 Net 30 3/15/2015 3/15/2015 0.00 Order Date Pick Ticket No Primary.Salesrep Name Taker 1/19/201516:12:07 2024380 Dave Brown DBROWN Quantities Pricing Item ID UOM Unit Extended UoU � Item Description Price Ordered Shipped Helnaininr Unit Size A Unit Sue Carrier: Best Way Tracking#: 2.0 2.0 0.0 EA 503A EA 535.7200 1,071.44 1.0 Swing Flex Check Valve 3" 1.0000 Order Line Notes: 2-3 day lead time 1.0 1.0 0.0 EA LABOR PROJECT EA 1,140.0000 1,140.00 1.0 Labor 1.0000 Order Line Notes: Estimated labor time of 8 hours 2.0 2.0 0.0 EA ACCESSORY KIT 31N FLANGE EA 0.0000 0.00 1,0 Flange Accessory Kit,3" 1.0000 2.0 2.0 0.0 EA 1238 EA 0.0000 0:00 1.0 ADAPTER MJXFLG '1.0000 3' 2.0 2.0 0.0 EA 1239 EA 0.0000 0.00 1.0 ACC SET 1.0000 3"MJ Total Lines.• S SUB-TOTAL:• 2,211.44 TAX: 0.00 AMOUNT DUE: 2,211.44 ORIGINAL 12.14.1177-0220114 Page: 1 of 1 CHEMSFJAliCH-�' INVOICEPage; Address colutlsrtivDlNCEr � +; �j ;. OGINA.�,COk'X 111 BOX 152170 CHENISEARCHFE IRVINGTX75015 FEB ��'� 1 REORDERS CALL #1-$0.0-527-9921 23261 Nl~T1V012K PLACE FAX #1-972-438-1!634 CHICAGO,H, 60673-1232 �`�; WWW CHEAMEARCHFE.COM Sold To Ship Tu Attn, ACCOUNTS PAYABLE. Attn: MAINTEMA14CE We are going green! To pay electronically or THE CENTER FOR THE PERFORMING ARTS• THR CENTER FOR THE 355 CITY CENTER DR PE'RFORMIRG ARTS receive.invoicesvia CARMEL IN 46032 611-55402 1 CENTER GREEN' CARMEL IN 460.32 email orran: 2.20.15 simply contact us at eac.credit@nch.cotn CustamerNo. Billing Date Terms Due Date i Ship.Date I Sales Order 411258 D4-FLB-15 10NRT 144EB'•15 '04-FFR-I5 11927453 Iavoicallo. Purchase Order Na. Sales-Rep.No. ' Sales Rep.Name 1799265 ED PENMAN QSF6F00I DUNSCOME4 Mr.7AMFS L Product Qty Ordered Description puha is Qt Billed UnitPriee Amount 10182050 5 X-ICF,80 LD BAG,US NC BAG 5.00 .99.80 499.00 14lcrchandise . State Tax Local Tax "Vshipprng Split Inv.No. Currency Total Amount 499.00 0.00 0.00 9$.2,9 USD 594.29 IN Tax ID#0003512371.001-3 Federal ID#75-0.457200 CIMMSEARCH FE.DIVSION Or-NCH CORPORATION.ALL RETURNS CLARVS FOR ERRORS.OR AD3 US'CMENTS OF ANY KIND M11S-r aE NIAUE 1VITHIM 15 DAYS AFTER RECEIPT OF GOODS.MERCHANDISENOT ACCEPTED FOR:CRFDrr WITHOUT OUR PRIOR WRITTEN CONSENT,41h min-r•—�-�^r,lrrPc wc-t.tIDG SHIPPINO&IIAIiDLING CIIARGES—F.O.B.IiNDIANAPOLIS. '._.—•---- --------- ��r_•,— -----•—•-----------•—•------- • ORIGINAL INVOICE cIIto REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: THE CENTER FOR THE PERFOR P O.BOX 630803 DEERFIELD MALL CINCINNATI, OH . 45263-0803 335 CITY CENTER DR 888-924-6827 INv CARMEL, IN 46032 D E2M2 0187732032086 . CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICEDATE 05293 05293 19 W102000 R 2/03/15- BILL /03/15BILL TO: THE PALLADIUM 335 CITY CENTER DR Loc ROUTE DAY CUSTND. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 3/10/15 EVEN BILLING . CONTACT: ED PENMAN TAX CODE 1 317-370-2091 TAX EXEMPT PAGE LINE PRICE INVOICE T $OIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY AMOUNT X NO' CNT CRG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED 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 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 1 9 4X6 BLACK MAT UD 4 84435 9 4.903 N 1 ***NEW CUSTOMER SERV CE HOTLINE NUMB3R 888-92;4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY 37 237- 760 HE RYBQCINaiAS.COM FOR QUE,TIONS OUT PAYMENT ' WE GLADLY ACCEPT MASTER I, ISA, DISCOVER & AMERI AN EXPRESS TO SERVICE OUR CUSTOMER3 CUSTOMERBETE , CIN AS CORP :LOC 01 ' ****ACCOUNTS RECEIV LE HAS W RE IT TO AEI I JDRESS ****ANY CHECK PAYMEN S 14ADE vlUST IDE TIFY WHICH INV ICES AND/OR AM UNTS TO BE PAID. WE SUGGE 3T I kNY P kY AENTS E APPLIED TOT E OLDEST AMOUN r DUE ON YOUR ACCOUNT. PLE SE CONTkCT YOUR SERVICE :SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S RE IVABLE REPRESENTATIVE WITH QUESTIONS.**** 611-55404 ' 2.5.15 REVIEWED BY SIGNATURE FINAL INVOICE # 018732086 TOTAL (fustomer,05293-THE CENTER FOR THE PERF Invoice#; 732086 Amount; $148.98 Date; 02-03-2015 11;28 AR Si ner;SECURITY DESK FINTAS CORP-The Service Professionals • ORIGINAL INVOICE ch�• REMIT TO: 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 E1M3 018734878 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 18 W102000 R 2/10/15 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 .3/10/15 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 OF 84035. 6 ;_ 6 7.502 45.01 N 4 4X6 BLACK MAT OF 84435 22 4.903 9:81 N 5 SERVICE CHARGE F 1 15 1 10.,090 10.09 N :INVOICE;- .. TOTAL 14 8.98 7 4X6 THE PALLADIUM UD 2 84401 2 10.2B9 N 8, 3X10 BLACK-.MAT , UD 4_ 84035 17. 7.502 N 9 416 BLACK MAT UD 4 84435 9 .4.9.03 N ***NEW CUSTOMER SERVICE HOTLINE NUMB,-ii 888-9?�4-6827 OR 888-�CINTAS ** CALL BETSEY HENRY @ 37 237-3760 HE YB@CINTAS.COM FOR QUESTIONS OUT PAYMENT WE-GLADLY ACCEPT'MAS ER ARD, VISA,''DISCOVER 5-AMERI AN`EXPRESS " TO SERVICE OUR CUSTO ER _BET E_, CIN AS CORP LOC 01 ****ACCOUNTS RECEIVABLE.HASW RE IT TO ADDRESS ****ANY CHECK PAYMEN S E T IDE IFY WHIICH INV ICES AND/OR AM UNTS TO BE PAID. .WE SUGGEST P ENTS 3E APPLIED TOT E OLDESt AMO DUE_ ON YOUR ACCOUNT. PLEASE CONT%Ct YOUR SERVICE :SALES ZEPRESENTATIVE IPON DELIVERY'OR"" YOUR ACC UN S RE E VABLE'REPRESENTATIVE WITH`•'QUISTIONS.**** .611-55404 - .. .. 2.12.15 REVIEWED BY SIGNATURE FINAL INVOICE # 018734878 TOTAL k Customer:05293-THE CENTER FOR THE PERF Invoice#: 734878 Amount: $148.98 Date: 02-10-2815 10:54 ASR Signer,JOE FC, NTAS CORP -The Service Professionals ii ORIGINAL INVOICE ■� n REMIT TO: 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 E2M4 018737637 CONTRACT NO, ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 W102000 R 2/17/15 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 3/10/15 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. O EMPLOYEENAME NO. NO. INVENTORY INVOICED AMOUNT X 1 6X8-THE PALLADIUM OF 84401 6 i 6 9.800 58.80 N 2 3X5 SCRAPER MAT OF 2477 10 3.0 2.527 25.27 N 3 3X10 BLACK MAT OF 84035 6 6 7.502 45.01 N 4 4X6 BLACK MAT OF 84435 2 2 4.903 9.81 N 5 SERVICE CHARGE F 1 15 1 10.090 10.09 N INVOICE:TOTAL 148..98 7 4X6 THE PALLADIUM UD 2 84401 2 10.289 N 8 3X10 BLACK MAT UD 4 84035 17 7.502 N 9 4X6 BLACK MAT UD 4 84435 9 4.903 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-92,4-6827 OR 888-�CINTAS ** CALL BETSEY HENRY @ 37 237- 7 0 HE YB@CINTAS.COM FOR QUESTIONS OUT PAYMENT WE GLADLY ACCEPT MASTER ARD, VISA, DISCOVER AMERI AN EXPRESS TO SERVICE OUR CUSTORERb BET E , CIN AS CORP,;LOC 01 ****ACCOUNTS RECEIVABLE HAS W REMIT TO ADDRESS ******* **** ****ANY CHECK PAYMENCS MADE 4UST IDEqTIFY WHICH INV ICES AND/OR AM UNTS TO BE PAID. WE SUGGEST ANY PkYAENTS 3E APPLIED TO TIE OLDES' AMOUNr DUE ON YOUR ACCOUNT. PLEASE CONTkCT YOUR SERVICE :SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S RE MIVABLE REPRESENTATIVE WITH QUESTIONS.**** 611-55404 3.3.15 REVIEWED BY SIGNATURE FINAL INVOICE # 018737637 TOTAL F Customer:05293-THE CENTER.FOR THE PERF Invoice#: 737637 Amount: $148,98 Date: 02-17-2015 11:37 AR Si ner:JOE CINTAS CORP-The Service Professionals ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: THE CENTER FOR THE PERFOR P O BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M1 018740475 CONTRACT NO. ACCOUNTNO. STOPSEQ DELIVERYCODE SOILTKTCNT INVOICE DATE 05293 05293 19 W102000 R 2/24/15 BILLTO: THE PALLADIUM 335 CITY CENTER-DR Lac ROUTE DAY CUSTNO. DEPARTMENT CUSTOMERP.O.NO. TERMS CARMEL, *IN 46032-3806 018 51 2 05293 DUE 3/10/15 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOILMIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. C,N,r CHG. O BB EMPLOYEENAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 6X8 THE PALLADIUM OF 84401 6 6 9.800 58.80 N 2 3X5 SCRAPER MAT OF 2477 10 10 2.527 25.27 N 3 3X10• 13LACK 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 NUMB3,R 888-97{4-6827 OR 888-�CINTAS ** CALL BETSEY HENRY @ )37-237-3760 HE YB@CINTAS.COM FOR QUESTIONS kBOUT PAYMENT WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER $ AMERI AN EXPRESS TO SERVICE OUR CUSTOMER, BET E , CIN AS CORP LOC 01 ****ACCOUNTS RECEIVABLE HAS W REMIT TO ADDRESS *******8**** ****ANY CHECK PAYMEN S MIADE T IDE IFY WHICH INV ICES AND/OR AM UNTS TO BE PAID. WE SUGGE33T ANY PkYvIENTS 3E APPLI4D TO T E OLDESt AMOUNr DUE ON YOUR ACCOUNT. PLEkSECONTkCr YOUR SERVICE :SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACC S RE E VABLE REPRESENTATIVE WITH QUESTIONS.**** 611-55404 3.3.15 REVIEWED BY SIGNATURE FINAL INVOICE # 018740475 TOTAL Customer:05293-THE CENTER FOR THE PERF Invoice#; 740475 Amount; $148,98 Date; 02-24-2015 13,21 AR Si ner,]OE CINTAS CORP-The Service Professionals tail rm el Utilities Account Number 0682594300 P.O. Box 109 Carmel,IN 46082-0109 Amount Due $1,116.02 Customer Service '03/05145— m f _ =`-��- - www.carmelulilities.coI i x.