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Home My WebLink About244673 4 /29/2015 1.FAA `�' ''' CITY OF CARMEL, INDIANA VENDOR: 357616 ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, MCK AMOUNT: $."*73,029.70' ,i° CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE CHECK NUMBER: 244673 +ip.._.-'. CARMEL IN 46032 CHECK DATE: 04/29/15 �toH DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4235000 03312015 519.40 BUILDING MATERIAL 1208 4344000 03312015 738.22 TELEPHONE LINE CHARGE 1208 4347500 03312015 1,052.00 GENERAL INSURANCE 1208 4348000 03312015 16,284.36 ELECTRICITY 1208 4348500 03312015 1,141.14 WATER & SEWER 1208 4350100 03312015 1,999.95 BUILDING REPAIRS & MA 1208 4350900 03312015 51,294.63 OTHER CONT SERVICES The Center for the Performing Arts, Inc. Invoice 355 West City Center Drive Carmel, IN 46032 Date Invoice# 3/31/2015 03312015 Bill To City of Carmel Carmel City Council Clerk Treasurer Office One Civic Square Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount Invoices paid by The Center for the Performing Arts.-See attached detail 73,029.70 73,029.70 0 13g'2Z qOU Submjtteii To APR 2 7 2 15 Clerk Treasurer Total $73,029.70 THE CENTER FOR THE PEFORMING ARTS Mar-15 INVOICE DATE INVOICE PAYEE AMOUNT 3/7/2015 317 706-0107 8610 AT&T 92.81 3/22/2015 1317 574-0827 624 3 AT&T 645.41 3/3/2015 18743343 CINTAS 148.98 �Q 3/10/2015 18746144 CINTAS 148.98 SDq 3/17/2015 187489501 CINTAS 148.98 3/24/2015 18751796 CINTAS 148.98 OR 3/31/2015 18754689 CINTAS 148.98 -- 0 3/5/2015 6825943001 CITY OF CARMEL UTILITIES 1141.14 ig 3/5/2015 3590-3717-01-5 1 DUKE ENERGY 16284.36 qga 3/6/2015 EXP REIMBURSEMENT ED PENMAN 22.52 �o 3/17/2015 945561.001 ERMCO 400.00 3/9/2015 264911 1 ESG SECURITY 1680.00 'COQ 3/16/2015 26536 ESG SECURITY 1683.75 S'D 3/23/2015 26648 ESG SECURITY 1698.75 ;!;0q 3/30/2015 26683 ESG SECURITY 1691.25 S�Qet 3/26/2015 141600 FACILITY SOLUTIONS GROUP 443.95 SD 3/31/2015 INSURANCE HYLANT 1052.00 3/1/2015 221700020 KONE 3667.8 -5 0 3/10/2015 2516 MARQUIS COMMERCIAL 12572.22 D 3/26/2015 2527 MARQUIS COMMERCIAL 14570.05 Q 3/2/2015 11239706232880224 NATL BANK-CC-AMAZON.COM-UPS BATTE 33.31 X50 3/5/2015 150213-005 NORTH MECHANICAL SERVICES 246.00 ] 3/13/2015 50235-1 NORTH MECHANICAL SERVICES 5379.00 Sp 3/19/2015 150224-009 NORTH MECHANICAL SERVICES 339.00 5-0 3/31/2015 50252-1 NORTH MECHANICAL SERVICES 436.14 3/31/2015 3-0761-1027243 REPUBLIC SERVICES 618.55 604 3/2/2015 142 TINDER LOCK 532.00 O 3/3/20151 150142 TINDER LOCK 292.00 Sop 3/2/20151 77618530 TYCO SIMPLEX GRINNELL 420 3/2/2015 77618858 TYCO SIMPLEX GRINNELL 3550.00 <oq '3/12/2015 81108822 TYCO SIMPLEX GRINNELL 41.81 . 3/12/2015 81108823 TYCO SIMPLEX GRINNELL 41.81 oq 3/31/2015 81177667 TYCO SIMPLEX GRINNELL 1660.00 5 3/5/2015 23738219 TYCO INTEGRATED SECURITY LLD 253.60 'JO GI 3/24/2015 167601 VANCO 50.95 3/26/2015 167663 VANCO 725.00 S'0 3/5/2015 2763416 WHITES ACE HARDWARE 18.42 3 3/16/2015 2767608 WHITES ACE HARDWARE 1.20 j 0 TOTAL 73029.70 611-55432, 3.19.15 THE CENTER FOR THE PERFORMING Page 1 of 2 ARTS. Account Number 317706.0107B610 355 CITY CENTER DR Willing Date Mar 7,2015 CARMEL,IN 46032-3806 Web Site att.com at&t RECEIVED . Invoice Number 317706010103 BY, ------------ Monthly Montnly Statement - - -_ Feb 8- Mar 7, 2015 AT&T Benefits Previous Bill 97 •Total AT&T Savings 107.50 Payrttent•RePo'ived 2-27--Thank foul 9285CR.: — = . 3 Adjustments .00 i Balance: .00 MoAgily Segwa-Mar 7tluuApr 6 _ j Monthly Charges 11.44 Current Charges 92:81 Bus Local Calling Unlimited B 55.00 Individual Message Business 1 Total Amount Due $92.81 Unlimited Local Usage Calling Name Display - --- - --- Caller Identification i Amount Due In Full'by _ Mer 30;2015 By choosing Bus Local Calling Unlimited B, you are saving$107.50 over the cost of the same services purchased separately.IF Billing Total Monthly Service 66.44 I i Billing 4uestions7 Visitatt.com/billing Stitclrargesand Other Fees Plans and Services 755.76 9-1-1 Emergency System 1-800.321-2000 Billed for the State of Indiana .90 Federal Universal Service Fee .99 1 1 Repair Service: IN Universal Service Surcharge 22 1-800-246-8464 IN Utility Receipt Surcharge .79 For more information on products and services call Telecommunications Relay Service 03 l 1-800-321-2000 Total Surcharges and OtberFees 2.93 AT&T Long Distance 17.03 Taxes - 1-800-321-2000 Federal at 3% — 2.00 Total of Current Charges 92,81 State at 7% 4.41 Total Taxes 6.41 Total Plans and Services 75.78 R �ng Distance mop, Message Regarding Terms&Conditions: To view your Terms&Conditions for AT&T Long Distance,access www.atLeomiservicepublications or call AT&T atthe toll free number on your bill. Invoice Summary [as of February 22, 2015) Current Charges Service Charges 15.00 Credits and Adjustments .00 L News You Can Use Summary A Call Charges .00 Surcharges and Other Fees 1.44 •PREVENT DISCONNECT •CARRIER INFO Taxes .59 •PRICE INCREASE •DIRECTORY ASSISTANCE Total Invoico Sumary 17.03 See"News You Gall Use"for additional information. Local Service's provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. THE CENTER FOR THE PERFORMING Page 2 of 2 ARTS Account Mmber 706.0107 8610 355 CiTY.EENTER DR BillingMa bate Mar 7,2015 at&t CARMEL,IN 46032-3E05 { Invoice Number 317706010703 i 1 p News You Can Use-Continued ! PRICE INCREASE Invoice Billing -Continued _ Effective May 1,2015,the month-to-month price of Business Local Service Charges Calling IBLCi Unlimited A,Unlimited 8,Block of Time and Measured packages will increase.BLC Unlimited Awill increase from$62.40 ta•.,. Monthly 5ervfee Charges $68.00,BLC Unlimited B'Will increase from$55.00 to$61.00,BLC Block:. of Time will increase from•$53,00to$50.00 and BLC Measured will Type of Service period Qty increase from$46:00 to$53.00.Customers currently on a BLC term plan 1. BUS BOT 250MIIN II 1Y 02121-03120 1 15.00 will continue to receive their current BLC term package price.For Total Nonthly Service Charges 15,00 questions about this change,please contact an AT&T Service Representative atthe toll-free number on your bill. Total SerACs'Charges""'` 15,00 DIRECTORY ASSISTANCE ` Effective 05/01/2015,the rate for Directory Assistance(OA)will { Surcharges end Other Fees increase from$2.09to$,29 per Local DA,National DA,Reverse OA or 2. Federal Regulatory Fee .13 S. Federal Universal Service Fas 1.15 Business Category call.For more information,please visitus online at 4. IN Universal Service Surcharge .05 www•atLcom or call the toll Free number on your bill. 5. IN Utility Receipts Tax Recovery 11 Total Surcharges and Other Fees 1.44 Taxes 6. Federal --�•^ —•��- .DO i 7. State ,59 8. Municipal .00 9. Non Mame State .00 i Total Taxes -.50 i Total Invoice Charges 17.03 i Total AT&T Long Distance 17.03 j i PREVENT DISCONNECT Thank you for being a valued customer. Itis importantto inform you that all charges must he paid each month to keep your account current I 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 i are already included in the Total Amount Due and are$92.81. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment"due date. i CARRIER INFO AT&T Long Distance,or a company thatresells theirservice, is your long distance and local toll carrier. a , 5 J 7494.003.020389.01.01.9000D00 YNNNNNNY 40821.40821 ✓ I 1 , F _jar �.._a+ ;�7%t"'a� d'p�y^ :�$% 6 •� .d-r r.w.r.`y - A� '� ....o....• __..,.....,w _.:e+-tb...32a. -w... .`,i.-Cron.+::..i.._....J.,.- a THE CENTER FOR THE PERFORMING Page 1 of 3 ARTS ' Account Number 317 574.0927624 3 %NANCY HAMILTON Billing Date Mar 22,2015 355 CITY CENTER DR CARMEL,IN 40032-3806 Web Site att.COfi1 at&t 611_55432 Invoice Number 317574OB2703 4,2.15 Monthly statement Feb 23 -Mar 22"2415 4A.4j&'7,f3.eneJ itst I !TU_ • 643.35 "Total AT&T Savings 967.50 Previous Bill Payment Received 3-09_Thank Youl 643,35CR Adjustments _ _. Balance DO Month-I�Serlrice•Mar 22tbruApr21— -- - -- Charges for 317574-0827 6,21 G45A1 Monthly Charges Current Charges 55,110 Bus Local Calling Unlimited S 64 Individual Message Business Total Amount Due � �°A 11 Unlimited Local Usage Calling Name Display Amount Due in Pull by Apr 13,2015 Caller Identification s By choosing Bus Local Calling Unlimited B, you are saving W7.550 overthe cast of the same services purchased separately. B111141-Ig Suminary Charges for 317 574.1708 6.21 Billing Questions?Visit att.00m/billing Monthly Charges Sus Local Calling Unlimited B 55.00 Plans and Services 639,56 Individual Message Business 1-800.460,BOBB Unlimited Local Usage Repair Service: Calling Name Display 1-800-480-8088 Caller Identification For more information on products and services call 1-800.480-8086 By choosing Bus Local Calling Unlimited B. 5.65. you are saving$107.50 overtire cost of the same AT&T Long Distance services purchased separately. 1.800.480-8089 645.41 Charges for 317 574,1725 i Total of Current ChargeS Monthly Charges 8.21 55.00 Bus Local Calling Unlimited B Individual Message Business I } Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$107.50 over the cost of the same services purchased separately. Charges for 317 574.1735 6,21 Monthly Charges •PREVENT OISCONNECT •CARRIER INFO DIRECTORY ASSISTANCE See"News You Can Use"for,additional information. Local services providedby AT&T 1111nais,AT&T Indiana AT&T Michigan, I—rr—on thaservicea44resslocation. •-..-:•.rw.« . - "'"r�r+, .^.s y" 'sM` ..�.*"` `"�.;'ta S '�, yz.. ,. � �,,.v is r^-.,.....c rn• r b 3$'t-� -N k �r�.u..,.M.%•'+ire.'w9.."k .•.or..<...:w�a�w" *',...�'...,<�+.:�w.�.+. '.aw b...x,� +.t�s'..�.a��4 +x..�aP `_:. ...�.m.�..`.+:^Y�1..whe`a Y-w.t�'�,.ti..�,«r,.3..._.a�w-e...,-•.r..,.r&..:,.......c.-.o-m.ave.:ax,:..,w..,za.:.._u.....�...�.-.,.P THE CENTER FOR THE PERFORMING Page 2 of 3 ? ARTS Account Number 317 574-00276243 353 NANCY HAMILTON BillingDale Mar 22,2015 • at&t 5 CITY CENTER OA it,- CARMEL,IN 46032-36DO Invoice Number 317574002703 Ml� Me.way Service-Continued Plans and Services, Bus Local Calling Unlimited 3 55.00 Individual Message Business Monthly Service-Ceniiirued Ons Local Calling55.00 Unlimited Local Usage I Unlimited B � Calling Name Display Individual Message Business Caller Identification Unlimited Local Usage Calling Name Display By choosing pus Local Calling Unlimited B, Caller Identification you are saving$107.50 overtire cost of the same By choosing Bus Local Calling Unlimited B, services purchased separately. I you are saving$107.50 over the cost of the same Charges for 317 844-5890 ! services purchased separately. MDntltly Charges 6.21 Bits Local Calling Unlimited B 55.00 Charges for 317 574-1760 Individual Message Business I Monthly Charges 0.21 Unlimited local Usage Bus Local Calling Unlimited B 55.00 Calling Name Display Individual Message Business Caller Identification Unlimited Local Usage Calling Name Display By choosing Bus Local Calling Unlimited B. Caller Identification you are saving$107.50 over Ute cost of the same By choosing Bus Local Calling Unlimited B, services purchased separately, you are saving$107.50 overthe cost of the sante Total Monthly Service 550.89 services purchased separately. • Loeal Calls_ __..... Charges for 317 574-1774 Cal Ifs)Charged to 317 5741862 BUSLocLoc Charges 0.21 Unlimited Local Usage Flan Summary Bus ai Calling Unlimited B 55.00 5 Collis)billed at no charge per call .00 Individual Message Business Total Collis)Charged to 317 574-1862 .00 Unlimited Local Usage Calling Name Display Call(s)Charged to 317 644-5890 Caller Identification Unlimited Local Usage Plan Summary 6 Collis)billed at no charge per call •Q0 By choosing Bus Local Calling Unlimited B, Total Coll(s)Charged to 317 844.5898 .00 You are saving$107.50 overthe cost of tile same Total Local Calls .00 services purchased separately. Char es for 317 574-1862 5uroharg-es and Other Fees 9 8.1-1 Emergenoy System Monthly Charges " 0.21 Billed for the State of Indiana 0.10 Bus Local Calling Unlimited B 55.00 Federal Universal Service Fee 15.75 Individual Message Business IN Universal Service Surcharge 2.04 ! Unlimited Local Usage IN Utility Receipt Surcharge 5.69 Calling Maine Display Telecommunications Relay Service .27 Caller Identification Total Surcharges and Other Fees 31.85 By clioosing Bus Local Calling Unlimited B, you are saving S107.50 over the cost of the same Federal at 3% 15.60 services purchased separately. State at7% 40.22 Total Taxes 56.82 Charges for 817 574-1073 Monthly Charges 6.21 Total Plans and Services 539.56 i I I I II i THE CENTER FOR THE PERFORMING Page 3 e€3 ARTS Account Number 317 574-0827 6243 %NANCY HAMILTON Billing Date Mar 22,2015 355 CITY CENTER OR CARMEL,IN 460324806 Invoice Number 317574082703 I t+ Invoice 9ill1na - Continued ' Message Regarding Terms&Conditions: Total Invoice Charges 5.85 i To view your Terms&Conditions for AT&T Long Distance,access www.atLcom/servicepublications Keyiar Calling Codes:A Anytime B Collect C Calling Card or call AT&T at the toll free number on your bill. D Day E Evening F Call Forwarding (as of March 09, 2015} Invoice Summary it Third Number 15p Special Intrastate L Late Night I ( Current Charges M Multiple Rate Period N Night/Weekend Service Charges 3.00 0 Operator Completed-Dial Rates Apply P Person to Person Credits and Adjustments .00 R Standard Overseas S Station to Station T Discount Overseas Call Charges 2 05 X Conference Y Economy Overseas 3 Three Way Surcharges and Other Foes .68 Taxes 12 Total AT&T Long Distance 5.85 Total Invoice Suraary 5.65 Service Charges Im slow Monthly Service Charges PREVENT DISCONNECT Type of Service Period qty Thank you for being a valued customer. Itis importantto inform you 1. BUS CLIN& 03101 04!06 1 3.00 that all charges must be paid each month to keep your account current I Total Monthly Service Charges 3.00 and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in 3 Total Service Charges 3.00 order to prevent interruption of basic local service.These charges are already included in the Total Amount Due and are$645.41. i If you don't agree with the amount due,you should dispute the portion Call Charges- Feb 7th thru Har 6th Calls for 317-574.1882 you disagree with before the payment due date. Domestic CARRIER INFO 7 No. Ddt& Zi me Place Called Oumber de Min Amount AT&T Long Distance,or a company that resells their service, ! 