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HomeMy WebLinkAbout248756 08/26/15 0I 4�, �"��. CITY OF CARMEL, INDIANA VENDOR: 357616 ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, MCK AMOUNT: $...126,546.25` r.. ?� CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE CHECK NUMBER: 248756 9'"�.oN CARMEL IN 46032 CHECK DATE: 08/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4235000 06302015 1,072.60 BUILDING MATERIAL 1208 4344000 06302015 804.25 TELEPHONE LINE CHARGE 1208 4347500 06302015 1,052.00 GENERAL INSURANCE 1208 4348000 06302015 25,129.96 ELECTRICITY 1208 4348500 06302015 2,807.14 WATER & SEWER 1208 4350100 06302015 6,485.45 BUILDING REPAIRS & MA 1208 4350900 06302015 89,194.85 OTHER CONT SERVICES The Center for the Performing Arts, Inc. Invoice 355 West City Center Drive Date Invoice# Carmel, IN 46032 6/30/2015 06302015 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 126,546.25 126,546.25 ! TOTAL` 1 126546.25 OLf12 _ 19 --moo 9 4.5- 1 -- 0 1 -- - SUbMitled T" AUG 2 4 2015 I Clerk Treasurer Total $126,546,25 THE CENTER FOR THE PERFORMING ARTS Jun-15 INVOICE DATE INVOICE PAYEE AMOUNT 6/17/2015 AIN0708236136 AUTOMATED DOORS&ACCESS 2730.00 70 6/19/2015 187756 ARAB TERMIT&PEST CONTROL 400.00 R 6/7/2015 317 706-0107 8610 AT&T 99.66 WD 6/22/2015 317 574-0827 624 3 AT&T 704.59 0 6/30/2015 7127536 CENTRAL INDIANA HARDWARE 581.98 35,10 6/2/2015 18780376 CINTAS 178.40j� 6/9/2015 18783165 CINTAS 171.40 6/16/2015 18786046 CINTAS 171.40 6/23/2015 18788918 CINTAS 171.40 6/30/2015 18791760 CINTAS 171.40 6/5/2015 682594300 CITY OF CARMEL UTILITIES 908.94 Ll�S l 4/2/2015 682594300 CITY OF CARMEL UTILITIES 1034.38 7/1/2015 682594300 CITY OF CARMEL UTILITIES 863.82 6/4/2015 3590-3717-01-5 DUKE ENERGY 13341.91 6/30/2015 3590-3717-01-5 DUKE ENERGY 11788.05 I 6/30/2015 945676.001 ERMCO 1100.00 oq 6/8/2015 27483 ESG SECURITY 1702.50 6/15/2015 27607 ESG SECURITY 1683.75 6/22/2015 27641 ESG SECURITY 1717.50 6/29/2015 27743 ESG SECURITY 1706.25 6/30/2015 27771 ESG SECURITY(6/28,29,30) 720.00 5/15/2015 3723256-00 FACILITY SOLUTIONS 423.53 5'�) 5/20/2015 3784523-00 FACILITY SOLUTIONS 106.91 Al 6/29/2015 2548 FORCE TECHNOLOGY SOLUTIONS 2915.00 6/5/2015 CPA EMPLOYEE RYAN GRAY-SALARY PAYDATE 6/5 1400.00 C() 6/19/2015 CPA EMPLOYEE RYAN GRAY-SALARY PAYDATE 6/19 1400.00 6/19/2015 CPA EMPLOYEE RYAN GRAY-CELL PHONE REIMBURSEMENT 60.00 6/30/2015 CPA EMPLOYEE RYAN GRAY-PAYROLL ACCRUAL 1400.00 PAYDATE 7/2-INCLUDES 6/14-6/28 100%OF$1400 6/30/2015 CPA EMPLOYEE RYAN GRAY-PAYROLL ACCRUAL 280.00 PAYDATE 7/17-INCLUDES 6/29&6/30 20%OF$1400.00 5/31/2015 CPA EMPLOYEE RYAN GRAY-PR BENEFIT ALLOCATION 579.70 6/30/2015 INSURANCE HYLANT 1052.00 �Z 6/16/2015 103348 INDIANA FILTER SUPPLY 310.01 ja j 6/1/2015 949010339 KONE 13667.80 15b 6/18/2015 6081269 LEE SUPPLY 16.71 6/2/2015 13331163 LUTRON SERVICES CO. INC. 10662.00 S 6/18/2015 2758 MARQUIS 15063.29 6/28/2015 2817 MARQUIS 13112.53 6/30/2015 2842 MARQUIS-6/29&6/30 1517.57 D g 6/3/2015 102-3595708-3046631 NATI0NAL BAN K0FINDY-CC-AMAZON. 16.89 ssm 6/3/2015 5517760 NATIONAL BANK OF INDY-CC-APPLI PARTS 57.62 fr 6/2/2015 9384345 NATIONAL BANK OF INDY-CC-GLOBAL IND 45.28 6/19/2015 150528-010 NORTH MECHANICAL SERVICES 1765.66 6/19/2015 150507-018 NORTH MECHANICAL SERVICES 1054.00 6/25/2015 50317-1 1 NORTH MECHANICAL SERVICES 1881.00 6/25/2015 60121-1 NORTH MECHANICAL SERVICES 2541.00 6/25/2015 150512-004 NORTH MECHANICAL SERVICES 421.66 6/30/2015 150611-017 NORTH MECHANICAL SERVICES 1083.00 6/30/2015 150629-008 NORTH MECHANICAL SERVICES 832.37 6/30/2015 60116-1 NORTH MECHANICAL SERVICES 15627.00 6/25/2015 6252015 REI REAL ESTATE -703.00 REIMBURSEMENT FOR LIFT REPAIR 6/30/2015 0761-002520779 REPUBLIC SERVICES 541.27 tjO 6/29/2015 89944 THE AME GROUP 4674.00 6/24/2015 90842 THE AME GROUP 440.00 6/4/2015 2815485 WHITE'S ACE HARDWARE 3.69 6/5/2015 2816519 WHITE'S ACE HARDWARE 10.08 / 6/9/2015 2818987 WHITE'S ACE HARDWARE 0.49 6/10/2015 2819593 WHITE'S ACE HARDWARE 6.48 6/12/2015 2821064 WHITE'S ACE HARDWARE 141.96 6/12/2015 2820761 WHITE'S ACE HARDWARE 14.99 6/15/2015 2822895 WHITE'S ACE HARDWARE 4.00 6/17/2015 2823923 WHITE'S ACE HARDWARE 30.98 6/18/2015 2824527 WHITE'S ACE HARDWARE 7.45 6/29/2015 2830716 WHITE'S ACE HARDWARE 134.00 TOTAL 126546.25 3 ® C FY Glo � y Vk fig' O S� oto 601 l4 8 . 'rte-s4z� THE CENTER FOR THE PERFORMING ARTS Jun-15 INVOICE DATE INVOICE PAYEE AMOUNT 6/2/2015 9384345 NATIONAL BANK OF INDY-CC-GLOBAL IND 45.28 350 6/3/2015 102-3595708-3046631 NATIONAL BANK OF INDY-CC-AMAZON 16.89 350 6/3/2015 5517760 NATIONAL BANK OF INDY-CC-APPLI PARTS 57.62 350 6/4/2015 2815485 WHITE'S ACE HARDWARE 3.69 350 6/5/2015 2816519 WHITE'S ACE HARDWARE 10.08 350 6/9/2015 2818987 WHITE'S ACE HARDWARE 0.49 350 6/10/2015 2819593 WHITE'S ACE HARDWARE 6.48 350 6/12/2015 2821064 WHITE'S ACE HARDWARE 141.96 350 6/12/2015 2820761 WHITE'S ACE HARDWARE 14.99 350 6/15/20151 2822895 WH ITE'S ACE HARDWARE 4.00 350 6/17/2015 2823923 WHITE'S ACE HARDWARE 30.98 350 6/18/2015 6081269 LEE SUPPLY 16.71 350 6/18/2015 2824527 WHITE'S ACE HARDWARE 7.45 350 6/29/2015 2830716 WHITE'S ACE HARDWARE 134.00 350 6/30/2015 7127536 CENTRAL INDIANA HARDWARE 581.98 350 1072.6 6/7/2015 317 706-0107 8610 AT&T 99.66 440 6/22/2015 317 574-0827 624 3 AT&T 704.59 440 804.25 6/30/2015 INSURANCE HYLANT 1052.00 475 1052 6/4/2015 3590-3717-01-5 DUKE ENERGY 13341.91 480 6/30/2015 3590-3717-01-5 DUKEENERGY 11788.05 480 25129.96 4/2/2015 682594300 CITY OF CARMEL UTILITIES 1034.38 485 6/5/20151 682594300 CITY OF CARMEL UTILITIES 908.94 485 7/1/2015 682594300 CITY OF CARMEL UTILITIES 863.82 485 2807.14 5/15/2015 3723256-00 FACILITY SOLUTIONS 423.53 501 5/20/2015 3784523-00 FACILITY SOLUTIONS 106.91 501 6/16/2015 103348 INDIANA FILTER SUPPLY 310.01 501 6/17/2015 AIN0708236136 AUTOMATED DOORS&ACCESS 2730.00 501 6/29/2015 2548 FORCE TECHNOLOGY SOLUTIONS 2915.00 501 6485.45 5/31/2015 CPA EMPLOYEE RYAN GRAY-PR BENEFIT ALLOCATION 579.70 509 6/1/2015 949010339 KONE 3667.80 509 6/2/2015 18780376 CINTAS 178.40 509 6/2/2015 13331163 LUTRON SERVICES CO.INC. 10662.00 509 6/5/2015 CPA EMPLOYEE RYAN GRAY-SALARY PAYDATE 6/5 1400.00 509 6/8/2015 27483 ESG SECURITY 1702.50 509 6/9/2015 18783165 CINTAS 171.40 509 6/15/2015 27607 ESG SECURITY 1683.75 509 6/16/20151 187860461 CINTAS 171.40 509 6/18/2015 2758 MARQUIS 15063.29 509 6/19/2015 187756 ARAB TERMIT&PEST CONTROL 400.00 509 6/19/2015 CPA EMPLOYEE RYAN GRAY-SALARY PAYDATE 6/19 1400.00 509 6/19/2015 CPA EMPLOYEE RYAN GRAY-CELL PHONE REIMBURSEMENT 60.00 509 6/19/2015 150528-030 NORTH MECHANICAL SERVICES 1765.66 509 6/19/2015 150507-018 NORTH MECHANICAL SERVICES 1054.00 509 6/22/2015 27641 ESG SECURITY 1717.50 509 6/23/20151 187889181 CINTAS 171.40 509 6/24/2015 90842 THEAMEGROUP 440.00 509 6/25/2015 50317-1 NORTH MECHANICAL SERVICES 1881.00 509 6/25/2015 60121-1 NORTH MECHANICAL SERVICES 2541.00 509 6/25/2015 150512-004 NORTH MECHANICAL SERVICES 421.66 509 6/25/2015 6252015 REI REAL ESTATE -703.00 509 6/28/2015 2817 MARQUIS 13112.53 509 6/29/2015 27743 ESG SECURITY 1706.25 509 6/29/20151 899441 THEAMEGROUP 4674.00 509 6/30/2015 18791760 CINTAS 171.40 509 6/30/2015 945676.001 ERMCO 1100.00 509 6/30/2015 27771 ESG SECURITY(6/28,29,30) 720.00 509 6/30/2015 CPA EMPLOYEE RYAN GRAY-PAYROLL ACCRUAL 1400.00 509 6/30/2015 CPA EMPLOYEE RYAN GRAY-PAYROLL ACCRUAL 280.00 509 6/30/2015 2842 MARQUIS-6/29&6/30 1517.57 509 6/30/2015 150611-017 NORTH MECHANICAL SERVICES 1083.00 509 6/30/2015 150629-008 NORTH MECHANICAL SERVICES 832.37 509 6/30/2015 60116.1 NORTH MECHANICAL SERVICES 15627.00 509 6/30/2015 0761-002520779 REPUBLIC SERVICES 541.27 509 89194.85 PAYDATE 7/2-INCLUDES 6/14.6/28 30D%OF$1400 PAYDATE 7/17-INCLUDES 6/29&6/30 20%OF$1400.00 REIMBURSEMENT FOR LIFT REPAIR TOTAL 126546.25 126546.25 611-55404 6.24.15 -- WINUC . AUTOMA liDDOORS ACCESS, MC , � �.__ _V-- "Quality is Automatic` ,.JUN 2 3 2015 www,qualityisautomatic.com )`' _= AIN0708236136, PLEASE REMIT TO - INVOICE DATE 6/17/2015 Automated Doors&Access,Inc. 6334 E.32nd Court PO NUMBER Indianapolis,IN 46226 Phone:(317)545-2401 TOTALDUE $2,730.00 BILL TO LOCATION Accounts Payable The Palladium The Center for the Performing Arts- The Palladium Carmel Carmel,IN 46032 Attn:Accounts Payable 355 City Center Drive Contact:Ed Carmel,IN 46032 Phone:(317)370-2091 Phone:(317)660-3387 i Description Issue-Check out wood interior doors per ED 370.2091:02.23.15-West orchestra doors are operational.See attached paperwork for more details./03.11.15-Worked on the following doors:Founders Ropm.x 41 Main Entry middle door/West orchestra x 2/East orchestra x 2/East orchestra downstairs X 4/and Robert Adams Room x 2. correct) at this time./03.16.15-Adjusted the following doors:West chorus both doors-OK! All doors are operating y J Staff Only both doors-OK/East chorus both doors-OK/Choral Terrace both doors-OK/Cafe Basil door latch adjusted-corrected./03.17.15-1st Floor Loading Dock door will not close on Its own:Took down and apart all Three (3)barrel hinges and repacked w/grease.Replaced heavy duty closer with a new one.Adjusted according to ANSI Safety Standards.Doors are operating correctly at this time. Service Call 150224-0007 PALLADIUM-CHECK OUT WOOD INTE Salesperson Customer Number y Order Date Completion Date Payment Terms Shipping Method i Ryan F Kell CTRPERFORMARTS 6/15/2015 6/15/2015 LOCAL DELIVERY Cost Code Totals EQUIPMENT $0.00 MATERIAL $160.00 . f LABOR $2,250.00 SUBCONTRACTOR $0.00 TRAVEL $320.00 Subtotal $2,730.00. i Subtotal $2,730.00 Tax $0.00 Amount Paid $0.00 Total $2,730,00 i i Page 1 of 1 ' Automated Doors Et Access; Inc., 6334 E.32nd Court, Indianapolis, IN,46226 Phone(317)545-2401 Fax(317)545-2131 E-mail accounting@qualityisautomatic.com - ' - - - 0334 Easl.32nd Courl 1105 Slones River Court �IDTOIVIATCD DOOMS uri Lauer ne, Tennessee; 37086 }) Indianapolis IN 16«6 fa (b 1 $(ACCESS,INC Office.317.472.7450 Office: 615-471-5366 3; ..,,........_:.._. --�: Fax: 317.472.7451 Fax:615-471.5367 - "Qualify Is Auromr,uG" Toll Free; 866.470.8099 senrlcerequesl(a)qualllyisautonritic.cofi) wvrw.qualltyisal.itomalia.com ��, ��� ' �y'`J 1u�f ills y�aR/ i OITCLIVI IT�t���( ICE �®,'oq-oo®° CUS10%,IER �— Vo I.n NO.: 1 L(CAlION, IIpEIN 'ItfEOlT. ` ©—�lN � I�1a G nopRL:SS: ,r, LSTIMATF-0 PROPOSAL,0 PARTS Q PLr\NNED V NI'I NO.: REGLILARIg 1:MERGIFN CYQ RETURN O _WARRANT')"l-I Crry.s,1./II' -- -° )y P , -- rN I'FIkIOIt r EX If.R!OR11 IN irR:\NC'EAG/ EXl'i' r•(p1 SI II)L' C\VIN( Iq F6011,\10-: IJI•PARf r;1 SINGLf� PAIR "DOMLOUTION. } FULLB.I).Q FIXhf)SIUFITI-EP11 INSWING GI Ul"1'.1vI,CIC;J� BRAND: PROBLEM RUORITD: sElivlcE rr:RFOIi�•lEu:� A D D I H 0 N A L F•ORIN)S ATTAC HCC. 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C1 I'(l'f1i,:IGl:1iv I.D. NO.: �i TECHNICIAN iNI T1 \I WE �INOWTIIAT YOU HAVE.4L CH010E 1'1d:;idii YOII F0 r t C:iO(DEiI`1G,tUI'0MATE;1i 1JOORS/%.NE)1.CCi• ':•:,. \i+1ti I III'SVHVI(_Ii PC 10-CM1,.DTO 1'+Ii R SATI CFAC flCIN l ih`f1(IN,\1.RI-tiP'-)NSF 1'I.',Ll N(' C1 1 �,. 'con 4w-led 0 3W5"I2.P1 BY goDme- .......... (:I K TAMER SICiV:\I"I1R( !'RI7 1,0ArJE i):1'1 f 5TUIUh y D1Mr j 1 ya pry vow 9 c.P a ,"217� C /l� — p P i 1 CM t DIA `- - L J fd 41 0 �•���b'l� l� c i,7 (AAsleC/5 �. l ��'1 - ��J�i I A — _ AU1(MMED DOORS 6334 East 32nd Court 1105 Stones River Court — Indianapolis I'M 4622.6 . LaVergne Tennessee 370136 �t ACCESS INC ACCESS, Office. 317.472.7450 Office: 615-47 1-5366 ' .. "Qualrly Is Aurornatic•• Fax: 317.:172.74,51 Fax:6 Iti-471-5367 ! Toll t=ree: 366 470 3099 901'VICerequest@qualitylSautornalic.carn j www.qualityisautornatic.colt) I ISE,RV?10EW0 0 R_;K ERE' / I1l10T AN 9N V1C34(C',4!: C(1S"ro ,%IFR NO.. 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PRi)13LE�\tRL'PUI3'IHI): o . tiF,i:VILI•I I•.RI'C)f<A-1L17• ADDITIONAL FORfviS A'1 I:1C:Hl.-'D: YES L3 Non 1 1'({OPOSAL REQUIRED: U FAX 'P r !(r APA ROU NO. 111=SL)31P'1'l(JP; ) 'IKlAK OR WAREIl0IJS1 140. f _ .... _ I 1 i Dih)R d laPliiCATOR INtiPLd:PIUP1 MARK 1✓ Ir'� lll�IN C[)ibiPLlrlidCh!14S PI)R hJO'I'lig('Otyll'LlrlhJi l: (ti,.1)11 \O rAI'PLICrlltl L TO TII1S Ut)i1R µ ry _- NIECHANICAL -R� SPEEDS SF(MRCI: _ -� smrCtili1G. i"J1;ti h ,l t AP _` UPENlNt St,JiEl) __ I -! tiiNlihI•SWI i oJIN(:i' mm- T"RANSWRAIER j� ll'H[ELS,I' tIANGrRS� l'LUtiIN(iSr'Ern -__4~ ! 1l PPItiI_NCCSI:NSOR _ Dl-(:AI.S :)It,N\lir n ri"C)NI GUIDIC — rlME DI?I.\1'ti _ F SA rC I"'t'ID(;\Vfti - _ --j f)Alf 1'Sai ,1 IiINIG.S — - - ` L,\"rCIi AN1Lt 13AC1 CFICC;KS-V�—j r1C'TIV:\TIC?N SEiJSi?RS \•IArS _ 4- ',UIDt IL•\ILS/SIIOi --fY _ DRIVI' BELTS CU51HIONS f S.1FE"I'1`1ENSURS Nlr\I"C `� IHRI:CIIULllS �V I1-."� _ CII'f:R,1 R)R 1 GEARBOX - OI'GNINCi 1 Ct u51Nt�lriil<ia. 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YES U SCJ_U C(1S1'Q,\qt=R 11[',".ATURC PRIill I NAME t AIT. "ORE S'Ir\A•tr' ("We(�� IVr"�dfa(�A ICi I � i ?/(7S s; t 6334 East 32nd Court 1105 Stones River Court AUTOMATED DOORSa Indianapolis IN 46226 LaVergne, Tennessee 37086 ACCESS,INC Office. 317 472.74,50 Office: 615-471-5366 A. =t-A "Rualfly Is Aulomarw" Fax:317.472-745'1 Fax:615-471-5367 Toll Free: 866.470,8099 • servlcerequestcr7r(Iualityisautomatic,com tvww:qualityisaLltomatic.com SERVICE WORK ORDER I NOT AIN JINVORCE C'USTONJER NO,: P.O.N.O Wo.11) NO: _�— -- LOC rtTiON: ° TIMG!N �) 1'IA4E OUT: ZONE• 1)A7'f ADDRESS: r �j ¢ )} LSTIMATE 0 PROPOSAL,'--I I,,.%10's a PLANNED MAINTENANCE 6) UNIT NO.: REGULARW hMERG E\'CY0- 1ZC.TURVQ . WARRAN-FY0 CI'r`f,ST.!IP 11 Q 9 a 1N'rfldl()R BeEXTERIOR Cl — ^_I:vl RAN(`E!1 I Y tI la` CON TACT: sl.lr)1:Q SW1Ncim OTHER E) DOOR NO,: Ei(-PA RTD ShVGI.CM PA!(L DOOR LOCATION: FUI_I.ii,fl,0 FIXED Slf)L'l.l TrX INSNVING Cl OU-rSNVING rMANi D {'ROHL1=,%-f REPORTED, d stitvR c Pr_1ir0-li;4tLu: - AI)Dl'f*IONAL FORi\�IS AT'rACI-iED: YES O NC)U I PROPOSAL.RE-OUIRED- 'tt F.\1;i (ifY. ADA PARI NO . DESCRIPTION � fRUCI:nR i1.1Rf.11c)( >,[ Nrr -. .. ,.. ...-_i.......—..._...___...._ .._ - DOOR&OPERNFOR INSPEC.TION•,N'L1RK r✓)I )R IN CCi,NIPr IAN(:C (A11'OR\'lTI iN MmPLIANCE IF NOTAPPLICABt.F.10 TI-IIS DOOR MECII:N.ICAC SPEEDS&FORC'G- �-m S%VITC HIN(; ACCESSORIF-S _ T TRACKS CAPI OPENING SPFIED OP1 017 SWITCHING TRANSFORMERS W (EELS HANGERS CLUSINU SPEM) _ PIUSENCL SENSURS V DEC,-NLS;SIGN,NUL- BC)TTOM GUIDES TINIE DELAYS SAFETY KAMS DAIL1'SAFE I')'CI IECI: _ —r 111yo1'S&:HINGFr LATCH AND BACK CIIECKS , ACI IVATI(O t SENSGRS/MATS GUIDE RAU-S SIIOFS _DRIVE BL•LFS _ CUSI110INS SXFr.TYSFNS0RS'MiM TIIRGS110TI)S OPERATOR GEARBOX OPENING CI tiSINC 1 OIiCE WALL.SWITCM''S __ —^ LOCKS INDICATORS MOTOR El•IERGENCI'BREA.uu r y CORD&COI(NL'C-rIoNS � GLASS STcll'S _ __ _Y' ADA has completed an inspdcuon of the abet v dated door.Thk inpeau rt is imentled to tts.�es.the Joors>alei y comphana•by perlitnnmL!d ph.rsicA inspection:mil cunJucune pracncalhrldtesisdesiumedtoappraxnnatedicrcqutrementsnflhl:CLIm ANSI I}HivLNsiandards.lndn•idualmnnLtl3c[urer mayhaccadditionnlregwremcmwrmcmumenduuons lisr their equipment.h is strott_i)recommend-d Ilial the door remam in eomplumee nl thctie e'autl.lyds fur snle operauon We.RCOnnnteod imtitediale discnnttnuett door operation f if;my'af the abase iter,arenulcd",l' NUT IN C'Utill'I IAVCL•"twhm the 5tnodardc n'the msp conn. RI:C:OMLtFNDA1IOW TOCUSfUMER: — c1TY. PARI'SSRRCQU1RE1): 0 PARTS RECr:)r.00 NDED. C) 1 TECHNICIAN U), NO , 41VgI TI CHNICIAN INY11ALS: 15ta=� NVf KNOW THAT YOU HAVe?A CHOICE, THANK YOU FOR CHOOSING ALIT OMATEID DOORS AND,�CCJSSS, F','C. %V.AS THE SERVICE PE?RFORNiED TO YOUR SAT'I.SSFACTIUN,. OP rlONAI.RESV0NSE- YEti10 C CA119D EU pvve Pomg _ �t:•IgYliah.11il<tilCll�4\1'I)Itl, Dl;l Jl '. "( DATE SIORrSTAtN111 . 1 . - 66334 East 32nd C:ourl 1'105 Stones River Court AUTOMATED DOORS Indianapolis IN 46226 I.aVergne, Tennessee 37086 l' ACCESS,HIC Office:317.472.7450 Office: 615.471-5366 ty Is A+Noma(I_.c"_. Fax: 317,477_.7451 Fax:6,15-471-5367 "Quali • Toll Free. 866.470.8099 servlceregtlest@qualityisautornatic.com www.gUalityisautomatic.coni iF9 �/Q(C�� ��JtT�i� ORDER / i�ftt�1'AN RNY1�RC r� 2L 1 _— J� v T CUSToNIER NO.: PU.NO.: %M0•I.D.\10: LOCATION: x 1111PU E IN: t 11P1L OIJT: LOVE. D�1rE:-,3 4 ADDRL•'SS: 7 , F.S'r(MATF U PROPOSAL❑ PAR'I'S Ll PLANNED MAINTENANCE L) 2�.> � CQ�D G ieye ---- - - ---- UNITNO.. REGUI_r11{,�f L-11ER(1I;NIC YQ• REI"URNU %VARRAN-rYtU CITY.ST.7_1P: _ U IN'fra{IOR ES-rER1Ul(C3 —�— IiNTRANCE O EX ITT .........................qta _ CONTACT- �, SLIDE U S\VIhG - — UT IER U DOOR NO: (31-PA RT C.1 SIN'GI,F G PAIRX D(')U(L LOC'Xl ION. 49p. 3- FULL 13.0 El FIXED SIDL•I 111-- INM1 INei❑ oursWIM 1-1 BRAND 9 n d Vube ,� do&A ACLP009 PROl3LE11 REPOR'I'M 1. •;'� �o9d� .moo"� r",g��l�;`.(�a_� Q�,��b;;a(�� �— .r_-___.... SI.RVICE PERFORNIL'D: ° And ADDITIONAL FOVNIS ATTACl-1E1): YES C7 NOD I, E'I2(.rPOSAI.Rcc�l IRGD: L7 FAX r' 1.TY. ADA PA RT NO. DESCRIPTION i I'R(ick.(-)R�\ARFHOUSL•Lar. D00 S.-OPERATOR INS1)CcrIc)N-MARK(✓)1'0R INCOM P1 IANCE (tiy FOR NO INC0MPLIANCEI(NA)IF NOTAPPI-WA BLE TO I'IIIS D()QP MIXI IArNiC AL SPEEDS&- FORCL• SWITCHING ACCESSORIES TRACE CAP OPENING SPEED ON OFF SWI I"CIII G � rR:\NSl ORt91 RiSL-_-- � I WHEELS&HANGERS CLOSINGSPI.1.1) _I PRkSC\C'ESENSCjKS _ I)EC:ILS/SIGLl;1GE 130[TOM GUIDES T IME DELAYS _ SAFE1 Y OF?.MS DAIL1 SAF1'T)'CIIFCK I vivo rs&HINGES I�{y I-ATC'H AND BACK C]ILCKS A'-_AcTM-MON SENT CORS �UVFS GUIDC RAII,S/SHOEti —�- DI{IVE BELTS C:USIIIl1NS -( S,1FL-T1`SENS(tR5/ibIATS - 11IRIiSH(?L(.15 OPI.RATORIGEARl30X OPENING M6 FORCE 1� 1VALL5WITCHLS (/_ LUC'KS/iNUIC::I1UI{ti MOTOREMI%RGFiICYBREAKOUT —r C0[ S CU ;NECr(U�i5 _- �! Cil.r\SSl-S1OPS AI)A In,completed an inspecuon of[he aboN e nuled door -1111%mspcetion cunlphmtec b% perlbrntnm.t phvsrcld inspectrun trod condtn linc pracucnI lk Id tcsis designed wapproximatclhc r:•gnircmem.\ol the-current ANSI 131115;1<tanJ rni+.Indi�'idual manufacturcr+nn)ha�c nddnionel rcgmrcntcnlsorrccnnu11cnd;mans fnr their crpiip11rew (r is mrouIv rccosnmendcd thm thedoor rcmmn m compllance ol'Ihuse maminak for s.rlc operatiar We r•ennnnttiul nnnudmic Jisenwintwd Juni opci Ilion it an)'oflltc above Ilcuh;tre 11weti"X- COMPLIANCE'wllhm dtc sumdardc of IIIc irispecliun. _ RLCCIMMENDATIONS l<tCUSTONIEI{ _ C)-I Y. PARTS REOIJIRE,D: Q PARTS REC'(.)N1IAHN'I)FI): 8 ��( ! -- - -- 1ly �4B l __-.. TECHNICIAN I.D. NO-: 1 '11CHNIC;IAN: INITIALS. WE. 1CN101V THAT YOU HAVE A CHOICE- THANK HOICE- THANK b`0U 1rOR CHOOSING AUTONW-rr, D()0RS,1VN1)A(_.C6-NS, IINC. WAS TI-I1:SERVIC:L•PFRFORN-IFF)TO YOUR SATISFAC1ION`r OPTIONAL RFSPONSF Y ESU NO 0 8EEABuC,'; ARAB �E' RNTE & PES CONTROL, WC aaaCALL '' INDIANAPOLIS (397) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD .ANDERSON (765) 642-4208 INDIANAPOLIS,--IN 46205 MARION (765) 664-6812 Aalaflcan Owned and Operaled Slnce 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: PALLADIUM INVOME/SERV11CtE TICKET P.O. No: ONE CENTER GREEN SERVICE DESCRIPTION CHARGES CARMEL Previous Balance 0.00 IN 46032 201-PEST CONTROL' 400.00 Phone No: 370-2091 ED PENMAN 2002479 Sales Tax .,!,_) 0.00 Customer No: Invoice No: 187756 Total Due 400.00 -,Date: 06/19/2015 y �. SPEUAL INSTRUCCTQONS , CHECK IN AT SECURITY/DOCK SEE SERVICE SCHEDULE EVEN MONTH SERVICE Name ED PENMAN 370-2091 Phone No. Street Address City/State2ip My Name/Account No. ----------------------------------1 Material,/Product EPA# Qty % COMMENTSAND RECOMMENDATIONS t lin. 11(1/.1 14 ;'t'.c' 0? l Ili.. �7�J'a�llii %(r�. i i�� ',1� 0;'C;1'a l} , \: ';t�? U :, -J 4; � .