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246737 06/30/15
(9, CITY OF CARMEL, INDIANA VENDOR: 357616 ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, AWCK AMOUNT: S****80,729.58* CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE CHECK NUMBER: 246737 CARMEL IN 46032 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4235000 05312015 1,194.92 BUILDING MATERIAL 1208 4344000 05312015 853.73 TELEPHONE LINE CHARGE 1208 4347500 05312015 1,052.00 GENERAL INSURANCE 1208 4348000 05312015 14,104.43 ELECTRICITY 1208 4348500 05312015 837.50 WATER & SEWER 1208 4350100 05312015 155.00 BUILDING REPAIRS & MA 1208 4350900 05312015 62,532.00 OTHER CONT SERVICES The Center for the Performing Arts, Inc. Invoice 355 West City Center Drive Date Invoice# Carmel, IN 46032 5/31/2015 05312015 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 81,763.96 8 , 63.96 �Dl )24 . M-S � . Submitted To -5 JUN 27 2015 -'9 Clerk Tre asurer. Total , 63.96 V THE CENTER FOR THE PERFORMING ARTS May 2015 INVOICE DATE INVOICE PAYEE AMOUNT 5/1/2015 100966 INDIANA FILTER SUPPLY 310.01 . 350 5/22/2015 CREDIT CARD NATIONAL BANK OF INDY-AMAZON 46.24-,.- 350 5/25/2015 EXPENSE REIMB ED PENMAN-LOWES 288.97 350 5/8/2018 2798683 WHITES ACE HARDWARE 346.03 n/ 350 5/14/2015 2801290 WHITES ACE HARDWARE 7.99 ✓ 350 5/12/2015 2799546 WHITES ACE HARDWARE 45.74 350 5/29/2015 2805573 WHITES ACE HARDWARE 1.99 350 5/28/2015 2811163 WHITES ACE HARDWARE 138.00 ✓ 350 5/28/2015 2811331 WHITES ACE HARDWARE 5.99 350 5/29/2015 2811845 WHITES ACE HARDWARE 3.96 350 1194.92 5/7/2015 317 708-0107 8610 AT&T 101.00 440 5/22/2015 317 574-0827 624 3 AT&T 752.73 440 853.73 5/30/2015 INSURANCE HYLANT 1052.00 475 1052 5/28/2015 3590-3717-01-5 DUKE ENERGY 14104.43 480 14104.43 5/1/2015 682594300 CITY OF CARMEL UTILITIES 18 8 485 1871.88 5/31/2015 AIN0708236103 AUTOMATED DOORS&ACCESS 155.00 501 155 5/1/2015 18757519 CINTAS 148.98 509 5/1/2015 18760343 CINTAS 148.98 - 509 5/1/2015 18763234 CINTAS 148.98 509 5/1/2015 18766118 CINTAS 148.98 509 5/5/2015 18768968 CINTAS 148.98 l/ 509 5/12/2015 18771763 CINTAS 148.98 509 5/19/2015 18774651 CINTAS 148.98 ✓ 509 5/26/2015 18777548 CINTAS 148.98 509 5/11/2015 27172 ESG SECURITY 1680.00 509 5/18/2015 27283 ESG SECURITY 1698.00 509 5/27/2015 27376 ESG SECURITY 1698.75 509 6/1/2015 27433 ESG SECURITY 1777.50./ 509 5/31/2015 CPA EMPLOYEE RYAN GRAY-SALARY W/E 5/16 700.00 509 5/31/2015 CPA EMPLOYEE RYAN GRAY-CELL PHONE REIM 30.00 509 5/31/2015 CPA EMPLOYEE RYAN GRAY-PR BENEFIT ALLOCATION 133.80 509 5/6/2015 151209940 KONE 1068.48 509 5/22/2015 2683 MARQUIS 12433.74 509 5/31/2015 2743 MARQUIS 12033.34 509 5/8/2015 60115-1 NORTH MECHANICAL SERVICES 26414.00 509 5/28/2015 150402-060 NORTH MECHANICAL SERVICES 1054.00 509 5/31/2015 0761-002484860 REPUBLIC SERVICES 618.55 509 62532.00 40 HOURS @$17.50 PER HOUR TOTAL 1 1 61 1 1 81763.96 0.00 Check History Summary Report Page t ort The Center For The Performing Arts Inc (137138) Check History For; GRAY, RYAN[201] Check Date From 5/22/2015 Check Date To 5/22/2015 Reg Hours 40.00 Reg Pay $700.00 OT Hours 0.00 OT Pay $0.00 Other Hours 0.00 Other Pay $0.00 I Total Hours 40.00 Gross Pay $700.00 Taxes $162.03 Net Pay $647.22 Deductions ($30.00) Direct Deposit $647.22 Weeks Worked 0.00 Net Check $0.00 j Description Hours or Taxable Amount I Dir Dep 252129239 0.00 $647.22 CELL 0.00 ($30.00) Federal Income Tax 700.00 $0.00 Indiana SITW 700.00 $19.29 Hancock,IN(Res) 700.00 $9.94 Indiana SUI 700.00 $25.70 Medicare 700.00 $10.15 Medicare-Employer 700.00 $10.15 REGULAR 40.00 $700.00 OASDI 700.00 $43.40 OASDI-Employer 700.00 $43.40 i i i i i Run Date:6/30/2015 User Id:143 Paylocity Corporation (847)956-4850 Fax(847)956-1926 Run Time:8:33 AM PriwChcckHistorysummary A.00 } �I 611-55424 -- f e I l /til tieS 5.21.15 Account Number 0682594300 P.O.Box 109 Carmel, IN 46082--0109 Amount Due $1,871,$8 - l www.carmelulilities.com (317)571-2442 Customer Service Due.Date 06102/15 .� ri Sam-5hm Amount Due $1,871.88 After Due Date ' MAY I A ?015 tiv �Y,T '��rYfl 3 CITY OF.CARMEL-RALLAD.UM - F 355 W CITY CENTER DR BY; _. CONSOLIDATED BILLING CARMEL,IN 46032 I�l��l�ll��lf��rr�ll��rlol�l�lll Service Period Meter Meter Readings Number 04/02/15 04/30/15 67265522 958 967 WATER 9 $82.83 SEWER 9 $92.28 Total Location Charges For: 1 CENTER GREEN#D $175.11 04/02/15 04/30/15 67265521 937 946 WATER 9 $82.83 SEWER 9 $92.28 FIRE LINE $64.07 Total Locatlon Charges For: 1 CENTER GREEN#C $239.18 04/02/15 04/30/15 69067102 917 926 WATER 9 $82.83 SEWER 9 $92.28 Total Location Charges For: 1 CENTER GREEN#13 $175.11 ,04/02/15 04/30/15 69101903 833 840 WATER 7 $82:83 SEWER 7 $84.76 STORM WATER $80.51 LL Total Location Charges For: 1 CENTER.GREEN#A $248.10 ti L) rGttlin Ilik p�iilton for yuwi raa,rrl:>. Dotac h h o-7nrl rauru:villi your pa;Vlliwll Service Location Account NUI 0682594300 aYrm el Utilities Ic:;;.n;,IIF:; -ilb:n5r uslil $1,871.88 dubs-ny/iia,!hcfona Uri dwa tl,:teW116)III-J1111:1 VOM 11"1%,111ont. , Due Data 06%02/1.5 ' $1,871.88 CARMEL UTILITIES PO BOX 109 Amaunf Enclosed CARMEL,IN 46082 Please use return envelope provided when paying by mai►. Make sure address shows in Window. Snel CJtfl ties Ac tot% fiber 0682594300 RO. Box 109 Carmel, IN 46082-0109 �XVA Due $1,871.88 Custom � Due O..ate www.carmelutilities.com (311 0.6/6oe 2/15; ��i(o1 Fri Sam-5pm Amount Due �V" After Due DatRF Lxvii,r& e $1,871.88 QO _ CITY-OF CARMEL-.PALLADIUM — �'355*W CITY'CENTER DR CONSOLIDATED BILLING CARMEL,IN 46032 I�l��l�ll��lfr����ll���l�l�l•�I�I PeriodService Amount firNumber PREVIOUS BALANCE FOR ALL LOCATIONS 5 CURRENT BILLING FOR ALL LOCATIONS `$837.50 TOTAL AMOUNT DUE , 71,88 AMOUNT DUE AFTER 06/02/15 $1,871.88 0 s Ur U O _ 0 iioli Inr your lel::c�iil;. _ Dal,lclr I Ic:rn.,end ruiunl ,riiii yo-w IJbyn18111 Service Location Account Number 0682594300 ` Of Carmel Utilities lil avoid I:IIi:PC+lc':.' zillo ✓�:O;it01 $1,871.88 (Icdivurw Iiwr!Ii4((:1k9ll;@:kWU(J. .. V11iG11 Illi l!III I(j yblll pue We. 06/02/1'5° 1. - _ $1,871..88 CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. INSURANCE COVERAGE f-S AU/ (9 Premium Summary V '� . AItocd��v� POLICY/COVERAGE 2014 =� (03010 CI? 12,31�J )1D2(11,o0 55y35 Property $19,551 i= J I %e) yti F-t= 21 51 166 ,oC 2-(_61c G;1-f pS��j-- I 4) 0 C o 52 5- General Liability I 19,850 g�/ CP !J;'513; 9 9, c�z i 1d! fo rin r-r- a d�' '. t g'1.,D C Inland Marine 3,706 � f. a 6 L �r /A!'oo 0 552S -3 I 1�% c P 593,: G/g.vo s IN"Ib A,F- 31) 3, 7_ti S.D Package Policy Total $43,107 e 211 Z7� ,00 • q2 o � 6 / SS 5 3 Crime 3,574 J ra 3 CP �2-56, X'/'Do #� to m Fs Automobile 1,280 C17-°/o CP ), 179 59"00 Ss 2-3 °lo r»F� 11 v2. 5.00 Workers Compensation 14,314 q Z'/,) C P J 3� j 6 ' 0 55,zy �_uSffFL6 qJJ -hie/1 �I g°% 111.F]' 1/130 cjq'60 Umbrella 6,000 (00% CP 3. (D 3C)0 ,co — --23.DDC.i I,34t0- _ 115. n0 D&O, EPLI I 6,937 I' �g°!o C P 5, '1 I I y 5 1,00 2�% J27, pU Total I $75,212 i L All,�- n 55135 - 51 1 /'026 .00 5 5V1 5 - c©1 19>6 . 00 S5V�5 - � / � `1 ? �, 0.0 � 1 s5f Zy - 91 / /09q, 00 E61 9L/• at') 55-2-5 - "f �" 2, 131, ov Ems', ©(' Disclaimers: The abbreviated outlines of coverage used throughout this document are not intended to express any legal opinion as to the nature of coverage. They are only visuals to a basic understanding of coverage and do not detail all policy terms nor do they alter any policy conditions. Please read your policy for specific coverages,limitations and-restrictions and call us with questions. All Hylant Group documents are subject to our record retention policy. Please refer to our website at www.hylant.com for a complete listing of all document types and retention periods. -2- I ~ - 611-55404 { 6.9.15 NV®ICE AOT IKED DOORSAxz--�- cess,NC "Quality It Automatic" =BY: www.quolityyisautomatic.corm PLEASE REMIT TONVOICE NUMBER AIN0708936103 EEilVt3tGB DATE $/31l20�5 Automated Doors&Aecess;Inc: P8 NUMBER6.334'E.32nd.Court Indfanapolis,.•IN 46226 Phone,(317)5452401 T®TfL-.D.UE $1:55QQ BiLL.TO i:OCATIQN .Accounts Payable: The Palladium The Center for the Performing Arts, The Palladium Carmel: Carmel,IN 46032 Attm.Accounts Payable 355 City Center Drive Contact:E4 Carmel,IM 46032 Phone;(317)3707-2091 Phone:(517 .660-3387 aescription- lasue;-Security door not unlocking regularly,Found the.bottom latches were geiting jammed upon thresh0ld... Adjusted the bottom latches and door unlocked every time. Service Call 1505224003 PALLADIUM,DOOR BY SECURITY NO &atesperson Customer N_urhbeF_ OCde�Oats'. Com let�on Dater RaymentTeCnis Sfi P-PIRRNlatft'c- Ryan F Kell CTRPERFORMARTS .6/2/2015 6/2/2015 LOCAL DELIVERY Cost:Code Totals EQUIPMENT $0:00 MATERIAL $.0,00 LABOR $75.OU SUBCONTRACTOR $0;00 TRAVEL. $80:00 Subtotal $155.00 Subtotal. $155;00 Tax $ QO Amount Paid Total $`155.00 I Page 1 of 1 Automated Doors tt Access; Inc.;6334 E:32nd Court, Indianapolis,IN,46226 Phone(317)545=2401 Fax(317)545-2131 E-mailaccountingCqualiW$automat(c.com AUTOMM DOORS 6334 East 32nd Court 1931 Air Lane Drive, Suite D Indianapolis IN 46226 Nashville,Tennessee 37210 &ACCESS,INC Office:317.472.7450 Office:615471-5366 'Quality is Automatic' Fax:317.472.7451 Fax:615=471-5367 Toll Fiefs:866.470.8099 sef'vicerequest@qualityisautomatio.com www.qualitylsautornatic.corh SERVICE WORK ORDER/NOT AN INVOICE CUSTOMERNO.: P.O;NO.: W.O.I.D.NO.: LOCATION: w V TIME IN: v, TIME OUT:E; ZONE: DATE: ADDRESS: ESTIMATE® PROPOSAL 0 PARTS CI PLANNED MAINTENANCE 11 UNIT NO.: REGULAR\ EMERGENCY M RETURN O WARRANTY13 CITY,ST.,ZIP: INTERIOR Q EXTERIOR O ENTRANCE► EXIT CONTACT: a-420 11 SLIDE O SWING OTHER O DOOR NO.:. BI-PART❑ SINGLED PAID DOO FULL 13;0.11 FIXED SIDELITE® INSWING O OUTSWD)NQI� BRAND: n / MODEL PROBLE . REPORTED: ,k:� SERVIC�FO wa r y ADDITIONAL FORMS ATTACHED: YES(3 NO❑ PROPOSAL REQUIRED: O FAX# QTY. ADA PART NO. DESCRIPTION TRUCK OR WAREHOUSE NO. DOOR&OPERATOR INSPECTION-MARKO-MARKFOR IN COMPLIANCE/M FOR NOT IN COMPLIANCE/ NA IF NOT APPLICABLE TO THIS DOOR. MECHANICAL SPEEDS&FORCE SWITCHING ACCESSORIES TRACK&CAP OPENING SPEED ON/OFF SWITCHING. TRANSFORMER(S) WHEELS&HANGERS CLOSING SPED PRESENCE S§NSORS DECALNIGNAGE BOTTO UIDES TIME DELAYSN, SAFETY BEAM DAILY SALLV CHECK PIVOTS&EgiRES LATCH AND BACACHECKS ACTIVATION SE RS/MATS GUIDE RAILS TWOES DRIVE BELTS-%, CUSHIONS SAFETY SENSORS/MS THRESHOLDS OPERATOR/GE. OPENING/CLOSING FOR WALL SWITCHES LOCKS/INDICATORS M TOR I I EMERGENCY BREAKOUT I CORD&COMECTIONS I GLASS/STOPS ADA has completed an inspection of the above noted door.This inspection is intended to assess the doors safety compliance by performing a physical inspection and conducting practice!fieldtests designed to approximate the requirements ofthe cumntANSI/BHMAstandards,Individual manufacturers mayhave additional requirementsor recommendations for their equipment it is strongly recommended that the door remain in compliance of these standards for safe operation.We recommend immediate discontinued door operation if any of the above ilems.are noted"X-NOT IN.COMPLIANCE"within the standards of the inspection. RECOfi WNDATIONS TO CUSTOMER: QTY. PARTS REQUIRED:❑ PARTS RECOMMENDED: 'MCHN1CIAN I.D.NO.: TECHNICIAN INITIALS WE KNOW THAT YOU H"E A CHOICE, TH OU FO C 00G AU -MATEDDOORS AND ACCESS,INC. WAS THE S I E D TO UR SATISFACTION? OPTIONAL RESPONSE: YES O NO O CUSTOMS GNATURE PRINT NAME DATE STORE STAMP nng, n•rTr7 n•nn n^n ]1dTAII1T•BTT P•nnT+.�TnT•m.�r.n r F7 611-55432 5.15.15 THE CENTER FOR THE PERFORMING Page 1 o1`2 ARTS Account Number 317 706-0107 8610 355 CITY CENTER OR Billing Date May 7,2015 `f^1' CARMEL,IN 46932.3806 Web site att.CORI at&tRECEIVE MAY 1 2,015 Invoice Number 317706010705 BY: tement Apr 8 - May 7, 2015 AT&T Benefits Previous Bill,. 92.93 v %Total AT&T Savings 101.50 i - i Payrnent Received 4-20=Thank You(' 92:93CR plans and Services Adjustments OD. pp Monthly Service May 7 thru Jun 6 _ Balance --- Monthly Charges 11:44 � `-——— �— -- Bus Lacal Calling Unlimited B 61.170 101.00 Current Charges _ _ _ Individual Message Business I _ —�—— X01.00 Unlimited Local Usage f Total Amount Due Calling Name Display — --- ------- `--�� Caller Identification Amount Due in Full by May 29,2015 By choosing Bus Local Calling Unlimited B, you are saving$101.50 over the costof the same services purcliased separately. Total Monthly Service 72'44 Billing Questions?Visit att.com/billing Additions and changes to Service _ 88.93 This section of your bill reflects charges and credits resulting from Plans and Services accountactivity. 