2 2-18 1029A JACK50NVL FL 904 647-6358 D 3:42 9.0.05 isyou rlong distance andlocal toll carrier. I Subtotal Domestic Calls for 397.574.1802 2.05 DIRECTORY ASSISTANCE 1 Effective 05/01/2015,the rate for Directory Assistance{DAJ will Total Domestic Calls for 317-574-1882 2.05 increase from$2.09 to$2.29 per Local OA,.National DA,Reverse DA or Total Calls for$17.574-1862 2.05 Business Category call.For more information,please visit us online at www.att.com or call the toll free number on your bill. Total Call Charges 2.05 i Surcharges and Other Other Fees _ 3. Federal Regulatory Fee OT 4. Federal Universal Service Fee .58 S. IN Universal Service Surcharge .01 , S. IN Utility Receipts Tax Recovery .02 Total Surcharges and Other Fees .08 a i Taxes i 7. Federal L .00 B. State ..12 a 9. Municipal .00 10. Non Rome State .00 Total Taxes .12 i ' ��= ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: THE CENTER FOR THE PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M2 018743343 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 'W102000 R 3/03/15 BILL TO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 4/10/15 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 1 INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 6X8 THE PALLADIUM OF 84401 6 6 9.800 58.80 N 2 3X5 SCRAPER MAT OF 2477 10 10 2.527 25.27 N 3 3X10 BLACK MAT OF 84035 6 „6 7.502 45.01 N 4 4X6: BLACK'•MAT OF'. 84'435' .. 2 2•, 4.903 '. 9't 81 N SERVICE,'CHARGE F" 1,X 15 1 10'.090 10.09 -N INVO ICE=TOTAL• 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,MATUD 4 84435 . 9 .1•,,:. . 4:903 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-91,,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; SA, DISCOVER S{ 'AMERI AN•.EXPRESS TO•SERVICE OUR CUSTO ER BET E CIN AS.'CORP :LOC 01 ****ACCOUNTS:RECEIV LE HAS W"RE IT TO ALIDRESS, ***ANY CHECK PAYMEAS'14ADE 4UST IDE TIFY WHICH INV ICES AND/OR AM UNTS TO BE PAID. WE SUGGEST ANY P ENTS 3E APPLIED TO TIE OLDEST' AMOUNr DUE ON YOUR ACCOUNT. PLEASE CONT C YOUR SERVICE :SALES ZEPRESENTATIVE JPON DELIVERY. OR YOUR. ACCOUNTS RE E VABLE REPRESENTATIVE'WITH QUESTIONS ***,* 611-55404 3.9.15 REVIEWED BY SIGNATURE FINAL INVOICE # 018743343 TOTAL Y i Customer:05293-THE CENTER FOR THE PERF Invoice#: 743343 Amount: $148,98 Date: 03-03-2015 12:26 AR Si ner:SECURITY DESK CINTAS CORP-The Service Professionals ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: ,THE CENTER FOR THE PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M3 018746144 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TRT CNT INVOICE DATE 05293 05293 19 W102000 R 3/10/15 BILL TO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46.032-3806 018 51 2 05293 DUE 4/10/15 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOIL, MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. 0 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_ BLACK _MAT , ,- . „ UF,-- 840,13 -. _ „ 6 6 7.502 45.01 N 4 4X6 BLACK MAT OF8'4435 2, 2 4.-903 9;;81,N -5 SERVICE CHARGE F' 1 15 1, 10.0-90 T0.09 ,N -INVOICE,i,TOTAL. 148—9.B.- 7 4X6 THE PALLADIUM UD 2 84401 2 10.289 N 8 3X10 BLACK MAT_. UD 4 840 - 35 .. .17. 9 4X6 BLACK-MAT UD 4 84435 9 4:903 N ***NEW CUSTOMER SERV CE HOTL NUMB R 888-92;4-6827 OR 888-�CINTAS ** CALL BETSEY HENRY @ )37-237-3750 HE YB@CINTAS.COM FOR QUESTIONS OUT PAYMENT WE. GliADLY''ACCEPT MAS ER:ARD, SA, D S PCOVER" $'`AMERI AN"EXPRESS" TO SERVICE,OUR CUSTO,ER ''BET E CIN S. CORP :LOC 01 ****ACCOUNTS RECEIV LE HAS' W RE IT TO' ADDRESS ****ANY CHECK PAYMEN S E T IDE TIFY WHICH INV ICES AND/OR AM UNTS TO BE PAID. WE SUGGE T P ENTS E APPLIED TO TIE OLDESt AMOUN DUE ON YOUR ACCOUNT. PLE SE CONT YOUR SERVICE :SALES EPRESENTATIVE PON DELIVERY"OR`"YOUR°,ACC S'RE E VABLE•REPRESENTATIVE WITH-`QU1cSTIONS:`**`**' 611-55404 REVIEWED BY' SIGNATURE FINAL INVOICE # 018746144 TOTAL i Customer:05293-THE CENTER FOR THE PERF Invoice#: 746144 Amount: $148,98 Date: 03-10-2015 13:57 AR Si ner:JOE CINTAS CORP-The Service Professionals ORIGINAL INVOICE CINEA6. 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 E2M4 018748950 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 W102000 R 3/17/15 BILLTO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 4/10/15 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 6X8 THE PALLADIUM OF 84401 6 6 9.800 58.80 N 2 3X5 SCRAPER MAT OF 2477 10 10 2.527 25.27 N 3 3X10 BLACK MAT OF 84035 6 6 7.502 45.01 N 4 4X6 BLACK MAT OF ,84435 2 2 4':903 9`.,8.1 N 5' SERVICE CHARGE F 1 X 15 1 10:090 16.09 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 888-974-6827 OR 888-�CINTAS ** CALL BETSEY HENRY @ 337-237-3760 HE YB@CINTAS.COM FOR QUESTIONS ABOUT PAYMENT WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER AMERI AN EXPR13SS TO SERVICE OUR GUSTO ER SET E , CIN AS CORP :LOC 01 ****ACCOUNTS RECEIV LE HAS k NDW RE IT TO ADDRESS ****ANY CHECK PAYMENTS 14ADE MUST IDE TIFY WHICH INV ICES AND/OR AM UNTS TO BE PAID.. WE SUGGEST ANY P ENTS 3E APPLI4D TO TIE OLDESt AMOUNr DUE ON YOUR ACCOUNT. PLE E CONT C YOUR SERVICE :SALES EPRESENTATIVE PON DELIVERY OR YOUR ACC S RE EIVABLE REPRESENTATIVE WITH QUESTIONS.**** 611-55404 4.11.15 REVIEWED BY SIGNATURE FINAL INVOICE # 018748950 TOTAL Customer:05293-THE CENTER FOR THE PERF Invoice #; 748950 Amount; $148,98 Dake; 03-17-2015 15;13 AR Si ner;JOE F TAS CORP -The Service Professionals IN& ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: THE CENTER FOR THE PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M1 018751796 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293. 05293 19 W102000 R 3/24/15 BILLTO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 4/10/15 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 6X8 THE PALLADIUM OF 84401 6 6 9.800 58.80 N 2 3X5 SCRAPER MAT OF 2477 10 10 2.527 25.27 N 3 3X10 BLACK MAT OF 840.35 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 NUMB R 888-92;4-6827 OR 888-�CINTAS ** CALL BETSEY HENRY @ 37 237- 760 HE RYB@CINTAS.COM FOR QUESTIONS OUT PAYMENT WE GLADLY ACCEPT MAS ER ARD, VISA, D SCOVER AMERI AN EXPRESS TO SERVICE OUR CUSTOMERS BET E , CIN AS CORP :LOC 01 '****ACCOUNTS RECEIVA3LE .HAS W RE IT TO ADDRESS ******* **** ****ANY CHECK PAYMEN S 14ADE VIUST IDE TIFY WHICH INV ICES AN➢/OR AM UNTS TO BE PAID. WE SUGGE T ANY P ENTS 3E APPLIED TO T E OLDESt AMOUNr DUE ON YOUR ACCOUNT. PLEASE CONTACr YOUR SERVICE :SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S RE EIVABLE REPRESENTATIVE WITH QUESTIONS.**** 611-55404 4.11.15 REVIEWED BY SIGNATURE FINAL INVOICE # 018751796 TOTAL Customer:05293-THE CENTER FOR THE PERF Invoice#: 751796 Amount: 148.98 Date: 03- 4-2015 18:01 AR Signer:JOE CINTAS CORP-The Service Professionals ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIR70: THE CENTER FOR THE PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-G827 INVOICE NO. CARMEL, IN 46032 D E2M2 018754689 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 W102000 R 3/31/15 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 4/10/15 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 6X8 THE PALLADIUM OF 84401 6 6 9.800 58.80 N' 2 3X5 SCRAPER MAT OF 2477 10 10 2.527 25.27 N 3 3X10 BLACK MAT OF 84035 6 6 7.502 45.01 N 4 4X6 BLACK MAT OFA 8443522 4;t903981N 5.. SERVICE CHARGE' F 1 X 15 . 1 10.090 10:;09 N INVOICE;,TOTAL 148:.98 7 4X6 THE PALLADIUM UD 2 84401 2 10.289 N 8 3X10 BLACK MAT UD 4 84035 17 7.502 N 9 4X6 BLACK, MAT UD, 4. 84435 9 4,903 N ***NEW CUSTOMER SERV CE HOTL NUMB R 888-92;4-6827 OR 888=�CINTAS ** CALL BETSEY HENRY @ j37-237-3760 HE RYB@CINTAS.COM FOR QU4TIONS OUT PAYMENT WE GLADLY ACCEPT MAS ER ARD,• VISA, D SCOVER 6{.AMERI 7AN EXPRl3SS TO SERVICE,.,OUR CUSTO ER ;BET E , CIN AS CORP :LOC 01 ****. RECEIVABLE S *****r**� ANY HIECKRPAY MEN SE E TWIDE TIFYOWHI;DCHEINV ICES AND*OR AM UNTS TO BE PAID. WE SUGGE T ANY PkYXENTS 3E APPLIAD TO TIE OLDESt AMOUNr DUE ON YOUR ACCOUNT. PLEASE CONTkCr YOUR SERVICE :SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACC S, RE EIVABLE REPRESENTATIVE WITH QUESTIONS.**** 611-55404 4.11.15 REVIEWED BY SIGNATURE FINAL INVOICE # 018754689 TOTAL Customer;05293-THE CENTER FOR THE PERF Invoice#, 754689 mount; 148.98 Date; 03- 1-2015 11:30 AR Si ner;SECURITY DESK CINTAS CORP -The Service Professionals . a—•�*wt>� City of _ Carmel Utilities Account Number 0682594300 P.O.Box 109 Carmel,IN 46082-0109 Amount Due — ,141.14 Customer Service 04%02/1,51 fDue Date www.carmelutilities.com (317)571-2442 Mon-Fri .8am-5pm Amount Due $1;141.14 -- After Due Date CITY OF CARMEL-PALLADI JM t *- 355 W CITY CENTER DR M.A ��J CONSOLIDATED BILLING CARMEL, IN 46032 6.11-55424 3.19:15 .. IMeter Billed Amount umService ' PAYMENT RECEIVED, THANK YOU (1,116.02) 02/05/15 03/05/15 67265522 914 938 WATER 24 $95.75 SEWER 24 $148.68 Total Location Charges For: i CENTER GREEN#D $244.43 02/05/15 03/05/15 67265521 889 915; WATER 26 $100.79 SEWER 26 $156.20 FIRE LINE $64.07 Total Location Charges For: 1 CENTER GREEN#C $321.06 02/05/15 03/05/15 69067102 870 896 WATER 26 $100.79 SEWER- 26 $156.20 Total Location Charges For: 1 CENTER GREEN#B $256.99 02/06/15 03/05/15 69101903 791 814 WATER - 23 $93.23 SEWER 23 $144.92 e STORM WATER $80.51 b Total Location Charges For: 1 CENTER GREEN#A $318.66 LL U v Rpl�tin this pn�tion to your rGcsrtls. Detach flew vn,J ietuin with yCnir i34Ment Service Location Account Number 0682694300 �.�01yofrmel Utilities Tr,avultlliite penidiies,allow p0slal $1,141.14 rlcaivary tl��beftro It7e due r1�te � When inaillnzl your r�7ym ril. i 04/ 2/15`; f: D,ueiD"ale i t . $1,141.14 CARMEL UTILITIES PO BOX 109 Amount Enclosed i CARMEL, IN 46082 Please use return envelope provided when paying by mail. i Make sure address shows in window. I I I I. DUKE ENERGY C E1-VFD 611-55422 31.19.15 MAR 13 ,2015y��'.4y�� •'; J9!.�7•!ia+`t nY:::i{.i: pp:�.�..v.:�:`-• '{iLii•:JS:r}{:-.:e^.v., Account!Number 3590-37117-01-5y' Mar 30,2015 $16,284.36 yormmhlyfledanginforminon $mollbilling E:1 HelpingHand Contribution Amount Enclosed #35X0 87BI-01 CM SW08# (for Customer Assistance) 0000743 01 AV0.378-"AUTO T30.2"348-46032-380655 -eoi-Pooi.i'3•1 4 �Iu�rUl��l�llrlllr11if�r`r�l�u�l[II'I��"�','�"`�I�rlulllllr City Of Carmel The Center For The p0 Box 1326 Performing Arts Charlotte NO 28201-1326 355 City Center Dr Carmel IN 46032-3806 900 OD016284360 35903717015 033020155 00016284360. PLEASE RETURN THETOP PORTION WITH YOUR PAYMW page 1 of 1 ��:�;,.; •�.t'.ttrt� $�} �fi$>:.•':n.,;..:,; c `•, -x.-?Y„;•,:.�=`<N• x crQ„•,:d:d:..�;a�d•{,-•.m`:.. _ n S\::ilii?:/N. City Of Carmel Duke Energy 1-877-499-7859 3590-3717-01.5 The Center For The For Account Services,please contact Performing Arts Jessica Jackman 1 Center Green Carmel IN 46032 ,:-.;{.•.:.•-_4. .:it:rpr.rtt•: :.::;R;. i`:-n +)^:x:!:Cibl+it-i.>��Y.iYYq�:��i>�C1�iiC`: :d.,."O.Y;::avvi�• :"_.S_hlt,.kv ry.:-: •i4:, v..r.'i•:lriv ..div. .nd�r .��: � :^.:rf.4.Y`i- .:'yb> .'.`.'4'4`i:.,v.,:frr"' i' yy.�„� � .......... ,•;3'� .....h.�i ..\.tv --M1....,.,. -.F ,..a iti; �:i•.v%:?:�.::r:,.;:.. �{� }�,(, ,��y```ee;+++r�t,�+: �l{:?' - ::K��'• v.�V::^iwt^S,tl.ii .:r��,ti.' -,;.�.'¢iS;V^ i2,�v',',}.`:'v:G•:::Jv\n: �nv 1Gf�i1:4E;la�;!#;�,.::x .rev,,�$::'iYu'S$.'4`-::•.Y{:•9-'.":"C:};:;v..v. XYJ',-.,..•,t:i:{..v..::-,m �:. PO Box 1326 Payments alter Mar 06.not included Bill prepared on May 06,20t 5 Charlotte NO 28201-1326 Last payment received Feb 18 Next major reading Apr 06,2015 _ :w.. ."tf., -4..:n".•;%c .y:;•$::::Ct.,`3:''f.�`.f '5..-(`l�;nNi .a.S``��i` i `� Y.4 x ice::"k i•±=�ni::1 n: - {-:4 :,..h} d: :{.r:nv::i.;•nM'•v ;t} i[J:��-i i. ]S��yy�y`[p „'{ - e. •n:t{.v::-.v..�•G'nf:-:IT.•i* i.�.::;i: li W.lr.;1:.�/� . J::p:.•. �!✓• :f�#v` .e<,iv :::t5..{ni^..'l, .�".!,) S".v,':.�?'4i{";•. `i:�iC:) - _ Y :x .- :•YJ•C-; va,X•Hµ-iCL'v ';A.. : •r vl�' ;h.0.:. vh i•::c •.l{nyi _ �...��'�-•vk�-~tiAv ��is.�h%.�c. ,�r'-`y�7!E'2':? �y'�]illw�>�.�'7I4:�:�3 x-.��'-;...:• ,,:,�,:vi- 4::':w�Y-.�sk. x: r;.:,: s:>'; -i;im Lv`vi::��t`:.Y.,:«�.:93i;1".:;.,/n-'::�thc•:.:::.vr .ndott•. .nF.:'�`.`;:�:: . Elec 108124394 Feb 04 Mar 05 29 194,441 Efec 108124396 Feb 04 Mar 05 29 0 On Peak 386.40 ' - -.!,way• irt:;.<.:,, .r': N--.1, ��-e;ft'•'.,>r``'1:i .;-::,:ri'-':-i:.rk�:ra:i:;F:�;r:. :�rri, r:- �%-f• "v.._ -. '~... ..�A Usage- 1941 kWh 386.40 kW Amt Due-previous Bill $15,347.87 4,4 88.80 War Payment(s)Received 15,347.87cr Duke Energy-Rate HSNO $16,284.36 Balance forward 0.00 Current Electric Charges 16,284.36 15,284:36 Current Electric Charges �g�284.36 Current Amount Due . Important:For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. fD - D. O. N n 01 6 U w n i{` <: :{its;.•;. ..-! ..vYi:ip:.v:,;..: •KAT- :7iT.d Average Cost: $0.0837 per kWh Mar 30,2015 $16;284.36 fft.,DUKE 'PENERGY. 2348.Ot-00.0000743-00DI-00DO i www.duke-energy.com it Name: _ page of �5 40 Employee Expense Report Form � � orD Y lI�esori`tion ^� "ee ccoUnt -r1�t °t F r. 1 K r t-•-.,. c err --.,-_..g _..�. �.�.'4 _::'� ACA/I !- v $ 77 2 .l(. j � ` or' $ l3 3 $ - 4 $ g $ 6 $ 7 $10 g - g $ - 9 $ Total $ ! Documenfation,of Travel,and Entetainmment Expenses{(expense cl`arif��cat�on�) werrifgh Recod ..e....,.:..,."