�•�n1,e.� Cr:�,t."� i .1:CA�'�-FII? =i.t:.•� �., ,- Iipt' _� l ( ) i L'.� .1 ,: v_Li, ;1.41`\1,1 �__ �;^� •S, Lt ti::(t�c#�- !c,i.:< 1 r l ' ,e o a I-:1•-� ick .ilf 2 l ��•t•h�, ,�:.� r� . I � c-r1�., 187756 U —`1 Invoice: 187756 flnvoice: A7756 Route No. 09 Technician's Name Tiecoura Traore Technician's License Number 1•� �c ,'j 1 0611.9/2015 Time In '=.'s . -s-) Time Out Date Services Completed SatisfaFfbrily(sign below)') rechnician's Signature L�;";,e5 Customer's Signature X �,rc14`'/_' Service Location: - — PALLADIUM Please tear off and send all payments to: NE CENTER GREEN ARAB Termite and Pest Control Inc. j Ra�g�ea•I Colleeted A Date' A 4035 Millersville Road RMEL q W 46032 Indianapolis, IN 46205 I.Pd ❑ Cada O Check#_ ,ustomer No: 2002479 611-55404 Ileenign6ture--- (voice No: 187756 6.24.15 ZTot This Invoice:'ate: 06/19/2015 Due balance: 0.00 370-209I ED PFNMA filling Phone No: Due: 4 0.00 THE CENTER FOR THE PERFORMING A This bill is due and payable upon receipt. 335 W CITY CENTER DR. A service charge of 11/2%per month will be CARMELcharged on accounts past 30 days. 09/2015 IN 46032 - , RETURNED CHECKS WILL INCUR A FEE. � -- - - - - �:�::"°- - - --- fes:•- .^t� ;�'��."'%1•.. .-,.-ar-tet:• _ i%: ��::5 •�.�� r��'-= .tl°'rte ..�%�.;,.�. i �+`<'C..fes 4.s" l � S s � { y r ^.':�^}ir..` •. y. s E, r. -�7" {'s;: � � ' F;" .`�Iv a ? '�' �; .�,t � �1 t u� t• '�:r >: Y i x i , 5;,. n Twort n t`l.4� f_L..n,l....,__.. . .. C:4._A. r-i.. .. �:+.:.lf._.. ._ Jcca.....--•7J riTv.._._-._.. .,-.Y41...._.,,.._ ...t..J.._ ,_..v .-a ...7....�.-....... :_a....1, _ ..._ -- THE CENTER FOR THE PERFORMING Page 1 of 2 =---• • _ Yq ARTS Accorint Number 317 705.0107 B510 i.�I V ED 355 CITY CENTER OR BilliagDate Jun 7,2015 CARMEL,IN 46032-3806 JUN 2Q15 web Site att.com •, Invoice Number 3177fl6010706 �� .a - I NQ iext'18 wot-f h a!ifi?, f _ .n,t (iru1,L= tl •� � .1akethe pledge atitvarlwait.CDrn I May 8-Jun 7,2015 I l Previous Bill 101.00 Total AT&T Savings 101.50 Payment Received 5-26-Thank You 101,00CR Adjustments .00 Balance .00 Manthly Service-Jun 7 thru Of 6 _.....----'•-.-.-•_-•- _-..... ._--..-__ __ ....____� ---_-- Monthly Charges 11.44 Current Charges 99.66 Bus Local Calling Unlimited B 61.00 _•_-._..___--__-_._ -... _..___...._..._. __._ individual Message Business Total Amount Due $99.66 Unlimited Local Usage Calling Name Display __..______._____..— ...__.___ --•-.-••• Caller Identification Amount Due in Full by Jun 27,2015 By choosing Bus Local Callitig Unlimited B, you are saving$Wl.50 over the costal the same services purchased separately. Total Monthly Service 72.44 Billing Questions?Visit att tom/billing Surcharges and Other Fees Plans and Services 92,59 -9.1-1 Emergency System 1.600-321.2000 Billed for the State of Indiana .90 Service., Federal Universal Service Fee 1.03 Repair S 1 ervi 24fj-6464 IN Universal Service Surcharge .30 For more information on products and services calf IN ecoUtilm unicatSurc Relay ,87 1-800-321-2000 Telecommunications Relay Service .03 Total surcltargQs and Other Fees 3.13 AT&T long Distance 17'07 Taxes 1-800-321-2000 Federal at3% - 2.10 Total of Current Charges 99.66 State at 7% 4,84 Total Taxes 7.02 Total Plans and Services 92.59 611-55432 Message Regarding Terms&Conditions: 6.18.15 To view your Tens&Conditionsfor AT&TLong Distance,access.wvvw.attcotnlservieepublicaCID ns or call AT&T attha toll free number on your bill. invoice Summary (as of Nay 22, 2016) Current Charges Service Charges 16.00 Credits and Adjustments DO Call Charges .00 ' Surcharges and Other Fees 1,48 Taxes ,69 •PREVENT DISCONNECT •CARRIER INFO Total Invoice Surlmary 17.07 See'News You Can Use'for additional information. local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T 011ie or AT&T Wisconsin bnsed upon the service address location. Return bottom portion with your chneitin the enclosod envelope. GO GREEN-Enron in paperless billing. _u.^.r.;.i'w_"'^,:.._w9v .-Jr�. _ --:•is-^ .n;U... .:i7'-"a5'v:^`-.;S•:._ ^^.,•,!"Y: - 'E% .i3,.. x. a.ti-. ...a.. '-%r:�a .i: [�' �'/r-�r=_:�e� '""r X' �t :t y , �a.�'t,�q::= �-��.1•�:>?�• .r. .� r�..�A.,• �,. r .:.�.. .v... ^ L�.��-..�s.. :[�-u..:�_s... .....:`e:..:,�z..i:_.. _� _Ci. ....5?.c::.:.•�i`.:�?rt•�� _.-s__ _..«._:".1'�1.:a.=_�.._..c,a.._.. ._ ...._ yam• 0 's^ _ -c�+r,a•?c'*�3 SrpiFn;? ,' THE CENTER FOR THE PERFORMING Page 2of2 ?s ARTS Account Number 317 708-0107 8610 assCITY CENTER 0R 8i)ling fate Jun 1,2015 CARMEL, 96032•3806 Invoice Number 317706010706 I InvoiceBilling.Contin usd ! Service Chargee Honthly 8ervles Charges Type of Service Period qty 1, BBS BOT 26OHIR II 1Y 0512146120 1 45.00 Total donthly Service Charges 16.40 Total 6brvics Charges 15.06 Surchsmas and Other Fees _ 2. Federal Regulatory fee, .13 3. Federal Universal Service F06 4, xN gniyersal Service Surcharge 05'. 5, 111 Utility Reooilits Tax Recovery , 11 Total Surcharges and Other Fees 1.46 Taxes 8. Federal .0 i 7. State, .59 j 8. Hpnicipal . : ,00 ! -:9.Nati i i6o state. 'CO Total.tip es' -.59 Totes Invoice Charges 97.07 Total-AT&T Lang Alstance 17,07 !I PREVENT DISCONNECT •Thanit'you'for being a valued customer.11 is mportantto inform you that all charges most be paid each monthto keep your accountcurreat f And prevent collection activities. In addition,please be aware that we are requlred to inform you of certain charges that MUST be paid in order to preventinterrupdon of basic local service. These charges I! are already included in the Total Amount Due and are$99.60. If you don't agree with the amount due,you should dispute the portion you disagree with before tie payment due date. CARRIER INFO AT&T Long Distance,or a company thatrasells their service, is your tong'distance and local toll carrier. i z 4328.003.019540.01.01.0000000 YNNNNNNY 39123.39123 I -- ari�'>:•+ _ _ - .Y =1_- - '_� �'-:�z•-c;t�X..:..L„-t-�;T="•':z:- x`:"`:FxZY:�W^,r' - - -.•.it-C:?�•.-.'.mac '�'?•1'cvu s'�. - c-:_i: S'"" _ _ _ .3. .+==+?iiC-a< i• .'.1_.�^.t'-v -•.vl.� .:f:...:: r.Yi ! r�w-nyJ'41' • i:./ «i=,��:;L•. Asa-•=xl+Vn to C.- .. I•.j''.. -"J'- �' _ _{+l. [�_..�.-.' L�.v'r•.' -_�1.: v:?+..' ..� •'�`�4,is'Y.C.i-�d�'��..S:s"3. :C:f'F•+'4:�n�.^ n'✓%"= -:1-T v:._-.' .�:i:.'�.• �• � ��.i'Si�.J,.:'.4��`i.�✓�s•'�r�:'i- ti-.-•�' Ft.:.....,..rcYri f 611-55432 611-55 THE CENTER FOR THE PERFORMING Page 1 of ARTS Account Rumber 377574'-08276243 NANCY HAMILTON Billing Date Jun 22,2015 355CITY-CENTER OR CARMEL,IN 46032.3606 1Neh Site cit t.Co9'iftiZ_ ! �$ 0 ,� t� Invoice Nmnher 317574087.706 ��1 -F.- at&VF ��11�1 r�J ?015 :ly y:3y: No e t f5 Lt/i]rth a fife. Monti . ,# - - :_-� �,. '�� ih,������I��� - - fake the pledqe at itc�tntN�ti'r.,carrt �a� i cam,! P May 23 -Jun.22, 2015 A � A Previous Bill 752.73 Total AT£IT Savings 913.50 + Payment Received 6-08-Thank YOU 752.73CR Adjustments .00 Balance .00 Monthly Service-Jun2241)111 Jlel 211 _ -_. _ Charges for 317574-9027 Current Charges 704.59 Monthly Charges 6.21 f -_..._..._. ._. __,. .-. Bus Local Calling Unlimited B 61.00 Total Amount Due Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Jul 18,2015 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving 5101.50over the costof the same o services purchased separately. Billing Questions?Visit att.com/billing Charges for 317574-1706 Monthly Charges 6.21 Plans and Services 701.17 Bus Local Calling Unlimited B 61.00 1-800-480-8088 Individual Message Business Repair Service: Unlimited Local Usage 1-800-480-8068 Calling Name Display For more information on products and services call Calla[Identification 1-800-4BO-8088 By choosing Bus Local Calling Unlimited B, AT&T Long Distance 3.42 you are saving S101.50 over the cost of the same 1-800-4810-8088 services purchased separately. ChargesTts$all of cuirrrent churgas 704.59 Monthly Charges 1725 Monthly Charges 6.21 Bus Local Calling Unlimited B 61.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification ' i i By choosing Bus Local Calling Unlimited B, you are saving S101.50 over the cost ofthe same services purchased separately. Charges for 317 574-1736 Monthly Charges 6:21 I • i PREVENT DISCONNECT ^CARRIER INFO I See"News You Can Use'for additional Information. i I Lora)Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon tha service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. E WON`I! WN THE CENTER FOR THE PERFORMING Page 3 of 3 ARTS Account plumber 317 574-0827 624 3 %NANCY HAMILTON Billing Date Jun 22,2015' at&t 355 CITY CENTER DR - CARMEL,IN 45032-3806 Invoice Number 3175740B2708 uv':Ntn'�r� , • I I News You Can Use ° ° s CARRIER INFO AT&T Long Distance,oT a company that resells their service, Message Regarding Terms&Conditions: is your long distance and local toll carrier. To view your Terms&Conditions for AT&T Long Distance,access www.att.comiservicepublications or call AT&T atthe toll free num bar on your bill. Invoice Summary (as of June 09, 2015) Current Charges Service Charges 3.00 Credits and Adjustments .00 Call Charges .00 Surcharges and Other Fees .30 f Taxes ,12 ! Total Invoice Summary 3.42 Service charges Honthly Service Charges Type of Service Period Qty 1. BUS CLING 06107-07106 1 3,00 Total Honthly Sarvica.Charges 3.60 Total Service Charges 3.00 �I Surchar es and Other Fees — II 2. Faderal Regulatory Fee .03 3. Federal Universal Service Fee .24 4. IN Universal Service Surcharge .01 S. IN Utility Receipts Tax Recovery •02 Total Surcharges and Other Fees .30 Taxes 00 6. Federal 7. State* '12 B. Hunicipal .00 9. Non'Nome State .00 Total Taxes .12 1 �i ® Total Invoice Charges 3.42 Total AT&T Long Distance 3.42 f I. ' 1 ° PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to preventinterruption of basic local service. These charges are already included in the Total Amount Oue and are$704.59. If you don't agree with the amount due,you should dispute the portion 3 you disagree with before the payment due date. ' j �I 701011, MOWN THE CENTER FOR THE PERFORMING Page 2 of 3 `sa ARTS Account Number 317 574-0827 624 3 %NANCY HAMILTON Billing Date Jun 22,2015 &T at . 355 CITY CENTER OR CARMEL,IN 4BD32.3806 Invoice Number 317574082706 lYioia9hly_Serviae_Copginned Bus Local Calling Unlimited B 61,00 Individual Message Business IUlont ji.Service-Continued __. Unlimited Local Usage Bus-Local,Calling-Unlimited B 61.00 Cal(iag"Vame Display. ;:'Individiial'Message 0usiriesColter lderitifisaticn Uniimiiid Local Usage Calling Name Display By choosing Bus Local Calling Uplimited B, G Caller Identification you are saving$101.50 over the cost of the same services purchased separately. Qy choosing•Bus Local Calling Unlimited B,• :..: you savipg$i01.5f):over Ylie costo#the same:• Charges for 397 844-5896 services purchased separately. Monthly Charges 6.21 Bus Local Calling Unlimited B 61 AO Charges for 397 574-1760Individual Message Business Monthly Charges 6.21 Unlimited Local Usage Bus Local Calling Unlimited B 61.00 Calling Name{Display Individual Message Business Caller Identification Unlimited Local Usage Calling Name Display By choosing Bus Local Calling Unlimited B, Caller Identification you are saving$101.50 over the cost of the same By choosing Bus Local Calling Unlimited B, services purchased separately. you are saving$101.50 over the cost of the same Total Monthly Service: ::. 694.89 services purchased separately, esfar317574-9774 Local Calls Char 9 Call(s)Charged to 317 574-1862 Monthly Charges 6.21 Unlimited Local Usage Plan Summary Bus Local Calling Unlimited B 61.00• 5 Call(s)billed at no charge per call .00 Individual Message Business Total Call(s)Charged to 317 574-1862 .00 i Unlimited Local Usage Calling Name Display Call(s)Charged to 317844-5898 Caller Identification Unlimited Local Usage plan Summary I 1 Calls)billed at no charge per call .00' f By choosing Bus Local Calling Unlimited B, Total Call(s)Charged to 317 844-5898 .00 you are saving$101.50 over the cost of the same Total Local Calls •00 services purchased separately. Char es for 317 574-1962 Surcharges and,Other Pees g 9-1-1 Emergency System Monthly Charges 6.21 Billed for the State of Indiana 8.10 Bus Local Calling Unlimited B 61.00 Federal Universal Service Fee 16,38 Individual Message Business IN Universal Service Surcharge 2.67 Unlimited Local Usage IN Utility Receipt Surcharge 6.48 Calling Name Display Telecommunications Relay Service ,27 Caller Identification Total Surcharges and Other Fees 33.90 By choosing Bus Local Calling Unlimited B, you are saving$101,50 over the cost of the same Federal at3% 18.23 services purchased separately. State at7% 44.15 Total Saxes 62.38 Charges for 317 574-1873 ) Monthly Charges 6.21 Total Plans and Services 701.97 d 3 1 ) 9701004 035071,01,02,0000000 NNNNNNNY 7020570205 - per_ -�/fc'.�„ -`;"�'.:'�£iS-� r 5. .mss •,Fri-r., n��•`�sc.�a,.�Sr.�.�"uyY,lt3Lawlw 611-55404 door lock repairs 7.7.15 Invoice l Central Indiana Hardware Invoice# 7127536 9190 Corporation Drive since 1951 Indianapolis,Indiana 46256 Order# : 5092970 Tel:317-558-5700 Fax:317-558-5712 Date. ; Jun 30, 2015 FI:Z K, C.",F I V Ef D Customer: Ship To: THE CENTER FOR THE PERFORMING ARS JUL. 0 G 7,015 THE CENTER.FOR THE PERFORMING 355 W. CITY CENTER DRIVE BY: ARTS Carmel, Indiana 46032 — — 1 CENTER GREEN Attn: ED PENMAN Carmel, Indiana 46032 Tel: 317-370-2091 Fax: 317-574-1862 Account Code 90440 Quote# : 4056965 Terms Net 30' Purchase Order# ED PENMAN Customer Job# Shipped Via : Our Truck(CIH) Salesperson Greg Dunnavant Contact Greg Dunnavant Order Name : THE PALADIUM (REVISION) ATTN: ED PENMAN Unit Extended Ordered Shipped Product Description Price Price 2 2 SCHLAGE-#30-007 X XB11475 LFIC MORTISE CYLINDER 290.99 581.98 HOUSING X 2-1/4"WITH TRIM RINGS US3/SCHLAGE MORTISE LOCK CAM LFIC CORE BY OTHERS Shipment Number Shipment Date Note 154284 Jun 30, 2015 ATTN: ED PENMAN Pre-Tax Total 581.98 INDIANA . 0.00 Amount Due 581.98 CIH FSC Certificate#SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed Jun 30,2015 4:42 PM **Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1 CIN• ORIGINAL INVOICE T�S° REMIT TO: CINTAS CORPORATION #018 k 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 E1M3 018780376 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE j 05293 05293 19 W102000 R 6/02/15 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 7/10/15 EVEN BILLING CONTACT: ED PENMAN TAX CODE i 317-370-2091 TAX EXEMPT PAGE 1 LINE SOIL MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. BB CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 4X6 LOGO MAT INS U F 8440114 .500 7.00 N 2 4X6 LOGO MAT INS OF F 84401 14 14 .500 7.00 N 3 3X5 SCRAPER MAT OF 2477 10 10 2.907 29.07 N 4 3X10 BLACK MAT OF 84035 6 6 8.631 51.79 N 5 6X8 THE PALLADIUM OF 84401 12 6 11.275 67.65 N 6 4X6 BLACK MAT OF 84435 2 2 5.641 11.28 N 7 SERVICE CHARGE F 1 2 15 1 11.610 11.61 N i INVOICE;TOTAL 185.40 i 9 4X6 THE PALLADIUM UD 2 84401 2 11.838 N 10 3X10 BLACK MAT UD 4 84035 17 8.631 N 11 4X6 BLACK MAT UD 4 84435 9 5.641 N 2 CREDIT 1 F 84401 7.00 ADJUSTED INVOI E TOTAL 178.40 ***NEW CUSTOMER SERV CE HOTLENE NUMB R 888-92;4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ )37-237-3760 HE RYB@CIN'dAS.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, SA, D SCOVER � AMERI7AN EXPRiSS IMPORTANT MESSAGE: IF Y U HAIE A LOG MAT, W1 WILL IKLEY Bt ADDIN A $0.50 CENT LOGO MAT GE FDR EVERY MAT IN INVENTO Y STARTING ON JUNE 1ST, 2015. THIS C GE IILI4 RES LT IN SWINGS VER THE;LIFE O YOUR AGREEMENT AS WE WILL BE WkIVING THE END :OF TERVI BUYOUT;OF EAC MAT. TO SERVICE OUR CUSTO ER BET E , CIN AS CORP ;LOC 01 ****ACCOUNTS RECEIVA3LE HAS W RE IT TO ADbRESS *******}**** ****ANY CHECK PAYMEN S IADE 4UST IDE TIFY WHICH INV ICES AND/OR AM UNTS TO BE PAID. WE SUGGE T Y P ENTS BE APPLIED TO TIE OLDEST AMOUN DUE ON YOUR ACCOUNT. PL SE CONTkCr YOUR SERVICE SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S RE E VABLE REPRESENTATIVE WITH QUPLSTIONS.**** 611-55404 6.11.15 REVIEWED BY SIGNATURE FINAL INVOICE # 018780376 TOTAL I clo ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: THE CENTER FOR THE' PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M4 018783165 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT ,_ INVOICE DATE 05293 05293 19 W102000 R 6/09/15 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 7/10/15 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. COT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 3X5 SCRAPER MAT OF 2477 10 10 2.907 29.07 N 2 3X10 BLACK MAT OF 84035 6 6 8.631 51.79 N 3 6X8 THE PALLADIUM OF 84401 12 6 11.275 67.65 N 4 4X6 BLACK MAT OF 84435 2 2 5.641 11.28 N 5 SERVICE CHARGE F 1 X 15' 1 11.610 11.61 N INVOICE: TOTAL 171.40 7 4X6 THE PALLADIUM UD 2 84401 2 11.838 N 8 3X10 BLACK MAT UD 4 84035 17 8.631 N 9 4X6 BLACK MAT UD 4 84435 9 5.641 N ***NEW CUSTOMER SERVICE HOTLENE NUMB2,R 888-92;4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ 37 237-3760 HE RYB@CIN�AS.COM FOR QUEyTION5 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, D SCOVER 4 AMERI ANEXPRFSS IMPORTANT MESSAGE: IF YOU HAJE A LOG MAT, W4 WILL IKLEY Bt ADDIN A $0.50 CENT LOGO MAT GE FDR EVERY MAT IN INVENTO Y STARTTNG'ON JUNE 1ST, 2015. THIS C GE I L RES LT IN SP;VINGS DVER THE;LIFE O YOUR AGREEMENT AS WE WI IL BE IVING THE END :OF TER 4 BUYOUT;OF EAC MAT. TO SERVICE OUR CUSTO ER BET E , CIN AS CORP :LOC 01 ****ACCOUNTS RECEIVABLE HAS E W RE TO ADDRESS ****ANY CHECK PAYMENTS 14ADE vt3T IDE TIFY.WHTCH INV ICES AN75/OR AM UNTS TO BE PAID. WE SUGGE T ANY PkY4ENTS 3E APPLIED TO TIE OLDEST AMOUNr DUE ON YOUR ACCOUNT. PLE SE CONTICr YOUR SERVICE :SALES ZFPRESENTATIVE JPON DELIVERY OR YOUR ACC UNTS RE E VABLE REPRESENTATIVE WITH QUtSTIONS.**** 611-55404 6.11.15 REVIEWED BY SIGNATURE FINAL INVOICE # 018783165 TOTAL Customer:05293-THE CENTER FOR THE PERF Invoice #: 703165 Amount: $171.40 Date: 06-09-2015 13:50 AR Signer,SECURITY DESK CINTAS CORP -The Service Professionals ORIGINAL INVOICE -c ' 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 ElMl 018786046 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 W102000 R 6/16/15 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 7/10/15 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 3X5 .SCRAPER MAT OF 2477 10 10 2.907 29.07 N 2 3X10 BLACK MAT OF 84035 6 6 8.631 51.79 N 3 6X8 THE PALLADIUM OF 84401 12 6 11.275 67.65 N 4 4X6 BLACK MAT OF 84435 2 2 5.641 11.28 N 5 SERVICE CHARGE F. 1 x —15 1 11.610 11.61 N INVOICE:TOTAL 171.40 7 4X6 THE PALLADIUM UD 2 84401 2 11.838 N 8 3X10 BLACK MAT UD 4 84035 17 8.631 N 9 4X6 BLACK MAT UD 4 84435 9 5.641 N ***NEW CUSTOMER SERVICE HOTLINE NUMBEER 888-92;4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ 37 237-3760 HE RYB@CIN' AS.COM FOR QUEyTIONS N A-M CALL CHARO-PARTIN @90- 30-3537- PAR INC@CINTAS.COM FOR.QUESTIONS DN N-Z WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER Q AMERI AN EXPRESS TO SERVICE OUR CUSTOMER.3 CUSTOMER. BET E , CIN AS CORP :LOC 01 ****ACCOUNTS RECEIVABLE HAS W RE IT TO ADDRESS ******* **** ****ANY CHECK PAYMEN S .14ADE 4UST IDE TIFY WHICH INV ICES ANb/OR AM UNTS TO BE PAID. WE SUGGE T Y P ENTS 3E APPLIED TO TIE OLDEST AMOUNr DUE ON YOUR ACCOUNT. PLEASE CONTkCT YOUR SERVICE :SALES ZEPRFSENTATIVE JPON DELIVERY OR YOUR ACC UN S RE EIVABLE REPRESENTATIVE WITH QUESTIONS.