1-B00-321-2000 Item Monthly Amount ' Repair Service. No. Oescriotion __ (luanti Rate billed 1-B00=246-8464 Data:May 6,2015 For more information on products and services call Order Number 89034454213 1-B00-321-2000' Effective May 1,2015,your 1707 Bill reflects an increase of AT&T Long D . istance $6.00 in your Monthly 1-Boo-321-2000 Service charges.Charges are 10'1.00 prorated from May 1,2015 Total of Current Charges thru May 6,2015 1.20 1.Monthly Service Surcharges and other fees — 9-1-1 Emergency System 90 Billed farthe State of Indiana 1.03 Federal Universal Service Fee 30 IN Universal Service Surcharge OB IN Utility Receipt Surcharge .03 Telecammunications Relay Service 3.14 Total Surcharges and Other Fees 2,22 Federal at3°/a 4.93 State a170147.15 Total Taxes Total Plans and Services 63'93 i vr..n Page 2 of 2 Vie:;; ;eM THE CENTER FOR THE PERFORMING ARTS Account Number 317 7 06-0147 0610 55CITYGENTEROR 8flliogDate May7,2015 CARMEL,IN 4023x06at Invoice Number 317706010705 Invoice Billing - ContinuedAT&T Long Diistan6e Total Invoice Charges 17.07 Service VVlthdrawal Effective September 12,2015,AT&T Long Distance Toial AT&T Long Distance 17.07 wiil'discontinue Calling Card Service for business customers,subject to Regulatory approval.All issued Calling Card(s)will be deactivated as of + this date.For customers under a term agreement YOU for intrastate and/or interstate services,per the terms and conditions of your agreement,this PREVENT DISCONNECT notice serves as written notice of AT&T Thank you for being a valued customer. Itis important to inform you discontinuing the calling card feature from your that all charges must he paid each month to keep your accountcurrent service arrangement,including any optional and prevent collection activities. In addition,please be aware that calling plan service being subscribed to.Please we are required to inform you ofcertain charges that MUST be paid in call the toll-free number on your bill or contact order to prevent interruption of basic local service.These charges your account representative for more information are already Included in the Total Amount Due and are�101.0D. arto discuss appropriate alternatives.Thank you. If you don'tagree with the amount due,you should-dispute the portion Message Regarding Terms&Conditions: you disagree with before the payment due date. To view your Terms&Conditions for AT&T Long CARRIER INFO Distance,access www.att.comiservicepublications AT&T Long Distance,or a company thatresellstheir service, or call AT&T atthe toll free number on your bill, is your long distance and IocaltDll carrier. Invoice Summary (as of April 22, 2015) BUSINESS RATE CHANGE Current Charges Effective July 2,2015,.the monthly charge For Message Rate Exchange Service Charges 15:00 Access Lines will increase from$97.00 to$99,00. For questions, Credits and Adjustments .00 please call the number on your hill. Call Charges ,00 Surcharges and Other Foes 1,48 LOCALUSAGE Taxes 'J9 Effective July 1,2015,the local usage inessage rate will increase from Total Invoice Summary 17.07 SO.405taSO.51.For questions an this change or information about Service Charges discountcalling plansihatcould save you money,please call the 9 number listed on your bill or visitwww.attcom. Hoatfily Service Charges Type of Service Period Qty 1. BUS BOT 250HIN fI 1Y 04121-05120 1 15.00 Total Monthly Service Charges 15.00 Total Service Charges 15.00 Surcharges and Other Fees 2. Federal Regulatory Fee 13 3. Federal Universal Service Fee 1.19 4. IN Universal Service Surcharga .05 5. IN Utility Receipts Tax Recovery .11 Total Surcharges and Other Foes 1.48 Taxes S. Federal ,00 7, state .59 S. municipal .00 9. Non Home State .00 Totat°rTexes .59 THE;CENTER.FOR THE C<:RMAMING. [gage. 1:11.14 ARTS Accatnif<ld[itn4er -317570827°8293..' ...• ►y��i S :°/a(NANCYMMII•TON filling sear •IUIpyt 2bi:6 � ' b �I 355t1TYGENTER DR hh'� GARMEL;IlVAM2.3809 Wdli me, att.c19m at&t ��1�' 1 200 Inva(cd:IVuinher3�T7674d627(15 611-55432 6.2.15 A•w23�fVta.;22 •2Q15:. P:►euiaus Bill. ;G?I'4:73 n Tntal ATBtT Savings 813:5 -Ri�ymerit ReEeived•�=18:='TiankYoul 644:7:3GR: . MOTO Aq, - Baj;anc� ;�ft0?, 11ltoridtlu 5®!vice�Mav 2�thru•J►i►i 21 — Gf-aeges fdr 317 974402.7 -Q(rrehfCharges 752 73 Mnpthly 5,lrges 6.21 j - 13Us=Logia!Calling Uulitni4erl B. . 61,00• f.�pl Aiiil:g11At Due � e � liidfviduafltiAessaoe'Btisirtess - � - - Unlimited Lo>;al-Usaga; •Calling Namea]isplay Atrral.lrrtDue.i.n;;Fu�il ray Jun 73,2Q95: Ualfe�identification. •Ry:dhbosiltg BU's Local-Calling BhTilitified t3; ' I m .you., saving` g01.5[1aver.theco§t:pfifiesatne services.purchased separately,: filling(luesY9r�st Wisig.atc.eo[ra/billing Chargeslar397>574-13-18 :M'onthiy'Cllarges. ',G.29 F7ansar�clServices '249,41' tUsLoeal)+ailing°Uoliiiti9eij13 E.Y`Rtl !=806-49.0:809B Individual Message diiiainess Repair sorvloo, lJpli[nited I,ocal.Usage, 1-8D"0-480=8088 Gailiny Nama01spfay F:nr.-more,infcgrmatioh qn products;an,, servi es,cgil' Caller Idaftgf(eation 1-800=�®Q-;8088 Sychoosinq EUs LucaMliiitg Uillio iced H daT6sTLaiesgDis>tance 9.32 you'.aresaVing;$101-50`ove"rtfii costoFtlie°same 9-.7300-A80;®08E >setyicer purehased segs!=ateiy. TOW-Of CiVY90 ChS.T988 �5��� Glearges:lge 37x�79.477e5 lI'Iogtlily-Charges. 6.21 .Bus local G'ailing UUlimi4ed S 6.1 90 Individual Me99ge8tisltiess 11r►limifed Local•llsage • . Gallfny Nam'ellisplay• ' • Ga11e�Identification #V-choosing Biala Loral Cailiriq Unllmitod 8, yuU are sa'virlg$g1.50:over.tfie casf:dith'e swine . sentil;es..purChased;separately. - Blpatjes�o�:3'i1574.17_36 fylontjttyEli;arges 6.2:9 • ° a PREUEN71l1SCb:NNE'0T btARRIER•INAI .8USINLSS.:RATE�C:HANGE $coplVows You Can Use"for pdd ftT;jsillfar�nation; 1pe91 Services proui¢ed.6'y,.ATStT111rnois,AT&T tndinn�,A.i t4T;Mipf�igan, RTw 011ie pr AT&T WiswNfri basad upp1n.the 5crvi4e a4*es$I Ra0ap. Return b'oiRdm'portion'with anrvchaolcintheenclgse.'rlepVelapa. 00GREW!-.9prp11Inpaperless.bTiing: ; , „ THE.CE)VTER'FOR:TI1E;pEtiFOflMING Page 2 of.4 ARTS Aocouti?Nrutnher WIN q[327.624J i ...�., `VN4N4.YHAMiLTON 8i11ingUate Niag22,2U15 355 C[fY C'EIUTER pFt at&t CARtv11.L,.IN_4E4�2 360G fnvaice I�'unttar 31?57AAB27:0 l. ueil Ninitt6lyeria '-i�attQfit _ Dtis Luca!Cal99ng Unliotiv6d B :fil:-00 ' • Indivdual Message Business dhil(tly 5erv'ice-=Continues! Unlimited Loeal.Usage 61.00 VusLocal:Calling_:Unlimited.:B Calling,Nola Qrsplay lniiiv dual e`ssagd BrisiriE Galli rldentifiaatioq. U;nOmitrd Local Usage ' 9811hig Name Qisplay By ciiaosirig Bus Lacal.C811in9•Ufti1tnite B, allay file 1wrat(an yau.aresoving-X1111,511 Aver the castvfithe sato.e servC`es:guccltased separately. ' B:yciiiipsing 6'usLar<al.CaflingUlii)mited,ii� . ydu°are?saritg:_i01;50uvetihe.cosffafthesame' Cleargesfor.3i7.89�15-Aga, •seruices_purc(tasedSeparately, Mont{ily Charges• 6.21 `Bb&l,ocaFCa111ng.UitFririiQed B `fi:1i00 ttaegesbi317574-176Q IndividualN(es't l3vsiriess 'Montitly Charges- 5.21 51,0(1 UelimltedL'ocal'lisatde Bus.Local:Call98g Unllutiterl6 Calling Martie 019play Individual IyFessage Buslne'ss Cal(er ldent)ficatlon. ' Unl(tn;itedLocal:U:SaCe , Calling Nain.ti,Dlsplay By'r huasing Bd3 Lridala;al(iri�W"ril'iiiiited B; Ea(ler Identificat9on you:aresav)tig Jgl.50 overthe costiofthe swine sanlices purchased separateiy. ycltgoglag Bus Luca(�alhtlq.Unllmited 0; ' you tare.Saving.$901.50 fiver 4he cost'of the sa m t Tab@1 I111on91i1q Se[gics: 804:89" servipes purchased separately ,Addliwa aird Cliahgas to S601ce Cjft4sst'sr31757.471774 .Tltis.sgct on of your full Tefl'ects charges anti:credits�esoltftig:ftom M4ithly,CU:alges• .5:21 '61.;06 �aeooutit;aetivity: 13t LOGnlCalli g Unlipil.10 B !ti ifr Monthly Amount (itdividual Message 6.us"tness :No. Oesciiptinn arraht W Rata Bilfi:ii Unlimited Liicnl!!sage q:may 24,Ibis C_aaliAy Name pispla.Y Udder Mu6ikef 89095443930 :Ealli:Pldehtifcatidn �ffecit�te°.M'ay.1,20i5;your Eill.reflects:arr rncrease.df' 8yehoosin9 8us Lapal Calling Unfiplitgd N; S5401-In ypur MOnth1V- you are'saving$109:50 oVtir the cost of ih`e sartt.e $ervi'ce'ehaiges.Cliaiges.ora s.eryiges:purchfsed separately. prorated from May- L,209 tutu-May 21,:20.1.5 :Cltasges for377574-9062 1.I[�loptiily 5ervlee° 37.80' Morrtlily.iltarges: 6,21 Eus,i.o of Galling Un(iipiiter9.B fi1:U0 [Deal Balls tndivitltial.Mt ssage<Business. Cells}'CfFacged 8o•3ifa 579�'f 962' Unlimif:ed Lacal:Usage UnlJmitee9.I ooa1 Usaga Flap S.ammury Calling Name[]isplay 3'f all(s:)4illad>Eivid charge pvr.call 00' Golfer Idenlfica4lon Teta]Gall( )::GLrarBedt6,31T579 By:choos(ng:e.us Lgp l EAII)ng Q.Limited B; t;81f(s}.Cliergert4017 04a 5$J0. youare sav9hg:�101.50 overiha cost oFtheaattte Uiilhp ged-66.01 Usage VIA'd suftary services,pre ase..Separ5i'efy 6..Calif s)tiil(ed`atgo eharge,per-eall, 04 • Total Gall(s),6fargi:d'ta 317 @44-5t1,118 ,U;O • n&g®s 1dr3.175 11 1333 1n¢ei Local Calls Nfon�lt(y Charges•-. 6.21 Sorahatges an4 OtheirFees 5-9,.1 EmeraencvSyMVM RIO fprtire:Sxat_e:af Indiana W061 UhI t:rs81$etviGe:de 78,36^ IN.Universnf5eevlee;5uri;fierge' 2.85 jN Util'rtyHeceiptSurcharge_ 5,91 Tele ornmAnic'ationsa;clay= CrvSc.z 27 ToQel Suci:haegesend WherFees 34.81 4l• - •�+�i:���; THE CENTER FOR THE PERFORMING Page 3 of 4 I ' - ARTS AceauntiNumber 317574-06276243 it M NANCY HAMILTON Billing Date May 22,2015 v' 355 CITY CENTER DR CARMEL,IN 46032-3806 Invoice(dumber 3175740$2705 Invoice•Billina- Continued - NO, - Date Time Place Cal-Ted Number Code.- Hin Amount _ 3 4-21 1150A LEWISVILLE TX 469 464-0237 D 6:24 3.55 Taxes _ Federal ata-4 19.37 Subtotal Domestic Calls for 317.574.1682 4.94 State at 7% 46.84 Total Taxes 66.24 Total Domestic Calls for 317.574-1662 4.94 - I Total Plans and Services ?93.41 Total Calls for 317-574.1862 4.94 J Total Call Charges 4.94 e it Surcharges and Other Fees 4. Federal Regulatory Fee ,12 Service Withdrawal 5• Federal Universal Service Fee 1.11 Effective September 12,2015,AT&T Long Distance 6. IN Universal Service Surcharge •01 will discontinue Calling Card Service for business 7. IN Utility Receipts Tax Recovery •02 customers,subject to Regulatory approval.All issued Calling Card(s)will be deactivated as of Total Surcharges and Other Fees 1.26 this date.For customers under a term agreement Taxes_ _.._ for intrastate and/or interstate services,per the B. Federal OD terms and conditions of your agreement this 9. State •12 notice serves as written notice of AT&T 10. Municipal .00 discontinuing the calling card feature from your 11. Non Nome State .00 service arrangement including any optional Total Taxes .12 calling plan service being subscribed to.Please call the toll-free number on your bill or contact your account representative for more information Total Invoice Charges 9.32 or to discuss appropriate alternatives.Thank you. Key for Calling Codes; Message Regarding Terms&Conditions: our Terms&Conditions for AT&T Long A Anytime B Collect C Calling Card To view V D Day E Evening F Call Forwarding Distance,access www.attcom/servicepublications H Third Number I Special Intrastate L Late Night or call AT&T atthe toll free number on your bill. M Multiple Rate Period N NighVWeekend Invoice Summary 0 Operator Completed-Dial Rates Apply P Person to Person (as of May 09, 2015) R Standard Overseas S Station to Station T Discount Overseas Current Charges X Conference Y Economy Overseas 3 Three Way Service Charges 3.00 Credits and Adjustments DO Total AT&T Long Distance 9.32 Call Charges 4.94 Surcharges and Other Fees 1.26 Taxes .12 Total Invoice Suumary 9.32 0 Service Charges PREVENT DISCONNECT Monthly Service Charges Thank you for being a valued customer. Itis importantto inform you that all charges must be paid each month to keep your aecountcurrent Period Qty and prevent collection activities. In addition,please be aware that Type of Service 1, BUS CLING PeriodOfi(06 1 3 gp we are required to laform you of certain charges that MUST be paid in Total Monthly Service Charges 3.60 orderto prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$752.73, Total Service Charges 3,00 If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. Call Charges - Apr 75 thru Nay 6th CARRIER INFO Calls for 317-574-1862 AT&T Long Distance,or a company that resells their service, Domestic is your long distance and local toll carrier. °o Data Time Place CRIled Number Coila Min Amnunt__ 2 4-15 264?LEWISVILLE TX 214 488=1993 D 2:30 1.39 ORIGINAL INVOICE aNTAs. REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: THE CENTER FOR THE PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888'-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M3 018757519 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 W102000 R 4/07/15 BILLTO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 5/10/15 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOIL MIN C REM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO' CNT CHG. O B6 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 6X8 THE PALLADIUM OF 84401 6 6 9.800 58.80 N 2 3X5 SCRAPER MAT OF 2477 10 10 2.527 25.27 N 3 3X10 BLACK MAT OF 84035 6 6 7.502 45.01 N 4 4X6 BLACK MAT OF 84435 2 2 4.903 9.81 N 5 SERVICE CHARGE F 1 X 15 1 10.090 10.09 N INVOICEITOTAL 148.98 7 4X6 THE PALLADIUM UD 2 84401 2 10.289 N 8 3X10 BLACK MAT UD 4 84035 17 7.502 N 9 4X6 BLACK MAT UD 4 84435 9 4.903 N ***NEW CUSTOMER SERV CE.HOTL NUMB3R 888-92;4-6827 OR 888-�CINTAS ** CALL BETSEY HENRY @ 337-237-3760 HE YB@CINTAS.COM FOR QUEyTIONS N A-M CALL CHARO PARTIN @937-1530-3537- PAR INC@CINTAS.COM FOR QUESTIONS N N-Z WE GLADLY ACCEPT MAS ER ARD, VISA, D SCOVER 4 AMERI AN EXPR$SS TO SERVICE OUR CUSTOMERE CUSTOMERBET E , CIN AS CORP :LOC 01 ****ACCOUNTS RECEIVABLE HAS A NDW RE IT TO ADDRESS ******* **** ****ANY CHECK PAYMEN S 14ADE 409T IDEITTIFY WHICH INV ICES AND/OR AM UNTS TO BE PAID. WE SUGGE T IkNY PkYMENTS 3E APPLIOD TO TIE OLDESt AMOUNr DUE ON YOUR ACCOUNT. PLEASE CONTkCT YOUR SERVICE SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACCOUNTS RE E VABLE REPRESENTATIVE WITH QUESTIONS.