� 442 MSam-Spm Amount Due $1,116.02 FEB, 1 g 2045 After Due Date CITY OF CARMEL-PALLADIUM i _ _ ' • a 7 = 355 W CITY CENTER DR _ - __`—�— CONSOLIDATED BILLING CARMEL,IN 46032 611-55424 rrrnr�IL�N�rrr�lr�ur�L�Lftr 2.17.15 Service Period MeteMeter r ReadingsAmount Number PAYMENT RECEIVED, THANK YOU (1,316.98) 01/07/15 02/05/15 67265822 891 914 WATER .23 $93.23 SEWER 23 $14.4.92 Total Location Charges For: 1 CENTER GREEN#D 1 $238.15 01/07/15 02/05/15 67266521 865 889 WATER 24 $95.75. SEWER 24 $148:68 FIRE LINE $64.07 Total Location Charges For: 1 CENTER GREEN#C $308.50 01/07/15 02/05/15 69067102 845 870 WATER 25 $98.27 SEWER 25 $152:44 Total Location Charges For:'1 CENTER GREEN#B $250:71 01/07/1$ 02105/15 6910i90.3 768 791 WATER 23. $93.23 M SEWER 23 $144.92 STORM WATER $80:51 s Total Location Charges For: 1 CENTER GREEN#A $318.66 Retain flus i7erlibrflor your records. _ Detach here,nd w-turn with your Jsayrnont Service Location Account NumberT 0682594300 a�armel Utilities IIII[Illlllllil[[III[IIIlllll To avoir)tate pGnailie.l•allow IXist,il .M. $1,116.2 d.livery time:baforo IIIc clue drift, W. whon mallinru your P.ayrtieitl. ;Dinerf7ate 03/05115 : $1,116.02 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. Entouch Communications Solutions, Inc • Invoice P O Box 570 Greenwood,IN 46142 Date Invoice# _3/1-2015 342460 '" Bill To Ship To The Center for the Performing Arts 611-55404 355 W City Center Dr Carmel,IN 46032 3.2.15 P.O.No. Terms Due Date Project Due on receipt 3/1/2015 Item ription Qty Rate Amount Labor Date of service 1/22-Ran 2 nes to entry way, 2.5 85.00 212.50 temninated&tested. CAM Cable CAMCable Ple 40 0.45 18.00 CAM 46E—Da a Jack 2 7.00 14.00 Face Plate Face Plate 1 5.94 5.94 Sales Tax (7.0%) $0.00 Unless otherwise agreed by Entouch Communications Solutions,Inc.,all invoices are due net 30 days from billing date.As a condition of the sales agreement,a monthly service Total $250.44 charge of the lesser of 11/2%of the maximum permitted by law may be added to all accounts within 30 days after due date.If in state please mail 2 days before due date.If out Balance Due of state please mail 5 days before due date.If late;you will be charged finance charges. $250.44 Phone# Fax# E-mail Web Site 317 238-3045 317 333-7591 mrust@entouch.us www.entouchcoinniunications.com " Invoice ESG SECURITY INC. .. 2/9/2015 26171 e 5169 Center for the Performing.Arts 611-5 611-5 355 West City Center Drive Carmel, IN 46032 2/1-2/7/15 Weeklv DATEf 6 4 Sunday, February 1,2015 . 2/1/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/1/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,February 2,2015 2/2/2015 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 2/2/2015 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112,50 2/2/2015 One Guard 7:30 am to 4:00 pm(Training) 8.5 0.00 0.00 Tuesday,February 3,2015 2/3/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/312015 One Guard 3:30 pm to 11:30 pin 8 15.00 120.00 Wednesday,February 4,2015 2/4/2015 One Guard 7:30 am to 11:30 am 4 15.00 60.00 2/4/2015 One Guard 11:30 am to 7:30 pm 8 15.00 120.00 2,4/2015 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Thursday,February 5, 2015 2/5/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/5/2015 One Guard 3:30 pm to 11:30 pm. 8 15.00 120.00 Friday, February 6, 2015 2/6/20151 One Guard 1 7:30 am to 2:30 pm 7 15.00 105.00 Due Upon Receipt Total 1000 N. Ciipitol Ave., State F2101 !001 131 17 1261.0,833 0 Faxi 317]261.0161.; • Invoice ESG SECURITY, MC. _ _..____.. .._....._._._•---..__.._.....__._.__........................_...................._..._._...,.....__..._.. ____..__....._........----._ D; 0 2/9/2015 26171 9 0 Center for the Performing Arts 355 West City Center.Drive Cannel, IN 46032 •�o 72/05/20151 79.5 One Guard 2:30 pm to 12:00 am 15.00 142.50 Saturday, February 7, 2015 2/7/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/7/2015 One Guard 3:30 pm to 12:30 am 9 15.00 135.00 Due Upon Receipt Total $1,702.5 ioGti N. (';ipitol A\,-e- Suite I::;10 - 1IN 4b (f.?. It W': r ji1712ti1,uii; o iax� 17]%f;il.ii�35'� From: 02/08/2015 21 :58 #252 P.001 r ESG SECURITY INC. Event: Su 40gsf- (st'vjr;rL�asv 1060 N, Capitol#E210 p )ndianapolls. IN,46204 Location i b P 317.261.0833 2 +s: Date Zi' +S` _. ;1 Contac# rGk�% Eke, F 317.261.0955 --� esgsecurit :Com �� Uniform'�Iaf;-er Color 31�ic. 2 >� 3 c� %z. 4' ✓n rS ;�" I� �"y. -1LQ 730 S ►�o�, 6 jb �j z. 37,9—(. ,+p t e n c' :U[ 9 Y If 30*v J 12 r 26' '1 , 2-Z-10 126 0,30 0 13 i 4bt 1? 1 441-5-012- l7i-t 7'14 15 16 -730 A 1 c /7 _/zr 18 ? 7' 19 of 20 w s1 ! Jl r f A 1 21 22 23 24 1251 --WAT .10 N W e0l ci V-4*13117R tom., c J NT `�� gtdb ,3 Nod Ari x Invoice ESG SECURITY, INC. -OATE INVOICE* i 2/16/2015 26245 ` 611-55169 Center for the Performing Arts 355 West City Center Drive 2.16.15 Carmel, IN 46032 1578006 2/8-2/14/15 Weekl DATE P ER SONNE L 'H OUR!; AQUANTITY RATE AMOUNT Sunday, February 8,2015 2/8/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/8/2015 One Guard 3:30 pni to 11:30 pm 8 15,00 120.00 Monday,.February 4,2015 2/0/2015 One Guard 7:30 am to 3:30 pin 8 15,00 120.00 2/9/2015 One Guard 3:30 pm to 11:30 pin 8 15.00 120.00 Tuesday, February 10,2015 2/10/201 One Guard 7:30 am to 3:30 pin 8 15.00 120.00 2/10/201 f One Guard 3:30 pin to 11:30 pin 8 15.00 120.00 Wednesday, February 11, 2015 2/11/201 One Guard 7:3 0 am to 11:30 am 4 15.00 60.00 2/11/201 f One Guard 11:30 am to 4:00 pin 4.5 15.00 67.50 2/11/201 One Guard 4:00 pm to 11:30 pin 7.5 15.00 112.50 Thursday, February 12,2015 2/12/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/12/201 One Guard 3:30 pini to 11:30 pm 8 15.00 120.00 Friday, February 13, 2015 2/13/201 One Guard 7:30 am to 4:15 pin 8,75 15.00 131.25 2/13/2011 One Guard 4:15 pin to 11:30 prn 7,25 15.00 108.75 Due Upon Receipt Total i000 N. Capitid Ave.. 5uiie E?io s 1t1( i�miapulk, IN 4620=.1-1001 e (;171 26LW i f P 111\1517(2(71.W)V) Invoice ESG SECURITY, INC. DATE INVOICE# 2/16/2015 26245 Center for the Performing Arts 355 West City Center Drive Cannel, IN 46032 PROJECT 1578006 2/8-2/14/15 Weekly DATE PERSONNEL HOURS QUANTITY Saturday,February 14,2015 2/14/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/14/201One Guard 3:30 pm to 12:00 am 8.5 15.00 127.50 Due Upon Receipt Total $1,687.5 1000 N. CapitnI Avc- Suile L2 10 < lncii<uinpali:,. IN 4Q0.1 1()u1 I,asl3111)61.09I,) Invoice ESG SECURITY, INC. DATE' INVOICE# 2/23/2015 26305 BILL TO Center for the Performing Arts 6 69 355 Vilest City Center Drive 2..2424..11 5 Carmel,IN 46032 PROJECT D• AMOUNT Sunday,February 15,2015 2/15/2015 One Guard 7:30 am to 3:30 pm 8- 15.00 120.00 -2/15/2015 One Guard 3:30 pm to 11:30 pin 8 15.00 120.00 Monday,February 16,2015 2/16/2015 One Guard 7:30 am to 4:15 pm 8.75 15.00 131.25 ` 2/16/2015 One Guard 4:15 pm to 11:30 pm 7.25 15.00 108.75 Tuesday, February 17,2015 2/17/2015 One Guard 7:30 am to 3:30-prn 8 15.00 120.00 2/17/2015 One Guard 3:30 pm to 11:30 prn 8 15.00 120.00 Wednesday,February 18,2015 2/18/2015 One Guard 7:30 am to 11:30 am 4 15.00 60.00 2/18/2015 One Guard 11:30 am to 4:00 pm 4.5 15.00 67.50 2/18/2015 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 2/18/2015 One Guard 4:00 pm to 6:00 pm(Training) 2 0.00 0.00 Thursday,February 19,2015 2/19/2015 One Guard 7:30 am to 5:00 pm 9.5 15.00 142.50 2/19/2015 One Guard 5:00 pm to 11:30 pm 6.5 15.00 97.50 Friday, February 20, 2015 2/20/2015 One Guard 7:30 am to 4:00 pm 8..5 15.00 127.50 Due Upon Receipt Total 1000 N. Capilol Ave.. 5nile E2.10 4 Indianapolis. IN 46204-1001 0 (.3171261.0833 e I<uI3171261.0955 i ]invoice ESG SECURITY, INC. r' DATE INVOICE# 2/23/2015 L 26305 Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 DATE PERSONNEL 1101IRS QUANTITY -RATE AMOUNT 2/20/2015 One Guard 4:00 pm'to 12:00 am 8 15.00 120.00 Saturday,February 21,2015 2/21/2015 One Guard 12:00 am to 12:15 am 0.25 15.00 3.75 2/21/2015 . One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/21/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total $1,691.2 1060 N. Capitol Ave., Suite r?l0 4 Indianapolis,.IN 46104-1001 0 1.3171 101.083 3 o fax1.3171201.0955 From: 02/22/2015 10:32 #255 P.001 ESG SECURITY INC. FEv u "�Q�i� `Suri ask 1060 N.Capitol#E210'. Indianapolis, IN, 46204 n i EEWRITY•EYEMSERYIGEC7.2 ,0833 , :t /!� :� 'j` Contact ty AGF. iF 317.261.0955especurity.com ��a, eYw Color �1ax Employee Name T Phone# =11M.M. In Out HourOl T6.-1 � or 3UA 4- a �4)-567 a 5 7 - yb/ noW 6 e Z7 93 .3z: 9 ,a VAS A65 - 11 14 r ° q o ,q a :J,o5 Ault 15 0 16 t 17 X21 18 ;., 19 ,J JohWSO�J 2.5 ; 379 Vi f V:t 20 21 22 23 24 25 esgsecu rity.corn g, t •,:,y:fi. Y"• r W- 1 LL1 :xY p•�c i r W III te's 4,61,10IFEEI.a r d w Ue 11't7: afrit l Pc t� •s'7Ntt'd" !�' 'frit.S�'•Y�'l:'!"^t'rl*t!a'.`J�fete Thrrok.. •for, shopping $137.76 w friendly store. 611-55404 Wh I tii: *,l Aica Hardware- Caaf'`Imte L $5.77 191 S gm9e1. ne Rd 611-55402 •arme317`846-2:1113 Z 2.20.15 THE CENTEF I.OR THE PER17:111VIN-1 ART: ACCOUNT A 1190607 ITEM OT ,AI_E/RE3 EXT 308515 --- 18,00 2 87 137.76 EACH IST10 24PR '120 082901703;3.1 Y___.--7T.00- 2 4;. 2.49' 70333 PK/3 RUBBR H0;.1: 415118 W/SCRN 3F e829e1250sF� --- -t.aA---- i i3T 1.79 7229438 B0,'1t• VINYL NDIX WA511ER 10PK FA •_rg.0� 0 19� 1.04 EACH 500 Ta Fastners FA EACH see ea Fastners FA ___..._..-.�,ii® 0 7.a- 0.10 F.ACH 500 7 a Fastners . i ^�—r� •�SI1B1'OiAL 8_ , 143.53 TAX # 0,90 '143.53 1^„__CHARGE^ I AGREE TC PAY THE ABOVII TCTAI. ACCORDING TO THE POSTE[ rERfIS A14C COIVDIII+)rIS SIGNATURE ED PENMAh� EMPLOYEE TI:RrI I1411 TIME _DATE 2109415 . -M-1 Jd7 5f`.41)�12.25 19-Feb-15 ' "our ret:eiit Ruarartee> you, no-hamle•retirn. We're your .ourea for Spring, 8umnter, W I n t pr and Fail I I Invoice ESG SECURITY, INC. s, ATE INVOICE ff 3/2/2015 26404 611-55169 Center for the Performing Arts 3.2.15 355 West City Center Drive Carmel,IN 460324•' wl DATE PERSONNEL HOURS -QUANTITY RWE AMOUNT Sunday,February 22,2015 2/22/2015 One Guard 7:30 am to 2:45 pm 7.25 15.00. 