**** 611-55404 6.29.15 [---RE-VIEWED BY SIGNATURE FINAL INVOICE 11 018786046 TOTAL . <s . Customer:05293-THE CENTER FOR THE PERF Invoice#; 706046 Amount; $171,40 Dake; 06-16-2015 12,13 AR. Si ner,SECURITY DESK CINTAS CORP-The Service Professionals •` ORIGINAL INVOICE F REMIT TO: CINTAS CORPORATION#018 - LOCATION 18 SHIPTO: THE CENTER FOR THE PERFOR P 0 BOX 630803' DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 146032 D E2M2 018788918 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 W102000 R 6/23/15 BILLTO: THE PALLADIUM 335 CITY CENTER DR LOC. ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 7/10/15 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. COT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 3X5 SCRAPER MAT OF 2477 10 10 2.907 29.07 N 2 3X10 BLACK MAT OF 84035 6 6 8.631 51.79 N 3 6X8 THE PALLADIUM OF 84401 12 6 11.275 67.65 N 4 4X6 BLACK MAT OF 84435 2 2 5.641 11.28 N . 5 SERVICE CHARGE F 1 X 15 1 11.610 11.61 N INVOICE:TOTAL 171.40 7 4X6 THE PALLADIUM UD 2 84401 2 11.838 N 8 3X10 BLACK MAT UD 4 84035 17. 8.631 N 9 4X6 BLACK MAT UD 4 84435 9 5.641 N ***NEW CUSTOMER SERV CE HOTL NUMB;,R 888-92;4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ 37 237-3760 HE RYB@CINaiAS.COM FOR QUE$TIONS N A-M CALL CHARO PARTIN @937- 30-3537- PAR INC@CINTAS.COM FOR QUESTIONS N N-Z WE GLADLY ACCEPT MAS ER RD, VISA, D SCOVER &! AMERI AN EXPRESS TO SERVICE OUR CUSTOMER, BET E , CIN AS CORP :LOC 01 ****ACCOUNTS RECEIVABLE HAS I NDW RE IT TO ADDRESS ************ ****ANY CHECK PAYMEN S DE 4UGT IDE TIFY WHICH INV ICES ANE/OR AM UNTS.. TO BE PAID. WE SUGGE T ANY PkYAENTS BE APPLI�D TO TIE OLDEST AMOUNC DUE ON YOUR ACCOUNT. PL SE CONT%CT YOUR SERVICE SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S RE E VABLE REPRESEIgTATIVE WITH QUESTIONS.**** 611-55404 7.1.15 i REVIEWED BY SIGNATURE FINAL INVOICE # 018788918 TOTAL i Customer:05293-THE CENTER FOR THE PERF Invoice#: 788918 Amount; $171.40 Date: 06-23-2015 11:59 AR Si ner:SECURITY DESK CINTAS CORP -The Service Professionals ;INTM. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION. 18 SHIPTO: THE CENTER FOR THE. PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M3 018791760 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 W102000 R 6/30/15 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 7/10/15 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINESOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE - T NO. CNT CHG. 0 BB EMPLOYEENAME NO. NO. INVENTORY INVOICED AMOUNT X 1 3X5 SCRAPER MAT OF 2477 10 10 2.907 29.07 N 2 3X10 BLACK MAT OF 84035 6 6 8.631 51.79 N 3 6X8 THE PALLADIUM OF 84401 12 6 11.275 67.65 N 4 4X6 BLACK MAT` UF. - 84435 2 _2 5.641 11.28 N 5 SERVICE CHARGE F 1 X 15 1 11.610 11.61 N INVOICE:TOTAL 171.40 7 4X6 THE PALLADIUM UD 2 84401 2 11.838 N 8 3X10 BLACK MAT UD 4 84035 17 8.631 N 9 4X6 BLACK MAT UD-, 4 84435 9 5.641 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-92;4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ )37 -237-3760 HE YB@CIN' AS.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 ARD, VISA, D SCOVER 4 AMERI AN EXPRESS TO SERVICE OUR CUSTO ER ' BET E , CIN AS CORP :LOC 01 ****ACCOUNTS•RECEIV LE HAS W RE IT TO ADDRESS ******* **** ****ANY CHECK PAYMEN S 14ADE 4UST ID-EITTIFY WHICH INV ICES ANb/OR AM UNTS TO BE PAID. WE SUGGE T lWY PIYAENTS BE APPLI4D TO TIE OLDESt AMOUNF DUE ON YOUR ACCOUNT. PLEASE CONT YOUR SERVICE :SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACCOUNT'S RE E VABLE REPRESENTATIVE WITH QUESTIONS.**** 611-55404 7.1.15 REVIEWED BY SIGNATURE FINAL INVOICE # 018791760 TOTAL Customer:05293-THE CENTER FOR THE PERF Invoice#: 791760 Amount: $-171,40 Date: 06-30-2015 13:35 AR Signer:SECURITY DESK CINTAS CORP -The Service Professionals Cl � '` '� �f�It cell Ut�1���ies ' '1` ACCrnrnt Number 0682594300 P.O.Box 109 Carmel,IN 46082-0109 --- --- -- Arnount Due $908.94 Customer Service Due Date 07/0 /15' WwW.c�armelutifitieS.ccairi (317)571-2442 _ Mon-Fri Sam-5pm Amount Due After DUe Date $908.94 CITY OF CARMEL-PALLADIUM 355 W CITY CENTER DR CARMEL, IN 46032 61 -55424 CONSOLIDATED BILLING 5.16.15 'F -�,r 2 °U 00 WWROT 'tyI➢140v11"` ' °All ILIA° _ LEI e PAYMENT RECEIVED, THANK YOU (1,87L88) 04/30/15 06/05/15 67265522 967 984 WATER 17 $82.83 i SEWER 17 $122.36 Total Location Charges For: 1 CENTER GREEN 11D $205.19 04/30/15 06/05/15 67265521 946 958 WATER 12 $82.83 j SEWER 12 $103.56 FIRE LINE $64,07 Total Location Charges For: 1 CENTER GREEN 8C $250.46 04/30/15 06/05/15 69067102 926 939 WATER 13 $82.83 SEWER 13 $107.32 Total Location Charges For: 1 CENTER GREEN#8 $190.15 ' 04/30/15 06/05/15 69101903 840 851 WATER 11 .$82.83 SEWER 11 $99,80 STORM WATER $80.51 _ Total Location Charges For: 1 CENTER GREEN NA $263.14 U Service LocStion Account NUrnber 0682594--icily Of 3Q0� I arnaeY Utilities i:i a GIYiC - $908.94 Dup Date . 07/63/15 rd. z� [ $908.94 CARMEL UTILITIES �� PO BOX 109 f�tTt�Ltit'� rlcic�sCd CARMEL,IN 46082 Please use return envelope providec!o,)icti paj�ingl?ymail. A4ake sure address shows in window. : ` SAify of u ®� r MS§ utilities Ac ember 0682594300 P.O.-Box 109 Carmel,IN 46082-0109offi% Amount Due Q_ $908.94 Custo e pue Date WWW.Carn)elutilities.com (3 42 -Fri 'Sam-5pm Amount Due $908.94 0 0 After Due Date .CITY OF CARMEL-PALLADIUM 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL;IN 46032 Itl„611„I I I,,,J I,IIII III all I fill - 0 I rF � w �....0 �..�`3v�t `^t�U��Or- PAYMENTRECEIVED, L + 0 , -' ;:i� p i�C`� k 5., iTHANK YOU PREVIOUS'BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $908.94 TOTAL AMOUNT DUE $908.94 AMOUNT DUE AFTER 07/03/15 $908.94 i I a I U � , v I't'•t;iitt II,,.: ri,rt tu,t+ar m r l4a t h hat,:;cul 17^Itu 11 rail)%Our,-.111111,1,1 ! Service Location ACCOIIIIt Number 0682594300 l el Utilities �II�B�II�I�IIII(II(111�ff�l z ,::. ! :I tl a;qac $90.8.94 Tii-11'1,1-1 I'rl!+'I•r'rt Ill .1 h,v:•[ �_�� � �� I t i!;!I+'i•t y'llll�+t hci(ulU if lc+llk.,1"tl+� eW.P, a I]ate:t�ai� I $908.94 CARMEL UTILITIES A PO B(JX 109 tnOtan>< EnG@used CARMEL,IN 46082 Please use return envelope provided when paying by mail Make sure address shows in window. I I 7/28/2015 City of Carmel Utilities,Water Bill for 0682594300 C0 or 1 �� el Utilities Account Number 0682594300 P 0. Box 109 Carmel. IN' • 6062-0104 Amount Due $1,034.38 Customer Service Due Date 5/3/2015 www.carinelutilities.com (317)571-2442 Amount Due Mon-Fri 8am-5pm After Due Date $1,034.38 611-55424 CITY OF CARMEL-PALLADIUM 7.28.15 CONSOLIDATED BILLING 355 W CITY CENTER DR CARMEL,IN 46032 a'vico PClb;n:l • ;7:;trl,, :-i,ll1lilt ll �1111=.at IO PAYMENT RECEIVED, THANK YOU (1,141.14) 03-05-2015 04-02-2015 69101903 8140 8330 WATER 19.0 $83.15 SEWER $129.88 STORM WATER $80.81 otal Location Charges For:1 CENTER GREEN#A $293.54 03-05-2015 04-02-2015 69067102 8960 9170 WATER 21.0 $88.19 SEWER $137.40 otal Location Charges For:1 CENTER GREEN#B $225.59 03-05-2015 04-02-2015 67265521 9150 9370 WATER 22.0 $90.71 SEWER $141.16 FIRE LINE $64.07 otal Location Charges For.1 CENTER GREEN#C $296.94 03-05-2015 04-02-2015 67265522 9380 9580 WATER . 20.0 $85:67 SEWER $133.64 otal Location Charges For:1 CENTER GREEN#D $219.31 CURRENT BILLING FOR ALL LOCATIONS $1,034.38 TOTAL AMOUNT DUE $1,034.38 AMOUNT DUE AFTER 5/312015 $1,034.38 i 1 Retain this portion for your records, j Detach here and return with your payment Service Location Account Number 0682594300 a'r`nel Utilities To avoid late penalties, allow postal ;'ia ,IU, II,! delivery time before the due date Thi.:Alw'w $1,034.38 i when mailing your payment. Due Date , 5/3/2015 $1,034.38 Illi: I*1 6- 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. I hltps:llwNnro.invoicecloud.comitemplates/Carmel/Ut32013.aspx?InvoiceGU ID=4b97lc30.9bc4-4b99-b346.4db35158bOd0&LCT=XhsGcO4j2oeEWB3iowQHZF... 1/2 I C*fy of ��-anal Utilities Account Number 0682594300 P.O.Box 109 Carmel, IN 4608 -0109. � _ �` =�_..__..•. .__—:.-•� Amount Due $863.$2 Customer Service WWW.carmelLitilities.com JtJt. '1 2QIli (31 571-2442 Due:Date' 08/Q2/15:: Mo -Fri Sam-5prn Amount Due $863.$2 After Due Dale CITY OF CARMEL-PALLADIUM ( - �A+. .'• ; ° ° - up 1 355 W CITY CENTER DR CONSOLIDATED BILLING -CJAJRMEL, IN 46032 611-55424 lilll�l'lll"IIIII�i[Itl't�lltlll 7.16.15 .. keadings Number :oeAm6unt Billed PAYMENT RECEIVED, THANK YOU (908.94) 06/05/15 07/01/15 67265522 984 1000 WATER 16 $82.83 SEWER 16 $118.60 1 Total Location Charges For: 1 CENTER GREEN#D '$201.43 06/05/15 07/01/15 67265521 958 964 WATER 6 $82.83 SEWER 6 .$81.00 FIRE LINE $64.07 Total Location Charges For; 1 CENTER GREEN#C $227.90 06/05/15 07/01/15 69067102 939 949 WATER 10 $82,83 SEWER 10 $96,04 Total Location Charges For: 1 CENTER GREEN#B $17.8.87 i 06/05/15 07/01/15 59101903 851 860 WATER 9 $82.83 SEWER 9 $92.28 STORM WATER $80.51 LL Total Location Charges For: 1 CENTER GREEN#A $255.62 U �. 1,:Lnn lin.i%i,ti•.n,i,_:, n„•.:::, i; I}LLlCiI i;:.l+ l:fi rfii:i t,v;it!; -,aii I Service Location Account Number 0682594300 Carmel Utilities ! ,•:.,.a•I i,ilt , 1u4,:: :i{ti••:!j•f>,!t_I - $8.63.82 tif!h' i/Iq,GI.t'Uil '•11i.'r,It.a:��L'-• � ' • 1418:1:I 'Illi itt'a••UI I...,,n,'I:L ...... ... _. _ _. - _ _ -.. .__ Duey Dale 08/02/1 b' ; o $863.82 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46052 please use return envelope provided when paying by mail. Make sure address shows in window. -- 141OZ401y of D armee Utilities A ember Q682594300 RID.Box 109 Carmel, IN 46082-0109 fft— ��A:mount Due $863.82 ? Custom��� e www.carmelutilities.coni (3171`5 42 Due Date 08/..02/1.5` !Fri Sam-5pm Amount Due I 0 After Due Date . $863.82 CITY OF CARMEL-PALLADIUM 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL, IN 46032 i Service i Period Meter Number Billed PAYMENT RECEIVED, THANK YOU (908.94) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $863.82 TOTAL AMOUNT DUE $863.82 AMOUNT DUE AFTER 08/02/15 $863.82 I M o f I CS ' O U I!G: L'f i tit!:;,:•r k•R'r i., j t:,rl :'4 ' 11.'-i ail i 1'oit,I::'•!n�l .i!I 1.;)q��d I11 Service Location Account Number 0682594300 Gly of ikWgrme� Utilities. , ,;::,.,:z,.,i:a„i.:r:114i::>, ,at•!„�:,t - $863.82 l - _ 'rtli�,..;�,Ilnr. r:,:rr.n�,iir-.111;;::1rt' -,.11•. Due Date 0810211'5' CARMEL UTILITIES PO BOX 109 Amount Enclosed • CARMEL,IN 46082 please use return envelope provided when paying by mail. Make sure address shows fn window. DUKE ENERGY j 1 .may,.;: ?:'.<•,':.:::.::-:::- :::;:.; ')t::.<. :>:l•�rt�<I�a3a:>� ''`<i4#�ioia����;.e:` >,�<: i JUN A A ?015 Account Number 3590-371 - �r5 CM 03 Jun 29,201:5'?? $13,341.91 yoummonth y blill cheep in n right yi $ $ HelpingHand Contribution Amount Enclosed #35X0 S78L 01 CM SW08# (for Customer Assistance) 0001232 01 AV 0.388 "AWO 402411-161)32-380655 -CD1-P01233-It 4 611-55 22 II""Ilnnil�lllrl�llgrlilll�'I'11'1'111"1111111""Il�lllllf 6.17.15) - City Of Carmel ON The Center For The PO Box 1326 Performing Arts Charlotte NO 28201-1326 60 355 City Center Dr Carmel IN 46032-3806 900 0001.3341415 35903717015 062920157 000133411915 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 n<Sii... - :::nv.::v:.-.:...9i:}:::-::"::::..nvnv...,r:w_....:.,;:r.:.n:::•}:-i. riu�r ::::{.n;•::-:::.�:::{{{:+}}:.}.. :..:ern•aa'a:.?:,.... .{.}n:{{.:)•+::: ...' :.. •.- .::..::{-i`..}..;}:• p - :?w•:: Nf� t�1���At�tlB's�+�l'fjtI O.• .Y:?:?:+:_i:}}itr' v.�i�t.�:S l'1T)'v::::...�..nv�... ?tib�i:v'?;.:ri:::::�v%i::iv:(r:'?}`):::iC:.. .:� tF1.F•':++].:(l:�!V..-.� +..n....:::.::. v��Y•�i:}:}Y:.i:):i•?i i{ _ __ ::.:}}.{J:.vv.:::tiij::::.^-... '{{-}}r{}{}{isX:iit�}:y-.;ta;:;vn::v<:tv:n.:::...{.}:f9::•??J.v::::._.:}}}}:-}:•:,,, ...._. .:.}}:•.:v:::. . 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 v.}:•- rwy;{+__ :-114'?: Y'4'4;%<:fv :ti:%}';} r.{....S._x{+o):::,:n.:•.:a>.:;.r: .::.e. -..){::•?.�4:;�r4}.{:}:; ...m:...-:•.in)::.:;.;:.4<::r3?;;)::''::%'::k :vl:.:------.nv>::::: {i:>}Liy:-:::fi.tttiL:ii3:•fi.v w.a.v.....: }::'i� .. Asea' t:lnfs>rnratr >:v:::: vA....9.. .vi.{�Si� „?M1p::.... •}{.vr'}, .:�....5].. ..)n, ri'}{:} :j��rv,: {:{{:}h fNaif.,t?a..rtlta. -'..... .::...............t..�:.::.::=:a>::.)'.::{.-.::.} r...r,:..:.:..-:. PO Box 1326 Payments after Jun 05 not Included Bill prepared on Jun 05,2015 Charlotte NO 28201-1326 'Last payment received May 26 Next meter reading Jul 06,2015 ......:.:..:•iii- •i.•' ,� v.}:: KC}. ..0•: })Y}}C: y_ti'Y{:i�'•• - t;::I�.'�:�,lr�:.'-•:1.: ,...:.... .......}� ,y .a3� ...r..,. ..::::.IUM.r...... ...,....:.lYs�..},>.. .{.:t.• <"{::: }::�; ...:::n•.rn...:..:. ,,,:..a......,• .f3cas�iit3 .� .:t•.�.}v:{{h'{•.. :..... .+..n- .... y,,S, ... .............a.........::w:.v.,....... �. :•:.v.v:::-nv .v .. ......N. ..:- -..:...:....'nry:{fit'' ,y ::::•.w........ .. .a:.,.:........ ..f.n....-.v_: n...r... ... ..:. .:... .. v n< .r},•. :i v,.j:•{��i et l:T . y ...+:)-::�n{{.:?...::.v•v.{. ,-..n....a.-...•.: C..vv:;<ny.. - •..:: //��{11 'y� y....i.: ,�y jv ::..{ �t,l4'�il;��='iv:t:S 9:�:-t ;,>}:..:,:..fit:::.;:;.:-.:.r::._:....:... _ Elec 108124394 May 05 Jun 04 30 165,782 Elec 108124396 May 05 Jun 04 30 0 On Peak 328.80 ................ .:v..._............_._........,. .-...... nvv.}:491::i:j.•.•...: ................ .....v r.v....... .:.v}Y.,......n;:.:.v.:nv:::{.}'l:}:a:,• w-.v..vv.}':.};;.;:;._...y...... ........:n.......t,: ....r...r.v: ..r.........r...... .. ......:....... ............................:..: .....v:r.:%::C:••{ii:{a}:aC9}:-.{.i;;iivi+.•.'.�}:v••C'{J�;i{::•)):i::-+}y}j:.v. n Sv; ..Y..•.: - ...{..v..:\y}.;i}}.:-S:}:X{:..{{{�:iTY.:ji::i� .....v....: .:.Q:}. }..:::•::nt::{.v-; ..•),v}::::::.vniv{•{:.......r:.v-::nv}nv+3'•:�•}'-)f.•: �te�`3.<•;��:s es`ci•>`a1:r:��:<::;>:<< :�:::�;::::<:::<>4+<s':::>):«�))}: :Guit�a-nt<<Ba rn :::><:<::<)}:{::: .}::{i}<}::;;a:......... . . . .... Usage- 165,782 kWh 328.80 kW Amt Due-Previous Bill $14,104.43 76.00 kVar Payment(s)Received 14,104.43cr Duke Energy-Rate HSNO $13,341.91 Balance Forward 0.00 Current Electric Charges 13,341.91 Current Electric Charges 13,341.91 13,341.91 Current Amount Due Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud, �i to CL 0 n w to '0 m to n Average Cost: $0.0805 per kWh Jun 29,2015 $13,341.91 DUKE �; ENERGY,, 2.113-01-00-0001232-0001.0001461 www.duke-energy.corl ..,-ENERGY 611-55422 7.16.15 ' � �.J �V }t?S:x :'� %ei i:r,�},wyifriv:Yr �iji��,,,+rol:}'l.•}}:ani%:nH{at'•"{�:f4�C,: /2e Account Number 3590-3717-01.5 CM 03 Jul 29,2015 $14,407.62 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) 0000893 01 AV 0.388 "AUTO 3 0 2,135 46032.380655 -001.1`001193-11 4 �Inlllrll'I'���lu'ISI'�'I'�'�Pllllrnl��ur�l�r�fltll+IF�lIl.� _._._ 1 City Of Carmel ! '� The Center For TheJUL E 70191 O Box 1326 Performing Arts harlotte INC 28201-1326 355 City Center Dr Carmel IN 46032-3806 400 00014407626 35903717015 072920155 00014407626 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 {:. .....v:.vn-:^v:...x�::::n.»..:::..::::...}..:.v.•�..�.:::v..v:v:L)n•.:.v..:.x)ntiitii ice'"}x�xh:::r:iYn::'•}tiiv{`{:i�•. ...fY.SY•.})%':�}': {:.:o:. :,.<;...:;{..}•:;.} ::,}:si C,•','`:R:ii};'{x:;:}{?:; 's.,,;r>x}}:>.�a.. t•:?:i,..aY?.v}:);'�. ;�.�a't2t�:•:}Yr:xi'+,{i"<b:.wg-;;{:h;#!:;�;;.{;::n'..v«;f CNN{i: '� 9.y S A�..4G......m•...,`}•�r.i 1�.: :. :1jn::'...� �/'•f.�.::::`:..: ?>::.y r.:;Sy.,.v x:?nv,f.Q}{.v.}.,J.j,::n^{}i.$!'fn i±}�:::i 4 v�)i:.vf.:v:.....�:v - . 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S.:vmr;vy.......": ..........{ h ..:C-..Y.�.M.:.:�i:}•:::i:�i: PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2015 Charlotte NC 28201-1326 Last payment received Jun 25 Next meter reading Aug 04,2015 r:nY?..yr{?{r.-::.);r•Y.{:{..;{x^{{-{o:;s"�..,•;::i:`• ':!r.'>:-{{{{y:{a}::'<•:{:4%ar%:i-}:4% :••3:,27�4„•..{fi.v{.y.:�{h: ,�:f:: :,b..,. ai}".:••.?.+:.,;'k:: -::{}{{...:-,}:. � :...{;. v:..rs�.. %.:3.:i•Y.,•,:x ,..:b.v ��r..:. .s:., v.a':k)yrac..x:}sii}:'Y!::ii}{.x;r... ,;:> ..{.r.0!. ...._h ;.vY.?.}n1..y ..x•.cf.:,50�,. ..;c}:;, :a:a:{{:ri'n::' ._.4.{:..} �l;a, .. k ... 9 liyy.,{:..»iti}r,.•s: a';}b,r{;' }}v:nF: .:......{•:-F'?:k:.}i }{�{F�{:� .'xtt=+{'.'ii '2 :.{.yjtG)lL•;y" hL•.. :J•••v-•Y'•v S;!iY}:':ii -.W:{.{y'Y;i"`yrJ .:��x.....))::���t�. 'r•�� .�,: ��1 �., .� n:.�}f.:�:::: »:�•x:{.};!;r:.r{]J?:.X.';.w �4^.:.n.{.:{{.::.%{.}:}{':.5: >}}}N}:hh>}>}l'.v}i 1.}>:Ltb%4.v •,}./,•:. ::Fi.: -.{.�: n}n\ }}v r.N. v�:.Y.::•:.�:... '-v::::y}.....::. ::!.}%- rr.•x r x...nn.) ..: ....:fv x..•n.... •r.. ... .... Elec 108124394 Jun 04 Jul 06 32 108,694 Elec 108124396 Jun 04 Jul 06 32 66,923 On Peak 369.60 '^}:?-{ %{?:•.{.n}%h+iSS:•W..x;}Y,{,i:.; {qW>:i} :ii:iY.:}{}{}:i: 'r'-i._. {{:�•{Yiiv�iG,n}.b��{l,'i :jSSYj. .}'l^'.i:{n'i:•:v%.)}:_qy.C{:'i:.:ix?{{{{.%'+1::$dx;'Fii>'�}SO.vC}>}(}+}}:{•f,.0{i-••::v .:e:tiv:A::f�riif: vn{{vx ...Y.J.h;� ../.}. > �iir: ^•J ..:>x). :C}Sr. vyJ n .^f.'.: �� - {bx{•;}}}-'Wi':•• rx. }^.., :,,xr.;y i„;:/ ::iY'::ii:.:::{•'}•nr;+•}}:f}::y r. ,r;ti{y;%;^{R:xr{•::.};:.�Y�} xf.{.::�{^:c;'{�-:x:'F-�{i't%ro a t }�1}1 ,^5:�.;(�. .t.�.:yytri:�_�..f�•-�'�£::-'µ�;: Tv ,.-<•:. .fwu�� •'Biffaa :�Il@£:1�1N'.�•.•w rnerora� .}:Stiiw.w.>:ry:Y:A}:n)'l.{.y}:::::: ::. �� � ..,:}:::...: v:.:....:.:x{..{•.. - . Usage- 175,617 kWh 369.60 kW Amt Due- Previous Bill $13,341.91 91.20 War Payment(s)Received 13,341.91cr Duke Energy-Rate HSNO $14,407.62 Balance Forward 0.00 Current Electric Charges $14,407.62 Current Electric Charges 14,407.62 Current Amount Due $14,407.62 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud. m _ CL m - 0 n c m a w • r:E{`::.>y:�.s::n}i,�•..:t.:i:�' =;)>;}G's.nt¢r�!:.::;�'• •fi;:'•'�r��.:' ' :x}i`:r:}..::.::r-}.'” :.%}t:>ri^•j;?' s,$!Yv}Jyk%•ri:�r.��?.:Yf?rx�:,�;,.�% 3:;�sy::�.::is}:b';ii':}:.^yii:;}:•>w•:'..:iK ::.r,.'sr,.. :i.}r�.xa.;f:.:y.-:;.cx:•. Average Cost: $0.0820 per kWh Jul 29,2015 $14,407.62 DUKE 2435.01.00.0000893.0001.0001140 www.duke-energy.com P.O. Box 1507 Indianapolis, IN 46206 INVOICE Invoice No: Date: Your Complete 945676.001 JUI 01115 Electrical&Systems Contractor 611-55404 13iI1 To: CARMEL THEATER DEVELP CO LLC Ship To: 355 City Center Dr. 7.7.15 355 CITY CENTER DR Carmel, IN CARMEL, IN 46032 ATTN: ATTN: work done to move espresso machine 1Cust.#:::�:: r:.:..:_;:::: �:-=:�1?O-Number::�: :�.�°J�b�:N.um6ei:•:>:;: �. ::=:i:Slii. etl:Vi�`:�:` '�::�.`ROBFoliit�:���:•:•_: =:�° �Terms:•�:•�°::� 10876 1945676 DUE ON RECEI ::.. uan i .:: =be WORK COMPLETE per QUOTE 1,100.00 i V 211 Subtotal 1,100.00 Sales Tax 0.00 Total This Invoice 1,100.00 Payment can be made by credit card, add 2%to invoice total for card fees. Amount due So days from invoice date. A service charge of 1.5%per month(18%APR)will be added to past due invoices THANK YOU FOR YOUR BUSINESSI PRICES SUBJECT TO CHANGE WITHOUT NOTICE r ; I 1 June S,2015 Palladium Atte:Ed Pentuan Coffee Maker Power ERMCO,Inc.is pleased to submit a quotation for the above referenced project. We thank you for the opportunity of quoting the following worts as herein described: I F $Cope a Provide and install (1)30amp 208v circuit to Green Room for coffee maker. 