**** 611-55404 5.20.15 REVIEWED BY SIGNATURE FINAL INVOICE # 018757519 TOTAL Customer:05293-THE CENTER FOR THE PERF Invoice #; 757519 Amount; $148,98 Date; 04- 7-2015 11;59 AR Signer:SECURITY DESK CINTAS CORP -The Service Professionals ~ ORIGINAL INVOICE . CINTAS. REMIT TO: CINTAS CORPORATION #018 ' LOCATION 18 SHIPTO: THE CENTER FOR THE PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M4 018760343 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICEDATE 05293 05293 19 W102000 R 4/14/15 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 5/10/15 EVEN BILLING. CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOILMIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 6X8 THE PALLADIUM OF 84401 6 6 9.800 58.80 N 2 3X5 SCRAPER MAT OF 2477 10 10 2.527 25.27 N 3 3X10 BLACK MAT OF 84035 6 6 7.502 45.01 N 4 4X6 BLACK MAT OF 84435 2 2 4.903 9.81 N 5 SERVICE CHARGE F 1 x 15 1 i 10.090 10.09 N INVOICE; TOTAL 148.98 7 4X6 THE PALLADIUM UD 2 84401 2 1.0.289 N 8 3X10 BLACK MAT UD 4 84035 17 7.502 N 9 4X6 BLACK MAT UD 4 84435 9 4.903 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888=92;4-6827 OR 888-�CINTAS ** CALL BETSEY HENRY @ 37 237- 760 HE YB@CINTAS.COM FOR QUEyTIONS N A-M CALL CHARO PARTIN @9 7- 30-3 37- PAR INC@CINT,AS.COM FOR QUESTIONS N N-Z WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER & AMERI AN EXPRtSS TO SERVICE OUR CUSTOMERS BET E , CIN AS CORP :LOC 01 ****ACCOUNTS RECEIVA3LE HAS k NDW RE IT TO ADDRESS ******* **** ****ANY CHECK PAYMENTS 14ADE vlUST IDEqTIFY WHI;CH. INV ICES ANS/OR AM UNTS TO BE PAID: WE SUGGEST P5,YMENTS BE APPLIND TO T E OLDEST' AmouNr DUE ON YOUR ACCOUNT. PLEASE CONT%CT YOUR SERVICE :SALES IEPRESENTATIVE PON- DELIVERY OR YOUR ACC UN S RE E VABLE REPRESENTATIVE WITH QUESTIONS.**** 611-55404 5.20.15 REVIEWED BY SIGNATURE FINAL INVOICE # 018760343 TOTAL J Customer:05293-THE CENTER FOR THE PERF Invoice #: 760343 Amount: $148.93 Dake; 04-14-2015 14:52 AR Si ner:JOE Fc, NTAS CARP -The Service Professionals • ORIGINAL INVOICE CINtI�So REMIT TO: CINTAS CORPORATION #018 / vim LOCATION 18 / SHIPTO: THE CENTER FOR THE PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M1 018763234 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 W102000 R 4/21/15 BILLTO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 5/10/15 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED ., AMOUNT X 1 6X8 THE PALLADIUM OF 84401 6 6 9.800 58.80 N 2 3X5 SCRAPER MAT OF 2477 10 10 2.527 25.27 N 3 3X10 BLACK MAT OF 84035 6 6 7.502 45.01 N 4 4X6 BLACK MAT OF 84435 2 2 4.903 9.81 N 5 SERVICE CHARGE F 1 X 15 1 10.090 10.09 N INVOICE;TOTAL 148.98 7 4X6 THE PALLADIUM UD 2 84401 2 10.289 N 8 3X10 BLACK MAT UD 4 84035 17 7.502 N 9 4X6 BLACK MAT UD 4 84435 9 4.903 N ***NEW CUSTOMER SERV CE HOTLENE NUMB3R 888-924-6827 OR 888-�CINTAS ** CALL BETSEY HENRY @ 37 237-3760 HE RYB@CINTAS.COM FOR QUE$TIONS N A-M CALL CHARD PARTIN @937- 330-3337- PAR INC@CINAS.COM FOR QUESTIONS N N-Z WE GLADLY ACCEPT MAS ER ARD, ISA, D SCOVER 4 AMERI AN EXPRESS TO SERVICE OUR CUSTOMER, BET E , CIN AS CORP LOC 01 ****ACCOUNTS RECEIVABLE HAS W RE IT TO ADDRESS ******* **** ****ANY CHECK PAYMENTS E vrUST IDE TIFY WHICH INV ICES AND/OR AM UNTS TO BE PAID. WE SUGGEST P ENTS BE APPLIED TO TIE OLDEST' AMOUNr DUE ON YOUR ACCOUNT. PLEASE CONTkCT YOUR SERVICE :SALES ZRPRESENTATIVE JPON DELIVERY OR YOUR ACCOUNCS RE EIVABLE REPRESENTATIVE WITH QUESTIONS.**** 611-55404 5.20.15 REVIEWED BY SIGNATURE FINAL INVOICE # 018763234 TOTAL Customer:05293-THE CENTER FOR THE PERF Invoice #: 763234 Amount: $148.98 Date: 04-21-2015 12:39 AR Signer:SECURITY DESK I � CINTAS CORP -The Service Professionals co ORIGINAL INVOICE t' REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: THE CENTER FOR THE PERFOR P O BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN. 46032 D E2M2 018766118 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE , 05293 05293 19 W102000 R 4/28/15 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 5/10/15 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO' CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 6X8 THE PALLADIUM OF 84401 6 6 9.800 58.80 N 2 3X5 SCRAPER MAT OF 2477 10 10 2.527 25.27 N 3 3X10 BLACK MAT OF 84035 6 6 7.502 45.01 N 4 4X6 BLACK MAT OF 84435 2 2 4.903 9.81 N 5 SERVICE CHARGE F 1 X 15 110.090 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 @ 337 -237-3760 HE YB@CINTAS.COM FOR QUESTIONS N A-M CALL CHARO. PARTIN @9 7- 30-3 3 - PAR INC@CINTAS. COM FOR QUESTIONS DN N-Z WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER S AMERI AN EXPRESS TO SERVICE OUR CUSTOMER3 CUSTOMERBET E , CIN AS CORP :LOC 01 ****ACCOUNTS RECEIVABLE HAS W RE IT TO ADDRESS ************ ****ANY CHECK PAYMEN S 14ADE 4rJST IDE TIFY WHICH INV ICES AND/OR AM UNTS TO BE PAID. WE SUGGE T ANY P ENTS BE APPLIED TO T E OLDESt AMOUNr DUE ON YOUR ACCOUNT. PLEASE CONT%Cr YOUR SERVICE :SALES EPRESEN' ATIVE JPON DELIVERY OR YOUR ACCOUNTS RE EIVABLE REPRESENTATIVE WITH QUESTIONS.**** 611-55404 5.20.15 REVIEWED BY SIGNATURE FINAL INVOICE # 018766118 TOTAL w Customer:05293-THE CENTER FOR THE PERF Invoice #: 766118 Amount: 148,98 Date: 0418-2015 13:56 AR Signer:SECURITY DESK [CINTA S CORP -The Service Professionals I �'�� ORIGINAL INVOICE CIREMIT 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 018768968 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 W102000 R 5/05/15 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 6/10/15 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 EMPLOYEENAME NO. NO. INVENTORY INVOICED AMOUNT X 1 6X8 THE PALLADIUM OF .84401 6 6 9.800 58.80 N 2 3X5 SCRAPER MAT OF 2477 10 10 2.527 25.27 N 3 3X10 BLACK MAT OF 84035 6 6 7.502 45.01 N 4 4X6 BLACK MAT OF 84435 2 2 4.903 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 NUMBTR 888-92;4-6827 OR 888-�CINTAS ** CALL BETSEY HENRY @ )37-237-3760 HE RYB@CINT,AS.COM FOR QUEyfiTIONS DN A-M CALL CHARD PARTIN @937- 30-3537- PAR INC@CINT,AS.COM FOR QUESTIONS DN N-Z WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER & AMERI AN EXPRESS TO SERVICE OUR CUSTOMERBET E , CIN AS CORP :LOC 01 ****ACCOUNTS RECEIVABLE HAS k NDW RE IT TO ADDRESS ****ANY CHECK PAYMENTS E 40ST IDEqTIFY WHICH INV ICES AN➢/OR AM UNTS TO BE PAID. WE SUGGEST PkYAENTS BE APPLIED TO TIE OLDESt AmouNr DUE ON YOUR ACCOUNT. PLEASE CONTkcr YOUR SERVICE SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACCOUNTS RE MIVABLE REPRESENTATIVE WITH QUESTIONS.**** 611-55404 5.20.15 REVIEWED BY SIGNATURE FINAL INVOICE # 018768968 TOTAL Customer:05293-THE CENTER FOR THE PERF Invoice#; 768968 Amount; 148.98 Dake; 0515-2015 12;06 AR Signer:SECURITY DESK FINTAS CORP -The Service Professionals • ORIGINAL INVOICE CI ^ REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: THE CENTER FOR THE PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M4 018771763 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOILTKTCNT INVOICE DATE 05293 05293 19 W102000 R 5/12/15 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 6/10/15 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOIL, MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 6X8 THE PALLADIUM OF 84401 6 6 9.800 58.80 N 2 3X5 SCRAPER MAT OF 2477 10 10 2.527 25.27 N 3 3X10 BLACK MAT OF 84035 6 6 7.502 45.01 N 4 4X6 BLACK MAT OF 84435 2 2 4.903 9.81 N 5 SERVICE CHARGE F 1 X 15 1 10.090 10.09 N INVOICE;TOTAL 148.98 7 4X6 THE PALLADIUM UD 2 84401 2 10.289 N 8 3X10 BLACK MAT UD 4 84035 17 7.502 N 9 4X6 BLACK MAT UD 4 84435 9 t 4.903 N ***NEW CUSTOMER SERVICE HOTLINE NUMB3R 888-91,4-6827 OR 888-�CINTAS ** CALL BETSEY HENRY @ 37 237- 760 HE YB@CINTAS.COM FOR QUE�TIONS N A-M CALL CHARO PARTIN @937- ;30-3537- PAR INC@CINTAS.COM FOR QUESTIONS N N-Z WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER S AMERI AN EXPRESS TO SERVICE OUR CUSTOMER, BET E , CIN AS CORP LOC 01 ****ACCOUNTS RECEIV. LE HAS W RE IT TO ADDRESS *******�**** ****ANY CHECK PAYMENTS E T IDENTIFY WHICH INV ICES AND/OR AM UNTS TO BE PAID. WE SUGGEST PIY14ENTS 3E APPLIED TO TIE OLDEST' AMOUN DUE ON YOUR ACCOUNT. PLEASE CONTkCT YOUR SERVICE SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACCOUNTS RE EIVABLE REPRESENTATIVE WITH QUESTIONS.**** 611-55404 5.20.15 REVIEWED BY SIGNATURE FINAL INVOICE # 018771763 TOTAL Customer:05293-THE CENTER FOR THE PERF Invoice #: 771753 Amount: $148.98 Date: 05-12-2015 11:14 AR Signer:SECURITY DESK, CINTAS CORP -The Service Professionals dNrAs. ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 1111=111 . 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 018774651 _ CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNIT INVOICE DATE 05293 05293 19 W102000 R 5/19/15 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 6./10/15 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOIL MINC ITEM DESCRIPTION OR EMP. ITEM - QUANTITY QUANTITY INVOICE T CHG. O NO. CNT BB EMPLOYEENAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 3X5 SCRAPER MAT OF 2477 10 10 2.527 25.27 N 2 3X10 BLACK MAT OF 84035 6 6 7.502 45.01 N 3 6X8 THE PALLADIUM OF 84401 12 6 9.800 58.80 N 4 4X6 BLACK MAT OF 84435 2 2 4.903' 9.81 N 5, SERVICE CHARGE F 1 15 1 10.090 10.09 N INVOICE;TOTAL 148.98 7 4X6 THE PALLADIUM UD 2 84401 2 10.289 N 8 3X10 BLACK MAT UD 4 84035 17 7.502 N 9 4X6 BLACK MAT UD 4 84435 9 4.903 N ***NEW CUSTOMER SERV CE HOTLENE NUMB R 888-9�4-6827 OR 888-�CINTAS ** CALL BETSEY HENRY @ 337-237-3760 HE YB@CINTAS.COM FOR QUESTIONS N A-M CALL CHARD PARTIN @937- 330-3537- PAR INC@CINTAS.COM FOR QUESTIONS N N-Z WE GLADLY ACCEPT MAS ER ARD, VISA, D SCOVER $ AMERI AN EXPRtSS IMPORTANT MESSAGE: IF YOU HAJE A LOGD MAT, W4 WILL IKLEY B� ADDIN3 A $0.50 CENT LOGO MAT CHARGE FDR EVERY MAT IN MNVENTO Y STARTING ON JUNE 1ST, 2015. THIS C RGE 9ILL RESiLT IN SAVINGS VER THE;LIFE O YOUR AGREEMENT AS WE WILL BE WAIVING THE END ;OF TERII BUYOUT;OF EAC MAT. TO SERVICE OUR CUST04ERS BET E , CIN AS CORP 'LOC 01 ****ACCOUNTS RECEIVA3LE HAS k NDW RE IT TO ADDRESS ************ ****ANY CHECK PAYMEN S 14ADE VIUST IDENTIFY WHYCH INV ICES ANt/OR AM UNTS TO BE PAID. WE SUGGE T ANY P ENTS 3E APPLIED TO TIE OLDEST AMOUNF DUE ON YOUR ACCOUNT. PLEASE CONTkCT YOUR SERVICE :SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S RE EIVABLE REPRESENTATIVE WITH QUtSTIONS.**** 611-55404 . 5.20.15 REVIEWED BYSIGNATURE FINAL INVOICE # 018774651 TOTAL 4 Customer:05293-THE CENTER FOR THE PERF Invoice #; 774651 Amount; $148.98 Date; 05-19-2015 14;58 AR Signer;JOE CINTAS CORP -The Service Professionals • ORIGINAL INVOICE �NFMo REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: THE CENTER FOR THE PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M2 018777548 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 W102000 R 5/26/15 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 6/10/15 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 i 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 3X5 SCRAPER MAT OF 2477 10 10 2.527 25.27 N 2 3X10 BLACK MAT OF 84035 6 6 7.502 45.01 N 3 6X8 THE PALLADIUM OF 84401 12 6 9.800 58.80 N 4 4X6;- BLACK.MAT„. UF;: 84435 2 2 4:903 9.81 N 5 SERVICE' CHARGE F 1- 15 1 1;0.090' 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 if ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-92;4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ 337-237-3760 HE YB@CINT1AS.COM FOR QUEyTIONS N A—M CALL CHARO•PARTIN @937— ;30-3537— PAR INC@CINTAS.COM FOR QUESTIONS N N—Z ' WE GLADLY ACCEPT MAS ER RD, VISA, DISCOVER � AMERI AN EXPRESS IMPORTANT MESSAGE: IF Y U HAIE A LOG MAT, W4 WILL IKLEY Bt ADDIN A . $,0.50 CENT L060 MAT f GE F EVERY MAT IN TNVENTO ZY STARTING ON JUNE 1ST, 2015. THIS C GE qILL RESJLT IN SAVINGS VER THEILIFE 0 YOUR AGREEMENT AS WE WILL BE WkIVING THE END bF TER4 BUYOUT;OF EAC MAT. TO SERVICE OUR CUSTOMER.,. BET E , CIN AS CORP .:LOC 01 ' *.*'**ACCOUNTS RECEIV LE 'HAS' W RE IT TO ADpRESS *.***ANY CHECK PAYMEN S• E T IDE TIFY WHECH INV ICES AN>. AM LINTS TO BE PAID. WE SUGGE 3T Y P kYAENTS 3E APPLIED TO T IE OLDEST AMOUN r DUE ON YOUR ACCOUNT. PLEASE CONTkCT YOUR.SERVICE ;SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACCOUNTS RE E VABLE REPRESENTATIVE WITH QU1rSTIONS.**** 611-55404 6.11.15 ' REVIEWED BY SIGNATURE FINAL INVOICE # 018777548 TOTAL CUstomer:05293-THE CENTER FOR THE PERF Invoice#: 777548 Amount: $148.98 Gate: 05-26-2015 13:49 AR Si ner:SECURITY DESK CINTAS CORP -The Service Professionals DUKE ENERGY i wn•+4:41}:;•S:•:•H:.,IX.vY <;<y:vM :.N[s :..v ,.. 611-55422 rri<,:•:w. , }::: <.