108.75 2/22/2015 One Guard 2:45 pm to 11:30 pm 8.75 15.00 131.25 r Monday, February 23,2015 2/23/2015 One Guard 7:30 am to 4:15 pm 8.75 15.00 131.25 2/23/2015, One Guard 4:15 pm to 11:30 pm 7.25 .15.00 108.75 Tuesday,February 24,2015 2/24/2015 One Guard 7:30 am to 2:30 pm 7 15.00 105.00 2/24/2015 One Guard 7:30 am to 3:30 pm(Training) 8 0.00 0.00 2/24/2015 One Guard 3:30 prn to 11:30 pm 8 15.00 120.00 Wednesday, February 25,201-5 2/25/2015 One Guard 7:30 am to 11:30 am 4 15.00 60.00 2/25/2015 One Guard 11:30 am to 3:30 pm 4 15.00 60.00 2/25/2015 One Guard 3:30 pm to 11:30 pm. 8 15.00 120.00 Thursday,February 26, 2015 2/26/2015 One Guard 7:30 am to 3:30 pm 8 .15.00 120.00 2/26/2015 One Ouard 3:30 pin to 11:30 pm 8 15.00 120.00 Friday, February 27,2015 2/27/20151 One Guard 1 7:30 am to 3:30 pm 8 15,00 120.00 Due Upon Receipt Total 1061.) N. Capitol Ave., 5tllli f'I_IO Indijipapoli". IN 16)(11-1001 hkli17)261.09Y-) Invoice .E5G SECURITY, INC, DATE INVOICE 3/2/2015 26404 Center for the Performing Arts 355 West City'Center Drive Carmel, IN 46032 PROJECT DATE e 2/27/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Saturday, February 28, 2015 2/28/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 2/28/2015 One Guard 3:30 pm to 11:30 pm . 8 15.00 120.00 Due Upan Receipt Total $i,6b5.0 1000 N. Capitol Ave., Suite 1:21U s Indianul)nlis, IN ,I t)•1-tom (31712(,1.0133 3 y fci�j 3 17261.0955 . l , From-: 03/02/2015 10:44 #256 P.002 ESQ SECURITY INC. went: u -�Dusf. (S. L 1060 N. Capitol#E210 pp indlanapolls, IN,46204 L,ocation�taa lVvr► P 317.261.0$33pCoR � U � ntact t IGk . . 0955 especurity.corn Uniform'�Ia&er Calor '61ack- IS IT Employeef Sheet NameSh' + Phone J I D4.7 f In Out Hours 000 Lgce LzO 0,6 — 7304, 2 3 7 7 ..... > 3 5 coo , � r y:,s ��qzs k1�o 6 77 r� lr./✓�j "(1 Z�v 7 8 1 r ` �CA! $ 1' 7��,rr ,r� 1 a s -) 1 zs 10 i . 11 Jelb 12 0 \ I- 3't 1A- .` � r 330E 1 ,10 �•0 TZ- \,j 4 `j Y c' 14 ./ ,W 15 /47 16 ,n4..- I� 'ice. , . �� :3t' S 30 C f 17 7. 3D /'LIOP -�1 18 19 ! Yn 20fe 29r`/�� 'Tf� � W-� 21 22 _ 23 24 25 if'!�u".1"-Y.%rf�1:�c�:�..�;UK+!4�•�;�]1L.'11pa' .".Il•�i.~ ...i.� �.� >�. �ie;� INSURANCE COVE A�; E F k/ IS Premium Summary �}//o -f-;v>--) POLICY/COVERAGE 2014 Property $19 551 � �3% C P 12,311 I,Dz�•°o -55y3 5 I I °/v 0 F.r z� 5 I ►�c� ,o c Z(—°/e L }-L 5°oS,� LI 7-14. 0 C General Liability I 191850 g-10 C P 14,551 , 10 Inland Marine 3,706 0 5526 3 I(0 /o C1- "00 ESI 610 At FT 31)3, ?_ti 9,OCZ Package Policy Total $43,107 t Crime [---3,-574 i q2°/o CP 3,29'9 27L/,D© SS ZS j e% mFS 28(, q.Do Automobile 1,280 ;q?-1/0 C P ), )-79 59"00 Workers Compensation 14,314 �j 2°% t' 13 i 99-- r. O 551 zq Puflo �)k h�a9 �ra�n 1 �o/D I�13o Umbrella 1 6,000 ('o°/a CP 3,&ocD -300,00 5 5 ZS3 I.7 0/o ►Y1P1- IvZ� 5"00. z,3D1oC� J-- 1, 3-s0- 11 5dU SS 2 S'3 D&O, EPLI I 6,937 ��o/o G p f 5, La I I y 5 1.00 27-76 PIFE 1, 52(, 727, 00 Total F—$75,212 i 5 5L135 - cca/ / 916 . 00 55L135 - y2G/, 00 551 2 '-1 - 911 / /09q, 00 551zy- �'bl qL/• GrU Z, 131, o0 55253 696, ap 552 5 2 © 0 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- Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive Carmel,IN 46033 Date - Invoke No 317-514-9021 02/13/2015 2446 dsajdyk@marquiscs.com Terms Due®aYe_-,_ http://www.marquiscs.com Net 15 02/28/2015 ,. 611-55406 Bill 2.13.15 The Center of Performing Arts 355 W.City Center Dr Carmel,IN 46032 .Amqunt Due;`_. �Enclosetl : ` ' $14,251.25 Please detach --- -- --- - - - -------------------- v--------------top portion and-return with your payment -- >�-------------------------------------------- AEtl�lty Amount •Bi-Weekly Cleaning of The Palladium(1/26 thra 2/8/15)681 hrs 13,218.19 •Will send copy of Invoice 939.15 • 10%Handling Fee for Materials 93.91 Thank you for the Business! Total $14,25'125 7(1 Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 INVOICE' 4220 Saguaro Trail Indianapolis,IN 46268 Certificate Number 2006-005 Phone:317-298-9960 FAX: 317-293-0459 Date.:1/27/2015 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 12206225 1/27/2015 CC PAID Joe Arbuckle Barbara Roberts () Order No. Order Date Ship Via Customer Reference Customer Service Contact S02363115 1/27/2015 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 5.00 5.00 CS 136564 KC 01980 Scottfold-M 01980 47.98000 239.90 Towels 9.4x12.4 Wht 25/175/cs 25/cs 5.00 5.00 CS 114441 KC 17713 Kleenex 17713 57.95000 289.75 Cottonelle 2ply Tissue Wht 60rl/cs 17713 6.00 6.00 CS 140658 HP Can Liner 37x50 1.3 35.76000 214.56 Mil Black 100/cs flatpack 3.00 3.00 CS 114066 KC 91072 Air Freshener 91072 64.98000 194.94, Ocean 6ea/bx :mit to and make checks payable to. HP Products Subtotal: 939.15 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 939.15 Amount paid: 939.15 Total due: 0.00 Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms_conditionsSale.html Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: 2/8/2015 L - I ---- --�----I'---{ - -_PALLADIUM ^�------� �- I IMon +Tue Wed IThu IFri Sat Sun F (Name: (TitleRate 2/2/2015 2/3/2015 2/4/2015 2/5/2015 2/6/2015 2/7/2015 2/8/20.15.Hours Cost Joe S`Daily -salary40 $ 1, 4 S-Daily $ 27.70-Ii----- _ ---- --__-� (--_--._-�- 463.7 0 $ - i S-Event $ 23.62 0 $ - -_--�---�S-Daily Orr -i - $_- 41.54 � I � ---� � i ' � 0 $--�- IS-Event O/T 1 $ 35.43 - i I I I i 0 $ - i. Derek Sajdy Owner/Supervisor 1 $ 40.60 j 1 + pl$ tTodd�Halkyard Owner/Supervisor 1 $ 40.60_1 I I I I I I I 01 $= 'Jorge,Sr. TL-Daily $ 19.26 ( 8.00 { 8.00 i 8.00 8.00 8.00 1-� i ( 40.00 $ 770.40 IITL-Event $ 19.14 {-- I 'j- 0 $ -{ i ITL Daily O!_T $ 28.89} ( �� --�- T 0 $ ITL Event Orr 1 $ 28.71 1 r (-- I --�- 1 ! �� 0_$ - �lictor S-Daily $ 27.70 1 01 $ - !S-Event_ ' $ 23.62 �� --_ -+ 8.00 7.00-1-15 $ 354.30 1 _ �S-Daily O!r $ 41.54i I 0 $ - jS-Event Orr 1 $ 35.43 1 _j T - J 0 $ _ 1 19.26 ( --- - - -� { 0 - ITL-Event $ 19.141 ! -^� I 1, 0 $ _ iTL Daily O f 28.89 I A! ---�- { I 01 $ 1 TL Event.0/r 1 $ 28.71 1 0 F$ -` A-DailyI $ 15.76 0 $ _ _ IA-Event 1 $ 17.48 �� --- --��_ ---.0 $ IDaily OIT $ 23.641 i II_ -� 0 $ 1 Event O/T I $ _26.22 �� ^I } (--- 0 $_•--------� IKimberly A-Daily 1 $ 15.76i I I I I 01 $ - I FA-Event 1 $_- 17.48 _ --.---- 1 0 $ - I Orr $ .23.64 1 I I Event Orr $ 26.2_2_1 (-- I I 01 $__ ��- [Qma r A-Daily 1 $ 15.76 ' 7.50 1 7.50 7.50 I 7.50 1 7.50 1 37.5 $ 591.00 f 1 0 $ 1 _ Daily O/T 1 $ 23.64 _ j- _ 0 $ Event O/T 1 $___26.22 - - ! 0 $ - S ---- $ 27.70 ----- '-- --l_� - -�----�` --- 0 $ - I ITL-Event r$ - 19.14 1 } I i 0Fs- ITL - f Daily O/T ( $ 28.89 1 ( _�__- i- 01 $ - I i- ITL Event O!T I $ 28.7_1_ j I I I 0 $ - Andrea A-Dail_y -, $ 15.76 -- y- I 1 0 $ - IA-Event $ 17.48 - ! 1 0 $ - ( Daily O/T $ 23.64_ _ J I I 0 $ - �- Event O/T _$ 26.22 1 1 ( p $ I YeZmin A-Daily $ 15.76 ( I I I I 01 $ C:\Users\n ham iltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time-Sheet-2-8-15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts i 7.50 6.5o 14 $ 244.72 A-Event $ 17.48 _ --�^ ---j--- j I Daily O/T�$ 23.64 �- --�--� - 0 $ - Event OR $ _ 26.22 I �- I I (- 01 $ - _ [Graciela A-Daily $ 15.76 8.00 1 8.00 ' 8.00 ' 8.00 8.00 ! ! 40 $ 630.40 1 IA-Event _ $ 17.48 j I _ r - - _ Daily O!r $ 23.64 f s ! 0 $ Event OT -; $ 26.22 1 - -I ----�- -1- ; i 0�_ --� OSh A-Daily ! $ 15.76 ! ! ! ! 0 $ W--Event I $ 17.48 ---_-�_ --`- -�' 7.50 - _Daily O/T__ $ 23.64 ! -- ! 7.51 $ 131.10 _ i �I 0 $ Event Orr f $ 26.22 1 - --- { I { 1� 0 $ _ Sergio A-Daily ; $ 15.76 ; ; I _ i _ i 0 $ - r IA-Event- $ _17.48 ! �� 7.50 1 7.00 14.5 $ 253.46 j Daily_Orr $ 23.64 i -T---T p $ _- __-- I I Event Orr_ I_$ I -O I $ --� fAraceli A-Daily $ 15:76 __ 0 $ A-Event I $ - 17.48 I 7.00 14. _ _ �(� 7.50-:r- 5 $$ 253.46 0 ` -----------Daily O/T --;$---23.64 - --I--- --i-- - - I--- -,- ' -�-_ $ _ - j----- - ---- I - ---- Event O/T r$ 26.22 1' -I , ! -� --! �- 0 $ l IMartin A-Daily $_- 15.76 _ ; _ _ i f.---! J 0 $ - J ]A-Event �_ $ 17.48 _ -j -J I 4.00 { 4�$ 69.92 jDaily ON 23.64 ---� - � 1 0$ l 1 Event Orr ; $ _26.22 I -- 4 -��-- E 1 - f 0 $ @Dene ATL-Daily $ 19.26 0 $ - TL-Event $ 19.14 j_ 7.50 1 7.5 $ 143.55 TL Daily Orr i $ 28.89 I {- -- ITL Event Orr -j $ 28.71 - j +-- ' _-------�-- $--- _ ---_-_ - IS-Daily I $ 27.70 ' ,--- ' -� j I i 0 $ _ t. _ _S-Event_ 1$ 23.62 - ---� -�--- (- -I -- r----' 0 $_ IS-Daily Orr -} $ _41.54 L- i I � ;__- 1-�0 $ vent 0 $ 35.43 4 1 01 $ veronica A-Daily $ 15.76 �_ 8.00 'y 8.00 _ 8.00 1 6.50 '; 8.00 1 1 i-; 38.5 $ 606.76 J IA-Event -17 48 - ! 0 $ --- --- -={-I-Daily OfT ti $ 23.64 QO $= � I Event Orr i $ _2_6.22 _ Lucy A-Daily j $ 15.76 8.00 ) 8.00 8.00 1 8.00 I 6.00 1_ 1 1 381 $ 598.88 IA-Event $ 17.48 0 $ Dail �- - OfT 23.64 --- -I-" i 1 Y $ i 0 $ j_.._ I Event Orr 1$--26.22 - ---{- ----- ---- ��----� �o $ -- Abdon A-Daily $ 15.76 ! 8.00 ! 8.00 1 8.00 I __8-00j'__ 8.0V- I 40 $ 630.40 A-Event J- 1 $ 17.48 �- � j ! �- 0 $ - i Daily O!T $ 23.64 j __ 0 $ �- --- I Event Orr $ 26.22 1 - 0 $ F TOTALS J 0.00 c -o.00 jj 0.00 1 0.00 344.57 582.26 523.68 ;351 $ 6,742.09_ I C:\Users\nhamilton\HppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time-Sheet-2-8-15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: 2/1/2015 PALLADIUM Mon Tue Wed Thu Fri Sat Sun Name: Title Rate 1/26/2015 1/27/2015 1/28/2015 1/29/2015 1/30/2015 1/31/2015 2/1/2015 Hours Cost JoeI S-Daily salary 40 $ 1,463.74 S-Daily $ 27.70 0 $ - S-Event. $ 23.62 0 $ - S-Daily Orr $ 41.54 0 $ - S-Event Orr $ 35.43 01 $ - Derek Sajdy�Owner/Supervisor $ 40.60 1 1 11 I 1 I I 0 $ - Todd Halkyard®Owner/Supervisor 1 $ 40.60 1 1 I I 1 I I 0 $ - Jorge,Sr. TL-Daily $ 19.26 8.00 8.00 8.00 7.00 8.00 39.00 $ 751.14 TL-Event $ 19.14 0 $ - TL Daily O/T $ 28.89 0 $ - TL Event O/T $ 28.71 0 $ - Victor S-Daily $ 27.70 0 $ - S-Event $ 23.62 5.50 6.00 7.50 7.00 26 $ 614.12 S-Daily O/T $ 41.54 0 $ - S-Event Orr $ 35.43 0 $ - TL-Daily $ 19.26 8.00 8 $ 154.08 TL-Event $ 19.14 0 $ - TL Daily Orr $ 28.89 _ 0 $ - TL Event Orr $ 28.71 0 $ - A-Daily $ 15.76 1 0 $ - A-Event $ 17.48 0 $ - Daily Orr $ 23.64 0 $ - Event Orr $ 26.22 0 $ - Kirnberly A-Daily $ 15.76 0 $ - A-Event $ 17.48 0 $ - Daily Orr $ 23.64 0 $ - Event Orr $ 26.22 1 0 $ - Omar A-Daily $ 15.76 3.00 7.50 6.50 7.50 7.50 32 $ 504.32 A-Event $ 17.48 0 $ - Daily Orr $ 23.64 0 $ - Event O/T $ 26.22 0 $ - S-Daily $ 27.70 0 $ - TL-Event $ 