0 Provide and install(1) L6-30 receptacle for coffee maker. Quotation: S 1,100.00 This quotation may be considered Finn for a period of thirty days,thereafter subject to review. This quotation is based on a normal murk week,Monday through Friday 7:OOAM to 3:30 PM(unless otherwise noted). This is a direct cost quotation. It does not include potential impact costs or other expenses attributive to delays and/or additional time in connection with this change,either individually or in conjunction with other changes, The rights to such compensation together with adjustments to contract time are.fully reserved. Please note that no action Nvill be taken until our office receives written authorization. We sincerely hope this quotation will allow us to be of service to you and your company.Please know that ERMCO,Inc.is a full service electrical and systems contractor providing value within the industry. If we may be of further assistance,please contact me. Chad-Lovitt Service Manager (317)396-4982 clovitt@ermco.com 1625 W,Thompson Rd, r'- ' Indlanapolis,IN 46217 Phone(317)780-2923 FAX(317)780-2853 t' Invoice ESG SECURITY, INC. e• e 6/8/2415 27483 611-55169 6.9.15 Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 DATE e sAMOUNT Sunday, May 31,2015 5/31/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 5/31/201 One Guard 3:30 pm to 11:45 pm 8.25 15.00 123.75 Monday,June 1,2015 6/1/2015 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 6/1/2015 One Guard 4:00 pm to 11:30 pm 7..5 15.00 112.50 Tuesday,June 2,2015 6/2/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/2/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday,June 3, 2015 6/3/2015 One Guard 7:30 am to 4:30 pm 9 15.00 135.00 6/3/2015 One Guard 4:30 pm to 11:30 pm 7 15.00 105.00 Thursday,June 4,2015 6/4/2015 One Guard 7:30 am to 4:00 pm 8.5 . 15.00 127.50 6/4/2015 One Guard 4:00 pm to 11:45 pm 7.75 15.00 116.25 I Y Friday,June 5,2015 6/5/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/5/2015 One Guard 3:30 pm to 12:30 am 9 15.00 135.00 Due Upon Receipt Total 1060 N. Capitol Ave., Suite E210 Indianapolis, 1N 46204-1001 a [317]261.0833 o Fax(317]261.0955 Invoice ESG SECURITY, INC. s, e 6/812015 27483 e Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 FROJECT DATE e e "ANTITY RATE, AMOUNT Saturday,June 6,2015 6/6/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/6/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.40 Due Upon Receipt $1,702.5 1060 N. Capitol Ave., Suite E210 a Indianapolis, 1N 46204-1001 Q [3171261.01333 fax[3171261.O955 I From: 06/07/2015 21 :47 #282 P.001/004 ESG SECURITY INC. Event: —�17Q$E Sk 1060 N. Capitol#E210 � p Indianapolis, IN,46204 Location C�a lawt ,, II P 317,261.0833 .gyp Date „.,.•..,,g'.,.• Contact N iGkM a.� eeevam•tv�nseRha� .'3t '-l3•-` E 317.261.0955 esgsecurity.com Uniform aldEtr Color slack Employee • Sheet Name Phone# In Out Hours J'��'� p fi 6°--[I7D `f-91 2 r CIO d i 3 4 � .,��,.� 1 1931 <%- MD►� 6 I '30A 33VA 2,0 8 .5` D" r, 9 �e . '' 10 z�te r✓2 e�� > 6l 30 9 y 3al�• :3�f 4; 00 12 13 `{, L�"f'arIv �—t' y 1 IIf�4i 15 v 16 L c l• /lF��'v b/S 4 s 3- 3r 9 ' ?- S.O wr 17 �r rC -� r2( 18 .Ga 19 _Gc erg ar -6 i 5 4s 3--3(11 7'36 AN 3.'3QTJ-N 20 �i 21 22 23 24 25 a aiceML ` ESG SECURITY INC. 6/15/2015 27607 © =t 611-55169 6.16.15 Center for the Performing Arts - 355 West City Center Drive Cannel, IN 46032 . .e Nit 023 6/ -6 VVeekl. o • e a e Sunday, June 7, 2015 6/7/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/7/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,June 8, 2015 6/8/2015 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 6/8/2015 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Tuesday, June 9, 2015 6/9/2015 One Guard 7:30 am.to 3:30 pm 8 15.00 120.00 6/9/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, June 10, 2015 6/10/201 One Guard 7:30 am to 4:30 pm 9 15.00 135.00 6/10/201 One Guard 4:30 pm to 11:30 pm 7 15.00 105.00 Thursday, June 11, 2015 6/11/201 One Guard' 7:30 am to 4:00 pm 8.5 15.00 127.50 6/11/2011 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Friday,June 12,2015 6/1 1 2/2011 One Guard 7:30 am to 3:30.pm 8 15.00 120.00 6/12/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt �' a) 111(,0N'. ( :ipiltll A-o .. 1-21f! ESG SECURITY, INC. 6/15/2015 27607 : o Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 "6 8.023 L/7-- DATt P ERS 0N N ROURS ' o Saturday,June 13, 2015 6/13/2015 One Guard 7:30 am to 3:30 pm 8 .15.00 120.00 6/13/2015 One Guard 3:30 pm to 11:45 pm 8.25 15.00 123.75 Due Upon Receipt $1,683.7 IUhli I .'l i lii,li, ,il, I`'; d .,,i i I,. i,l ?N; : . - (, i ;1 -�_'l,l.ti'.1'•' ESG SECURITY INC. Event: �'E'�ou$E aecw"" v SF 1060 N. Capitol#E210rr Indianapolis, IN, 46204 Location_�L.4 i"' ► r '" SoUHITY.EMMYSENYlOES P 317.264.0833 pate F 317.261.0955 S l W esgsecurity,com Uniform'�Iae-er Color '6)ack, . ARDA3 EmployeeSheet NameShy } - K�yS. In Out Hours 5;.)W 3 Aol, 6 AZO E fJ 2- 3R (1`26 N�s V i 10 1,_1 LC - r•¢2ya eC 16i5 48 3 -3) 9( 7:_+sAt 4,3-lin. 9.0 11 �tIC ioP L'�vt ►$' .''�Z�'�3� Bo� LU3�`S 7�P� 4A 12 13 to 3 -7:3 q A vy r 14 i2 0 )�SG IJ Z379 '_(a tt ( i�:'3v Get . S 15 I 16 _ Rg -7/ rZ '615 493 --319( �O�R �•�b1`� �/t V F(-Lt 18 17 [i� 19 N2rC'C i 4,/.5 48 3 -.3 19 7=3�+a2 3 + ;�• a 20 P 3� 1 21 v 22 23 24 25 f j-;�.�, /t -N�GNi, @ 7►� �14a, t�5 (c,v�l� C';�y C 1 v:-;,; Invoice ESG SECURITY, INC. 6/22/2015 27641 611-55169 e 6.22.15 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 1578024 6/14-6/20/15 Weekly DATE 'PER5ONNEL HOURS ' QUANTITY 'RATE AMOUNT Sunday, June 14,2015 6/14/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/14/2015 One Guard 3:30 pm to 11:45 pm 8.25 15.00 123.75 Monday, June 15, 2015 6/15/2015 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 6/15/2015 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Tuesday,June 16, 2015 6/16/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/16/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, June 17,2015 6/17/2015 One Guard 7:30 am to 4:30 pm 9 15.00 135.00 6/17/2015 One Guard 4:30 pm to 11:30 pm 7 15.00 105.00 Thursday, June 18,2015 6/18/2015 One Guard 7:30 116.225 am to.4:00 pm 8.5 15.00 127. 5 6/18/2015 One Guard 4:00 pm to 11:45 pm 7.75 15.00 Friday,June 19, 2015 6/19/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/19/2015 One Guard 3:30 pm to 1:30 am 10 15.00 150.00 Due Upon Receipt Total 1060 N. Avv_ Suite E.-'io hidi mu 41jo hl . IN 13171?61.083 3 h"1 317P6i.095'_, Invoice ESG SECURITY, INC. 6/22/2015 27641 BILL TO Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 PROJECT 1578024 6/14-6/20/15 Weekly DATE rNNEL HOURS rAMOUNT' Saturday, June 20, 2015 6/20/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/20/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt $1,717.50 1060V Capilol Arc., Suite IN 40j0l- lOHj o (317('1 I.U.; ;i 1 3.a(tl7O_GI:U!1'i! From: 06/22/2015 09:09 #286 P.001/004 ESG SECURITY INC, Event: 40USE (Stcvrit bask) A,& 1066 N,Capitol##E210 Indianapolis, IN,46204 Location i tsay�_ P 317.264.0833 zr r SEWNRT6FVENTSEAYICES F 317.261.0955 ®ate, ;/ :.I -t;,2..,?J. ''Conta�t ic. Ti especurity.corn Uniform'A4btIr' Color 57 �Zq- S IT EmployeeSheet Name Ph�one A" In Out Hciui�s u4� 3 ,{ r'15 4 J lova( cr-rm•LAV_ 5 , c .6 r: 7 7- '��''' +7Et..� c-�.`1-Yo c�� / 615 4 9 3-3(r+° 8 s 317 J 9 do® .l) 12 f 14 jai. 16 Cti 16 t �t-1 Jh+e�`do� d �o�j $�•3 0 '• 7:364ft 3- •0 17 gg OF f�1 18 3' 19 e s 49 -3191 7= �ti 21 22 23. 24 9 ..—. aN."Ww _ CI..`'�Gt;�'�",V2�S�I�Y��6+:�i^"•�'�`K�`�ytV ,�.!"... Y ij 0 Mvolce L;S'lJ SL:1.lJ Yl I TIi, INC. '' a r�.,• ��'i�` 6/29/2015 27743 611-55169 ° 6.30.15 Center for the Performing Arts 355 West City Center Drive � Carmel, IN 46032 ® a 1578025 6/21-6/27/15 Meekly o, eUNIT Sunday, June 21,2015 6/21/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/21/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,June 22, 2015 6/22/201 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 6/22/201 i One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Tuesday,June 23,2015 6/23/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/23/201 One Guard 3:30 pm to 1.1:30 pm 8 15.00 120.00 Wednesday, June 24, 2015 6/24/201 One Guard 7:30 am to 4:30 pm 9 15.00 135.00 6/24/2015 One Guard 4:30 pm to 11:30 pm 7 15.00 105.00 Thursday,June 25, 2015 6/25/2015 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 6/25/201 -One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Friday,June 26,2015 6/26/2016 One Guard 7:30 am to 3:30 pm .8 15.00 120.00 6/26/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Daae Upon R ecenpt To l a') Arc., I!!!li:in,tlm ik. IN ESG SECURITY INC. Event: 1060 N. Capitol#E210 Indianapolis, IN,46204 �®6a$i®� ®ate /z�/�s �/2�/�5' Contact SECUPmAt1lENTSERYIClS P 317.261.0833 F 317.269.0955 esgsecurity.com 5l Uniform'�Iaf."?-r Color -Slack- Employee 8 a o In (Autt Name Ph 721 1 jlc Mvr( 2 212 3 A04 6 . 125 7 k 4mt, ! 7 (,3f, JT3� •jam 17 `3b `x,56 $ /-"r' �%.�� . �, �• �.� .'L i' 8�• f`..sem' 3�-.�� ��,'� c�-, � 1 Ii 9 10 A a, _�j'IT, 4,/5-4-T Al Kick %,0G0 12 13 14 3 L �✓ B 9 G� ? 15 17 CA rws SINyVd a Fa-t 18 &Arg4 49m, q3 L 20 S 21 22 23 24 25 'VC) rz:�{ac- ;4Fj TAA-kS W,0 r n Invoice ESG SECURITY', INC. ,. 7/6/2015 27771 611-55169 0 7.7.15 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 1578026 6/28-7/4/15 Weekly, D ® o ® ° Sunday,June 28,2015 6/28/201 One,Guard 7:30 am to 3:30 pin 8 15.00 120.00 6/28/201 One Guard 3:30 pm to 11:30 pin 8 .15.00 120.00 Monday, June 29, 2015 6/29/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/29/2015 One Guard 3:30 pm to 11:30 pin 8 15.00 120.00 Tuesday, June 30, 2015 6/30/201 i One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/30/201 i One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, July 1, 2015 7/1/201 f One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/1/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday,July 2, 2015 7/2/201 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 7/2/201 f One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Friday,July 3, 2015 7/3/2011 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/3/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 {! Due Upon Receipt Total 1060 N. Ca i161 A l(C' F 10 c 111di,11i;i{i:�h5. it'° �1(x.'t)��I li!t v j � ;�'/�-!lil.l?il ;3 � „14j ;I'/1.)01.0`1 ;� � 6 Invoice ESG SECURITY, INC. -- - __.._._. ._......--- — ---- _._-._._ o. e X E 7/6/2015 27771 Center for the Performing Ails 355 West City Center Drive Carmel, IN 46032 PRWKT DATEPERSONNEL HQURS9UANTITY Rgv AMOUNT Saturday, July 4, 2015 4th of July! 7/4/2015 One Guard 7:30 am to 3:30 pm 8 22.50 180.00 7/4/2015 One Guard 3:30 pm to 12:00 am 8.5 22.50 191.25 7/5/2015 One Guard 12:00 am to 12:15 am 0.25 15.00 3.75 Due Upon Receipt Total P P $1,815.00 1(1(,0 N. (a1;iiul A%c% Sunt I.:?11) 11111 III ipiIIiI! 10) -1-iH II Iii/J '.(,i.ii8 i S v i;1 11171? I (l'!t;'; From: 07/06/2015 07:52 #290 P.001/001 ESG SECURITY INC. Event: 1060 N.Capitol#E210 pp Indianapolis,IN,46204 Location X44 i L, P 317.261.0833 F 317.261.0955 ®atContact N rC kTi Eke" esgsecurity.com o4p Uniform 81aetr Color X10, 5-1 1_5_ba�o EmployeeNameh► Phone# In Ou( Hours P�us o feA&I Low-51; 9 770 '53®? 9"0 2 3 4 �� lam +a•r- r?t;5- 39- tot 3 �"G- '7:3v W (1 ✓� �t 'A s 7 f Look '143%tO35— I-q3i 7:3oa Jc 9 10 3/9 7.927-��r3P OED 12 13 Ow 7`3v a 14: ?.-S' 14 ►14'x- 15 ysL� i4 e - 7.'3oA 3:3dt� 8,0 17 3 :2t ,8 19 W 20 r i41 21 ' � f 22 23 24 25 - fib'-� ,..,'.r.'rc; FACUTYSOLUTIONS f Oi�1rl1 Invoice# 3723256-00 �J 1- 512-440-7985 Inside Sales 9715 Kincaid Drive, Suite 2000 Fishers, IN 4603 invoice Date Due Dale Terms Page ne Cust## : 742277-0001 Ship to: The Palladium Placed By Customer P.O.# PO Date c/o Joe Arbuckle 1 143.600 1 05/12/15 355 City Center Dr. Ed Penman On all sums due FSG which have not been paid, Customer agrees to promptly pay a calculated service charge or 1.5%per Carmel, IN 46032 317-370-2091 month(not exceeding the highest amount lawruily allowed by contract in this slate), If FSG commences litigation to collect payment of any amounts due, Customer agrees to pay reasonable attorneys'fees which maybe due. The Center For The Perform Art VIASHIPPED SHIP# 355 W. City Center Dr SG Truck IN 05/15/15 Carmel, IN 46032 shipped from: FSG Indianapolis N PRODUCTAND QUANTITY QUANTITY QUANTITY QTY UNIT PRICE AMOUNT DESCRIPTION ORDERED B.O. SHIPPED Ulm PRICE Ulm 1 43BT15/H/SW/EC0 102 0 102 EA 3.54 EA 361.08 43BT15/H/SW/EC0 05012 1 Lanes Total Qty Shipped Total 102 Total 361.08 Shp/Hand-In 52.50 Shp/Hand-Out 9.95 Taxes .611-55404 Invoice Total 6.18.15 40 fp6L41 Bulbs Invoice delivery is now available to your email address. It's fast, easy and environmentally responsible. To arrange for invoicing by email to one or more email addresses, email our Customer Support team at creditdept@fsgi.com. Remit to: Facility Solutions Group **'"*** PO Box 952143 Dallas TX 75395-2143 ****** FACILITYSOLUTIOIVSuyYou� [nvo►ce# 3784523-00 �✓ 1_ 512-440-7985 Inside Sales 9715 Kincaid Drive, Suite 2000 Fishers, IN 4603 T Invoice Date Due Date Terms Page 0512011b -U�� ne Cust# : 742277-0001 Ship to: The Palladium Placed By Customer P.O.# PO Date c/o Joe Arbuckle 141600 05/20/15 1 Center Green Ed Penman On all sums due FSG which have not been paid, Customer agrees to promptly pay a calculated service charge of 1.5%per Carmel, IN 46032 _31.7-3 7 0-2 0 91 month (not exceeding the highest'amount lawfully allowed by 57 f '11., `J S contract in this stale). If FSG commences litigation to collect ` payment of any amounts due, Customer agrees to pay reasonable attorneys'lees which maybe due, The Center For The Perform ArtMn�f ID 7015 i VIA SHIPPED SHIP# 355 W. City Center Dr �'`�}j; _ Common Carr 05/20/15 Carmel, IN 46032 -� Shipped from: FSG Indianapolis LN PRODUCTAND QUANTITY QUANTITY QUANTITY QTY UNIT PRICE AMOUNT DESCRIPTION ORDERED B.O. SHIPPED Ulm PRICE U/M **•k******oF+F**�r* F***i*+k***&:IrY#*****k*e1•�l•*:k�F*•kf��Y**fir* * This invoice is for additional freight from * order number 3723256-00. * * *********Y*F F** F*k**�c*******kF*ilr*fie***•k i•F****##*t* 0 Lines Total Qty Shipped Total 0 Total 0.00 Shp/Hand-In 106.91 Taxes -7-4-8' Invoice Total 3 -59 611-55404 6.18.15 At Additional overnight freight for emergency shipment of bulbs Invoice delivery is now available to your email address. It's fast, easy and environmentally responsible. To arrange for invoicing by email to one or more email addresses, email our Customer Support team at creditdept@fsgi.com. Remit to: Facility Solutions Group PO Box 952143 Dallas TX 75395-214.3 611-55404 6.30.15 FORCETECHINC)LOGY SOLUTIONS .'-.'>>> Force Technology Solutions,LLC 6097 W 400 N,Suite C g y Update for digital signage for south lobby bars bars Greenfield,IN 46140 and. cafe. 317-586-2844 U In ro@forcetechsol utions.corn BILL TO SHIP TO 0 ` The Center for the Performing The Center for the Performing Arts r Arts . 355 City Center Drive s o a o o D calm' ', 355 City Center Drive Carmel, IN 46032 USAF Carmel,-IN 46032 USA SALES REP EMAIL PROJECT NUMBER AJ Fager ajfager@forcet Equipment Sales echsolutions.co m 0 o E, s� e4- 06/26/2015 c c ® k 3— 06/26/2015 ***PLEASE NOTE THAT OUR REMIT TO ADDRESS HAS CHANGED. THE UPDATED ADDRESS IS LOCATED AT THE TOP OF THIS INVOICE.THANK YOU!*** 06/26/2015 ----------- 06/26/2015 Digital Signage Mediabox-200 3 595.00 1,785.00 06/26/2015 Misc Installation Cables 1 50.00 50.00 06/26/2015 Setup and Installation of Mediabox players 16 65.00 1,040.00 06/26/2015 S/H 1 40.00 40.00 Terms and Conditions:All items are returnable only at the discretion of Force Technology Solutions.Returned Items may result in additional fees.Items not returnable for any reason:built-to-order or custom configured items(including racks& cases,custom snakes and cables,most.speakers,modified items,trussing& structure),close out&discontinued items,personal items(including but not limited to in-earbuds,headphones,microphones),replacement parts,software,DVDs,used items.All Labor and Services are FINAL.All Project Terms and Agreements apply. Late Payments are subject to a 5%Late Fee. ® p o �a i Force Technology Solutions,LLC Check History Summary Report Page 1 of 1 The Center For The Performing Arts Inc (B7138) Check History For: GRAY, RYAN[201] Check Date From 6/5/2015 Check Date To 6/5/2015 Reg Hours 72.00 Reg Pay $1,260.00 OT Hours 0.00 OT Pay Other Hours 8.00 Other Pay $140.00 Total Hours 80.00 Gross Pay $1,400.00 Taxes $329.84 Net Pay $1,228.67 Deductions $0.00 Direct Deposit $1,228.67 Weeks Worked . 0.00 Net Check $0.00 Description Hours or Taxable Amount Dir Dep 252129239 0.00 $1,228.67 Federal Income Tax 1,400.00 $0.00 HOLIDAY 8.00 $140.00 Indiana SITW 1,400.00 $42.39 Hancock,IN(Res) 1,400.00 $21.84 Indiana SUI 1,400.00 $51.41 Medicare 1,400.00 $20.30 Medicare-Employer . 1,400.00 .$20.30 REGULAR 72.00 $1,260.00 OASDI 1,400.00 $86.80 OASDI-Employer 1,400.00 $86.80 Paylocity Corporation (847)956-4850 Fax(847)956-1926 Run Date:7/30/2015 User Id:143 Run Time:2:34 PM PrintCheckHistorySummmy v1.00 Check History Summary Report Page 1 of l The Center For The Performing Arts Inc (B7138) Check History For: GRAY, RYAN[201] Check Date From 6/19/2015 Check Date To 6/19/2015 Reg Hours 80.00 Reg Pay $1,400:00 OT Hours 0.00 OT Pay $0.00 Other Hours 0.00 Other Pay $0.00 Total Hours 80.00 Gross Pay $1,400.00 Taxes $299.57 Net Pay $1,178.42 Deductions $66.22 Direct Deposit $1,178.42 Weeks Worked 0.00 Net Check $0.00 Description Hours or Taxable Amount Dir Dep 252129239 0.00 $1,178.42 CELL 0.00 ($60.00) DENTAL .0.00 $113.45 Federal Income Tax 1,273.78 $0.00 Indiana SIT.W 1,273.78 $38.23 Hancock,IN(Res) 1,273.78 $19.69 Indiana SUI 1,273.78 $46.77 Medicare 1,273.78 $18.47 Medicare-Employer 1,273.78 $18.47 REGULAR 80.00 $1,400.00 OASDI 1,273.78 $78.97 . OASDI-Employer 1,273.78 $78.97 VISION 0.00 . $12.77 Run Date:7/30/2015 User Id:143 Paylocity Corporation (847)956-4850 Fax(847)956-1926 Run Time:2:35 PM PrintCheckHistorySummary v1.00. l 1, INSURANCE COVERAGE. F I-S Premium Summary POLICY/COVERAGE 2014 l ('30/0 cP 5s�3 5 I Property $19,551 m F1: 2-151 o $SZS 3 General Liability I 19,850 rg,�/D GP Inland Marine 3,706 0 55.25 3 I ( 1 G &'I 61a A'FT 31)3, Package Policy Total $43,107 Crime 574 92Do 312S7Z ,60 5-5-2 �0 � � DOF Automobile 1,280 CIS°/o C P1, 179 9 9"00 mr° /v2 x.00 Workers Compensation 14,314 "1 2°% C P 13� t ' '�� — 55/ zy P�%0 a�Fcl h�i NaL" ) �. 1 $d/p A'1-FT- I�I30 GN•�d Umbrella 6,000 60°!0 CP 3,&oo 3oo.dp oz e,8 S SZS3 b l-7 °/0 M 1= 1, 020 �S'00, D&O, EPLI 6,937 -_ 3 Dlo c 3 iso d l 5 d0 552. 5 3 I -150/o e ' y51•o0 22-10 MFS 1, 52(. Jz7, oU Total $75,212 I. L_ A, 0z(0 .6 5 5L135 - ca/ / P6 , 00 55135 - (' / / ll2Gl. o0 S512- LI - 9) / 1Ogq, 00 _ S 5 /7-y- 84/ 1 L/• ory 5- 525-3 - `/f 1 2, 131, oO 55 Z S 3 69(" 0'p Oq 552. 