}:>:.:;>}}>xs 5.19.15 May 28,2015 $14,104.43 Account Number 3590717-01-5 CM 03 For more detailed billing information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #35X0 S7BL 01 CM SW08# (for Customer Assistance) 0000845 OI AV 0 378 "AUTO 30239146037-380655 -0141 70645-1 4 .. . IllfIIP�ItIIIII��fIIIIIhIIIy�IIIEIrrIIIIIIIEIIII ,��;��-�� City Of Carmel The.Center For The MAY 11 2015 F O Box 1326 Performing Arts C harlotte NO 28201-1326 355 City Center Or 13Y• Carmel IN 46032-3806 900 0.001.4104437 35903717015 05282101-154 .0011141114437 PLEAsERE uRNTHETOP PORTION WITH YOUR PAYMENT pie i of 1 .:nvn:i-�nvv}im,v«v:.:.v.:v }:-i'iv,i?:iviY-.;.:i:}:A:,}y::..?:.:.�{:•;n}::S,Sf-:.n.n}.:.::::.•: .....•.. n. ..... .....•rivv"'.i,v _ - _._;:4i:'?v: n nr 4 .:n,�..: .cG}.4r,,F:��}.n.:�:»,:jr:r..}....::-.:.F'•.:nV'.R:}:ii'!2'ct}}:y:;.::R::;;1y: ;it% �::}.:.;}.. :I�astR�> :�zar.�c� �• :s-;::�:»� .24.};:� ><::�< :;'r�. I�il`���- ty��lyFte 1. ..v:C{i.. r.,4nLW>iir.•Sri:v ti:l:4}i::.•f..:. n�.. .t,� n -.<n::;:.n�<;SC'n:n�•.hMr...4:.v:.v:.::•Y-<'::4nyi;'Y=�.;.v::::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 ..fi:: `�� '.<.-•£i��.Ffr#.iitrfli�...F: :..Q4;td}{.n-::s'' .''.}::rs?'.. PO Box 1326 Payments atter May 06 not included Bill prepared on May 06,2015 Charlotte NO 28201-1326 Last payment received Apr 24 Next meter reading Jun 04,2015 ..:}..:._..ni.•n......-.r...n:v - !n<-• 4.vxn•inJ.vf t-:+3}}:i•�J.vn - •iv,-.s .c„ ..:«nvn..:.:;.;....�......:::.•...f ..:.#I�f...Fl�;'<•:-.;:":...,:.:-^.2......:•:. �:::..:..� .a.:.. «.<..:ac:r.,;sxc::ss<.�a.:::.,.:..._:.:...:; nm#te��,-,..P�am:<v;.':���:�}���; : :n -_:�retnvu�;<k�r,...en•:<��:h;:ltlfultr<i?<� ,�:; ,»:s ; .::>;x:< : .}::.:...v:�..-v.:YR:• :v:x+vr n..wt^v.::nvvn. }. ':.. ...1aa..v.. .:w,..�v.,Siv:»i:4Y.L:..j:: '-:hrnv,w:wt:r n.''. Elec 108124394 Apr 06 May 05 29 173,273 Elec 108124396 Apr 06 May 05 29 0 On Peak 350.40 F <;•:fCC{}}}i:i...'i ii;µk<SU:•�r`µ ;:�}?. v. Usage- 173,273 kWh 350.40. kW Amt Due-Previous Bill $15,283,02. 96.00 War Payment(s)Received 15,283.02cr Duke Energy-Rate HSNO $ 14,104.43 Balance Forward 0.00 Current Electric Charges 14,104.43 Current Electric Charges 14,104.43 Current Amount Due $14,104.43 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. a 0 w 6 N' d -D m ' ;::tSri:cv .:?G`.:u:'il:;}w;1.;}.;54%: :, ;2,;5# rL>•%`r<<';'mcry�: 'O'E,j.Iy.C`,' ;:vfaD^�:�i>: •%Y:N;h:v v4:Y•}:i i;•:};}: Average Cost: $0.0814 per kWh May 28,2015 $14,104.43 DUKE ENERGY., 2391-01.00-0000845.0001-0001067 www.duke-enetgy.com 7 ' 'Invoice ESG SECURI'T'Y, INC, _— - _ DATE 1 5/11/2015 2717277 1 611-55169 enter for the Performing Arts 5.13.15 55 West City Center Drive annel,IN 46032 7� 1578Q18 5/3-5/9"Weekl DATE PERSONNEL1 QUANTITY RATE AMOUNT Sunday, May 3,2015 5/3/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/3/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,May 4,2015 5/4/2015 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 5/4/2015 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.54 Tuesday,May 5,2015 5/5/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/5/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, May 6,2015 5/6/2015 One Guard 7:30 am to 4:30 pm 9 15.00 135.00 5/6/2015 One Guard 4:30 pm to 11:30 pm 7 15.00 105.00 Thursday, May 7,2015 5/7/2015 One Guard 7:30 am to 2:00 pm 6.5 15.00 97.50 5/7/2015 One Guard 2:00 pm to 11:30 pm 9.5 15.00 142.50 5/7/2015 One Guard 2:00 pin to 7:00 pin(training) 5 0.00 0.00 Friday, May 8,2015 5/8/2015 One Guard 7:30 am to 3:30 pin 8 15.00 120.00 5/8/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total 10(o N. Capitol Ave.. Suite F210 o- Indianapolis, IN 46204-1001 0 13171161,4833 faxf.3171261.0955 Invoice ESG SECURITY, INC. DATE INVOICE# 5/11/2015, 27172 1 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 „1 1578018 5/3-"Weekly DATE PERSONNEL1 QUANTITY RATE AMOUNT Saturday,May 9,2015 5/9/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/9/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 1 • Due Upon Receipt Total $1,680.0 1060 N. Capitol Ave., Suite 0210 0 lndizimpolis, iN 4 6204-100 1 [317]Z61.O833 Q fax[3171261.0955 From: 05/10/2015 07:38 #278 P.001 ESG SECURITY INC. Event:-IV -0ousf- CSeccriF .SF 1060 N. Capitol#E210 Indianapolis, iN,46204 Location WiCt,CkP 317.261.0833i-yw� F 317.261.0955 Date ;75:' Contact N (A, _ .:.:: �GkT� ,� esgsecurity.com S Uniform_81a&er" Color 31ack-. Employee Sign-in Name •]. i TPhone# MOM ..}} InOul Hours AA4 3 51 {� qO toq H , r �C-�v✓ �Y� 6r5 493 "9 r-A g o , ..- "7 10 Air J: 9. 9 ;4n 12 13 td `t 1.3 Am 1.0. %.. 14 1�J - 15 � Y►-�/lJ I j i�its{ =n� Voo $.d 16 .615 3 . 319i 17; 3:,M 3:.36PI K:C) 17 .� :.. 19 IOA,4 ro �. : ��R lop�. 20 1 21 22 23 24 r25 • Invoice ESG SECURITY, INC. DATE INVOICE # ----- __ 5/18/2015 27283 611-55169 5.19.15 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 li PROJECT DATEPERSONNEL , Sunday,May 10, 2015 5/10/2015 One Guard 7:30 am to 9:30 am 2 15.00 30.00 5/10/2015 One Guard 9:30 am to 3:30 pm 6 13.00 78.00 5/10/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, May 11, 2015 5/11/2015 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 5/11/2015 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Tuesday, May 12, 2015 5/12/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/12/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday,May 13, 2015 5/13/2015 One Guard 7:30 am to 400 pm 8.5 15.00 127.50 5/13/2015 One Guard 4:00 pm to 4:30 pm 0.5 15.00 7.50 5/13/2015 One Guard 4:30 pm to 11:30 pm 7 15.00 105.00 Thursday,May 14,2015 5/14/2015 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 5/14/2015 One Guard 4:00 pm to 12:00 am 8 15.00 120.00 Friday,May 15,2015 5/15/20.15 One Guard 12:00 am to 1:15 am 1.25 15.00 18.75 Due Upon Receipt Total 1060 N. Capitol Ave., Suite U210 o Ititliamapolis, IN 46204-1001 [3171261.0833 o fax1317J 261.0955 Invoice ESG SECURITY, INC. , TE INVOICE# 5/18/2015 27283 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 PROJECT a C111 n_<11 All DATE PERSONNEL 5/15/2015 One Guard 7:30 am.to 3:30 pm 8 15.00 120.00 5/15/2015 One Guard 3:30 pm to 11:45 pm 8.25 15.00 123.75 Saturday,May 16,2015 5/16/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/16/2015 One Guard 3:30 pm to 11:30 pin 8 15.00 120.00 Due Upon Receipt Total $1,698.0 1060 N. Capitol Ave., Suile F.210 Indianapolis, IN 4 6204-1 00 1 13171261.0833 fa%f31712..61.0955 ESG SECURITY INC. 1 Event: U —OOZE (Sian o�S� 1060 N. Capitol #E210 Indianapolis, IN, 46204 Locationp iOnn P 317.261.0833Date Contact N C k,T11 ate, �C�M`�M�""`ES F 317.261.0955955 , -- Iry esgsecurity.com 5 Uniform'MC Z--eV_ Color "SIOA, . : EMployeet Sheet Name Phone KTMs. __ In Out Hours 3 z ° /r r 4 ,� �.bc &r',l LWa4 ��" 91vS".l,'3 5�- /� 3 � �;3 a A eq 6 J, /IZ 7 G �7Eic �ILYQeK (.rs X83"- 3,y L ? 3a�� 3.3dP►� S,o 8 jJ� 9 10 � e l# lay �r- N3 i I'.3�ta ©Q � W: R 12 430? j� T" /►g ,3 6 r- if, .. 14-s• Qq- 1?3 1 If& 7:3df4ap SF. p ' �5 14 VA,L 15 ��r5,- .1& ��t I'3 �t,�r,1�'� �s 31? —(n�#(o l Iz`W.t� !•��� 1 ZS G15_ 3-P 4 f 7.'&Anc 3-3,t-h F21 18 —.2 ° f 20 VET 21 w 22 23 24 25 a# 4�LL�i�lVvtii E1�Nh� o �!( (y ' 40� tI�V 1(vCtGS 1 i $ffSr ?���G�J LAFW(iRNCLz': Invoke ESG SECURITY, NC. L5/27/2015 27376 611-55169 a 0 5.29.15 Center for the Performing Arts - 355 Nest City,Center Drive Carmel,1N 46032 ma® 1578020 5/17-5/23/15 Weekl e e. Sunday,May 17,2015 5/17/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/17/2015 One Guard 3:30 pan to 11:30 pm 8 15.00 120.00 Monday,May 18, 2015 5/18/2015 One Guard 7:30 am to 4:15 pin 8,75 15.00 131.25 5/18/2015 One Guard 4:15 pm to 11:30 pin 7.25 15,00 108.75 Tuesday,May 19,2015 5/19/2015 One Guard 7:30 am to 3:30 pm .8 15.00 ; . 120.00 5/19/2015 One 6uatd 3:30 pin to 11:30 pin 8 15.00 120.00 Wednesday,May 20, 2015 5/20/2015 One Guard 7:30 am to 4:30 pin 9 15.00 135.00 5/20/2015 One Guard 4:30 pm to 11:30 pin 7 15.00 .105.00 Thursday,May 21,2015 5/21/2015 One Guard 7:30 am to 4:00 pin 8.5 15.00 127.50 5/21/2015 One Guard 4:00 pm to 11:30 pan 7.5 15..00 112.50 Friday,May 22,201 S 5/22/2015 One Guard 7:30 am to 3:30 pm 8 35..00 120,00 5/23/2015 One-Guard 3:30 pan to 12:30 am 9 15.00 135.00 Due Upon Receipt (Dtel 1060 N. Capitol Ave., Suite E210 lrulianapolis, IN 46204-1001 [3171261.0833 e rax[3171261.0955 Invoke ESG SECURITY, INC. o ,® 5/27/2015 27376 o0011111111 e Center for the Performing Arts 355 Nest City Center Drive Carmel,I146032 M 1578020 5/17-5/23/15 Weekly 'DATE PEM,8dN, Saturday,gl ay 23, 2015 S/23/2015 One Guard 7:30 am to 3:30 pm $ 15.00 120.00 5/23/2015 One Guard 3:30 pm to 11:45 pm 8.25 15.00 123.75 Daae Upon Receipt Total $1,698.75 1060 N. Capitol Ave., Suite E210 a Indianapolis, IN 46204-1001 [317]261.0833 o fax[317]261.0955 f . ESIS SECURITY INC. Event: 40VSF- �� r^;� 1060 N.Capitol#E210 Indianapolis, IN,46204 Location P 317.261:0833 ®ate 5- ���- -�5/z��S-Contact 1c'k, 4 t , SECUHmaEP8NT8EFlVICE6 F.317.261.0955 esgsecurity.com � Unigormr Rlqz-Er Cour Employee •ni-Ilin SheeNarne -Ptione. [n Out f Mf 07 3 6 j-' 9 V20 10 L�PCLA- Pc -yoe < 61s 4g3 -3191 VeO 12 1 13 ' = ' `� - X31- IC13'� 7d3c,lr 14 �d ��sf� 3-79 T 64(. tQl� �l.3 cab . ��- 15 17 r � IF(-1 18 20 5�I 21 22 23 24 25 � > �filiia�ttis'4^.1:: '���of�ti� !,: ' . %y7:�1�.-: C�1�, �(�L�•4�[^�►��j� '�.• �+• • .� '" e fd_sj Invoke ESG SECURITY, INC. �. � e 6/1/2015 27433 611-55169 Center for the Perfarming Arts 6.2.15 355 West City Center Drive Carmel,IN 46.032 .&ell law 15780215/24-5/30/15 Weekly Sunday,May 24,2015 5/24/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/24/2015 One Guard 3:30 prn to 11:30 prn .8 15.00 120.00 Monday,May 25,2015 (Memorial Day) 5/25/201 One Guard 7:30 am to 3:30 pm 8 22.50 180.00 5-/25/201 One.Guard.. 3:30 pra to 10:30 prn 7 22.50 157.50 Tuesday,May 26,2015 5/26/20.1 One Guard 7:30.aril to 4:00 pm 8.5 15.00 127.5.0 5/26/201 One Guard 4:00 pm.to 11:30 pm 7.5 15:00 112.50 Wednesday,May 27,2015 5/27/201 One Guard 7:30 am to 4:30 pm 9 .15.00 118.7.5 ,00 5/27/201 One Guard 4:30 pm to 5:45 pm 1.25 15.00 18 5/27/201 One Guard 5:45 pm to 11:30 prn 5.75 15.00 86.25 Thursday,May 2$; 2015 5/28/20.1 One.Guard 7:30 am to 4:00 pin 9:5 15. 00 127.50 5!28/201 One Guard 4:00 pm to 11,30 pm 7.5 15.00 112.50 Friday,May 29,2015 . 5/29/201 One Guar 7:30 am to 3:30 pm 8 15.00 120.00 Dale Upon Receipt `Vola➢ 1060 N. Capitol Ave.,Suite E210 0 Indianapolis, 1N 46204-1001 e [317]261.0833 © fax[317]261.0955 r Invoke ESG SECURITY, NC. 0 6/1/2015 27433 p O Center for the Performing Arts 355 Test City Center Drive Carmel,IN 46032 M i 5780215/24-5/30/15 Weekly Da © s o tigrTE 5/29/201 One Guard 3:30 pm to 11:30 pan 8 15.00 120.00 Saturday;May. 30,2015 5/30/201 One Guard 7:30 am to 3:30 pari 8 15.00 120.00 5/30/201 One Guard 3:30 pm to:11:30 pan 8 15.00 120.00 Due upon ReceiptTotal X1,77.7. o 1060 N. Capitol Ave., Suite E210 lndiampolis, 1N 46204-1001 p (3171261.0833 fax[3171261.0955 S ESG SECURITY INC. FEvent? �,� � � ', Silt- 1060 ��1060 N. Gapitol'##E210 Indianapolis, Ill,46204 SECURITYBEYENTSERbICE3 �'317.261.0833 Dates/-24/S •� -`° a�S-C®ntac1 W a�; �i dd.� . F 317.261.0955 C��®� ssgsecurity.com' UniformMIEUE0 �o���t� � - 1 l s IT e a ere e m Ph lyr�.a�- 0� #130o- .2 �5� Pr P..- p f� .wi�'&5�` ¢ 3 /25 4 A � MMa �.� �o 6 2, 579 X46 I 10 4- Mr OC-0 12 A /2E) 13 J9�® U U " + �vd�,g'� ' � i e 14 ,jj 379 10 �t/:�1 15 ' 16 All 17 98 19 20 �a o 1 21 22 23 24 25 INVOICE Page: 1 of 1 EM Area Office: KONE Inc., Federal Invoice Date:PNo: >:..:<.:::<..-. /06/2015 Lafayette - 421 36 2357423 None 5201 Park Emerson Dr Ste O KONE Order No: 51910575 Indianapolis IN 46203 Service Order: 9AUS9399286 Ph: 317-788-0061. Date work performed- 04/20/2015 Fax: 317-788-0064 Bill To: Location/Project: 611-55404 THE CENTER FOR THE PERFORMING ARTS THE PALLADIUM 5.20.15 355 W CITY CENTER DR ONE CENTER GREEN CARMEL IN 46032 CARMEL IN 46032 USA USA' Payment Terms: Net 30 Ed .Penman called on. 4/17/2015 at 12:42 PM reporting 4 STAGE RT LIFT 113739 was shut down. When we arrived on 4/2 012 0 1 5 at 1:55 PM the unit had the carriage out of the track. We repaired the bottom interlocks. Upon leaving at 2:55 PM we left the stairlift in service. LABOR $ 1;026.10 EXPENSE $ 42.38 Subtotal E F'V $ 1,068.48 Total Invoice Amount MAY l 3 2015 $ 1,068.48 by; lnvofces not paid within 30 days are subject to a service charge of 1.5%par month, or the maximum permitted by law Please return this portion with your payment. PA YMEnIT 4t)11-'-?!E Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive 611-55406 Carmel,IN 46033 5.26.15 Date Invoice#; 317-514-9021 05/22/2015 2683 dsajdyk@marquiscs.com Terms Due Date' http://www.marquises.com Net 15 06/06/2015 Bill To The Center of Performing Arts 355 W.City Center Dr Carmel,IN 46032 A'mourit Due, Enclosed $12,433.74 Please detach top portion and return with your payment_ -------------------------------------------!