19.14 0 $ - TL Dail O!T $ 28.89 0 $ - TL Event Off $ 28.71 0 $ - Andrea A-Daily $ 15.76 0 $ - A-Event $ 17.48 5.50 5.5 $ 96.14 Daily Orr $ 23.64 0 $ - Event O/T $ 26.22 0 $ - 1Yazmin A-Daily $ 15.76 1 0 $ C:\Users\nhamiltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time-Sheet-2-1-15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event 1 $ 17.48 7.50 7.00 14.5 $ 253.46 Daily Orf $ 23.64 0 $ - Event Orr $ 26.22 0 $ - Graciela A-Daily $ 15.76 8.00 8.00 8.00 8.00 32 $ 504.32 A-Event $ 17.48 0 $ . - Daily O/T $ 23.64 - I 0 $ - Event Orr $ 26.22 0 $ - Jo'sh A-Daily $ 15.76 1 0 $ - A-Event $ 17.48 0 $ - Daily Orf $ 23.64 0 $ - Event Orr $ 26.22 0 $ - Sergio A-Daily 1 $ 15.76 1 0 $ - A-Event $ 17.48 1 5.50 1 7.00 1 1 12.5 $ 218.50 Dail 1 0 $ - Event Orf $ 26.22 1 0 $ - Aa i A-Daily $ 15.76 0 $ - A-Event $ 17.48 7.50 2.50 10 $ 174.80 Daily Orf $ 23.64 0 $ - Event ON $ 26.22 0 $ - Martin A-Daily $ 15.76 0 $ - A-Event $ 17.48 0 $ - Daily Orf $ 23.64 1 0 $ - Event Orf $ 26.22 0 $ - Irene TL-Daily $ 19.26 0 $ - TL-Event $ 19.14 0 $ - TL Daily Orf $ 28.89 0 $ - TL Event Orf $ 28.71 0 $ - S-Daily $ 27.70 0 $ - S-Event $ 23.62 0 $ - S-Dail Orr I $ 41.54 0 $ - S-Event Orr 1 $ 35.43 0 $ - veronica A-Daily $ 15.76 6.50 8.00 8.00 8.00 1 30.5 $ 480.68 A-Event $ 17.48 1 0 $ - Daily Orf . $ 23.64 0 $ - - Event Orf $ 26.22 1 0 $ - Lucy A-Daily $ 15.76 8.00 8.00 8.00 8.00 8.00 1 40 $ 630.40 A-Event $ 17.480 $ - Daily Orr $ 23.64 0 $ - Event Orr 1 $ 26.22 0 $ - - Alidon A-Daily $ 15.76 8.00 8.00 8.00 8.00 8.00 1 40 $ 630.40 A-Event $ 17.48 0 $ - Daily Orf $ 23.64 J-- 0 $ - Event Orr $ 26.22 0 $ - Ta`CA 0.00 0.00 129.91 141.72 631.63453.760.00 330 $ 6,476.10 C:\Users\nhamiltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time-Sheet-2-1-15 Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc' Invoice 5905 Osage Drive 611-55406 Carmel,IN 46033 2.25.15 Y 02/25/2015 2452 317-514-9021 dsajdyk@marquiscs.com http://www.marquiscs.com Net 15 03/12/2015 The Center of Performing Arts 355 W.City Center Dr Carmel,IN 46032 .A'rnount066vEnslosed_ $12,837.94 Pleasedetachtopportionandreturnwithyourpayment_ ----------------------- --------------------- ------------------------------------ - -- Activity _ Amounf •Bi-Weekly Cleaning of The Palladium(2/9-2/22/15)656 hours 12,870.79 •Will send copy of HP Invoice 42 9�j� 1 478.32 • 10%Handling Fee for Materials .83 •Credit for 1/12/15- 1/25/15(invoice#2376) -559.00 /�inn,6u1s� eic� Thank you for the Business! Total 83794 ;$_12, Marquis Commercial Solutions Timesheet The Centervfor the Performing Arts Week Ending Date: ___--_.___.-!___-_.__.__.�._.--•- ___-__I_.._____}_- -i.____-� ___-_-.I�� __1__- - 2/1512015 i I PALLADIUM I- IMon 1jue IWed IThu Fri Isat iSun { Name: IStDaily -I salary --i le Rate 2/9/20151-2/10/2--2/11/20151 2/12/20151-2/13/20151 2/14/20151 2/15/20151Hours 40�$ stll 11 1111 lop 1,463.74 S-Dally I $ 27.70 ----I 0! $ - --; IS-Event c $ 23.62 r-- -_--" 0j $_ - �.... ----------- -- -- _ -_-------- ------- - _ --'--- -- ----- - ---- 1S-Dail O/T I 41.54 ; I I 01- i S-Event Orr 01 $ _ Dee:jp � Owner/Supervisor I $ 40.60 i 1 1 1 I j pI $ - odd ki li d Owner/Supervisor $ 40.60 ( i I I -7-3,, $ - JprgeS'�. TL-Daily $ 19.26 I 8.00 8.00 8.00 8.00 I 8.00 ; j i 40.00 L$ 770.40 i I - ITL-Event $ 19.14 i I i j j- -; 01 $ - ' -------- ITL Daily O/T--1_$--_28.89I ------ i i 0; - , iTL Event O/T ; $ 28.71 i _ -- ! - IS-Event f $ 23.62 4:50 15.00 I _ ; 7:50 j 5.50 22.51 $ 531.45 1,9-Daily O/T_ $ 41.54 1 I- - ---- - ----- -�-----'------'--- 0 I $ 1 S-Event O/T ( $ 35.43 j ------------------�- - i----;-----;-- 0�$ - ---- ITL-Daily-----'$ 19.26 ------------------------- ------------� � 01 $ - • TL-Event $ - j - -TL��O/T--� $ 2_8.89 0! $ - ITL Event O/T i $ 28.71 !`--- ! -- - j ---1 -- - - 01 $ - - A-Daily $ 15.761 - I--=-_-� - ---- -1- _ --- I 01 $ - IA-Event $ 17.48 1 i I ! I 01 $ - I 1Daily O/T $ 23.64 I --a-----; -- -� -1 --;01-$ --- I Event OIT i $ 26.22 I i - f- i ! 01 $opm - A-Daily----I$._.15.76 , 1 1 1 1 1 I 01 $- ------' !A-Event $ 17.48 (- _ 0 $ Daily OJT -- 23.64 - ---- _ i Event OR 1 $ 26.22 i I ! - 01-$�------ �Omar A-Daily I $ 15.76 `: 7.50 1 7.50 ; 7.50.1 7.50 ; 7.50 ! j _ 37.5j $ 591.00 - IA-Event $ 17.48 -- I j i I i 01 $ _ - i- Daily O/T ; $ 23.64 1 1 j j I--- 0i $ - - -- - - -- 1 Event O/T - j $ _26.22 ------ -+ --- -- _ _!-------!- -$----- -- IS-Daily_ 1 $ 27.70 j 1 I 01 $ ,- - --ITL-Event ----- ----- ---- -_ r----- _-I _I -1 1 $ 19.14 'TL Daily O/T I $ 28.89 0i $. - •TL Event O/T I $ 28.71 0! $ - FAWifflrea A-Daily 1 $ 15.76 1--- ---- --1 -- _ I-_.._._-.-1- ----1---- 01 $ - - - -- - Event $-17_48 ',-- - --'--------I- --- -- 1----__�__ 8.00 --- 1 811-s- 139.84 -1Daily Orr 1_$ 23.64 j !------'-----___-.i__. I - -1-------1_ _ _01$- - i 01 1A-Daily. i $ 15.76 1 I 01 $ C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time_Sheet 2_15_15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts $ 17_48 ; ; _'--- ----i- 7.50 ;_ _ 5.50 ! 131 $ 227.24 ; 1 Dail OR �$ 23.64 T- ------`-._-- _ Y - - - - - I I ! i 0 i $ I Event OR $ 26.22 I - !-- --.J i--p 1 $ �Grac�efa - 15.76 ! -- 8.00r--8.00 - - , -- 40 $ 630.40 17.48!A-Event $ --- -- _(Daily OR I $ 23.64 -- p' _ i I Event OR $ 26.22 I ----------i I -i j --, p - �Josh� i A-Daily ; $ 1_5.76 ; ; i I I 0 $ - I j jA Event ---- $ -17.48 ; ---( -! -- i -i__-_8.00 i 81 $ 139.84 ' Daily OR_ 1 $_23.64 p $ _ Event OR ` $ 26.22 i- -� -- -- - -----I--- ---- --- - 0 $ - Wii rgi A-Daily ; $ 15.761 -- '- - _ 1_ �- ; I 01 $ - --- -- iA-Event $ 17.48 ; -_ - --- ^1-- 1 i- 5.50 ! 5 5I $ 96.14 1 Daily OR----$---23_64 0 $ - - 1 I �� _ (Event OR 1 $_ 26.22 ! _ ('A"racel_i_ A-Daily -- i $ 15.76 ;- -- 1 -----`I I- I 01 $ - I _ _ _ _ --- --JA-Event $ 17.48 ! -- --- -- - -_ - j -J8.00 ! 81 $ 139.84 -__ I Daily Orr_ ! $ 23.6_4 0 i $ - !Event OR I $ 26.22 p I $ _ No-010 0' A-Daily ---, $ 15.76 A-Event OR 1 $ O1 $ 17..48 � -�-------� ------i _ ; _ ;Dail _ ' $ 23.64 ' { _....-------,----_----.--__________--------- _i _ i i 01 $ - .,Event OR i $ 26.22 ---- ----�- --i _1--- - --- - Ol - ------- - jlrene Y TL-Daily -; $ _19.26 - ---- I - ----I-- ---I---- -�---- I- ---- I -- 01 $ vent T$1 $-_19.14 1 i p $ ITL Daily OR.----r$--28_89 _ -'- --- --- - - -- --' --- - 1 01 $ - ---_---- -- - ;TL Event OR $ 28.71 ;--- ----; ---- -- _- ----- 1 -------i 01 $ -Daily ; $ 27.70 i _ S-Event i $ 23.62 - -; --` - - p; $ 1S-Dail OR 41.54 -- - '- --------- -_--.-Y_- - 01$ 1S-Event OR $ 35.43 Vie_"rio i ca A-Daily. i $ 15.76 6.50 1 8.00 j -8.008.00 ' 8.00 j 38.5 j $ 606.76 ' 1A-Event $ 17.48 ! I i -------; $ _ Daily OR $ 23.64 ��--•- '--- -- Qj - `I 0{ $ i Event OR 1 $ 26.22 : -- ! i -- i �, 0i $ __J Lue A-Daily -1 $ 15.76 �_ _8.00 1-_ 8.00 ; 8.00 !_ 7.50 1 6.00 ! - - - _! 37.5 $ 591.00 A_Event --1$.-.-17_48 -- - -._------- Daily O%T i $ 23.64 �-- -------- -- I - - 1EventOR 1-$ 26.22_! ! -� - ---1----1- ---- -� --�i-$ jAb4don A-Daily- - ; $ 15.76 1 8:00 _8:00_1 8.00 8.00 j . 8.00 I ; 401 $ 630.40 {----- -- 'A-Event-----_! $ 17.48 0 - ; j - Daily OR I $ 23.64 ! -- j -- i ___ i- _ 0[$ _ -_ --_ r---- - -- - IEvent - 8.00 .'• 209.76 TOTAL!.- 106.29 -118.10 I 0.00 - 0.00 - 308.25 629.28 1 -322.19 , -347 $ 6,767.81 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time_Sheet 2_15_15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts 2/22/2015 ----- - --__-'_---- -- -i - - ---. -----j -PALLADIUM jMo.n ,Tue !Wed 1ThuIFri ISat Sun me: {NaInk I Rate 2/16/2015 2/17/2015 2/18/2015 2/19/2015 2/20/2015 2/21/2015 2/22/2015 Hours !Cost j Ja' S-Daily --� salary j j j j i 40�$ 1,463.74 UNJOW-- --- S-Daily ! $ 27.70 -------- ---{--- --j- - -- --�- = -'----- { -- ----- -�` $ !-_._. ------ --IS-Event- - $ 23.62 {_ - - --'- -'-- - 0! $ {S-Daily Off_ $_41.54 �' ------ I-- ------- IS-Event--- Orr -! $ 35.43 ; __ - --, - _-- - --i--- i 01 $ 60Li,"S R-1yli Owner/Supervisor ! $ 40.60.; I ! " I ! 0! $ - WOMMI!g� Owner/Supervisor , $ 40.60 ! I I I I I 01_$- - J ge;jS 'TL-Daily -- 1 $ 19.26 1 8.00 1 6.50 I 8.00 I 8.00 ! j i -; 30.50 ; $ 587.43 ; !TL-Event I $ 15.14 i - _-- -_---{ � -r---j 0,$ _ jTL Daily OIT - $ 28_89 j--_.__- L_ ----_ _�.__.-____L.___-r _ _ __) - 01 $ -----i !TL Event ON i $ 28.71 1 i ! I I___--- i----- ---0{ $_ -- ` od. S-Daily _ $ 27.70 + "-- --- -1-----'- -1-- l 01 $ ! ;S-Event I $_ 23.62 1 3.50 i j___--; - 7.00 ,-14 00 6.00 i 30.51 $ 720.41 (S_Daily O/_T_ ! $_ 41.54_i- _; j --�_ 0i $ _ -- -- S-Event Orr ! $ 35.43 --- ;-- -- -- -----,----- ----- -- 0� $ - �- - ----;TL-Daily ----i $ 19.26 ---J _ -_ - { Y- _ Oi $ - ;TL-Event ; $ 19.14 Oj_ TL D�O/T $ 28.89 _ 0 - -------- _ -- - ---- ---' --'- i $ ----- !TL Event O/T $ 28.71 { - -- -- ,---- ... --r-------}--- I- -- 01 $RVI - A-Daily $ 15.761 -1 I 1 I1-_ 01 $ - ! IA-Event $ 17.481 ---- iDaily O/T - i $ 23.64 ' 1 - -j -- I 01 $ - - j !Event On $ 26.22-1 -- +--- V-- - - !- - ' 01 $ - A-Daily ^_--' $ 15.761 i------ 1 ! 1 _{. _ f- "_ 01 $ - f - -- - jA-Event_ j $ 17.48 V Daily O/T _ I $_23.64 i------' 4 -i--- - - --'------I---'_ 0j_$ Event Orr $ 26.22 i { !- ! I 0 Oma A-Daily - $ 15.761 7.50 1 7.50 , 7.50 1 7.50 1 _ I 301_$ 472.80 !A-Event i $ 17.48 ± -j ; Oi_$ - i Daily !T !$ 23.64_1 -_-,- l--- i ! j 0 L$ - ---------- - --- Event Orr $ 26.22 i -----i-- ----'- =---- ' - - 1 0_i $ _ - -IS-Daily $ 27.70 ( ------ ----j--- 01 $ ! i _ s _ITL-Event $ 19.14 0� $ - - --j-- . i {TL Daily OlT I$ 28.89 I j -_� I I 0, $ - 1TL Event O/T 1 $ 28.71 i J 1 i ! i { i 0!$ - An"ilr�ea r� A-Dail Y_.____ $_ 15.76�-------._-�_-.____....- - i A-E~vent i $ 17.48i ----- -_---_- - _0-�1 $ ----- Dail O!_T _; 23.64 " 01 $ -----.