53 -- ,// � 2 � � Disclaimers: The abbreviated outlines of coverage used throughout this document are not intended to express any legal opinion as to the nature of coverage. They are only visuals to a basic understanding of.coverage and do not detail all policy terms nor do they alter any policy conditions. Please read your policy for specific coverages,limitations and restrictions and call us with questions. All Hylant Group documents are subject to our record retention policy. Please refer to our website at www.hylant.com for a complete listing of all document types and retention periods. -2- ][NWANA.FILTER SUPPLY,INC. 5850 KOPETSICY DRIVE, SUITE F Vr Date Invoice# INDIANAPOLIS,IN 46217 r r 6r16/2015 10334$ T-317-788-2897 1lIPi ? �, ).01:� F-317-788-6302 Bill To Ship To THE CENTBR FOIL PERFORM CNG ARTS THE CENT7rW FOR'PERFORMING ARTS 355 CITY CENTrR DRIVE I CENTER GREI3N,, CARMEL,IN 46032 CARMEL,IN 46032 P.O,Number Terms Rep Via F.O.B. VERBAL Net 30 C'1' DELIVERED S/P Quantify 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 !: .:l, 'J CALL ED a 370-2091 PRIOR TO DELIVERY . 611-55404 6.29.15 i, Total $310,01 • /OVVQIC� Page: 1. of 1 Lq ::.:,.. ..;IrivosGe>::nu�7Uer :. - .::. • .:9490 Invoice Date: 06/01/2015 Area Office: KONE Inc.. Federal Lafayette - 421 36 2357423 Customer PO No: 5201 Park Emerson Dr Sto 0 KONE Order No: N40106759 Indianapolis IN 46203 Billing Type: YMIO Ph: . 317-788-0061 Date work performed: 08/31/2015 Fax: 317-788•-0064 Bill To: Location/Project: THE CENTER FOR THE PERFORMING ARTS THE PALLADIUM 355 W CITY CENTER DR ONE CENTER GREEN CARMEL IN 46032 CARMEL IN 46032 USA USA Payment Terms: Net 30 This invoice is for maintenance coverage per your agreement with KONE Inc. Billing period is.06/01/2015 to 08/31/2015: Contract# N40106759THE PALLADIUM Subtotal $ 3,540.48 Service Extensionts): KRMS Voice $ 127-.32 Total Invoice Amount .)l)N 12015 1 3,667.80 611-55404 5.16.15 Invoices nol paid within 30 days are subject to a service clime of 1.5%per month,or tpe maximum permitted by law Please return this portion with your payment PAYMENT" ADVICE We also accept VISA/Mastercard or EFT"payments A IjI : . . ,,.fnvnr�e::;number: ;:;"_-- :9490'(•-0339:` Paver: Invoice Date: 06/01/2015 THE CENTER FOR THE PERFORMING ARTS 355 W CITY CENTER DR Customer Number: N284615 CARMEL IN 46032 KONE Order No: N40106760 USA Area Office No: U421 Billing Type: YMIO Remit to: Use chis address for KONE Inc payrnents unry. Amount paid if different P 0 BOX 3491 01roovealls and area than invoice amount.- CAROL STREAM, IL 60132-3491 correspondence tb our INVOICE AMOUNT.' � . 3,667.80 area of ve above. 094901033900003667805 -- - LEE SUPPLY CORP. — 1 6610 GUION ROAD INVOICE s _ P.O.BOX 691430 a INDIANAPOLIS,IN 4+6268 FID=:35-1310996 ° • 608126 Carmel Carmel 608126 LEE SUPPLY CORP. Lee Supply Corp. 22031 P.O. BOX 681430 415 W. Carmel Drive �'. ° 00 INDIANAPOLIS, IN Carmel, IN 46032 46268-7430% Telephone: 317-844-4434_. CARMEL PERFORMING ARTS FOUND Customer Pickup ° 335 W CITY CENTER DRIVE CARMEL, IN Ir - 46032- ° ESPRESSO ESPRESSO HSE 7/10/15 6/18/15 Pickup Lr L[11 �( �z l`e a o ia.4.'�y� A i a 1� ° `fit a°e n ey;'�° °rr�w ! 3° `*,. .`sa��.,' r, 5 k �l�•)W —�`�I/ ,Jx ._` ,,..I Z!t.,1: ri J �'rij"5 =.�oz's "%,,q.., Y+. LL653GILF EZFLO 3/80DX 1/40D BR UNION LF R I1 1.360 1.3 ' LL48387 EZFLO. 1/4X 60 SS BRAID ICEMKR E 1 15.346 15.3 CONN 611-55404 6.29.15 EEI JUN Z015 �— 24 HOUR COMMERCIAL WATER HEATER HOTLINE NO RETURPIS ACCEPTED AMOUNT 16 711 CALL 1.800.873.1101 24HRS/7 DAYS A WEEK ALITRA.IMSFOUT i DAMAGEMUST6ZATIRAUTHORION ALL CLAIMS FGi+DAMAGE MUST 3E TAX AMT% .0 0, OUR COMMERCIAL WATER HEATER DELIVERY TRUCK IS ♦ FILED WITH CARRIER �I FREIGHT :0 a UIPPED WITH AN ELECTRIC STAIR CLIMBER 11 A service charge equivalent to 2%�, Other �� 0, per month(24%per annum)will o } be added to past due invoices. 0 16.711 Ln �jc��1 PLEASE REMIT TO: 611-55404 Invoice Date Invoice Number ��17RICO, u � LUTRON SERVICES CO.,INC6 9 .�5 06/02/15 13331163 Services Co.,inc. P.O.BOX 644396 Coopersburo. PA 18036-1299 PITTSBURGH PA 15264-4396 Contract#- 1040647 CUSTOMER NO# SOLD TO SHIP TO 379860 THE CENTER FOR THE PERFORMING ARTS 379865 THE CENTER FOR THE PERFORMING ARTS CENTER FOR THE PERFORMING ARTS JOSH ELLIOTT 355 CITY CENTER DR 1 CENTER GREEN CARMEL IN 46032 CARMEL, IN 46032 United States United States COVERAGE BEGINS COVERAGE EXPIRES 04/30/14 04/29/19 CUSTOMER PO# IJOB# HISTORIC JOB# TERMS PAGE 1 JN:1076065 10760651 1177641 NET 30 �.� -..... '-1_t.r_ .�_ r.._. ._?c•._, c' ._, tl .- gyp,_--�; - - - - - -. - - - - - ..-.. - � -- --- 1.0 1.0 LSC-GOLD-OW Gold Level Plan 10,662.00 10,662.00 ANNUAL PAYMENT FOR THE 5-YEAR GOLD LEVEL TECHNOLOGY SUPPORT PLAN PURCHASED FOR THE LUTRON LIGHTING CONTROL SYSTEM AT THE CENTER FOR THE PERFORMING ARTS.INCLUDES 100%PARTS AND DIAGNOSTIC LUTRON LABOR AS WELL AS 3 DAYS OF SCHEDULED VISITS PER YEAR. Sub Total 10,662.00 PLEASE INCLUDE CUSTOMER NUMBER ON REMITTANCE TOTAL 10662.00 NET DUE DATE 07/02/15 cM PL.J.. _ •—? 1 JUN 4,8 2015 BY-. PRICES SUBJECT TO CHANGE WITHOUT NOTICE DISCOUNT APPLIES TO INVOICE AMOUNT WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN ONLY.NO DISCOUNT ON FREIGHT OR TAXES COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6, 7 AND 12 OF THE FAIR LABOR STANDARDS ACT,AS AMENDED, AND OF REGULATIONS AND ORDERS OF THE UNITED STATES ORIGINAL INVOICE DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF. Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive Carmel,IN 46033 Date Invoice# . 06/18/2015 2758 317-514-9021 dsajdyk@marquiscs.com Terms Due.Date http://www.marquiscs.com Net 15 07/03/2015 611-55406 Bill To 6.18.15 The Center of Performing Arts 355 W.City Center Dr Carmel,IN 46032 ,Amount Due. Enclosed $15,099.78 - - - - - - - Please detach top portion and return with your payment_ --. Activity Amount •Bi-Weekly Cleaning of The Palladium(6/1 thru 6/14/15)749 hrs 14,541.99 •Will send copy of Invoice 9l 56 M- • 10%Handling Fee for Materials 58-70 Thank you for the Business! Total 0A FERGUSON ENTERPRISE � Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 INVOICE 4220 Saguaro Trail Certificate Number 2006-005 Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Date.:6/1/2015 ' Sold To#: CO26229 Ship To#: 3 MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORMI 5905 OSAGE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US Invoice No. I Invoice Date I Terms Customer Purchase Order No. Sales Representative 12325873 6/1/2015 CC PAID Mike Lewis () Order No. Order Date I Ship Via Customer Reference Customer Service Contact S02480021 5/22/2015 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 2.00 2.00 EA 140072 Ecolab StoneMedic MPC62725211 146.97000 293.94 Marble Polishing Comp 62725211 101b :mit to and make checks payable to HP Products Subtotal: 293.94 PO Box 68310 Sales tax: 2 Indianapolis, IN 46268 Invoice total: Amount paid: 314-62r Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms—conditionsSale.htm] N A FERGUSON ENTERPRISE Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 INVOICE4220 Indianapolis,IN 46268 Certificate Number - 005 Phone:317-298-9950 FAX: 317-293-0459 Date.:6/1/2015 Sold To#:CO26229 Ship To#: 3 MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE.PERFORMI 5905 OSAGE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Re resentative 12325872 6/1/2015 CC PAID Mike Lewis Q Order No. Order Date Ship Via Customer Reference Customer Service Contact S02475235 5/18/2015 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 4.00 1.00 CS 154105 Ecolab Monostar Ultra 64895513' 179.97000 179.97 High Solids Finish 64895513 2/2GL :mit to and make checks payable to HP Products Subtotal: 179.97 PO Box 68310 Sales tax: )2-86 Indianapolis, IN 46268 Invoice total: 7 Amount paid: Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms_conditionsSale.html J Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: 1 I 6l7/2015 l------------�----------..._--------I--------`----------_I_- --' `--_-___------ , I - - - ------PALLADIUM -------f-_ - -� -- -� --- {Mon jTue Wed Thu----Fri Sat ISun JName: iTitle 1 Rate 6/1/2015 6/2/2015 6/3/2015 6/4/2015 6/5/2015 6/6/2015 6/7/2015 Hours ;Cost rJoS-Dally 401 $ 1,463.74 salary SDaily ---- 0 $ ! S-Event I $ -._23.62 --. . -I 4 -------- 41.54 -- - -� ------� ._ -----�- 0 1 $- -- - __-_.- -___ I - jS-Daily O!T $ _ - i_- 0 $ TS-Event O/T ; $ 35.43 ! i J I - 01 $ De ek�Sajtlyk Owner/Supervisor ' $- 40.60 i j j I j 0j $ ---__f Todd Halkyad Owner/Supervisor $ 40.60 ; ! ; ; J 0. Jorge,Sr " - TL-Daily- $ --19.-26 1- - 8.00 j -- ---I 8.00 7.50 ; 7.50 1 31.00 j $ 597.06 ! TL-Event 1 i 1 Painter _ _ ` $ 26.00 1 ! -i_-.---.__-- __- --�' $ _ _J ,'--- -------_._- ;Set-up Supervisor i $. 23.62 I i ---------__-f---- i f � 0-r-$ -- -- - Uictor - _, S-Daily + $ 27.70 i ; - 0; $ --!S-Event $- _23.62 ; - - 7.00 7.50 , - 9.00 I 5.50 j 29! $- 684_98 S Daily O/T $ 41.54 - 0! $ 'S Event O/T $ 35.43 0. $ ----- TL-Event 19.14 ---- i i TL Daily O!T --... $ -28.89 ? -------`-------i- ---�--..__. _ ----- -- ---- �-$--- - - TL Event O/T 1 $ 28.71 I ; 0 i $ ffid+,'r F}'j,F Gerardo,M to Daily I $ 15.76 _ _ _ - _ 0i $__-_ _-_-- A-Event $ 17.48 I 4.00 4.50 _ _ 8 5, $ 148.58 j - Daily Orr--- -- - $ 23.64 0 _$ - i Event 0/T i $ 26.22 j 3 __.----- ---------�---___---f_ O 1 $ A-Daily $ 15.76 - - -- ` - - - - - -- 0; $!A --- $ 17.48 0 J.-- -- -- ----- - - -- �_ - _ -- , ----- ----- 1- - -- ------ --- ,- - - -- -- -- Daily O/T $ 23.641 ------'--_ ...-.- �.__.- 0 $ - Event O!T - Omr A-Daily $ 15.76 J 5.00 ` 5.00 ; 5.50 , 5.50 ' 5.50 ; i 26.5 $ 417.64 -A-Event - -!$-.17.48 ' - - - - -- ---- ---- -------- -- --{------�----..- ' 0�$-- -a Daily O/T--- -$ 23.64 ' -�------- -' _ _• -0 i. _---._"-� - -- - - - --! - --- --r - F- - -----i-- -------- - I Event O/T $ 26.22 1 I - 0� $ - ; ------'S-Daily---------1$--27.70 i--_- _ i-- - -- - $ , ----- -' 'TL-Event $ 19.14 1 0! $ - I ;TL Daily_O/T_ $_ 28.89 ; ' --- -- ;- - ------- -- 4 TL Event OR -- $--28.71 -- ---J +� I 01 $"i - fAnd-r_a jA_DaiIy .__.._ -'.$_ 15.76 j- 0' $ - - .. . _ A Event _._.._$_. _..17.48 1_ 3.00 _--4 50- - -9:00 ; - 5.50 i 22I $ _.__.384.56 1Daily Olf-- --_$--- 23.64-' - -- -' - ? 0 $ - I Event Orr $ 26.22 1 -__ -- - --_-.__Oi $ - _ I'-... , IA-Daily $ _15:76 0; $- --- NOM 5 C:\Users\n ham iltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDEI E\Palladium(Ed)Time-Sheet-6-7-15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts - - - - ---- -- 17.48 i Daily��--- ---I$ -23.64 j-- -- -- -- ---- ---- -- -----` --- -- -- $-- - -- ---- --- - ----r-------!------- - ------- --- -- -- - Event O/T 1 $ 26.22 --- 01 $ - Ar ca eli[Guev',as '...-C ",<JA-Daily ! $ 15.76 j 8.00 i 8.00 ! 7.50 ': 8.00 1 8.00 39.5' $ 622.52 'A-Event $ 17.48 - I-- - - ---'-----I------ ----- -'----------!--0 I $ Daily O/T $- 23.64----- - ----------'----0'-$--------- Event O/T i $ 26.22 � i ! i r - 0i $ - C� _st_i�nT--r;r- -.---- -- ---- ---' ----- - -- - - __-_-_----8-.0 -1, 0' $A-DailY $ 15.76 jA-Event -- 8.0 -1- 0 5.50 13.5; $$ 235-.- 98 Dail O/T 23.64i 0 --i Event O/T $ 26.22 - ! _ _ _ ISergio - "r_ {A-Daily - ! $ 15.76 7.50 1 8.00 ' 7.50 7.00 i 7.00 I i' 371 $ 583.12 1 (A-Event $ 17.48 3.00 -i_ _ i 31 $ _ 52.44 - - ------ - - Daily Orr --- --------- - -- ---!- -- ---- - -!----- - --- - 0.5( $ 11.82 $ 23.64 0.50 I Event Orr $ 26.22 ' 2.00 ' ! 2 $ 52.44 ----- 4 �Arac'eli5Nea1T IA-Daily ; $ 15.76 i _ - -- - --- - --- - IA-Event $. 17.48 7.00 ; 7.50 6.00 5.50 ! - 26; $$ 454.48 Daily O/T $ 23.64 v Event Orr $ 26.22 0i $ - IMarco tA-Daily $ 15.76 , i 0; $ - - - - _._..',A-Event" ---- $--17.48 --------- "'- ------"---- - --- - - - - - 8.00 ,- - 5.50 - -13_5$--- 235.98 - Daily Orr $ 23.64 I 0i $ - Event O/T $ 26.22 01 I . • y TL-Daily i $ -19.26 ' ! 0 i $ - TL-Event $ 19.14 ! 01 $ - TL Daily O/T - . $ 28.89 ' ----- ------ 0 $ - TL Event O/T ; $ -28.71 _ - -- ---------- 0 $ - _ S-Daily --- -! $ 27.70 ; 01 $ _ - _ -- S-Event r-$- -23.62 ._ - : _ ._.- _ _ -_ _ i_-. __--- -- - E_-_ _ .- - S-Dailyj?!j --!$-- 41.54 - -- -- = -- - --- - _- 0'$- --- - - -- - -- " -.-------- - - -- -- - i 0i $_ S-Event Orr $ 35.43 ° _ - lyeronica r JA-Daily - $ 15.76 • 8.00 ; 8.00 ; 8.00 8.00 . 32' $ 504.32 _ i'A-Event --- 4 $ _ 17.48 ;Dail O_lT_____ $ 23.64 i � � � i Or $ ;Event O/T $ 26.22 I ---- i---- 0!, $ _ - -- �Jenrnfer _ �A-DailyJ`$ __15.76 I 7.50 , 7.50 7.00 i 8.00 ! i -,301 $ --472.80 j iA-Event --'$ 17.48J--- a- -' 0' - _ -i Daily Orr- - $ 23.64 ' i -- - '-- -- - --- -' 0, $ :Event O/T i $ 26.22 ; 0: $ �Ab-dons` � ,JA-Daily $ 15.76 ; 8.00 , 8.00 8.00 7.50 , 7.50 , ! 39 $ 614.64 A-Event $_ 17.48 -. - --- -- - - - --- - -�I-$- _ Daily O/T - $ 23.64 ! 0 $ Event Orr $ 26.22 i - -- -0 $ - TOTAL; 0.00 0.00 ; 0.00 462.50 518.01 754.46 , 514.47 ; 393 $ 7,537.10 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Palladium(Ed)Time_Sheet_6_7_15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts , Week Ending Date: ------ -- -- - -- -! --- --'-----�------ -- ---- --------� �----i --j 6/14/2015 I-----!---- ---- ------ , I---- ! PALLADIUM I 1 �---- � � -�- -�---------- _ -- _- IMon jTue .WedThu jFri ISat ISun j Rate 6/-8-/-2 0-1-5 6/9/201-5 6/-1-0--/20-1--5�--6/1-1-/-20-1-5- 6/1-2/20-15--6-/1 3-/2-01-5 I-6/14-/20-15 H-- Cost ours _t Joe s S-Daily saary - I------ 3 2 _---1--,4-6--3-.-7_4 S-Daily $ 27.7-0- S- venEt -- 23 I 0I $ -- � (S-Daily O/T_ ! $ 41.54 ----- �- ! !-� 01 $ i--------- ---rS Event O/T --- $ 35.43 ; - -----------I----!-- 0�$ - j Derek SajdykOwner/Supervisor O �Tld Owner/Supervisor ! $ 40.60 Jor a Sr. TL-Dail 1 `-`---` �g�[,,'�_�`- si_____ y $ 19.26-' 8.00 ' 8.00 ' 8.00 ( 7.50 , 8.00 1 - - - - - -�. 3950 I $ -- 760.77 i --- - - - ----- ITL-Event $ 19.14 - -,- -- - -- -----!-- 01 $ _-� ------------t Painter $ _26.00 j --- ! 0! $0 i $ - --i :Set-up Supervisor $ 23.62 ! --- --i-- ----! -- ------ - _ i I i �S-Daily----- i $ 27.70 I !S-Event ; $ 23.621 3.00 I ! 10.00 1 6.00 191 $ 448.78 - - I S-Daily O/T ; $ 41.54 __ -- -- I-- -- --! ----- - - --- 01 $ - ! S-Event Orr $ 35.43 19.26 ; 0j $ - --i - -- -- - -- --',--- -- -----!- -- - --j--- -- -- ----$ - _ _ 0 $ - I -__ 'TL-Event ; $ 19.14 i pp $ _ I - - _ITL_Daily_O/T $-- 28.89.. i_ - _._ .._._... -- -- - I- 0' $ - ! I--- -- - ATL Event O/T - - -- ---- O I $- ----- Of c(Om-f JA-Daily $ 15.76 ' -- - - __ Y ;A-Event $ 17.48 4.00 , 4 $ -- 69.92 Daily O/T------- 23_64 Event O/T $ 26.22 ; ( 01 $ - I - 2 XW� , A-Daily ; $ 15.76 : ; 0!-"----- - -- - j - 0! $ ------- ---------1A-Ey nt -- - $ -17.48 _ - --- ------ - - --- _- ---- -- -- - �Dail O/T $ 23.64 � � i � i-"---- --- --� Event O/T $ 26.22 Oman " A-Dail --- 2 X;f' y ! $ 15.76 2.00 !. 6.00 ' 5.50 5.50 ! 5.50 ; ! 24.5 j $ 386.12 JA-Event -- _ - --- ----.- - -, _-- ,- --- --�- -- -. - - -------- -- I-- - - ------ '-- --- -' I - D i _--Daily ---- Orr - --!-$ -23_64 _ --- i --- - --- - F 0 i $ I Event O/T $ 26.22 - -- _ -- ------ - i IS-Daily----- --;$-27.70 r----- ,-- ---- - 0 ------- - TL-Event -19.14 -- - ------= --- -- --- -- -------1 -- ---0 $--- - TL Dail O/T $ 28.89 !TL Event O/T $ 28.71 j 0! $ Andrea , kjA-Daily $ 15.76 ! 01- - --- - ! ' !A-Event �-.. - , --. . .------- - -- -- -- - - _ -$ 17_48 -- - --- -- ----- - 2.50 : 2.5 $--- 43.70 Daily O/T $ 23.64 --- --- - p $ EventO/T--- --$ 26.22 , p; $ _ 3A-Daily $ 15.76 0 C:\Users\n ham i lton\AppData\Loca RM icrosoft\Wind ows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Pailadium(Ed)Time-Sheet-6-14-15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts !A-Event $ 17.48 1 j 01 ;'Daily Orf $ 23.64 i i 01 $ - I Event Orr $ 26.22 i ------- i --- ; I 01, $ - Araceh Cue'_vas� ->'iA-Dail 15.76 1 8.00 ' 8.00 ; 8.00 8.00 ! 8.00 401 $ 630.40 .-�- $ , ';A-Event $_ 4 17.48 ; I 0 $ - -- ------ -- - I -- ------- L. _ ------ --- Daily Orf _.---' $ 23.64 1------`-- - ---i_ i l------ -. =! $ _I ------------------- ------ - ' $Event Orf $ 26.22 9.00 ' 235.98 jCristian3' :`lA-Daily $ 15.76 ! i i 0! $ - i i A-Event _$ 17.48 1 2.50 i 6.00 ; 8.5. $ 148.58 ; Daily Orf $ 23.64 -----; -------- -- 0. $ - Event Orr $ _ 26.22 i I 0: $ _- Ser"gio .r. ] _ $ 17.48 -7.50 - - 8.00 ; _ 7.50 -_8.00 7.50 38.501 $ -- 606.76 A-Event l_Daily Orf I Event Orr $ _26.22 , 0' $ _ Araceh�tJeaIP` 1 ':`:.,]A-Daily $ 15.76 0! $ - •' A-Event----._ _ $--- 17.48 : - .._.---------- --'__- -_._..-----'----.._.. �. 5.50 ; 5.51 $ 96.142 ;Daily O/T $ 23.64 ; I f 01 $ - iEventOrr : $ 26.22 1 0, $ - Marco 'IA-D_aily $ . 15.76 i 0; $ - A-Even{ "$-- 17.48 , 9.00 : 6.00 ' 15 $ 262.20 - -- - --- -- Daily O/T $ 23.64_ i 0; $ - - -Event O/T . $ 26.22 -- -"- - -- - - - - - --- - -- --------- -----0 - ----' TL-Daily $ 19.26 0! $ - I TL-Event $_ 19.14 -- --- -- - -- - -- - - -$- - -- TL Daily Orr $ 28.8_9 - -- - _ - - - -- ------------- .- -'------- - ------ ---- ----- -------- --- - -- - -- -- - - - -- -- TL $ 28.71 Event Orr 0, $ - -- --- ---------3-Daily -- _$ 27.70 -- -- - -- 0i $-- S-Event $ 23.62 i - ---j-^ 0: $ - S-Daily Orf $ 41.54 _ - I - 0 $ _ - -- -- - - - _- - - -- -- - -- -- . . -- - .---- -- -----� - -1 i S-Event Orr $ 35.43 ; i 0 - lveronica ]A-Daily -- ;_$ 15.76 '- 8.00 '-----8.00 ; - 8.00-;; 8.00 ' 8.00 ' - _ 401 $ --630.40 A-Event-- - ---- 17.48 I -- 0;$ - Daily Orr $ 23.64 , _'- - -' _- 0 $ Event O/T : $ 26.22 i 1 i I 01 $- - �Jenn�fera _.=' JA-Daily $ 15.76 , 750 7.50 , 7.50 . 7.50 : 8.00 i 381 $ 598.88_ -:A-Event $ 17.48 0, $ Daily Orf $ 23.64 ; - I 01 $ - Event Orr 1 $_26.22 ; 0i $ ___- iAtdon 1A-Daily $ 15.76 8.00 1 8.00 ! 8.00 i 8.00 : 7.50 ; 39.5; $ _ 622.52 ,A-Event . - - $ 17.48 : 0;-$ - - - -- ' Daily Orf : $ 23.64 ; � � Oi $ - Event Orf $ 26.22 0' $ - - --TOTAL; __. ._. ._.-- 70.86 - - 0-00 --0.00.1- -0.00 0.00 �ssa2 447.62356 $ 7,004.89 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium(Ed)Time-Sheet-6-14-15 Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc 611-55406 Invoice 5905 Osage Drive Carmel,IN 46033 7.7.15 Date lnvoic&4f ' 317-514-9021 07/06/2015 2817 dsajdyk@marquiscs.com. Terms. Due pate, http://www.marquiscs.com Net 15 07/21/2015 Bill.To The Center of Performing Arts 355 W.City Center Dr Carmel,IN 46032 Amount Due;, Enclosed:. $13,112.53 Please detach top portion and return with your payment_ -------------------------------------------- - -- ------- -------->-C Amounf. . •Bi-Weekly Cleaning of The Palladium(6/15 thru 6/28/15)681 hrs 13,112.53 Thank you for the Business! Total $13;1'12:5:3 Marquis Commercial Solutions Timesheet The Center for the Performing Arts - - ---- - --- --- Neek Ending Date: ---- - i - - -- --^Y-- i--- --� ---�-- -i-- - _-' ----- 6/21/2015 I------- --- -- j-.-- --'- --- - --- --- -- --------' PALLADIUM ----- -- _ _-i------- '---_--= --- -----I --!--------- _- ---_ - ;Mon ITue iWed IThu jFri Sat ;Sun Vame: Title = Rate 6/15/2015 6/16/2015 6/17/2015 6/18/2015 6/19/2015 6/20/2015 6/21/2015 Hours ;Cost i doe $S-Daily i salaryf-4o`-$-$ ---- - 1 j 74 f - 63. --Y----- - - $.__27.70 -- ---- -- ..' ----_- -- -- - -_ ---' -------t------.