-- — Activity Amount •Bi-Weekly Cleaning of The Palladium(5/4 thru 5/17/15)582 Ins 11,671.58 •Will send copy of Invoice 692.88 • 10%Handling Fee for Materials 69.28 Thank you for the Business! Total $12,433:74 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ;Week Ending Date: 5/10/2015 PALLADIUM - - - -- -- Name: Title 1 Rate Mon 5/4/2015iTu !Wed5/5/2015'5/ Thu iFri iSat Sun Name: � _ 5/6/2015 5!7/2015 5/8/2015 5/9/2015 5/10/2015 Hours !Cost__ Joe S-Daily- salary = i ; ! -- 401 $ 1,463.74 , S-Dail : _ $ 27.70 : - 01 $ IS Event - $ 23.62 - -' -- :- - ----- --- 0;$-- ---- - - - - ---- - -- - - ',S-Daily O/T _$ 41.54 ' - _0 iS-Event Orr $ 35.43 0( $ Derek SSjiyk Owner/Supervisor ; $ 40.60i i I 0; $ - Todd H51k$ard-Owner/Supervisor 0; $ - --- --- ; rJor e,S TL-Daily $ 19.26 8.00 : 8.00 7.50 ' -8.00 i - 31.50 ; $ 606.69 'TL-Event -- - $. ._ 19.14 0 $ !Painter $ 26.00 0 $ -- - - Set-up Supervisor --- $ 23.62 0, $ - Victor S-Daily $ 27.70 ; j ; i 0: $ --- _ 'S-Event $ 23.62 4.00 - 6.50-i -- -- - - - ._...-----I 10.5 $ - -248.01 ' S-_Daily O/T $ 41.54 . 0 $ - IS-Event Orr - -$ - 35.43 0'' $ - TL-Dail _ $ 19_26 �, - ------ -- - -- ' _ _--- - _ --- _--------------- - .------- --- ---- 0----- -- ----- TL-Event - $ 19_14 - 0' $ - -:- - - -- --'TL Daily0 28.89 i $- -- - -- ITL Event O/T $ 28.71 - - - --- -- - --- - 0, $ - rchristina A-Daily $ -15.76 ! 3.50 ; I I j ! j 3.5: $ 55.16 !A-Event $ 17.48 OI $ I-Y - Dail O/T -- - -- - ` --- ------- --- -.-.__ �$_ 23.64 ' ' 0! $ - IEvent O/T $ 26.22 i I 0! $ - A-Daily $ 15.76 j 01 $ - ' 'A-Event $ 17.48 ' (Daily O/T : $ 23.64 $ Event Orr $ 26.22 - -- 0, - - Omar �A-Daily $ 15.76 3.00 5.50 ; 3.50 1 5.50 ; 6.00 ± 23.5; $ 370.36 IA-Event $ 17.48 ---- -- - - -0; $ - IDaily Orr- ----; $ 23.64 i -- Oj $ - --=-------------- --------- Event O/T : $ 26.22 - S-Dail $ 27.70 Y � - ITL-Event $ 19.14 - _, 0 $ - ----- JTL Daily O/T- $ 28.89 ----- -- 01 $ -----; --- --il TL Event 28.7_1 I 0i $ _.._ i _ I -�- --- - - --_ j p - - - -= IADaily I $ 1576 ; _ i I I i_$___.- - _______,IA-Event _ 17. - I -- Oi$- - - _ - -- - Daily O!T $ 23.64 0 $ - i - 1-Evenit 1-EventO!T $ 26.22 -- . - - - 0i-$-- A-Daily $ 15.76 01 $ - C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\Palladium(Ed)Time_Sheet_5_10_15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts - 1 -A-Event $ 1748 - - � - - --- p $ y 'Dail O/T- - - - - --- ---�- $ _23--64--1-- - -- IEvent O/T $ 26.22 i , - - r- -- 0. $ - Ara ec I Cuevas A-Daily $ 15.76 8.00 8.00 i 8.00 i 6.50 ' 8.00 i j 38.5• $ 606.76 JA-EvA-Evnt17.48 0 $ ent - - -- -- -- - -J _ _ $_ (Daily O/T $ 23.64 _1 0 $ - Event O/T $ 26.22 i IMaria"1L lA-Daily i$_ 15.76 I 0,-.$ - ---------.__._ . A-Event $- 17=48 - - - - ---- - - --- --- - - 6-50 -- --' - -- - 6.5 $- 113.62 . - ----- - -Even- -- Daily O/T $ 23.64 - 0' $-_ _--- Event O/T : $ 26.22 ---0 $ -- - Sergio A-Daily $ 15.76 j 1 I 0 IA-Event Daily f _ $ 17.48 i_. - -'--- 3.00 3' $ - -- -52.44 ' - - i-- ly - - - $ 23.64 0' $$ - Event O/T $ 26.22_; 0 $ - - YAr ca elillNeal _ JA-Daily ; $ 15.76 i 01 $ !A-Event -- ---$--17.48 17 - 0. $ (Daily O/T ; $ 23.64 - -- - -- - - - ----- 0; $ O/ - IEvent T $ 26.22 ----------- IMariM IA-Daily $ 15.76 I ! 0;$ JA-Event - - -$ 17.48-'- - - - - -' - -- 6.50 ` - 6.5 $ --113.62 .Daily OIT $ 23.64 ----0..$ -- T $ 26.22 Event O/ -- -- -- Ot $ - TL-Daily - - $--19.26 i I 0;, $ -- - :TL-Event $_ 19.140!$ - TL Dail O/T $ 28.89 0 $ - -- --------------- - TL Event O/T $_ 28.71 - -- - -- - -- -- p $ - -------------- - -- - S-Daily--- ----$- 27.70 ; - -- -- - - --- - ---:. 0',$------ S-Event -- - $ $ - 23.62 01 - __.. . -- - - --- - --- - IS Daily O/T $_._ 41_54 _ - 0,-$ - - f- - _ ,S-Event O/T $ 35.43 i, . . ! 0! $ --- -- -------------- veronica A-Dail . I . . . . ' ----y $ 15.76 800 800 650. - -- ------ - -_ -- � 750_ .--- �- ----- _�- -- -i- - .-- �---301, $-- - 472.80_, A Event i- ------- -$ -17_48-�-- - --- 0'$------ - - -- - --- -i------- .-- ----- - -- ` - --- - ;Daily O/T $ 23.64 1 p' $ I Event O/T $ 26.22 0! $ ---- ------ - ---- Lucy A-Daily -- $ 15.76 8.00 i 8.00 1 - 6.001_ 7.50-!-- - - -- 29.51 $ 464.92 - JA-Event - - - -�- --- - - -- -- - - -- $ 17.48 p I $ i Daily O/T 23.64 j 0, $ $ . 0' $Event O/T 26.22 i _ %Rdon A-Daily ; $_ 15.76 8.00 ! 8.00 ! 8.00 j 7.50 ; 8.00 1 I (_3_9.5; $ 622.52 '---- IA-Event - _ _ _ J. 0 $ - $_ 17.48 -1 Daily O/T $ 23.64 - - - - -- - - r. - - ...---- ---. L ._. - - 0� $ - - __._ -I Event O/T i $ - 26.22 i 01 $ - TOTAL 0.00 i 94.48 0.00 ` 0.00 433.21 o.o0 0.00 263 $ 5,190.64 C:\Users\nhamI Ito n\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\Palladium(Ed)Time-Sheet-5-10-15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts !Week Ending Date: 5/17/2015 ! PALLADIUM -i--- _ i ! _.. .----;--:.. -------�-------�--------�-------�--- - - IMon ITue /Wed /Thu i Fri ISat 'Sun (Name: !Title _ Rate 5/11/2015 5/12/2015 5/13/2015 5/14/2015 5/15/2015 5/16/2015 5/17/20,15 Hours !Cost Joe Daily S- - salary I ! ! 40i $ 1,463.74 S-Daily - - $ 27.70 ' _ ._ Oi $ -- - S-Event ---- $ _23.62 _ _ - 't. - - iS-Daily O/T $ 41.54 - -t_-_--- --0�$---- - -- - ---- ' •:S-Event O/T $ 35.43 0 $ _ - Derek Sajdyk Owner/Supervisor $ . 40.60 - j 0`; $ - Todii Halkyard Owner/Supervisor $ 40.60 ; ! l Ol $-. �Jorpe, TL-Daily i $ 19.26 ; 8.00 ? 8.00 ; 8.00 8.00 ; 8.00 ; 40.00 ATL-Event ------ ---------�---- - - _ ; •---._---- " --- -_ ----. __ .$ 19.14 ,.-- --- -,- -- - - -- 0 $ ---___..--- Painter $ 26.00 i _..._ i___- .__-_.__. -Oi $ - 'Set-up Supervisor ! $ 23.62 0; $ - I,�$ictor S-Daily ; $ 27.70 i 1 ' i 0 $ --- -' iS-Event --$-- 23.62;-- -3.00-- - 8.00 6.00 , -. ...--171$---401_54_. IS-Daily O/T $ 41.54 0 $ _ - S-Event O/T 35.43 ! 01$ - TL_Daily,- - - _ $_ 19.26LL -'- -- -- -- -- -- 0 ITL-Event ; $ 19.14 - 0' $ ----- - TL Daily O/T --'$--28.89--- -------- ----. --- ---- - --- --- -- -J --- ----'--- 0 $----- __-- -_- --._.._ ------- ;TL Event O/T $ 28.71 ! i 01 $ - christina A_Daily $ 15.76 j - - �$ 'A-Event ; $ 17.48 _ O{ $ jDaily O/T-_ ._:_$-__23.64 --- - - _. .• - --- -- - 01 $ - 'Event O/T $ 26.22 0 $ - A-Daily -- $ 15.76 ! i ' ! - i------ - _--- _ --------!-A--Event-- i $- -1-7-.-4-8--- ----- --- --- ___ .. __ _----< --- -0-�$ Daily O/T O! $ 'Event O/T $ - --------------- ----- 26.22 - Omar A-Daily $ 15.76 6.00 ! 5.50 ! 6.00 j 4.50 f 4.50 L { 26.51 $ 417.64 {A-Event _ $ _ 17.48 ------ ------ ---. - 0'; $ - 23.64 -. i ,- ---,- - �01 $ _- - !Event O/T $ 26.22 - 0; $ - i,S-Dail $ 27.70 --r-----_ -. TL-Event $-19.14 , -----, --- -----'- ----------- - 0 $ - i 'TL Daily O/T $ 28.89-' - -- --- 0! $ - lTL Event O/T 1 $ 28.71 01$ Andre A-Event $--15.76 ; f I 0; - -Daily ----- ---- i $ 17.48 - ----_ ! - - 1- 4.00 1 .--- - 4! $ 69.92 ------ - --- ! 23.64 Ol $ - ! - !Event O/T $ 26.22 ' I ! i 0; $ - �Gerardo _ A-Daily $ 15.76 ! j-- ; ' 1 ( 0; $ -_---- C:\Users\nhamiltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\Palladium(Ed)Time-Sheet-5-17-15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts _._._..._. JA-Event -- -' $ _17,48 1 --_ 2.50 2.5' $ 43.70 aily, O/T ----' $ 23.64 -- - -$ _D --- ,Event O/T $ - 26.22 ! - 0; $ Ara eIi Cuevas A-Dail - Event_ -Y .-__ ._�- 15.76 !-t - 8 00-I--- - 8-00- ---8.00._` ..._..- 8.00-' _-- -L_ I �_ _ 32 L$--- - 504.32 �_ - - - - - I .84 Daily O/T $ 23.64 8.00. _ _ .7 50 -- -- 7.51 $ 177.30 -.- - !Event O/T $ 26.22 6.00 i 6! $ 157.32 Maria L A-Daily $ 15.76 - !----- - -' -.__0,$ - A-Event -$ --17.48 - - - - --' - --- -_ 0 $ - DailyO/T -- - - -- - ----- -- --- ---- ---- '----------- -- - - - -$ 23.64 ----- IEvent O/T ; $-----26.22 ;----- -�--_- - ;-----'- - - -- --.- -- I --- -- -------- -- Oi-$-------_- Sergio4A-Daily $ 15.76 ! 0! _ A-Event - - - - -----'$ - 17.48- 6.5 $ 113.62 (Dail - ----- --------------------- -- - - - Y O/T - -- $_ 23.64 - 0; $ -- - --- - - lEvent O/T - --- ----- $ 26.22 _.- , --- --- -- -i.-- ------ p'i $ rAracelilNeal�{ Y $ 15_76 A-Dail ---- - �_----- --- ----'__ _ 01 $ _ - IA-Event $ 17.48 1.00 - - - ---1 i$ 17.48 - -- -- - - - IDailyO/T $ 23.64 t __ r-_-_ _ __-- 01 $ --_----- Event O/T $ 26.22 0�$ ---- -- --, ----------- Maria 8 HA-Daily $ 15.76 01 iA-Event $ 17.48 _ !Dail O/T - - - -• - - - -- - - - y -- - - $ -23.64 0 i - Event O/T $ 26.22 01 _ TL-Daily -- -$ 19.26 - ° 0 $ !TL-Event $ 19.1_4 p; $ _ - - - -i TL Daily O/T $ 28.89 p $ _ 'TL Event O/T $ 28.71 011_-----_;S-Daily 27.70 - ---- --- S-Event $ 23.62 0_! $ - --} - -- -- ---- "- -_-- _ IS-DailyO/T 1$_ _41.54 1 . - -- - - -- - - - 0' $ - -- I S-Event O/T $ 35.43 1 veronica A-Daily $ 15.76 . 8.00 _- 8_00 8.00 ! 8.00 � -----_ 32 $ 504.32 ----------------- A Event �-------� - --------------- Daily O/T $ 23.64 8 -- -----`-----=_--- -- --------- .00 - --'- --- 8i $ 1 17.48 : _ 8.00 ' $ 139.84 ! - -- - _8i $ 189.12 !Event O/T $ 26.22 ' - -- ---'- -- --- 6.00 6: $ 157.32 Luc A-Daily $ 15.76 8.00 1 8.00 1 8.00 5.50 1 7.50 i ; i 37' $ 583.12 -------- - --- --- A-Event --$--17.48 - - -- - -- -- - _O/T $_ _23.64 -- --- - --- - - - - -- --- -- - --- - $ I Dail -- - -- - --- -IEvent O/T $ 26.22 ---a --------,----- - ----'--- p l $ _ _ 0 $ - ZIM A-Daily ! $ 15.76 8 00 i 8.00 1 8.00 I 8.00 ' 8.00 ? 401 $ 630.40 _. _ -- --- - -- --- _ --- -- --.-_ $ IA-Event '--17.48 - O A $_ - --- !Daily O/T._._ $- 23.64 1 -- - - -' --- - i ! 01 - Event O/T $ 26.22 ! I 1 i -,--- 0 --- - - ! TOTAL,-�- 70.86 !- - 0.00 I 0 00 625.96 ' -543.76 l - 0.00 i!-4 0.00 I 3221 $ 6,480.94 -- ----- - _-- -- -. -- � C:\Users\nhamilton\A Data\Local\Mi W' pp crosoft\ endows\Temporary Internet Files\Content.Outlook\83USPHPM\Palladium(Ed)Time-Sheet-5-17-15 Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 4220 Saguaro Trail INVOICE Indianapolis,IN 46268 Certificate Number 2006-005 Phone:317-298-9950 FAX: 317-293-0459 Date.:2/12/2015 Sold To#: CO26229 Ship To#: 2/COMMODITIES MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORM[ 5905 OSAGE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032, US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 12223963 2/12/2015 CC PAID Joe Arbuckle Barbara Roberts Q Order No. Order Date Ship Via Customer Reference Customer Service Contact S02382002 2/12/2015 IN00 Extension#1300 Notes ****WATCH OUT FOR LADDER IN DOCK AREA**** BACK UP TO OVERHEAD DOOR, SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 3.00 3.00 CS 114066 KC 91072 Air Freshener 91072 64.98000 194.94 Ocean 6ea/bx 2.00 2.00 CS 140658 HP Can Liner 37x50 1.3 35.76000 71.52 Mil Black 100/cs flatpack 2.00 2.00 CS 114441 KC 17713 Kleenex 17713 57.95000' 115.90 Cottonelle 2ply Tissue Wht 60rl/cs 17713 2.00 2.00 CS 136564 KC 01980 Scottfold-M 01980 47.98000 95.96 Towels 9.4x12.4 Wht 25/175/cs 25/cs :mit to and make checks payable to HP Products Subtotal: 47.8.32 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 478.32 Amount paid: 478.32 Total due: 0.00 Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms—conditionsSale.htmi 0 A FERGUSON ENTERPRISE �F"T Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 4220 Saguaro Trail Indianapolis,IN 46268 Certificate Number 2006-005 INVOICE Phone:317-298-9950 FAX: 317-293-0459 Date.:5/18/2015 Sold To#: CO26229 Ship To#: 2/COMMODITIES MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORM] 5905 OSAGE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US Invoice No. I Invoice Date Terms Customer Purchase Order No. Sales Representative 12313716 5/18/2015 CC PAID Joe Arbuckle Barbara Roberts () Order No. I Order Date Ship Via Customer Reference Customer Service Contact S02466910 5/8/2015 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 140658 HP Can Liner 37x50 1.3 35.76000 214.56 Mil Black 100/cs flatpack :mit to and make checks payable to HP Products Subtotal: 214.56 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 214.56 Amount paid: 214.56 Total due: 0.00 Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms—conditionsSale.html INDIANA FILTER SUPPLY, INC. 611-55404 'Invoice 5.27.15 5850 KOPETSKY DRIVE, SUITE F . Date Invoice# INDIANAPOLIS,IN 46217 T-317-788-2897 3/17/2015 100966 F-317-788-6302 Bill To Ship To THE CENTER FOR PERFORMING ARTS THE CENTER FOR PERFORMING ARTS 355 CITY CENTER DRIVE I CENTER GREEN CARMEL,IN 46032 CARMEL,IN 46032 P.O. Number Terms Rep Via F.O.B. VERBAL Net 30 CT DELIVERED S/P Quantity Item Code Description Price Each Amount 69.00 0450205 24 X 24 X 2,DP-40 MAX 3.53 243.57 16.00 0450200 12 X 24 X 2,DP-40 MAX 2.59 41.44 FREIGHT FREIGHT 25.00 25.00 CALL ED @ 370-2091 PRIOR TO DELIVERY J Total $310.01 I-1-1vv-,-.Are whitc-'sq 41,116tollf!; & . Trank: -1,,r :roplj jig 611-55402 0 L r f i j e',(I e.tura. 5.21.15 Wh i t ,3, e; rfvl,cl 1�-V(a rdwa r e C:a r iri el. L 731 S ;!i.igul e Ild trowel to spread glue for the repair 317 441i 2 111 THE CENTEI- !*.'(,R '.Hl: V--`V)F,,11'JN1 ART! ACCOUNT 119068;, ITEM .;,ALE/f,E 3 EXT 035965062(' ) 1.00 1 93 1.99 27209 'ACH TROWEL V 113 C11 1/3 RE) t 1 99 0.00 .99 PAID BY; A,—Ro-L I AGREE TC PI-Y THE P3-137: ILT," ACI ORDING JO, THE POSTEL fIRNS Ald 6 SIGNATURE ,Y 3W iR,%% EMPLOYEE ...T R11 rIME DATE 2088015A 1.1 ..Aa:)-,+S 02:46 20-Hay-15 rfl- 44W 'cur mei.-I: guaraftee', y-u, na-liz3ve etirn. Wre ou, •ource -For Sprinc, Surimor Vinter and raiL for i(L your iarciwira nveej0. Id"1110' 'fllli' {'61' E Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive Carmel,IN 46033 Rate. -lnvolce 317-514-9021 06/08/2015 2743 dsajdyk@marquiscs.com Terms Dt�e Date http://w,ww.rnarquiscs.com Net 15 06/23/2015 611-55406 The Center of Performing Arts 6.8.15 355 W.City Center Dr Carmel,IN 46032 I $12,033.34 Please detach top portion and return with your payment_ 3 AitivltyAmount .,__. .._ •Bi-Weekly Cleaning of The Palladium(5/18 thru 5/31/15)509 hrs _ 10,881.63 •Will send copy of Invoice 1,047.01 • 10%Handling Fee for Materials 104.70 12, Thank you for the Business! Total $ 033 34 raA a=xcusOM ENTEUMSE 5® . Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 4220 saguaro Trail Certificate Number 2006-005 INVOICE, Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Date.:5/13/2015 Sold To#: CO26229 Ship To#: 21 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 12310673 5/13/2015 CC PAID Joe Arbuckle. Barbara Roberts Q Order No. Order Date Ship Via Customer Reference Customer Service Contact S02470304 5/13/2015 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 136564 KC 01980 Scottfold-M 01980 47.98000 287.88 Towels 9.412.4 Wht 25/175/cs 25/cs 6.00 6.00 CS 114441 KC 17713 Kleenex 17713 57.95000 347.70 Cottonelle 2ply Tissue Wht 60rl/cs 17713 1.00 1.00 CS 112193 HP Can Liner 30x36.7 RX-S4913-X 34.93000 34.93 Mil Clear 250/cs(10/25) 10 rolls/25 liners per roll /case 22181 1.00 1.00 CS 109460 GOJO 1812 White 1812-04 31.98000 31.98 Coconut Skin Cleanser Gallon 4/cs 2.00 2.00 CS 114066 KC 91072 Air Freshener 91072 64.98000 129.96 Ocean 6ea/bx 6.00 6.00 CS 172808 HP Can Liner 37x50 1.5 EC375015K 35.76000 214.56 mil Eco Strong Black 100/cs(10/10) :mit to and make checks payable to HP Products Subtotal: 1,047.01 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 1,047.01 Amount paid: 1,047.01 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Apply.Standard Terms and Conditionspp .Reference online at:y http://www.wolseleyna-.com/terms_conditionsSale.html Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: 5/24/2015 PALLADIUM_ Mon Mon Tue 'Wed Thu Fn Sat Sun 'Name: -jTitle _ j Rate 5/18/2015 5/19/2015 5/20/2015 5/21/2015 5/22/2015 5/23/2015 5/24/2015 Hours (Cost j Joe S-Dail - salary I ' 1--40 $ 1,463.74_1 ill'sol Ill S-Daily - I $ 27.70 j I-- 0 $ ----I (-_ JS-Event _ -r$ 23.62 -- _ - -----I S_Daily O/T I $ 41.54 I ---- --- I---- --- '-- I I 0 I$- ' I S-Event O/T 1 $ 35.43-1 0; $ IDerdkkL,ajtlyk ,Owner/Supervisor i $ 40.60 1 I 1 ; i 1 I ; 01 $ R(J dUd,alkyard Owner/Supervisor 1 $ 40.60 i I 0{ $ - ["J ge;.S,r'' (TL-Daily --1 $_- 19.26 i -_ 8.00 I_- 8.00 1 8.00 ! 8.00 i 32.00 i $ ---616.32 j ITL-Event ! $ 19.14 --; I 1 0! $ -- Painter $ 26:00 I -' 01 ---- ---I------ ---------- --_ �_- I _ $ Set-up Supervisor $ 23.62 I 1 -i -I---- --- I 0; $ - -; S-Daily - (_$ 27.70 i 01 $ - ----- -i--- - (--- - -- _.__r_- j-- _ -- ----- S-Event -- - ; $ 23.62 5.00 I - _ ,- 8.10 , -- -- SS--Daily Orr $ 41. 4 - - --.... -- -- - - -- _ p ----- . .---- Event - --- ---- O/T _ 0! $ - -- _ (TL-Daily I $ 19.26 1 - - - - -- - 1 - - i 0' $ - .TL-Event i $_1_9.14 I- - -- - - -. -- -- -----I 0 ---_- -- ---- - --- --- L -- -- -- $ ---- TL Daily O/T $ 28. $_89 -- -i - 0 - i I 1 I ---'TL Event O/T----, $ 28.71 ';---- I -i -:--- --1,--- ;- �- 0, $ christima ---- --- - ---- I lA Daily_ ---- $ 15.76 I-- -- - - 01 $ - -Event $ 17.481 I -- 0�$- !A - - ---- --- -------- ----------1----- -- ---- - - --- - ----- -I_...-- ---------- - - Daily O/T _ i $ _23.64 -- - ---- - --- -'._- - ------ 0 i_$__ 1 Event O/T $ 26.22 I - 01 $ 9 �An"ales " A-Dail { 01-$ __- ----I J_---- Y--- --- +.$ 15_76 - ,A-Event_ $ 17.48 j - I , - 6.00�- -- - 6! $ 104.88 I . 1 Daily Orr ---r - 23.64 '_- 1 I OI$--- --1 $$----1 I ----- ------- ' _ (Event Orr $ 26.22 -- ! I I -- I 0, $ A-Daily j $ 15.76 1 5.00 I 6.50 1 5.00 ; 5.50 I 5.50 1 ; 27.5; $ 433.40 -- -- - --- -_!A-Event ! $ 17.48 I----1-------'•--------!- ------�------ I -! 0-�$-----1 Daily O!T i $ 23.64 -�------ -i---- -------I---- 01 $ - - ---.- -- --------- 1--------.--- ----- ------ 0Ij$ /T I $ �------ --------i Event O 26.22 ---------I ------- ------- - ---I �_ 7- ----- --- - ---- ------___.__-S-Daily-----1$-- 27.70 ----- --I- --�------ I 0! $ - 1 � 'TL nt � 19.14 ` -Eve �-,-----;-----------; ,- t - ----- ------- ---- - -_I p' l $ - TL Dail O/T ' -$ 28.89 ----- i------- ---',- r------- TL Event O/T ! $ 28.71 ! 01 $ - iAndrea ? A-Daily---- $_ 15.76 ! I - 1 - i p! $ -- - -_ A-Event $ 17.48 1 I 2.00 f -- - -- - - --- -- L------- --r-- - - - 2 $ 34.96 Daily O/T 1 $ 23.64 --- --- -- ----- - --j=-- -- ( --- - --- �; $-- - _-i -------- --- -i - i- --�------ -- -----r---- ------- 1 ----i --- ------- - --- Event O/T $ 26.22 0, $ - - - - -- !Gerardo; _ . `!A-Daily ----=$- 15.76 j---- -------.__ . _ - - - =-------- - - ------_..------ - 01$- ---- C:\Users\n ham ilto n\App Data\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\Palladium(Ed)Time-Sheet-5-24-15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts FA-Event $eni 17.48 $ $ _ -4 01 $ Daily O/T ��3 6 -f-Ev-ent-Orr $ 26.22 01 $ %=rAF6 .51 $ 606.76 1 fij� A-Daily 38 ��A Daily $ 15.76 1 8.00 8.00 6.50 8.00 1 8.00 -Event 17.48 01 $ Daily O/T $ 23.64 01 $ ---[Event O/T $ 26.22 01 $ - 15.76 1 1 7.50 1 1 7.51 $ 118-20 A-Daily $ (A-Event 17.48 01 $ Daily OIT $ 2 0 Event O/T I $ 26.22 0I $ IA-Daily 15.76 1 7.50 1 4.50 8.00 1 7.50 27.5 $ 433.40 ;A-Event 1 $ 17.48 2.00 i 34.96 Dall Orr $ 23.64 01 $ I Event Orr 26.22 1 _01 $ A-Daily 15.76 01 $ !A-Event ---$_-_17.48 6.00 Daily O/T $ 23.64 01 $ I Event Orr $ 01 $ Maria de lorrdes ''': A-Dail $ 15.76 IA-Event $ 17.48 6.00 601 $1 $ 104.88 i Daily O/T $ 23.64 0 i $ 0i $ i Event 0. $ 26.22 }AFaceh Neal;: TL-Daily $ 19.26 i 0; $ TL-Event $ 19.14 6.00 6' $ 114.84 ;TL Daily 01T $ 28.89 01 $ TL Event O/T $ 28.71 0! $ S-Dail y $ .70 01 $ S-Event $ 23.62 4.00 1 4-00 1 10.00 6.0027i $ 637.74 Daily �/T $ 41.54 01 $ I S-Event Orr $ 35.43 01 $ jX,e c A-D a HY $ 15.76 8.00 8.00 1 8.00 8.00 .50 39.51 $ 622.52 !A-Event $ 17.48 0i $ - $ 16wily O/T _�2 oil :Event Orr 1 $ 26.22 0! $ a 15.76 $ 0 i $ - A-Event 7.48 5.50 1.00 10.00 1 6.00 22.51 $ 393.30 Daily O/T $ 23.64 0 Event o $ 26.22 0 4$$$ ff 8.00 -8-.0 .00 8.00 8.00 401 $ 0 Atid'on IA-Daily $ 15.76_1 8.00 1 i _______iA-Event $ 17-48 ------- --------- 0-1$ $ 23.64 01 $ !Event OR f T0TALT____ __70.86 399.00 94.48 111.96 411.00 561.24 0.00.: 335 $ 6,573.28 C:\Users\n ham ilton\AppData\Local\M icrosoft\Windows\Temporary Internet Files\Content.Outlo ok\83US PH PM\Pa[lad i u m(Ed)Time-Sheet-5-24-15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: -I- ---- i -I-- �-- -r -----I I --- - -�---- 5/31/2015 j-- PALLADIUM -- -i-- --I--------4 ---i_ ----I - -1 _ Mon Tub IWed -]Thu Fri /Sat Sun i LNiiimiij- Title ( Rate 5/25/2015 5/26/2015 5/27/2015 5/28/2015 5/29/2015 5/30/2015 5/31/2015 Hours-ICost_--- Joe S-Daily _ _,_salary (- _ ( - ( ! I L- 01 $ 1,463.74 S-Daily-- $- 27.70j j --i- -- -- -- -� 0 $ --- -- - S-Event ; $ 23.62 - I _ -I --'-_ 0 $- S_Daily Orr $ 4141 54 j- I I --I - 0 $ S-Event OIT j $ 35.43 r- --)-- -f ! - ---- j I 01 $ _ Derek Sajiiyk�Owner/Supervisor ; $ 40.60 Oi $ �Todiid �HalkyardOwner/Supervisor I $ 40.60 0! $ - ! --- - ! _ Jorge,S"r. TL-Daily _( $ 19.26 j ! 7.50 I 8.00 8.00 j- 8.00 ! 31.50 f $ 606.69 0( j r- !TL-Event I $ 19.14 C---- ----i ----- �- --- ---- - --- ------;-----I - - _ Painter_ 26.00 - -i $ r - ;Set-up Supervisor 1 $ 23.62 - Yrctoi S-Daily--- $ 27.70 I I I ! 0( $ J- -- S Event $ 23.62_ I - _ I - _- I 0! $ -- ---- -----I ---. ---- - - -----------jS-Daily O/T--- ! $ 41.54 I - -I i ! --- 01 $ -- - i. I S-Event O/T $ 35.434- - - :-- ---- ------,--- -- TL-Daily $ 19.26 0!$--- --_� --._ ITL-Event $ 19.14 j------'-- ; --- { - ;--- --i--- j -- i TL Daily O/T $ 28.89 I j 0; $ - TL Event Orr i $ 28.71 - -- -i �- 01 $ ------I --' --- [christrna :. IA-Daily ----` -15.76 ----- It 01 $ IA-Event-Event $ - , r ! 17.48 0L$ -- --- ------= - - � -- -- - Dally O(f $ 23.64 - - i ! --- 0 $ - Event O!T i $ 26.22 r--- - ----i ------- ---- -------- --- ---------'-.._ I - Angeles., s jA-Daily------ $ 15.76 _A-Event ! $ 17.48 - -------- Daily O/T _, $ 23.64 ( --I----- I I I 0 f $ - ---- -- -�Event O/T I $_26.22 I I. ----�-- -�----------�------�--�---p I $ LOmar._.___e-_.-__-.. A-Daily $ 15.76 ! I 3.00 ; 3.00 i ; i I 6i $ 94.56 I A-Event_ ---j $ 17 4_-----_T;- ! - - - I - -- !- � OI $ Dail O/T -� ----------1_ y i $ 23.64 �- I - �----- ----!---- 0 $ - I -- --------,--- - - �- --= l-- -i- L ---- _ _ _ j_Event O/T $ 26.22 I 4-------I-- -� -� 01 $- -__ IS-Daily --$ 27.70 I-------!-----'-- -----------!----' -------!--0.$- ----- !------- - ---- _ r---- - TL-Event $ 19.14 0, $ - -- ---- --4--- --; ------ -- - TL Event r $ 28.71 i i= -_ _ ---- --- -------- - --00 -------- TL Dail Or $_ 28.89 -._ _ - Kndrea. A-Daily-- $ 15.76 I i__. --- -- ---- --- - -- --j- --- --- I-- ------i 01 $ - :___.___. - ------- -- A_Event --- I-$- 17.48 --------'-------- - --------- --I 01 $ ! i �---------i---------- I -t------- j Daily O/T- j $ 23.64 -------=I-- -:--- j 0' $ - --� r- - ----- --� -----,---- ------- !Event O/T $ 26.22' 01 €Gerardo 1,A-Daily i $ 15.76 -L$ - -- -- =-- -_I - ----- - ----- -- C:\Users\hhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\Copy of Palladium(Ed)Time-Sheet-5-31-15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event j $ 17..48p I 1 $ $ ----------i I- ---- ;Daily O/T $ 23.64 p` $ Event Or__ $ 26.22 1 $_ J Ara ec li Cuevas A-_Daily -� $ 15.76 - - - 7.50 j 7.50 8.00 j- 8.00 I 31 $ 488.56 i 1 IA-Event $ 17.481 _ _ _ Daily $ 23.64 _ ----- i � � � _-4-_-----�------'-- - ------- $ - -�---- --j- ----- -----j----� --I-- -� ---�- --1 Event Orr 1 $ 26.22_1 j I ( i I ' 0, $ - ("Jennifer A-_Daily _� $ 15.76 1 7.50 1 8.00 7.00 ) 7.50 j 301 $ 472.80 I - -. --r --- - -- -, �-EventI $ -17.48 -! - -� - --- -I 0i $ I - j Daily O/T ; $ 23.64 1 j I p $ _ --i f--- i �- f i-- - !Event Orf I $ 26.22 i i �� ; p, $ _ Sergi� $A-Daily $ 15.76 1 ; 4.00 ; 8_00 j,-_ -- i I 12 $ 189 A-Event -_! $ 17.48 --- ----I _ ----- I p $ _ _Daily O/T_ ; $ 23.64 ' -1 Event O/T 1 $ 26.22 I 01 $ - --.-- %Ar ca efl Neal :A-Daily -_- i $ 15.76 $ _ I -- -------- -.-iA-Event - - $ 17.48 ; - - I - - ----- --- �`-0 _$ -- - - --1 Daily O/T----- I-$ 23.64 -------�--1 $ -._--- 1 Event O/T I. $ 26.22 ; ! j 01 $ ___- �Ma�iadelowrdes JA Daily $ 15.76 _ ----- -- IA-Event $ _ 17.48 I-_ L_ - -I--0 $ - ------ - I Daily Orr $ 232 .64 -i_ ---- - I ----- 0i $ - ent Orr O I $ --1 TL-Daily-- --' $ 19.26 ! _ I ! 01 $ - ------ -------ITL-Event ; $� 19.4- --:---= - ------�- --- --I- 01 $ - !TL Daily O/T _ i $ 28.89 ITL Event Orf $ 28.71 ----' of $ - ---------------- --- - ---------- j S-Daily $ 27.70 _ - -- p -- ----- , --- --� IS-Event �- 23_62 i' ---- -i �r-----, , ------, ---- - --- - --- -----_ - -- --... ------ --- - -------- -._._1- ---- -- -- - -j-- -1 ° - -------� _-.--- - S-Dam-O(T---I $ 41.54 ------------------- ,----- - - - - iS-Event Orr ! $_35.43_1 ! i -�-01 $_ lveronica ? A-Daily -- $_ 15.76 j- I 8.00 ! 8.00 I 7.50 1 8.00 1 1 31.51 $ 496.44 IA-Event - ' $_ 17.48 ---- ---- ----•,- ---- -- ----I $ 23.64 .r-------;--- -r-- ;Daily Orr ! _ p� $ _ ---------- --- -�-$ 26.22 ; - -; - �--- ---� t---I- - -' Event Orr 01 $ 1NaYne _1 A-Daily ---1 15.76 ------� ----'•-----I------1--- I i 01 $ -_- $ - i I _ _ IA-Event_ 1 $ 17.48 j---- - - : - - 1 -----1 ----�- p1-$---- - ---- - IDaily O/T ; $ 23.64 01 $- --! _L- - I Event Orr 01 $ _ AtidoIn " A-Daily L$ 15.76 1 -' 8.00 l 8.00 ; 8.00 i 7.50 ! ; ! 31_5; $ - 496.44 1 IA-Event 1 $ 17.48 I _ I iDailyO/T ! $ 23.64 I 1 r -----i -o1 $ ----- �Event O/T $---. _ --- ----------'-- -TOTAL-_"------ 0=00 -0.00 ---- 0.00 ----°°°- --- 0-0o=--6.00 i 0.001, 174' $ 4,308.35 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\83USPHPM\Copy of Palladium(Ed)Time.Sheet-5-31-15 5/22/2095 _ Amazon.com-Order 102-8839959-e055401 amzoll.com, DC�''taijjs fa rd-a! Print this page for your records. Order Placed: May 22, 2015 Amazon.com order number: 102-8839959.8055401 Order Total: $46.24 Not Yet Shipped Items Ordered Price 1 of: Logitech Wireless Presenter R400 $39.99 Sold by:.Amazon.com LLC Pd by company cc Condition: New 611-55404 5.22.15 Shipping Address: Ed Penman-Facility Manager 1 CENTER GRN CARMEL, INDIANA 46032.3809 United States replacement for broken clicker Shipping Speed: Standard Shipping Payment information Payment Method: Item(s) Subtotal: $39.99 Visa ( Last digits: 6670 Shipping & Handling: $6.25 Billing address Total before tax: $46.24 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 City Center Drive Carmel, Indiana 46032 Grand Total:$46.24 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 httpsJlwww.amazon,com/gpless/summary/print.himi/ref=od aui_print invoice?ie=UTF8&order]D=102.8839959-8055409 919 ` North Mechanical Services, Inc. 2627 N. Emerson Avenue �nV{ ICG Indianapolis, EN 46218 611-55404' Phone: (317)610-2627 5.15.15 Invoice Number: 60115-1 Invoice Date: 5/8/2015 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 PO Number Terms Called In By 60115-'I 05/01/2.0'E5 ED PENMAN: ED Description.of Work REMOVE AND REPLACE WATER HEATER Unit Qty Item ID Description Date Price Disc% Amount F Other Charges LABOR.