......c'...M-.....-_u. o�Ya'a.-.- :"�._tWs-t:w3.v..._J:..�.'.c..�w.-....._::'>....a'. s-._.1.._:3:::..-=3,E+«'J,u.:.S.-c.:.i-:.:A ..ay,.w-....'"•.+-`- ..fit:... - No. #of People Guest Title Company Business Purpose 1 Date(s) #Nights 2 3 4 5 6 7 8 - 9 10 • f5� 3 /3 �_ Emp oyee Signature Yate Approved by Signature Dke I The UPS Store - #2587 The UPS Store - #2587 484 E. Carmel Or, 484 E. Carmel Dr, Carmel, IN 03032.2812 Carmel, IN 46032-2812 (317) 574-0570 (317) 574-0570 '03/06/15 09,51 AM I 03/11/15 05:44 PM tIp are the one stop for, all your I Ile are the one stop for all your !shipping, postal and lusiness needs, shipping, postal and business needs, r. jlillililililllllllllllillilllllllilllllllllilillll{llllf11111111111111 ' !Illlllllllllllilllillllll11111111111(flllflilfllllllllllllllillllll�l I 300'1 010155 (003) T1 $. 8.11 i 001 001045 (001) TO $ 13,75 24x6x18 picture box Ground Residential Tracking# 1Z3E87840355988049 - SubTotal $ i;.fl 7.0% Sales Tax (11) $ J SubTotal $ 13,1r Total $ Total $ 13.75 Mao 161. Cilyd $ ;1•.,yMaster Card $ 13.75 AMOUNT. NUMBER * ACCOUNT NUMBER * Aprjr Code: {S) Sale Appr Code: (S) Sale Receipt 1D 82216478170939888389 u01 Hem, Receipt ID 83278478488125688302 001 Items CSIs: Dominique Iran:. 4313 hey: 102 CSH: Christy Tran: 0629 Reg: 001 Br-ing back this ieciipt dnd Bring back this receipt and receive 5% off any transactiurr of $2! ,rr0 or ipmt b% cff any transaction of $25,00 or more Whatever your bus'mes:: and I,e,�;r,r:al Whatever your business and personal needs, we are herrn to ;,ei ve ,-wu, needs, we are here to serve you, We're here to help. , . J0111 0L11' FREE emai 1 prograrir to I-W'Oivi e here help. Jain ourRE rFREE email program to receive great offers and resum-ces• great offers and resources. Wrw,tlieupsstOre.cum/sidru,r' www.theupsstore.coru/signup r PO Box 1507 INDIANAPOLIS,IN 46206 ; P.O. Box 1507 INVOICE DATE PAGE 1 1625 W. Thompson Road. LIAR 1 9 NUMBER 03/17/15 Indianapolis IN 46206-150 1J 945561.001 611-55404 BILL TO: ' SHIP TO: 3.19.15 THE CENTER for the Palladium PERFORMING ARTS 355 W.' CITY CENTER-DR IN CARMEL IN 46032 ATTN: ACCOUNTS PAYABLE --•------------------------------------------------------------------------------ P O NUMBER 1 JOB # 1 JOB DESCRIPTION 1CUST #1CONTRACT 1 ---- ------------------------ 1 1 9455611Palladium 1 155411 1 -------------------------------------------------------------------------------- QTY UOM DESCRIPTION , UNIT PRICE AMOUNT ---------------------------=---------------------------------------------------- 5.000 HR LABOR 80.0000 400.00 REPAIRED DEAD RECEPTACLE IN ED'S OFFICE Payment can be made by credit card, add 2.5% to invoice total for card fees. Amount due 30 days from invoice date. A service charge of .1.5% per month (18% APR) will be added to past due invoices. Main Phone - (317) 780-2923 Main Fax - (317) 780-2853 TOTAL THIS INVOICE 400.00 Invoice ESG SECURITY, INC. 3/9/2015 26491 611-55169 Center for the Performing Arts 3.10.15 355 West City Center Drive Carmel,IN 46032 PROJECT 'DATERATE AMOUN PERSONNEL Sunday,March 1,2015 3/1/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/1/2015 One Guard 3:30 pm to 11.30 pm 8 15.00 120.00 Monday, March 2,2015 3/2/2015 One Guard 7:30 am to 3:3&P'm 8 15.00 120.00 3/2/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, March 3,2015 3/3/2015 One Guard 7:30 am to 3:00 prn 7.5 15.00 112.50 3/3/2015 One Guard 3:00 pm to 11:30 pm 8.5 15.00 127.50 Wednesday, March 4,2015 3/4/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/4/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday,March 5,2015 3/5/2015 One Guard 7:30 am to 3:30 pm. 8 15.00 120.00 3/5/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday, March 6, 2015 3/6/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/6/2015 One Guard 3:3.0 pm to 11:30 pm. 8 15.00 120.00 Due Upon Receipt Total 1060 N. Cap lol Avc., ~vile F210 1nclianapoh,,, 1N 46204-1001 a 1317)261.083.3 fat13171 261.01)5'i 11Iv®lee ESG SECURITY, INC. ,, , , . 3/9/2015 1 26491 Center for the Perfonning Ails 355 West City Center Drive Cannel; 1N 46032 PROJECT DATE PERSONNEL Saturday, March 7, 2015 3/7/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/7/2015 One Guard 3:30 pm to 11:30 pm .8 15.00 120.00 Due Upon Receipt Total $1,680.00 1060 N. C;ipilol Ave., tiuilc E210 hulianapoliy, IN 4620.1-1001 o 13171261, 833 1'2x1 3 171 261.0955 a ESG SECURITY INC. Event: u 46CS ,� Sk 1060 N. Capitol#E210 pp Indianapolis, IN, 46204 Locations i Im1 t t P 317.261.0833 SECUHIn AMENMAVICES Date 311115�' 31 5 Contact N �G Ti Cke- F 317.261.0955 5 -�-f' esgsecurity.com Uniformr8Iae-fer Color ' )0-ck. Employee Sheet Name • . 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DATE INVOICE# 3/16/2015 26536 ' 611-55169 Center for the Performing Arts 3.17.15 355 West City Center Drive Carmel, IN 46032 PROJECT 1578010 3/8-3/14/15 Weekly DATE PERSONNEL HOURS QUANTITY RATE AMOUNT Sunday,March 8,2015 3/8/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 . 3/8/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, March 9,2015 3/9/2015 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 3/9/2015 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Tuesday,March 10, 2015 3/10/2015 One Guard 7:30 am to 3:00 pm 7.5 15.00 112.50 3/10/2015 One Guard 3:00 pm to 11:30 pm 8.5 15.00 127.50 Wednesday,March 11, 2015 3/11/2015 One Guard 7:30 am to 3:30 pm (training) 8 0.00 0.00 3/11/2015 One Guard 7:30 am to 11:30 am 4 15.00 60.00 3/11/2015 One Guard 11:30 am to 3:30 pm 4 .15.00 60.00 3/11/2015. One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday,March.12, 2015 3/12/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/12/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday, March 13, 2015 3/13/2015 One Guard 7:30 am to 3:00 pm(training) 7.5 0.00 0.00 Due Upon receipt Total 10(0 N. Capilul Ave., SUitV F210 Indianapolis, 1N 4600-1-10(.)1 a 1317]261.0333 I'Af 3171dO1.0955 Invoice ESG SECURITY, INC. 3/16/2015 26536 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 PROJECT 1578010 3/8-3/14/15 Weekly DATE PERSONNEL HOURS -QUANTITY 3/13/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/13/2015 One Guard 3.30 pm to 11:30 pzn 8 15.00 120.00 Saturday,March 14, 2015 3/14/2015 One Guard 8:00 am to 3:30 pm 7.5 15.00 112.50 3/14/2015 One Guard 3:30 pm to 12:15 am 8.75 15.00 131.25 Due Upon Receipt Total $1,683.75 1060 N. Capital Aw., Slide 1`210 ln(Jjjjn.jpulis, IN '16)(11-10011 0 13171261.0833 ® fax[31712G1.0955 From: 03/14/2015 23:23 #260, P.001/002 ESG SECURITY INC. Event: —�'oUSE Cs ri1 SF 1060 N. Capitol#E210 Indianapolis, IN,46204 Location ,t IW4/1 I SECUAITYAMNT1 VICES P 317.261.0833 Date. *��.�>��-=1�'�; _'Contact_N iGkTi (ke- F 317.261.0955 .' esgsecurity.com St Uniform alae-e ' Color k N-0 - Employee • • e - Sign-in Name Phone � 1194 �.; in • OEM 3 `: 4 7 5 &qfj JoAmot� 2- 37R-CA(0 i q,� k � I's.1 vtow 6 -1 7 7;30 3 7Ck,M9S 06--e � Qc 8 t,rac b �Iv � I ii Jt. 9 10 (4��17,7k[c V l2-Y ' l 6(;)493 319 11 ::�l-'V_4r,4rl.•n4w,_ - 1 716 '-657- 113 1 /1'.i ' q FOP -4 � 12 rye '��ry A� � o ti'S7-2f3� 3•'3p , , C1 - 12 13. q 1?$'f -7L,30 Ila ,aa 1 2- 5� I �. A l t. ;!a a -kof 15 �.� :.. 16u y�, 7 o5.18 3-3(`f 17 Fa I LQ t'o OA P 60P ' 20� 4 21 22 23 �tl 24 25 • s � ...ux=d?:"�:yx,•:;,u"-1:fti:.zZ%i.-'n.-....173.i.�'.o.e.n-.w -dl� Invoice ESG SECURITY, INC. DATE INVOkE 3/23/2015 26648 Center for the Performing Arts 611-55169 355 West City Center Drive 3.24.15 Carmel, IN 46032 PROJECT 1578011 3/15:3/21/15 Weekly DATE PERSONNELQUANTITY Sunday,March 1.5,2015 3/15/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00. 3/15/201 One Guard 3:30 pin to l 1:30 prn 8 15.00 120.00 Monday, March 16,2015 3/16/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/16/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, March 17,2015 3/17/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/17/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday,March 18,2015 3/18/201 One"Guard 7:30 am to 11:30 am 4 15.00; 60.00 3/18/201 One Guard 11:30 am to 4:45 pm 5.25 15.00 78.75 3/18/201 One Guard 4:45 pm to 11:45 pm 7 15.00 105.00 Thursday, March 19,2015 3/19/201 One Guar 7:30 am to 4:00 pm 8.5 15.00 127.50 3/19/201 One Guar 4:000 pm to 11:30 pm 7.5 15.00 112.50 Friday, March 20,2015 3/20/2015 One Guar 7:30 am to 2:45 pm 7.25 15.00 108.75 3/20/2015 One Guar 2:45 pm to 12:30 am 9.75 15.00 146.25 Due Upon Receipt Total 1060 N, C,ipitol Avc.. 5uitc FL10 o Indi�jtwjjuli5, IN 46204-1001 13171261.0833 fax{1171.201.0955 Invoice ESG SECURITY, INC. -- — -- --- - INVOICE 3/23/2015 26648 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 PROJECT 15780113/15-3/21/15 Weekly I)ATt PERSONNEL HOURS -Saturday,March 21,2015 3/21/201 One Guard 7:30 am to 2:15 pm 6.75 15.00 101.25 3/21/201 One Guard 2:15 pm to 11:30 pm 9.25 . 15.00 138.75 Due Upon Receipt Total $1,6?8. 5 1000 N. Cipko l Ave.. Sade 1.,2lo hidianap(di, IN =161(1=1- wow o 13171261.083 o Iaxj 3171 W1.0 55 ' ESG SECURITY INC. Event: 446 USE 7 Sd 1060 N. Capitol#E210 Indianapolis, IN,46204 Location__// i IIVY1 317.261 A$33 Date''��S/�s'� 371/7S�Contact N ick-71 SECI1RMaEYENT SER17CE5 F 317.261.0955 es gs urty.com� Uniform'Nae-er Color Employee Sign-in _ Name 49M - . # ,. u 3 01, c�oti� 6 i 5 4s 3- '3 ry -7'.3.A) 23: 3cP 8 8 -14�-t�t-� i t: D -� j t1 C. 9 10 11 • ►ti�.4.-S Cl`_-1.1��1((Z. �_ �Q - o�� ,� y'��j `c�.� tl.�q 12 12W. �Q ivSLl t� 2- ��—Ca�l� � 4:qw, 11.q S �0 /. 14 r-V 17 'r �- ' r 1 1820 _ e .� I 21 22 � c 23 24 251 1 Osgsecurity.com LA —7.W10Ve� R. ,3�� LTjj,Y Pr' s ' /z ;_° . W�:y�o Slorl�.• . Invoice ESG SECURITY, INC. DATE INVOICE # 3/30/2015 26683 611-55169 Center for the Performing Arts 3.31.15 355 West City Center Drive Carmel, IN 46032 PROJECT D• 'QUANTITY Sunday,March 22,2015 3%22/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 3/22/201 One Guard 3.:30 pm to 12;15 am 8.75 15.00 131.25 Monday,March 23, 2015 3/23/201 One Guard 7:30 am to 3:30 pin 8 15.00 120.00 3/23/201 One Guard 3:30 pial to 11:30 pm 8 15.00 120.00 Tuesday, March 24, 2015 3/24/201 One Guard 7:30 am to 4:00 pin 8.5 15,00 127.50 3/24/2015 One Guard 4:00 pm to 11:30 pin 75 15.00 112.50 Wednesday,March 25,2015 3/25/2015 One Guard 7:30 am to 3:30 pan 8 15.00 120.00 3/25/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday,March 26,2015 3/26/201 One Guard 7:30 am to 12:30 pin 5 15.00 75.00 3/26/201 One Guard 12:30 pm to 4:00 pari 3.5 15.00 52.50 3/26/201 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Friday,March 27,2015 '3/27/2015 One Guard 7:30 am to 11:00 am 3.5 15.00 52.50 3/27/2015 One Guard 11:00 am to 3:30 pm 4.5 15.00 67.50 Due Upon Receipt Total 10611 N. Capilul AvL-- �IIiw F)10 hidianajjulk. IN 4(,2(11 1001 d 13171?61.0833 i'.h.�3t71�6l.(3955 Invoice ESG SECURITY, INC. 3/30/2015 1 26683 BILL TO, Center for the Performing Arts 355 West City Center Drive Carmel IN 46032 PROJECT DATE PERSONNEL 3/27/201 One Guard 3:30 pm to 11:30 p><aa 8 15.00 120.00 Saturday, March 28, 2015 3/28/201 One Guard 7:30 am to 1:30 pm 6 15.00 90.00 3/28/201 1 One Guard 1:30 pm to 11:30 pm 10 15.00 150.00 Due Upon Receipt Total $1,69115 1060t. Cophol Avc.. 5Lr'1c 1=210 Indian;ipolk, IN 40.10-1-1001 (aa13171,!01.( 916 From: 03/29/2015 12:31 #264 P.001 ESG SECURITY INC. Event: ""' Ous ECSS+� 1060 N. Capitol*E210 Indianapolis, IN, 46204 LocationI�a�i tn►� P 317.2661.0833 Ti Elm eEPURRI'L rVw GERn, F 317.261.09 :G�ntact N�GI� 55 Dater ... :•.::...,_... IF especurit ,cpm Uniform �4�tr•' Color SET EmployeeSheet Name • •ut Hours ,ON 3 ryry,, JtZ 4tj 1444 , 6. 7 96 a x'4`(3 CIl,USU� 2- 3-79 r 609 '2 0V (1.3t- 11 A-11a) J F_;-0 12 J _ ......_....:. ._..- --. - 14 16 17 2� �B re 20 ON _. _. ... - )A-4 21 22 23 24 25 ' os Y.G01 .....;��i'r1''.�'�s•�•S�l��%�-;e+M1j,� � f v�. �a S�aCa x-rt"j"!1 y�j, { 't...�;. ri r�4.V,.!L: *r. �1;.�u`."�l3z�i�.�.,i�_:1..... ... _M11 1 E&k2G FACILITYSOLUTIONSgroup invoice# 350939-00 9715 Kincaid Drive, Suite 2000 Fishers, IN 46031 Invoice Date Due Date Terms Page UJ/2b/ib -U4/Zn/1n neL. Cust# : 742277-0001 Ship to•• The Palladium Placed By Customer P.O.# PO Date c/o Joe Arbuckle 141600 Ed* 03/25/15 355 City Center Dr. Ed Penman On all sums due FSG which have not been paid, Customer agrees to promptly pay a calculated service charge of 1.5%per Carmel, IN 46032 317-370-2091 month (not exceeding the highest amount lawfully allowed by contract in this state). If FSG commences litigation to collect payment of any amounts due, Customer agrees to pay reasonable attorneys'fees which may be due. The Center For The Perform Art VIA SHIPPED I SHIP# 355 W. City Center Dr SG Truck IN 03/26/15 Carmel, IN 46032 Shipped from: FSG ,Indianapolis LN PRODUCTAND QUANTITY QUANTITY QUANTITY QTY UNIT PRICE AMOUNT DESCRIPTION ORDERED B.O. SHIPPED U/M PRICE U/M 1 60BT15/HAL/SW 100 : 0 100 EA 4.25 EA 425.00 60BT15/HAL/SW 60WATT HALOGENA 2 616043 10 10 0 EA 4.05 EA 0.00 43BT15/Soft White 43W BT15 EcoHalogen 2 Lines Total - Qty Shipped Total 100 Total 425.00 Shp/Hand-In 6.00 Shp/Hand-Out 9.95 Fuel Surchar 3.00 611-55404 Taxes 29.75 3.31.15 Invoice Total 473.70 Payment 29.75 Balance Due 443.95 Invoice delivery is now available to your email address.. It's fast, easy and environmentally responsible. To arrange for invoicing by email to one or more email addresses, email our Customer Support team at creditdept@fsgi.com. Remit to: Facility Solutions Group PO Box 952143 Dallas TX 75395-2143 .INSURANCE COVERAGE F�/ (-S Premium Summary A Pei Cd o --) fPOLICY/COVERAGE 2014 I ��I T 1!03% CP 12,31-7 1,©7G�.oO 5 Sy3 rj I Property $19,551 1 11 °/v M 1=-►= 2 t S I 5525 3 f General Liability 191850 5g,�/J) CP /J;'S13 q q, 0 i Inland Marine 3,706 r 0 55.25 3 1�d/0 cP j93.7 '00 E`IW MFT' 3113• ?