-�___ 01$ _- --^-- - S-Event $ 23.62i ( + 0 t $ - S-Daily O/F ' $ 41.54 0; $ - S-Event O/T $ 35.43 ! ! 01 $ - Qerek Saldyk t ,,,Owner/Supervisor ';-$ 40.60 i i ; I 0; $ - oddHalky�ard Owner/Supervisor 1'_$7_4b.60 I ; 01 . _ . -- - ; g• R TL Dail ,TL Event $$ 19_14 19.26 8.00 7.50 _ 8.00 . 8.00 31.50 0 $-- I $ 606.69 - Painter $ 26.00 ; --- ;--- - ISet-up Supervisor $ 23.62 ; 6.00 ; 6 $ 141.72 S-Daily $ 27.70 ! I 0 $- - __.-_-------_-- ent _ $_ 23.62 - - - 4.50 -'_---_ 6.00 7.50 1 12.50 30.51 $ 720.41 'S-Daily O/T � $ 41.54 ; ----------- -- --- - ----- 0i $ - - S-Event OJT $ 35.43 , o'_$ - ----- .TL-Daily Daily - - -- 19.26_ --'-- -- :_- ------ - -- -- -- ----' -- 01 - _--- -- - _ ----- - TL-Event $ 19.14 01 $ - TL Dail O/T $- 28.89 ; .. ---'- - - ----- _0i_$- - -- --' TL Event O/T $ 28.71 - Marco` ,,a �.'�!�A-Daily $ 15.76 !A-Event $ 17.48 j - 1.00 ; - 2.00 i 3! $ 52.44 Daily O/T $ 23.64 + 0$--- -+ Event O/T $ 26.2_2 1 0' $ - =,Cr�stran� .w�•�� A-Daily . 0i $�--- -- - A-Event _-.__.._ $_--17.48 ;-- -- - +_ 5.00 i 6.00 ' 11i $-_ 192.28 1 Daily OJT $ 23.641 Oi $ - Event O/T $ 26.22 i i pi $ Omar „ _ �- 15.76 + 5.50 , 5.00 27. $ 425.52 A -Daily - - $ 1 t 5.50 : 5.50 ------ -. - ---_- -5:50 ;_. --- -- - _--- A Event----- -- - 17.48 -- --- --- -' i - -- _ -- - 0--._.-1 $ Daily O/T 0$------._ ;Event OJT 0 $ 27.70 ' -- 01 $ TL-Event $--19.14 6.00 61 $ - 114.84--i - TL Daily O/T $ 28.89 ' ITL Event OlT ; $ 28.71 1 ' 0! $ - -.-.-- _ 'A-Daily - $ 15.76 ; - 8.00 - - 7.50 : 7.50 7.5_0 : -30.51 $$-- -480.68 { iA-Event_ _ $ 17.48 ; f 6.00 ; 6s $ 104.88 Daily O/T.------ _ 23.64. 0 $ --- _ - - '- -- - -- ---- - - - ---- -- --- -------------- Event OJT $ 26.22 -- 07$ - -__ AracehC j �A Daily $ 15 76 : 8.00 8.00 ; 7.50 ; 8.00 ° 8.00 ! t 39.5 13 $ 622.52 C:\Users\n hamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Palladium(Ed)Time_Sheet_6_21_15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts _._IA_Event----, 17.48 �� i 01 $-- ---! __.---__.__. -- 1 --. __ .. _ Daily O/T: -- -$--23.64 ! -T- r- - i - _. -- ----- --- ;Event O/T $ 26.22 taracelitN ` A Daily _ _. $ 15.76 - A Event $ -17.48 ,____- ---I_ 6.50 i- 7.50 - 12 50 26.51 $ 463.22 -- --- -- - - ---- --- - - - - - ----'---i---- - -. Daily Orr $ 23.64 1 I ------------ '----- 0 Event Orf ! $ 26.22,-F- I 0(_$ Gerayrd4, ;A-Daily $ 15.76 01 $ ------- A Event $ - 17.48 ---- -.t ---- --' ---- - __ -1------'------- --._ _ 01$------ aDaily O/T $ 23.64 { - 0� $ - 1 Event O/T $ 26.22 ! --- -- -- -- _ --i- - -- 01$ _ `r g A-Daily $ 15.76 t 8.00 j 8.00 8.00 8.00 8.00 ; 401 $ 630.40 i iA-Event $ 17.48 ' _ - - - - 1- - -- ! 0i $----- - . _.._ J -----'-Daily O/T-- - $ 23.64 I 0i $ - Event Orr ; $ 26.22 -- -- - - - -- 0 $ --; Andre x *E, A-Daily $ 15.76 ` 01 $ - - A-Event $- 17.48_` ._ .- - i--- - --- - ---- _ 2.50 4.00 i --6 5' $ 113.62 i Dail Orr $ 23.64 ; Event O/T - -'+$ 26.22 0'; $ - -- - - --- d.' ;A-Dail $ 15.76 . 01 $ _ ---y _. - ----__ - -- -- - .A_Event -- - - $- 17.48 . ---- - - - - - 6i-$------ i Daily O/T -- $ 23.64 - - 0 $ Event Orr $ 26.22 0( $_ - "' TL-Dail ( .. �-----y--_ . $ 19.26 ?_ _.,_... . _ -----._ ;.. . , _.. :. - - - 0j-$ ------- _ TL-Event- - $._._ 19.14 ' ITL Daily Orr .._ $ 28.89 : - _ ;. .-- - ---' -- - -. 01 - --- ---I TL Event Orr $ 28.71 , 1 S-Daily_ ---- $- 27.70 ---- - --_--._: - - - - - - -- -- --- - 0; $ ------ i -- - S_Event--- --- $ 23_62 -- -- --- ----- -- - -- - ----- 01 $ - - - - -- - S_Daily Orr -_ i $-- 41.54 ----- - ----- -..-- --_t-- - -- - ---- - _ - `--'-- S-Event O/T $ 35.43 I ` 0! $ - �ero�iica $ _ 15_76 8.00 " 8.00 7.50 8.00 8.00 39.51 $ - 622.52 !A-Event $ 17.48 6.00 ; _61 $ - 104.88 ;Daily Orf $ 23.64 s 0f $ - -. ------ ------T------ ------ --------- - - - -- -z-- - -'-._._----- --- ----- Event Orr $ 26.22 ; i ! 0! $ - Luc"Y <, = A-Daily $ 15.76 ; Oi $ -- ail - . ----- - - _ - - - - i-- - - - _iA-Event -- $ 17.48 i 6.00 1 - I_- 6i $ ---104.88 226 22 3.64 1 - __. - --- ---- --" 01 $ ------ I Event O/T - 0 i $ - . _. Abdan °RSA-Daily $-15.76 8 00 ; 8.00 8.00 ' 8.00 ; 6.50." i 38.51 $ 606.76 _- - _-._..�_ ---- --. ._ _ .. ---- i i !A-Event $ 1748 i I p; $- _. ;Daily OR $ 23.64 i _0! $ --------- Event Orr $ 26.22 0i $ - TOTAL' 0 00 106.29 0.00 1 299.04 483 05 1224.79 ' o:o0 394 $ 7,572.00 C:\Users\nhamiltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDEI E\Palladium(Ed)Time_Sheet_6_21_15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Veek Ending Date: --- -- --- - -------- - ------l-----_ _. - - - -_----- -! 6/28/2015 j - i -- ( I --. ------- --- . J _ ----------- PALLADIUM ! _ iMon !Tue (Wed ;Thu Fri jSat jSun dame: - !Title i Rate 6/22/201'5 6/23/2015 6/24/2015 6/25/2015 6/26/2015 6/27/2015 6/28/2015 Hours !Cost--�� oe S Daily ; salary1,463.74 S-Daily 1 $ 27.701 (- _��_01$.___-----•--!S-Event $ 23.62 ; ; 01 $ S-Daily Orr $ 41.54 - --- -_I 0i $ S-Event O/T ! $ 35.43 j ; ] 0i $ - P rkeki,Sajdyk Owner/Supervisor i-$ 40.60 ', (toddjH,�alkya%d Owner/Supervisor $ _ 40.60 Oi - _ orgeSr. TL-Daily j $ 19.26 j 8.00 ; 8.00 : 8.00 : 8.00 ; 6.00 ' 38.00 i $ 731.88 ; --- ---- _. 1 - -- ';TL-Event $ 19.14 - --� i 0 $ Painter $ 26.00 _01 Set-up Supervisor $ 23.62 t i 01 $ - --2 K F ". S-Daily $ 27.70 i O i $ 'S-Event $ 23.62 , r 7.50 ; 7.51, $ 177.15 S-Daily O/T $ 41.54 - - - _ 'S-EventO/T $ 35.43 i _.. _ .. 0i$_ _ TL-Daily $ _ 19.26 , - - _0i_$. -- -TL_Event�-- $ 19.14 __ �. - --! _ ..----- ------'- _. - - - -:--- - --- - 0. TL Daily O/T $ 28.89 ; -- - ------ --- 0 1 $ - TL Event O/T $ 28.71 0i _ - Marco" = _ A Daily. $ 01 $ -- 'A_Event._._..� $ 17.48' i_ _ 01 $ - - Daily O/T $ _23.64 i --- ---- --- --- - __ 0' $ Event Orr $ 26.22 - - - - - - - - - - 01 $--- -- Cr�stian °;A-Daily $- 15.76 A-Event $ 17.48 1 0' $ -.-.----.--.._i !Daily O/T $ 23.64 ! -- - 0 $ - --- - -Event O/T 1 $ 26.22 ; 01 to-Daily $ 15.76 j 5.50 , 5.00 : 4.00 5.50 ` 4.00 _ 241 $ _ 378_24 i !A-Event $ 17.48 - Daily Orr $ 23.64 i -j- � �i 0i $ ---------- - --- - - -_.-- - ----. .._._ _-- _ ---i Event O/T - $ 26.22 j- - -- -- , _.._ _.. _ _. 0 $ _ �- S-Dail Y $ 27.70 ` 0 $ ---- - - - ----_ TL-Event $ 19.14 ; 1 i 0! $ - TL Daily O/T_ $ 28.89 ; ;- - - ----- -_ .. -'-- -. - :_ + .01-$ - ---- TL Event O& $ 28.71 A-Daily 15.78.00 �Je -- -- 7.5.0 7.50 38.5 $ 606.76 !rinifer� : $ 6 8.00 7.50 8 00 i A Event $ 17 48 - .__. _. _ ` -- -_ _--__-_- �_$___--- --- -+- - - Daily O/T $ 23.64 0' $ - -- --._.. ._ _ - -- ---._ -... _._ - - -- - -- _: -- --- _ . I Event O/T $ 26.22 ': = 0+ $ --- -2 --- 'ArachC • A-Daily $ 15.76 8.00 ; 7.50 8.00 ' 7.50 8.00 391 $ 614.64 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1E\Palladium(Ed)Time-Sheet-6-28-15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts �A-Event $ 17.48 . 1 -0 Daily O) $ 23.64 i i 01_$ - Event O/T $ 26.22 fraceliiN _ A-Daily - $ -15.76 -- --- ;._ . I - - - - -- - = ---- --01 $ - - A-Event $ 17.4801-- --- O i $_ - Da;ly O/T $ 23.64 { 0{ $- --- f Event Orr $ 26.22 - serardorr0`_".JA-Daily $ 15.76 0; $ - LA-Event $ 17.48 - - --- - -0$--- -- --' Dail Orr $ 23.64 i i Oi $ - -- - - -------- Y - __ ------ - ----- - ------>----- - ------ -- -- ------ --- ----. i Event O/T $ 26.22 r - ---- 01 $ - --- ---- �ergw"r - ,JA-Daily - $ 15.76 i 8.00 2.00 8.00 - 3.50 - 21.51 $ -338.84 ,A-Event - -- $ -17.48; --- - - -- --- 0i 'paily OIT $ 23.64 - --- -----I- --- -------0'$-- ---.- Event O/T $-26.22 `------- - -- --- - --- -- ----- O $ - 4nd�e A-Daily- $ 15,76. 01-$--- - ---- A-Event $. 17.48 Dail .Orr ; $ 23.64 _ _ y _ _ _ _ 01 $ - I - -I Event Orr $ 26.22 0! $ �A-Daily - . . $-_15.76 -- _ - - - -- - - - -- 0 - --- - - ;A-Event - - $--.17.48 :. - - - - -0 -$--------' 'Daily Orr $ 23.64 ! 0; $ - Event O/T - - $ 26.22 i 01 $ - 6 _ TL-Daily ; $ 19.26 j---_ � 0$ 0 'TL-Event $ 19.14 i - - - -- - ---- - - - --- - - -- -- ----, - - - -- -- -- - - - ' ------ - --- 0- -- - - ---TL Daily O/T-- $--28.89_'_- -- - -- - - -- -$-- --- - - ---- --- -- ---- -` __ ! - _ 'TL Event_ O/T $ 28.71 � _ _ 0 $ S-Daily _ ._ $ ----27.70 -�-- -- - ------2'-$ S-Event $_. _23.62 -- -- -- -,--- -- -- --_- --- - '- -- ---- - 01-$-...------ --- •S-DailyO/T $ -- 41.54 - I --- _.- _ i- _ -$ - ---.: S-Event O/T $ 35.43 .. . -- - - --- --- - - 0i $. ,Veronica A-Daily $ 15.76 { 8.00 8.00 7.50 . 8.00 ' 8.00 ; 39.5i $ 622.52 A-Event $ 17.48 ' ---- ---- -- $------ - Daily O/T $ 23.64 : 1 0 $ - - ---- ---- - - - -- --- - -- -- --- -_ - -- ---- - --- -; ------ --- Oi $ -------- -- - - --,Event Orr $ 26.22 ' - Lucy . ]A-Daily $ 15.76 - _. _. --- _..._. - _.-. -- - -$ -- - 0 -----... _ _ -- -...-. ._ _ .. --- - - - - - - - A_Event -- --$- -17.48 - -- - - --O�$---- - - Daily Orr $ 23.64 0I $ - i Event Orr $ 26.22 I - - 0i $ _ - ------- (AbiJon ;A-Daily $ 15.76 -8.00 8.00 8.00 ' 8.00 6.50 . - 38.5; $ - 606.76 _ ..._._ A--Event $____17-48.!..-- -- - --- - - --.. - - :_ - _ __. .. - - 0! $ - - -- Daily 0!T $ 23.64 ': 0; $ - _ ,.Event O/T - -$ 26.22 i 01 $ - TOTAL: - 0.00 0.00 - - 0.00 0.00 -- -OAO --177.15 ,_ 0,00 287 $ 5,540.53 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDEI E\Palladium(Ed)Time-Sheet-6-28-15 Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive 611-55406 Carmel,IN 46033 Date Invoice# 7.14.15 07/13/2015 2842 317-514-9021 dsajdyk@marquiscs.com Terms Due Date http://www.marquiscs.com Net 15 07/28/2015 Bill To The Center of Performing Arts 355 W.City Center Dr Carmel,IN 46032 Amount Due Enclosed $11,716.03 Please detach top portion and return with your payment_ __ - - - - - - - - -- - - --- - - - - ------------------ Activity Amount Bi-Weekly Cleaning of The Palladium("679 thru 7/12/15)580 his 11,716.03 Thank you for the Business! Total $11,716.03 Marquis Commercial Solutions Timesheet The Center for the Performing Arts. Week Ending Date: - 715/2015. PALLADIUM Mon Tue Wed ;Thu Fri Sat Sun Name: TitleRate 6/29/2015 6/30/2015 7/1/2015 7/2/2015 7/3/2015 7/4!2015 7/5/2015 Hours ,Cost � Joe:: --- -.._ .. �S-Daily - _--, salary -------"- - - S-Daily ._ 27.70 .. _. .... S-Event..... $ 23.62 _ ..- S-Daily O/T $ 41.54 0 $ - S-Event O/T $ 35.43 - -- 0. - perek$ajdyk-. Owner/Supervisor $ 40.60" 0 _ Todd Halkyard' Owner/Supervisor $" 40.60 - 0 $ _ Jorge;Sr. - TL-Daily $ 19.26 8.00 . 8.00 ; 8.00 ' 24.00 $ 462.24 TL-Event .. _ !- - - . $ -. _. . .._- $ 19.14 0 _ Painter- -- �----26.00 - - _ - - ,-... .._ ._..-_.._. Set-up Supervisor $ _ 23.62 0_.$ Victor !S-Daily $ 27.70 --- - --- --.: ------ 0 $ S-Event $ 23.62 5.50 4.50 5.50 15.5 $" 366.11 S-Daily O/T $ 41.54 _� S-Event O/T _ TL-Daily $ 19.26 TL-Eve - - _ - ent _$ . 19.14 _-.. . TL Daily O/T - - .28.89_.._... ... • -0 TL Event O/T $ 28.71 0 $ $ 15.76 0, $ - A-Event $ 17.48 0 $ - Daily O/T $ 23.64 0• $ _ - vent O/T $ 26.22 ' - - - -$ 'Cristian -- A-Daily.. . . _ $... 15.76... 0 $ - --- - A_Event $ 17.48 Daily Off $ 23.64 0 $ Event O/T $_ ___26.22 _. _ .. ... Omar ;ir500�' 5.50 ' 5.00 5.50 : 210 A-Daily $ 15.76 $ 330.96 -- --- A-Event - - - - -17.48 0 $....- Daily O/T $ 23.64 p -- _o - - Event O/T ' $ 26.22 -Daily. ... ._. ... .$._ 27.70 TL-Event _19.14 TL Dail O - - - -- - 0, $ ...---.Y.._� .. . _:-$_ _ 28.89 .... ----... _. - __ _- 0 TL Event O!T $ 28.71 __- _ :Jennifer - ;A-Daily $ 15.76; 7.50 7.50 7.50 8.00 �.._._ 30.5' $ 480.68 7..... A-Event $ -- -_ _ _ 17.48 _0. $...... ... . Daily O/T $ 23.64 _ 0 $ Event O/T $ 26.22 - 0 - Araceli C _-- !A-Daily $ 15.76 8.00 8.00 8.00 : 7.50 . 31.5 $ 496.44 C:\Users\nhamiltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Palladium(Ed)Time Sheet_7_05_15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event $ 17.48 : Dail 0 $ - ..... - .Y..O/T._.... ..'. _.. ' $ .23.64 . ------ - ---- ...- ----- -------- -- ---- 0: $ 'Event OR _$__26.22 '• ---- `Araceli.N -.. iA-Daily $ 15.76 --- - _--- ------- 0 _ _17.48,..--- --- -- - ...2-.50 5.00 .. 6.50 - - 14, $ 244.72 Daily O/T._. . _.... .'.$. .- 23.64.... _. .. -- -h..�� -.... . - - _._..-0,-$ Event O/T $ 26.22 0 $ - --- - +Gerardo ?A-Daily•A-E--nt - ve -. _... ..._.._ . . 17.48 _ .._... - Daily O/T $ 23.64 Event O/T $ 26.22 _. -- - - - :-- -- - - - - Ser io _ - - - _ 0. $ A-Daily 2.00 2.00 2.00 6 $ 94.56 A-Event... $ 17.48 Daily O/T $- 23.64 0 $ 0 $ Event ___.._.. 26.22 0 - And"rea - - A-Daily.. $ 15.76 0 $ A-Event $ 17.48 - - _ .. - - -....._ _ . . ..- _ 0..$ - Daily O/T $ 23.64 0. $ - - - Event O/T $ 26.22 A-Daily $ 15.76 0 $ - ------ - A-Event 17.48 0 $._._.. . Daily O/T $ 23.64 Event O!T $ O 7._ _ - 0 $ _----__-- TL-Daily $ 19.26 - - TL-Event $ 19.14 _ TL Daily O/T $ 28.89 _. TL -- . ... . Event O/T $ 28.71 _ - - --0 .S-Daily $ 27.70 0 e S-Evnt .._._ ... _$ -23.62 - - ally O/T $ 41.54 _ -.-- -- - - - - - 0-$ S-Event O/T $ 35.43 0 $ veronica A-Daily $ 15.76 • 8.00 8.00 . 8.00 ; 7:00 ----- 1' $ - ...._. -..._. A-Event $ 17.48 �/ - - - - ---- 3. 488.56 - -... Daily O/T $ ..-23:64 _ - - .. Event O/T $. 26.22 0- 0: $ _ --Y-------- %A-Daily..- $ 15.76 A-Event $ . . 17.48 - - - -- -- - Daily O/T $ 23.64 _ .. -- - ..... . - Event Off $ 26.22 'Alidon. A-Daily. $ 15.76 8.00 8.00 ! 8.00 6.50 _ 30.5' $ 480.68 . A-Event 17.48 _.._ . . . -- Daily O/T $ 23.64 ? 0 $-- - - . c�-- ;••- _ ... - Event Orr -.. ... $. . 26.22 _. . . - 0. -_TOTAL 0.00 173.61 193.69 243.53 0.00 0.00 0.00 236 $ 4,900.609 C:\Users\nhamilton\AppDaia\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Palladium(Ed)Time-Sheet-7-05-15' Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: 7/12/2015 PALLADIUM Mon -Wed •Thu Fri Sat .Sun _.. - Name: :Title Rate 7/6/2015. 7/7/2015 7/8/2015 7/9/2015 7/10/2015 7/11/2015 7/12/2015 Hours 'Cost ?Joe.: ..' S-Daily salary 41 $ 1,463.74 S-Daily $ 27.70 . 0 $ - S-Event - - $ - _.23.62 0 S-Daily OF $ 41.54 . 0 $ - S-Event O/T .. $.. 35.43 . 0. $ - Qerek Sajdy;k ;Owner/Supervisor $ 40.60 0 $ - - - -- - ITodd Halky'ard :Owner/Supervisor $ 40.60 0. $ - Jorge,Sr: TL-Daily $ 19.26 8.00 : 8.00 8.00 : 7.00 8.00 39.00 $ 751.14 TL-Event $ 19.14 0 $ - Painter $ 26.00 Set-up Supervisor $ 23.62 - - 0 $ S-Daily $ 27.70 0 $ - S-Event $ 23.62. 14.50 9.50 24 $ 566.88 S-Daily Off $ 41.54 0 $ - S-Event O/T $ 35.43 0 $ - TL-Daily $.. 19.26 0 $ TL-Event $ 19.14 0 $ - TL Daily O/T $ _28.89 0 $ - TL Event O/T _$ 28.71 0' $_ - Marco ;A-Daily - $ 15.76 A-Eve_nt $ 17.48 _ 0. $ - Daily O/T. _ .. .23.64 0 Event 0/T .. . $ 26.22 - - 0 $ Cistan A-Daily $ 15.76 0 $ - - -- -- --- -. .. _ A-Event . $_- 17.48. .... .. 0. Daily O/T $ 23.64 01 $ - Event 0/T. $ 26.22 . 0 $ _ :Omar '!A-Daily $ 15.76 5.00 5.00 ' 5.00 4.50 19.5 $ 307.32 A-Event $ 17.48 $ _ _.._.. _ .. ..- _ 0_ . ._. ._ ....---..._. Daily O/T •23.64_ _ 0 $ - Event O!T - .. . $ 26.22 -- - 0 $ S-Daily.. ..__.. .. .. $ 27.70 0' $ TL-Event. ._. . . $ 19.14 - 0, $....- TL Daily O/T $ _28.89 - 0 $ -... TL Event O/T $ 28.71 0. $ - Jennifer sA-Daily $ 15.76 8.00 , 8.00 . 7.50 f 8.00 ' 31.5 $ 496.44^ _.. A-Event . .. . ._.._. . $- _. 17.48 0 $ Daily O/T $ 23.64 _$...... _ - -- - - - --- - Event O/T $ 26.22 - 0= $ -- 'Araceli C° ` A-Daily $ 15.76 8.00 : 8.00 7.50 , 8.00 8.00 39.5 $ 622.52 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDEIE\Palladium(Ed)Time-Sheet-7-12-15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event .. . ._._ .. -$ 17.48 : - - _._. Daily O/T $ 23.64 .. 0.50 : - -0.5 _$_-. . 8.74 •Event O/T ' $ 26.22 - - -.----- ----- - - - -- " - --- Araceli N, iA-Daily 10.50 7.50 . 18' $ 471.96 A-Event .. ...... . .. 17.48 . _... . ._ .__._.. - --- - 0: $ 9.50 7.50 17: $ 297.16 Daily O/T . $ 23.64 _ ._-._. ...... __... - - . ._ _..._ Event O/T _.._ . ....... --- -$ -- ' • $ 26.22 -- --- --- Gerardo A-Dail : $ 15_76 -- --'.._. y 01 $ nt A-Eve - - _ ..._._..-....-- - - -- .$ .17.48 Dail . _..... _ Y-,OR 23.64_ - _ . . ... _ 0: $ Event O/T $ 26.22 - Sergio ---- -- -"-;A-Daily $ 15.76 3.50 ; 0.50 : 4.00 4.0012. - - -- -- Daily Off $ 23.64 _ _. .... _ __.. _.... . $ 189.12 Event Off _.. .__.'_ 0 _$ __..... _. 0 $ 0. 'Andrea !A-Daily $ 15.76 - - _ .... ... A-Event $ 17.48 11.00 8.00 : 19 $ 332.12 Y $ 23.64 _ ._. Dail Off - -- - -- - 0 $ - Event O/T $ 26.22 -- . - •-- --------'A-Daily $ 15.76 0 .$. - A-Eve_nt 17.48 _ Daily Off $ 2 3.64 - - -- Event Orr $ 26.22 _.. - - -- 0 $ TL-Daily $ 19.26 - --- TL-Event $ 19.14 0 $ - TL Daily Off $ 28.89 - 0 $ TL Event Off $ 28.71 S-Daily.. $ 27.70 - - S-Event $ 23.62 S-Daily O/T41.54 �.-$ - - - -. . . . .... .. 0._$ S-Event Orr . _..-.._. 0 $ :veronica iA-Dail - -_- ._-_..Y. $ 1576 8.00 7.50 7.50 ' 8.00 ` 4.00 35 $ 551.60 A-Event $ 17.48 Daily Off $ 23.64 0 $ Event OIT $ 26.22 _ Christina0 $ A-Daily $ 15.76 7.50 ' . 7.5 $ 118.20 .A-Event . $ .. ..17.48 _. ...... -- Dail Off _... .. . . - - - _._.. ... Y - -$ 23.64 _ ._ ._. - .............. .. 0' $ _ - Event Off $ 26.22 _ . .. . . . .. ...... .... ..... ._-----, - - ;Abdon -_A-Daily $ „15.76 : 8.00 : 8.00 8:00 8.00 , 8.00 - - 0 $ A-Event 40 $ -630.40 : - $ __...17.48 _ - Daily O/T $ 23.64 - - 0 $ Event Off $ 26.22 :... .. .. TOTAL: o.ao 0.00 0.00 0.00 0.00 984.88 691.98 344 6,80 .34 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDEIE\Palladium(Ed)Time-Sheet-7-12-15 MUMS C Amazon.com-Order 102-359570&3046531 Details for Order #202-3509,570&-304&631 Print this page for your records, Order Placed:June 3, 2015 Amazon:com order number: 102-3595708-304.6631 Order Total:-$16::89 Not Yet Shipped 'Items.Ordered Price 1 of: I termatic K4021C 120-Volt Fixed Position Photo .Control $10.40 Sold by:Amazon,com 1_LC Condition: New. 611-55404 Shipping,Address: 6.9.15 Ed Penman-f=acility Manager _ 1 CENTER GRN CARMEN; INQ%NA 46032-3809 United States Photo cell replacement for light outside stage door Shipping Speed: Pd by company cc Standard Shipping Payment]nformation Payment Method: Item(s) Subtotal:. $10.40 Visa I Last.digits: GOO Shipping &Handling: $6.49 Billing address Total before tax: $16.89 Carmel Perforrriing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 City Center Drive Carmel, Indiana 46032 Grand Total:$16.89 United States To view the status of your order, return to Order Summary.. Please note: This is hot-a VAT•invoice. r Conditions of Use I Privacy Ndtice © 1996-2015, Amazon.com, Inc. or its affiliates httpsgA&ww.am. zorLeomtg&ss/summarylpriht.hfmi/ref-od aut print invoice?ie=UTFB&orderlEY=102-3595708.3046631 111 Replacement for broken timer on dryer. Ed Penman From:. Customer Service..<cs@applian.cepartspros.com> 611-55404 Sent:- Wednesday,June 03,2015 10:44 AM 6.3.15 To: Ed Penman Subject: Invoice order#5517760 Pd by company cc ApplianeePartsPros.com, Inc.TM JNVOICE 1=877-477-727.8 SOL�0TiO. SHIP TO . ,NickTigue Ed Penman The Center for•the'Performing Arts 3,55.City Center Drive One Center Green Carmel,IN 46032 Car el,'IN 46032 'United States Uhited States Order�Date Order Number• 4_t_ ^ Payffient'Method + tC Code•, 06/03/15 55.17760 Credit Card ' <%a�cust type ido o> - - - - L�` Shxp Date: Ship Method a ? Standard'(fast) Fl U Order Slug S/O Y Part�Namber Descrxptxon le `Total 1 4 ; 0 AP5780508 TIMER ' '$50.67 $50.67 i (WE4M533) i , l - 1 v I ' I i ' -Page 1 of 1 - Thanks for ordering from AppliancePartsPros.com! Sub total: $50.67 Tax: $0.00 . i Return policy and•instructions are available online at Shipping.