&MATERIALS 05101/2015 26,414.00 SubTotal 26,414.00 i We appreciate your business. Invoice Subtotal 26,414.00 I Sales Tax 0.00 Invoice Total 26,414.00 Payment Received 0.00 Balance Due 26,414.00 1 i NORTH MECHANICAL Mechanical—Plumbing —Electrical—Controls CONTRACTING, INC. • NORTH MECHANICAL 2627 N. Emerson Avenue Indianapolis, IN 46218 SERVICES, INC. (800) 522-0869 • Fax: (317) 610-2636 www,northmechanical.com 317-610-2627 --� Customer Name:f LU-11 'y Job Number Page_ of Site Address: 1 (i Date: S 6� City: State: Zip: 0 Complete Contact: Phone If: Complete(Details) Equipment Location: Unit ID Manufacturer Model Serial Number Description of Work; ��/J � ,r /�,/ (}� �r �A Q I /a b�� l in•I J I r I.r✓KA JLS <-gp Ls ���in/ ` , �L NOT 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 ❑ PropressMachlne Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Sub-Contractor Recovery/Reclaim Charging PC_ Type Type ❑ Torches Qty Tank If ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclaimer Returned to Cusl.Qly ❑ 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 ACKNOWLEDCj:1:W:,5-ATISFACTION COMPLETION OFTHE ABOVE DESCRIBED WORK, TRIP CHARGE SERVICE REP SIGN SUB-CONTRACTOR AUTHORIZED SIGNATURE -- -- TOTAL CUSTOMER P.O.if --- If not paid within 30 days,balance due is subject to 1-V2%interest per month and all cost of collection including attorney fees. While-Invoice Canary-Accounting Pink-Cuslomer NMS-01-0514 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.northm h n ec a ical.com 317-61.0-2627 Customer Customer Name. +`ti-ril��((�r "1 Job Number Page_of / Site Address: _ _ l/ Date:��4� t�r� City: State: Zip: �❑ Complete contact: Phone#: ,Erincomplete(Details) Equipment Location: Unit ID Manufacturer Model Serial Number Description of Work: - /V6'tA( elf�— .c jam. /�e^ [� G �_ - (IM{.. ric DI Recommendations: ❑ Back Flow Test Source Qty. Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Litt ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal 11 Propress Machina Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Sub-Contractor Recovery l Reclaim Charging IC Type Type ❑Torches Qty Tank# ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qly Note ❑ Reclalmer Returned to Cust.Qty ❑ Welder Unit Disposal? LABOR ❑ Other System Over 60 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to the known conditlons 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 ACKNOWLEDGEFRt5A GllGfl COh9PLETION OFTHE ABOyE DESCRIBED WORK. TRIP CHARGE SERVICE REP SIG NIATURE � SUB-CONTRACTOR AUTHORIZED SIGNATURE TOTAL. CUSTOMER P.O.!t 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 i 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 � � 3117�-610-2627 Customer Name: x/" 14-�' Job Number Page of- Site Site Address: ! 1 Tl Dat City: State: Zip: ❑ Complete Contact: _ Phone#: ncomplete(Details) Equipment Location: _ Unit ID Manufacturer Model Serial Number Description of Work: Recommendations. ❑ Back Flow Test Source Oty. Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Llft ❑ Crane Cl Misc.Small Parts ❑ OIUGiycol Disposal ❑ Progress Machine Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Sub-Contractor Recovery!Reclaim Charging i Cc'J O Type _T Type ❑ Torches Qly Tank H ❑ 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 specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equip nl which we have not performed service at this time.By signing below.the customer agrees to this and the Ter ondlttons on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE SATISFACTION COMPLETION OF E DESCRIBED WORK. TRIP CHARGE SERVICE REP SIGNATURE SUBCONTRACTOR 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 fees, White—Invoice Canary—Accounling Pink—Customer NMS-01-0514 i2627�f:Emerson Avenue, Indiatiapofis, IN:4.6218 JUN 01 200 , ..v �� Phone;(3 1-7)6.10-2627 611-5404 ; .— ° lurrgber:BY 50402-060 6.2,15 ®e�0 �. . . . . + �n3foi<CB•�1�8; 5!281,2015 Page: J.- :Bill :hili Tot CENTEREtce .0000003984 THE CIENITER FOR?PERFORM.ING.ARTS; Looaftons PALLADIUM P;tlenfion:'ED PEP�MAN 1 CENTERGREEN -355 CITY CENTER: -CiARIW L, IN:460,$$,2: CAPWI L, k46032 io I-Ord r.l� ® p9�� 1:5Q.402a06b 04/30/2016 Net�0,>Jays $M.dQNTROLS-PM -MONTHLYBILLINO uni, QEy l��n.l® Des�ripfi®n Date Price We%. Att aiaot A.4i'•91➢,oi;s_ Performed 1..00- ,PM; BAS PM 1.x054:.00 1,054:00 :SubTotal 1,064.00 Mie appreqi�te your�tisiness. - '• 9ua�r�i�e�e���g�l 7;q�4;.g0•• ig'T eft 0.00. . latvoice•T�ttal. 1.;0�4.OQ. Aa gi"C6 Due s 'c��•'�•- 2fi&7 N..EmerseilAvo j,j���}i��;�• 7ndlanapailo,_IN 48818 1.r(f/' ,•� lig .t NORTH MECHANICAL atWz ? SERyosBNGF _ E-3176102636 'S DATE' WE: .15. _ JOt3:NtJB1t3Et3. euetarrterAetde: PACE .1 OF 1. -160323' 12 ..banter for the Perform Ing Arts=Palladium Bulldiq . $tQ:Ad rens: 356 Cltp'CenteFCttVe NJINCOMPLE[E{DETAILS)- 0''ri)n ,9 na a erMorith Cftyh, - Rota: _ Muriel - . IDI. E3CdMPLgE - -SHe.Co'nt8cl: Pt;one, _. Ed.Ponman u pmen oca om. - . . _ ..... AM Control System'Support ONE ah aclurer D e: er uk:tjj;mjpTjUN OF WORRI 4130116-NAEVPG2 GmomuhtaaGon Onlfnelofllihe aaflvily continues:nevtos segregetldtfto e'stablldh conimunlcatlori from ilia DWrlrilrig:bf the busd onto.subEeque4t dfivfGes utiiilthe #ailed cants secl)on or devlcs ren ba ldenUlledanitlal corineciCon at AHU,1.brougfificontrollerTU-10.04 through TU,10.33 onf[66'a ii not.AHUsas JCI c9ntrol dsawing lndIcates.2nd secifbh cohiiaoted hroilght AHUo),EG,H&EN-MECHRiuf3 onllne'iiiid stable(or over 2-hours.Next deg'ment through corrtrplfer TU,f0,30 brought TU-40,10;throu-0 TU-16.00.ontfne and. siable.Found.damaged:cable'at th®_celltr44x4 bolt above the alalyd leadfng down Into Mach Rm 3. FCuntl the repeateralTU K0:-t supporta NAE11Fg1 buss.end not NAE2/FCi'as.phivlously tfioti_ght.So the repeatet IowOon,for NAE2IFG1 remaihs unknown;:or.may'ndt be In use:Will coriUhiiewlthtesling foc.the rztrialoing,NAE2LFb1 bus§.oanliollers end'detemlh®It.a repeater Is nesiied. 1130' Ftowtvt SDunam 6TY... NIA7EaiAl i7ESCAn?noN UNIP 70TAt [-I,Coirtlirlvi{on Arigtyu?r _, _. __ G 7Elccl.0AhO0tc�tor -- _ - E lGamrY (ICr�nb, )Palso:9maBpario• - - @gllgi3YF9f11Tt�CIEItlI� _. SERviCEREf? DAZE $tEtT /OT TiaAVEI (.IOIUGIycol Dfapoaat aRCUVERYMECL'AIM' - CHARGING'_ p board -4(30(2016 _ 0--'. - C IpuMtA1acf11& PE: TYPE: f.164b60ri4ocfor QTY• TANKU - - f11SPr)SALL?TY: OTY: _ _ - ITaialiep .RETUFINEDTbsys.TEpgOTY [ ITow diaarifn9 REtI1RNEO Tp'6USTgMER aTW SYSTEM OVER50 POUNPn. L'ABDN _ IVaceumPump. (1NiTf]ISP.OSAL9 _ DOES.IT.EXOEEDl.Ei1KGUiDELINESfi _ R1ATE@IAL U pinclalmai _ 'CO11MUMABLES -- - --.. _ TAX. [ny dtomor Pieaee Note:The E;bova charges erespedgdtgthe'Kno m ooridfllans of ihia.repelr Joh:andy.0ur;9QppY WMrrED WARRANTV ddas not app `MILEAGE porion of your equtpmanipn whlch we 6ava.not pedormed service al ihls Urrme.E yAIgnfng.6dloVa,the v dourer Qgraos to s'andthe.Ter"add: T®7A1 ' tidlllons'an the M.46ra6 hereof. Manager A '1 HEFtEOV'ACICKN041lLt�OGE'tHE S'ATI§FACTION AIVb COPAPLtT10N UP 7FiEAB®VF?.®ESdR1aF.a�VORtippPOVei ggkcE REP S)GNATURE - pU7HgRlaEDSIC.NATURE .-. - .-. CUS'rOMER:P:O.9 If nalpald wkhIn 30 days;bafanco due Is subf act to 1412%Interest per month a4afl'00st C01100110n fnctu'ntng atlamey less.• I ' +F%'��i=�.�• Y82TN;EfioreonAyo ��.:�•.-,:i�'�' Tndlarie]?0tia,IN,4821& 4 FdUi:YIl BlIECHdaflIBCA>`L F'317-6162H27 S�R�PICES.IRIC.`: Fst7 sto zeas r, 6 � r.%p' iC DATE: "WS .19 fti: JOB NUMBER customerNlutle: `PAW i .O 1 •30243 111- Centerfarthe PerforfnthdAds-Pilfadiuri Bulid(rip step_ rise: -• " :365 CItyCenterOdve . .21)a s ertvTonih' :CI►Y% -- Carmel IN OCOMPLETE 1.SIte.Conlacl: phone: Ed Penman" gu pmpn oea on: - JGI ConGal System'Support runi an acturer: a e: Ser A114116=M66f whh`AI tb review area.atatfe refererioe.localtdrib and IC[:dd.Trissttc hdi water control.. inVestfgale'persistent'commtmteation taliures oirNAOX61 huss.Found.ti at this comm-bgss runs through 3 AHU F(um]digers;.even.though thel-comlri id ndt 6dnnedted to anydevlsa-In the humLdlfler..Also:fotind fat the shield had been cgnnected.tolhe comm neutral with a wire nut.,Communication was restgfi d keri removed,butcatitlnues to'degrad6.[andom!y over 41ma. lNlll reGleiv'findings:with owriee and cohunue ielitdw dha repalrs as directed. REVOMENVATIONS E"]eackPlow'roet SOuridE QTY imATPRIAL DESCRIPTION. fJNiz- TOTAL.. I 1 Goinb4ulion Mplyzer -- I IEIec,LeakDoteetbr •. ._ _ _ - I 110.90 Lift - t JCrone _ L 1Mfdo:Sin011Pd1t0. Reffrigerzint a Wn :SER+AQEREP PATE REQ in. pT TRAVEL []0111RO!J 1 p0enl RECOVERYMECLA M ciiascalNa d.Bbaril ; 4wW B ® - j 1 F-gig0 44 746, TYPE: TYPE C]StihCantraetor QTYi TMD,. DISP:OSALQTY; _ QTY: , {]7onheo RETURNED TO.$SBTEM.QTt' NOTE:. j]TuhaC[oacdng R6TIJRNEDTO:GU5T011bk6W . SYSTEM6VEREOP.OUNDS7 JAWS [I YaeuumPaurip UNIT gISPO5AL7'. DQ ];S IT EXCEED LEAK GUIQF,I.INE47' _ MATEWL. [1 R@tifariucir- . 'COlUSU89AB1ES:_ TAX- Custohtee Plepse Note:The above dtarges-aro'sp..edgoto the known conditions of this repalr.)ab only.Our 30 DAV UMITED-WARt3AAlTY dcesnotapply to MI.LEZ iCE any -0 aii®ty4 rec]ufpM.Unton%tfeliwghavenui'perforfiedseivlceail his'Vrha.Bysighingbelo7r;tfi0eus101nri/agrees t0this`an41heTeptts.ancl TOTAL; Gdhd1110- 40 i*t' vbrs0 heraof,. f HEpE9Y ACKkPIDW1ED.GE 7H0 SATISP}�CYlOM:AND CDR9PI.ETI@N DP THB p9GVE DE9CRI6E®1NOF3K. - - M®nagF:P Appt�Hai S�RVICE`iiEP SIGIVATUPE' Ati9$Dt3izS jpNl1TURE; 'CUSTOM P.M a it noFpaldvaihln p o#&,,balanca dila issiib)ed 10,11-1/2%interiist per NonUi sr d'ell'aost 4ofteetidn IneiUding'allarriey teas, ' r i ��-a��:. '262T N.Entercan gva' i"`h �,- IpNpnopglie�W 46298 NORTH MMECHAPt UCAL, psis aio-asar aEe4VICE$,GIIIG •F:3i7-64D•2699: ��`} �`jj� �iits'fbEYiecldeenz P;RQ@ t OF 1 '30243' -Cerifar fur the P&rfbhnffiZAff§-IP611016di gu[lding Slted�dress:: -- 356 Ctty CentoFbrfva �1NCOPuTP£ tDE1ATLS). City: fvatinat IN t]CQMPLM SKeGo7it6oE•: Pfioiit+: . - Ed Periman • ggpment qca an: .. - - — .ICI'Coslle&1 sGsin Sirppdrt n t r en nctnrar: o W. Serial. tL1fi- ' Gtiech_P1:3ngStorage RH canfrol;opar6tloctand tnvesdgate RH_SensorwalflocaHatt coat airpeeseuratEitsq: RFl Sensor ragdfng.an d hurnldlifer control are.stable and contfdl to ieafnfairf AH catpotnt Cellfflg is negative lrrrsfaffon to the storage epzeb.Sratlrce bf wailprsFsura could EEoE be touted. x/2715 NAE 2,FC:1 Onllne/OHltna acttyity excezds doper oay;IsafalPdl gtrtrollars.after reteater to locate sodR&FG i stabfe lsolatad atTU-K0AS ind-N-KO.16.Recb6nebted FC'1 a1TU-. K0.15and com rentalrted stable Var 9 hours;®tsconnecUon t TU-K1.45 for tong perm teshoVeP.uiaekentl. tgewbrk RW'3erisbr IocaNbht6 rrOtlaate'IhFllleiics oigtessurized cDid atr hom wall.. 9esearch'JCIT3A6Nei Cam Installatten'standards.and correct installation as oeetled to corfect online/offline.actt4ltyL. vIRackFlowTOOL— ---- SQUROE QT1' MATERIALOESCRIPTION UNIT ..T6TAL . (.IEioctontc e7ecectar. E].Wish tilt. ]chino ]nsren gri naArl4 i4 Pd EPaRB[YacP�iw - smvlt�REP ®ATE:: REG ®� nT 7nAv£L IL 1 Olvaljcb!'Ofapez t REt GUEAYAiECI�IM CRA[iGiNG D board. 4/112045. 2 f - € ]: 06Pkaghlne TYPE: _ _. TYPE; .f.7.9oard 4f272015 4 E]9UbCo41l8cPOc` tatY: TlNJt J - DISPOSAL.OTY:: - — Mr. (--]Toni REfUMS)SOSYSTEA9QTY- NOTE: E:73Tisn.C.leansb: RETt1RN0T6CUSrOkiERgTY 51S7EtN01%EI}b0}'OlJNDS? LABOR E]VecumnPurnp. UNIT DISPOSAL?' 9DESIT.E}(CEEOLEAK:QUtgE_LINES7 MATERIAL €-]R-ktmzr CONdOwSLE9 .TAX us9omer PtaaaelUata.The:e6ova ellargesara spaditc:to tho:Itbown.conditiona of this"repefr-Jab only.Our 30 DAY:LIMITED WARRANTY does nBTappfy 90 ' ptp�GE sny portt6h oP youP'equlpmenE'ah which we have no4 p8iforirietlservtce;aittiTs'Ume.ey sfgnfng bafow,:the customer agrees to thfig.wc(thp Terms god' TOTAL C.,gllonson93ta repersekureot; tHEREIBY AC.KKNOWI-MME THE SATISFACTION ANA COMPLETION l9F•THE AHOVE nESCRIHEO WORK ManegaP A'pproi al' SEEMCE.REP SIhUTURE .UTHOWZPD$fdNATURE Irnotpaidwnlvi9odaysj.l ahcedueIssuhJecrtot-9/2%dnSeresipsrMQhjh:eiidslltat cotfeetibpfnofudfngatl6fnnytees, N0R' G� 61 EcHAwAL Mechanca9-.0luMbing-Electrica➢-Controls CONTR.ACTIM29 mc. MECHANICAL 2627 N. Erhergon Avenue o Ind anapolis, l'N 46216 SERVICES, INC. (800) 522-0869 0 Fax: (3f7) 1510-263a vt+wwnorl:hmechanical.cam Customer Warne: Job Number Pago-L of Site.Address: t City,— �'� 4 State: ZIP: ate CbMact: Phone#: 0 IncaMplete(Details). l5quiament Locaifen: Unit IQ Mpinufacturer del Serlal IUtdrrit Lbr Description of Work: 4 6dill ebm eA �JA4,-j - 16VOP l A, Recommendations: 13 Back PlowTest Source Gly. MdIterlai Description 'Unit Tctal- 0 Cbm-busIld-n-Ariafyaer 0 Electronic Lease Deteotor L7 rantry 0 ishan Lift 0 Crane Q Misc.Small Darts - - 0 B tyd'lyc®I Dispagal D I?r6pres5 Machine RefrigeranaThi<king Service Rep -Date R l OTDT 71r avel I i3 Sub-Contractor----. Recdvery f Reclafm Charging Type. TYPe. Q'Torches Qty : yank# El Tube Cl6aning Disposal duty Qty C7 vacu mm PUMP Returned to.'s.Qty 'Note D Reciairner ReteIF to Cust.Oty D Welder 'Unit Disposal? LABOR 0 Other System Over 50 Pounds? Does it exceed leak,guidelines? MATERIAL. Customer Please Note-The above charges are,Sper;iffe to the loi()i n cbnditians•.'oP this,repair job only.Our go DAY. CONSUMABLES LIM)TE0 WARRANTY doeg not apply to ahy portion of your 0qu[pri7ent an Which We iiave.riot perfatmed•service at this time:By signing belouv;the dustamer'agrees to Ilii§and the i arms and Conditions on the revorse hereof. - .SAY 1 HEREBY ACKNOWLEDCETHE SATISFACTION lL _ N OPTH-E OV Q CRIt3EDWOINK. TRO CHARGE SERVIGE REP SIGNATURE SUB-CONTRACTOR AUTHORIZED SIGNATURE- CUSTOMER PO.0 If not paid within aO days,balance due is subjoct to 1-1/2%.interest per month and all test of colleotlon including atiorney fees. White—Involce Gariary—Accounting Pink—Customer {iiRdS•07•Q51�7 NORTH MECHANICAL Mechanical--.Plumbing®Elew rl6al m controla CONTRACM0, WC. NORTH llflECHAf WNL 2621 N. Emerson Avenue o Indianapolis, IN 46216 SERVICES, IMC. (800) 522-0669 - Fax: (317) 6.10-2633 - 317-610-2627 www.nortlimechanicat.com pp Custorimcr Name: Jab Number Page_:of Site Address: F _ •�• °� � :�' _ Date: ���•', City: ���& State. Al 2ip:. Lam' Oommete Ocntacis Phone#.,. CI 6aaa:®6�d�9 $ d�ra4�99�). Egtlipmerit Location: Unit IQ 'rVTanufecilirer Model Serial Number Description of Worn: L4/&19 kto Rp"t&t ..Deja. 64f '2, wewk Recommendations: Q Back Flow Test - - S®rsice: aty. dViatetial E]r;scrtpticn i7rritotaf ❑*Cornbustlon.Ariaiyzer I Q Electronic Leek Detector, ❑ Gantry 11 Man lift ❑ Cravre ' ❑ Misc.Small Patta. © olUG9lycol 6119Posal I7 Propress Machine Refrigerant71racking Service Rep Data I R I 9T OT naval 11'.Sub-Contractor Recovery 9 Reclalm Charging - .. Type Type _ ! Q Torches Qty T --- Ll 'rube.Cleaning Disposal Qty Qty Q 4'aeuuerr Pump ;'�Fn_edf7 F�ectletrner ned ty Note tcCuQty . 