_59<dc� Package Policy Total $43,107 Crime 3,574 k BIZ-/o e-P 3,z�8 27y,1�C� SS 25A c% mFS 28(, yy:oo Automobile 1,280 �t�°Ao t, r-78 •00 Ss 2s 3 f°lo mrr 1C) 9.00 Workers Compensation 14,314 q C P I , j 3 'o + t- T O 551 Z-q Pt��IO aik qtj 41-i rl f `6°% 11'i 1130 g'�•Od Umbrella 6,000 { �,�°/a CP 3,ro�� 38 .00 bog M S y -J 1—) °/U m C-'1,r I OZ �5.00" —Q 23'ID Ci4-,- I 3�� 1I5, 60 J— S-52 5-3 I D&O, EPLI I 6,937 ;! -Tg o/o C P ` 5, ' I I 4 5 1•oO 127-70 I^'1FX 1, 52(" 127. oU Total I $75,212 --- - 2Z c_ A,l- �5 /,0z6 .60 5 5Ll35 — 20/ / 06 . 00 55 V3 1, / ! 112y, 00 5512- LI - 9l / 1v99, 00 _ 5' 5 / --7Y- 5L-/• ov 55?-5- 2, 13/, 00 55253 (96, ap 6- 52. '53 --611 6Z0J 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- INVOICE Page: 1 of 1 Invoice. 03/01/2015 'Area Office: KONE Inc.. Federal • Customer PO No: Lafayette - 421 36 2357423 5201 Park Emerson Dr Ste 0 KONE Order No: 40106759 Indianapolis IN 46203 Billing Type: YM10 Ph; 317-788-0061 Date work performed: 05/31/2015 Fax: 317-768-0064 Bill To: Location/Project: THE CENTER FOR THE PERFORMING ARTS THE PALLADIUM 355 W CITY CENTER DR ONE CENTER GREEN CARMEL IN 46032 CARMEL 1N 46032 USA USA Payment Terms: Net 30 This invoice is for maintenance coverage per your agreement with KONE Inc. Billing period is 03101/2015 to 05/31/2015. Contract# 40106759-THE PALLADIUM 611-55404 Subtotal 3.19.15 $ _ 3,540.48 Service Extension(s): KRMS Voice $ 127.32 Total Invoice Amount $ 3,667.80 PEC EIVEYJ MAIC BY: Invoices not paid within 30 days are subject to a service charge of 1.5%per month,of the mbxhnam permitted by law Please return this portion with your payment PAYMENT ADVICE We also accept VISA/Mastercard or EFT payments :.�.:::•:]a:.5»5}S:Y...ni:)/iti:Ly�y:.ri:::.4:�.5:%::..iv..%i.;i :!:<.vr%.y:.}•v-. ..::::i:%�:S% }.Y•��y8'>numb. •':;:5iii::::-:?:v:�w:i::}.: 4:::]N$iY.......... .:h:::.vr'-::'-::-:.:4}.:-:. `L'.%.2<i 3J,.-.:....:::•..::•::, �::•....:.::.r:.v.5:nx:+.-;.:::}::::::-:.:...:::::.::±v......:......:...v.x::.::..:. , Paver: Invoice Date: 03/01 2015 THE CENTER FOR THE PERFORMING ARTS Customer Number: 284615 355 W CITY CENTER DR CARMEL IN 46032 KONE Order No: 40106759 USAArea Office No: U421 �' �.,. --�._"" _•, w Billing Type: YM10 l� Remit to: Use this address.lor KONE Inc payments only. Amount paid if different P O 'BOX 3491 oirebt calls and area than invoice amount. $ CAROL STREAM, IL 60132-3491 correspondence ro our INVOICE AMOUNT.' $ .3,667,$0 area office above. 0221700020000036678❑❑ Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive Carmel,IN 46033 Date Invoice'#, 317-514-9021 03/10/2015 2516 dsajdyk@marquiscs.com Te"rms . Due,Date http://www.marquiscs.com Net 15 03/25/2015 611-55406 Bill To 3.10.15 The Center of Performing Arts 355 W.City Center Dr Carmel,IN 46032 °. Amount Due+,•_ ,Enclosed '.� $12,572.22 Please detach top portion and return with your payment. Activity Amount •Bi-Weekly Cleaning of The Palladium(579hrs)2/23 thru 3/8/15 11,390.49 •Will send copy of Invoice 1,074.30 • 10%Handling Fee for Materials 107.43v Thank you for the Business! Tgtal' $11'572-22 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ;Week Ending Date: ! ! 3/1/2015 PALLADIUM ;Mon iTue jWed IThu !Fri 'Sat }Sun i ;Name: a-Title _ ; Rate 2/23/2015 2/24/2015 2/25/2015 2/26/2015 2/27/2015 2/28/2015 311/2015_Hou_rs_;Cost _ Joe S-Daily - I salary_ j I ' 140(-$ S-Daily $ 27.70 - i.- - - -- t---- ---_ - - 01 $ - - 1S-Event $ 23.62 ; I 0 _ _... $ !S-Daily Orr $ 41.54 -- - -- iS-Event Orr ;$ --35.43 I - - -E - - �- 0. $ - -- - ®er.;ek�Sajdyk Owner/Supervisor } $ 40.60? s ! 01-$ -- - _ TioddllHalkya�d Owner/Supervisor $ 40.60 ': i ! p} $'-- 261geRS? ;TL-Daily i $ 19.26 8:00 8.00 ! 7.00 ; . 8.00 ; 8.00 i 39.00 ; $ 751.14 ; r.- -- --- - ---- -- ------- ,TL-Event 1 $ 19.14 ' i -p $ ---- TL Daily Orr �$ 28.89 i 'TL Event O/T $ 28.71 I pi $ - OUictor _ S-Daily $ 27.70 i } 0 $ S-Even - ' t r - -6.00 - - 6' $ 141.72 -- iS-Daily Orr $ 41.54 O $ - S-Event O/T. $ 35.43 , O l $ - _--- _ - -- - -- - - -- r- - -- --- - _ - -- --- - -- -- .._. :TL-Daily ` $ 19.26 ; T 0 $ - - -- - lTL-Event 0 _$ - 'TL Daily Orr ( $ 28_89 ' - - 01 $ iTL Event 0/T $ 28.71 : 01 $ - �W-Daily ' $ 15.76 ' 0' 'A-Event $ 17.48 O' $_ r ' ---- -- Daily O/T $ _23.64 ! - - '- w $ - !Event 0/T i7$_26.22 --------01$ A-Daily $ 15.76 i i - -- -- -... - - ! �l $ - A-Event $ 17.48 -- - - - - !Daily O/T.-.__ !.. -23_64 01 $ - IJ- ! Event O/T ' $ 26.22 ; 1 - --- _. --- -- - -- 0 $ ; - - -_ - (Omar -A-Daily $ --- _! 15.76 ; 2.00 j - 2.50 7.50 .' 7.00s 3.50 ' 22.5! $ 354.60 j -- - - - �-- --- -- --- t A-Event _ $ 17.48 _ _ - 1Daily O/T $ 23.64 + - 0i $ _.. .. I jEvent Orr : $ . 26.22 - - --r --j --- pl-$ ---. i iS-Daily . .._ _'. _ 27.70 ! _.: - - { -- - - - 01 _ _ , ,TL-Event ----! $ 19.14 -U1$ --- -- - TL Daily O/T �$ 28.89 1 - -- -- - ------ ---- -- - -- } fTL Event O/T I $ 28.71 } ---- 1 0F$ - Itiel A-Daily ! $ 15.76 , i I !._ j } 01 $ J JA-Event - $ -17.48 _._ !I - _5 50 l __ 5.5 $ 96 14, iDaily O/T----- $ 23:64 I -1� - _ -- ---�--- - - 0 $ } iEvent Orr $ 26.22 ! } ; I 0 $ ZRm-in A-Daily $ 15.76 - - - -I 1 0 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time_Sheet_3_1_15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts 'A-Event $ 17.48 + 6 00 ! -- j - 61 104.88 ' - - i !- - ; i Daily O/T $ 23.64 _- - -- ------ i Event O/T $ I -r I -T -- -_ .26.22 22 01 $ - Gcaciela A-Daily $ 15.768.00 ' ' "- -- - - ;-- - 8 1 $ 126.08 !A-Even $ 17.48 . 0, -- -- - - !Daily O/T 23.64 --- - 0 -- ---- ! -- -P�-------- !Event Orr -- $ 26.22 ` -------' 01 $ - Joshy A-Dail - . �- - ---- ----- � $ 15.76 ; i 01 A-Event { $ 17.48 - Daily Orr $ 23.6401 $ !Event O/T - �.- $ 26.22 ; { 0 $ Sergio A-Daily ...-- $ _15.76 ...- - �- ----- -- I o1$ A-Event $ 17.48 i i i _ --..-. 2.00 - - -- --- ---- -- 2! $ --34.96 --- -----_ _-__ _.__�_- _ - _. _ _ --- 4- Daily O/T $ 23.64 - - - - Event O/T $ $ 26.22 - 0; Araceli OWN A-Daily - ; $ 95.76 8.00126.08 !A-Event $ 17.48 - , 6.00_ 6( $. 104.88 Daily O/T $ 23.64 O$_.--_ 1Event O/T $ 26.22 i _ IF.ramcisco A-Daily $ 15.76 0; $ ---- -- �- - - -- fA-Event 5.50 _ _ _ -_ -___-5.551.$--- 96.14 ;Daily O!f--- $_23.64 ; 01, $- ---- -------- -- -t- - -2 ----- - - - ,- - -- - ----- ----= 1 Event O/T - $ 6.22 01 $ - .�Iene TL-Daily 0 $ _ -- - - !TL-Event $ 19.14 ; -.---.-�_.___.._---+-_._.. __.._ -__ 01 $ - - ;TL Daily 0/T : $ 28.89 , 0! $ _ ;TL Event O/T $ 28.71 ! 1 Oi $ - ----;S-Dail I $ 27.70 ! -- --- ---- -- -- - - r -- --- 0'$------! S-Event $ _ 23.62 0-$---- _ S,Daily O/T $ 41_54 _ _ _ _ . __- .._.._._ _- -0!_$ _ - -- -- - _ ;S-Event Orr i $ 35.43 Oj $ - eronica A-Daily ' $ 15.76 ; 8.00 8.00 ! 8.00 8.00 j 8.00 ; ; 40j$ 630.40 ---- ---- - IA-Event_ $ 17.48 --- --`` ---- ' 0, $ - l Daily OlT ; $ 23.64 ( i �_ �0�$ - ;Event OR $ 26.22 i� I - LLRU_Z A-Daily 1 $ .15.76' 3.00 8.00 J 8.00 8.00 8.00 - -(- _-- - 35 $ 551.60 !A-Event i $ 17.48 ; I ; 0 Daiiy O/Tt $ 23.64 Event 0/T i$ 26._22 } i (---- d € 1 ! 0 $ ---_-_- _ PAldon A-Daily - I 15.76]_____ 8.00'i_ 8.00 �_ 6.00 • 8.00 i 7.50 ! I 1 $ _ �_-- 37.5 $ _- 591.00 -.. IA-Event !_$_-_17_48 - -i 1 r - - 0-$ --- _-- - �D-aily O/T ! $ 23.64 I 0_$ - i IEvent Orr ` I $ - - TOTAL;_v, _! o.00 - o.00 ! _.d6+---- -0.66-1_ 57s.72 0.00 0.00 I261 $- 5,1:73:36 ! C:\Users\nhamiltonWppData\Loca[\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time_Sheet_3_1_15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ;Week Ending Date: 3/8/2015 - ; f PALLADIUM ! i 1Mon 7ue !Wed !Thu !Fri !Sat ISun ;Name: :Title _ i Rate 3/2/2015 3/3/2015 3/4/2015 3/5/2015 3/6/2015 3/7/2015 3/8/2015 Hours_Cost Joe S-Daily salary ' ! ! 40!!$- 1,463 74 i - - - - -- S-Daily $ 27.70 -- - _ -- i -- - -----� -- ----0 $- IS-Event $ V 23.62 0 �S-Daily O/T ; $ 41.54 1 0 $ IsI--Event O/T $ 35.43 ; 01 $ -- [Derek Sjajdyk Owner/Supervisor f-$ 40.60 ! 07-$- -- ToddHalkyard Owner/Supervisor ! $_ 40.60 •; ! 0!$ _ ("Jorge,SiTL-Daily_ $ 19.26 ! 8.00 1 8.00 8.00 : 8.00. : 8.00 40.00 ! $ 770.40 TL-Event $ 19.14 -- --- TL Daily O/T ; $ 28.89 . ; -.$ - -- - .- - - ._.. - - - i TL Event O/T $ 28.71 Oi $ - - --- )<Uictor S-Daily $ 27.70 $-- - - iS-Event $ 23.626 00 - 10.00 -19.50 _ - +---- ' 25.5 $ 602.31.. --- -- SDaily O/T $ 41.54 $ _ S-Event O!T 01 $ TL-Daily $ 19.26 ' _ ;TL-Event-- $- 19_14 TL Daily Orr I $, _ 28.89 , 0, $ _ p!$ - A-Dail ' lA-Event ;-$-- .15.76 1 ; 0' $ - $ 17.48 0 ;Daily Orr - $ 23.64 Event O/T _$__ 26.22 , ! , 01 $ A-Daily_ $ 15.76 ! ! 0$ �'A-Event $ 17.48 ; !: i Daily O/Ti $ 23.64 �� $ _ Event O/T i $ 26.22 01 - Oma� A-Daily - $-15.76 1 7.50 ! 7.50 : 7.00 1 7.50 7.50 37; $ 583.12 - - !A-Event _ _$ 17.48 ---- -- -- ----` ---01$ _ _ _ Daily Orr 1 $ 23 64 _ _ _ 0 $ _ ---Event O/T #_$ 26.22 -� -- _ ,. =.-- _ --- Ol$ -- - - S-Daily $ 27.70 ti I- ( i Of $ T AL-Event '± -- - --- -- -- --- - $ 19.14 -- --- -- - - - - ----- ---- 0 $ 1 ;TL Daily O/T _ I $ _ 28.89 =--- 01$--- � # -------- �71-Event O/T $ 28.71 1 �1- -- ---, i - itiel A-Daily $ 15.76 01 $ - - - ..- _ _i- - ---- J. - - -- --- - ----- - ------ _ 1A-Event- - --' $ _17.48 i-- _ '- �i! t 01$ - I__. Daily O/T-__-_ ._�-- 23.64 ' 01 $ Event O!T 0 $ - _---- _ -_ ---- - Y�azmin A-Daily C:\Users\nhamiltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time-Sheet-3-8-15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event $ 17.48 ' - - 7.50 7 5 j - 1 _ _ _ _ .._-i..._ _ _. 131.10 ; - -- Dai OR -. -- ----- IEvent O/T $ 26.22 I 0i $ _- CGraciela A-Daily $- 15.76 1 8.00 ; 8.00 ; 8.00 8.00 ' 32; $ 504.32 JA-Event - - $ . 1748 - __ ---- --- !Daily O/T- r -- =$- 23.64 i-- -- i I - _ 0 i$ ---- - -.-_----- --�--- ----- ---- ; �Event O/T $ 26.22 • 0 $ - Josh A-Daily i $ 15.76 i _ 01_$_._ - - IA Eventf $- -17.48 . _ _ . f _ _ 01 $ Daily O/T $ 23.64 i - --- - 1 ! Event O/T i $ 26.22 Serg�oEI A-Daily ; $ 15.76 j j I 0j $ _ 'A-Event $ 17.48 ! - jDaily O!T i $ 23.64 0- Event b/T $ 26.22 i _ {`Araceli A-Daily 1 $ 15.76 ; 0; ----- - - �A-Event -- -1 $ -- 17.4815.50 15.5 i $ _-- 270:94 - -- - ---- --- I Daily O/T ' $ 23.64 01 $ _ ---- -- -- -._ - ---- - t -- - .. ----- ---- ----- - --- ---. Event O--/T � $ 26.22 ; ; � _ - 0 i $ - IF.I'ancisco A-Daily i $ 15.76 ; 0i !A Event - $ 17_48 O$._ -- j Daily Orr : $ 23.64 -- 0 $ _ !Event Orr ' $ 26.22 ;--- - ---; - - - --- - - - -- 0! $ _ llrene TL-Daily $ - 19.26 i 01 $ - !TL-Event- --_ $ - 1914. __ $ - 'TL Daily O/T ! $ 28.89 TL Event O!T _ 1 $ . 28.71 0= $.----- - S-Daily : $ 27.70 ' 01 $ - --- - -- - - 1 S-Event $ 23.62 1 - , - - --- IS-DailyOlT_. . _ $_...4154 ; 0 $ jS-Event Orr i $ 35.43 i I 0! $ - """"' y $- 15.76 1 8.00 1 8.00 _.__ ._. veronica A-Dail 8.00 j 8.00 ' 8.00 _ 40; $- 630.40 IA-Event i $ 17.48 , I - j - 0i $ Daily O!T j $ 23.64 i 01--------I-- --- - - -- $ !Event O/T ' $ 26.22 i - --- ---- ! i 0! $ --- - L `cy A-Daily_ ! $ 15.76 ; 8.00 ! 8.00 8.00 ; 8.00 , 8.00 ' I 401 $. 630.40 A-Event $ 17.48 : _ _ ._ __ _ _ -- -_ _-_�1 DailyO/T ! $ 23.64 1 - - I i0' $ -- - -- - ---- I Event O/T --.- $ 26.22 1 - Zbdon A-Daily-_ $ 15.76�J 8.00 i 8.00 ! 8.00 I 8.00 8.00 ! - I ! 40 $ 630 40_! A-Event $ 17.48 }----- ( 0 Daily O!r $ 23.643 ` 0 $ - I Event O/T ; $ 26.22 (-----{ -i ; ' 0 $TOTAL:,--,--*--,- ` 0.00 ( - -0.00 j- 141.72 I -_0_00 0.00) 507.14 p 355.4-9-11 3181"-$ 6,217.:13 C:\Users\n ham ilton\HppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time-Sheet-3-8-15 Np L iosrt J, csxasma [ SSA FERGUSON ENTERPRISE Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 I N VO I C E 4220 Saguaro Trail Indianapolis,IN 46268 Certificate Number 2006-005 Phone.317-298-9950 FAX: 317-293-0459 Date.:3/9/2015 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 12246582 3/9/2015 CC PAID Joe Arbuckle Barbara Roberts Q Order No. Order Date Ship Via Customer Reference Customer Service Contact S02406421 3/9/2015 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 6.00 6.00 CS 114441 KC 17713 Kleenex 17713 57.95000 347,70 Cottonelle 2ply Tissue Wht 60rl/cs 17713 6.00 6.00 CS 136564 KC 01980 Scottfold-M 01980 47.98000 287.88 Towels 9.4x12.4 Wht 25/175/cs 25/cs 5.00 5.00 CS 140658 HP Can Liner 37x50 1.3 35.76000 178.80 Mil Black 100/cs flatpack 4.00 4.00 CS 114066 KC 91072 Air Freshener 91072 64.98000 259.92 Ocean 6ea/bx :mit to and make checks payable to HP Products Subtotal: 1,074.30 PO Box 68310 Sales tax: 0.00 Indianapolis,IN 46268 Invoice total: 1,074.30 Amount paid: 1,074.30 Total due: 0.00 Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms_conditionsSale.htmi } �k Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive Invoke#,Y Lys Carmel;IN 46033 03/26/2015 2527 317-514-9021 dsajdyk@marquiscs.com Teems; . t5r 4 Due Date` http://www.marquiscs.com Net 15 04/10/2015 Bill Tos' 611-55406 The Center of Performing Arts 3.27.15 355 W.City Center Dr Carmel,.IN 46032 'Amount%W- Enclosetl' ` $14,570.05 Please detach top portion and return with your payment_ Acfivlty Amount •Bi-Weekly Cleaning of The Palladium(3/9 thru 3/22/15)662.5 hrs 13,359.05 •Will send copy of Invoice 1,100.91 • 10%Handling Fee for Materials 110.09 05 Thank you for the Business! Tofal $14,570; Marquis Commercial Solutions Timesheet The Center for the Performing Arts i Week Ending Date: _ -- - -- - ----- -- ------- __ 3/2212015 --------- ------ '-----'-----------�- --1--- --- ----------- -PALLADIUM - __ 1Mon - (TueWed - Thu iFri ISat Sun iName:-Jog ;Title i Rate 3/16/2015 3/17/2015 3/18/2015 3/19/2015 3/20/2015 3/21/2015 3/22/2015 Hours !Cost!S-Daily -_; salary ; I I I- 32 i $ - 1,463.74 ; S Dail .___. Y i $ 27.70 I �--; - _ iS Event $ -23.62' ------ -- - ---�....------' . - - -'-- -- .__i_--------_ 0i$-_-_-_- - IS-DailyO/T --; $_41:54 S-Eve _1 ------------- ----- Oi � nt 01T $ 35.43 ----i I ----'-- --- --OI $ - - IDerek Safdyk . . Owner/Supervisor ; $_ _ 40_60 I I 01 $ ,gdcl � ' „ , Owner/Supervisor ! $. 