-___-i Event Orr -- ; t_26.22_1_ i -_---_i 1 £azman " °jA-Daily ; $ 15.761 ! ( I 0i $ - C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time_Sheet_2_22_15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts 1.73..4648 ; ;--- ----I-------------- �- _i.--.----I _ - 13 -_ 227.24'Avent 7.00 . -_.-- 01 $ - ! T 1 $ 26.22 ! - ---- �- Jr--- !Event / 01 $ _ (Gracela l A-Daily j $ 15.76 { _ 8.00 1 - 8.00 1 3.00 I { _ 8.00 1 271 $ 425.52 AA-Event ent I 17$48 p _ ------ -!- _- - !-- --------- _ - -- $ i IDaily Orf $ 23.64 j - -- -_ `- i f ( ! 01i $ - (Event Orf 1 $ 26.22 I --- i I 0; $ _ j"Josh A-Daily - - _$- - 1 IA-Event 1 $ 17.48 ! 1 r--------- 01 $ -(Daily O/T ! $ 23.64_; 1 ( 01 $ - - ------ i--------- -----' -__--_; CEvent Off ! $ 26.22 1 IS'etg c MA-Daily $ -15-76 _ pi $ - -I --i-- ---=; ; (A-Event ; $ " 17.48 i- _ _y_--_ -.- __- - 7.50 i ---10.50 %- - 181 $ 314.64) !Daily O!1 ----- 23-64 - - -._..- 1 -- ---i------- ----- i_-------' -----= ��-$--- ----w _.. ------ -------;Event_O/T $ 26.22 1 N�cel A-Daily $ 15.76 ' , I I 0 $ .48 - --- !A-Event ------$ 17 - --! --'- --r---- --------. I_-. -- ---I- O1 --; --- _ ' $ IDaily O/T --- $ 23.64 ;-.------ - --i------ -: �- p; _ - --- Event nt O!f ---' ----- -I--- -- --1 - � _ $ 26.22_I__ -- -� '- ! �i I � 01 $ �lpartin JA-Daily ! $ 15.76 i 0 $ _- i 17.48_' . I i- OI $ - i {Daily Orr $ .. -23.64 " - ---- - - -- --- - - I Event Orf ' $ 26.22 0! $ - -- - llreq_ TL-Daily ; $ 19.26 ; I ITL-Event_ ! $ 19.14 ( -i----------!--- ----,----...--�-----�-_--- ----- p; - -- - - ITL Daily Orr 1, $ 28.89 --'-----�---i -- I 0 $ - 1TL Event Orf --i $ 28.71-,----- -;----I------------ ;------ 0 $ _ -- T IS-Daily $ 27.70 - --- - j 0i $ - --- -- i S=Event I $ 23.62 j -- - -, 01 $ - - ----' -' 1S-Dail O/T $ 41.54 � f--_-- -------�---- ,-- _O1 _ 1-- - -_ ----- Y- -� _ $ -_- - ----- i - ueronica A-Daily -- ! $ 15.76 1 - 8.00 1 8.00 I 8.00 _ 8.00 _8.00 j _ I 401 $ 630.40 - IA-Event 1 $ 17.48 ! --- i- _ i _1 ; _ 0 i $ - (Daily _ O/T 23.64_ 01 $ - IEvent Orr 1 $ 26.22 i i 1 ! I ; 01 $ - (LTucy A-Daily ! $� 15.76 { 8.00 1 8.00 1 8.00 --8.00 ; 8.00 ! I 401 $ 630.40 A-Event - r---.--- - - 0 $ I Daily O/T $ 23.64 { _' �__ -_- 0 -- fEventO/T $ 26.22 - 1b ro, A-Daily- "- i $ 115.76,1 8.00 1. 8.00 1 8.00 1 8.00.1 8.00 ( - I 40i $ 630.40 ' ;A-Event i $ 17.48 I { j-v�-- -I_ i i O1 $ - '-------------- DailyOrf ..-.. -{ $ _ 23.64 ; 0 $ - �_ - i Il Event O/T j $ 26.22 - --_.I- 1 I 01 $ - 0.00 1 418.80 619.10 141.72 309 $ 6,102.98 C:\Users\nhamiltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time_Sheet 2_22_15 PU* _,�Lt Z.7 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.:2/12/2015 Sold To#: CO26229 Ship To#: 2/COMMODITIES MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORM[ 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 12223963 2/12/2015 CC PAID Joe Arbuckle Barbara Roberts. Q Order No. Order Date Ship Via Customer Reference Customer Service Contact S02382002 2/12/2015 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 3.00 3.00 CS 114066 KC 91072 Air Freshener 91072 64.98000 194.94 Ocean 6ea/bx 2.00 2.00 CS 140658 HP Can Liner 37x50 1.3 35.76000 71.52 Mil Black 100/cs flatpack 2.00 2.00 CS 114441 KC 17713 Kleenex 17713 57.95000 ' 115.90 Cottonelle 2ply Tissue Wht 60rl/cs 17713 2.00 2.00 CS 136564 KC 01980 Scottfold-M 01980 47.98000 95.96 Towels 9.4x12.4 Wht 25/175/cs 25/cs :mit to and make checks payable to: HP Products Subtotal: 478.32 PO Box 68310 Sales tax: 0.00 Indianapolis,IN 46268 Invoice total: 478.32 Amount paid: 478.32 Total due: 0.00 Pagel ' THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http:/Iwww.wolseleyna.com/terms_conditonsSale.html 1/9/2015 _ Gmail-Your Amazon.com order of 3x"Ice o Matic IOMQ Water Filler"has shipped! Ed Penman<edpenman@grnail.com> �r4<<x78[e Your Amazon.com order of 3x "Ice O Matic l0MQ Water Filter"' has shipped] 1 message . Amazon.com <ship-confirm@amazon.com> Thu, Jan 8,2015 at 6:06 PM Reply To: "ship-confirm@amazon.com" <ship-confirm@amazon.com> To: Edward N Penman<edpenman@gmail.com> Your Orders Your Account i Amazon.com an . �� Shipping Confirmation Order 4112-8976963-6311446 Hello Edward N Penman, Thank you for shopping with us.We thought you'd like to know that Culinary Depot, Inc shipped your items, and that this completes your order. Your order is on its way, and can no longer be changed. if you need to return an item from this shipment or manage other orders, please visit Your Orders on Amazon.com. Your estimated delivery date is: Your order was sent to: Tuesday, January 13, 2015 - Ed Penman-Facility Manager Friday, January 16, 2015 ONE CENTER GREEN CARMEL, INDIANA 46032-9999 aJ;�ractt oufPacka United States Depending on the ship speed you chose,it may take 24 hours for tracking information to be available in your account. GET$50 INSTANTLY when you get the Amazon.com Rewards Visa Card Learn more Shipment Details 3x Ice.0 Matic IOMQ Water Filter $225.00 r Sold by Cull nary Depot,Inc Condition:New KIlA0 + l( ` Item Subtotal: $225.00 Shipping&Handling: $9.88 Total Before Tax: $234.88 ' l Shipment Total: $234.88 Paid by Visa: $234.88 httpsJ/mail.google.com/maiVufO/?ui=2&ik=7lWld72f&view�—pt&search=inbex&th=l4acbcdODdD7fdec&siml=14acbcdOOd07fdea 1/2 r Nancy Hamilton From: Ed Penman Sent: Monday,January 12,2015 1:37 PM To: Nancy Hamilton Attachments: Culinary Depot-Ice Machine Filters.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 epenmanOTheCenterPresents.or� www.TheCenterforThePerformineArts.ore 1 i Ed Penman From: orders Borders@robertbrooke.com> Sent: Thursday,January 22, 2015 12:56 PM To: Ed Penman Subject: Robert Brooke and Associates; New Order#.200007824 611-55404 1.22.15 Y�OMI f1f4F3Nt� Hello, Nick Tigue Thank you for your order from Robert Brooke and Associates. Once your package ships we will send an email with a link to track your order. If you have any questions about your order Spm Ese contact.us at salesCalrobertbrooke.com or call us at 1-800-642-2403 Monday- Friday! Your order confirmation is below.Thank you again for your business. Your Order #200007824 (placed on January 22, 20.15 12:SS:54 PM EST) Billing Information: Payment Method: Nick Tigue Credit Card (Authorize.net) Carmel Performing Arts Credit Card Type: Visa 355 City Center Drive Carmel, Indiana, 46032 Credit Card Number, xxxx-6670 United States Processed Amount: $30.90 T: 3176603391 epenma n 9th ecenterpresents.ora TERMS: "Net 30 Days"for Purchase orders Shipping Information: Shipping Method: Ed Penman Federal Express- Home Delivery The Palladium 1 Center Greeen CARMEL, Indiana, 46032 United States T: 317-370-2091 ' 1 Item Sku Qty Subtotal Toilet Partition Coat Hook&Bumper Cast SS 3-1/8" Projection X 2- 9A4003 3 $14.16 1/8"High Subtotal $14.16 Shipping &Handling $11.74 Less Than$24 Order Handling Fee $5.00 Grand Total $30.90 Thank you again, Robert Brooke and Associates 2 3/412015 Amazon com-Order 112-6017678-3673820 ��J amazon.corr' C� Final Details for order #112-6017678-3873820 Print this page for your records. Order Placed: January 23, 2015 Amazon.com order number: 112-6017678-3873820 "T• �� Order Total: $35.99 Shipped on January 24, 2015 Items Ordered Price 1 of: Tripp Lite TLP725 Surge Protector Strip 120V 7 Outlet 25ft Cord 1080 Joule $27.40 Sold by: Amazon.com LLC Condition: New Shipping Address: Item(s) Subtotal: $27.40 Ed Penman-Facility Manager Shipping & Handling: $8.59 ONE CENTER GREEN CARMEL, INDIANA 46032-9999 Total before tax: $35.99 United States Sales Tax: .$0.00 Shipping Speed: Total for This Shipment.,$35.99 Standard Shipping ----- Payment information Payment Method: Items) Subtotal: $27.40 Visa I Last digits: 6670 Shipping & Handling: $8.59 Billing address Total before tax: $35.99 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 City Center Drive ---�- Carmel, Indiana 46032 Grand Total:$35.99 United States To view the status of your order, return to Order-Summary. Please note: This is not a VAT invoice. Conditions of Use I Privacy Notice© 1996-2015, Amazon.com, Inc. or its'affiliates hftps:liwww.amazon.comigp/css/summary/prinLhtrnYret-od aui_•print invoice?ie--UTFMorderlD=112 6017678-3873820 1/1 1/26/2015y�y Amazon.com-Order 112=3235954-5053850 ra.m o- n-com, Details for Order #l12-3235954-5053850 Print this page for your records. order Placed: January 26, 2015 Amazon.com order number: 112-3235954-5053850 Order Total: $39.73 Not Yet Shipped Items Ordered Price 1 of: WAGIC 21315 Giraffe 180 Degree Extension Kit $8.49 Sold by: CSHB (seller profile} Condition: New 1 of: WAGIC 21316 Giraffe Light Bulb Changing System $22.79 Sold by: Dave Electronics(seller profile) Condition: New Brand new Shipping Address: Ed Penman-Facility Manager ONE CENTER GREEN CARMEL, INDIANA 46032-9999, . United States • Shipping Speed: Standard Shipping Payment information Payment Method: Item(s) Subtotal: $31.28 Visa I Last digits: 6670 : Shipping & Handling: $8.45 . Billing address Total before tax': $39.73 Carmel Performing Arts-Nick TigueEstimated tax to be collrYctedc $0.00 355 City Center Drive Carmel, Indiana 46032 Grand Total':$39.73 United States To view the status of your order, return to Order Summary. Please note: This is not a VAT invoice, Conditions of Use l Privacy Notice © 1996-2015, Amazon.com, Inc. or its affiliates .https:pwww,amazon.cam/gp/css/summary/print.himl/ref=od auiarint invoice?ie=UTFB&orderlD=112-3235954-5053850 111 1128/2015 Amazon.com-order 112-5591972-0276QB amazon.coiY'l` Details for Order #112-5591972-0275438 Print this Daae for your records. Order Placed:January 28, 2015 Amazon.com order.number: 112-5591972-0275438 Order Total: $31.23 Not Yet Shipped Items Ordered Price 2 of: LET-75 12V AC Class 2 Electronic Remote Transformer by Lightech $12.30 Soldby: WRMLIGHTING (seller profile) Condition: New Shipping Address: Ed Penman-Facility Manager. t 1 CENTER GRN CARMEL, INDIANA 46032-3809 United States Shipping Speed: Standard Shipping Payment information Payment Method: Item(s) Subtotal: $24.60 Visa I.Last digits: 6670 Shipping &Handling: $6.63 Biding address Total before tax:; $31.23 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00' 355 City Center Drive Carmel, Indiana 46032 Grand Total:,$31.23 United States To view the status of your order, return to Order Summary.. Please note: This is not a VAT invoice: Conditions of Use I Privacy Notice © 1996-2015, Amazon.com, Inc. or Its affiliates t ttpsglwww.amazon.comlgp/Css/Summary/print.html/ref--od aui—print invoice?ie=UTFB&orderlD=112-5591972-0275438 1/1 L o w iEE s I Nc; LOWE'S HOME CENTERS, LLC 14598 LOWES WAY CARMEL, IN 46033 (317) 566-8124 SMILE — SALES#: S1525KD1 1554759 TRANS#: 12643024 02-22-15 11 js'yd 2 221389`12 OZ UAL SIGNAT SATIN U 33.98 391658 32 OZ UAL ULTRA INT S/G U 13.98 319948 CMND 6 SETS PICTURE HNO S 12.94 2 0 6.47 323650 3IN FINE WIRE CUP BRUSH 4.12 131112 2X75CT CLOROX .DISINFECTI 7.98 523430 E-Z ANCOR STUD SOLVER 50- 16.86 169756 E-Z ANCOR 20-CT STUD SOLO 7.99 SUBTOTAL: 97.65 Dd 7— TAX: TAX: 6.85 r INVOICE 12637 TOTAL: 104.70 VISA: 104.70 VISA:XXXXXXXXXXXX6670 AMOUPIT:104.70 AUTHCD:603817 SWIPED REFID:643037152512 02/22/15 17:10:37 CUSTOMER CODE: 350 STORE: 1525 TERMINAL: 12 02122 1/ 5 17:10:45 #� OF ITEMS .PURCHASED_ 8 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS . � � q� � I IIIIII��Eili(ilicll�E�E�li�lillllll�l I��I'�IIEEIi� IIEEIIIEIIIE�IIEIEIEdQEIIJiJ�IJnEIIEdIEEJIE THANK YOU FOR SHOPPING LOVE-S. SEE REVERSE SIDE;FOR RETURN POLICY. STORE MANAGER: JEFF LOWELL WE HAVE THE LOWEST PRICES, GUARANTEED! IF YOU FIND A LOWER PRICE, WE WILL BEAT IT BY 108. SEE STORE•FOR DETAILS. YOUR OPINIONS COUNT! J REGISTER FORA CHANCE TO YIN A t $5,000 LOVE'S GIFT CARD! * iREGISTRESE PARA TENER LA OPORTUNIDAD DE GANAR UNA TARJETA DE REGALO DE LOWE'S DE $50001 REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY WITHIN ONE WEEK AT: t�u�w.latues.caa/suruev * Y 0 U R I D.0 12637-1525 053 NO PURCHASE NECESSARY TO ENTER OR WIN. j VOID WHERE PROHIBITED. MUST BE 16 OR OLDER OFFICIAL RULES &UIHNERS °T' / r 2/15/2015 Order Conffrmatidn Call Toll-Free:(800)924�*4,72'-.fax:7,70-721'418T.— Mon.-Thurs.8 am-8 pm•Friday 8 atn;5 pirs•sat:4arn-5`ptri IrST Shipping Confirmation Your Order Number is: bizchair1-736201 -thank you for your order.Please print this cage for your records. If you have any questions about your order,please Contact Us shopping Cart Item __'---- --- ------ -- —•—- __--.—._____—._—_____ --__ ..__ Options_i-- Unit Price Qty. ~Cost— ".•' 30"i6rx 72"L Granite White Plastic Folding Table IRB 3D72•t3CaI Freo Shipp¢rg on orders pf 10+of this item.: $61.95 4 $247.80 r7 11 Shipping Charge:See Shipping Calculator Below subtotal:. $247.80 Shipping:• $62,81 .. .. .- ._.__.—-•- - - --._.._._ ..._..v—_---..__.____... Tax__._—.—..--• :..._..$0.00 Total: $310.61 Order Confirmation Confirmation Order Date: 02/16/2015 611-55402 Order Number- br7chairi-736201 2.20.15 . Pd by company cc Ship To Ed Penman Shipping Method:Ground The CenlerforThe Performing Arts - 1 Center Green Carmel,IN 46032 3173742091 Bili To Nick Tigue Carmel Performing Arls 355 City Center Drive Cannel,IN 46032 3176603373 epenman@theoenterpresents.org(Will send order confirmation to this email) Fieep Shopping Oflice Chairs I Office Furniture I Slack Chairs I School Furniture I Home Furnlure I Medical Eaurpmenl I Customer Service IInfo I Recrmers I Office Chair Beslsollers Holne I Info I Search I Privacy Porgy I Site Index I Press Releases I View Order I le Man Office Chairs-Office Furniture•Home Office Furniture-Executive Office Chairs at BfzCharr.tam-High quality office chairs atBizCharr.com Copyright 2001.2009 by Betnrck Inc.All Rights Reserved.Call Toll-Free:(BCD)924-2472 Copyright©X015 Yahoo Inc.All rights reserved. Yahoo's Pdvacv Polar-Marchant's Privary Pol�v hdpsJ/us-dci-order.store.yahoo.ncVbizchairl/ymix/MetaContreller.html?ysco key order—id--bizchair1-736201&ysc4key_avenl id=1&ysco key stoic id=biz... 1/1 Date:01/26/2015 RE sec) . Invoice#: 119028 trlE riata� at.cAr A rLacgcrt Customer M 3935 Real Mechanical, Inc. Work Order#: 1438 475 Gracile Drive Phone#:(317)846-9299 D Dispatch#:82317 Carmel, IN 46032 Fax#(317)575-3494 FEB 2 3 2015 Job Site#:3934 !! f ___ Bill To :The Center For The Performing Arts Job Site :The Palladium 355 City Center Dr. , 1 Center Green Dr. . ,Carmel, IN 46032 �sCarmel, IN 46032 p P.O.#. . Net 30 Days- No Interest JOB#1 Commercial Service[1] Unit# HUM-P Humidifier Eq. Mfg: Model# EC-5 Serial# 14752 H-3 PUREI- Service Performed Nature of Call: Meet Johnson Controls on site to address control issue for AHU. 01-15-15 -Technician worked with Johnson Controls to resolve the control sequence of operation issues with the domestic hot water system. Also checked humidifiers B & C to determine proper operation & condition of units after running for several weeks. Units are in good operating condition at this time. Need to return to check out humidifiers in the Piano Room & Percussion Room, humidity is low in these areas. 01-21-15 -Technician found Piano Room unit operating normal however humidistat is out of range (JCI issue). Found Percussion Room unit with a E07 code, cleaned tri probe sensor& reset tripped breaker for condensate pump & unit ran normal at this time. Possible tri probe failing. Miscellaneous / Others Retail Truck Charge $32.00 Labor Tech Name Dt.Worked Hrs Worked Hrly Rate Randy Lewis 1/15/2015 06:30 Reg $76.00 $494.00 Randy Lewis .1/21/2015 05:00 Reg $76.00 $380.00 Thank You for using Real Mechanical Service Department. INVOICE TOTALS Misc/Other $32.00 Labor $874.00 Total Invoice $906.00 PAYMENTS Crinv#119169 Applied $642.00 Balance Due $264.00 Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 1 of 1 �I ic1� U A. MECHANWAL COPITR![CTORS •I�: ? :^ '•"' .•�„y7,,g��3p.p${[{p� pq(�.�gP 475 Gradle Dr Camel:It N 45032 Phone:317-846-9299 - - . [ ` � i•T:�a:: �' - r,:t;:;..:.,,i Fav, 17-575-3491 E}aU= ;:.t�, .unt1':•::"V��: f• _ _ �� [?�•:• .{:;�:. _ J. n M f 18n: w is C AIR - `Y tQficr,)9obA Cosl,Enslh�s `'' :+F '(tvtF +• ,: yl., �• .:-• '. WnrkslteWa)ne: 1 - _�� Y' ''.�'.?':• .�`��;'. dL:2'a,i.�:. ��:1...;:::: Address City 0OR-!r 1 State Nature of Call:.' Gn/l��i� !" .lel. .•-•••'�.-' —_�.�•.;_�.,.r.,.;..;}:.-. '� .� t3 Cik 1�•L I,t � '" rea5eTYidi :':" .'.. ::. •:: Service Pe Yc:',;• J moi_. W� . :'fid �� +`+> q l � 3�: ''::'s•'. . � Tc••lr •�L�, G�''S1,L•SS�x:µ,. 4n u, ��:t: "1,t , .x � {{{: CJ• fi1 �.t F I� � i�`� :t1 s_•,:: fid';: Ob( 4-1.Qty. dLL;- (.rL:B LL tom,Cid I. e . '� :� x^,.1'•{. by:7` ^.'c::•�:`�!'- - �'i::`' �3'.ti.: :,'•'`',�• .0 Tom' ;t r. Ae -: i. rt r fr t Recnv -red..ed• N• I <•s B ,ertoved' A- 'Lbs::;• `:„ui's . Re¢le fish_d, p-^"•• •`.�I^hs. ,s Refri;el'ant 1'Jew: Y •N J A• hs::_ i)z ` `' f1liater. 'Wed , �,. TS FD.ur :t' lY �25CEf t`0�• :De • �. •i — — - •:h":!- - ',�''" - - - is j:'':.•,o.•' - t� ,•3�•x•v.. ,.`.�• nr dq.ry _— t•r r - _ ,.i .,.',. - ...fes�:�<_.,:;.. �S`u•-'. .•,}'*o-i. xj:.. ..i �-z M1 y+: Y x- - ., ti - - `r�`• lriu Vft • -�z:=� •"d� •t `r '[?�<RecTalt'ne .. -t-� rS�pti�l Equipment Usecic •dToicli•Q,Vnw,irri• Leak;peic tR _ ;� _ ,.I nici:7 I)a ec• r'omc�. i..':^ ..•,". '^`C:`x13:);'• ....:,�:•i iii::. _ �A nra, �7 .,r. :. .. .....:....:.... :..•:-f�: ..:- - a'w.'< _K5.•^,,,_'x.2.7=' -,-�•..,nt ' - ti4 .IYia :i^. i - �•I r rt r .) I ni 1 : t 1�' •2� arlt 7 Z•J•_ _ _ _t•J _0. r-•�ci'' _ - :i v� rr _ � =:=::fix: • _ ,If .t ci•� �JF.i I - R)-1 `f :_ '.rt .. ::::;so- ...."'^ .. r - S*1, - p 2 :; .r - ]r fi - - 4>P- 3 :-y4 n:x ^•`,: -V -i-':ii-- I' S". St. h,f. Nt dr. t'x'ate~ }� - b€ �y ia:-.Su.-.v <> w'E. o,:•. M J. °=a'- - ]_ .y, ,.I,. i i' - .Jt - _ �yj� - tik:ri.� - t5)': l I. :i" F"' l AY- J`4. Y - - tiiJ' ,vh•: t fT'- - <.. - �st:�wi:•. "a'=,: ate:• _ =w�,= - - r. 3 :. :% t.7 5: ':tai':'+`�: `. NfJIr e.:,l:v., - f}a:- YG ii 5 i_ '9:..2 r"ii.'^a':is •...-t, S.SY �t=....ml. r rl�. ` T - -r`.r I zr4�_„ :s4� _ _ t. - :.':fes. K- :_J,K v_ „adv- Y,.�j %a - n j i,., + jn:-,. :R n2'b, _ _ - --?.. .: - tea£`.: _ycM �.'j'-'i 5.. T }_: -T•` Y a,. :4. �[ +ii` it l' �'' :•+p�.±-' r =toga* Y ^ -r: ;z r:: yp. is ... r •iii 2••a• �i�`=: ti•r,r y. �. tiiv, A a:C:^ a is/'-ti:_:. ' rrs� :�� III'''///•///��Jyyy .a•F.,,. i,.7,t^ :'-S '• '�:r•�- �:f::a 7.. Y:.r c' i ,1 - - - I " �q J4.�''r:' _ y t: =i::: Y, ?�' �=: ' /rt,✓i _ - mss�rr..i'i:, :.(.{'. J:, i ;mss_ - - j - - _;Slri _ _- _ _ _ _ _ 1'i _ __ i''4 - _ p - �j e\'t - - h."pi �l a:y+'n„ :$ - FI. .j:" y T 5} J.S T _}. Y3 � yx :J',;' ) j :3 •�, ,:.• -.. it ., ~= - - ..L - :.:..:::'• - , 4. .}.. :{ a... i Y ':iT('e':�Lx ,S.. a, 4 :1: 'y 1.•r f y .ri. - '1�c F -Jk:a a'�'..': :e 7 Y P+. ,t.�Xil. -_ a..�i ata/^• `:gy.,.cr Ti-i:.:'.�'::. ; .? ,.f fit" ,,.•r:-.:Y_.. -;1j !Y )$ M'_ 1. '�.'-"G. - i:A::tie:: _ _ * -+ter__,-_1_,-_._-1__-. �' ti' SFia •V?"'a r•• .=t:.. 'ra� :4. � :,,, tr, 7.r :��, ?: :, t r,. .:L,;sc•.-'?a;":` ear^ ,sr+} <.:_ .:.:-v ,t [int, ,,. ' ::.hi; 7-!. __.fv� ptif' __i i 2�.':~" :�-_.-..;- :,:�_._=h,.✓ - ..'i';s 2 0-. ,.7:i'':w.._"1 S �::�. :','w., - if.,3.. ..:?at- ..._:•�5-:, _� :5.._.__.':',_ _ _ - ..:iwxo-4 --_ -J,, - - --• _- - -- „1": ):!+: l.:! .: PiY.. 1.: �'. :i i. % a,_ _ _'`irk .r, - sr =''�:''' :',7 i3 :t :... r. !! .. = r Y:^.t '.rc•- L .: y.. - ` '..•r.•' T,•J'r J: 34 M` > t ;t. L Y4a l F: `' ,,.5 9-t .4) .�` .F.... i `-il_}_... ti-:' (per• :t}`��r :'=I+''' _ _ _ 1._ _^:,i:w' -T:4 (• !1 SK' d' .i:" - ffes- +:--- ia" p :'' ':.V:','4± :41:" .'