& $6.95• .http://www.applianceparispros.c6m/account. You must follow the return Handling: instructions before'returning any item. $57.62 Total: Z } 1 • 6/2/2015 Global Industrial.com-Material Handling Equipment]Workbenches[Furr iture]Tools]Motors]HVAC Cao us'7 days a week Log .but 1.888.978.7759 out ( Contact us Click to Chat r�tobalindusitriial.co�rt e SYstetiK+i:umaasr Order 06nfirmaitibn-Your Order has been Placed.Thank you for your business. Print Conftrrnation J . Order Number(s):9384345 Order i7aiw.66/D212015 Your order information is provided beloW.•An'e-mailhas been sent to the provided'e=mail address containing your order number and details,rr you have any questions about your order,please feel free.lo contact us at serViceCobolobalindustrial.com or 1.888:978.7759. ACCOUNT TYPE.,Buslness" Billing Address Shipping Address Shipping Method Payment Method ED PENMAN ER:PENMAN GROUND Card Holder. NICKTIGUE CENTER FOR THE PERFORMING QENTER FOR THE PERFORMING' Payment 1'ype: Visa ARTS,THE ARTS.THE. Card Wtlmber. xxkxwcxxxxxx6670 355 CITY CENTER DR 1,71 R GREEN Expiration Dale: 0712017 CARMEL.IN 46032 CARNIELJN;4fi032 UNITED STATES 'UNITED STATES 611-55404 31 Phone: 7-660-3391 ,Phpw.317-37Q-2091 6.3.1 5 Email:'epenman@thecenterpresents.org Order!Number#:8384345 Items sold by globalindustrial.com Pd by company cc Delp. Itc-in Numbsr_ Prrce Quaenity Marathon 20010 4.1013:50.4 Sawtooth'rread Pneumatic,. T9.1'B639947 $16.40 2 2.25"Offset,518"Bearings Sold By:globalindustrial.com' `- Shipping:Usually ships same day. Subtotal: .$30.00 Replacement wheels•for dolly. carts.. Shipping: $15.28 lax: $0.00 Total: $45.28 �` ' NESECURIF ® Order Tota $4 .28 n2lwadn:l�;t$arY t Copyr'ighl U 2014 by Global Equipment Company Inc.AD Rights Reserved. Shop With Confidence-30 Pay Satisfaction Guarantee NpSJ(ww.w.globalilxiustrial.com/checkouYcomplete t11 ti I North Mechanical Services, lie-; 2627N. Emerson Avenue I1QIod( e Indianapolis, IN 46218 Phone: (317)610-2627 UN 211j'j ,.,.;y• Jlrtvoice Numl�ei: 150528-010 -' Invoice Date: 6/19/2015 _ 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. 150528-010 05/01!2015 Net 30 Days ®escriofiton of Work , MECHANICAL ROOM#2-REPAIR 4"WATER LEAK Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 06/01/2015 48.00 48.00 SubTotal . 48.00 Parts 1.00 PIPE, FLANGE, &FITTINGS 06/03/2015 893.56 893.56 1.00 INSULATION 06/01/2015 42.23 42.23 1.00 SAW BLADES 06/01/2015 25,87 25.$7 1.00 0070199360 MISC CONSUMABLE MATERIALS 06/01/2015 12.00 12.00 SubTolal 973.66 Labor 2:00 'FST SCOTT LEPPER 05/28/2015 93.00 186.00 6:00 FST SCOTT LEPPER 06/01/2015 93.00 558.00 SubTotal 744.00 611-55404 7.15.15 G ; We appreciate your business. Invoice sub`o`at 1,765.66 Sales Tax 0.00 Invoice Total 1,766.66 Payment Received 0.00 Balance Due 1,766.66 v, NORTH MECHANICAL Mechanical—PILimbing—Electrical-•Controls Ct NTRACTING9 INC. NORTH MECHANICAL 2627 N. Emerson Avenue o Indianapolis, IN 46218 SERVICES, INC. (800)522-0869 o Fax: (311)610-2638 3# W ww.north m echan ical.com '7-6�Od�627 � Cusiomar Name; Job Number- Page o Site Address: - Dale: l City: State: Zip: 01-zQmple$e contact-.—"- Phone#: 13 incomplete(Details) Equlpment Location: Unit ID Manufacturer Model Serial Number Mscrlotion of Work: /r G� G" gee. Recommendat(ons: ❑ Back FiowTest source (qty. Material Description unit Total ❑.Combustion Analyzer ❑ Electronlc Leak Detector ❑ ¢gantry . El Elan Lift ❑Crane t7 Disc.small Part$ ❑ Oil/Glycoi Disposal ❑ Propyess Machine RefrigerasttTrackfng Service Rep Date R OT DT Travel ❑Sub-Contractor Recovery I Reclaim Charging ` Type Type ❑ torches _ Qty. Tank tt Q'cube Cleaning Disposal Qty Qty Q Vacuum Pum( Returned to Sys.Qty Note ❑ Reclalmer Returned td Cust.Qty ❑ Weider Unit Dlsposal? ❑ Other LABOR System Over 50 Pounds? Does'it exceed leak guideltnes7 MATERIAL 44 1Dust®titer Please Note:The above charges are specifto to own.conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does trot apply to any portion of y 1pment on which we have not performed service at this 11-fine.4 signing below,the cusloWer agrees to this and rms and Conditions on the reverse hereof. TAX IHEREBY ACKNOWLRDGETHESATISFACTION COMPL ]'H VEDESCRIBEDWORi( TRIP CHARGE SERVICE REP SIGNATURE— AUTHORIZED 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. While—invoice Canary—Accounting Pink—Customer NMS-01-0514 t NORTH MECHANICAL Mechanical--Plumbing—Electrical--Controls CONTRACTING INC, NORTH MECHANICAL 2627 N. Emerson Avenue m Indianapolis, IN 46216 SERVICES,INC. (800)622-0860 m Fax: (317)610-2668 www riorihmechanical.coin 397.610-126 7 Customer ter : `! �f i Cu���.. Job Number Page��_ of s t Natea e� Silo Address: a s T r Dais:l�� City: State: Zip: ❑, Complete C4ntaci:_! _ - Phone dt: .. — 1complate(Details) _ Equipmerit Location: Unit ID..I N;anufacturer iviodet Serial Nufnber - Description 0twot•tt: Ir - a 4 Za X, Recommendations:,_ II lanak FlowwTest- Source oty. matoriat Description prilt Total 0 Combugtton Analyzer _ CT Electronic Leak Detector - - -�-' ----------- tD 0antry 13 Man Lift 11 Crane 1 Cl It?iEm Small Pans ._..._.___ ._..... II ®li(Clycol Disposal — f0 Progress MachineRetrlcgerantTracking Service Rol) pale R OT OT Travel 11 Sub-Cantractor Recovery IReclaim Charging Type_ 'Type to -torches Qty _ ._ _ Tank tf _� I fa Tube Cleaning Disposal Oly filly n vaci,um pump. Returned to Sys,Qty__-- Note El Reafalmer Returned to Cust.Qty- 0 Welder tydtelder Unit Disposal? LABOR 4 I Q Oth Y System Over 50 Pounces? Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to t fi known conditions of ihls repair job only.Our 30 DAY EONSUMABLES LIMITED WARRANTY does not apply to any portion of y . quipment on which we have not performed service at this time.fay signing below,the customer agrees to this an Terms and Conditions on the reverse hereof. _ TAX P HMESY ACKN0411LEDGETHE SATISFACTION COMP. , OFTHE ABOVE OESCRIBEDWORK. TRIP CHARGE SERVICE REP'SIGNATURE _ _,_ -_ . __ ---_._.. -- - stii3-Co�ITRAe:aR AUTHORIZED SIGNATURE 77'AL i CUSTOMER P.O.R tl not paid within 30 days,balance due is subject to 1-1121A interest per month and all cost of collection including attorney fees. } while- Invoice CZnary-AccR.vniing path-Customer ELMS-01.0514 North Mechanlca� Services, In 2627 N. Emerson Avenue r., I Indianapolis, IN 46218 N 2A 7.015 I Mvoplce Phone:(317)610-2627 Invoice Number; 150507-018 Invoice Date: 6/19/2015 Page: 1 of 1 8111 To: CENTER Service 0000003984 THE CENTER FOR PERFORMINCARTS 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 150507018 _ 05/28120/6 Ivet 30 Days `— — Deg6dptiott of Work- BAS-CONTROLS PM-MAY 2015 unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 PM BAS PM 1,054.00 1,054.00 SubTotal 1,054.00 611-55404 7.15.15 We appreciate your business. Invoice Subtotal 1,054.00 Sales Tax A 0.00 Invoice Total Payment Received 0.00 Balance Due 1,064.00 NORTH MECHANICAL Mechanical—Plumbing--electrical—Controls CONTRACTING, INC. NORTH MECHANICAL . 2027 N. Emerson Avenue m lndiaRajadljs, IN 46218 SERVICES, INC. (800) 522-0869 4 Fax: (317) 610-2638 www.berthmecliaiiical.com X117-610-2627 Customer Name: �yJob Number: Page_ of--�— Site Address: — 0 n _ t Dat' City__ Ckn v,� state:_—K Zip: _ c tl Pilate Contract: ___ Phone 8: _ _-- 0 Incomplete(Details). �. Equipment Location: Unit 117 Manufacturer Model Serial Number - -- i3esorfptfott ofl�lork:_.._��i�7_.----�-`�----..--�'Rtl.r9�31U�1:.__•. �rsl1.J�_Q f�� �:� p//('.1' __J_ PhUO 70 Recommendations: d Back rlowTest Source Qq. Material De cyiptloa Unit Total 0 Combustion Analyzer to Electranle teak Detector — [:� GarlRt'y - tD Klan Lift • Crane ID Mac,Small Parts ❑ QiffGlycol Disposal - 0 proprers Maclaine RefrigerantTracking —' Service Rep Date R 'SOT DT Travel 0 Slab-Contractor Recovery Reclaim Charging « 1 -- Type __ Type �-- •Torches Qly •Tube Cleaning Disposal Qty _ Gly _ — ---- EJ Vacuum Pump Returned to Sys P.t y Nale - E1 Recfallmer Returned, Cusl.Qly—.- _.— d raider Unit Disposal? LABOR ; Cl Other System Over So Pounds?_ Does it exceed leak guidelines? MATERIAL Custorte:Please Note-The above charges are specific to lila known conditions of this repair job.only..Our 30 DAY CONSUMABLES LWITED WARRANTY does not apply to any portion of your equipment on which we have not perform ad service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGETHE SATISFACTION CDiNtP IONOP 5 ABOVE DE RIB WORK. TRIP CHARGE � SEfiVtt_^-E Rc?SIGNATURE SUB-CONTRACTOR � AUTHORIZED SIGNATURE TC?TAE, 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,, I While-invoice Canary-Accounting piirk-Customer Sa�S•oi•05t! ! 2627N.EmorsonAva WORTH MECHANICAL P-317-e10-2627 f t '\ ! rl SERVICES,DitiC. Fs1Ta10-2esa UX �a � L( 3 DATE11, WE6IUM JOB NUMBER Customer he P: PAGE Y OF 1 1506?? ??? Center(or the Performing Arts-Palladium Building SIte.Address: 35aQItyCenterDrlve X]INCOMPLETE(pET u) On oin .2Da s erMonth City; State.- Carmel tate:Carmel IN E]COMPLETE Site Contact: Phone: Ed Ponman yu pmon on: JCI CoNrol i3vas .0n6pport n nu ac uror: ,a e• - �er a; - C OR $17115•Continued NASIIFDO COMMU1110.71104 Buss 1esiTrlg.IncorporalIgn of next buss segment has lslf Communtcallort stabla.Further review of this comm buss has nol lndlcaled a repeater currently in use.Will return to verify buss operation and identity pessible repealer installation Iodations. 6/8115-Comm bass remains stable,no comm erroralarm activity.Goal possible Imallon for a repeater for thlabuss will be at box TU-i020. F IBackFlowTa:1 SOURCE gT1I A1A7Eli)ALbESCRIP7tON UNIT 'TOYAL ( Icombuslta1Atary�r ( Da[ec loak D01o0tOf ( IGantry f I Mart Urt E DCmna t IN •smanPcna RefrigerantTrackitlg smvicenEP bATe REG OT DT TRAVEL r IofrQrycofefsposet pECOMVIRECLAW CHARGING t7 Board 6/7/2015 a ['I Purec Machrn0 TYPE: TYPE: D Board SAV2015" 4 ( Isubcontractor QTY: TANKII DISPOSAL QTY: OTY., E lTorchao RETURNEDToSYSTEM QTY NOTE:. ( 1TLbaCteantatl pETURNE07oCUSTGMEROTY SYSTEM QYER66POUNDS? LA9DR t Ivacuu rzFu r Wrr DISPOSAL? DOES IT EXCEED LEAK GUIDSUNES? MATEMAL E lacclatmar CONSUAIABLES TAX Custamer Please Note:Tha above charges are apep7ic to The known conA➢ons of this rapalrjob only.Our W DAY LiMITED WARRANTY does not apply to A4REAGE arty portion Of your equlpmem on which we have riot performed seMce at this time,gy signing below.the customer sprees to this and the Terns and. TOTAL Conditions on the reverse hereof. r HEREBY ACKKNOWLEDGE TRE SATISFACTION AND COMPLETION OF THE ABOVE OESCRIary WORK Manager Approval SERVICE REP SIGNATURE AUTHORIZED SIGNATURE CtISTONIERP.0.0 Ii not paid Albin at)days.Warta%duo is sbbleet to 1-1/2%1N9rtsl per moA and all east eolleolion rnerudtnq altornoy reo$. y NORTH MECHANICAL Mechanical-Plumbing-Electrical-Controls CONTRACTING, INC. t / NORTH MECHANICAL 2627 N. Emerson Avenue a Indianapolis., IN 46218 . SERVICES, INC. (800) 522-0869 o Fax: (317) 610-2638 www.northmechanical:com 317-610-2627 j Customer Names AMMr�ct°''? - Job Number Page i of . Site Address! � -� d ( Date::J /f City:_ ( r°`i� Slater/�� Zip C:Etf11J3�et Contact:- Phone It: -,-- _—_ 11 Incomplete(.Details) Equipment Location: Unit ID I fv!Anufactare; . uadel Serial Number Description Recommendations: Q 13aok F101v i4StSource Qty: Material Descriptlon theft Total Q Combustion Analyzer •Eleptronlc Leak Detector ❑ Gantry . Q titian Ll1t 0 Crane — L3 Misc.Small Pads — -- Q offfelycol Disposal Q Progress Machine RefrigerantTracking Service Rep lJate• R OT EkT 'travel Q Sub-Contractor Ret;ovary iReclaim Charging d Type_ Type 13 Torches Qty — Tank# _ 13 Tupa Cleaning Disposal Qty..—,,_. ._... City R Vacuum Pump Returned to S ." y Note• — Reclalmer Retun ed to Cust.Qty—_._. _ 13 llyeltlsr Unit Disposal? LABOR E:1 Other System Over 50 Pounds? Does it exceed teak guidelines? MATERIAL Cutitomer Please NoteaTlia above charges are specilla to the known conditions of chis repair lob only.Our$0 DAY . CONSUMABLES LIMITED WARRANTY does nol apply to any portion of your equipment on which we,have not performed servics at this time.By signing beloyi,the customer agrees to this and the Terms and Condiiions on the reverse hereof. _ 1A`f I HEREBY ACKNOWLEDGE THE SATISFACTION COPLE N OFT E ABC VE 5 &I-T-2 ORK. TRIP CHARGE ^� SERVICE REP SIGiNATURE — SUB-CONTRACTOR AUTHORIZED SIGNATURE TOTAL CUSTOMER P.O.If_ _--._ --- if not pale;within 30 days,valance due f$subject to 1-112%Interest per month and all cost of collection including attorney fees. Mile••1nvo,co Canaty-Accounting fink-customer NNIS-01.0514 611-55404 6.25.15 North Mechanical Services, Inc. 2627 N. Emerson Avenue Indianapolis, IN 46218 Invoice Phone: (317)610-2627 Invoice Number: 50317-1 Invoice Date: 6/25/2015 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 50317-1 06/25/2015 ED PENMAN ED Description of Work PROVIDE(2)SOLAIRA HEATERS FOR BOX OFFICE Unit Qty Item ID Description Date Price Disc% Amount Other charges. LABOR&MATERIALS 06/25/2015 1,881.00 SubTotal 1,881.00 Add two radiant heaters above ticket windows in box office to provide better heating capabilities. We appreciate your business. Invoice Subtotal 1,881.00 Sales Tax 0.00 Invoice Total 1,881.00 Payment Received 0.00 Balance Due 1,881.00 611-55404 6.25.15 North Mechanical Services, Inc. 2627 N. Emerson Avenue goz--� Indianapolis, IN 46218 Invoice Phone: (317)610-2627 Invoice Number: 60121-1 Invoice Date: 6/25/2015 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 60121-1 06/25/2015 Description of Work COM BUSS REPEATER Unit Qty Item ID Description Date Price Disc% Amount Other Charclies LABOR&MATERIALS 06/25/2015 2,541.00 SubTotal 2,541.00 Control unit and labor for building HVAC We appreciate your business. Invoice Subtotal 2,541.00 Sales Tax 0.00 Invoice Total 2,541.00 Payment Received 0.00 Balance Due 2;541.00 611-55404 Notth Mechanical hanical Ser vic es, Inc. 6.25.15 2627 N. Emerson Avenue Invoice Indianapolis, IN 46218 Phone: (317)610-2627 Invoice Number: 150512-004 Invoice Date: 6/25/2015 Pager 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 46432 Work Order ID Complete Date PO Number Terms Called In By 150512-004 06/01/2015 Net 30 Days Description of Wowk REPLACE 3/4"FLEX CONNECTOR ON DOMESTIC HOT WATER RETURN LINE. Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 06/01/2015 48.00 48.00 SubTotal 48.00 Petits 1.00 METRAFLEX UNION 05/19/2015 175.66 175.66 1.00 0070199360 MISC CONSUMABLE MATERIALS 06/01/2015 12.00 12.00 SubTotal 187.66 Labor 2:00 FST SCOTT LEPPER 06/01/2015 93.00 186.00 SubTotal 186.00 We appreciate your business. Invoice Subtotal 421.66 Sales Tax 0.00 Invooce Total 421.66 Payment Received 0.00 Balance Due 421.66 NORTH MECHANICAL. Mechanical—Plumbing—Electrical—Controls CONTRACTING, INC. NORTH MECHANICAL 2627 N. Emerson Avenue c Indianapolis, IN 46218 SERVICES, INC. (800) 622-0869 a IF= (317) 610-2638 www.northmechanical.com 317.610-2627 / t Customer Name: _ Job Number Page_of Site Address: Date: City: � �t% Stat Zip: ItWo¢trmplete Contact: /�" Phone#: © Incomplete(Details) Equipment Location: lJiiit ID'. Mariufacfurer ., ... .. ::;.. ... .. • .. ...: . ...... .. . .. . ., Description of work: PRecommendations- C] hastefowiest :9®arca .4ty flllaeroal Desr;'rptori. :Unit; �'otil p :Coiritiiasttisr°Aiialyaee D_Liec�roiiic L•eatk:pe4gctar . . • F3,�IV[an;Llft El 61itq®I`D(sp®sal L1,6?i+a s fltiarae RegClgePanf Erapkee➢g Scrvice:Rep Date t9Y. DT- Tiavet P L3.Sub-Corotr8c8gt` Recovery/Reclaim Charging (( J Type Type i] 9'br�s Qiy Tank# Ll Yutie;Cleaning Disposal Qty Qty t3.Olacti"M pPimp Returned to Sys.Qty Note 6�eGia�tner Returned to Cust.Qty Welder Unit Disposal? LABOR ;. to C1frer System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL .�ais4ogiDer fease;t`tote:`I ha above,chsraes:arQ:sp;Qcffld:; e tcndvyri.cpiitlitloi.Is:.6 ti i$'r@palr,jq� drily Our 3o D;4Y CONSUMABLES kIMITED:VVARRANTY.eioes nat appty:to aoy pcjrftoo equrpripent on which we have not_pettpr'fned service at this Clore.By.signtng below,the customer agrees to till a Terms and ConUitlons dri the reverse'here.'of. dTAX I HEREBY ACKNOWLEDGE THE SATISFACTION C ETI N�THEVE DESCRIBED WORK. TRIP CHARGE SERVICE REP SIGNATURE-SUB-CONTRACTOR AUTHORIZED SIGNATURE VO74 1 C USTOMER P.O.# t If not paid within 30 days,balance due is subject to 1-1l2%interest per month and all cost of collection including attorney fees. I White—Invoice Canary—Accounting Pink—Customer NMS-01.0514 North Mechanlca� Services, Duca 2627 N. Emerson Avenue q Indianapolis, IN 46218 ;1'"";.i. �? Mvoice { Phone: (317)610-2627 Invoice Number: 150611-017 Invoice Date: 6/30/2015 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 NumberFmTeet' ) s Called in By 150611-017 06/16/2015 Days El . Description of Work INSPECTION OF-HUMIDIFIERS IN PERCUSSION &PIANO STORAGE AREAS. -B, E,AND C NEED REPAIRS-DAVID BOARD WILL QUOTE. OTHER UNITS'WORKING PROPERLY, Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 06/16/2015 48,00 46.00 SubTotal 48.00 Parts 1.00 0070199360 MISC CONSUMABLE MATERIALS 06/16/2015 12.00 12.00 SubTotal 12.00 Labor 8:00 FST BRANDON BERRY 06/15/2015 93.00 744.00 3:00 FST BRANDON BERRY 06116/2015 93.00 279.00 SubTotal 1,023.00 611-55404 7.15.15 i We appreciate your business, Invoice Subtotal 1,083,00 Sales Tax 0.00 Invoice Total -1,083.00 Payment Received 0.00 Balance Due 1,003.00 NORTH MEC14ANICAL Mechanical—Plumbing-- Electrical—Controls {>• CONTRACTING,INC. ORTH MECHANICAL 2627 N. Emerson AvenUe n Indianapolis, iN 46218 SERVICES, INC. (800) 522-0869 o Fax: (317) 610-2638 17-6 6 627 www.northmechanical.com Customer Name:^_t" jLry. t) ixitt•� ^-- !_Job Number p laage_.- of _.. Site Address:_.— — _— __-- --_. L� d, . I 6 — td i+ Rate: & City: Sfnte:. Zip: Complete Phone it: d Incomplete(Details) ,_— Equipment Location: Unit iD M&nufarfurr Mcdel Sarlal Plumber Description of work.. STAf1'Tge1_ n?jl tc�'il,v f U;��s� GfiS� nl ;�&"�3g dj �'�t1M gid} :`G G 2 i —�4'Vf) — ��gf✓' J !?rs' .r tSSli�T't+ j" (✓'711r'J di�11iA,p�/,.t hill C SN > i ggw ez"' i" ./�•� Id'.;gg, :C 6 %C �V F' "�'�.,'1,�' �l�a`%' v s J_ y r3' �rP't J 3 ,�•ialEJ' nl. �_ Jr.?tr� - _ ��� ' S� �'"'J4�`"�.? �y'�_ f� _�u•� �Y�l7-G1�`6��1�. Al gw 1 kq*rr7 h sigjNi r?!k_r�t'nl�..�l` xcs iSFs_(,s.'i,`!?-e'a i; V, --— E3 Sack Flout Test source Qty; Material Description iPnfe Total G Combustion Analyzer — —.-- _ Dl Efectronlo Look Deteoloi iD Gantry — ❑ Man Lift Q Crane. -- _. .... 0 Misc,Small Farts —.__.._.. 0 0111afycolDisposal -- 0 Propress ivachihe Refriger,ntTracking $0,00a He Matz R Q'lt DT' Travel 0 Sub-controctor Recovery 1 Reclain Charging t ��i1 • 7��4�L' Type Typo - —.. Q Torches Qty Tank it faft=loll[. — f7 Tube Cleaning: Disposal Qty` _ Qty 13 Vacuum Pump Returned to Sys.Qly �— Note 0 Reciafiner returned to Cust.Cit L] Welder - — Unit Disposal? _ LABOR Q t?tEier- - _ System Over 50 Pounds? Does It exceed leak guidelines? MATERIAL i t:ctstaattar P.tease titote.The above charges am specific•to ilia known conditions of tills repair job only.Our 30 DAY CONSUMABLES -LIMITr:D WARRANTY does not apply to any portion of your equipment on which we have not performed servlce at this t!ms,By signing below,tha customer agrees to this and fire Terms and Conditions on the reverse hereof. Tax I HEREBY ACKNOWLEDGE THE SATISPACTiON COiYPLETiON OF E ABOVE DESCRIBED WOk. TRIP CHARGE — SERVICE REP SIGNATURE— SU6-CONTRACTOR AUTHORIZED SIGNATURE CUSTOMER P.O..I _ _ _.—. TOTAL It not paid%vilhin 30 days,balance due is subject to 1-1/2/o interest per month and all cost of,collection including attorney fees. While-invoice Canary-Accounting fink-Customer MY15-02rO5z i i i i North Mechanical Services, Inc. 2627 N. Emerson Avenue - `;h Jr '�,7;�!';jl? Invoice Indianapolis, IN 46218 611-55404 - Phone: (317)610-2627 7.30.15 Jul- 28 2.015 Invoice Number: 150629-008 In J oice Date: 7/24/2015 --— 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. 150629-008 06/30/2015 Net 30 Days ED PENMAN Description of Work MECHANICAL ROOM#2-EJECTOR PUMPS-REPLACED SPIDER GEARS AND PURCHASED SPARES. Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 06/30/2015 48.00 48.00 SubTotal 48.00 Parts 1.00 INSERT 06/30/2015 104.24 104.24 1.00 THREAD SEALANT 06/30/2015 17.13 17.13 . 1.00 0070199360 MISC CONSUMABLE MATERIALS 06/30/2015 12.00 12.00 SubTotal 133.37 Labor 4:00 FST NICK CONRAD 06/30/2015 93.00 372.00 3:00 FST NICK CONRAD 06/29/2015 93.00 279.00 - SubTotal 651.00 We appreciate your business. Invoice Subtotal 832.37 Sales Tax 0.00 Invoice Total 832.37 Payment Received 0.00 Balance Due 832.37 NORTH MECHANICAL Mechanical —Plumbing — Electrical — Controls CONTRACTING, INC_. i`IORTFI MECHANICAL 2627 N. Emerson Avenue © Indianapolis, IN 46218 i SERVICES, INC. (800) 522-0869 o Fax: (317) 610-2638 www.northmechanical.com i 317-610-2627 1 1 ' v Job Number Page--A � i Customer Name:.) ___--__ _._-- (� Site Address:— --- � • U � Date: City: stale:_._ _ zip: Complete Contact: �1 11 hone it: _ —�__..- ❑ Incomplete (Details)_ Equipment Location Unit ID Manufacturer DAodel Serial(dumber Description of Work: �Lt� ���-�_�7(l��l� �:;, 1. 'i s f� ����L-1---/-� rt,t � r •�- Cl�lf�iJ� ��_�� i Recommendations: l -�i c 1--f D Back Flow Test Source Qty. Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal O Progress Machine Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Sub-Contractor Recovery!Reclalm Charging )c r .: Type Type -- ❑ Torches Oty — Tank tr- ❑ Tube Cleaning Disposal Qty Oty _ ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclafiner Returned to Cusl.Ot — ❑ 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 lime.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEQl`iESUEF ATiSF ON COMP —0> iE ABOVE DESCRIBED WORK. TRIP CHARGE f SERVICE REP SI E. — _--- -- SUB-CONTRACTOR it -- AUTHORIZED SIGNATURE ---- -------- -- ----~— TOTAL CUSTOMER PO.# If not paid within 30 days,lSaI nce due is subject to 1-1/2%interest per month and all cost of cuileclion inciucling attorney fees. V bVIlile-Invoice Canary-Accounlu,g Pink--Customer Niv1S Cr7-pg 14 NORTH MECHANICAL Mechanical — Plumbing Electrical— Controls CONTRACTING, INC. NORTH MECHANICAL 2627 N. Emerson Avent.le - Indianapolis, IN 46218 SERVICES, INC. (800) 522-0869 c Fax: (317) 610-2638 www.iiorthmechanical.coni 317610-2627 Customer Name: r����'J'�I V Job Number Page_ of Date: - Site Address: ` City:---- State:--- Zip: ❑ Complete _ contact: n _7.Phone it: _C-incomplete(Details)�r//LL- /�zyb Equipment Location: Unit ID Manufacturer Model— — Serial Number Description of Work:t�fL1-.M-LL L 46-�'- /\,!-�_�A1�+1.. L'✓ t� e•V — � --_ ri�l� — :r��. ill r' /J� J�.� ��� �►t��1 ..__ ���� ,� ¢��L-�'� _ n - .SCA/l.."L L ►"n��9'"�' '_' _ W/'L l-- c"'kf',r7�'. `%..+-7 d+�- ��' ik h11 .1 L I— ' - _ Recommendations: — — ❑ Back Flow Test Source city. Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ 011/Glycol Disposal Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Progress Machine Recover I Reclaim Charging ❑ Sub-Contractor y Type — Type - ❑ Torches City Tank tr — ❑ Tube Cleaning Disposal Qty City ❑ Vacuum Pump Returned to Sys.Oly Note .— ❑ Reclaimer Returned to Cust.Qty ❑ Welder Unit Disposal? _._ LABOR ❑ Other Syslem 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 vie have not performed service at this _ time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereol. TAX I HEREBY ACKNOWLEDGC-T�,F SA FACTION 9" LETI PI OF THE ABOVE DESCRIB Q TRIP CHARGE SERVICE REP SI ATURC� _ _—_ - --- SUBCONTRACTOR AUTHORIZED SI NATURE ---- —....._----------- TOTAL CUSTOMER P.O. tIt not paid within 30 days,balance a is subject to 1-U2%interest per month and all cost of collection including allorney fees. White-Invoice Canary-Accounting Pink-CtuMoiner NMS-Ut•051 { I f{ F ,rMecf7a'nicaf:Servic N:Emerson Avenue; _ ! a1 . . iapolis', IN 46218':,"- Invoice. e: (317}61`0''2627 :JUL 0'6 2015; Invoice Number: 60116-1 Invoice Date: :7/2/2015 i Page: 1 ;of 1 : Bill To: CENTER Service 0000003984 . TH'E,CENTER FOR PERFORMING ARTS tocatio": PALLADIUM At#ention: ED PENMAN' 1:CENTER GREEN j 355 CITY CENTER DR, CARMEL,.IN 46032 . CARMEL;IN 46032 rR Ocder.JD . Complete Date'"- PO Number' Terms, Called,In=By. 116=1 06/09/20,15 ]'E`PENMAN : ED , ;aiption of Work _ :EPLACE"WATER SOFTENER , Wilt Item;1D Description Date Price. Disc O/C Amount' Qty. . , . : - - '• - - , ther ChargeS i LABOR&MATERIALS:. .-06109%2015 = 15;627..00. SubTofal: 15,627.00; +A invoice Subtotal. 15;627:00 vour business. i Sales Tax 0.00 -�►Total .15,627:00 A nn The Center for the Performing Arts, Inc. Invoice 355 West City,Center Drive Date Invoice# Carmel, IN 46032 6/25/2015 06252015 ki Bill To REI-Real Estate Services LLC 11711 North Pennsylvania Street,Ste.200 Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount Reimbursement for Genie lift repair that occurred on December 5,2014 703.00 703.00 Total $703.00 REPUBLIC , SERVICES THE CENTER FOR PERFORMING ARTS Invoice 832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2 Indianapolis IN 46202-116050 the App Store or Google Play. Payments/Adjustments I A division of REPUBLIC SERVICES Date Description Reference Amount r 06/16 Payment-Thank You 10993 46Y6,55 f�f • i Account Number Current Invoice Charges Invoice Date June 30,2016 he Palladium 1 Center Green (1-1)CSA 000270 it Invoice Number 61WOZ52MW Carmel,IN 4 Previous Balance $610.55 I Paymen6lAcijustments 4618.55 1-Rolloff(30 Yd Comp) On Call Service (S2) I Unpaid Balance • ' $0.00 Date Description Reference quantity Unit Price Amount Current Invoice Charges $618.55 06/30 Rental 06101/15-06130/15 $541.27 $541.27 1-Front Load Recycling(3 Yd) Scheduled Service (S6) Comingled Date Description Reference Quantit Unit Price Amount 06/30 Recycling Service 07/01/15-07131/15 $77.26 $77.28 Pay This Amount Current Invoice Charges $618.56 $618.55 611-55406 �— 7 Due By: 07/20/15 7.16.15' • 0 Customer Service 4317)917-7300 0 N m ca z • • • • 2 Effective 411812017 SERVICE INTERRUPTION J U L 10 Z O 15 Z POLICY CHANGE All accounts with a balance over 60 Z days w)1)experience a service Interruption unless prior zarrangements are made. Z Z ' Z ' 0 o ' o O O ' W A :..: =...:CURRENT::,.:.•`:;.. ` '. = 30.:DAYS'- 9a+pAl'S._.:_ J -r r A Manage your account online 2417, 618.56 0.00 0.00 0.00 on any device with My Resource. DA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit repub(iconline.COm touch of a button.Visit republiconiine.com to get started. to get started, . Please see reverse side for terms and conditions. 9W "A REPUBLICPlease Return This Portion Pff This Amount SERVICES 1 With Payment Account Number _ ^ .__ 3.076111027243 832 Langsdale Ave Invoice Date ———___^ _— June 30,2016 Invoice Number_ __ 0761-002520779_ Indianapolis IN46202-116050 Pa Ment Due Date^— JuIv 20,2015 Return Service Requested Make Checks Payable To: L2RAASDTTJ 005516 )I{I{I{{'lll6lr[drl{r[Irllurrll{r!{r{[L{{1{IIIlllllh{{lr{II' THE CENTER FOR PERFORMING ARTS ' 355 CITY CENTER DR r{Illn{r{rlrllt{Ir(1!I{I{lu{{Irtlr[rlt{l"{I{Illndl{{{[r{I{It CARMEL IN 46032-3806 REPUBLIC SERVICES#761 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761102724300000025207790000618550000618554 e.1.:replacement,of buildings Wi-Fi access points due to obsolescence. 611-55404 INVOICE a ame.group . 7.15.15 simplified - 89944 The AME Group gaq__� 6001-East old Hwy.50 JUL vincennes,IN 47591 Telephone:(812)726.4600 Fax:(812)726-1407 �) Y. Federal I.D,#354630314 �~ i SOLD TO: CENTER FOR THE PERFORMING SHIP To: CENTER FOR PERFORMING ARTS 355 W CITY CENTER DR 355 W CITY CENTER DR CARMEL,IN 46032 CARMEL,IN 46032 CONTACT: CONTACT: SUSAN MEYER DATE SHIP VIA CUSTOMERNO, 06/29/15 0084490 NET 10 P.O.NUMBER ORDER DATE ORDER NUMBER SALESPERSON 151453 06/24/15 77750 VOLSON DESCRIPTIONQTY PART TOTAL '6.00 Meraki MR18 Cloud-Managed 2x2 MIMO-Wireless access point- $460.00 $2,760.00 6.00 Merak!Enterprise Cloud Controller $319.00 $1,914.00 Subscription license(5 years)- 1 access point-hosted COMMENTS CALLER: SUSAN MEYER 77 Thank you for calling the ame groupl.We value your business! SUBTOTAL: $4,674.00 TERMS: SALES TAX: $0.00 NET DUE 10 DAYS.2%PER MONTH (24%PER ANNUM)WILL BE CHARGED TO ALL TOTAL: $4,674,00 PAST DUE ACCOUNTS.ALL LEGAL FEES,COLLECTION FEES AND COLLECTION COSTS WILL ALSO BE ADDED TO YOUR ACCOUNT. ALL RETURNS ARE SUBJECT TO A MINIMUM 20%RESTOCK FEE m. 611-55404 I n 7.15.15 ---n-- ---_ a NVOICE lleoup f'7alErr ee o 90842 „• I.T.Simplified ,)f1�_ , 7111E ' the AME Group 6001 East Old Hwy.60 -� Vincennes,IN 47591 - `— Telephone:(812)726-4500 Fax:(812)726-1407 Federal I.D.935.1630314 SOLD To: CENTER FOR THE PERFORMING SHIP TO: CENTER FOR PERFORMING ARTS 355 W CITY CENTER DR 355 W CITY CENTER DR CARMEL,IN 46032 CARMEL,IN 46032 CONTACT: CONTACT: SUSAN MEYER li DATE SHIP VIA CUSTOMERNO. 07108!15 0084490 NET 10 !' P.O. NUMBER CALL e ORDER DATE QUOTE/ORDER NUMBER S• _ • 151453 06/24/15 77750 VOLSON QTY PART DESCRIPTIONTOTAL 4.00 Professional Networking Services $110.00 $440.00 COMMENTS CALLER: SUSAN MEYER I Call Details: Order 477750-Meraki Access Points and Controller and Implementation i Solution: � I Went onsite and Installed access points.Configured switches and labelled both AP's I and Switch ports. i I ,I I Thank you for calling the ame group! We value your business! SUBTOTAL: $440.00 TERMS- SALES TAX: $0.00 NET DUE 10 DAYS.2%PER MONTH(24%PER ANNUM)WILL BE CHARGED TO ALL TOTAL: $440.00 PAST DUE ACCOUNTS.ALL LEGAL FEES,COLLECTION FEES AND COLLECTION COSTS WILL ALSO BE ADDED TO YOUR ACCOUNT. ALL RETURNS ARE SUBJECT TO A MINIMUM 20%RESTOCK FEE 611-55404 White's � � ���t��i�+►fb►'� 6.9.15 441 re Se�-rlri Thanks Tor shopping ov frivndLy store. Wh i te ' s Ace Hardware- I nv#2815485 Ca r'In e L Toggle Bolts 731 S Ran.elins Rd 'armt1 L. IN 46032 317-S0-2311 THE CENTER FOR THE P::RFORMING ART: ACCOUNT 4 : 1190601 ITEM OTY SALE/REG_ EXT 008236428910 1.20 3 63 3.69 H41428 EACH XL-TOGGLE BCL" RH 1/4X3 SUBTOTAL $ 3.69 TAX $ 0.00 TOTAL_ 3 . 69 PAID BY: "HARGE 3.69 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED IERM4 AND CONDITIONS ------------- SIGNATURE RY6,N GRAY EMPLOYEE Tl R14 INV4 TIME DATE 2000178 +1004 281`.;418509:47 84-Jun-15 Your receipt guarantees you. no-•has�Le-return. Uie're your source for f Spring, summei, Winter and Fall for nil your nardware needs. NVID H CE white's. '41111-11,411 11:11-LiAware 611-55404 6.9.15 Ehoprj ng oar tore. Keys, Electrical, Fastners -Whitil"s Inv#2816519 C a r if i al L 751 S -,a Rd 317-Hit-IJ11 THE CENTEF FOR THE PEAFIRNIN3 ARTt ACCOUNT # : 11RO607 ITEMTil' EXT Tue -1 T5 5.94 KEY SINGLI: t.U,, -F82901-345.*:-i---"'-"-'i,60----'-,'-i3---T.7-9 34521Kl�11 FEMALE O:SCuNUj:cj- 16-11 FA 0.78 Fastners Soo 0a FA _ _.._.5..00. . 7-33-1.65 Fastners ;:ACH Soo 0.6 --._-.__.._._-if1E10ial S 10,38 rAK g 0 0 1-C 11, PAID BY: I AGREE T( PAY THE ASY,11 T[TA,_ ACtORDING TO THE POSTEI TERMS AND .7 oop SIGNATURE "Y 41T-GRA EMPLOYEE Ti:R11 I rIME DATE 2080015 1-,613 05-J un-15 ............ Y`u' n0-IM3VE -etirri. be're you: -clurce -ror Spring, $upjpjpj-. tri nt8r, and pal[ for .1-11 your laraw-Ire needs. IifI I AN IV`aIC1�11,��. dl� E 1 iJftil fY;��j't7s'tt '�. Zst'r'�'4'Y' � 7 Thanks for shopping our friendly store 611-55404 White ' s Ace Hardware- ' 6..15.15.15 CarmQ L 731 S Rangeline Rd Carmel, IN 46032 317-446-2311 THE CENTER FOR ]HE PERFORMING ARTS ACCOUNT # 1190607 ITEM OTY SALE/REG ERT 078471443408 1 00 0 49 0.49 3220787 EACH SINGLE OUTLT WALL PLT WHT SUBTOTAL $ 0.49 TAX $ 0.00 TOTAL $ @ . 49 PAID BY- CHARGE 0 49 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM _INV# TIME DATE 2000159 1015 2818987 12.48 09-Jun-15 Your receipt guarantees your no-hassle-return We're your source for Spring, Summer, Winter and Fall for all your hardware needs. I INVOICE � d white's ,dl�1l ���Idll1��;► 1F[a.y a:B�4 ars rr't:•d =1`r.l.n't�r� �r I:. .t'rYf+'�' C,,,''siy rt..Sp:;•z=G'r°•t{'tr:��,'",f�:1�N 611-55402 T'ranh:. -F x- :Hupp ng 6.15.15 our it Iaxl S stare. Wh i t ol, ' s Ae-ea Hiiisrdware— (��,it°Uroc1 Inv#2819593 191 s °ir,gel ne Rd ;:IrmeI, II•I :n;032 317.845.2:111 THE CENTEF FOR THE PE:1,1'IFt''IN3 ARTS ACCOUNT 4 11901.,07 ITEM Q7Y ;A).EIRE 3 EXT 030192940&SI - ---1,i16----fi�3^ 6.48 1438621 MINERAL :•F'II'1"S QF r.tiK $ 0.00 TOTAE.- - -- 6 .48 PAID BY: FIAIiGE E.4+.I I AGREE T1 P/,Y THE P.871.1i It T,4.. ACCORDING TO THE POSTEE TFRPIS AND 1:1141)111')'Is SIGNATURE tYW 501� - ~ EMPLOYEE T-RIl _ 111411 _ rIME DATE 2800015 1+1.1+ 281-59.1 11:29 10-,tun-15 "cur re4:e-!:.t guarar':eeJ t y3u' na-hassle •-etarrl. we're lou' - ource for Sprinc•, Summer Ilinter and Fall fur :,[I your iarcl•r.iro needs. �I�, �'�da►►�9r�1IC1f, r6l �I�' �� di•a�:G��{ c 11.1fl'd-"Vf1 re G}'tr�:trl.tir:rsv;r-�c+•�r�•d,'�'air<• Ttanku ur shopping aur frit-ndlY store. Wh i to Ace Hardware- 611-55404 C a r m e L 6.16.15 731 S Range Iine lid :arena 1. IN 460.52 311-s4r-2311 THE CENTER FOR THE PERFORMING ARIf Inv# 2821064 ACCOUNT 9 : 11906117 LED bulbs for east&west stairs ITEM QTY SALE/REh EXT SP '-- - 6.20 23.65 141.96 1:ACH 500 01I Special Ord(:rs SUBTOTAL $ 141.96 TAX $ 0.00 T CITAL $ 141 . 96 PAID BY+ I AGREE TO PAY THE .4LOVh TOTAL ACCORDING TO THE POSTED TERMS AAD •:ONOITIONS SIGNATURE ED�PENP14P1 EMPLOYEE _TER14 IN_V4 TIME DATE 2000020 1610;3 2d2I 6402.31 '12-Jun-15 Your ret:e.pt guarantees ytru- no-has_Ia-return We;.e your source for Spring. Summit. Winter and I'all for all your hardwaru needs. IX E i ia �I>!a White � �. Jf:i� - c i 1 F '� tI•r.t l.r��., pp :'- .tag;F,'1' 611-55404• T.ank: :-r- ;.nepp ng 6.1 6.15 0,r f ie•(I y store, f Wh i t I:,,, fi; ,,,# i;-h,.i i,,d,wa r e— Carrie- 1 131 S -'izigI!I ,,e Rd :rlrmel, tl1 .:,e3z Inv# 2820761 317-E 46.2111 THE CENTEF PGR ':HE FF:1u:1801143 ART: ACCOUNT H 1190110/ ITEM QT'i :A I.E/f(E i EXT 041333758EA-d T---- -1.U(+ - 14 9) 14.99 " 329EB35 (il"el DURACELL i%LI LII AA tVIK h ---- --- ;IIEIOr"%L g..^14,99 [AK 1 0.00 1 C►7d'1L. �� 14 . 99 PAID BY1 w- 11ARGE 14.9'1 x I AGREE T( 130 THE. i',9JV: l(TA. ACl ORDING TO THE POSTE[ It RMS ,Ilb IX)tDI)IO'IS . . . •r a t SIGNATURE ---:)NN GRI-- - -_ ---- EMPLOYEE T,RItIVIfl _ rIAIE DATE 2000015 151.1 28291bI a19 20 12-Jun-15 1 "cdr re;('I:i: gua^ar%ee- y a nu-hz3el-r e1:.irn. Ua'r•e ,uu curce or Spring. Summer Ifinler and Fall for .11 your iar-cii-re needs. I a rdw a re White's 'elkliordlif -. 611-55404 r4 ri 6.16.15 Tlank:. lar Eoopp 119 o..T- fr randy =tar r•. 10hitia, ' s Ace P-111,ci rdw a r e C:el 731 S.4t1gui 'Ie Rd Inv#2822895 :arms 1, IN .0.032 THE CENTEF i:(,R THE FE:111�]FW]Nj ART! ACCOUNT 1I 11')OGO:r ITEM QT1' ;A 1.E A,E 3 EXT FA 18.09 0 4 a--4 00 -_A1'H 500 Qi Fastners ;IJEIOT,I%L S 4.00 rAK 4 0.00 PAID BY: I AGREE TI ilj,Y THE M:)' T(TA. ACCORDING TO THE POSTE[ r[RMS C0 41111111 oe syr SIGNATURE EMPLOYEE T RM I I'll, rIME DATE 2000159 1 1.1 _)62205 911:35 15-Jun-15 "cur rocei--t cjwaj­.ees; Y)U, na-l1':3sle etin. e re your ;c,urcu. Spr iq-, Summer 11hiter and Fall fur nll your wrdw.re need-a. ]In ��r�lY E'�lbil 1! Icy c white's �f ;�� IlLitr,il�t'�rre Thanko for shopping oL.r frlwicly store White- ' ,s Ace Hardware Carme L 731 S Rmrn e l irie Rd :arlar,1. IN 46032 • 31'1-.54�:••2311 THE CENTER FOR THE PP.RfORMING ARTS ACCOUNT # 1190607 611-55402 ITEM VY SALE/R913 EXT 0753530414'3 �1 20�.4.9'3" 4.99 6.18.15 3039187 EACH ELEC TAPE 3/'4 X 66 '911T 0446813443`.4—� 1 Q10 25.91 25.99 8008963 EACH FOLDING S-EP STOOL. Inv#2823923 SUBTDTAL_$ 30.98 TAX b 0.00 I-LCITAL 30 . 98 PAID BY I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED 1ERMS Ano .'ONOITIONS //y SIGNATURE RY4N ail",AY t EMPLOYEE •f1 RM IN'4i! TIME DATE 2000178 r0JV-7Ni;92311--29'-17-Jun-15 Your rece'pt guarantees you- no-has;:le-return We're yoLtr• .31)urce for Spring, Summei. Winter and fail fo,, all your hafdwaro needs 611-55404 � ''➢�utc�'� ,cl ��1�'�,� I�i �.e'Jk:Ialn°,L�i� �n� 6:24.15 t;r� � :t`Erlr1'r �� . -t•r��i'x' r:wk: -F''r c'•r pp ng o,r i•r iir-a 1 :toe. Inv#2824527 th 8 I;;: ' LI"ha:E,k. lel esl 1"d wa r e 5 feet of drain hose to replace old hose. a rit I4 ' L 731 S ;e.igcl ,e ltd :armi:L. fll •1 .032 317•1413• i 111 THE CENTEF 1`011 YHL• PE'lf'IRP';N ART: ACCOUNT #I 1130133! ITEM IT 5' FI.E/RE i EXT CU _--.—..._._.S U0 — 43 7.45 ACH 500 9-b Cut Glass,S,rven.Pip,a iop, J.1X # 0.00 PAID BY: 11�2C1: I AGREE TL Y "PC 11 T.' ACI 11RDING TO THE POSTEI ff RMS ,'Jib I:li dD11I0 IS I _ r� SIGNATURE —:1 kli EMPLOYEE T_'_R11__ JV4k - _ TIME DATE 2000015 1 11 262.4621 01:115, 18-.Jun-15 "cur rer.v1pi: c;i;crar.-ee:. y'L, no-hese I E• ei:rrn. l4e're lou, ,c-urce! for Spring. Summar Moter and fall for .11 your ;:rd;i ra needs. dl'� 171`i��41�kf€1611I' 4�io ���' li�m • III �� �•:±111 , I ;I 611-55402 7.1.15 White"s Hardware, . lrasl:rx•�.S'r'm•J�ri•r•-cy';rat,Y�i•rcz' Inv#2830716 Thanks For shopping Utility pump for water removal our friendly store White ' s Ace Hardware- Carme L 731 S Rangollne Rd Carmel. IN 46032 3'17-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 11 1190607 ITEM QTY SALE/REG EXT 040066100580 1.00 134.00 134.60 44352 EACH UTILITY PUMP 1/2HP SUBTOTAL $ 134.00 TAX $ 0 00 TOTAL $ 134. 00 PAID BY. CHARGE 134.00 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS . Ile SIGNATURE RYAN'GRAY EMPLOYEE TERM INV# TIME DATE 2680133 1015 2838716 11 5329-Jun-15 Your receipt guarantees your no--hassla-return We're your source for Spring. Summer, Winter and Fall. for all your hardware nsddG INVOICE VOUCHER NO. WARRANT NO. ALLOWED 20 The Center for the Performing Arts, Inc IN SUM OF$ 355 W. City Center Drive Carmel, IN 46032 $126,546.25 ON ACCOUNT OF APPROPRIATION FOR Buildinq Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 06302015 Jl�) $1,072.60 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1208 06302015 $1,052.00 materials or services itemized thereon for 1208 06302015 SO/ $6,485.45 which charge is made were ordered and 1208 06302015 43-485.00 $2,807.14 received except 1208 06302015 43-440.00 $804.25 1208 06302015 -509.00 $89,194.85 1208 06302015 -480.00 $25,129.96 Mo day,August 24, 2015 Director, Adminstration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 06/30/15 06302015 $1,072.60 06/30/15 06302015 $1,052.00 06/30/15 06302015 $6,485.45 06/30/15 06302015 $2,807.14- 06/30/15 06302015 $804.25 06/30/15 06302015 $89,194.85 06/30/15 06302015 $25,129.96 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