40.60 I I I 1 I 0; $ _ Jor'We',Sri ITL-Daily - $- -19.26 ;- _-8.00 !- 8.00 �- --8.00 8.00 1 8.0040.00_; $ 770.40 ATL-Event------- � $ 19.14 ; _---- -----�------- � -r------- 0 i Painter i $ 26.00 Oj$--------... !Set-up Supervisor $- 23.62 3.00 ; 3.00 6! $ 141.72 -- - ---- U�ctor S-Daily _.._ _ '_$ _ 27.70 ;- - - -- --�- - I 01 $ - ------- --- -- 8.00$---'S-Event ' 23.62 : ; - -r ---- ----- { - --------. ----- _ -_-__ - _ i 8.00_ 9.50 8.00 �,- 33.5. $ 791.27 iS-Daily $ 41,54 ;$Off 0 --------- ----- -- - --' :.-.---- -'-- ------ ---;-- ---------- - ---- -- --'S-Event O/T -; $ 35.43 i --- - --- _ `----�--------- d; $ TL-Daily $ 19.26 _-- -- - -- - -- - s TL-Event 19.14 - 'TL Daily O/T I $ 28.89 i I TL Event O/T 28.71__ -- ---- '- -- ----- 1 $ -I 01 $ l A-Daily • $_-15.76 ! ---------- --�---- �----- 01 $ -- i- IA-Event $ 17.48 ! ---i - --- --- _ 1 Daily O/T -` $ -23.64 i -----• pj $ - ---- - -iEvent O/T $ 26.22 i -- --- -- _---- --- -- o1 $ -- _- lA-Daily $ 15.76 -------------- ... .----I-- -1-__ 0; $ - -- --- _----- IA-Event ; $ 17.48 ---------_ Daily O/T___-- $ 23.64 i Event O!T $ -i- - - -0 i $ ---- 1Qmar A-Daily $ 15.76 ? 2.00 I-- 7.50 I 5.50 7.50 I I i 22.51 $ 354.60 IIA-Event -- I 17.48 i ------ --- ---f-- - --- -- }Daily O/T_ $ 23.64 -- -- i pl $ _ )Event O/T 1 $ . 26.22 i --I I - 01 $ _ _. ---- --- -- ---1S=Daily------� $ _. 27.70 - I j - -- ---�-- ---- ---- -- -- ;TL-Event ; $ 19.14 L - -- -,-------- i 1--- 01 $$ - ;TL Dail O/T j $ 28.89 01 $ - -';TL Event OTT $ 28.71 I ; - i I ; 01 $ _ A-Daily ! - IA-Event.____.___l $ 17.48 ' - ---- --- -- _--+- -_- - _ 0, $ - Daily O/T $- 23.64 0! ---- _ Event O/T I $_26.22 ! ! ! I I 01 $_ - ;azmi . U 1011M A_Daily --- i $-15.76 i------------ - ----- '---01 $------ C:\Users\nhamiltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time-Sheet-3-22-15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A=Event --- $_ 17.48 -i - - 6.00 I 4.00 1 6.50 ! 3.00 ! 19.51 $ 340.86 !Daily ON $ _2_3.64 _-. -- - -----,--- ------ - -- - ---- _ i 1_----- ----- -- ._ ---- ------- $ !EventO/T -- (_$ 26.22 - 1- ------( 01 Gtaciela _- fA-Daily _ $ 1.5.76 ; 8.00 ( 8.00 j-,__._i_-- .-__j.___.-.-j_____- I I 16! $ 252.16 r - -- - ----iA-Event --- '-$ 17.48 --------- - - ---- ---- --. !Daily 0/T $ 23.64 - --- -- ----'.-- - - - ---------- ---- -- o l-$-------- - --!Event Orr $ 26.22'! -i --` --i - =r-- - $-- -- - - A-Daily -... - I $ 15.76 --- - ------ !A-Event . _....._.._ 17.48 - - ---------------- -__ ' $ ' ----. ..---- ._�_. ------- ,------------------ -----.._.. .-_ Daily O/T $ 23.64 - ---1- O! --!Event Orr ' $ 26.22 `. ---- ---- -'-- - -! ---`,----- _ Sergioj' I A-Daily - $ 15.76 I_ 01 - - --�----�- - ------! =-�- j I $ ' -A-Event -! $_ 17.48i -___ ---- - 4.00 7.50 ; 6.50 �- 6.00 24 $ 419.52 i ,...- - Daily 23.64 I ' (Event orr $ 26.22 _ 01 $ 15.7_6 j j i _ --_ __ -lA-Event $ 17.48 , -_ _ - - - 6.50 - - --- - 7.50 7.00 6.00 ! 27 $ 471.96 --------------;Daily Orr _i $ 23.64 '----- - - -- --- ---i- O l-$ - i ;Event 0!r $ 26.22 ; - - ----- ----- - -i------ 01 $ ----- :Francisco A-Daily ; $ 15.76 • I j 1 01 $ IA-Event --- -$ - 17.48 ' ! ----- ----- $ --- -.--- ;_Daily Orr _:. $ 23.64 - ---- --- - --- -- - _-- • -!Event O/T ---------------- ----= --- - 0;�- $ 01 $_ - ----- Ieoe I v TL-Daily ! $ 19.26 ; -_ I I i I I 01 $ `_---- !TL-Event $ 19.14 $ - 1TL Daily O/T $ 28.89 ' ITL Event OR __--_------------ -- -$ -28.71 ! - - --------...�---------I------- ----!I------! -------D0 1i $ :S-Daily $ 27.70 0 $$IS-Event --_- - - - $ 23.62 - ---------;-------- -� 0 $ - I S-Event O/T $ 35.43 ! ------- ----`- -- --- - I I 38.51$---606.76 verso' A-Daily $ 15.76 , 8.00 8.00 �._�_'<rica -�--------'- --I---- 1----8.00 8.00 6.50 IA-Event _; $ 17.48 ---- - --- -! ! 01 $ - ,- - -Daily Orr_ $_ 2_3.64_! --__ - - --- - I Event 0/T ! $ 26.22 I -;----'---- ------ ---'- --�- -- O($ -- i' j 0i $ _-_ !Lucy A-Daily ! $ 15.76 i 8.00j 8.00 6.00 8.00 6.50 A-Event---_i$ 17.48 ! �- - r--- ----�- -- 36.5 $ 575.24 '- ,Daily O/T ------ - - $- -- ---' $ 1 Event O!T $ _26.22 i ---- --- - - - - -- ---; --- 01 $ _- Abdon „ -jA-Daily - _- $ 15.76 8.00 j-- 8.00 j 8.00 , 8.00 j 8.00 ! 401 $ - 630.40 1A-Event-- -- --= -�E- -_---- - 7 -- -- -- - -- = 0-$ 3 - - $Dail O/T ---264 vent - _ $ 26.22 - TOTAL;, ;- o.00 i o.00 477.38 ; 0.00 I 521.08 ! 644.85 522.02 ; 336 $ 6,818.63 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time_Sheet_3_22_15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: 3/15/2015 - i PALLADIUM -- - -- Won +Tue 'Wed !Thu jFri ;Sat Sun _ Name: Title Rate 3/9/2015 3/10/2015 3/11/2015 3/12/2015 3/13/2015 3/14/2015 3/15/2015 Hours ;Cost _ Joe i S-Daily i salary S-Daily_- - $ 27.70 0 - _iS-Event- - : $ 23.62 : - -- ---- -----------=-- S-Daily O/T_ ' $ 41.54 - !S-Event O/T $ 35.43 ---- ---- {Derek3ajJyfij Owner/Supervisor ;.$ 40.60 f I ! j I 0, $ - gToddlHalkyarad01Owner/Supervisor $_ .40.60 : j ! j j j pl$ Jorge,S`r. TL-Daily $ 19.26 8.00 1 8.00 I 7.50 I 8.00 731.50 $ - 606.69 TL-Event $ 19.14 ! -- .-.._' :-0,,$------_ TL Daily Orr._... $ 28.89 : -- - - - - - - 0!g TL Event O/T $ 28.71 p; $ 1/rct'o`r. .S-Dail y -- ----- 27.70 :_..._.. ----�-- - - - - -'--.... -- --'._. -- ---' -- ----�------ ! 01--- =$---- IS-Event $ 23.62 5.00 i 6.00 5.00 i 6.50 ; 15.00 : 2.50 401 $ 944.80 --- - --;S-Daily O/T $ 41.54 0 $ ----- - - ;S-Event O!T ...--------...__------�-.-_.._..----:----- --.. -.- --------- ------- --..-------- ,-------=--I---------- $ 35.43 3.50 3.5 $ 124.01 -------- - ------I ---- -- -- ------ -- ..- --- -- ---- - ------- ---------- -;TL-Daily -- $ _ 19.26 _-- - -- _ - .TL-Event ; - - -- _---- -----`$ - - 19.14--- - _ _.___;TL Daily O/T -- $ - 28.89 ;TL Event Orr ; $ 28.71 'i - - - --.-- - ---- 0 $ I A-Daily ; $ 15.76 i -'---------- - -- . __...- -------- ---------- -----�--- ---` 01 $ - --- - - ------------'A-Event ---: $ 17.480� $ ; - ;Daily O/T -_ $ 23.64 0' _ (Event O/T : $ 26.22 : 0, $ _ A-Daily I $ 15.76 ' ! _ --- -•--- ------ - .. _. ....._ _ ..__ .. .-- - ._. .--�- $ - - - - - -- iA-Event i $ 17.48 - .. Daily O/T $ 23.64 � ---:----- -------,----._..-•-------- -0!-$- •.. .- -- - - ; ----- IEvent 26.22 ! - ---- - - ----0i $ - ---- ------ iQmar A-Daily $ 15.76 2.00 j 7.00 ! 7.50 j j 7.00 j ! 23.51 $ 370.36 ---- --------- ,A-Event $ _ 17.48 0' $ - '---- - - ---- Daily y Orr $ 23.640 i $ - i - - - i Event O/T___-- $ 26.22 -- -- _ - - 01 $ _'S-Daily - $- 27.70 !-- - -. .... - - -- ---- - -- ----0 $ -- - - - - t E TL- ven_ -- -------------------•-. �$---19.14 '�-- ----'------ ---------:_-..--- -- ; --------------'----- p� $ - • ---- -------(TL Daily Orr -=$ 28.89 ' !TL Event rr ! $ 28.71 -- -- -- ----_- - 01 $ - --- - L10 A-Daily .__._ $ 15.76 A-Event ' $ 17.48 01 $ I- ---- iDaily 0/T- - $ 23.64 - I 0' $ - Event O/T $ 26.22 -- ! 0! $- ---- _ Ya?minWA-Daily --- -� $ -15.76 i --'--- -- j --- '-- ------ I 01$-- = - C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time_Sheet_3_15_l 5 Marquis Commercial Solutions Timesheet The Centor for the Performing Arts • y: .- , ---------- -- ---- A-Event $ 17.48 6.-00 ; 7_50 - _ .. _-_ 5 $_ .. . 235.98_. iDaily O/T- $ 23.64 Event O/T ' $ 26.22 - ----i - 01 $ ----- i Y--- $ 15.76 8.00 -.80 °G`raciela A-Dail I � � 8.00 I 6.00 8.00 ; � 30 $ 472.80 A-Event ---- - ------- ----- ------. ._$ .. 17.48_,_. --- ;Daily Ofr- $ 23.64 p ----- ------ $ - !Event Orr $ - 26.22 ' 0 _ -A-Daily_.._ .__. $ 15.76 . I. .. ........ ..... - - -... . iA-Event $-__17.48 � Oi_$ --- --- - Dai_OTT_ 23.64 . !Event O/T $ 26.22 p ---- -_ - -- --- ------------- Sergio d1 A-Daily $ 15.76 I i ; p; $ _ -`:A-Event $ 17.48 ---9.00 9! $ 157.32 -.-. ...-- - - - --------- ---- --- - -- -- ---- ---- -- -- ---------:---!----- Daily-O/T - - $ 23.64 $ 26.22 _ !Event Orr -,-- ._..._._. ... ` ' -- ...----- - -------------.._._�__---_-------- Araceti `' - . A_Daily -..... $ 15.76 -... 0i $ ;A-Event $ 17.48 : 5.00 6.00 6.00`. --- - 17 $ 297.16 !Dail ----- ---------------------- ------ ---- --- -----._. Y O/T : $_ 23.6_4_; p; $ IEvent O/T $ _. 26.22 '---------------- --------.----------------;-------,______---------01 $----- _ -- Framcis_c_,g A-Daily - $ 15.76 1A-Event ------ -- --- -------'- -------.__ --_, $___ 17.48.,:. ' 0; $ - - -- '-Daily O!f--- -_-$ - 23.64 01 $ - ---- -- i Event Orr $ 26.22 0i $ - : rlrene: TL-Daily $ 19.26 ; ' j ---_----- --- -- --- -..._ -. -..... - ------ I----- - - 0 $ - _ ;TL_Event $ 19.14 . ...___'TL Daily O/T -$ 28.89 --- -------_-_ ;TL Event O/T $ 28.71 ------ -------- -------- 0 $ ----------- -`S-Daily-- ---$ --27.70 ----- - - .--- - p $ - !S-Event $ 23.62 ! - --- - - --' - -- --- -- ---- ' ._-1S-DaiI-O/T-- $__.41.54 - I S-Event O/T $ 35.43 ! 0 $ �yerortica A-Daily $ 15.76 i 8.00 1 8.00 I 8.00 8.00 ; 8.00 1, j 40 $ 630.40 ;A-Event $ 17.48 ------. ...- ----'---------- - -------_- -- ---- ----- --, --- - -' : - ------'----- - ._.-:-` _ -0i Daily O/T_ ; $ 23.64 - O[ $ _ IEvent Orr ---_$--26.22 ;--------<------ ------------- -, - 01�---- _ $ -- Lucy _A-Daily- $ 15.76 j 8.00 ; 8.00 1 6.50 1 8.008.00 ' 38.5 i - .76 -;A-Event - ---;$---17.48 i-.- --- -.-.---- --._ _._--!-- --'------� - - ----' $ 606 -- - -- - 01 I Daily Orr $ 23.64 ' -----0 - --- - _- !Event Orr $- 26.22 jo _�A-Daily J. $ 15.76__ _ 8.00 i - 8.00 ; _8.00 1 8.00.1 _ 8.00 1- ; - -- ;-� 40; $--_630.40 'A-Event 17.48 _..- -------' --- $- ; iDaily O/T ------ $- ._23_64- 0i $ - 1Event Orr I $ 26.22 : - _- --_TOTALT --'- -` 205.50 -- 246.60,-118.10 ?- 0.00 ; 258.41 747.60 1- 183.06 i 327 $ 6,540.42 C:\Users\nhamiItonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\(Ed)Time_Sheet_3_15_15 rarrrra.-rcv�� vrs:rz �_ Excellence In M,111butgon HP P(ndoiM CC:ru'qFAir OFFICE ISO 9001:2008 42Z CINVOICE iagLL=TnuI trrfimz: le.IN-wt2 iA Ce6ficatc Number 2006.005 Fmnr,:317 4&050 F;jW 3V-M-W5Q bold To#-0426229 Ship Tot 3 MARQUIS COMMERCIAL SOLU7I01 . THE CENTER FOR THE PEREORMI 5945 OSAGE OR ONE CENTER GREEN OR CARMEL. IN 46033 CARMEL, IN 46032 us - Invoice_No. ln�aice Dale Terms Customor Purchaso Or ;,4 Na. aalrs Rc resentative 12253542 ..... --3116112015 - ---CC PAID'--- o- rder No 4 ustonl r Rderewe t,utamer Sen+Ice contars 502413043 31U12111 5 I UU -- __. -Extension111.1 0 Noics .,—vkATCH OUT MR LADDER IN DOCK N;t_A-- BACK UPTO db EalEAAD DOOR.SOUND HORN,13ACK UP TO DOCK ON V'I STSIDC Cxcii,rrxt W0. sh1j7 ind UOM Item No. Ch:crintion KIFG nerntr Lim Price Amount 3.00 3.00 EA' 11 W2 HP 0290 Irodust tzil ToBet 9200 829000 24.87 mit 14 alld Aleft 41'a?Cks Payal)(9 to HP f-Yoducts 2431 PO Box 68310 Saos tax: 1.7.9 Indianapolis, IN 46218 In;oicx,total: 264.01 Arnotml paid: 26.61 TOW duc Ono rage 1 - S>�nrsard'I r-rnr..�a Cn�dmc�a r�pray Rt=fcarrvxt r,�tnr.af . INIp:.'www.�tiuf::a✓c:yn��.c+unu'tr:ru::_�vt',litinn,S:}z.npul X110. �,e�teSDot nyresra�s . 1 . ,dance in 13rstributiora s fi I ip Plocuct-,CORKRAX 01TICE ISO 90fl1:2Qd$ INVOICE '42an�,»�,�,t,Tr ii i`' Mi.n�NU'IN 4tC' , Certificate Numbct 2006-QQS ('ht;�•r 317-?34-:?�7 (f%:;tif•:3SC:�:SY Sala To tl:;CO267.29 Ship To#_21 COMMODITIES MARQUIS COMMERCIAL SOLUT101 THE CENTER FOR THE PERFOR1011 5905 OSAGE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMFEL, IN 46032 US InV4i�:C hs? Invgict hale Tc;rrns Cus9nrnut Purchase Order No. Salos Re rosentative 122466a2- - 319.r2ulb CC PAID .toe Arbuckle Kwbar 3 Roberts ) Order 447-7 r Date Shi via Customer Service Contact S02.4C647.1 3111t2015 INOJ Extension#1 00k Notes --WATCH OUT FOR LADDER IN DOCK AREA`— BACK UP TO OVERHEAD DOOR,SOUND HORN,BACK UP TO DOCK ON WESTSIDE Ordenad to Shipped UO?d Iters tom. DauyjE Lion MFG Ilem f Unit Priri: Amount f�, n 6.00 CS 114441 KC 17713 M-onex 17713 §7.3,1+000 347.70 Cottofwalle 2ply Tissue 'Nht 60rUcs 17713 4.00 G; 136554 . KC 01560 Scatttold-M 01980 47.98000 287.88 Toicls 9.4x124 Wht 25117s;�c - 2&cz; 5 00 5.00 C 140658 HP Can Liner 37x501.3 35.76000 176.80 Mil Black 1001cs tlalpack 4.00 4.00 CS 114066 KC 91072 Air FrE—.homr 9107'2 64.98000 259.92 Ocean 6(?al)x ,mit to mr;l make checks payable.w: HP Products Stool_ 1,074.30 F10 Box 68310 Sate;tax 0.00 indiampo ,IN 46269 lnwoiue total: 1,074.30 Amount paid: 1,074.30 Total due: 0.00 Pago 1 . I HANK YOU FOR YOUR E1I1.IONFS`;t Slanctard Terms aril ConrritStrns Apply.Rt.4erenw andnr.al: nttp:�,r+��v.aal�payna.c4rn,°terrns_.ccnC�tlons5ale.html 3/3/2016 Amazon.com-Order 112-3970623-28W224 y-ya Z?-;k amazon.coff , Phial Details for Order #112-3970623-°2580224 Print this Pape for your records. Order Placed: March 2; 2015 . 611-55404 Amazon.com order number: 112-3970623-2880224 3.3.15 Order Total: $33.31 Shipped on March 2, 2015 Items Ordered Price 2 of: Para Systems-Minuteman EnSpire EN400, EN600 12V 4.5Ah UPS Battery - $11.05 This is an AJC-Brand@ Replacement Sold by: BuyClerk(seller profile) Condition: New Shipping Address: Item(s) Subtotal: $22.10 - Shipping & Handling: $11.21 Ed Penman Facility Manager PP 9 1 CENTER GRN ----- CARMEL, INDIANA 46032-3809 Total before tax: $33.31 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$33.31 Standard Payment information =Paymentd: Item(s) Subtotal: $22.10 6670 Shipping & Handling: $11.21 Billing address Total before tax: $33.31 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 City Center Drive ----- Carmel, Indiana 46032 Grand Tota 1:$33.31 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 hVos:/www.amazon.com/gp/csslsummary/print.html/rel--o au(-prinL invoice?ie=UTF8&order1D=112-3970623-2880224 111 611-55404 3.12.15 .,Noah Mechanical Services, Inc. 2627 N, Emerson Avenue �hVQ�C� • Indianapolis, IN 46218 R E CEIVED Phone; (317)610-2627 IAIZ 02Q15 Invoice Number: 150213-005 Invoice Date: 3/5/2015 Page: 1 of 1 Bill To: CENTER Service 3983 THE CENTER FOR PERFORMING ARTS Location: THE CENTER FOR PERFORMING Attention: ED PENMAN ARTS 355 CITY CENTER DR. 365 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 Work Order ID CompleteDPO.Number Terms Called In By 150213-005 02/16/2015 Net 30 Days ED PENMAN Description of Work PIANO STORAGE ROOM#148-HUMIDIFIER LOW LEVEL ALARM, DISASSEMBLED AND CLEANED TRI-PROBE LEVEL SENSOR. RESET UNIT AND CHECKED OPERATION. Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 02/16/2015 48,00 48,00 SubTotal 48.00 Parts 1.00 0070199360 MISC CONSUMABLE MATERIALS 02/16/2015 12,00 12.00 SubTotal 12.00 Labor 2:00 FST KASEY DRURY 02/16/2015 93.00 186.00 SubTotal 186.00 We appreciate your business. Invoice Subtotal 246.00 Sales Tax 0.00 Invoice,Total 246.00 Payment Received 0.00 Balance Due 246.00 NORTH MECHANICAL Mechanical— Plumbing —Electrical —Controls CONTRACTING, INC. NORTH MECHANICAL 2627 N. Emerson Avenue ® Indianapolis, IN 46218 SERVICES, INC. (800) 522-0869 • Fax: (317) 610-2638 www.northmechanical.com 317-610-2627 Customer Name: " Il�JV1Job Number Page_{ o/f /_ Site Add�rre �5�.. j ess: ! J C Oi-(�r �� F1, `'." t "! ``�J L( ✓ Dae: city:_9_C I&I State:7vj Zip: WComplete Conlan: Phone it: _. 0 Incomplete(Details) Equipment Location: � { rbjViFnufacturcrN Model Serial Numb Description of Work: et.'e U f-.-CJf, 1(ej?'L+ l4 ir -- Recommendations: - ❑ Back Flow Test Source Oty. Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift !❑ Crane :❑ Misc.Small Parts ❑ Oil/Glycol Disposal '❑ Progress Machine Refrigerant Tracking servi eRep Date R OT DT Travel ❑ Sub-Contractor Recovery/Reclaim Charging Type Type ❑ Torches Qty Tank N i❑ Tube Cleaning Disposal Qly Qly — ?❑ Vacuum Pump Returned to Sys.Qty Note i❑ Reclalmer Returned to Gust.Qty_ _ !❑ Welder Unit Disposal? LABOR 10 Other System Over 50 Pounds? Does it exceed leak guidelines?— MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair Job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this tune.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE SATISF CT N COMPLE I N OF THE ABOVE DESCRIBED WORK. TRIP CHARGE SERVICE REP SIGNATURE _ SUB-CONTRACTOR AUTHORIZED SIGNATURE U - --- — ""'�� TOTAL CUSTOMER P.O.a If not paid within 30 days,balance due is subject to 1-1/2%interest par monlh and all cost of collection including attorney fees. While-Invoice Canary-Accounting Pink-Cuslorner Nh1S-01.051 A { North Mechanical Services, Inc. FIIVED 2627 N. Emerson AvenueMai 5 Invoice Indianapolis, IN 46218 ?�� Phone: (317)610-2627 ;_� - -- ice Number: 50235-1 Invoice Date: 3/13/2015 Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention:ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN-46032 Work Order ID Complete Date I PO Number TermsCalled In By 50235-1 03/05/2015 ED PENMAN Description of Work VAV CONTROL EVALUATION AND.ADJUSTMENTS Unit Qty Item ID Description Date Price Disc% Amount Other Charges LABOR& MATERIALS- 03105/2015 5,379.00 5ub7otal 5,379.00 611-55404 3.19.15 r We appreciate your business. Invoice Subtotal 5,379.00 Sales Tax 0.00 Invoice Total 5,379.00 Payment Received 0.00 Balance Due 5,379.00 r NORTH MECHANICAL Mechanical - Plumbing-Electrical-Controls CONTRACTING, INC. ' NORTH MECHANICAL 2627 N. Emerson Avenue • Indianapolis, IN 46218 SERVICES, INC. (800) 522.0869 • Fax: (317) 610-2638 www.northniechanical.com 317-610.2627 Customer Name: tw � j ! - Job Number Page_L-, of� !__ �� Site Address: 0 .� 3 J Date: State: JAI zip: PpletL Contact: Phone a: ❑ Incomplete(Details) Equipment Location:---.— Unit ocation: __-_.Unit ID Manufacturer Model Serial Numbor Description of work: 1,/$1VL_�_- ©M�1T �e C�tr�tE L.f V Ar/ — AMp UE1T,�u.tti��__' � 2Jeo yµN ��cT Ger A� FLac. let at�KIdRdta nE mz _ t,�tA3 ___.�pp-,r, )nr �� C.1+'LI�✓G_ 1�/ �F}� 1�GX cDf'P![� /�fSkfD Recommendations: ❑ Back Flow Test Source Qty. Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry, ❑ Man Lift Cl Crane ❑ Mlsc.Small Parts ❑ 011/Glycol Disposal ❑ propress Machine Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Sub-Contractor Recovery I Reclaim ChargI Type Type - - ❑ Torches Qty _ rik st ❑ Tube Cleaning Disposal Qly aly ❑ Vacuum Pump Returned t .Qty _ Note ❑ Reclafiner Returned to Cust.Qty — 0 welder Unit Disposal? _ LABOR ❑ Other System Over 50 Pounds? — Does it exceed leak guidelines? MATERIAL Customer please Note:The above charges are specific to the known conditions of thi�repal b only.Our 30 DAYCONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we herformed service at thistime.By signing below,the customer agrees to this and the Terns and Condiflons on te hereof. TAX I HEREBY ACKNOWLEDGETNE SATISFACTION COMP ETION 0 THE ABOVE E E9iY0Rt�� TRIP CHARGE SERVICE REP SIGNATURE- __ SUB-CONTRACTOR AUTHORIZED SIGNATURE^ ��_-� TOTAL CUSTOMER PO.11_ If not paid within 30 days,balance due is subject to 1-112%interest per month and aft cost of collection including attorney fees. White-invoice Canary-Accounting Pink-Cusiomer NMS-01-05' ------------------------------------------------------------------------------------ { NORTH MECHANICAL Mechanical—Plumbing— Electrical -Controls CONTRACTING, INC. I NORTH MECHANICAL. 2627 N. Emerson Avenue • Indianapolis, IN 46218 SERVICES, INC. (800) 522-0869 • Fax: (317) 610-2638 www.northmechanical.com 317-61j0.2627 Customer Name: Job Number Page� of. __ f Site Address: F] 6 1 .y Date:! City: Stater zip: Y Complete Contact: Phone 0: ❑ Incomplete(Details) Equipment Location: Unit ID Manufacturer Model Serial Number Description of Work: It #��t�"�'� — --- `� o�� ,.r+?std L -t"}�9l?y r�Irir1) __Y 6o7 (4/a-tw AAiv s � 7 �tP 'I°�9 '7•dS '4r yh'E Sty t�� Recommendations: CS Back Flow Test Source Oty. Material Description unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc:Small Parts ❑ OII/Glycol Disposal ❑ Propress Machine Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Sub-Contractor Recovery!Reclaim Charging ''fit W 1� Type Type _ ?' ❑ Torches Qty Ilk 0 - ❑ Tube Cieaning Disposal Qty,_ Qty _ ❑ Vacuum Pump ReturA;to ty Note , ❑ Reclaimer Returst,Qty — ❑ Welder Unit Disposal? LABOR ❑ Other System Over 50 Pounds? --_. Does it exceed leak guidelines?_,. —_ MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only. =at CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performetime.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereofTAX I HEREBY ACKNOWLEDGE THE SATISFACTION C f LET14 l OFTHE E SCRIBHDWORK.. TRIP CHARGE SERVICE REP SIGNATURE____ �— -- SUB-CONTRACTOR AUTHORIZED SIGNATURE_ – — -- TOTAL CUSTOMER POA' If not paid within 30 days,balance due is subject to 1-1/2%interest per month and all cost of collection including attorney tees. Whi{o-Invoice Canary-Accounting Pink-Customer NMS-014 NORTH MECHANICAL Mechanical ^ Plumbing— Electrical —Controls } ; CONTRACTING, INC. NORTH MECHANICAL 2627 N. Emerson Avenue • Indianapolis, IN 46218 SERVICES, INC. (800) 522-0869 • Fax: (317) 610-2638 www.northmechanical.com 317-610-2627 Customer Name: c ¢A , c) h Job Number Page of Site Address: {J oa % 5 Date a t City:_ State: Zip: 'AComplete cA 4,4h Contact: Phone a: ❑ Incomplete(Details) Equipment Location: Unit ID rManufacturor Model Serial Number Description of Work: N� �vc�i 11,,ursy 'S . �4 r ('A� �.Y. c ►t 0 c 0,c_ c.0 i.0 v ►nom } -e Recommendations: ❑ Back Flow Test Source Qty. Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Of(/Glycol Disposal Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Progress Machine ❑ Sub-Contractor Recovery!Reclaim Charging 9 k) Type Type ❑ Torches Qty_- Tank it ❑ Tube Cleaning Disposal City. ❑ Vacuum PumpRelurned to Sys.Oly __ Note ❑ Reclalmer Returned to Cusl,Qly, ❑ Welder Unit Disposal? LABOR ❑ Other System Over 50 Powlds? Does it exceed leak guidelines? MATERIAL r Customer Please Note:The above charges are specific to ilio known conditions of(his repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the custanicapgrees ioAhis and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE SATI A 10 'C PTHE ABOVE DESCRIBED WORK. TRIP CHARGE SERVICE REP SIGNATURE SUBCONTRACTOR AUTHORIZED SIGNATURE TOTAL CUSTOMER P.O.it _ If not paid within 30 days,balance due is subject to-1-1l2%interest per month and all cost of collection including attorney fees. White-Invoice Canary-Accounting Pink-Customer NMS-01-0514 r �- NORTH MECHANICAL Mechanical–Plumbing– Electrical –Controls CONTRACTING, INC.. I NORTH MECHANICAL 2627 N. Emerson Avenue • Indianapolis, IN 46218 SERVICES, INC. (800) 522-0869 • Fax: (317) 610-2638 www.northmechanical.com 317-610-2627 ` Customer Name: \I (�C\c Q'M Job Number Page-L of-j� Site Address: 1 Date: 1'-�-- city: rNt 1 State: Zip: ❑ Complete Contact:-F� Phone n: ❑ Incomplete(Details) 01h - Equipment Location: C I, r 'V_ R ol s li-� 40 cl'-pu L-'j A ) b�_q lkifa1: %i5 Unit ID Manufacturer Model Serial Number Description of Work: 4+ 1a c\V wct ' \ .,� �F a,1\' ao-�� kA1 A 4 Ar 5E[ r also w�`; or l�cb�,.�c�•i`— Pic�c.�o Sk:or+ )-'0%'\iC Q-iQr (:'Ct0W')\5 so A LOA Recommendations: ❑ Back.Flow Test Source City. Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Off/Glycol Disposal ❑ Propress_Machine Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Sub-Contractor Recovery!Reclaim Charging Type Type ❑ Torches Oly - Tank l; 1 ❑ Tube Cleaning Disposal Gly aly ❑ Vacuum Pump Returned to Sys.Qty Hole ❑ Reclaimer Returned to Cusl.01y-- �` ❑ Welder Unit Disposal? ,N LABOR ❑ Other System Over 50 Pounds? Does it xceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair fob only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equlprnenl on which we have not performed service of this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX HEREBY ACKNDWLEDGETHE SA5 AC 0LETION OF THE ABOVE DESCRIBED WORK: TRIP CHARGE � SERVICE REP SIGNATURE_ SUB-CONTRACTOR AUTHORIZED SIGNATURE _ TOTAL -CUSTOMER P.O. It not paid within 30 days,balance due Is subject to 1-1/2°i interest per month and ali cost of collection including attorney fees. White-Invoice Canary-Accounting Pink-Customer NMS-01-0514 NORTH MECHANICAL Mechanical - Plumbing-Electrical-Controls CONTRACTING, INC. NORTH MECHANICAL 2627 N. Emerson Avenue • Indianapolis, IN 46218 I SERVICES, INC. (800) 522-0869 • Fax: (317) 610-2638 www.northmechanical.com 317-610-2627 Customer Name: ?a l�u�fw^r Job Number. Page d 01—L Site Address: I aJ 3 Date: City:• _ _ State:_IAl Zip: Complete Contact: Phone It: ❑ Incomplete(Details). Equipment Location: Unit ID Manufacturer Model Serial Number Description of Work: e/%, r a q _ 'to REV IlAy '&YA t Look TA&b L/.tD Id/ Jbe" ' cc T:. C f4tc kth o rrr -R.QX- ca a n.v1 y S'7R�tC!Ai G �I,S ° 1`�Y3h.3 j�-n b,�N►t'��. !7'`? V44 o4ra�wLtwbC __. Lcart t+c r IN o ff' Recommendations: ❑ Back Flow Test Source Gly. Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry `- ❑ Man Lift ❑ Crane �– ❑ Misc.Small Parts ❑ OII/Glycal Disposal ❑ Propress Machine Refrigerant Tracking Service Rep Date R /OT DT Travel ❑ Sub-Contractor Recovery/Reclaim Charging LJ R� ' ✓ Type Type ❑ Torches QtyTa ❑ lube Cleaning Disposal Qty Qty 11 Vacuum Pump Returned to S y Note O Reclalmer Retur to Cust.Oty ❑ Welder Unit Disposal? LABOR ❑ Other System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE SATISFACTION COtNPLE710 FTHE BOVE DES Rt 6D�WRK- TRIP CHARGE SERVICE REP SIGNATURE SUB-CONTRACTOR AUTHORIZED SIGNATURE -- TOTAL CUSTOMER P.O.W If not paid within 30 clays,balance due is subject to 1-112%interest per month and all cost of collection Including attorney fees. White-Invoice Canary-Accounting Pink-Customer NMS-01-0514 i Controls NORTH MECHANICAL Mechanical —Plumbing— Electrical — r CONTRACTING, INC. NORTH MECHANICAL 2627 N. Emerson Avenue • Indianapolis, IN 46218 SERVICES, INC. (8 00) 522-0869 • Fax: (317) 610-2638 www.northmecliaiiical.com 317-610-2627 Customer Name: Job Number Page!of I h Site Address: 5 Date:I X- /f//'s City: State: Zip: ❑ Complete ContacIr Phoneit: ❑ Incomplete(Details) Equipment Location:T,�A o1'a b"', 1,n beu?C e'2 Unit ID Manufacturer Model Serial Number Description of Work: y' fni Q Gt� f' k^ .•/ der+ l pmoli1'l�i;I'/,ll-e 61 31-P l l - T1111 a,l✓l 011; pp� �J"'X c� Q P , Sc: L�,�t CtDtJ�c c •}-/ '/_tom-__ 'CGnt�2J'1i�.l�i`c Recommendations: ❑ Back Flow Test Source Qty. Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal Refrigerant Tracking Service Rep Date R' OT DT Travel 13 Propress Machine ❑ Sub-Contractor Recovery/Reclaim Charging f yu Type Type _ h ❑ Torches City _ Tank rt ❑ Tube Cleaning Disposal Qty_ Qty ❑ Vacuum Pump Returned to Sys.Qty Note _. ❑ Reclalmer Returned to Cust.Qty ` ❑ Welder Unit Disposal? LABOR ❑ Other System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specilic to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equlprnent on which we have not performed service al this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE SATISFACTION COMPL ION OF THE ABOVE DESCRIBED WORK. TRIP CHARGE SERVICE REP SIGNATURE[/!.(iULf/ %J SUB-CONTRACTOR AUTHORIZED SIGNATURE TOTAL CUSTOMER P.O. If not paid within 30 days,balance due is subject to 1.1/2%interest per month and all cost of collection Including attorney lees. white—Invoice Canary—Accounting Pink—Customer NMS'01-0514 1olrth.Mechanical ;Services . IEC - 2627 N. Emerson Avenue Iridianapolis; IN-46218 MAR4' 2015. ' .Ifnv�ice Phone:-(317)610-2627 Y; Invoice Number: 150224-009 : Invoice-Dater 3/19/2015; Pa 'e• 1 of" 1. 9 ;Biill-To:.CENTER _ . Service.0000003984 THE.CENTER FOR;PERFORMING ARTS.' Locatiorie. PALL.ADIIJ.M' : Attention:.ED PENMAN _ N ;. •. ' 1• CENTER"OREEN 355 CITY,CENTER DR: -CARMEL; IN 46032 ; -CARMEL,:IN-46032: _ • .Work`Ord.er,ID ` Complete Date _ RO Number Terms . Called In By - 15022Q=.009 02/24/2 Not Net-30.Days. , E11 PENMAN Description of-Wdrk.. ROOM#153 SHOWER;RO.OM'AND".•ROOM#142 LOADING-•DOCK--NO.HEAT V HOTWATER•VALVE WASN'T OPENING:'CYCLED POWER TO'.VAV CONTROLLER.ANO VALVE :STARTED WORKING:. DISCHARGE-AIR TEMP 94°AND-96° BUT,AIRFLOW.IS LOW..-EDVALL MONITOR " OPERATION. - - Qty: 'Itein:ID S;Description - Date- _ - : :Price'-,-..- Disc% Amount:: Services'Performed ; 1:0,0' TRKLOC'. TRUCK CHARGE-LOCAL : 02/24/2015,..:, -� 48.00 48;00 SUbTotal.. - 0.00: `! Parts -1.00 0070199360 MISC'CONSUMABLE MATERIALS'. -02/24/2015-. ._12.00 S_dbTbtal. 1'2.00 Labor 3:00 FST.- . DUSTIN DROLLINGER Q2/24/2015' .'93.00 279.00` - _ SubTotal 279.00 = We appreciate j 66r business. ._Invoice.Subtotal 339.00 Sales Tax. 0.00. =Invoice Total 339.00 j. Payment Received-. 0:00. ' baiance [Yue: 339'.00. Ir '{ NORTH MECHANICAL Mechanical - Plumbing - Electrical - Controls CONTRACTING, INC. NORTH MECHANICAL 2627 N. Emerson Avenue • Indianapolis, IN 46218 SERVICES, INC. (800) 522-0869 • Fax: .(317) 610-2638 www.northmechanical.com 317-610-2627 Customer Name:R�'l'ca t:u"N\ Job Number Page I of� Site Address: TW • Date: [aq y City: C C,-'t Y !�� State: Zip: Complete Contact: Phone#: Incomplete (Details) Equipment Location: Unit ID Manufacturer Model Serial Number Description of Work: cel\ec nvk �d l Oo�.- cA L-_,,u -To LI-0 i ��i l..C�lr .1�.!� VC`.�v� kX':�SN T �. �NC C C� — W�� Q UAV �_.C)N't`V•Cl�l`� UP • \/sAt..� co�v},cll� - z C' Y ° o q 0 4�,.� c S� Nab - \\<'A' Oc shV\4A tee, Izi- k C3c. e� d\\1 �y 1-ON4Q uv'z- h`1 otic Recommendations: ❑ Back Flow Test Source City. Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Progress Machine ❑ Sub-Contractor Recovery/Reclaim Charging Type Type v ❑ Torches Qty Tank# ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty ote ❑ Reclaimer Returned to Cust.Qty ❑ Welder Unit Disposal? LABOR ❑ Other System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note:The aboJ harge are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply y portion of your equipment on which we have not performed service at this time.By signing below,the customer agr a thi an he T ms and Conditions on the reverse hereof. TAX HEREBY ACKNOWLEDGE THE SATISFA TON 0 E VE DESCRIBED WORK. TRIP CHARGE SERVICE REP SIGNATURE `` SUB-CONTRACTOR AUTHORIZED SIGNATURE C`\1k'-1A L TOTAL CUSTOMER P.O.# If not paid within 30 days, balance due is subject to 1-1/2%interest per month and all cost of collection including attorney fees. White—Invoice Canary—Accounting Pink—Customer NMS-01-0514 North Mechanical Services, Inc. 2627 N. Emerson Avenue 1 Indianapolis, IN 46218 invoice Phone: (317)610-2627 a C EI i Invoice Number: 50252-1 APR 2015 Invoice Date: 4/6/2015 Page: 1 of 1 13Y: Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention: ED PENMAN 1 CENTER GREEN 356 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 Work Order ID Complete Date PO Number` Terms Called In By 50252.1 03/31/2015 Description of Work REPLACE HUMIDITY SENSOR-T&M Unit Qty Item ID Description Date Price Disc% Amount Parts 1.00 HUMIDITY ELEMENT 03/30/2015 436.14 436.14 SubTotal 436.14 611-55404 4.11.15 We appreciate your business. lnvofce Subtotal 436.14 Sales Tax 0.00 Invoice Total 436.14 Payment Received 0.00 Balance Due 436.14 i i REPUBLICInvoice I d►21 t THE CENTER FOR PERFORMING ARTS sERvic . Page1of2 832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Indianapolis IN 46202115050 the App Store or Google Play. Payments/Adjustments A division of REPUBLIC SERVICES Date Description Reference Amount 03/24 Payment•Thank You 10571 -$605.67 Account I Account Number +307fi1-1027243 Current Invoice Charges Invoice Date March 31,2016 The Palladium 1 Center Green (1-1)CSA 000278 Invoice Number 0761-002414077 Carmel,IN Previous Balance $606.67 Payments/Adjustments -$605.67 1-Rolloff(30 Yd Comp) On Call Service (S2) Unpaid Balance $0.00 Date Description Reference QuantityUnit Price Amount Current Invoice Charges $618.66 03131 Rental 03/01/15-03131115 $541.27 $541.27 1-Front Load Recycling(3 Yd) Scheduled Service (S5) Comingled Date Description Reference Quantity Unit Price Amount 03131 Recycling Service 04/01/15-04130115 $77.28 $77.28 ■ + • Current Invoice Charges $618.66 $618.55 Ira Due By: 04/20/15 Go 0 Kill • 611-55406 o Customer Service (317)917-7300 4.11.15 0 0 FyVw z . . z Effeclive 411612012:SERVICE INTERRUPTION =vPz POLICY CHANGEAl l accounts with a balance over 60zdays wlll experience aservice inter+uption unless prior z arrangements are made.zz z z 0 0 0 0 0 0 co ar 30 DAYS. 64:PAYS _ = _ 90+DAYS w Manage your account online 2417, 619.55 0.00 0.00 0.00 on any device with My Resource. D A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit republiconline.com touch of a button.Visit republiccnline com to get started. j to get started. . Please see reverse side for terms and conditions. REPUBLIC Please Return This Portion P�This Amount $618.55 !y� SERVICESWith Payment Account Number _ _3-0761-1027243 y Invoice Date _ March 31,2015 632 Langsdale Ave Invoice Number ' _ 0761-002414077 Indianapolis IN 46202-115050 payment Due Date _. __A ril 20,_2015 I_ Return Service Requested Make-Checks Payable To: L2RAASDTPD 004836 I':I 1 1 11 1 1 1 1 l'III'hl l'l 11 1 1 1 f'III'I1111111111111i I l'I l l l l"II I I I' THE CENTER FOR PERFORMING ARTS 355 CITY CENTER DR 111111'I'I'll'llll'll'lllll'lll'III"IIIIII`I`III'll'lllll'llllll CARMEL IN 46032-3806 REPUBLIC SERVICES#761 PO BOX 9001099 LOUISVILLE KY 40290-1099 3076110272430000002414077.0000618550000618559 611-55404 �'i' 3.3.15 Invoice 0142 NLOCK AND ACCESS SOLUTIONS 2802 E.55th Place Invoice Date 3/2/2015 Indianapolis, IN 46220-3532 Vendor# --------------------*-------- _ _ _ Office:317-251-9003 Fax:317-255-2917 - mail@tinderco.com www.tinderco.com Bill ToWork Site/Ship To I CENTER FOR PERFORMING ARTS ° 1 CENTER GREEN CARMEL, IN 46032 i f i P.O.Number Tech Work Date Ordered By S.O. No. y EH 3/2/2015 ED PENMAN 0142 Qty Description { Unit Amount 1 VON DUPRIN POTTED PWR CONTROLLER277.00 277.00 1 SOFTWARE-WORKSTATION CLIENT NOT CONNECTING TO SERVER ! 175.00 175.00 APPLICATION-TYCO SYSTEM.HAD TO REFER TO TYCO-DO NOT i HAVE MANUALS OR LOGIN INFORMATION TO REPAIR SOUTH i ' ELECTRIC DOOR-HAD BROKEN WIRES AT EPT-REPAIRED BROKEN . WIRES AND RESTORED 24VDC TO HARDWARE-STILL DID NOT WORK I-REPLACED SOLENOID MODULE AND SOLENOID STARTED TO WORK 'PROPERLY 1 I SERVICE CALL CHARGE r 80.00 4 80.00 { j s � I 1 I t I a , t TERMS: NET DUE UPON PRESENTATION Sales Tax_ $0.00 Tinder's prices are calculated on a"cash with order"basis. Non.account customers with balances after 10 days are subject to a$10 billing fee collectible with the maximum interest allowed bylaw together with Total $532.00 attorney's fees,court costs and any other expenses incidental to collection. 4 i • TINDER Invoice 150142 LOCK AND ACCESS SOLUTIONS 2802 E.55th Place Invoice Date 3/3/2015 Indianapolis, IN 46220Vendor# _--.__----____.._____._-.-- Office:317-251-9003 Fax: 317-255-2917 mail@tinderco.com www.TinderCo.com 611-55404 . Bill To Work Site/Ship To 3.3.15 CENTER FOR PERFORMING ARTS 1 CENTER GREEN CARMEL, IN 46032 P.O. Number _ Tech , Work Date Ordered By S.O.No. N } EH 3%3/2015 ED PENMAN 150142 Qty Item# Description. Unit Total 1 VD050534 (VON DUPRIN POTTED PWR CONTROLLER 277.00� 277.00 9 1 SHIP SHIPPING/DELIVERY 1Z699E420397149466 15.00 15.00 I f j _ k p I 1 i ! i s I � I I { r � � TERMS: NET DUE UPON PRESENTATION Tinder's prices are calculated on a"cash with order"basis. Non account customers with balances after 10 days are subject to a$10 billing fee collectible with the maximum interest allowed by law together with attorney's fees,court costs and any other expenses incidental to collection. I cerfify that I Sales Tax u $0.00µ have the -- -- authority to order { � the above X11 Total $292.00 arts/service Date M _4 77618530 03-02-15 n-U-N-S 09-4738007 _ FED. ID 58-2608061. 1V1 D,7F District # 331 29448625 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 _---__-_ 317-626-2130 - - -- - - -- NET 30 331-15262221 The Center for the Performing Arts 33115262224 355 CITY CENTER DR Carmel Performing Arts Center Accounts Payable One Center Green 611-55404 " 032 CARMEL IN 46032 CARMEL IN 46 3.12.15 ■ Elliott, Josh ::.r;-e::-.�:;• ` - - .:, � .. COZ17TRACr'.T; CQNTXiAC1' CONTRACT 1�ESCItIPTlOIV �TAH�'DATE SND SATE° Carmel Performing Arts Center-One Center Green-15262224 01-APR-13 31-MAR-16 Total Contract Amount - $1,190.00 Amount Of Current Invoice - $420.00 Sales Tax - $0.00 Total Amount Included - $420.00 Payment Received - $0.00 Total Amount Due $420. 00 REMITTANCE COPY TOTAL AMOUNT DUE tyro f. f C 420.00 Slmp/exOdnnell HILL TO The Center for the Performing - INVOICE NUMBER 77618530 331-15262221 SHIP To Carmel Performing Arts Center INVOICE DATE. 03-02-15 331-15262224 rs CUSTOMER P.O. REMIT TO SimplexGi. rnnelI Dept. CH 10320 Palatine IL 60055-0320 0000042000577618530 1466-SL-Contzact-M997 �� District # 331 - ........ l SJmtq !plexGrinne/! 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 77618530 317-826-2130 ::;::.: :.:...._...: -:. 03-02-15 INVOICE CONTRACT DETAIL ..:..:• ....::....::...:....... ..::-.;:8111 A =_-=- S., -P1ansName' ,: §tart Date`EiiH 3)ate:r•;Shi -:-To .Address , :=.Covered Product `-Qt •, -..::AmounE ALARR & DETECTION- 01-APR-15 31-MAR-16 One Center Green, SYSTEM-FA-SIMPLEX 4100U 1 SIMPLEX 41OOU SYSTEM $420.00 MONITORING CARMEL, IN i i ' I i ' f I I i i 4[ E i 1467-SG-Contzact-M997 Situp/exGrinne!/ :.:::.....:.::.::..:-..-:.:....... .._,_.:.,..:...:...:.. 77618858 03-02-15 D-U-N-S 09-4738007 FBI). ID 58-2606861 _ District # 331 5414544 Rebill-30-MAY-13 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 -- qi --- - - _- ----' 317-826-2130 _ - s4,.. _ NET 30 331-15262221 The Center for the Performing Arts 331-15262224 355 CITY CENTER DR Carmel Performing Arts Center Accounts Payable One Center Green CARMEL IN 46032 611-55404 CARMEL IN 46032 3.12.15 • - Anderson, Mike ..........:.................. ...._...,.. CCJIVTRACT: CONTR�:Q?'€=::.:.`_ Cd ....A7 T DESC1 tIPTIOIV_.; 2AR�A4�E END DA?E;w-; ;; - Carmel Performing Arts Center-One Center Green-15262224 01-APR-13 31-MAR-16 Total Contract Amount - $21,300.00 Amount Of Current Invoice - $3,550.00 Sales Tax - $0.00 Total Amount Included - $3,550.00 Payment Received - $0.00 Total Amount Due D $3, 550. 00 REMITTANCE COPY' - _ TOTAI. AMOUNT DUE tgpq r s o e e e 3,550.00 Sfmplexa nnell BILL TO The Center for the Performing INVOICE NUMBER 77618858 ' 331-15262221 SHIP TOINVOICE DATE 03-02-15 Carmel Performing Arts Center 331--15262224 CUSTOMER P-0. P3MIT To SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 1000355000477618858 1724-SL-Contract-M997 .. ' �� District # 331 t ell 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 77618858 317-826-2130 :IJTE,OFIIVYOZG 03-02-15 INVOICE CONTRACT DETAIL ........:.. Ser. ce ... .._. .. _•:_. :�_ _::.-'_ - ..t�.an'=% Plan Name. _.-._.sta=ti`nate snd.dare Shi .To- Address?:. .:Covered Pxoduat.:::Qt W.OUXI Sprinkler Test & 01-APR-15 30-SEP-15 One Center Green, SYSTEM-SP-FIRE PUMP 1 FIRE PUMP SYSTEM $216.00 Inspect CARMEL, IN Fire Alarm Test & 01-APR-15 30-SEP-15 One Center Green, , SYSTEM-FA-SIMPLEX 410OU ' 1 SIMPLEX 410OU SYSTEM $2,301.00 Inspect CARMEL, IN Sprinkler Test & 01-APR-15 30-SEP-15 One Center Green, , SYSTEM-SP-WET SPRINKLER 1 WET SPRINKLER SYSTEM $408.00 Inspect CARMEL, IN Sprinkler Test & 01-APR-15 30-SEP-15 One Center Green,' , SYSTEM-SP-DRY SPRINkLER' 1 DRY SPRINKLER SYSTEM $194.00 Inspect CARMEL, IN Sprinkler Test & 01-APR-15 30-SEP-15 One Center Green, SYSTEM-SP-PREACTION 1 PREACTION SYSTEM $329.50 Inspect CARMEL, IN Sprinkler Test & 01-APR-15 30-SEP-15 One Center Green, SYSTEM-SP-BACKFLOW 1 BACKFLOW SYSTEM $38.50 Inspect CARMEL, IN Ekeihquisher Test & 01-APR-15 30-SEP-15 One Center Green, , SYSTEM-EX-EXTINGUISHERS 1 EXTINGUISHERS/PORTABLES $63.00 Inspect CARMEL, IN SYSTEM i i I I (I i i . j + i j I i - I i I I I 1715-SL-Contract-M997 • I '[,/�O INVOICE NO, INVOICE DATE PO NUMBER j SimplexGnnne// 81177667 03-31-15 Ed Penman D-U-N-S 09-4738007 FED. ID 50-2606861 SERVICE SERVICE REQ. NATIONAL ACCOUNT NUMBER District # 331 RE UEST# CREATED 11820 Pendleton Pike 32008'842 03-06-15 INDIANAPOLIS,IN 46236-3979 i 317-826-2130 Billing Questions, Contact = PAYMENT TERMS j i 331-15262221 Due upon receipt II , The Center for the Performing Arta 331-15262224 355 CITY CENTER DR Accounts Payable Carmel. Performing Arts Center CARMEL IN 46032 One Center Green 611-55404 CARMEL IN 46032 4.11.15 "Let us ktiow how we are doing" www.simplexgrinnell.com `-� Ed Penman I L Requestors Phone 317-370-2091 Fixed Price Service Request Scope of work for service performed on your Wet Sprinkler Labor $0.00 System is not covered by your service agreement Material $0.00 Description of work 3-31-15 Invoicing for sprinkler deficiency service. performed 5 Other year insternal pipe inspection on 12 wet, 1 dy and 1 pre-action $1,660.00 j system, all appear to be clear of debris, Replaced 14 water Invoice Amount $1, 660.00 gauges and 2 air gauges Taxes $0.00 FrAP IVED Total Invoice Amount $1,660.00 � 2915 Payment Received $0.00 Tota], Amount Due $1, 660. 00 t�CO RHMITTAIKE COPY TOTAL, AMOUNT DUE S/mplexGNnne/! MEN= a $1,660.0 0 BILL To The Center for the Perfor - INVOICE NUMBER 81177667 331-15262221 sale To Carmel Performing Arts Center INVOICE DATE 03-31-15 331-15262224 CUSTOMER P.O. Ed Penman REMIT TO $implexGrinnell Dept. CH 10320 Palatine IL 60055-0320 9000166000781177667 i i 74-SL-Service-097 tqINVOICE NO. 1NVQ10E DATE PO NUMBER Si�np/e�rGrinne// sllo s 022 03-12-15 D-U-N 20 -S 09-47307 FED- ID 58-2608861 SERVICE SEI?VlawJ?, Q NATlQNALACCOUNTNUhIDER District # 331 RE UEST 4 CREATED 11820 Pendleton Pike 32032594 03-12 15 INDIANAPOLIS,IN 46236-3979 317-826-2130 Billing Questions, Contact = PAYMENT 7'VZMS 331-15262227, Due upon receipt The Center for the Performi Arts 331-15262224 355 CITY CENTER DR -C 'X Accounts Payable Carmel Performing Arts Center CARMEL, IN 46032 MAR 2 4 2015 one Center Green CARMEL, IN 46032 "Let us know how we are duing" www.simplexgrinnell.com '• Ed Denman Requestors Phone Ntimber: 317-370-2091 Description of work Labor $0.00 12-MAR-2015 Material $41..81 ,invoice for (i) 101b dry chemical extinguisher recharge and (1) verification collar. Other $0.00 Invoice Amount $41,81 Taxes $0.00 r . Total Invoice Amount $41.81 Payment Received $0, 00 Total Amount Due $41. 81 RphTlFTANCE COPY TOTAL AMOUNT DUE ySlmplexG►1�nna/! � '•' � � ' x t � o r $41.81 BILL TO The Center for the Perfor INvolca NDMBER 81108822 331-15262221 sazr To Carmel Performing Arte Center INVOICE,DATE 03-12-15 331-15262224 CUSTOMER P.O. ASMIT TO SimplexGrinnell . Dept. CH 10320 Palatine IL 60055-0320 6000001181281108822 399-SL-Service-11997 -tq DiStrict # 331 ::....: . SimplexGrinnetl 11820 PeI1dleton Pike INDIANAPOLIS,IN 46236-3979 81108822 Billing Questions: 317=826-2130 03-12-15 INVOICE SERVICE DETAIL ::.DATE :0�?: 6'::. :::;`:: - i';-;;__-: ;'' ::'- '::>:: .;;' :::; :;;:'•=<::=::PRODUCT [1iZEt-:::,"*4:;::;:TASK_ ITEMIZATION:OF:,:.CHARGEB 32032594 12-MAR-15 FUEL SURCHARGE FUEL SURCHARGE 1 EA $0.00 32032594 45900765 12-MAR-15 MECHANICAL AND SUPPRESSION REGULAR LABOR MECH/SUPP RG 1 RR $0.00 32032594 45900765 12-MAR-15 SUPPRESSION LABOR 1-SUPLBR 1 EA $0.00 32032594 45900765 12-MAR-15 SUPPRESSION MATERIAL 1-SUPMTL 1 EA $0.00 32032594 45900786 12-MAR-15 SERVICED IOLB DRY CHEM EX3010 1 EA $37,56 32032594 45900786 12-MAR-15 VERIFICATION COLLAR EX4002 1 EA $4.25 i l 400-SL-SeiVi Ce-M997 iL tq0 INV010EN0. •INVOICEDATE PO NUMBER Simp/OxGM70011 81108823 0312-15 B-U-N-S 09-4738007 FED. IO 58-2'608961 SERC'ICE ,SERVICE REQ, District # 331 RE UEST# CREATED NATIONAL ACCOUNT NUMBER 11820 Pendleton Pike 32032930 03-1215 INDIANAPOLIS,IN 46236-3979 317-826-2130 Billing Questions, Contact = •P.AYMENTTRRMS �• 331-15262221 Due upon. receipt . The Centex for the Performing Arts 331-15262224 355 CITY CENTER DR Carmel Performing Arts Center Accounts Payable CARMEL CARMEL TN 46032 one Center Green CARMEL IN 46032 MAR`2 0 7.015 611-55404 3.26.15 Let us ktimv how.ive are doing" �•► www.nimplexgrinnell.com '"• ' 11 Ift Ed Penman L Requestors317-370-2091 Labor $0, 00 Description of work 1z-NlAR-2ols Material $41.81 Invoice for (1) 102)y dry chemical extinguisher recharge and {1} verification collar, Other $0.00 Invoice Amount $41.81 • Taxes $0, 00 Total Invoice Amount $41.81 Payment Received $0.00 Total Amount DueR $41. 81 type REMITTANCE COPY TOTAL AMOUNT DUE SfmpleXGrinae!/ r' r ' 'a- r r a r r o a $41.81. SILL TO The Center for the Perfor INVOICE rRnMBSR 81108823 331-15262221 sHIP TO Carmel Performing Arts Center INVOICE PATE 03-12-15 331-15262224 CUSTOMER P.O. RBHIT To SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 6000004181181108823 9.01-SL-Service-F1997 District # 331 : ..:.. :::..:.. SimplexGn'nne!! 11820 Pendleton Pike = '=r1vs'o1cNo.; INDIANAPOLIS, IN 46236-3979 81108823 Billing Questions: 317-826-2130 . ':DA�E.OFINV.OICE•:�i: 03-12-15 INVOICE SERVICE DETAIL - _---- _-_-- sRRvXc ])ATP OF...._.....-: :PRODUCT, _;.,;:.,..•. _ EQTAS -°:•�'�#'•'•:�•. K #:�.�:� �:'i:{:•:«:::=. �::_IT$MIZATI4N:;OF:�:CHARGES.::-.;.: ::.;:;�"l:t`•;:=:-:i:; i.' .;:::._..,:-.::.-::-...•::.: .:.,..__ 32032930 12-MAR-15 FUEL SURCHARGE FUEL SURCHARGE 1'EA $0.00 32032930 45901035 12-MAR-15 MECHANICAL AND SUPPRESSION REGULAR LABOR MECH/SUPP RG 1 HR $0.00 32032930 45901035 12-MAR-15 SUPPRESSION LABOR 1-SUPLBR 1 EA $0.00 32032930 45901035 12-MAR-15 SUPPRESSION MATERIAL 1-SUPMTL 1 EA $0.00 32032930 45901035 12-MAR-15 SERVICED 10LB DRY CHEM EX3010 1 EA $37.56 32032930 45901035 12-MAR-15 VERIFICATION COLLAR EX4002 1 EA $4.25 02-S6-service-1.1997 • 9 7502 6000 NO RP 06 D3062D15 0000317 001 P00003-0000318 C::� Purchase Involce nvo ce Invoice yment �co „ Qy_jer Number Nu ber Amount Duo Date 03/05/15 23738219 $253.60 Upon kwipt Nature Of Service: Time & Material Service Customer Number: 0130.11 104119468, Business/Account Name: Current Charges: THE PALLADIUM 03/05/15 Job Number; 24417129 Service Address•. Labor 1 Center Gm Amount: $243.60 Tax: $0.00 $243.60 Cannel,In 46032-3809 Mileage Charge Amount: $10.00 Tax: $0.00 $10.00 Service Call for 82417129 7MA71RI I�'��, ' For Questions: 1.800.2.TYCU.IS R 1?O Number: Need a copy of our new W97 Requested r: ED PENMAN 1 2010 Visit us at WWW.tYcois.com/lcpal Authorized By: Ed Penman BY: Comment Legend NW/r=YIN(Is Ilia Issue a result of noimal wear end toai) Comments: MAINT=YiN(Does the account have a malntananoa plan) ,NW/T—N,Matnt .N,TISEI—N,CA;A111CanTech panels lost ADTEI=YIN(Is the Issue aTyco l5equipment issue) communication.Found comm port on hast computer changed from yAIpgIGpCCN(What syslamtypo was serviced) Com3 to Com4.Matched setting in KanTech software. Communication restored.Charged It's fast and even more Important-it's easy!You can Total Balance Due: 25 . 0 save fi the :and 1110 aey paying your bill.Please see the back of your invoice to see how you can setup your Did you,know... Failure to include our invoice could cause a delay Y Y account for automatic in processing your payment. payments using your bank .account! Don't Forget to Include the Following With Your Payinellit: Visit www.TycolS.com For up-to-date Custotnor Number security services information for your Invoice NIAMber business. Late Tee Policy: A late fee of 1.5% (or highest rate permitted by law, if To pay this Invoice and/or future less er month will be assessed on the un aid Total Balance Due when recurring Invoice by credit card. ore than 30 days past due. P follow the instructions on the Y P back of this Invoice. TEST YOUR ALARM SYSTE I.MONI7ILY TO CONFIRM YOUR SYSTEM IS OPERATIONAL Page 1 of 2 `17 -'--"-`-•-• ------`---------------------------------------------•----•--_----_-------_---------------------------- Loi BRE nos Tyco Integrated Security LLC Invoice Number: 23738219 Indianapolis,lNa zss' 611-55404 invoice Date: 03/05/15 75112 600 110 RP 0603062015 YYNIQ111N11000317 Y3 T2 3.13.15 Customer Number:01300 104119468 31.8 1 MB 0.432 Due Date: Upon Receipt Please Pay $253.60 SBWNKFYG T s Amount / 98649114010031G2# nnmunl THE PALLADIUM Enclosed: 355 CITY CENTER DR CARMEL IN 46032-3806 ® MAIL PAYMENT TO �I'�Illuirlllnlr11�11'�III�I�'Inrl'lll'I'llrll'l��ull�'I��"I Tyco I Integrated Security LLC Payment Coupon Ploaso detach and oncloso this coupon with your payment.00 not P.O. Box 371967 send cash.Plonsa wrlto your customer number on your chock or Molloy older and mulls payabla to:Tyco intogrotod Security LLC Pittsburgh, PA 15250-7967 t Il you want to pay bycrodllcard ormake any chan❑estoyour billing or sorvica account YnItufmatlon,plooso chock horn and onlor Iho nc%v Informullon on Iho back of lhla Involco. 00104111946800023738Rb906305150000253600000253603 611-55404 ' 4.2.15 VAMC 8025 Castleway Dr.,Indianapolis,IN 46250 i .t'�Ievis iii fi1ilE1.ervi4� ' 'c.�tl�ga:)tt it( F'erjttt. � -7888 800-878-3777 Fax:3`7-870-7887 D . Invoice MAR 32015 Date: 3124/2015 Involce No.: 167601 Bili to: The Center for the Performing Arts Service at: The Center for the Performing Arts f 355 City Center Drive 355 City Center Drive Carmel, IN 46032 Carmel, IN 46032 Customer ID: 8448 Description: Order#F7153 Terms: Net 30 Das PO Number: ED PENMAN i Item Description Quantity Unit Price Amoun Parts 25-0412-01 look core assy,w/2 keys 1.00 $29.04 $29.04 Parts Subtotal $29.04 Miscellaneous OF-Outgoing Freight 1.00 $21.91 $21.91 Miscellaneous Subtotal $21.91 Subtotal: $50.95 Sales Tax: $3 VISIT US 4111 THE WEB AT VANCORR.CQ11f1 . payments: $0.00 Total Due: $54.52 Accounts not paid by the due date are subject to a finance charge of 1.5%per month. All parts reloms require a' turn goods authorization.Stock parts may be retumed within 1a days with no restocking fee provlded they are unused.Non-slack parts tarty?G%restocking fee. f No relurn on electronic parts.Call us Immediately In case of shipping damage.Save Items and shipping carton. I SYI.ufNJ rymp...YJuvn CCnlVfri�I fnYJ{•^.V+1.1•'n..'[{IhY�Sa+h"ill+{•+! I VANCO 18025 Castle►uay Dr.,Indldnapolls,IN 4625#id'A' t'! F'JFpfdFe?F!f v'" 'I11FIf: '.� -878- 777 Fax:317-890-7887 !� n vo i ce MSIR 3 0 2015 Date: 3126/2015 Invoice No.: 167663 BY: I . i Bill to; The Center for the Performing Arts Service at: The Center for the Performing Arts 355 City Center Drive 355 City Center Drive Carmel, IN 46032 611-55404 Carmel, IN 46032 . 4.2.15 Customer ID: $448 Description: Work Order 134019 Various-Refrigeration Terms: Net 30 Das PO Number: I' Item Description Quantity Unit Price Arnountl Labor 3/5/2015 Planned Maintenance 1.00 $725.00 $725.00 Labor Subtotal $725.00 Parts Parts Subtotal $0.00 i. . i Subtotal: . $725.00 Sales Tax: $0.00 VISIT US ON THE WEB AT VANCORR.COM Payments: $0.00 Total Due: $725.00 Accounts not paid by the due date are subject to a Finance charge of- 1.5%per month. All parts relurns require s return goods authorizalion.Stock parts may be returned within 15 days with no restocidng fee provided they are unused,Non-stock parts carry M restocking fee. No return on electronic parts.call us immediately in case of shipping damage.save Items and shipping carton. Nos P.�?.'ticr l':: aa.00,x.w,.n Navdellun Crr.nnr:m715+.nrfunr;nicn,'r,,,rr c,wcrnhrn nP— Service Ticket Order# /1,1 f7'('91 1 EST CustorfieF Date MAKE CHECKS PAYABLE TO: j)1=' � �/.��i f-i� !iY•1,� J.ItJ.�/��it j 1,1,7�I �?,�'`I`� '� �� ",/� Address Phone 0 VCO City J St. Zip Contact, .�l�r+_.�/%�! t� - -+t/r ir_-%�r jf�t��+ Experts is foodsen*x eguiprwa repair Bill to f Contact Phone 8025 Castleway Dr. -3 )r.9 —C, � I � 'T Indianapolis,IN 46250 Address Estimate I,'+ r'I 317-870-7888 Fax:317-870-7887 Manufacturer Model Serial# Voltage phase Amps .I . r�I .�- 1�.._ . %� ``I o i .Com m/1t �( r -Type � 1.r I�;j r, 3o L1 ►2 L3 OWarranty ❑Contract IVNormal Service r. Wp.rk Performed r'r-itlit. ;!.� ^,'1)1 i�:_r i /:!•� 5,�B 1:i� :z t>i' .f1r!ill y'7 • l�1-i;��r!l�r�.! 11 i';!,� ;:�f�j;�'''l.� �'• f 7 ��I iJ�,%.�;1 , I�•+" ir1 J !(? !I)i�r_F'+111 :l.'J-...•� I,-,-' i Ir r= �'1 J�..fle�irt`_�'� .Li''�1:� I 4'•r^ -r t- -' +"�,'' .)Lf.r� �.5 Oz AJ • a -• •- e ' ' Total Material i t 11l Ji t7 E'V;If I J Ir lfY`z [t�I;�' r Sales Tax Total Labor Service Call r�` r ! , �• �r.0 yff +' ,' Travel Time _ - I \ Mileage ]f `" r r a 1r i1 rlrflr! _r it ;� t-1`,f r�). Freight J, , Parking Total Due r I r r J11 _.V/fl.;' r`. .1 a d`l,'? f' Accounts not paid by the due date are subject to a finance charge of ,.' 1 112%per month r. ' Total Material i Y® DISCUVER The undersigned has the authority to order IKabove labor and material on behalf of the purchaser.The labor and materials described above have been completely and satisfactorily performedtThe materials shall remain the property of Vanco until payment is received in full. lnonrrn jft Authorized Signature �l ; :` 1�`r�• ' .'c.+' t CFESA I" SINCE 1971 s�nocrrt uno�a�>.oimi.n n.•....,, ...,..... II i l� 'Whitt! s .119161 ioll p I�:[�ti•ai�v�tre - ly'.:r4 Yf.:�Yr7'f't'd j+f7 177E.��•k't• Think: for eiyopp ng ocr• fr ierid,y stora. Aca- Hardware- Ca,r�ii-..ic: L 7 31 S Ra'901 i.e Rd :arinQl, IEI 1i,032 317-646-21'11 THE CENTEF FOR THE PERFHt"'IN3 ART' ACCOUNT # 7190601 611-55404 ITEM a'IV ;ALE/RE3 EXT 3.6.15 5954 ---... ._.9.0f --- 1 S3 17.82 EACH KEY S1 NGI f t U• FA EACH Soo Q D Fastners ---311I10CAL 3 18.42 fAX S_ 0.00 TO IAL 4. 18 .42 i HAR6E lE.•1: I AGREE TE PAY THE P,IfIVd I[TA. ACLOROING TO THE POSTEE TEREIS AND cOD111,31S. r SIGNATURE '.:D-PENM,iN- - V EMPLOYEE T_IRIi IP/0 TIME _DATE 2000015 1t�1.1275!411i_02=33 05-Mar-15 "our rveir.L quarartee; yeu, na-lie3sle tel:jrn. %e'r'e :our ic,,rCu for Spring, Suruntr. Hinter and Fall {tr SII your urrviore nems, E it Lr0 {Fen Ci'tfek'f- Thanks for shopping our friendly store Whites Ace Hardware- Cam* L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT p 1190607 ITEM CITY SALE/RE6 EXT FA 4.00 0.313 1.20 EACH 500 00 Fastners SUBTOTAL $^ 1.20 TAX $_: 0.00 TOTAL. $ 1 . 20 _CHARGE I AGREE TO PAY THE A13OVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ",X -� SIGNATURE ED PENMAN EMPLOYEE TERM " —INV##. TIM@ DATE 2000178 10082767608 12 38� 16-Mar-15 Your receipt guarantees your no-hassle-return. We',-e your source for Spring, Summer, Winter and Fall for all your hardware needs I VOICE I VOUCHER NO. WARRANT NO. The Center for the Performing Arts, Inc ALLOWED 20 IN SUM OF$ 355 W. City Center Drive Carmel, IN 46032 $73,029.70 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 03312015 $1,999.95 1 hereby certify that the attached invoice(s), or �Ol bill(s) is (are)true and correct and that the 1208 03312015 �� $1,052.00 _. materials or services itemized thereon for 1208 03312015 ,3�U $519.40 which charge is made were ordered and 1208 03312015 -509.00 $51,294.63 received except 1208 03312015 43-485.00 $1,141.14 1208 03312015 43-440.00 $738.22. 1208 I 03312015 I -480.00 I $16,284.36 Mond! April 27, 2015 I Director, Adminstration Title Cost distribution ledger classification if claim paid motor vehicle highway fund it 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)) 03/31/15 03312015 $1,999.95 03/31/15 03312015 "$1`;052.00 03/31/15 03312015 $519.40 03/31/15 03312015 $51,294.63 03/31/15 03312015 $1,141.14 03/31/15 03312015 $738.22 03/31/15 03312015 $16,284.36 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 I 3 20 Clerk-Treasurer