?,.•,•,"•...��:Y -3:,.'. 1.Lr '.t,,;r'^,....�:...,4..'... :.IiS.,, ':'M y,'i'o ,pyyo:,jr;:,.,. --.,_y:._.i�[.=,-! .4,.:: ? ...:.. i :_..-._.,..-......... ..:-- "--- " _ -:- - "'y- :i ld' f:, _ __) :.:'f)_ 3 "et - sa _ f ..ice !f �H' _•:ti\�1��? :`{.. ••4, {, ..yam-' )'>r :1`y. N / )�.1-'f{.-}•..., _} ii,q. K`. '` '-.�wae�{.i: ..4:�.�'r•'"a'.',',,`,5•i•r,'..:.f, ({`,t,•.f.: .f.,�.,,t."-{•'�:'�' h•Ch.�: ._Q P, jl - ...,.. .__ `}c• r_ „T .. •='yyi t[!tW'7: - ,i.i'tit:':'}: .. _ ':Y: ,:Yr;•";.�-;-' ='ir' - 'i' L `i:` iS:.. rY." tl / .d,; •ai-.'- :r"`::..' ,. ; 'J,. t- J ,a•:9 t; _n...�r d t.%. :•f- r.r}..t n,: ::t:�;`,�•,�.''- ,.r.�;3%Kg - ;,7-.�::.�j':,,,7'.y:..''Z�'ti:L.�v'� ..h :a e• .mss.:"� j-.lye-•'1 �...-I;L••: j �.�- '.L:�.e,... .:1':.-c.. I.J• r m.:Si: It .-_.K:u '�J'- _ �L`'• .,._,.._._,-._---.._..,.....__.__-._--_.._-_.._•,._._-__",__,_Y_..- 2a_" .' ... . A. t.... !. : :..�'�. N .6 }' _ ._ � _....__._...._,._ ....._.,_ .._..u...... ......._..____...__...._.__.... __......_,.r_._�_.: �. 1. h•^ i s �i ': • . . :. w ..., : . . i7,''.•:. :,�:. l•�._.�.-�._a •'' �. �,,.--„=c;,:^s_ _- _...._--,._.r....__,,.._...__.r.:a_._.--..,_..._..___-..�:..�___-__.o.s-:-cT r.-.v>..,....-cx.:+:ea_-s. i:�.v.: ___.'- ncd,J3.`.i{ie. •. ^_ :u_'c,'• .:.i(S'i:r iii:s:':'a:' ;Si: '.-itC,11r A'Li - •/. ,_,. igckt.1, ... +.• ,'S7:`,i�'•:i': f '• _ - - �.�.-.,,rf •:Y). .-.;{_•_..._ .. _- ___ ..�_• -_ _ _.I. -.i4• J '.ktc:'iStii�&t%h:'GL`1�aj; .•: . r.,'_ Y. -_••- ._ `i. ....,._ _ _...__ -....:'i.'. J .. ,:7;1,,.,,:.. , , e_• .v..'a".'.:,•t�-?3.`- ..-..�._. _.j-..._..^___-a,1 t - ---_-x=___-1, _-_ % - v SI�,�'t• . .... ..:..Y- ,;:i'r.::,:.., ':Vit' J,.,F,',_. 11JaJ i:t Uif •.: _ _ .;.r.tv:u'..: ... �� 'M1t_..T. .:v-n,:,_ ..+. :.i..rdr'.t^..:�-..: . <'tl,� .'ti i. l:4ir'r'.•;:+i i `:,^ - f! ^'- - •..__..... •-•`-...,........... -_____________,_..._._....i_......._- - -- .. �.,.:.,:3•: f `�J.- - -1<-"r .. ,. .. , - J.` ' { - .. J.. `iA.{ •t,1='c' _.t;'.`':t•"_ _ __.__.__.-_.__..._..-� -.- _ _ _ ,k :ls:. a-11 - ,mss; :'1".. _ , '� ,r",'` ur amu: `.t:: •�:- - a;: :9,,3.jY 'Iii r :�� .rr:: .. .ti . ^I ;�• - b" 4�e. - - _ _ - _ U,. - ,.L ., _ _- �__'-_- -- -1i1�'1 _ �}iS:: "-✓. ,1 ::}" =ice tii:i; .:•i' �: i(;- •'!}. _ - x- - ::;�•' - vss>'.:' ;iia,. �:5': f '- ,sic:?..,..::;. �i: .. r..,., .`:'h--_'ter-.T=--_= _ - ...:;ri '�. ' - k:l �: :L i `>J i_ rc• J- - :M .:. 'r. :•� S?'r.. !J« `;iT-:TJ A" - l `+ -• g 5 �.�T, :f - _��, :.'i:' 5: 5 _ �=ia9 a:. t: t+.;F:oi= -! Y. `v'X-_. vi. - i :J2...{t Y A 2 fry;.. '')�i-,- t i-:•f''- - '.t 7i` it i `:y 3 't a �� r s r�i ��la` - u )s.,. 'A�'3UI�T7AKi SS - - 'T i- %- __'---==ice.-�:. _=^�x"a - =9.,''' +_Y: _. .1:_. .L } }c ?q: 2.. 2�F2 . _: MIMf._ / e_ rg- `4� ::3F? :.: Ni .eiyt[. •h �. t .,I4 J Y:i. ?., a' _ I :p, T "9: i .•-rt :j` Il' - ,`, �•t: R', - ., .t - :ra:- - ••1. an.:: 1. 1. J_ - i:77 - -sY - =-f"'t F: a lF` --- ..7: .+r ^:S iii��'�<,.�^::�:[: .i� p y o.rJ T Yi< �.}' �y. 'fir. LN' n Iti'J. .4%t Y, r '. xx �• ..fes '�`, Yr�.rt•:,� _ .. ;.;� v;'. r .. A "?a'-e%" 'Y - "t: . " , 1v' :<'S N _ •:i 4. >i a:l-, moi:�t F-'<. � 1. {t ,.j-j 1., .l y� t -n; _.a. 'rte-: iR:J J e `n' r •'.�� f-` -. 'a ':�'` .,,.Y a;. '...,, _ :r.. :'li. l •f: r•:y HI'y:� t Y - T' li`n' - 1 )) ail.-. '1�L ) 1.(L-i _r. ,n.: _...o-.,+�,...s:_,-,' _ int:=._:-.-rn - t�i ^11 I :1..,.: Ja: ptr:y �J rl - t •Sr S. 1'C-L+ :rl• - f % :•4•i-- _i 1 , aY. .r.[-.:. i�'t+' +f 1. 1. - _ 't'3r J�4" r 4 .ray;.A iiii -' I Oral? J' n L - y� % s v-. :1 - i. C/fP�. ala., ,,._•.ice_. ,-:x-�:z _, ::.. ., _, . . _.,_.. .:.. 1 ,., {(} .: I u a. _ ,:K ..t3J'd ^.ts'r _ _ W:rir �•: N - 1:7:. - . .'';: :Yw..n-5- ...": .cam. __ ,u `i`: •4t n!" iN': %'t i to J J :r., G;. 4. .- rA'_ '4 •�'„ior - - s. - 5.i.:.'M1Y.s tt•. -y. ..- �[�� Yi':Y,,l:Ji;l: _.l'"_ 1�i:ii••- ii•a^F. :5� .i'•" - ,i�,:,:lia!'::y...-a'L;a_ir.S',�.� '[ - v a�, 'Y. ay - .•J. �1, 1F, ,;y:t ..,k'�I.,"., �I)- >}^t- .3:;, r:e.'y::I ...r .1:,".�.\ri= .t44:="� ?:..\Z:+j•.:h__ ..t. �-. I" ..,,z� wf(^•r a .l"y$J+-:t'i',M1'i":��' ,t: �.{:•`!• 4,y-2�`•>Ti::!' f.., rty-.: �s ..l+ n.:>r,- - ea' '.ir. - - :�:C: .i. fi•�S' .4J ,L,, :ar. �,•,j.. f�.LfF", ..�/, ,T r i.a a:J', oP�`�� - - _ ',i%c.. .rl:• ?v•1 s::J.['<ei^.:,,_ . i. rn._>i„ IYe:i - ;�;v .r: ^_: - '.J•"=' - ,'S:a:a:h,,,;,.Y •.+t�rtr. w;^ _--.'i- - ..1. .,Jl_•Y.T- ,� ias34�-}::5.�'F/:- i1.. yf7 ..A Y2.�.� _I.J. .. 1 ..- 'T.•/r?:'r:'aT:- ".1.1.."S'iYi,.% _..�t� :J - _ - fnf�u�liii"�-��,yt .t?^•^:".: •f!•N:r._.:1.. ..h::.:. .,t!5,4,' :i'•,V;'. J' ,�,,...._. u..f. __ .�ta•:',:.' .'chi• G.41::,.?;: .cxf:[:It' _ ,}a. ..:x:ri ,. „_..._.1._}ii'+;;r?�:�:t.:"',<.:i;a-ryrt •}, _ __ �v ' _"-' '.•'^3".YYI'iy�.%,�"�"gin 5.�'•A FL. a,sfr b.. , `!L: - - e_.q•. _ - - .f ii i:._ ilaS!,.'N.e_'a.:�.+.- _ �. ^-�" YFvi -j:1.J -s.;Y:�,._ - '�q ,v'.{'-:r�'i"U._L_......vil': Y"'•--'t*.Sa+{'Y„�:?Vl. ...�L:- .fas - _ ..L_i,'�t�i ..'i''"�f`�iYi-;�:iy�-:;. !3:.•�-> +�'�i,. t_o .•:1��- �,'pTit n'^ - , erf'S AY� iS�l 51t��•y�Y Y.t .711 Jt }•,'i+� � -, it ;fq. i�y�}t _ ya' E : �,� •,t'.' "qcj ;:-s-i:.. ti .. ✓r f t > { r ,. t t)>,r• •JJr- 'i,',�i1 � l�ni�'[, ).S it��F ,�. J M-, ,�'ti•.. /.n:+`l'.!._.�s.�._-rd..r...s�:�. :r :cs)itf v i '�J'-f-xF.<" df 611-55404 2.20.15 �iivoice Number L2582 Invoice Do. 02/17/20!5 REAL MECHANICAL CONTRACTORS Customer Number CENTER 475 Gradle Or:I Carmel,IN 46Q32 Job Number 214800 317.846.92991 fax:317.848.5191 Due Date 03/19/2015 RECU LVED CENTER FOR PERFORMING PALLADIUM FEB 2 d 815 AR1:S 2 L4800-4224/43.24 355 CITY CENTER DR BY: . CARMEL,IN 46032 -- PQ NUMBER ED PENMAN • , DESCRIPTION • TRACING DOWN DHW RECIRCULAIYNG PUMP PIPING FOR FLOW&VALVE ISSUES. WAITING TO COMPLETE PENDING PRINTS&OTHER INFORMATION NEEDED. 02/.17/2015 D PECK 3.00 HRS 76.0000 228..00 GROSS BILLING: 228.00 NET BILLING: 228.00 REMIT To: Real Mechanical, Inc. 475 Gradle Drive TERMS: NET 3(} QUALITY.INTEGRITY. PERFORMANCE Carmel,IN 46032 EXTRA WORK ORDER IT&M AUTHORIZATION '• q Page ofRMEAA L a-,.,f-/,-/-�/ - ' MECHANICAL CONTRACTORS *1 475 CRADLE DRIVE 'CARMEL,INDIANA 45032 Job Name (317)848-9299 Job No. c�v�bc:D Customer Work Order No. LocaW Cost Code L�M Address (�Partlal ( )Complete 0 Cf' i �- `u t-lw'sm �' 'may, i •'' 'r' a4�J Q y8rs ' r' S�t>r't4A17'fp� S } { y SHOP DELIVERIES CRANE: VICTAULIC MACH. INSULATION: WELD MACH i TRUCK SHEET METAL: I PIPS MACH. EXCAVATION: LIFT PRESS MACH. CORE DRILLING: OXY/ACET OUTFIT SAFETY EQUIPMENT LULL OTHER: JOB CONSUMABLES USED ❑YES ❑NO DESCRIPT N 9F WORK: r� 7,�jo c s, n ,DC's *S , ze&e ,b 4 HEAL MECH�NICAL,INC. AUTHORIZED BY R TIVE CUSTOMER'S REPRESENTATIVE SIGNATURE -ATE � NAME PHONE SIGNATURE DATE WHITE-Project Manager Copy CANARY-Customer Copy PINK-Feld Copy *****DUPLICATE***** ' Date:02/19/2015 Invoice#: 119083 JretMNicai.coura lVORa Customer#:3935 Real Mechanical, Inc. Work Order-#: 1458 475 Gradle Drive Phone#:(317) 846-9299 Dispatch#:82396 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 Carmel, IN 46032 P.O.#. Net 30 Days No Interest JOB#1 Commercial Service (1] Service Performed Nature of Call: 1" copper domestic hot water line is leaking. 02-03-15 -Technician traced water line to find isolation valves to isolate the leak&was unable to locate isolation valves shut off water supply&started draining hot water lines in basement. Once system drained technician replaced 8"flexible pipe coupler& refilled the system & leak checked. no leaks at this time. Low pressure at sink hot water supply though. Parts and Material Used Qty U.M. Part# Description Price Extended 1 EA Non-Inventory Metraflex $56.00 $56.00 2 EA Non-Inventory Brass Coupling $28.76 $57.53 1 EA Non-inventory 3/4"X 3/4" NPT Union $42.00 $42.00 4 Miscellaneous/Others Retail Truck Charge $32.00 Labor Tech Name Dt.Worked Hrs Worked Hrly Rate Randy Lewis 2/3/2015 07:30 Reg $76.00 $570.00 Randy Lewis 2/4/2015 04:00 Reg $76.00 $304.00 Page 1 of 2 611-55404 2.24.15 Date:02/19/2015 R EA.- L Invoice#:119083 4XCOANICAL,corirnAcTonn Customer4:3935 Real Mechanical, Inc. =F-EB232015 Work Order#:1458 475 Gradle Drive Phone#:(317)84.69299Dispatch#:82396 Carmel; IN 46032 Fax#(317)575-3494Job Site#:3934 Bill To:The Center For The Performing Arts Job Site.:The Palladium 355 City Center Dr. 1 Center Green Dr. Carmel, IN 460.32 Carmel, IN 46032 Thank You for using Real Mechanical Service Department. INVOICE TOTALS Parts/Material $155.53 Misc/Other $32.00 Labor $87.4.0.0 Total Invoice $1,061.53 PAYMENTS Crinv#119170 Applied $642.00 Balance Dine $419.53 Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of Thls Invoice. Page 2 of 2 Ticket At aIEECNAKECAi CONTRACTORSSERVICE:_ �W RDE Disoaick+�� 3f� � ----- 475 Gradle Dr a Carmel,IN 46632 t Date: Phona:317-846-9299 Page of Fax:317-575-3494 Tech: f 2,470 4 L YM Plan: A it C No ioRice}fob p cost-code: /iTi MFR: Workslre Name Cif VL J Model k 1/ Adaress �//}}�� stalest Srtlal# Clty lt�� Sure ' Zip .r. Ur Unit S RlatiEreofCall- dart[.r(�1��`r'�L�'t•'��•"`-"'�-..�C�W(�'��'�•k/� Rre erved: - Service I erianneo: f' +Q`��•�L'2 � i ��'�-� .� SQ Z V G(JC�� rR L)14:G LICV-3 V A4&/E_ SuP-PLL4 54oy -cam`) '-OtZa-cj t0 , t of W44&-Z— L i,J&-S T T' �--wots11 Reftigerant Reccuvered Y N ] Ramoved«R-_ Lbs. I Oz's Replen3sired<a g- _L LGs. Qz's i tietriReEant IQex: V $• UEs. �oZ'sIF J 4 Material Used Ts,Poo: I Ts.pt]Or i Runner � QTY Dscrlp-don � � QTY Description . Rmbter special Equipment Used: O Torrh O Vacuum 'a Leak Qetector O Redaimer 0 Lift .I Hours Worked Technician notes: i i ` . .. Date From To I ST JT i _ I ' . ICIj��sw� R+�a M11►' I/I``-�J{�1 �r u ! i r Is unit Qperaiional? Pi Quote of Rcpalr? Y�N u Work completed? Y N ` OR tt t customerNoces: I I i I iota!Hours �9�� Jate r 1 � REPUBLIC THE CENTER FOR PERFORMING ARTS - Invoice SERV832 Langsdale Ave Managing your'account is now easier than ever with the My Resource App.Free download on page 1 of 2 Indianapolis IN 46202-115060 the App Store or Google Play. Payments/Adjustments A division of IiEPUBCIPSERVI'CE�, Date Description Reference Amount 01129 Payment-Thank You 10285 Account $1i05.e7 Account Number "761-1027243 Current Invoice Charges Invoice Date January 31,2015 The palladium 1 Center Green (L'1)CSA 000278 invoice(number 0761.002344231 Carmel,IN Previous Balance $605.67 Payments/Adjustments -3605.67 1-Rolloff(30 Yd Comp) On Call Service (S2) unpaid Balance $0.00 Date Description Reference QuantityUnit Price Amount current Invoice Charges $606:67 01/31 Rental 01/0111.5-01/31/15 $541.27 $541:27 1=Front Load Recycling(3 Yd) Scheduled Service (S5) Comingled Date Description Reference Quantity Unit)'rice Amount 01131 Rebycling Service 02/01/15.02/28/15 $64.40 $64:40 Pay This Amouht Current Invoice Charges $6175.67 $605.67 Due By:02/20/15 611-55406 InformationContact 2.9.15 4 customer service (317)917-7300 a V Z Effeclive 411612012:SERVICE INTERRUPTION z POLICY CHANGE All accounts wilh a balance over 60 i 1 days will a erience.a service interni lion unless nor z auangerttenPls and made. F P I FF'� t l z -� Z .._ ___...._._.. 0 0 0 0 o. 0 m 30.DAYS ,... D YS. :.: 90+:DAYS' Manage your account online 24/7, 60667 t1Ao 0.00 0.00 0 an any device with My Resource. D A . With My Resource you can schedule a pickup,pay your bili and discover new services all with a Visit republieonline.com touch of a Option.Visit republiconline.coril to.get started, to et started. . Please see reverse side rot terms and conditions. t�REPUBIJC Please Return This Portion Pa This hisAmount $sotis7 b"A SERVICES With Payment Account Number __ 3-0761-1027213 Invoice Date Januar 31,2015' Q32 Langsdale Ave Invoice Number 0761-002344231 Indianapolis IN 46202-115060 "ament Due Date February 20,2015 iii:•a. ;i..i'±:I_E't°.,i 1 ... _ .................. r 7:•:1<fE�d't(.:�<it l!:::::::�('i`;fitEi:7t, .. r .........-�(tl'.f;'�..,:X int!is Ul u'li:'}.•ru::+e'tY<::. Return Service Requested Make Checks Payable To: L2RAASDTMO 004317 VIII'IInIrIrlrlrlllllnrrlll'I'1'IIIIII'IIIIIII"I"1'IdrIUII ' THE CENTER FOR PERFORMING ARTS 355 CITY CENTER DR IIII6rlilrhrllll'IIIIIII11iIlurllrllllll'IIIIIIIrIIIIIrIIr1I11 CARMEL IN 46032-3806 REPUBLIC SERVICES#761 PO BOX 9001099 LOUISVILLE KY 40290-1099 307610272430000002344231D000605670000605674 I bubo INVOICE NO. "INVOICE DATE PO NUMBER Simp/exG ► ►�el� 81034 716 j 02-18-15 D-U-N-3 09-473B.007 FED. IA 5B-26OBB61 SERVICE SERVICE REQ, NATIONAL ACCOUNT NUMBER District # 331 RE UEST#- CRLATED - 11820 Pendleton.Pike 3.1793754 02-17-15 INDIANAPOLIS,IN 46236-39?3 317-826-2130 Billing Questions, contact = PAYMENT TERMS 33.1-15262221 Due upon receipt The Center for the Performing Arts 331-15262224 355 CITY CENTER PR • Carmel Performing Arts Center Accounts Payable -o,,rl�� CARMEL IN 46032One Center Green SEB 2 4 20151 CARMEL IN 46032 611-55404 -art• 2.26.15 "Let us know how Nye are doing" www.simplexgrinnell.com ANU - - = Ed Penman 317-3.70-2091 Scope of work For service performed on your Simplex 4100u Labor $376.00 System is not covered by your service agreement Material Description of work 2-28-15 Invoicing for fire alarm service. See tech notes: Other $110.00 Located a loose wire behind a Speaker/Strobe in the Basement Womenis Restroom. Invoice Amount $486.00 Panel Normal - Service Complete Taxes $0.00 Total Invoice Amount $486. 00 Payment Received $0.00 Total Amount Due $486. 00 REMITTANCE COPY TOTAL AMOUNT nus �y�rQ t :•• � � �• e � � o o o ��• e SlmplexGrinnell $4 86.00 SILL TO The Center for the Perfor ,, 'Nvo-TcE NumaE'z 81034716 331-15262221 SHIP To Carmel Performing Arts Center INVOICE.DATE 02-18-15 331-15262224 CDSTONER P.O. RSMYT Tn SimplexGrinnell Dept. CH 103.20 Palatine IL 60055-0320 6000048600481034716 117 5-SL-Service-tom's7 District # 331 Simplexfrrinnell 11820 Pendleton Pike Billin INDIANAPOLIS,IN 46236-3979 81034716 g'Queaions: 317-826-2130 _.... ....... ...... .::. 02-18-15 INVOICE SERVICE DETAIL REQ:;::#:`.tiTA3Et;::#�::'i:;:: :;_,;:;.:?i '• '::;!ITEM IZATIGN.;,QF::-CHP,RGES :;::--;:•;,i:=;;:.=::-. .; b .. 31793754 17-FEB-15 FUEL SURCHARGE FUEL SURCHARGE 1 EA $30.00 31793754 45563287 17-FEB-15 ALARM AND DETECTION REGULAR LABOR SFTW TSPW RG 2 HR $376.00 31793754 45563287 17-FEB-15 TRUCK CHARGE TRUCK CHARGE 1 EA $80.00 I r 1176-SL-Service-(1997 3 White's ..Hardware a4al Garden Center ,,xcA2 �it'�FYf1C4'- iy4' rl7lt4' Thanks for shopping our friendly store, White ' s Ace Hardware- Carme ! 731 S Rangetine Rd Carmel, IN 46032 317-846-2311 . THE CENTER FOR THE PERFORMING ARTS ACCOUNT # ; 1190607 ITEM OTY SALE/REQ EXT 082901247876 1.00 9.99 9.99 3284856 CO/16 ACE ALKLN AA 16PK 082901011989 1.00 9.99 9.99 3016649 PK/4 ACE ALKLN 9V 4PK 082921247869 1.60 9.99 9.99 ? 3284858 CD/16 ACE ALKLN AAA 18PK SUBTOTAL S 29,97 TAX 5y 0.00 TOTAL $ 29 .97 CHARGE 29.97 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS rL 2-3-E3 SIGNATURE ED PENMAN EMPLOYEE TERM INV# TIME DATE 2606159 1015 2753227 12:22 i3-Feb-15 Your receipt guarantees your, no-hassle-return. We're your source for Spring, Summer, Winter and Fall for all your hardware needs. INVOICE 1 Iflill Iflll 11{�II!{!!1{{I{III 1111111111 White's Thanks for shopPing our friendly store. White ' s Ace Hardware- carms r 731 S Rangellne Rd Carmel, IN 46032 jj 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT if ° 1190607 ITEMQTY ALE/REG EXT 308540 w. 50.00 6.67 333.50 EACH 035MR16 C FL40 10 SUBTOTAL S 333.50 TAX S 0.00 TOTAL $ 333 . 50 CHARGE 333.50 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS w L7, 2, SIGNATURE 1D PENMAN EMPLOYEE TERM INV4 TIME DATE 2800T7-8—jig—C-2753771 10:45 03-Feb-15 Your recalpt guarantees your no-hassle-return We're your source for Spring. Summer, Winter, and Fall for all your hardware needs, i V i CE White's ACEffardware ly':ral Scrvae-tJ,'�cal J race Thanks for shopping our friendly store. White ' s Ace Hardware-- Carme L 731 S Randeline Rd Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # : 1190607 ITEM OTY SALE/REG EXT i FA 2.00 0.19 0.38 EACH 500.00 Fastners FA 1,00 0.39 0.39 EACH 500.00 Fastners SUBTOTAL $ 0,77 TAX $ 0,00 TOTAL $ 0 .77 CHARGE 0.77 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE ED PENMAN EMPLOYEE TERM INV# TIME DATE 20.00159 1015 2755989 06:58 10-Feb-15 Your receipt guarantees your no-hassle-return. i We're your source for Spring, Summer, Winter and Fat[ for all your hardware needs. DICE f0r-i Gin-trt'dr -t-wo). ,C,Sat.r�,S'r••;�'!:m'-��YC[7'a`.`l�le"F , TI.4nki� •tor, 0opping $137.76 atr frleidly stare. 611-55404 Wh r t I:il ' s Ac-e IFS a r dwa f e- Carimie L $5.77 751 S Raigel ne Rd 611-55402 ,armel., IN J16032 317--846-2:111 2.20.15 TRE CENTEF FOR THE PERF:tRrvIN3 ARTS ACCOUNT q 1190607 ITEM _ OT1' ,ALEAc.i EX7 308515 A8,00 _ 2 87 137.75 EACH IST10 24PE. "121t 0829017033 34 -_-_- 1.00 - 2 41 2.49' 70333 PK/3 RUBBR HOEd•. V1SIIR IVSCRY 3F 0829012506E,�,�-T-�-'1.00 1 "r3^— 1.79 7229438 Ba/iI. VINYL KOld: WASHER IOPK FA ----�-~B.DB-^ 0 1S^ 1.04 EACH see H . Fastners FA 1,X10 0 73 8.35 EACH see 06 FastDors FA •61® 0 7.a 0.19 F.AC' 500 g) l Fastners i1161'QTAL s 143.53 LAX $ 0.00 TCIT�II. �� 143.53 C�_-CHART L4�43•Sa� I AGREE TC PAY THE ABOVI, MAI. ACCORDING TO THE POSTEE rMIS AHC CONUMOrIS SIGNATURE -I:D�PENMAIt - EMPLOYEE TERIi _TY4q _ TIME DATE 2089915 101.1 _ 2751544 1295� 19-Feb-15 "our ra4;eipt guarnrteB; yew• no-Im--ile-retirn. We're j,our .ourGe for Spring, Sumner. 14intpl, and Fall white's Jill f,010.1��Q,IE:i�t1:�E�:� edlI•' a11'rrt,r1. 1, ,r,'fytl I' � � a$rt tSt'•:•ChY'•J�7�'d�i.l�sric� ' "env;: Fc•r snopp:ng ocr i'r•ierxl y story,. Wh i t Ilf ' s ikc:e 1"Hardwrare Car-mi +;', L 731 S Raigol i,e Rd ;armeL, IPI -1�sQ32 . • 317••I:4G-2•;11 THE CENTEF TOR •r Hl: PEI.`rHyIN3 Af ll ACCOUNT 0 119060'r ITEM _ _ 1171'_ Al.E_/RE 1 EXT 075353100:'•3 1.00 3 43 3.49 90752 EPi;H, OUBBLE WD,' A 082901916::.'3 T _ - x.06.-- "6 91623 EACH PK0 TAPE ::d'5'0 {:-P 1)131' 611-55404 `"T'-"-;ul101.AL i--10.48 3.6.15 rAK 1 0.00 �►TAL 1; 10.48 t;HARCE10 AP I AGREE T( I'P.Y THE P.BiIV•`. ICT-1. ACCORDING TO THE POSTEI TERMS ANG I:040111015 •fl 4� y SIGNATURE ^I:p TETIM3Ed�" - EMPLOYEE TIRII IV4H TIME DATE 2900159 - U-1.1 2761325 93;16 27-Feb•-15 "oor mei t guarar'tee: yl:u• no-ha>sle•ietirn. We're rour :c,,:rce Tor Spring, Summer. 191rter and Fall fur .Il ycuP iar•dl.r,are needs. C 1 VOUCHER NO. WARRANT NO. ALLOWED 20 The Center for the Performing Arts, Inc IN SUM OF$ 355 W. City Center Drive:. Carmel, IN 46032 $44,653.39 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1208 02282015 30 $310.61 1 hereby certify that the attached invoice(s), or - bill(s) is (are)true and correct and that the 1208 02282015 -509.00- $39,605.00 materials or services itemized thereon for 1208 02282015 I $1,110.51 which charge is made were ordered and 1208 - 02282015 $1,052.00 received except 1208- . 02282015 3 J'O $723.05 1208 02282015 43-485.00 $1,116.02 1208 I 02282015 I 43-440.00 I $736.20 M day, March 23, 2015 Director, Adminstrati n Title Cost distribution ledger classification if. ; claim paid motor vehicle highway fund Prescribed by;state Board of Accounts City Form No.201(Rev:1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 02/28/15 02282015 $310.61 02/28/15 02282015 $39,605.00 02/28/15 02282015 $1,110.51 02/28/15 02282015 $1,052.00 02/28/15 02282015 $723.05 02/28/15 02282015 $1,116.02 02/28/15 I 02282015 I I $736.20 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