13 Welder Unit Disposal? - LAB.OR ❑.Qtfier System C7ver 50 Pounds? Does it exceed leak guidellnes? _ . MATERIAL Cust®suer Please Note.Tlte abov®charges are speeiiic to ft known cobdiildns gf this repair job only Our 30 DAY CONSUMABLES WrFED.WARRANTY does.not apply to ahy portion'of,your equipment on t0lch we have not performed service.at(his time.By.signing below,the customer agrees to this and the Terms and Conditims on the reverse hereof. TAS I 1-11!REBY ACKNOWLEDGE THE SATISFACTIF fHE A U DES fi -- TRIP CHARGE SERVICE REP 91ONAT FIE SUB-CONTRACTOR AUTHORIZED SIGNATURE CUSTOMER P.O.# If not paid within 3o days,balance due is subject to 1-112%Interest per month and all cost of obliectlon inclriding attorney tees. White—Invoice Canary—Accounting Pink=duslorner NMS-'01.05f4 i Name: QeApage .of ]Employee Expense Report Form. 4e sj4:.- Dafe Desciptid _ - AcCotmt 1zS. 1 S. . � � ' �� � w $ 3 $ _ 4 $ _ 5 _ 6 -9 - 10 $ _ _ Total • � Documen`Fa �on-rof Trdvel aa�d Ent�rfiairirrierit Exp.�ns"es(eupe'nse`clari,Ficatibn) O.verrtighi Travel Record' _ :. : . No, #of People Guest Title Company Business Purpose 1 Dafie(s} #Nights 2 3 4 5 6 7 9 10 h: Erni"royee Si nature GGDate Approved iDy Signataare Da$e •� �, to - ._ 01 � . 0 1J rLowlEEV LOUPS ROHE CENTERS,LLC ' 14598 LODES RAY CARMEL, IN 4603.3 (317)566-8124 SALE — SRLESB:S1525IM3 1568635 TROMSO;22570057 03-25-15 516782 TROY-BILT 2800 PSI GAS PV 249.00 299-GO DISCOUNT EACH -50.00 590329 3YR Epp OPE$200-5299.99 39.91 SUBTOTAL: 208.97 TOTAL TAX: 0.00 INVOICE 22222 TOTAL: 288.97 TUC: 288.97 TOTAL DISCOUNT: 50.00 H/C:XXXY,XXXXXXXX5096 AMOUHf:288.97 AUTHCO:B39715 SUIPED BEFID:570070152522 05/25/15 12:07:50 ' SiOAE: 525 TEANINAL:22 05/25/1512:07:59 OF ITEMS PURCHASED: 9 EXCLUDES FEES,SERVICES AND SPECIAL ORDERITEMS • � �Ilal������EIB��II��l��l��l��������l�f�lf1�9 THANK YOU FOA SHOPPING LORE'S. SEE REVERSE SIDE FOR RETURN POLICY.. STORE HAHAOER: JEFF LOUELL UE HAVE THE WREST PRICES,OUARANTEEDT IF YOU FIND A LOVER PRICE,HE BILL BEAT IT BY 108, SEE STORE FOR DETAILS. • ilittiRkaiiFilkitkiYiRtiiYFxFRiisitiF#Yk#Rtilk}iii#{ t YOUR OPINIONS COUNT; F F REGISTER FOR A CHANCE TO YIN A s t ;5,000 LOVE'S BIFT COT t #IREGISTRESE PARA TEHER LA OPORTUNIDAD DE WAR IMA k T TAAJETA BE IEGALO DE LOVE'S BE 850001 i Y } s REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY . k UITHIN BITE UEEK AT:49U,laues.caa/surueY Y Y Y 0 U R 1 0 0 22222 7525 145 Y• : a # NO PURCHASE NECESSARY i0 ENTER OR UIH. } z VOID 6'NERE PROHIBITED.MUST BE 18 OR OLDER TO ENTER.# k OFFICIAL RULES X DINNERS AT:uuu.IDues.aaa/surueY } ' likFY}q}F}i#Y#xY;Y#tR}Y#ak}ri#Yt}ik#Y}tiYtkfiktatis}at STORE:1525 TERMINAL:22 05/25/1512:07:59 EXTENDED PROTECTION PLAN 0NARY PLEASE RETAIN RECEIPT,AS PROOF OF COVERAGE.PLAN REGISTRATION IS HOT REQUIRED IN THE US.FOR CLAIMS, CALL E88-77LOUES 03 VISIT LOVES.SON. CAHROIAN —• CUSTOMERS PLEASE CALL 866.461011ES. YOU HAVE PURCRASED THE FOLL09ING PLAN: Reference 0:0152522215145120801002 590329 3YR EPP OPE 82604299.99 TO COUER THE FOLLOUINQ ITEMS: 516782 TROY•BILT 2000 PSI GAS PH Stare M:1525 CARMEL,III Oats:05/25/15 12:07:59 Salmon:1558635 Transaction M:22222 ' r REPUBLIC THE:CENTER FOR PERFORMING ARTS invc ice BS2 angsdale Ave Managing,;your accounfis now easier than eller with the M R060uf e_App.Free download oh: liege 1•of 2 Indianapolis IN 46202115t51i the App Store-or Google Play: Payments/Adjustments A division of R EPU BOO SERVICES] bate Description Reference Amount: 1unt 05/20 Payment-Thankl(ot1 10862 41;216:91 AceaUhtNainber 4-0761-101#243- Cuirent:lnvoice'Charges Invoice Date May51,20.1.6 The palladium TCenter Green (L7)CSA 000278 trivolce Number 0161-002484860• Cannel,1111 Previous Balance RaytnentslAdJystmerlts -$9,276:91 7 Rolloff(30Vd Camp) 'on Gall Service (S2) UnpaldBalance $0.00 Date Description Reference guigiffy WtPrtce ABrount duirentlnvolcechargetr $618.55 65/31 Rental 019/0.1115-05/3.1/15X541;27 $541.27 1-Front load Recycling(3;Ya) Scheduled'Srervice (S%Coitiingled Date Description 911Avititly Unit iPii'ce Atn'ounf DWI Recycling Service.061i11/15 06/30115' $77:28 $77.28• P�ay,This Am"OtAitClurfent Invoice ChAroes $6.18:55 $ 18.55 r bue By:06120/15 611-55406 aContact Ifffo' rkneffion' 6.10.15 Cuo6nierSarvice (817)M7-7301) o. oho ' to Z 2. Important8 • _ ZYour next rnvolce may reflect a rate aBJustmenI;)y6u ` . ,EC Z. have ariy questions Aker reeelwng yogrnextlnvolooz please I JUN �p qq qq E fde41W 411 20f1`8WViGE WEiKItUPT10N JUN 0 Z POLtCYCHANGEAf(actountsWitha6a7anceoverfi0 + days.wllE eKperieiue asiN166Inteirupllon unless:ptisr l z; arrangeMelftWe Md0. d. 0 0 0 w.: a. Manage your account online 2417; 818.¢b 0.60 0.00 0.00 on any device with My Aesou—&e. 0 A a With My Resource you can schedule a piekup,pay you tlll and discover"new services-all with a ' Visit.repub[lconliine,com touch of a button,Visit republiconline,com to get started. to et started' - Please.see reverse slde far terms and conditions: qA `�REPUBLIC Please Return This Portidn pay rhisAirn' nt _ _ $fi18s65 1�►y $PRVICES With Payment account Numiier "7814027243 Invoice-pate. -May.3.1,20.16. 832I;arpggdaieAve lnvolce Number 0761402484860 1.r11ariapoli.INA820Z-115050 i ftment'Due,Date June 20,2016 €)i'r�l.i=i�lc'LC1�>Etl l•� _.— r _� ("`)Fqr I•llllfu9 AAfr,ross t;(fcluq�s, l I IC;itrr„<13ox:nri CArnl?'�is.tl�rc;i54 Return Seiyiee Requested Make Cheeks Payable To: L2RAA8RTRT 09.6885. mill 11�rtu�Ir�uI�Il11��illlllellrii(ilIII IffliIIil<<l1151) THE CENTER FOR PERFORMING ARTS 356 CITY CENTER DR ]lIIlillrrll�lllllyrlll�hllrl[n�i�I)[1[rr[Ijjl�li[�l[IrI�IIIII CARMEL IN 46032-3806 REPUBLIC:SERVICES#761 PO BOX 901)1099 LOUISVILLE.K.Y.402901099 307.61.1027243.0000[102484860b0011618550'001]6.18553 white's Aldllll it ,oU t;!t C 'if r•!t;'r ft �F '. d't3l',',F' , �`:a�r}...Sr'':•e:r r•rf i,"rY.',S?,hr.> Thanie- •rar• eacpp ng oar fr ie•rl } eknra. Whits ' li'vc..E► ILE a r gid;qua r e-- carne. L 131 S •ta:guI •1e Ra :armeL, IN 0:12 317 F41i•i Its THE CENTEF :-*r,R "HE P ,;1FIRYJN3 ,qRT: ACCOUNT N 1I9ara! ITEM JITY :ALFIRE i EXT 041333048E.�- -- - 'i UP _ 8 Sir 8.99 3250453 DURACELL %i!1 L11 AA 'OPr: 008236931E 6.9 2.00 2 E9 5.78 H892363 ACH CD-DR ST{-f' 'IPL 1',13111311,11 &--t'44 1) Amor541.1011F`5308515 SIB LIE 2 87 137.76 •P rl{ 15T10 201, Q0 LP. .. 0.110 19 35 193.50 F42 T 6X18:.!,I,',/I C O - AM10TAL 9 346.03 LM1X $ 0.00 1 f►'r;�'tl!.. �� : 46 . 03 . �• - CQ!r-s -44 I AGREE TI N.Y 'fHc ,'93':! l(Tr ACI ORDING TO THE POSTEI iIRMS A111- C040I1I)I1S SIGNATURE - I:D I'ENPiM1D _ EMPLQYEE r RI1 TY'rl: _ NPIE _DATE 2900615 ..1 11� 98-May-15 "c or reteipl. [I,vrarCeec Jetirn We're Lour c.�r ce *ur• Sprint. Sonrier 1rl,ler an0 fall fur .I1 yndr -wPd1,r.re meds IE J1hi 11 white '" Il llf 'I ,au'i m,JE:[tm-d4tiaire f,'':ae rt.,.S'i•':v•l:r.rT't�•rr',Y�r:rr 611-55402 -':r a,CDP ng 5.20.15 ®tr fr Ie'.(I } ;tele. Whit':- ' f-:; ,►'WE, ILCardware- 7 37 S qt lif l .,e Rd Inv#2801290 =Llrlre1. fN _o3? 317 t4f-2;r1 THE CENTEF 1'GR IHIf f`E4'11,p•IN3 %k T: ACCOUNT # 119063? ITEM ITti ;A f.:/F,E i EXT ---7•S -- 7.39 9221920 P.CH SCOTCH Il;jjj M(IUNTV., or Of"a 4 7 99 0.00 ...'--••_ - 7. 99 PAID BY: I AGREE TE '},y THI_ 0301.'_ T(T,4 ACCORDING TO THE POSTEL rE RPU:.ANI: "U 031IO'IS SIGNATURE J 11H ;�R,iS - -- EMPLOYEE f Pit Il4D TIME DATE 2000015 l y l C^ 1€81:iijlj_�i2`Sfi. 14-Hay-15 "cur re;pj.,t c.irw1.,f:e:• Y U` nC-1R:sule et Jrn. Ue're ,Uu• .c.:rce -Or Spr .rn-r. Sur•mor Ui-,i er and Fall flt AL Yrur iar•dw:ra noe,re. • �� � SII r�� IiI f � fl , p lll� ].ilia . i r White's "'Hardware tr18 +1 f aI jwEl`,T' !!y?s,�i rf,.5'v;•e�r��•r�''r lrrri'.;%*icr Trank: r:r• ;rcpp ng air f I e d I :t0r e. Wh i tI -) ,+`k+:`.eI fry-cirdware— C,a1r~racy L 7 3'i li Rt 1•yt:I re Rd .arms L. IA '1' 012 317•!46 'e'I11 THE'CENTE6 I•C,R •rHli FE0)RP'1N3 ART! ACCOUNT 41 119069! ITEM 117 Al.E/RE i EXT 3.29 H40876 PI:H XL-COARSE DPWAL 5-.2 SGd`�eav� 008236986'3'T --� - 5.ilcl - 8 e) 42.45 H852938 A.li CD-KICKD)1 DI: ;:TO? -1;1': .K(&cjvwK parr &- op rzcf _ ._,� ._•-• ,I1F:1DT,%L 1 45•.74 0.00 45 . 74 I HARGL• 9�.la - I AGREE TC I'/,Y 'rHP_ F.9t1V: TCT,+. ACE ORDING TO THE POSTE[ TERM; ;Ill: 1:0 d)J I DDS �/J ) (.L t-5Sc{oz- SIGNATURE I:D PENM,�I - -,— — EMPLOYEE T RIt 1III I; _ TIMEE DATE 2800015 1 1.1— 2"iSiS.6 111:15 12-Hay-15 ''cur recsll.l: c;l.arar+:ee> ' y u• na-Dasa I e el:jrrl. U.3're Icur ,c.urna for Sprilic, Suru're:r. Ilirter and ralL for LL your iv•dw-re needs. 1 L jl I 611-55404 6.1.15 white's ,�,���� �b�� �)f:lardwarrL I Inv#2811163 Tranh: •rar• er.opp oar f-ie-d -,tots. lh r t14l ' d4."'C' tllardware- 711 S 1stgal :e Ild :armel, IN A1.032 317•t�9G•r"117 THE CENTEF i'(R THIi PE`1, IR1ti'IN3 ART' ACCOUNI 8 1190110! ITEM QlT ;A LURE 3 EXT SP --�---5.00 -13 H 13.8.00 :ACH We 0D Special [a'drra tight buff:, 4;9" r-p—VDCufcc�cj4 ;IJE10rAL £AS . TAK 8I C►T1I"lL ,t; ° PAID BY: C..__CHARLE_.._._... F_06i�j I AGREE TE I'M THE rl.3�.)V: T(T-5 ACIOROING TO THE POSTEE TERMS A111' C04DIIN"IS 164 102 �f444;t ----.-.•-------- -.. SIGNATURE 1.6PEHMAI+ EMPLOYEE Ti Rl1_ _ 1441.1 _TIME DATE 2800015 11s1•{ - ?§111h.S Q11.19 28-Nay-15 "our releipt g,ararrees you, nu-hesale etirO. F We're your �ourca -'or Spring, Bummer 11 Inter and Fall fur l[,your iaraw irc nee-Is. 611-55402vFee 5.29.15 Trank!. shoppong ear frterd ) stere. Moo 14aylydwere— C1, -ne. i 717 5 'tulyuI .,e Rd ;arroeL Ili •�1�.03Z 317-k9113••2.1I I THE CENTEF F11R *IHli I•E11:II1,?1NS ART! ACCOUNT 0 I tA6i=a ITEM 11TY )ALE/RE3 EXT 078291310f.h 1.G1H — S'`3� 5.99 10264 CL.R�EMO1t 0 . - --. 'J'.rw,_•-SllE10T:�L S u 5.99 TAA 0.00 PAID BY: p1 I AGREE TL P1:Y 'tHi`s P•B;)1': Tti•++. ACIOR61NO TO THE POSTEI If RMS AUD,1:0 0I1 MIS SIGNATURE EMPLOYEE TCRIt I1111; _ TIME 'DATE 200Bfl15 „ lel 1--'M1.01 ®:1:59 28-may-15 "our re•:c+ivt nuarartess yo• n+;-hrrs r e . efrirn. 14e'rs Fou, ':our ce -or Spring, Surwer, hinter and Falt frTi, .,Il your iardw gra noels. A%Ilite."s AWEHardwarv. 611-55404 Ta�t<��`x£r?'bia•81 d. {°�`Zi'a• �'7a't#•.tia•�rrii'r-ijirrr!.%'�cci 6.9.15 Thank:i for shopping our friendtY Store. White ' s Ace Hardware- Carme L 731 S Rangalrns Rd Carmel, IN 46032 317-848-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 9 1190607 ITEM QTY SALE/REG EXT 5954 2.00 1.98 3.96 EACH KEY SINGLE CUT SUBTOTAL $ 3:96 TAX $ 0.00 TOTAL $ 3 . 96 PAID BY: CHARGE. 3.96 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ANO CONDITIONS �e 4W SIGNATURE ED PENMAN EMPLOYEE TERM INV9 TIME_ DATE_ 2000133 1015 2811845 01=13 29-Hay-15 Your receipt guarantees your nw hassle-return. / lh're your source for Spring. Summer, Winter and Fall for all your hardware needs I Nan V U` L" . VOUCHER NO. WARRANT NO. ALLOWED 20 The Center for the Performing Arts, Inc IN SUM OF$ 355 W. City Center Drive Carmel, IN 46032 $ r,f6-3.96 SonON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members \ 1208 05312015 -509.00 $62,532.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1208 05312015 —501 $155.00 c materials or services itemized thereon for 1208 05312015 ! �� $1,052.00 which charge is made were ordered and /20 05312015 :3,50 $1,194.92 received except. 1208 05312015 43-485.00 L 1208 05312015 1 43-440.00 1 $853.73 1208 05312015 -480.00 1 $14,104.43 Mo day, June 29, 2015 Director, Adminstration 4 Title Cost distribution ledger classificL'tion if claim paid motor vehicle highway�fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 05/31/15 05312015 $62,532.00 05/31/15 05312015 $155.00 05/31/15 05312015 $1,052.00 05/31/15 05312015 $1,194.92 05/31/15 05312015 $1,871.88 05/31/15 05312015 $853.73 05/31/15 05312015 $14,104.43 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer