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Home My WebLink About249204 09/09/15 r Coq. R�r___'�f� CITY OF CARMEL, INDIANA VENDOR: 357616 ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, MWCK AMOUNT: $"'*56,885.86' 9 ,=a CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE CHECK NUMBER: 249204 M,�roN_ CARMEL IN 46032 CHECK DATE: 09/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4235000 07312015 3,785.28 BUILDING MATERIAL 1208 4344000 07312015 815.50 TELEPHONE LINE CHARGE 1208 4347500 07312015 1,041.00 GENERAL INSURANCE 1208 4348000 07312015 2,619.57 ELECTRICITY 1208 4350100 07312015 7.49 BUILDING REPAIRS & MA 1208 4350900 07312015 48,617.02 OTHER CONT SERVICES The Center for the Performing Arts, Inc. Invoice 355 West City Center Drive Date Invoice# Carmel,IN 46032 7/31/2015 07312015 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 56,886.38 56,886.38 3�795 .2& 12�`b �2 fig) 1 v?' Submitted To SEP 0. 4 2015 Clerk Treasurer Total $56,886.38 THE CENTER FOR THE PERFORMING ARTS July 2015 INVOICE DATE INVOICE PAYEE AMOUNT 7/21/2015 9548436 NATL BANK OF INDY-GLOBAL INDUSTRIAL 145.24 350 7/24/2015 4674215 NATL BANK OF INDY-APPLIANCE PARTS 71.44 350 7/21/20151 40899 NATL BANK OF INDY-STANCHION DEPOT 679.48 350 7/2/2015 80-2475419 NATL BANK OF INDY-NAMIFY 13.42 350 7/2/2015 R4F62-F3A61-3U1 NATLBANKOFINDY-VISTAPRINT 30.05 350 7/11/2015 2837771 WHITES ACE HARDWARE 3.32 350 7/11/2015 2837838 WHITES ACE HARDWARE 1.70 350 7/14/2015 2839059 WHTES ACE HARDWARE 71.64 350 7/15/2015 2839537 WHITES ACE HARDWARE 171.92 350 7/16/2015 2840332 WHITES ACE HARDWARE 79.30 350 7/17/2015 2840761 WHITES ACE HARDWARE 9.98 350 7/21/2015 2843089 WHITES ACE HARDWARE 471.20 350 7/27/2015 2846129 WHITES ACE HARDWARE 33.99 350 7/27/2015 28469761 WHITES ACE HARDWARE 2002.60 350 3785.28 7/7/2015 317 708-0107 861(1 c AT&T 99.11 440 7/22/2015 317 574-0827 624 3 AT&T 716.39 y 440 815.50 7/30/2015 INSURANCE HYLANT 1041.00 475 1041.00 7/6/2015 3590-3717-01-5 DUKE ENERGY 2619.57 480 2619.57 7/27/2015 EXPENSE REIM ED PENMAN-AUTOZONE i 8.01 501 8.01 7/7/2015 18794581 CINTAS 171.40 509 7/14/2015 18797427 CINTAS 171.40 509 7/21/2015 18800282 CINTAS 171.40 509 7/28/2015 18803105 CINTAS 171.40 ✓ 509 7/2/2015 333722 DEPT OF HOMELAND SECURITY 43.00 509 7/6/2015 27771 ESG SECURITY 1095.00 509 7/13/2015 27856 ESG SECURITY 1698.75 509 7/20/2015 27897 ESG SECURITY 1698.75 509 7/27/2015 27979 ESG SECURITY 1695.00 509 7/31/2015 28065 ESG SECURITY 1665.50 509 7/16/2015 EXPENSE REIM RYAN GRAY-MILEAGE 17.25 509 7/17/2015 CPA EMPLOYEE RYAN GRAY-SALARY PAYDATE 7/17 1400.00 509 7/31/2015 CPA EMPLOYEE RYAN GRAY-SALARY PAYDATE 7/31 1400.00 509 7/31/2015 CPA EMPLOYEE RYAN GRAY-BENEFIT ALLOCAITON 511.08 509 47/31/15 CPA EMPLOYEE RYAN GRAY-CELL PHONE REIMBURSEMENT 60.00 509 7/13/2015 2842 MARQUIS 10198.46 509 7/29/2015 2853 MARQUIS 13238.18 509 7/15/2015 50331-1 NORTH MECHANICAL SERVICES 1350.00 509 7/10/2015 EXPENSE REIM ED PENMAN-MILEAGE 24.73 509 7/1/2015 0761-002520779 REPUBLIC SERVICES 77.28 509 7/31/2015 0761-002556261 REPUBLIC SERVICES 1387.52 509 7/7/2015 81491282 SIMPLEX GRINNELL 1271.92 509 7/8/2015 81496974 SIMPLEX GRINNELL 2650.00 509 7/15/2015 81517735 SIMPLEX GRINNELL 1175.00 509 7/8/2015 90842 THE AME GROUP 440.00 509 7/22/2015 92334 THE AME GROUP 4674.00 509 7/27/2015 92805 THE AME GROUP 440.00 509 7/1/2015 RYAN GRAY-REVERSAL OF PAYROLLACCRUAL -280.00 509 48617.02 TOTAL 56 56886.38 611-55432 THE CENTER FOR THE PERFORMING Page 1 of 2." 7.16.15 ARTS Account Number 317 706-01018610 355 CITY CENTER DR Billing Date Jul 7,2015 CARMEL,IN 46032-3806 Web Site aft.t;olY1 ' �- ;"'�'•' "-.''� Invoice Number 317706010707 t&tI No text worth a ( L Monthl tater _ [ - I Take the I>If;l I['1H:11'.11'[:al I�Jllll.CC?1n Jun 8-Jul 7, 2015 . ° Previous Bill 99.66 -Total AT&T Savings 103.50 Payment Received 6-24-Thank You 99.66CR Adjustments .00 ° i Balance 00 Monthly Service-Jul a thru All 6_"_ -. Monthly Charges Current Charges 99.11 flus Local Calling Unlimited B 61.00 _ - Individual Message Business Total Amount Due �99A T Unlimited Local Usage Calling Name Display :_......__._............ -._._....._._ Caller Identification Amount Due in Full by Jul 27,2015 By choosing Bus Local Calling Unlimited B, you are saving$103.50 over the cost of the same services purchased separately. Total Monthly Service 72,11 Billing QltestlOnS7"visit att.com/billing Additionsand Chanties to Serv_icc Plans and Services B2.04 This section of-your bill reflects charges and credits resulting from 1-800-321-2000 account activity. Repair Service: Date:Jul 1,2015 1-800-246-8464 Drder Nuftlhar 89034465722 For more information on products and services call Effectiva Jul 1,2015,your 1-800-321-2000 Bill rptlects a decrease of ATISAT Long Distance 77.07 $.41 in your Monthly 1-900-321-2000 Service charges.Charges are prorated from Jul 1,2015 Jul 6, 2015 Total of CLlrrent Charges egg g1 1, Monthly Service .0008 Surcharges alld Other Fees ... 0.1.1 Emergency System Billed for the State of Indiana yp Federal Universal Service Fee •95 IN Universal Service Surcharge 2 ! IN Utility Receipt Surcharge .86 I Telecommunications Relay Service •03 Total Surcharges and Other Fees 3.04 ales _ - • "-- -- "•• •-- Federal at 3% 2,17 State at 7%u 4•81 Total Taxes 6.96 Total Plans and Services 82.04 LILo I •PREVENT DISCONNECT •CARRIER INFO •RATEINCREASE °RATE INCREASES See"News You Can Use'for additional Information. Local Services provided by AT&T Illinois,AT&T Indiana,ATMT Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. �'�Cr��.� '- �+.�.,�.�--�-'=.er,�"�s�' fir-✓-:x:63 .,,k-��c."''2�%.� -ss�� N '�' a�u'�`,r== '`v"F.��"r�..1`•-/""`yam . r 1 THE CENTER FOR THE PERFORMING Page 2 of 2 -ARTS Account Number 317706-0107 8610 , 355 CITY CENTER OR Billing Date Jul 7,20f5 at&tCARMEL,IN 46032-3806 Invoice Number 317706010707 . i e News You Can Use-Continued CARRIER INFO AT&T Long Distance,or a company that resells their service, Message Regarding Terns&Conditions: is your long distance and local toll carrier. To view your Terms&Conditions for AT&T Long, Distance,bccess'www.att.cbm/ser.6-epublicatibns RAT:A.*EIEASf' or calf AT&T atihe toll free num!ii on your bill." The Federal Universal Service Fee(supports telecommunication needs of Invoice Smuuary low-income households,consumers living in high-cost areas,schools, (as of June 22, 2015) libraries and rural hospitals),and the Federal Subscriber Line Charge Currant Charges increased on 711/2015.Your current bill reflects tike change.For more Service Charges 15.00 information,please contact an AT&T Service Representative atthe phone Crediis'an'd Adjustments. : ' ' 00• 00, number listed onthe front ofyour bill. Cai l Charges "', Surcharges and Other Fees 1.48 RATE INCREASES Taxes 50 Effective September 1,2015,the monthly recurring rate forlhe Total Invoice Sumary 17.07 following services will increase:Call Waiting from$18.00 to S20:00; . Service Charges Three-Way Calling from$16.50 to$19.00;Caller 10 from$26.00 to j $30.00;Call Forwarding from$19.20 to$20.00;and Privacy Manager from I! Nonthly Service Charges $39.00 to$40.00.If you have any questions or wish to learn more about our money saving packages or other products and services,please call Type of Service Period Qty an AT&T Service Representative atthe toll-free number on your bill or i 1. BUS BOT 250MIN II 1Y 06121-07120 1 ifiAo visit us online atwww.attcom. ' total Nonthly Service Charges 15.00 Total Service Charges 15.00 t Surcharges and Other Fees w 2. Federal Regulatory Fee .13 3. Federal Universal Service Fee 11-19 4. IN Universal Service Surcharge ..09 5. IN Utility Receipts Tax Recovery ut.1113tFts Total Surcharges and Other Fees t44al. Taxes 6. Federal .00 ' 7. State .59 B. Municipal .00 9. Non Nome State .00 Total Taxes .59 Total invoice Charges 17.07 Total AT&T Long Distance 17.07 o PREVENT DISCONNECT Thank you for being a valued customer. It is importantto 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 prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$99.11. 1 If you don't agree with tie amount due,you should dispute the portion you disagree with before the payment due date, i 4838.008.019005.01.01.0000000 YYNNNNNY 38053.38053 611-55432 7.30.15 1>>� I THE CENTER FOR THE PERFORMING Page 1 of 3. ti -- - — ARTS Account Number 317 574-0827 624 3 - ,�`n, r-� Rf�� - %NANCY HAMILTON Billing Date Jul 22,2015 at 955 CITY CENTER DR JUL 3 4 2015 CARMEL,1N 46032.3806 Website afit.com Invoice Number 317574082707 BY: 1 Monthly Statement foto text is worth a life. Take the pledge at itcanwait.com Jun 23 -Jul 22, 2015 Bill-Al-A-Glance L AT Benefits Previous Bill 704.59 -Total AT&T Savings 931.50 Payment Received 7-06-Thank You! 704.59CR I Adjustments 00 Plans and ServiGes I Balance .00 Monthly Servica�Jtil 22 thin Aug 21 _ Charges for 317 574-0827 Current Charges 716.39 Monthly Charges 6.78 Bus Local Calling Unlimited 8 -61.00 Total Amount Due $716.39 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Aug 13,2015 Caller Identification By choosing Bus Local falling Unlimited B, you are saving$103.50 over tie costof tie same services purchased separately. Billing Questions?Visit att.com/billing Charges for 317 574-17UB Monthly Charges 6.78 Plans and Services 712,97 Bus Local Calling Unlimited B 61.00 1-800-480-8088 Individual Message Business Repair Service: Unlimited Local Usage Calling Name Display 1-800-480-8088 For more information on products and services call Caller Identification I 1-800-480-8088 By choosing Bus Local Calling Unlimited B, AT&T Long Distance g 42 you are saving 5103.50 over the cost of the same 1-800-480-8088 services purchased separately_ Total of Current Charges 716.39 Charges for 317 5741725 9 Monthly Charges 6.78 Bus Local Calling Unlimited B 61.00 Individual Message Business I Unlimited Local Usage i Calling Name Display i Caller Identification By choosing Bus Local Calling Unlimited'8, you are saving$103.50 over the cost of the same I services purchased separately. I l Charges for 317 574-1736 Monthly Charges 6.78 I News You Can Use Summary l i •PREVENT DISCONNECT -CARRIER INFO •RATEINCREASE -RATEINCREASES See"News You Can Use'for additional information. I I Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, ; AT&T Ohio or AT&T Wisconsin hosed upon the service address location. • I e4 THE CENTER FOR THE PERFORMING Page 2 of 3tat J _ ARTS Account Number 317574-08278243 I . %NANCY HAMILTON Billing Date Jul 22,2015 355 CITY CENTER OR CARMEL,IN 48032-3806 Invoice'Number 317574082707 Muntllly5eryice-Continued _-.-.___�,._._`_, _, Bus Local Calling Unlimited B 61,00 Month{ Service-Continued Individual Message Business -�---- - Unlimited Local Usage Bus Local Calling Unlimited B 61.00 Calling Name Display Individual'Message Business Caller Identification Unlimited Local Used& Calling Name Display By choosing Bus Local Calling Unlimited B, Caller Identification you are saying$103.50 over the cost of the same By choosing Bus Local Calling Unlimited B, services purchased separately. you are saving$103.50 over the costof the same Charges for317 844-5898 services purchased separately. Monthly Charges 6.78 Charges far317574 1760 Bus Local Calling Unlimited B 61.00 Monthly Charges 6.78 Individual Message Business Unlimited Local Usage , Bus Local Calling Unlimited B 61.00 Calling Name Display Individual Message Business Caller Identification Unlimited Local Usage I Calling Name Displayi Caller Identification By choosing Bus Local Calling Unlimited B, � you are saving 5103,50 over the cost of die same By choosing Bus Local Calling Unlimited B, services purchased separately. you are saving$103.50 over the cost of the same1 Total Monthly Service 610.02 S services purchased separately. Charges tor317 5741774 Additions and Chan eg s to This section of your bill reflects charges and credits resulting from Monthly Charges 6.78 j Bus Local Calling Unlimited B 61.00 account activity. i Individual Message Business 1 Unlimited Local Usage Date:Jul 23,2015 Calling Name Display Order Number 89045454339 Effective Jul 1,2015,your s Caller Identification Bill reflects an increase of t $6.30 in your Monthly By choosing Bus Local Calling Unlimited B, Service charges.Charges are you are saving$103.50 over the cost of the same services purchased separately. prorated from Jul 1,2015 ihru Jul 21,2015 Chargesfor317574-1862 7. Monthly Service 4.41 Monthly Charges 6-78 Local Calls Bus Local Calling Unlimited B 61.00 Call(s)Charged to 317 574-1862 Individual Message Business Unlimited Local Usage Plan Summary Unlimited Local Usage 8 Call(s)billed at no charge per call .00 l CallingNDisplay ame p Total Call(s)Charged to 317 574-1862 .00 ( Caller Identification By choosing Bus Local Calling Unlimited B, Call(s)Charged to 317 844-5898 you are saving$103.50 over the cost of the same Unlimited Local Usage Plan Summary services purchased separately. 1 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 844-5898 .00 Total Local Calls .00 Charges for 917 574-1873 Monthly Charges 6.78 Surcharges and Other Fees j 9-1-1 Emergency System 1 Billed for the State of Indiana 8.10 Federal Universal Service Fee 17.55 IN Universal Service Surcharge 2.69 IN Utility Receipt Surcharge 6.53 Telecommunications Relay Service .27 Total Surcharges and Other Fees 35.14 y YI•, 9626.019.167819.01.02.0000000 NNNNNNNY 5B765.58765 ® g a THE CENTER FOR THE PERFORMING Page 3 of 3 ARTS Account Number 317574-06276243 35 NANCY HAMILTON Billing Date Jul 22,2015 \fat&t. - 355 CITY CENTER OR CARMEL,IN 40032-3806 Invoice Number 317574082707 Taxes ^ __ PREVENT DISCONNECT Federal at 3% 18,50 Thank you for being a valued customer. It is important to inform you State at 7% 44.90 that all charges must be paid each month to keep your account current Total Taxes 53.40 and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in Total Plans and Services 712,97 order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$716.39. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO Message Regarding Terms&Conditions: AT&T Long Distance,or a company that resells their service, To view your Terms&Conditions for AT&T Long is your long distance and local toll carrier. Distance,access www.att.com/servicepublications or call AT&T atthetoll free number on your hill, RATE INCREASE Invoice Summary The Federal Universal Service Fee(supports telecommunication needs of (as of July 09, 2015) low-income households,consumers living in high-cost areas,schools, i Current Charges libraries and rural hospitals),and the Federal Subscriber Line Charge I Service Charges 3.00 increased on 7/1/2015.Your current bill reflects the change,For In ore s Credits and Adjustments .00 information,please contactan AT&T Service Representative at the phone Call Charges .00 number listed on the front of your bill. i Surcharges and Other Fees .30 Taxes .12 RATE INCREASES Total Invoice Summary 3.42 Effective September 1,2015,the monthly recurring rate for the i following services will increase:Call Waiting from$1 B.00 to$20.00; ' Service Charges Three-Way Calling from$16.50 to$19.00;Caller 10 from$26,00 to (� $30.00;Call Forwarding from$19,20 to$20.00;and Privacy Manager from Monthly Service Charges $39.00 to$40.00,If you have any questions or wish to learn more about our money saving packages or other products and services,please call Type of Service Pentad Qty an AT&T Service Representative atthe toll-free number on your bill or 1. BUS CLING 07/07-08/06 1 3.00 visit us online atwww.attcom. Total Monthly Service Charges 3.00 1 Total Service Charges 3.00 ' Surcharges and Other Fees ........__. -------- 2, Federal Regulatory Fee .03 3. Federal Universal Service Fee .24 4. IN Universal Service Surcharge .01 5. IM Utility Receipts Tax Recovery .02 Total Surcharges and Other Foes .30 f i Taxes 6. Federal v^ .00 7, State •12 8, Municipal .00 9, Non Name State ,00 Total Taxes •12 Total Invoice Charges 3.42 Total AT&T Long Distance 3.42 a it , xlk• '' ORIGINAL INVOICE rAso 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 018794581 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 W102000 R 7/07/15 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 8/10/15 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED - AMOUNT X 1 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 i 8.631 N 9 4X6 BLACK MAT UD 4 84435 9 5.641 N ***NEW CUSTOMER SERVICE HOTLINE NUMB R 888-92:4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ )37-237-3760 HE RYB@CINTAS'.COM FOR QUEyTIONS N A-M CALL CHARD PARTIN @937- )30-3537- PAR INC@CINTAS.COM FOR QUESTIONS N N-Z, WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER 4 AMERI EXPRESS TO SERVICE OUR CUSTOMER' BET E , CIN AS CORP LOC 01 ****ACCOUNTS RECEIVABLE HAS k NDW RE IT TO ADDRESS ******* **** ****ANY CHECK PAYMENTS 14ADE 4UST IDE TIFY WHICH INV ICES ANp/OR AM UNTS TO BE PAID. WE SUGGEST ZNY PkYMENTS 3E APPLIED TO TIE OLDEST AMOUNr DUE ON YOUR ACCOUNT. PLEASE CONT%CT YOUR SERVICE SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACCOUNTS RE E VABLE REPRESENTATIVE WITH QUESTIONS.**** 611-55404 7.10.15 REVIEWED BY SIGNATURE FINAL INVOICE # 018794581 TOTAL Customer:05293-THE CENTER FOR THE PERF Invoice-#: 794581 Amount; 171.40 Date: 07-07-2015 12:26 AR Si ner:JOE CINTAS CORP - The Service Professionals ORIGINAL INVOICE ' REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: THE CENTER FOR THE PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 33.5 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL,. IN 46032 D E1M1 018797427 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 W102000 R 7/14/15 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 8/10/15 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB REM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 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 INVOIM 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 HOTLINE NUMBIR 888-92;4-6827 OR 888-VCINTAS ** CALL BETSEY HENRY @ )37-237-3760 HE RYB@CIN�AS.COM FOR QUIOTIONS 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, DISCOVER Q AMERI AN EXPRESS TO SERVICE OUR CUSTOMER, BET E , CIN AS CORP ;LOC 01 ****ACCOUNTS RECEIV&3LE HAS W RE IT TO ADDRESS ******* **** ****ANY CHECK PAYMEN S E T IDEqTIFY WHICH INV ICES AND/OR AM UNTS TO BE PAID. WE SUGGE T Y PkYMENTS BE APPLIED TO TIE OLDEST AMOUN DUE ON YOUR ACCOUNT. PLEASE CONTICT YOUR SERVICE' SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACCOUNTS RE EIVABLE REPRESENTATIVE WITH QUDSTIONS.**** 611-55404 7.20.15 REVIEWED BY SIGNATURE FINAL INVOICE # 018797427 TOTAL Customer:05293-THE-CENTER FOR THE PERF Invoice#: 797427 Amount: $171,40 Date; 07-14-2015 12:27 AR Si ner:JOE . CINTAS CORP - The Service Professionals (� ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SWIPTO: THE CENTER FOR THE PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M2 018800282 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 W102000 R 7/21/15 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 8/10/15 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 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 INVOICEITOTAL 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 HOTLENE NUMB R 888-92',4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ 37 237- 7 0 HE RYB@CINE S.COM FOR QUEyTIONS N A-M CALL CHARO PARTIN ,@9 7- 530-3537- PAR INC@CINTAS.COM FOR QUESTIONS N N-Z. WE GLADLY ACCEPT MAS ER ARD, VISA, D SCOVER & AMERI AN EXPRESS TO SERVICE OUR CUSTOMER3 BET E , CIN AS CORP ;LOC 01 ****ACCOUNTS RECEIVABLE HAS W RE IT TO ADDRESS ******* **** ****ANY CHECK PAYMENCS E 4UST IDE TIFY WHICH INV ICES AND/OR AM UNTS TO BE PAID. WE SUGGEST Y PkYAENTS 3E APPLIFD TO TIE OLDEST AMOUNP DUE ON YOUR ACCOUNT. PLEkSE -CONTkCT YOUR SERVICE SALES EPRESENTATIVE PON DELIVERY OR YOUR ACC UN S RE E VABLE REPRESENTATIVE WITH QUESTIONS.**** 611-55404 7.27.15 REVIEWED BY SIGNATURE FINAL INVOICE # 018800282 TOTAL r Customer:05293-THE CENTER FOR THE PERF Invoice#: 800282 Amount: $171.40 Date: 07-21-2015 13:30 AR Si ner:SECURITY DESK CINTAS CORP- The Service Professionals * ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: THE CENTER FOR THE PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH. 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M3 018803105 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOILTHT CNT INVOICE DATE 05293 05293 18 W102000 R 7/28/15 BILLTO: THE PALLADIUM 335 CITY CENTER DR Loc ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 8/10/15 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SAIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY .QUANTITY PRICE INVOICE T NO. `,NT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT % 1 2477 10 10 2.907 29.07 N 3X5 SCRAPER MAT OF 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 15 1 1T.610 ]1.61 N INVOICE:TOTAL 171.40 7 4X6 THE PALLADIUM UD 2 84401 2 11..838 N g 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 RYB@CIN11�S.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 SA, DISCOVER & AMERI AN EXPRESS TO SERVICE OUR CUSTOMERS BET E , CIN AS CORP ;Loc 01 ' ****ACCOUNTS RECEIV LE 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 ANY PkY.14ENTS 3E APPLIED TO TIE OLDEST AMOUNC DUE ON YOUR ACCOUNT. PLEASE CONTkCr YOUR SERVICE :SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S RE E VABLE REPRESENTATIVE WITH QUESTIONS.**** 611-55404 8.6.15 REVIEWED BY SIGNATURE FINAL INVOICE # 018803105 TOTAL Customer:05293-THE CENTER FOR THE PERF Invoice#; 803105 Amount; $171.40 Date; 07-28-2015 11;19 AR Si ner,SECt1RITY DESK CINTAS CORP -The Service Professionals . INVOICE FOR INSPECTION / CERTIFICATE FEES State Form 356(R419-93) Approved by the Stale Board of Accounts-1991 •� ' f Division of Fire and Building Safety r 'nt 1.Mall checks payabre io DEPARTMENT OF HOMELAND SECURITY ,ay You can pay all your payments online at.!DHS web site ' 2. Mail 2nd copy&check to DEPARTMENT OF HOMELAND SECURITY https:llmyoracte.in.gov/dfbs/ldhsFeesFines/start.do INSTRUCTIONS: Boiler and Pressure Vessel Safety Division with VisalMaster cardloiscover cards.Use Owner Id on 302 W WASHINGTON ST.,RM 246 this letteror Indiana Slate Number on the invoice to pull INDIANAPOLIS IN 46204-2739 up information when paying the dues online. Telephone:(317)232-1921 INDIANA STATE NUMBER CITY OF CARMEL LATEST PLEASE 333722 INVOICE FO'UNTI HIS 1 CENTER GRN DATE Owner Id CARMEL, IN 46032 07/18/2015 820682 Owner number User Name&Location of vessel THE PALLADIUM Fee 1 CENTER GRN $ 43.00 CARMEL IN 46032 Serial number Description of vessel Manufacturer Date Last Inspected FIRE TUBE V4RVICAL 'TUBE BOILER i,l,t;H1NVAR 07/02/2015 National Board No. Inspection agency Name of Inspector (This fee is 331509 STATE OF INDIANA PARKEY LARRY E prescnbedby 675 IAC 12-313) Inspection Date Inspector Name Inspection Type Date 07/02/2015 PARKEY LARRY E FIRST INSPECTION-BOILER-333722,071 S- 43.00 PLEASE NOTE THIS SHEET CONTAINS 2 DUPLICATED INVOICE, PLEASE CUT SHEET ON LINE AND RETURN BOTTOM COPY WITH PAYMENT N47ncy Hamilton From: Ed Penman Sent: Wednesday,August 12, 2015 12:53 PM To: Nancy Hamilton Attachments: Bolier Permit.pdf; Exp Report 8.3.15.pdf, 20150812092924281-signed.pdf, 20150812092852386-signed.pdf,20150812092837588-signed.pdf TIIFP:I FF:: FOR THC PERFORMING ARTS r ANNIVERSARY SEASON Ed Penman Facility Manager 0,1S cent--r Gresn C❑riYBI,,lN-,.5032 F :17.919.3509 c 217:370,24'91 r• 317.574.1962 e ��en.�,c�'�T,aCerferPr��a.Tt;.u � Ed Penman I Facility Manager The Center For The Performing Arts O 317.819:35091 C 317.370.20911 F 317.574.1862 i ENERGY 611-55422 7.16.15 ':C .v'Y'?%}K 4' -'f.^,•]:?ar.) vi}n•�YyO%;}""iS � h` �'�}4s;f`.:»z:::ry Y%x.'•.#pa.,•;:ai r.:t��tti:y�.2`,'i-::uy}:h2:.'r; + "• ?�#::�fTi. tl�lf`:+bid'':} .:}?:i ori;;".:..v}:ih.x " ..+i•J•%. �L�nnti��i:}.;i: .'hvv nLv'::•:}-f';iSij :a}:v:::::i.i:4:� F.. Account Number 3590-3717-01-5 CM 03 Jul 29,2016 $14,407.62 For more detailed billing information on your monthly bill,check box on right HelpingHand Contribution Amount Enclosed #35X0 S761-01 CM SW08#>~ (for Customer Assistance) 01300893 01 AV 0.388 4•AUTO 30243546032-380655 •Col-P00893-11 4 '! •• � City Of Carmel The Center For The E �1 � 0 Box 1326 - Performing Arts harlotte NC 28201-1326 355 CarmelyiN 46032pCenter --3806k_•___..___- 400 00014407626 35403717015 072920155 00014407626 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT page 1 of 1 -.}.•: •:-:;%:r';is:: ?:;..;n:a..:.•:- :is ......Y •... s -^« {{ .:r:.:,:•.....:.....:,...:r..:.+.:n :}.:.:.:.. .,r+... 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PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2015 Charlotte INC 28201-1326 Last payment received Jun 26 Next meter reading Aug 04,2015 n.G::.:ri?. :^A>:v.}>,.%<;::`?•.bs,.: ..r.... .a:.?a:+::-%a•-:x,.,.arr;: - ,+.}:. ,r r•%:,. +...; r.r p� �'{�y ,71,� :bS: .aL:�:ia:�=i??�}+F::M. ;�y.{ :::ki .. :`/s+s..,aA�"r-il]A.R`�-::•: ' •nI�M'.4YY.Ci�.fL�;�{�l1A�l�{� }. r}>:LL`.}i 4-•:{.f}'-:��'�Y�:v,�'?i..+y.. 7ti:i ii:{'�'�.�.jj��Ili R,. .i.'jif.N?ii'}t.•?t}: �V:�.}Y..:{; i-:C'i ii.`!,.•. TT1S :;;xti`s^r;# i.Y-'r`i n�•;.? r -{v n..a.+. .�. K?v:v}: ,:}%...k:;a. ..}r. 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Y'j2•\ba.^'CY.{i{:}a}+v:•i:{[::.Fv:}#.:i::v'#{}:y'i'a- v*JM: r. w, :�[8L'fY:#L1 Nom''. rrrsrclal%:... n.::.+ ...-.. ,..:. 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 F14,407.62 Protect yourself from scams and fraudulent activity, Learn how at duke-energy.com/stopfraud. Zal�l (0 m — ' CL ` n c m m CD ... .. :. > .. J!}h:i ?�l flit -rn„i::::4 ..}u`%-- '..;. �+•',: r..:`:iiv{.�'.j=i F��+y 6•�ki.%.:if r' /� ,]`{KV.y:','•rk�{•�'.`ti:}:L/.11{�+{Rv"•:•�:i}:;-+ 'i�4.> }ylt1�}}�; J^ w;kS Average Cost: $0.0820 per kWh Jul 29,2015 $14,407.62 . ” DUDUKE KE 3 z43s-ol-oo•a000e93•000i o00114o www.duke-energy.com o nT{ �e' cice. ESG SECURITY, INC. r 7/6/2015 27771 611-55169 7.7.15 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 r 1578026 6/28-7/4/15 Weekl 54 111111110 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 pin to 11:30 pin 8 15.00 120.00 Monday, June 29, 2015 6/29/201 i One Guard 7:30 am to 3:30 pm 8 15.00 120.00 6/29/201 1 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 5 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday,July 1,2015 7/1/201 One Guard 7:30 am to 3:30 ptn 8 15.00 120.00 7/1/201 One Guard 3:30 pm to 11:30 pin 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 One Guard 4:00 pin to 11:30 pm 7.5 15.00 112.50 Friday, July 3, 2015 7/3/201 ! One Guard 7:30 am to 3:30 pm 8 15.00 I 120.00 7/3/201 One Guard 3:30 pm to 11:30 pm 8 15.00 II 120.00 1 I Due Upon Receipt I cit�tJIl • tt)G(1 �. i•;�lil;,1 1�a• �nit, 1 '• I..+l�::�.: li. liIf, "�.; {. � t f i,. :,, l.i .� {11' �.V`f'•'i 0 ESG SECURITY, INC. MT 7/6/2015 27771 o Center for the Performing Arts 355 West City Center Drive Carmel, W 46032 6 - 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 $1,815.00 1Ul;ll i':. t",I i ;I A\ tilt, L)10 From: 07/06/2015 07:52 #290 F.001/001 ESG SECURITY INC. Event: u 40VSE ( gt • S� 1060 N.Capitol#E210 Indianapofis,IN,46204 Location ;uvy) P 397. 269.0833 ® w�e gg�� } 6s�Q�9a�s`�N $5 �rrk f A db� SECUptry,E17EGP SEgN6E5 E 397.261.09 $fix„ l. 'n '.` t� esgsecurity.co' Elniforr ldZ-tr Color "Blau Employee • v Sbaot 1 720 9 JP 3 21: / a 6 &/Z 17- S41 C7 ,J� g 90 � -L[ -d r� 6(.J-:4g.-D -31C?c f 7= N�fl 12 f 13 14 u2 .d�f } Gi it r :2t 18 19 20 i41 21 f iQ / f . ` 22 23 24 26 Invoice ESG SECURITY, INC. _ .......... 7/13/2015 ._._ ......_ 7/13/2015 27856 611-55169 7.14.15 7artnel, e Performing Arts ty Center Drive 6032 1578027 7/5-7/11/15 Weekly DATE . o ® Q ® AMOUNT Sunday, July 5, 2015 7/5/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/5/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, July 6,'2015 , 7/6/2015 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 7/6/2015 One Guard 4:00 pm to 1.1':45 pm 7.75 15.00 116.25 Tuesday, July 7, 2015 7/7/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/7/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, July 8, 2015 7/8/2015 One Guard 7:30 am to 4:30 pm 9 15.00 135.00 7/8/2015 One Guard' 4:30 pm to 6:00 pm 1.5 15.00 22.50 7/8/2015 One Guard 6:00 pm to 11:30 pm 5.5 15.00 82.50 Thursday, July 9,2015 7/9/2015 One Guard 7:30 am to 4:15 pm 8.75 15.00 131.25 7/9/2015 One Guard 4:15 pm to 11:30 pm 7.25 t 15.00 108.75 Friday, July 10, 2015' 7/10/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/10/2015 One Guard 3:30 pm to 11:30 pm 8' 15.00 120.00 Due Upon Receipt Tolal 11)0) N. Clipittl Ao.,.. titriir F!H, Intiiinri{,uliI11 .1(:10,1 It�tii h 17f 'hl-itt, ; s i;i>[;17f?i>l.UTS' Invoice ESG SECURITY, INC. �• 0 e 7/13/2015 27850 e 755West r the Performing Arts City Center Drive N 46032 PROJECT 1578027 7/5-7/11/15 Weekly D• :HOUVS' 'RATE AMOUNT Saturday,July 11,2015 7/11/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/11/2015 One Guard 3:30 pm to 12:30 am 9 15.00 135.00 Due Upon Receipt Ir Total $1,698.75 1000 N. Ciyilol Air.. 5u,il, 1•2111 < IN 16.104 1001 Y Ji17j_-01 08 1 y . ESG SECURITY INC. Event: "�� Cs i LNask) 1060 N. Capitol#E210 r i lQ k Indianapolis, IN,46204 Location Uy✓1 SECMITYAEVEM SERVICES P 317.264.0833 -- �5_ � I F 317.261.0955 Date `� r / Contact N �c.kTi i�l,� es securit .Comuniform�Iae-er Color 'Slack- EmployeeSheet Name Phone# WPM& In Out Hours sem?- --r' C S"Zq 3 bCA Moi 6 8 "41 J 0- jJ 9. r0 10 1 i c> � 5roek ar 4 s 3 f5i'?a L6 -7.-3,,ii-t. 4:3,_�r?e� c, r ,,PEO 12 b ill,-, 13 -1 Y3I 7'3o;3 4t,9'C' $,'1� }jtiy� 1.5 165 4s73 3�9t 7; 3:j� 17 k 2i 18 . r /rt 19 493-31 % ' :3-. 1 21 22 23 L25 1N Akr e°`' �UMC17 tj ilvaice . EEG SECURITY, INC - -- ........ _..._. - 7/20/2015 27897 e 611-55169, Center for the Perfonning Arts 7.20.15 355 West City Center Drive Carmel,IN 46032 - - 1578028 7/12-7/18/15 Weekl Sunday,July 12, 2015 7/12/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/12/2015 One Guard 3:30 pm to 12:00 am 8.5 15.00 127.50 Monday,July 13, 2015 7/13/2015 One Guard 7:30 am to 3:45 pm 8.25 15.00 123.75 7/13/2015 One Guard 3:45 pm to 11:30 pm 7.75 15.00 116.25 Tuesday,July 14,2015 7/14/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/14/2015 One Guard 3: 30 pm to 11:30 pm 8 15.00 120.00 Wednesday,July 15, 2015 7/15/2015 One Guard 7:30 am to 4:30 pm 9 15.00 135.00 7/15/2015 One Guard 4:30 pm to 11:30 pm 7 15.00 105.00 Thursday,July 16,2015 7/16/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/16/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday, July 17, 2015 7/17/20151 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/17/2015 One Guard 3:30 pm to 12:15 am 8.75 15.00 131.25 Due Upon Receipt Total 1000 N. ('apitol F )m 111di�U1Jli()Ii". IN 1;10) 1'Wj )61.01 i? f \1 317 -161.(Y9Y) w 6 E5C SECURITY, INC. - --- ..._.. ...._ __......._._. ............. r� 7/20/2015 27897 0 Center for the Performing in Arts 355 West City Center Drive Carmel,IN 46032 ��o 15 . 02 1 -7 5 ekI. . © 1 7OneGuard 0Saturday, July 18, 2015 7/18/2015 7:30 am to 3:30 pm 8 15.00 .120.00 7/18/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 j Due Upon Receipt ��t��l �. � � $1,698.75 1060 N. Ciir;il( l A\c., ;nitr 1`210 lndiimajwdi�. 1N 10,11) -1DO1 i3':71201.0i), From.: 07/20/2015 07:57 4292 P.001/001 ESG SECURI TY INC. Event, 1060 N.Capitol#E210 Indianapolis,6N,x#6204 ED . i P 317.261.17633F 317.261.0956 � � JBl O tact a�� 0.�{esgsecurity.ccm 4 �gi-er........ =wor �iac� _ s ® v s Name Rhonff A. Hours Qut � 4 .:J 7& :619-i q31 `7 A04 6 11 -4U rJ4 9 : ` 10 l f. . mac. fix ovt' aJL9 12 �. 13le 14 !� e d� o 11RJ 15 v ,:�.;�•�ski; _ i o r-A 1e l �E�L .49' -�d 9 7-'• dl"t °�aC =c� 20 21 22 23 24 25 r -Invoice ESG SECURITY, INC. OTE 1 " 7/27/2015 27979 611-55169 Center for the Performing Arts 7.28.15 355 West City Center Drive Carmel, IN 46032 a ..1 1 � � � 1 1AMOUNT Sunday,July 19, 2015 7/19/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/19/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,July 20,2015 7/20/2015 One Guard . 7:30 am to 3:30 pm 8 15.00 120.00 7/20/2015 One Guard 3:30 pm to 11:30 pm. 8 15.00 120.00 Tuesday,July 21,2015 7/21/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/21/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, July 22,2015 7/22/2015 One Guard 7:30 am to 4:30 pm 9 15.00 135.00 7/22/2015 One Guard 4:30 pm to 11:30 pm 7 15.00 105.00 Thursday,July 23, 2015 7/23/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/23/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday, July 24,2015 7/24/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/24/2015 One Guard 3:30 pm to 11:45 pm 8.25 15.00 123.75 Due Upon Receipt Total 1060 N. Capilol A\•r., Stale 1 .111) Indimi:ijmlk. ;.N Invoice ESG SECURITY, INC. 7/27/2015 27979 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 'PROJECT D. QUANTITY RATE AMOUNT. Saturday,July 25, 2015 7/25/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/25/2015 One Guard 3:30 pm to 12:15 am 8.75 15.00 131.25 Due Upon receipt To t a l $1,695.00 1000 N. C tl7iI o l n\ uite 1-2 1 1 (1iIiti. INS 16!x) 1 1M)I - ;l if ' ESG SECURITY INC. Event: �OUSE beSk 1060 N. Capitol#E210 � p, Indianapolis, 1N,46204 Location_ 4 i VM , r SECURITY A EVENT SERVICES P 317.261.0833 pate 7/�5'�s- /5. Contact rV ic,��e U e' _ F 317.261.0955 esgsecurity.com S UniformName ��a��' Color �1�c Employee Sign-In Sheet - Keys. In Out Hours 2 3 -;zt:1 4 .5 r _ 83 1-2-&7,:. 3 o low 9 r 10 L Jit E/�Y fa .�'.�c: . of 11 7,et N ,4 12 G��1 13 4,3 1 I*,. d , 14 /lCN 4.4e. 41 c5R I�d1� 15 17 �t 18. �5 19 21 22 23 24 ,y25 - `.7M1='��LI.�U�VWi-=,� invoice ESG SECURITY, INC. .,DATE I�VOICE . 8/3/2015 28065 611-55169 His 8.3.15 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 15 8030 7/26-8/1 15 ee 1 DATE PERSONNELQUANTITY Sunday, July 26, 2015 7/26/201 One Guard 7:30.am to 3:30 pm 8 15.00 120.00 7/26/201 f One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, July 27, 2015 7/27/201 One Guard 7:30 am to 11:00 am 3.5 15.00 52.50 7/27/201 One Guard 11:00 am to 4:15 pm 5.25 15.00 78.75 7/27/2011 One Guard 4:15 pm to 11:30 pm 7.25 13.00 94.25 Tuesday, July 28,2015 7/28/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 7/28/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, July 29,2015 7/29/2015 One Guard 7:30 am to 3:30 pin 8 15.00 120.00 7/29/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday, July 30, 2015 7/30/201 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 7/30/201 One Guard 4:00 pm to 11 :30 pm 7.5 15.00 112.50 Friday,July 31, 2015 7/31/201 One Guard 7:30 am to 3:30 pin 8 15.00 12000 7/31/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt T°1 a i IU(,O N. Capitol Ave., 5uilc 1 2 10 111di;inal)(flk, IN 46)0-1- 1001 317f.�hl.Ot3S.i ia�� f 1/)l.(�I.09Y) Invoice ESG SECURITY, INC. 8/3/20152$065 e e Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 1578030 7/26-8/1/15 Wee 1 DATE e e e OUNT Saturday, August 1,2015 8/1/2015 One Guard .7:30 am to 3:30 pm 8 15.00 120.00 8/1/2015 One Guard 3:30 pm to 11:30 pm ' 8 15.00 120.00 Due Upon Receipt Total $1,665.5 1060 N. Capiiol Avc.. tinity l .?I!) G lndi mn ipolk, IN •16).0.3 Mw 1-3171?61,08 3 3 Ia\1 31711.61.0055 l Ff6"M: 08/03/2015 09:08 #294 P.001/001 ESG SECURITY INC. Event: u -�oUS� CS ""t 1060 N.Capitol#E210 Indianapolis,IN,46204 Location i Vvr� P 317.261.0833 t t, F 317.261.0955 Date s:- Contact N ,c ' I QR, SL esgsecurity.com Uniform f ae-e ' Color "Black 155rl2-O 30 • i Sign-InSheet Name Phone# In Out Houis 3 5 ;vs M°W 6 4Q) I ,tS LID P Z 0 d7 jJ 9 10Lt AfAA 12 13 .�� > n ` '14b�✓�T`�� 1X31 7.3, m4 4.& 10 14 f11 W/4SJ'J 15 p. 16 17 _2t 18 4-93- 3A1 '3' --3L:P' 20 P 3l 7)_31 , F�I 21 ? 22 23 24 M25 Name: i page of �5 0$ Employee Ex Expense.Report Form ~ �`��y w�`� o �4w �S°�� P, _ 'Ar 1I4ates 1 7-/6- m�1e. e4T, CFA - • 1 2 3 $ _ 4 $ - 5 6 $ - 7 $ - 8 - 9 $ - IO Is - Total $ �.::•¢;.0 eti.3 documentationrof x=raveLandFnterta�nmentr menses. ex ense,clarificutiant ' Overn�nht Traveli?Recard ;¢j ..,,.p.....:,...•x.:....t._w:n.,.r,,... .ms:...::.::,;..,t.:..xa>4Mrr ._:.�ir....,.cry..>._ro._.a.:�•ta..x,C..nm..:.:,r...:_.:;:..s._._.. .�i1'iZa:a..."uca=.��t. �: ..a.*. c: �..J _... �.. I No: #of People Guest Title' Company Business Purpose 1 bate(s) #Nights 2 3 4 5 6 7 8 9 , 10 )GOf `7 "S L Eiimpl4ee Slgnat r Date AyrprovedVy Sig re Date 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 7/17/2015 Check Date To 7/17/2015 Reg Hours 72.00 Reg Pay $1,260.00 OT Hours 0.00 OT Pay $0.00 Other Hours 8.00 Other Pay $182.00 Total Hours 80.00 Gross Pay $1,400.00 Taxes $315.64 Net Pay $1,144.66 Deductions $92.49 Direct Deposit $1,144.66 Weeks Worked 0.00 Net Check $0.00 Description Hours or Taxable Amount Dir Dep 252129239 0.00 $1,144.66 403B EE Contribution 0.00 $42.00 403B ER Match 0.00 $42.00 DENTAL 0.00 $45.38 Federal Income Tax 1,307.51 $0.00 HOLIDAY 8.00 $140.00 Indiana SITW 1,307.51 $39.34 Hancock,IN(Res) 1,307.51 $20.27 Indiana SUI 1,349.5.1 $49.55 Medicare 1,349.51 $19.57 Medicare-Employer 1,349.51 $19.57 REGULAR 72.00 $1,260.00 OASDI 1,349.51 $83.67 OASDI-Employer 1,349.51 $83.67 VISION 0.00 $5.11 Paylocity Corporation (847)956-4850 Fax(847)956-1926 Run Date:8/26/2015 User Id:143 Run Time:9:43 AM PrintCheckHistorySummary v1.00 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 7/31/2015 Check Date To 7/31/2015 Reg Hours 80.00 Reg Pay $1,400.00 OT Hours 0.00 OT Pay $0.00 Other Hours 0.00 Other Pay $42.00 Total Hours 80.00 Gross Pay $1,400.00 Taxes $315.64 Net Pay $1,204.66 Deductions $32.49 Direct Deposit $1,204.66 Weeks Worked 0.00 Net Check $0.00 Description Hours or Taxable Amount Dir Dep 252129239 0.00 $1,204.66 403B EE Contribution 0.00 $42.00 403B ER Match 0.00 $42.00 CELL 0.00 ($60.00) DENTAL 0.00 $45.38 Federal Income Tax 1,307.51 $0.00 Indiana SITW 1,307.51 $39.34 Hancock,IN(Res) 1,307.51 $20.27 Indiana SUI 1,349.51 $49.55 Medicare 1,349.51 $19.57 Medicare-Employer 1,349.51 $19.57 REGULAR 80.00 $1,400.00 OASDI 1,349.51 $83.67 OASDI-Employer 1,349.51 $83.67 VISION 0.00 $5.11 Run Date:8/26/2015 User Id:143 Paylocity Corporation (847)956-4850 Fax(847)956-1926 Run Time:9:43 AM PrintCheckHistorySummary v 1.00 i INSURANCE COVERAGE Premium Summary i POLICY/COVERA►GE 2014 2015 Property 19,551 19,3701. --- -- - _. . r General Liability 19,850 19,475 l z 2,_3 3 7 _ Inland MarineF3,706 3,851 o6l- 3, Package Policy Total 43,107 42,696 Crime 3,574 3,636 `�)�1_.:.3�.�_ .3._._...-.__._.._r _ I .901 313 1,280 r 1,280 9// Jly3 Automobile F �a� 131 Workers Compensation 14,314 14,489 9�/ Umbrella f 6,000 7,059 D&O, EPLI 6,937 **7,424 ! 9f t 7l Total —F- 75,212 76,584 Note: ** D&O/EPLI Optional Quote 2—Annual Premium$6,109. See page 15 d 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_ b 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.marquises.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-(672-0 thru 7/12/15)580 hrs'-�) 11,716.03 W-- / Thank you for the Business! Total $11,716.03 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: 7/5/2015 PALLADIUM 'Mon :Tue Wed Thu Fri 'Sat ;Sun A Name: Title ; Rate 6/29/2015 6/30/2015 7/1/2015 7/2/2015 7/3/2015 7/4/2015 7/5/2015 Hours ;Cost _ Uoex --_ S-Daily salary i --32 $ 1,463.74 S_Daily $ 27.70 - _ - S-Event - -$-23.62_-- - S-Daily O/T $ 41.54 0 $ _ S-Event O/T $ 35.43 - - 0: $ - :-Qerek'Sajdyk ._: Owner/Supervisor $ 40.60 p$ _ 'Todd:Malkyard' '' w ``;Owner/Supervisor $ 40.60 0; $ _ Jorge Sr." TL-Daily $ 19.265-00 8.00. 8.00 i 24.00 $ 462.24 TL-Event $ 19.14 _ _ -- 0 $ Painter $ 26.00 Set-up Supervisor $ 23.62 : 0 $ _ y ictor ;S-Daily $ 27.70 _ S-Event $ 23.62 5.50 4.50 5.50 15.5: $ 366.11 - _ S-Daily Orr $ 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 - Marco ;A-Daily $ 15.76 0 $ _ _ :A-Event .- - --$ -- 17.48... - _ - 0.$ Daily O/T $ 23.64 0 $.., - Event O/T $ 26.22 0, $ _ Cristian A-Daily $ 15.76 0. $ _ A-Event $ 17.48 _ Daily O/T $ 23.64 . 0 $ _ Event O/T : $ 26.22 p: $ _ Oinac A-Daily - $ 15.76 ;�- 500`�� 5.50) 5.00 ' 5.50 ; 21. $ 330.96 A-Event � � - - .. _ -- -- -- 48 Dail O/T -- - - __ - Y-- - ........ ... ..$--... 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 _._ - TL Event O/T $ 28.71 0. $ _ Jennifer_ !A-Daily $ 15 76 7.5O :_- 7.50 • ) 7.50 .8.00 3_0_.5' $ 480.68 A-Event- - 17.48 - Daily O/T _..... $ 23.64 - - 0 _ $ Event 0/T $ 26.22 Araceli?,G; A-Daily $ 15.76 8.00 8.00 ' 8.00 ' 7.50 31.5 $ 496.44 C:1Userslnhamilton\AppDatalLocal\Microsoft\WindowslTemporary Internet FileslContent.Outlook\AIFVDE1 E1Palladium(Ed)Time_Sheet_7_05_15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A_Event- . ..---- -- 17.48 : Daily Orr $ 23.64 Event Off $ 26.22 ON $ --- -------- Aracehr 'A Daily ---;$_._15.76 ;. 0 $ _ - - - --- A-Event---- -- - 17.48 ------- -- 2.50 5.00 i .__.6_50 - ---- -- ---- --- - -14 $ ---- 244.72 Daily Orr - $ 23.64 Gc -- -- - ---. --_ Event O/T $ 26.22 p; $ _ !Gerardo "A-Daily ___..._. ._ $ 15.76 _... . --- --- - - A-Event $ 17.48 .. - -- -- --p;- - -- - Daily O/T - - ---- - ---- - .. _ Event OJT - ---------- - $ 26.22 -. - ------- ---. .- - -- - - ------_-__--- -- ------- - --------- ---- ----- - tSe"rgio A-Dally $"--„15.76_ 2.00 2.00 2.00 ' 6' $ - 94.56 - - _-.. A-Event... _...- - 17.48._ O'..$. - _ Daily O/T $.. _ 23.64 0 $ - Event O!T $ 2,6,.2,2-, :,-,--,- .. .. _.. _. O Andrea A-Daily - $ 15.76 0. $ - - - :A-Event _...__. _ -. 17.48 " - Daily O/T - $ 23.64 ; _ 0 $ Event OTT $ - 26.22 ' 0; $ _ A-Daily. . $ 15.76 0 $ - ....... __...._. - - A-Event $--17.48 Dail O/T $ 23.64 - _ - -.... ... _-. . ._-. . Y..._ _ ._ 0 $ - _ _ . ... .$ ---.. Event O/T $ 26.22 p _ TL-Daily $ 19.26 p, $ TL-Event ._ $ 19.14 _. .. _ . TL Daily 0/T -- -"_- $ 28 89 p. $ _ - 'TL Event O/T $ 28.71 - - .... _..S-Daily._ _... --$ 27.70 p. $ _ .:S-Event... _..... .. -.25.6.2., ------- -.. _. ..._ .. 0-$-•. ---- - S_Daily O/T $ - 41.54 S-Event O/T $ 35:43 - p $ _ Iveronica, 'A.-Daily $ 15.76 : 8.00 8.00 8.00 7.00 . 31 $ 488.56 = - - - ;A-Event _.. _ _ . . . $..._..17,48 . Daily O/T._ .. 23.64. . -o_$ Event O/T $ 26.22 p $ _ ;Lucy- ----- A-DaiIY $ 15.76 0,- - ... ... _._. -A-Event_ $ 17.48 p Daily O/T $ 23.64 0 $ - _ Event O/T $ 26.22 p; $ _ iAbdon l A-Daily - $ 15.76 8.00 - 8.00 : 8.00 : 6.50 30.5 $ 480.68 -- -- / A-Event $ ._. 17 48 �/• J, -- -- -- - - - --.Daily Orr- --- - $ 23.64 Event OfT _.... .._ .. $ 26.22 . ........ ... . ... .. ...... 0_$ - TOTAL _- 0.00 173.61 193.69 243.53 0.00 0.00 0.00 236 $ 4,908.69 C:\Users\n ham ilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.OutlookWFVDE1 E\Palladium(Ed)Time-Sheet-7-051,-15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts :Week Ending Date: i 7/12/2015 - PALLADIUM -- Mon Tue 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; 7 7_ •l 'S-Daily - : salary . _...41..$ 1,463.74 S-Daily--- --: $ 27.70 •S-Event $ 23:62 . S-Daily O/T $ 41.54 , p $ _ S-Event Orr $ 35.43 - -0, iDerek,S.ajdyk. __ _ 'Owner/Supervisor :-$ _ 40.60 p. $ - - - - p _..... -- -- - Todd(Hal,kyard; , Owner/Supervisor $ 40.60 • _ - -- - -- xJorge;:Sr, TL-Daily $ 19.26 8.00 ; 8.00 • 8.00 ' 7.00 8.00 : 39.00 . $ 751.14 .TL-Event $ 19.14 - - Painter $ 26.00 _ 0. Set-up Supervisor $ 23.62 0, $ _ :Victor S-Daily._ .... - $. 27.70 . p $ --- _ S-Event -- - -$- 23.62 - --- -- -- -- - - 14.50 9.50 24 $ 566.88 S-Daily O/T $ 41.54 p $ _ S-Event O/T $ 35.43 = - TL-Daily $ 19.26 TL-Event $ 19.14 - $ TL Daily O/T $ 28.89 0 TL Event O/T $ 28.71 .. Marco. IA-Daily . ---- -- ---- ---- - - -A-Event0---------- ._.. .. -- $. ._.1-7.4-8-.:_.. _ - - Daily O/T _ $ 23.64 _ 0 $ Event O/T $ 26.22 Cristian !A-Daily $ 15.76 ` A-Event17.48 .--- Dail 23.64 _0/T Event O/T $ 26.22 • p. $ _ - - ;Omar : ;A-Daily $ 15.76 5.00 , 5.00 5.00 4.50 - 19.5 $ 307.32 A-Event $ 1748 - . - _ -- -- - - 0 - __. ._..:. . .__.__._ ..._._ DailyO/T._...-.----__' Event O/T $ 26.22 -- S_Daily -- - -$.. 27.70 - TL-Event - - -- -- - - - - -- _. 19.14 0 - TL Daily O/T $ 28.89 0: $ ' TL Event O/T $ - 28.71 _ .Jennifer ;A-Daily $ 15.76 8.00 8.00 7.50 ; 8.00 31.5 $ 496.44 nt 'A-Eve - - - - ._.. $. .. 17.48 0" - Daily O/T $ 23.64 Event O/T $ 26.22 0; $ _ AraceIF ;A-Daily $ 15.76 8.00 8.00 ' 7.5Q 8.00 8.00 39.5 $ 622.52 C:\Users\n ham ilton\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 - - - ---- --- -- 0.50 - - -- - -- - --- - - - 17.4_8 '.' : 0.5 $ _ 8.74 Y .._.__. -� 23.64__.... - - - - - -... ,Dail O!i• ----...- ---------- :------ ---------- ._ Event O/T ! $ 26.22 10.50 7.50 18 $ 471.96 - -- - Araceli`N IA-Daily $ 15.76 - -- - A-Event9.50 7.50 17 $ 297.16 $ 17 48 Daily O/T $ 23.64 _.. _ - - - .._ _.... -------_..._----- O - - -- - - -:._ ._. - i $ - -- Event O/T - $- -26.22 0, $"_ iGerardo `A-Daily --- - $._... 15_76.,: _ .A-Event 0 $ $ - 17.48 - Daily O/T- - -$ 23.64 - - - - -.-._ ..------ 0 - ^0 $ Event O/T -- - 0 - Sergio A-Daily $ 15.76 3.50 0.50 ; 4.00 4.00 ' - - - ' :A-Event 12: $ 189.12 _.. $ 17.48 : - Dail O/T0 $ ... ._... . . . _Y. _.. ' $ 23.64 0. $ Event O/T $ 26.22 0 $ _ -- _ ;Andrea -JA-Daily $ 15.76 - - - --- ___ A Event - $ 17.48 - - - -... 11.00 19' $.. 332.12 Daily O/T......_ $ 23.64 - - -_- - - - Event O/T $ 26.22 - - ---- $ $ -A-Daily 15.76 0 - -- ---- - 0. $ - :A-Event _.._..17.48 -- .0 $ Daily O/T $ 23.64 Event O/T $ 26.22 • - - _- TL-Daily _ $ ..19.26 - TL-Event . $ 19.14 TL Daily O/T $ 28.89 -- - --- TL Event O/T _.._ $. ._28.71 - S-Dail - .. -- -- -y :_.$ 27,70 --- - ... _ .. ---- S-Event $ _23.62 _ ._ . S- _. .. __ .... .. .. ... _.. _.DaiiyO/T � 41.54 . _-... . _.... - Q.$ . _._.. :S-Event O/T $ 35.43 0 $ - --- veronica __A-Daily $ 15.76 8:00 7.50 ' 7.50 : 8.00 4.00 35: 551.60 -- A Event - - - Y- - - - --17.48^ - ,Dail O/T _$ 23.64 • � ._ - - - Event O/T $.. 26.22 • _ ...". `Christina A-Daily $ 15.76 . 7.50 . - 11- -------- '- ! 7.5: $ 8.20 A-Event $ 17.48: - - - -- _- _... - - _ - -- -'- 0 $ ! DailyOlT _ $ 23.64 ' --- --- - Event O/T $ 26.22 -- - _ �'Abdon. --A_Daily $ 15.76 : 8.00 . 8.00 8.00 .8.00 8.00 - -- --- - 0 $ $ 17.48 .:. ......_ .. ..... --- 40 $ 630.40 . A-Event ...- Dail O/T $ 23.64 --.._. .._ .._. .0'_$ - 0 $.._. .- :Event O/T $ 26.22- _ TOTAL: 0:00 0.00 0.00 0.00 . 0.00 984.88 691.98 344 $ 6,307.34 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.OutlookWFVDE1E\Palladium(Ed)Time-Sheet-L12-15 Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive Carmel,IN 46033 I'riVoice:# 07/29/2015 2853 317-514-9021 dsajdyk@marquiscs.com http://www.marquiscs.com Net 15 08/13/2015 BiII To 611-55406 : .. The Center of Performing Arts 7.30.15 355 W.City Center Dr Carmel,IN 46032 AmountDue.i - Enclosed.- $13,238.18 Please detach top portion and return with your payment_ -------------------------------------------. -- - -- - -- -- - Activity Am_ouht. •Bi-Weekly Cleaning of The Palladium(7/13 thru 7/26/14)614 hrs 12,129.25 •Will send copy of HP Invoice 1,008.12 • 10%Handling Fee for Materials 100.81 Total 38.18 Thank you for the Business! $13;2 Marquis Commercial Solutions Timesheet The Center for the Performing Arts !Week Ending Date: -- 711912015 ___PALLADIUM �Mon ,Tue Wed - Thu Fri 'Sat Sun ---------_ (Name (Title Rate 7/13/2015 7/14/2015 7/15/2015 7/16/2015 7/17/2015 7/18/2015 7/19/2015 Hours ;Cost sa-laryS-Daiy -- --_ ----- -i i --- !---40 $ - --1-,4-63.7- 4 $ 27.70 S-Event $ 23.62 -_ - �------ ------�---------- ------ ------ '------� ---I ----- ------------- �S=Daily O/T --41.54 -; l I -- 1 0 $ - J rS-Event O/T----$-35.43 ! i------�------;-- 1 ----�- I i 01 $ --- i _i Derek SajdyOwner/Supervisor ; $ 40.60 01 $ --- i JTodd Halkyard Owner/Supervisor I $ 40.60 0; 6 -= Jorge![ST� TL-Daily $ 19.26 -- 8.00;_---- .8---00-L-- 4.00, ---6.50 ;- 26.50 1 $ TL-Event •, $ 19.14 ! -�- -- I ! 01 $ - --- --- --- - - - - ----'-- ---------- -- i -- -- - - ;Painter --_- $-- 26.00 ; 0, $ ----------Set-up Supervisor $_ 23.62 i I f --i---- -- ----_- of $ - �V►ctor ^_ _ 1S-Daily-- - ! $ 27.70 ! { 0; $ --- -.-- _ -- -- -- - - - S-Event _ i $ 23.62 i 3.00 - --- -_ _.-9.00 I_ .-_------- 12' $ _ 283.44_ 1 I S-Daily O/T $_--41_54 : ! I Ol $- ' !S-Event Orr ' $ 35.43-!.------�-------, -----'----------- �----------:--- I o' - TL-Daily- $ 19.26 _ ! j ; 0 $ _ - --------- ':TL-Event _- ; $ 19.14 ;- - ---- --------- - -_ r-_ 01 $ !T_L Daily OIT -j $ 28.89 - - --- -i 0', $- -_-j r ------ - - ------ --- - -- -----------r----- ---- ;TL Event O/T $ _ 28.71 i ! 0! $ lMarco A-Daily ; $ 15.76 1 0 $ I _T____ _ _ IA-Event - - i $, 17.48 j 0i $ - ---- -------!Daily O/T -' $ 23.64 1-------'------- ---------- -i I $ --_-I 1 j Event O/T ; $ 26_22 ; ; ! i 0 i $ - - i Cr",istiana_:- ---;A-Daily $ 15.76 ; 1.00 - 8.00 8.00 ! 7.50 ; 24.51 $ 386.12 A-Event $ 17.48 _ --__--__-_J -__-- -------- Daily O/T ; $ 2_3.64 �------�- - -,,------ - ------- ------I---------i--- 01 $ _ --------- --Event O/T -;$---26.22, ---- -:----- ---------- -- -- -i---_ - 01$-------__i Omar A-Daily - - $ 15.76 1 7.00 3.00 % 5.50 ' 5.00 1 _ 20.51 $ 323.08 1 I jA-Event $_ 17.48 ;---- ;--------;-------7-- ;- --- ,-------j-------; 3 ---- ---Dail-I O/T $ - ! Y_ i $ 23.64 p�-$ ! _� Event O/T 26.22_ __ __i ---------� ----'--- -- _ IS-Daily--- 1 $ 27.70 r----=-- j - _' --- - --Ji-- - OI $ `-_ TL-Event I $ 19.14 !_- i--' ----- I - 6.00 ----� 6; 114.84 1 TL Daily O/T $ 28.89 01 $ -__-.-- - 1 ITL Event O/T i $ 28.71 1 I r ? i ( i 0! $ Jennifer A-Daily $ 15.76 1 1 01--'----- ( ------ ----- -- IA-Event i $.-17.48 - - - ------' I �- -- -; - --�----�; $ - -,- -- - Dai Orr i $ 23.64 (- --- j I ! I i OI $ ---- -i -- --------�Event O/T $ 26.22 ------! - ---_ - -_- ;------�--01 $--- - -� R ar celi[C A Daily - _...__-___I_$ 15.76_ 8.00 -__ 8.00 8.00 i- `8.00 -8.00 ; 401 $ 630.40 j C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.OutlookWIFVDE1 E\Palladium(Ed)Time-Sheet-7-19-15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A Event ! $ 17.48 ! 1 _ --- -------- -- -----' --- -------- -- -!-- -- I 04 $ I I Daily O/T i $ 23.64 I Event O!T I $ 26.22 -�;-`- - i- -! 10.00 1 ! 8.50 1 18.5! $ 485.07 Ar eliIN�1A-Event- - i $ -1576--- --' ------!------- -=9.00 1.... -- - --- - - ---3a-$-- $ 17.48 14.00 - 23; $__-402.04 j ! ;Dail O/T_ � 23.64 ' ---- ', i- �-------- ' -`I Y $ } -'------ 0 $ I Event Orr ; $ _ 26.22_; j j 01$ - 1 CGerardo A-Daily- $ 15.76 _ _ I 01 $ _ - - I - - -- A-Event ! 17.48 i 1 - -- ! i $ i-- -- I of $ Daily Orr $ 23.64 _ - i_-_..--------._-Event O/T -----,- 26.22 �- -!----_-------'-------' --------- fSeraio A-Daily - -_! $- 15.76 , 8A0-!_----8.00 ; - $_00 - 8.00 ; 8.00 ! I I 40 $ 630.40 i !A-Event ! $ 17.48 : !----- ------,-------- -- i--0! ---- -----, 1 Daily Orr - ! $ 23.64 ! _0 I Event O/T $ 26.22_ ! 1 0; $ _ (Andre A-Daily $ 15.76 I 01 -� A-Event $ 17.48 ! ; 13.00 ' 13 - 227.24 i -- --- 17 - - .-_..- - ------ --- - - -- ------- -- --- - -- 1--- - _ I I Daily O/T $ 23.64 ! I i 01 $ - - Event O/T i $ 26.22 --- -- --- -------- --- - - -- - - 01 - Sergiol._ A-Daily - ! $ 15.76 - 7.50 7.50 ` --8.00 ! 7.50 7.50 : 38i $ 598.88 - ---- - - - IA-Event $ _ 17.48 : - - 2.00 ! I-- -21 $ _ 34.96 'DailyO/T $ 23.64 I--------- -- ---- ---- ------ - ---- -- --- -- --- 0! $ i 1 Event O/T : $ 26.22 I 3.00 ' i 31 $ 78.66 _< .:TL-Daily $ 19.26 ' 01$- -- -- -- -- -- - - - 1 ITL-Event _ -: $ 19.14 ' 01 $------i -- - - --- ---- ;TL Daily Orr --`-$ - 28_89 ,- ----- ---- --- - ---- -----------,----- --- i 0_i $.--- ----' :TL Event Orrf - --------- - _- $_ 28_71 --- -- -- ---- - ---- - - -- --- --_.-- -._-_ 0i.$ ------ - S-Daily_- --- $- 27.70_- ---- -- 0 $ I --'S-Event-- --L$---23.62 i -l- ------- - IS-Daily PIT - - -- 41.54; $- -- -- - - ------- $ --- --- --- -1 --- . - 'S-Event Orr !__ 35.43 , - ----!- -- -i -O I $ --- :- A=Daily j $ -15.76 ' pi $-- _ iA-Event $ 17.48 ; ; - ---- ---- $ iDaily Orr $ 23.64 ; I i i i I 01 $ !Event Orr i $ 26.22 oFs _ A-Daily- _ ---=$ - 15.76 01$------ - IIA-Event $ 17.48 � 0 $ - ---- ---- --!- -------- - --'-- - -- - ------J !---------- Daily OR $ 23.64 --!--- I ' -I i 01 $ Event Orr $ 26.22 0i $ - - -- $ - tAbdon A-Daily $ 5.76 •J_-- 8.00 ! 8.00 8.0 7.50 ! i 39.51 622.52 ----- -. .-1 .._ - -i- I- --- - �- ----0 8.00 ' i $$ - - - ----- �A-Event $ 17.48 ~- fDally O/T ; $ 23.64 _J �Event Orr ---1$ 26.22 -- --------- - - -- _ O $. _-1 TOTAL__ .._ _r= _70_._8_6_ . ___ o.00_;= 0_._0_0__;_ _0.00 745.72 ; 114.84 I--- 694.83 347 $ 6,791.78 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.OutlookWIFVDE1 E\Palladium(Ed)Time-Sheet-7-19-15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts FV Ending Date: 7/26/2015 --�-- ----;--_-_-�_.._.�-----------. _--� -{;_---.- ;--- I - ----- '- -----I - ---- -----� ----i-----; PALLADIUM _ 1 Thu Fri Sat Mon ITue I Wed Sun iName:~ ,Title ( Rate 7/20/2015 7/21/2015 7/22/2015 7/23/2015 7/24/20151 7/25/2015 7/26/2015 Hours jCost -� Joe S-Daily ? salary 431 $ 1,463.74 I- - - _S-Daily $__27.70 { i i ( - -! p$--- � r- ---------- I------- -------- -- -- f iS-Event $ 23.62 S-Daily O/T $ -41_54 1- I �- - _-� 1.S-Event OrF I $ 01 $ _ RereSa�dyk ��Owner/Supervisor j $ 40.60 i ! 01 $ - --- Todd H'alkya`�tlOwner/Supervisor ; $ 40.60 I 01 _- Jorge,Sr TL-Daily __I $- 19.26- - -8.00 -8_00 ; 8.00 1 8.00 i- 8.00 1- - --_---- 40 $ - 770.40 0j ITL-Event $ 19.14 l _ " $ 1 --- __ (Painter - $ 26.00 I --_`_----_ --__ ! - -_-_ i - I 0_l_$ i Set-up Supervisor ! $ 23.62 ! f 4 I I 01 $ ,.S-Daily - - - ! $ -27.70 i ! 01 $ - 1 S-Event $ 23.62 ! i --�- ; j-- ! 10.00 101 236.20 I - - -- S-Daily O/T --i $ _41.5_4 0 $ - - �S-Event O/T $ 35.43 ' 0 $ - ----._.-.._-- ------- --1-- -- _---- TL Daily $ 19.26 _ _ _ 0,_$ TL-Event - i $ -19.14 - __---_ ._._-T ___-- Y_ - $ z- j TL Daily O/T �$ _ 28.89`--- -- ------ -':---- - ' --- -- - --- - ��$------- ;TL Event O/T $ 28.71 1 01_ - LWPO- .. i A-Daily._._ 1 $ 15.76 ; - AA-Event $- 17.48 1 /T O ;Daily 1 -- 23.64 I 1- -----=_- , 0; $ - I j----------- !Daily O/T --- -------- ---- --.------ - --- ---- --- I Event O/T $ 26.22 ; j ! 0: $ _- Ckis'tian�a A-Daily I $ 15.76 ? i 01 $ -- - -- -_-J 'A-Event $ 17.48 ! -- -----------'--- - ----'-----' ��$ --- I Daily O/T $ 23.64 -- Ii 0 $ 1 t - i Event OR $ 26.22 1 I 0; $ _ - ---- - Omar A-Daily- 1_$ 15.76 5.00 ? 6.00 j- _ 5.50 ; _____5.00 21.51 $ 338.841 `-- - ------ -Event I- _ 48 __ - $ 17.48 1 _ _ ! 5.50 1 6.00 ; 6.00 17.5 r$ 305.90 IADaily O/T--- 1.$_-_23.64-i----�-----'--- --- - --- )---- -' __O$_. _ l Event Orr----- $ Nj_--_-"_-.__----_------'------.__-_-_._-. 26.22 eI ------ _, _ _ ----- Ir-----'------- 1-$ ! - ----- D $,S-Dail27.70 --- - -,± _ ITL-Event $ 19.14 ! TL Daily O/T �i $ _28.89 1 $ - i- -----TL Event O/T -! $ 28.71 ?`------ I - 1------=--- 1_ - --- 01 $ A-Daily 1 $ 15.76 A-Event $_ 17.48 ` _- - 0; $ - -- -,---- - --;-- -I -'---- - -------1 4 j Daily O/T -------4$--- 23.64 ___ 0! $ - � r--- --- ( --- --- IEventO/T ; $ 26.22 --` p - $ - -- fA aceliC A-Daily _ { $ 15.76 , 8.00 ! 8.00 8.00 ' 8.00 ! 8.00 630.40 F- ------.---._-. 8.00 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Palladium(Ed)Time-Sheet-7-26-15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts iA-Eventi $ 17.48 $ ----- - _-;Daily O/T --'$ 23.64 -- - --- - _- -- - L---- -------1--------! ----- ------'-- -1 Event Off T $ 26.222 I �- 6.50 I 6.51_$ 170.43 -- ---- Araceli I.NSA-Daily $ 15.76 0 $ I __ _jA-Event $ 17.48 5.50 i 5.50 ( � _ _ , 111 $ 192.28 i -------- ----Dail Oyff ---! $ 23.64 ----1 ---------- j - - - - ! - 01 $ i Event Orr -� $ 26.22 $ [Gerardo A-Daily _ _ ! $ 15.76 I _ _ ! _ _ i f 0! i - ---'A-Event-----$ i - 17.48 --- -- -------- ---------r- - ---' $ -------- ----I-----!--- i-----I --�--- - -- 01 $ - I L -- - -- Daily O/T------ $ 23.64 '----- -_ i i 0: $ _ ! iEvent O/T I.$ 26.22 ! ! 0! $ Sergio IMA-Daily $ 15.76 I. 8.00 ' 7.50 7.50 ! 7.50 1 7.50 I 38- 598.88 A-Event $ 17.48 r pi 1 - Daily O/T_ j $ 23.64 i-------'- -�-- 0! $ Event 0!T $ 26.22 01 $ ---- --- -- ---' -.-- -- ----- ---- -=------ - --. - _- -._-_ _ I ' ! i _ (Andre _ _ _A-Daily $ 15.76 0 -i -- -_- 'A-Event f $ 17.48 ; i ! �- (---- (� 0, $ - -- ---------. _ ---- --T- -_-.--------- --- --- - -- - - -- Daily O/T ; $ 23.6_4 ! ; ------ 0i $ - --- ---- iEvent O/T----,$--26.22-j-------- , , - - - {------�-----------------; pi $ - -- --- A-Daily ' $ 15.76 ! ---_- !A-Event - $ 17.48 01 $ - Daily O/T $ 23.64 ; - - - --- - - ------- --- $ - Event Orr $ 26.22 ; - -------- - i TL-Daily ' $ 19.26 i �_- 01 ------- TL-Event ! $--19.14 '---- ! -------0 1 $ - 'TL Daily Orr $ 28.89 !----- --- ------ -- -- , - ---- -- 0:$ ---- TL Event Orr_- !_$- 28.71 -- --- S-Daily ! $ 27.70 . i - --- ------ - 0j$ - , i , S-Event $ 23.62 i ---' --- - ---- --- i ! - -- - -- ---_ ---- - S-Event O/T $ 35.43 I Oi $_ IS-Daily- - Oil ----- (;veronica - A-Daily $ 15.76 01 $ - - - - --- i A-Event_ $ 17.48 ----- -----'---- ----' --- l $ - -!Daily O/T ---i $- 23.64 - i-----�- - --- - 0 ----i I _ i Event O/T $ 26.22 ' I ` ---- ------ - - of ILn y ��A-Daily $ _15-76j j I j _ 01-$ - IA-Event _ ; $ 17.48 ; i -` ! 0! $ _ -. -------- _Daily OIT_ $ - 23.64 -------- I. 01 $ - --- -- -- --t Event O/T ! $ 26.22{---- -�-- ---- ! - ---- pl-$ _---, PA!don A-Daily_ $ 15.76$ j 8.00 j 8.00 ; 8.00 8.00 8.00 i ! i 40` $ 630.40 I IA-Event- ---- 17 48 01 $ - -- -------- -- --- .- --, i---- ----I-- ---- - - r-----. - - ----- Daily O/T ; $ 23.64 I Event Orr----; $ - 26.22 , I 01 $ - TOTAL_- 96.14 f- 96.14 -- 96.14 : 104.88 L- 104.88 :-- 406.63 -0.00 268 $ 5,337.47 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.OutlookWIFVDE1E\Palladium(Ed)Time-Sheet-7-26-15 0 A RRGUSON ENTERPRISE O Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 INVOICE 4220 Saguaro Trail Indianapolis,IN 46268 Certificate Number 2006-005 Phone:317-298-9950 FAX: 317-293-0459 Date.:7/13/2015 Sold To#: CO26229 Ship To#: 2/COMMODITIES. MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORMI 5905-OSAGE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 12364387 . 7/13/2015 CC PAID Joe Arbuckle 071315 Barbara Roberts () Order No. Order Date Ship Via Customer Reference Customer Service Contact S02526453 7/13/2015 IN00 Extension#1300 Notes ****WATCH OUT FOR LADDER IN DOCK AREA**** BACK UP TO OVERHEAD DOOR, SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 6.00 6.00 CS 114441 KC 17713 Kleenex 17713 57.95000 347.70 Cottonelle 2ply Tissue Wht 60rl/cs 17713 6.00 6.00 CS 136564 KC 01980 Scottfold-M 01980 47.98000 287.88 Towels 9.4x12.4 Wht 25/175/cs 25/cs 8.00 8.00 CS 140658 HP Can Liner 37x50 1.3 37.95000 303.60 Mil Black 100/cs flatpack 1.00 1.00 CS 109460 GOJO 1812 White 1812-04 31.98000 31.98 Coconut Skin Cleanser Gallon 4/cs 1.00 1.00. CS 112193 HP Can Liner 30x36.7 RX-S4913-X 36.96000 36.96 Mil.Clear 250/cs(10/25) 10 rolls/25 liners per roll /case 22181 :mit to and make checks payable to: HP Products Subtotal: 1,008.12 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 1,008.12 Amount paid: 0.00 Total due: 1,008.12 Page.1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms—conditionsSale.html W2112016 Globallndustrial.com-Material Handling EquipmentiWorkbenchesIFurrdture]Tools[Motors]HVAC �� j] Call us 7 days a week Log Out Contact Us 1 irc � 1.888.978.7759 9 Click to Chat global indu5tr.iai.Gom o 54sttm5 comr•"nv Order Confirmation-Your Order has been Placed.Thank you for your business. Order Number(s):9546436 'Order Date:07/21/2015 Your order information is provided below.An e-mail has been sent to the provided e-mail address containing your order number and details.If you have any questions about your order,please feel free to contact us at service n alobalindustr,al.com or 1.888.978.7759. ACCOUNT TYPE:Business Billing Address Shipping Address Shipping Method Payment Method ED PENMAN ED PENMAN GROUND Card Holder: NICK TIGUE CENTER FOR THE PERFORMING CENTER FOR THE PERFORMING Payment Type Visa ARTS.THE ARTS,THE Card Number xxxxxxxxxxxx6670 355 CITY CENTER OR 1 CENTER GREEN Expiration Date:07/2017 CARMEL,IN 46032 CARMEL,IN 46032 UNITED STATES UNITED STATES Phone:317-660-3301 Phone:317-370-2091 Email.epenman@thecenierpresenls.org Order Number#:9846436 Items sold by globalitldustriai.com Jamco V x 1-114"Urethane Caster Kit U6136 set,2 Rigid,2 T9796620D $62.95 2 Swivel with Brakes Sold By:globalindusbial.com r. Shipping:Usually ships in 9 to 12 days Subtotal: $125.90 611-55404 Shipping: $19.34 7.22.15 Tax: $0.00 Total: $145.24 SECU E •''` -775.) Order Total: $145.24 � . :a� �i replacement wheels for flatbed carts pd by company cc Copyrighl cS�2015 by Global Equipmenl Company Inc.All Rights Reserved. Shop With Confidence.30 Day Satisfaction Guarantee httpsJ/www.globalindustrial.cornkheckoutfcomplete 1f1 7/2412015 Thank you for your order-Appli ancePartsPros.com 2417 Cu._:e.erSdpport Chatwith a Pro Call 1-877-4.77-727'i �_CAjn 0ut 2 hoe Lh. RP.n`dl!'For i f:liV A000rlilt Order Slates •cone.. 3F��1�°�y AppkanceParts:. --. -: :'�,-iN 1111.;',;16 Du I,70UR5la1Er•.5_rrc:. : BUYAN.oTr1YI ;11 S 611-55404 7.28.15 THANK YOU FOR YOUR ORDER YOUR ORDER NUMBER IS 56741215 Look for a confirmation email at epenman@thecenterpresents,org, parts for dryer repair pd by company cc Part Number item 1.1114 PTICe Quantity Total AP5780508 TIMER 550.67 1 S50.67 y AP3995088 Timer Knob 513.82 1 S13.82 Assembly SUBTOTAL $64.49 SALES TAX $0.00 SHIPPING $6,95 TOTAL $71.44 Bil ling Address Shipping Address Nick Tigue Ed Penman The Center for the Performing Arts The Center for the Performing Arts 355 City Center Drive One Center Green Carmel,IN 46032 Carmel.IN 46032 317-370-2091 3`17-370-2091 We are Safe,Secure,Dependable and Trusted V_U_Tl M o7r2ari3 bizratez1 Liked Your Experience? NewsietterSignup t i Sign Up Receive discounts.usage llps.and recall notices. Share the good news,like us,and tweet Rave Reviews "I thought it was the "Your service people "Robin went above and "When you say'Fast "Best customer service "i LOVE seeing best online shopping are so Friendly and beyond the call to Shipping',you aren't experience I ever had." customer service experience that I have helpful. I had so many assist me and I was kidding!" Chnslrne G excellence,seeing ever had when it comes questions and they very impressed." Warnie W1 Irvington.NY follow through on to parts." answered them at[" Val T Sarasota FL promises." Eric H Sharon S. Niesqulle TX Gregory R Virginia Beach.VA Kansas City,KS Honolulu.HI 1/2 haps://www.appliancepartspros.com/checkout-confirm.aspx 611-55402 8.10.15 -scuncNon `j Invoke Date Invoice# Ir Conti `j' pd by company cc CableOrganizer.com LLC dbaEquiCross 7/21/2015 40899V- Alp Bill To * Ship To THE CENTER FOR PERFORMING ARTS TAITT E PALLADIUM _ Ed Penman N Ed Penman 355 CITY CENTER DR I CENTER GREENE CARMEL IN 46032 CARMEL IN 46032 P.O. Number ! , Terms OE Rep J Sales Rep Fed Tax ID 46-2671174 —41 Payment Prior to... CC (I CCA Site Quantity Item Code Description Price Each Amount Tensator... 10 QWAYPOST-3.., QueueWay Retractable Belt Black post finish 21 39.95 399.50 pounds, 3 Thigh,14'base,7S'Black Belt 1 Shipping Shipping 279.98 279.98 II t i $679.48 Damaged/missing product must be reported Nvithin 48 hours of receipt-please retain all packaging. All returns must be received within 7 days of receipt of product.Each return must have an RMA number,be shipped prepaid UPS,be received in new/sellable condition and are subject to 25%restocking fee no returns on custom orders.A finance charge of 12%APR will be charged on all past due accounts. Phone# Fax# Web Site 813-354-3343 www.CrowdControlStore.com ® TM SALES ORDER onam SO-2475419 7/2/2015 �! *24754.19* 280 West 900 North Suzy Chriswell fy Springville,UT 84663 801.704.3129 Direct S01.489.4010 Fax Billing Address -.'.-.'Shipping Address Payment Information The Center for the Performing The Center for the Performing Sub-Total: $560.14 Arts Arts Tax: $0.00 Robyn Ferguson Robyn Ferguson Total: $560.14 355 City Center Drive 355 City Center Drive CARMEL, IN 46032 CARMEL, IN 46032 UNITED STATES UNITED STATES Tel: 3178193514 Tel: 3178193514 Account Shipping Date Account Rep Order Date 138617 7/2/2015 SUZYBO CC 7/2/2015 Order# Ship Via .: . Reference .:p0# Printed 2475419 UPS Ground 7/2/2015 9:22:16 AM- Item Code Description/Note Price Qty Ship Unit ` :"Total Iteml: COLORNT Digitally Printed Plastic Nametag's $6,49 56 EA $363.44 REORDER Please Use Exact Setup As Previous Order 1 EA 2X3SIZES 2"i 3" $1.25 56 EA $70.00 NTCR80W White 56 EA NOPMSMATCH None 56 EA NTl SIDE Print on Front Only 56 EA NT18 1/8"Rounded Corners 56 E4 NTMAG 2 Piece Magnet Backing for Nametags $1.50 56 EA $84.00 NTLOGOTOPCENTER Top Center 56 EA FCNT2LINE 2 Lines of Text $0.50 56 EA $28.00 "Special Instructions: Print from artwork Linel:Name LinelCase:Upper and Lower LinelFont:see artwork LinelColor:White Line2:Title Line2Case:Upper and Lower Line2Font:see artwork Line2Color.White Linea:Title Line3Case:Upper and Lower Llne3Font:see artwork Line3Color.White SH SHIPPING/HANDLING $14.70 $14.70 Item Code Description/Note I Price Qty I Ship I Unit Total P1AVwe Tag dtserjpl or) 2 5,DnOwb - FouM 4;bn COO es Two: g7 ea �� Z Ctrt+e-r WvN ears /ea. ISM et �J r Je�Stc� 55�I2 ; VZ�O!Ln GrQ ,eVOCO Q In S ' 611-55212 - 7.24.15 1 1 I Taxable $D.00 For other companies, this would just be a receipt...to us, it is Payment Details Total $0,00 p 1 p. �/z/2Dls v Tax your favorite pitch... we've delivered and are anxious to help xxxxxxxxxxxx5614 you knock your next project out of the ballpark. $560.14 Exempt $560.,14 Total $560.14 ; Paid $560.14 Balance $0.00 I I 611-55212 Account•#9280-0075-3375 8.7.15 Order Details I Order # R4F62-F3A61-3U1 $30.05 Order Date: 7/2/2015 2:59 PM Estimated Date of Arrival: 7/9/2015 I YJU�R � �� Order Status: Proeessfng Q ' �J2� eoc vcl CIw avy) Osq I S$afr(606&h/) AM 20 Shipping Address Billing Address x+)2,90 Robyn Ferguson Anne O'Brien •t '�7 355 City Center Dr. 355 City Center Dr. � ,)f( j1(f�1�5 Carmel, 46032 Carmel,46032 �� ° I Si7iFF ("250�t}I� �24i�� United States of America United States of America 5.ZS 3178193514 317819351434,05 The Center For The Performing The Center For The Performing Cry Art Art �U1-5512�� K-� 1 S-h* Delivery Speed Payment: Information Standard kk7*5614 Exp. 4/2018 Order Total Product Totol $692.80 I Shipping & Processing Standard- Est.Arrival Jul 9 $20.99 I You Paid: $713.79 i i Standard Rashness Cards Tonin CaslovaJo Mo kulonko P-6d/cEo Standard Business Card 1 71eCreatAinerfcan Status.: Processing Songbook Foundation Qty 500 i i Base Price 0$16.00 Color Back Side S00 $9:6.00$12.80 . ....... ...... ...... 1 Matte INCLUDED Item Total $28.801 I i • I i • I I Standard Business Cards Standard Business Card OR THE PERFORMING ARTS Status: Processing 11yan Gray H1aln'tnincn En�n?EI Qty 250 Base Price $18.99 $14040 Color Back Side 250 $13.00 $10.40 Matte INCLUDED Item Total $24.80 2 (1 Il. Standard BuMness Cards FOR THE Standard Business Card PERFORMING ARTS Status: Processing Josska PON—. M—kehmg Mrr.,qe, Qty 250 —.., Base Price @-.90 $14•40 Color Back Side 250 9 $10;40 Matte INCLUDED Item Total $24.00 i Standard Business Curdle I i o,.Chary esSimons 9=dWmWr Standard Business Card 1 62h The CreatAmoican Status: Processing o! � SongbookThundation Qty 100 Base Price $16.00 $12.80 ! Color Back Side 100 a$6.4.0 j Matte INCLUDED 2�•2® Item TotalI i ' . I • 611-55404 `-.- 8.12.15 t North Mechanical Services,•Inc. 2627 N Emerson Ave • Indianapolis, IN 46218 �nVO1Ce Phone: (317)610-2627 Invoice Number: 50331-1 Invoice-Date: 8/7/2015 Page: 1 of 1 1311116: 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 YComplete Date PO NumberTerms Called In By • 50331-1 07/15/2015 ED PENMAN ED Descri tion0 W rk DOMESTIC HO RETURN PIPING MODIFICATIONS Unit FQty Item-ID Description Date Pr Ice Disc% Amount other Charges LABOR&MATERIALS 07/15/2015 1,350.00 SubTotal 1,350.00 We appreciate your business. Invoice Subtotal 1,350.00 Sales Tax 0.00 Invoice Total 1,350.00 Payment Received •0.00 Balance Due 1,350.00 NORTH MECHANICAL Mechanical—Plumbing—Electrical—Controls CONTRACTING,INC. 2627 N. Emerson Avenue - Indianapolis, IN 46218 NORTH MECHANICAL (317) 610-2627 - (800) 522-0869 - Fax: (317) 541-9323 FSERVICES,INC. www.northmechanical.com l j �Cf G, '/Gi. .1 �`/��ifG'= JoU Number Page-. of Customer Name: /. Site Address: City: State: Zip: __ omplete Contact:_ -' Phone if: ❑ Incomplete(Details) Equipment Location: Unit ID Manufacturer Model Serial Number I Description of Work: &AD r::::_ Recommendations: Source City. Material Description Unit Total ❑ Back Flow Test ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Litt ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol DisposalRefrigerantTraeking Service Rep Date R OT DT Travel ❑ Propress Machine Recovery!Reclaim Charging ❑ Sub-Contractor Type � Type --- -'" ❑ Torches Qly Tank ❑ Tube Cleaning Disposal Oty_ _ Qty ❑ Vacuum Pump Returned to Sys.Qty _, Note ❑ Reclaimer Returned to Cust.Qly ❑ Welder Unit Disposal? LABOR ❑ Other Systern Over 50 Pounds? — Does it exceed leak guidelines?--- I/ MATERIAL Customer Please Note:The above charges ares ci' to the known conditions of this repair job only.Our 30 DAY ( CONSUMABLES LIMITED WARRANTY does not apply to any por' n - your equipment on which we have not performed service at this thyre.By signing below,the customer agrees to is nd.the Terns and Conditions on the reverse hereof. TA`( I HEREBY ACKNOWLEDGE THE SATISFACTION CQ P ION 0 BOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature / SUBCONTRACTOR Authorized Signature_ Customer P.O. _ If not paid within 30 days,balance due Is subject to 1-1I2°/interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERF fS SAFETY PRECAUTIONS PPE REQUIRED ❑ELECTRICAL O/H HAZARDS EI.PONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ yARDHAT O FALL EXPOSURE JYHOT WORK ❑ FALL PROTECTION EQUIPMENTGYEY_E PROTECTION GT WORK/FIRE El EXCAVATION ❑ BARRICADES I SIGNAGE ❑ACE PROTECTION PILADDERS ❑ LOTO EI PUBLIC PROTECTION R GLOVES ❑ NOISE/VIBRATION 0 LIFT PLAN/RIGGING O ATMOSPHERIC/GAS TEST ING D EARING PROTECTION ❑ AIRBORNE DEBRIS/MATERIAL ❑ OTHER-specify: _.—..—_ ❑ FIRE EXTINGUISHER/FIRE WATCH CYFOoT PRorECTION O ENVIRONMENTAL Q LOCK OUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑CHEMICAL _ _______ _ _ O LIFT EQUIPMENT INSPECTION ❑ OTHER•specify: ❑ HEAVY MATERIAL/OBJECTS Emergency Phone tt ❑ INSECTS/WILDLIFE _ _ ` While-Invoice Canary-Accounting Pink-CLISklmer NMS-0f-0615 SALNORTH MECHANICAL Mechanical — Plumbing — Electrical — Controls - CONTRACTING, INC.___ NORTH MECHANICAL 2627 N. Emerson Avenue a Indianapolis, IN 46218 SERVICES, INC. (800) 522-0869 Fax: (317) 610-2638 www.northmeclianical.com 317.610-2627 Job Number Page-- of Customer Name. Site Address: F_B �� Date: �` I City: State: - Zip: EI-Complete Contact: - Phone 0: _ ❑ Incomplete (Details) Equipment Location: _ Unit ID Manufacturer Model Serial Number Description of Work-. ._- �— — ----- �/1/��i,(,�`►:, t Recommendations: —.- — -- ❑ Back Flow Test Source City. Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal El Propress Machine Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Sub-Contractor Recovery/Reclaim Charging l�C_ ,J Type Type ❑ Torches Qty Tank it_ ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclalmer Returned to Gust.Qty ❑ Welder Unit Disposal? LABOR ❑ Other System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note-The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does riot apply to any portion of your equipment on which we have not performed service at this time.By sighing below, the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGETftE.SAT�SFACTION COMPLETION OF THE ABOVE DESCRIBED WORK, TRIP CHARGE SERVICE REP SIGNATURSUB-CONTRACTOR AUTHORIZED SIGNATURE _ -- TOTAL CUSTOMER P.O.0 If not paid within 30 days,balance due is subject to 1-1/2%interest per month and all cost of collection including attorney fees. White-Invoice Canary-Accounting Pink-Customer NNIS-01-0514 page of ^�, ��os L •4d' �4� fig' Em la ee Expense Report ForanIS , � i 1 -to. `l S- e.Wive 9-t (vtt-m43 $ 24-Z 2- $ - 3. $ 4 $ S $ . " 6 $ - 7 $ - 8 $ - 9 $ - 10 $ Total _,,.-....+ ...: .:_-u'� dy"'cw.:r„ F. .+�':"_.. .._.z. :. .. .`;:, .�v; 'L.:;` ".,:+!�= r.,;'Yi."'. .a `•?' '+d„` ._.,.!i . :i T vel'and Enterta►nmentfEx erases? ex erase clanifrcatio O,vernrght1 Traveli"sk DacumeOf$ on�of ria, . �� ..�. �.�. �k �.!�)t, No. #of People Guest Title Company Business Purpose 1 Date{s} #Nights 2 3 4 5 6 7 10 :,Em oyee Si nature Date 'Approved by Signature. ,. Date Name-.,,, page of el JL5 �1� Employee Expense Report Form ale No' Date Deer�ptiop ccount " _ e $ � 3 $ - 4 $ - 5 $ 6 $ - 7 $ - g $ - 9 $ 10 $ Total $ ._.., 1. h T velvand'EnteraulntnentEx"ensess ex ensezelarificatlon); �Overnigfi'TratvelRe""cord Dosumenfiution ^3 No. #of People Guest Title Company Business Purpose 1 bate(s) #Nights 2 3 4 5 6 7 8 9 10 Employee Signature Date A proved by Signature Date AutoZone 2622 1445 S RANGE LI CARMEL, IN (317) 843-9705 #556779 1035605 7.49 P Eagle One Nevr-Dull Wadding Polish, 5 OZ SUBTOTAL TOTAL TAX @ 7T000%OTAL - �;D1 XXXXXXXXXXXX1111 DEBIT 8.01 APPROVAL # REG #10 CSR #44 RECEIPT 9119177 STR. TRANS #437831 STORE #2622 DATE 07/27/2015 12;48 # OF ITEMS SOLD 1 !III f Illl�ll I � '111 I�� Jill i1ll11111111� � 2622437831072715 �1 W1*11********** Make all your projects rewarding! Get a $20 Reward when you make 5 qualifying purchases of $20 or More* Join AutbZone- Rewards for free in-store or online at AutoZone xom/azrewards *See terms and conditions at AutoZone.com/azrewards for details. Take a survey for a chance to will $10000 at www.autozonecares.com or by calling 1-800-598-8943. No purchase necessary. Ends 08/31/15. Subject to f=all official rules at. www.autozonecares,.com Ref No; 2622-437831-150127-2 .y FIndlanapolis ices THE CENTER FOR PERFORMING ARTS Invoice lCESe Managing your account Is now easier than ever with the My ResourceApp.Free download on Page 1-of 2 202-115050 the App Store or Google Play. Payments/Adjustments • Date Description Reference Amount e 06116 Payment-Thank You 10993 -$61-8,55 Account Number 07Fr1-102-7-243_ Current Invoice Charges Invoice Date June 30,2015 he Palladium 1 Center Green (L1)CSA 000278 ! Invoice Number 0761T025207-t9 Carmel,IN Previous Balance $618.55 PaymentslAdjustments -$618.56 1-Rolloff(30 Yd Comp) On Call Service (S2) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $616.66 06/30 Rental 06101115-06130115 $541.27 $541.27 1-Front Load Recycling(3 Yd) Scheduled Service (S5) Comingled Date Description Reference Quantity Unit Price Amount" 06130 Recycling Service 07101115-07131115 $77:28 $77.28 " ' e Current Invoice Charges $618.55 � 611-55406 Due By. 07/20/15 7.16.15 o • o rr ., _.,67i Customer Service (317)817-7300 o w J _._ z e • e ' o Z Effective 411 612 01 2:SERVICE INTERRUPTION Jul. 10p 15 Z POLICY CHANGE All accounts with a balance over 60 Z days will experience a service intenuption unless prior Z arrangements are made. iJ 1�ltJ Z Z �. Z Z Z o_ o I 0 O ' A 30 DAYS,"- ==_.: `;60 DAYS`.._ __90t DAYS J Manage your account online 2417, 615.66 o.o0 0.00 0.00 00 on any device with My Resource. DA o with My Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit reputtlieonline.coln touch of a button.Visit repubiiconiine,com to get started. to get started. o Please see reverse side for terms and conditions. REPUBLIC Please Return This Portion PayTh SERis Amount — _ .—=_ —_ $618.55 Account v� IRCES AccoNumber 3-076119027243 Witte Payment _ — 832 Langsdale Ave Invoice Date —— — ——— June 30,2015 Invoice Number —__ _ 0761-002620779 Indianapolis IN 46202-115050 Payment Due Date—^ — —— Jul 20,2015 Return Service Requested Make Checks Payable To: L2RAASDTi'J 005818 1!1!!!11'1111r1rlrl[if III rll�rr►1(irliri!!'iilillllllllieiilrill' THE CENTER FOR PERFORMING ARTS 355 CITY CENTER DR llIII ril'i1l11 CARMEL IN 46032-3806 REPUBLIC SERVICES#761 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761102724300000025207790000618550000618554 i ELano'.RdaleAve REPUBLIC THE CENTER FOR PERFORMING ARTS Invoice SERVICES Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2 6202-116060 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount Account Summary 07127 Payment-Thank You 11196 -$618.55 Account Number 3-07614027243 Current Invoice Charges Invoice Date July 31,2015 The Palladium 1 Center Green (L7)CSA 000278 Invoice Number 0761-002656261 Carmel,IN Previous Balance $618.65 PaymentalAdjustinents -5618.55 1-Rolloff(30 Yd Camp) on Call Service (S2) Unpaid Balance $0.00 Date Description Reference Quantic Unit Price Amount Current Invoice charges $1,387.52 07/29 Disposal/Recycling 396598 7.8800Tons $417.32 Receipt Number 71322 07/29 Fuel-Env Fee Ed 1.0000 $67.59 $67.59 Receipt Number 71322 07/29 Basic Service Ed 1.0000 $191.70 $191.70 Pay This Amount Receipt Number 71322 $1,387.52 07/31 Rental 07/01115-07131/15 $633.63 $633.63 N 1-Front Load Recycling(3 Yd) Scheduled Service (65) Corningted. Dye By: 08/20/16 Date Description I Reference Quantity Unit Price Amount Contact Information 07!31 Recycling Service 08101/15-08131/15 $77.28 $77.28 Customer Service (317)917-7300 Current Invoice Charges $1,387.52 0 N 611-55406 Co 8.12.15 z z • • • • z z Effective 411612012:SERVICE INTERRUPTION z z POLICY CHA14GE All accounts with a balance over 60 days v»II experience a service interruption unless prior Zz arrangements are made - z z z z z 0 _o 0 0 0 ZA v' to Manage your account online 2417, 1,387.52 0.00 0.00 0.00 on any device with My Resource. D A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit republicon(ine.com touch of a button.Visit republicaniine.cofn to get started. 1 to get started. . Please see reverse side for terms and conditions. �R`�REPUBLIC Please Return This Portion PM This Amount $1,387.52 With Payment Account Number 3-0761-1027243 2015 832 Langsdale Ave -- Invoice Date July 31,olis IN 4s2o2-116050 Invoice Number . , ._ 0761.002555261 Indianapolis Payment Due Date_ August 20,2015 - r Return Service Requested Make Checks Payable To: L2RAASDTUV 005786 1111111111111dIII 11111111fit I'IIIIIII I�"�'i�� THE CENTER FOR PERFORMING ARTS 355 CITY CENTER DR I"�'101'iI' ,I�uilI�rllrlrllil��il�nll"IIi��I�'�Irlli�l'�In! CARMEL IN 46032-3806 REPUBLIC SERVICES#761 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761102724300000025552610001387520001387523 EV, 0 ¢ INVOICE NO. INVOICE DATE � PO NUMBER 814 912 82 07-07-15 D-V-N-S 09-4738087 BED. ID 58-2608861 SERVICE SERVICE REQ. NATIONAL ACCOM NUMBER District # 331 RE Q UE,ST CREATEI7 11620 Pendleton Pike 33093110 07-06-15 INDIANAPOLIS,IN 46236-3979 317-826-2130 Billing Questions, Contact = PAYMN2'TERM8 M331-15262221 Due upon receipt The Center for the Performing Arts i 331-15262224 355 CITY CENTER DR Carmel -Performing Arts Center Accounts Payable CARMEL IN 46032 One Center Green JUL 141- 1015 CARMEL IN 46032 . 3y: "Lot _� "Lot tis know hon'n'e are doii www.simplexgrinnell.com -'• • : BRAD JOHNSON ' '-_ l '. 1 317-490-1748 Scope of work for service performed on your Simplex 4100u Labor $987.00 System is not covered by your service agreement Material $174. 92 Description of work service Call Other Tech found that smoke detector base was causing trouble and $110.00 disrupting other devices. Tech replaced base, and tested. Invoice Amount $1,271.92 system is normal. Service is complete Taxes $0.00 Thank you for your business! Total Invoice Amount $1,271. 92 611-55404 - 7.17.15 Payment Received $0.00 Total. Amount Due � $1, 27.1° 92 P.L''1"T2'111JCS COPY ._., . - d TOTAL AhiOU[iT DUS u`'ImplexCrdnnall rljr4l :"' ,}� s 1�� i,' 1 r y�ri 41R, , t�t�i7r'u•J;�s1?Yi�i'-t�F I�@�t),�:lsl.Er 1 0114?l;i=Eddf�.. it��ktc3:�,1(o�.ti., . $1,279..92 BILL- The Center for the Perfor INVOICE=4BER 81491282 331-15262221 saxr To Carmel Performing Axis Center IIWOICF nATE 07-07-15 331-15262224 CUSTOM5R P.O. REMIT TO SimplexGrinnell Dept. CH 10320 Palatine- IL 60055-0320 80001277,92381491282 203.-SL-seLvtee-11987 tq District # 331 11820 Pendleton Pike 'INDIANAPOLIS,10 46236-3979 81491282 Billing Questions: 317-826-2130 07-07-15 11W01V ic-E DET Zom S* -ORA "Gigs- "R L'A _F1 RA xTgNIZATXON,Ox.: P2 ASK,: $987.00 b093110 47412790 06-jn:-15 LAM WD DETECTION OVERTIME LABOR spTw TsPW OT 3.5 HR Al SENSOR BASE 4098-W92 1 RA $174.92 5 C1 33093110 47412750 07-JUL-1,5- RUCK CHARGE TRUCK CHARGE 1 RA $80,,00 FUEL AURCMRGE FUEL SURCHARGE I MA $30.00 INVOICE NO. INVOICE DA7L PO NUAfBER 81496974 07-08-15 po needed per scw D-U-N-S 09-4738007 FED. ID 58-2608861 SERVICE SERVICE REQ, NATIONAL ACCOUNT'NUMBER District # 331 RE QUEST 4 CREATED 11820 Pendleton Pike 33105384 07-08-15 114DIANAP0LIS,IAT 46236-3979 317-826-2130 Billing Questions, Contact = PAIWENTTV-MS: Due. upon receipt M331-15262221 The Center for the Performing Arts e 331-15262224 355 CITY CENTER DR Carmel Performing Arts Center Accounts payable -.>- - .......... One Center Green CARMEL IN 46032 CARMEL IN 46032 JU1.. 11l: [Ot�i "Let as krjow hole we are doitig" www.oinplexgrinnell.aom Ed Penman 317-370-2091 Fired Price Service Request Scope of work for service performed on your Simpler. 4100u Labor $714.00 System is not covered by your service agreement Material $1,936. 00 Description of work Deficiency-Fixed Price Other $0, 00 Technician arrived on site to replace (2) 10/12hH.battery, (4) 50AH battery. Invoice Amount $2,650.00 Fixed Price: $2,650.00 + TAX Service is complete Taxes $0. 00 Thank you For your business! Total Invoice Amount $2,650.00 611-55404 Payment Received $0. 00 7.17.15 Total Amount Due $2, 650. 00 RLMMI-NICE COPY 't'gThL AMOUNT DUE �� `��J=`�'IP1�(jpl�`y.l°j:�ti;Ti)1a�:tl�lj7�(14jr'I�`i_1'•��•i,�l��')�I li��!.kr!r�rlit'!ak�`�vr�i!!`'''�7i��!1��421S��J��i:�.��4�.ic��l�!�41�1.�5!��i�{titd+ .�ImplexG�fnnel/ - $2,650.00 BILL To The Center for the 'Perfor 114VOICE NUI-SEP. 81496974 331-15262221 SHIP To. Carmel Performing Arts Center INVOICE p"'E 07-08-15 331-15262224 cDaTOI;Ea P.O. po needed per sew RSHIT TO SimplexGrinnell. Dept. CH 10.320 Palatine IL 60055-0320 7000265000281496974 114-SL•SeTvtCe-t•1997 tqINVOICE N0. INVOICE DATE PO NUMBER Situp/exGrinne// 81517735 07-15-15 D-U-N-S 09-4738007 FED. ID 5B-2608861 SERVICE SERVICE REQ. NATIONAL ACCOUNT NUMBER District # 331 REQUEST# CREATED 11820 Pendleton Pike 32856406 06-15-15 INDIANAPOLIS,IN 46236-3979 317-826-2130 Billing Questions, Contact = PAYMENTTERATS 331-15262221 Due upon receipt The Center for the Performing Arts 331-15262224- 355 CITY CENTER DR -�,r:-;-:�=-:.,; .-;-------------_,� Carmel Performing Arts Center Accounts Payable ,_ ;,+,? l One Center Green lll_ 2. 1 2U CARMEL IN 46032 CARMEL IN 46032 ,l15 611'-55404 7.25.15 "Let us kriow holy we etre doing" www.simplexgrinnell.com UNWo Ed Penman - •' 317-370-2091 Fixed Price Service Request Scope of work for service performed on your flet sprinkler Labor $0.00 System is not covered by your service agreement Material Description of work 7-15-15 Invoicing for sprinkler deficiency service per approved Other $1,175.00 quote. Performed 5 year flow test on wet standpipe system. Unable to hydro fdc. Drain is in ground. Inspected check valve Invoice Amount $1,175.00 for which passed. Taxes $0. 00 Total Invoice Amount $1, 175.00 Payment Received $0.00 Total Amount Due ® $1,.175. 00 [/Co REMITTANCE COPi _ _ _ a- e.- TOTAL AMOUNT DUB Situp/exGrinne// ffi7' '�, e �k'r' .:� ie, e� �0 .. :�u ,' + e,le ffi $1,175.00 HILL TO The Center for the Perfor INVOICE NU14SER 81517735 331-15262221 SHIP TO Carmel Performing Arts Center INVOICE DATE 07-15-15 331-15262224 CUSTOMER P.O. REMIT TO SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 8000117500781517735 IS 5-SL-Service-1.1997 611-55404 ®h�arn� group INVOICE s. ..• .l r.:. 0 LT.Simplified j��.. .� � � 90842 The AME Group 6001 East Old Hwy.50 Vincennes,IN 47591 Telephone:(8.12)726-4500 Fax:(812)726-1407 Federal I.D.#35-1630314 SOLD TO: CENTER FOR THE PERFORMING SHIP TO: CENTER FOR PERFORMING ARTS 366 W CITY CENTER DR 356 W CITY CENTER DR CARMEL,IN 46032- CARMEL,IN 46032 CONTACT: CONTACT: SUSAN MEYER DATE SHIP VIA • - 07/08/15 00844907 NET 10 • NUMBER CALL NO. •-• • DATE • e ••• e 161463 06124115 77760 VOLSON •Ty PART DESCRIPTION • 4.00 Professional Networking Services $110.00 $440.00 COMMENTS CALLER: SUSAN MEYER Call Details: Order 477750-Meraki Access Points and Controller and Implementation Solution: Went onsite and installed access points.Configured switches and labelled both AP's and Switch ports. Thank you for calling the ame groupf 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 Alp 7.15.15 -- - — NVOICE the ame group ..• 000 I.T.Simplified �� 2Ai 90842 The AME Group 6001 East Old Hwy.50 BY: Vincennes,IN 47591 Telephone:(812)726-4500 Fax:(812)726-1407 Federal I.D.#35-1630314 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 DATE SH I P VIA CUSTOMERNO. M707/08/15 0084490 NET 10 P.O.NUMBER CALL NOi ORDER DATE QUOTE[ORDER NUMBER SALESPERSON 151453 06124/15 77750 VOLSON • DESCRIPTION UNIT PRICE TOTALPRICBE 4.00 Professional Networking Services $110.00 $440.00 COMMENTS CALLER: SUSAN MEYER Call Details: Order#77750-Meraki Access Points and Controller and Implementation Solution: Went onsite and installed access points.Configured switches and labelled both AP's and Switch ports. 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: $440.06 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 7.30.15 rtheame group INVOICE g P 00092334 92334 The AME Group JUL 8 2015 - 6001 East Old Hwy.50 Vincennes,IN 47691 Telephone:(812)726-4500 LY: Fax:(812)726-1407 Federal I.D.935-1630314 f SOLD TO: Center for the Performing Arts SHIP TO: Center for the Performing Arts 355 W City Center Dr 355 W City Center Dr Carmel,IN 46032 CARMEL, IN 46032 CONTACT: Ed Penman CONTACT: SUSAN MEYER D• SHIP VIA CUSTOMER • 07/22/15 0084490 NET 10 P,O.NUMBER ORDER.DATE QUOTE/ORDER NUMBER SALESPERSON 07/17/15 85632 VOLSON QTY PART DESCRIPTIONTOTAL 6.00 Cisco Meraki MR18 Wireless access point-802.11a/b/g/n-Dual Band $460.00 $2,760.00 1.00 Cisco Meraki Enterprise Cloud Controller-Subscription license(5 years) $319.00 $319.00 - 1 access point-hosted-for Meraki MR Series Access Points 5.00 Cisco Meraki Enterprise Cloud Controller-Subscription license(5 years) $319.00 $1,595.00 -1 access point-hosted-for Meraki MR Series Access Points COMMENTS Thank you for calling the ame group! We value your business! SUBTOTAL: $4,674.00 SALES TAX: $0.00 TERMS: 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 611-55404 labor for access points replacement 8.13.15 FT��he,.AM�F- e ame croup Aff Z--� o I.T.Simplified 92805 Group =;.,�, �-600East Old Hwy,50 { ' Vincennes,IN 47591 Telephone:(812)726.4600 Fax:(812)726-1407 Federal I.D.4135-1630314 SOLD TO: CENTER FOR THE PERFORMING SMP TO: CENTER FOR PERFORMING ARTS 355 W CITY CENTER DR 355 W CITY CENTER DR CARMEL,IN 46032 CARMEL,IN 46032 CONTACT. Ed Penman CONTACT: SUSAN MEYER At 07/27/95 OOt34490 NET 10 954697 07/20/15 . 85644 VOLSOONN 4.00 Professional Networking Services $110.00 $440.00 COMMENTS CALLER: SUSAN MEYER Call Details: Order 485644-Product on order#85532-Meraki Implementation for 6 additional WAPs Solution: 1Nstalled new meraki's and tested. i Thank you for calling the ame grotipt 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 7.15.151'�>ln��' II�Q�o' dd��a�aa { Thanks for shopping our friendly store White ' s Ace Herdware- Carrne L 731 S Rangeline Rd Carmel. IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT V • 1190607 ITEM OTY SALE/REG EXT 011651145217 1.00 3 32 3.32 4021242 EACH BALL VALVE 1/2FPT PVC40 SUBTOTAL $ �3 32 TAX $ 0.00 TOTAL $ 3 . 32 PAID BY CHARGE 3 32 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 1Y SIGNATURE RYAN GRAY EMPLOYEE TERM INV11 TIME. DATE 2000196 1015 2837771 02-04 11-Jul-15 Your receipt guarantees your no-hassle-return We're your source for Spring, Summer, Winter and Fall •for all your hardware needs INVOI E 61.1-55404 Whhe's -A H11RAwIlre. F�1�iJ '�YF,t�'ZgS�fY �. F'�i�K�y• . 7.16.15 Thanks for shopping our friendly stora White ' s Ace fiardwar•e-- Car°me l 731 S Rangellne Rd Carmel, IN 46032 317-646-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 6 1190607 ITEM QTY SALE/REG EXT FA 1 00 1 70 1.70 EACH 500.00 Fasteners . SUBTOTAL $ 1 70 TAX S 0 00 TOTAL 1 - 7® PAID BY: CHARGE 1.70 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME - DATE 2000195 1015 2837838 02.-57 11-Jul-15 Your reeelpt-guarantees your no--hassle-return We're your source for- Spring, orSpring, Summer, Winter and Fall for all your hardware needs. INVOKE 611-55404 ale 7.15.15 FFrf.# �;<.:r�. ,:r{ i' .'t=k'Y rhinkv far 000p1119 nor frir>ncl� stur•e. Light bulbs for hall Mlh I t e ' ti, A c;e H a f'dwa r e- Inv# 2839059 U 131 Rarn;etine Rd =arae?1, IN 46032 rr! r 311-•84r:-2311 - ti-� THE CENTER FOR THE F'ERI-ORMING ARTS. ACCOUNT # = 11901301 ITEM _ QlY SALE/RE-3 EXT 340660 '�2 00 5.41 65.64 3406600 4(14 5.6) BULB HAL )tL;Pit: 4 31l 4?ft 6.00 EACH 5@0 0 Fastners SUBTOTAL 4; _ 71.64 TAX $ 0.00 T-ODIrIL.. 71 . 64 ' PAID .d.�_ ......._... Ct{ISkGE• 71 64 I AGREE TO FAY THE I,ISOVE TOTAL ACI-)RDING TO THE POSTED TERI-IS h4l- :ONOMOOS r ��' � .�� .r•,,�`i'/f��•��r�,,•fir Y SIGNATURE RYM EMPLOYEE "I R11 1N•.i# TIME DATE_ 2009178 y�lfil�3� Ia3,rF59.1.1 49, 14-Jul-15 Yuvr re,:e,pt 17uaranteas you- no•h..w.le-return. We're 'NUr ;nurse for Spring, Sunuel. winter and tail for lilt your n:rd:tijarr; needs I c Em 611-55402 7.17.15 i;�7aaurl..�i of=i{:r r'rer�<;' lOf Thanhs for shopping All bushings and adapaters are for sump pump our friendly Sure Wh i -te ' s Ace Hardware- Carmel 731 S Range l me Rd Cannel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1190607 ITEM QTY SALE/REG EXT 611942082490 1 00 2.49 2,49 47544 EACH PVC BSHNG 1-1/2MTX1-1/4FT' 611942082445 1'.00 2.29 2.29 47539 EACH PVC BSHNG 1-1/4MPTX3/4FPT. I _ _ 082901719335 - - --1.00 4 67 -- 4.67 71933 EACH HOSE ADAP MHX3/4MPX1/2FPT 081099030376 1 00 7.49 T:4-9- 1391705 EACH PATCH iE REPAIR CMPG 1202 082901201762 1 00 24 99 24,99 20176 EACH ACE HEAT GUN 082901485803 1 00 X129 9999 129.99 48580 EACH PUMP SUMP 1/2HP ACE SUBTOTAL $ 171 92 TAX 8 0 00 ..TOTAL 171 . 92 PAID BY! CHARGE 171.92 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS -4 SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 2000159 1015. 2839537 10,02 15-JuL-15 Your receipt guarantees your no-hassle--return. 611-55404 ; 7.17.15 ' Inv#2840332 Batteries for buildings hands free faucets �.r�,;.;` fir;,';d-.1 ., lw0, Rank:• rut rhnpping oar if +r.+c.tq *tore "11"E! Heirdivare- C L 731 v Rd :areutl, IN 46032 THE CENTER FGR THE Fl:2IMING ARTI ACCOUNI k fi90G;i� ITEM 11Y SALE/RE-) EXT 32084666 �i3 Q0" G Ili, 79.30 r.11••16 9 93 ACE ALKLN W. 6PK ..__. -SUE;TOTAL $ - 19 30 TAX $ 0.00 [-J 10 T 79 , 30 PAID Bp�Y—'-- f�.d _.CHARGE...,._. I AGREE TO PAA THE F,tn'.'E ivrA AM)RDING To THE POSTED IERMS f:•:' :+!NOiTIONS SIGNATURE I?Y=.N ::t4Y A" EMPLOYEE TI PH I ME _ DATE 2000178 �l1+i432.5-0Vi.32 0 02 16-Jul-15 Your rw z pt guarantees :Ire+!' nn•haa:Ie••rei:urv;. U;e're 'n;R•r MUrre for Spring..Stimr-ai. Winter and fall fa, ;tll your h:rdique needa. aerators for backstage faucets 611-55404 � a, 7.22.15 w.ffste': ��I�'t It.sf`'f--�;i.r-�:',°!!1• ,J9rr'd' Thdnki. i w :iholip I ng au f IVIICIY score Inv#2840761 Wil I to 4,1 rAvI e Hardware— Ca it in e ar dware-"Car•ine C 731 S Rm',eIme Rd :aririil• IN 46032 311 .541;-2311 THE CENTER FGR THE Pi-'M ORMING ARTS ACCOUNT t I190G:il ITEM DIY SAL EIRE EXT 037155020294�-_..�,_•. .1.Qtb .•�4 93 4.99 4523361 1:kCii AERATOR Ulu W R LVU-1 0371550202.1W. —4 9 3—4 4 99 4521597 EACI AERATOR K..'' ll"R S+'N•3 �stJ6ti)TAL B 9 98 TAX $ _0.00 9 . 98 PAID BY. _ I AGREE TO PAY THE PAP)'•'E TOTAL ACCORDING TO THE POSTED ]ER•lS AbG ONDITIONS �... .''i'"�.•tier.�,.�� 4, r SIGNATURE +~uwt—ho rized EMPLOYEE TI RM IN•g9 TIME DATE 269002®6lflf9.i 'fir,-031161 :$5•17-,1u'I-15 t'oui rE,a pi q�araritee;; yaunu has te-r61:urn we're 9011• S,wrce far Spring, Sumner. Wirnter and [all for ;ail yom n!rdwwre nEeils- t I, i I II 611-55404 7.23.15 Ti-anlu rul sf-�opping . OL fl i1:11clY sl:0rk LED bulbs for lobby lighting j P ' I'vo e H a f d wa re- Inv#2843089 Aw,n:I. IN 4E432 31) i.4:--25 1 THE CENTER FCR TIIE F-::,1f03MlRG ARIA ACCOUNT ff I190Ii;i ITEM 111Y "A4EihE'3 EXT �� r0.��_..._.,-�8 _-4'11.20 F' CH 5@0 0 Special Ci-dlr.,: w.SUBTOTAL $ 471 20 TAX 0 00 I0 T .11 11 . 2 0, PAID 8Y kRGf_A,4Y 471 2G71 I AGREE '10 F,'1 7HF k1i WE ?0[r. A : WDING TO 1HE POSTED IERMS r:_' 'I ON 7[Ol1S SIGNATURE il) PEn I; ,'r_.._. ..�._...W. w ...m. EMPLOYEE It RIS IN..iI TIME. DATE 2008178 101NI 234.1;089 r@i4=33 +2Y-Jul-15 Ywn 1 e,,B.ill guarantees 'Itill na l,as le r KS:ur� iU-vr6.'. for spring Sumii.;i Wir m- and Fall fn- 41 It ,y w, n:rGxarf: nrells 113 1 1 i 'I 1 611-55402 It.q�rfij. 7.28.15 White's .I�/ !!�401'fl ,f�[ml;ljWF1EC 1e].{.f lY<%1 l�<•/1 1.�'1ifl J• ,y''wvr♦.,Se err.N-d�r,•f//.Teri<• rrank:.,nr snapping aa.'f:Irur IV stare Inv#2846129 tile_drill bit White's• ACE Hardware- Carme L 7$1 :;Ran•,ellae Rd . :arimil. IN 46032 311•44i:-2511 1HE CENTER FOR THE 'YER1O4HIIIG ART: ACCOUNT R 119OD-1I ITEM _UI1 SALE/REi EXT 20 0516616511_+'•1 e•O 33 91 33.99 2196673 E•1C11 TILE DRILL PI' 1'DIkH SU61O7AL t 33.99 TAX S 0 00 FiCITAL-1; 33.99 PAID BY: I AGREE TO PAT THE Q VE TOTAL ACIOROING TO THE POSTED PIER HS Ar.i :riNOi TrONS SIGNATURE AM EMPLOYEE 11FII1 IN'i8 TIlIE DATE 2000178 IHU.1 240,129 12242 27-Jul-15 Yourre:e-pt guarantees J,,U'nu-Masile-recurr, wa'ie••oo: mune for Spring. Sumvii. Winter and let[ for ell yo.,r n.rdwaro needs. I MIi'i6I I C IE= . III!��11111NI�III�IIIII[IIIIII'�I . III 611-55404 7.29.15 .� wlratr.''s ,� ��E!� �� x��l�rs•,tl;��ars� Inv#2846976 tr-snl;. 1,11 shopping LED bulbs for lobby lighting f1 IailLly store Wil I tc Pic,E9 Hardware- 1!1 Itmrn;e l Irle Rd :arrn (, Ifa dE�032 TUE CENTER FOR 1K. r--:RIGRMING ARC: ACCOUNT k 119L1b'3 7 ITEM 0 &ALE/RE-i EXT SP _...__...740.00 5.83 2002.60 530.0'3 Special Gr(hr' LED Bulbs 2,002.60 iAX S 0.00 T C1T111... -1'--_-9 002 . 60 PAID BY: I AGREE TO PA} THE F,10VE TOTAL ACCORDING TO THE POSTED 1ER1-13 Ei,G ;ONDITIONS SIGNATURE M14Y'D PL-i��1=`. -� �+ EMPLOYEE 'iIRU [N'+N TIME DATE ?.000178 9rPH13+~-:'--34E-976 1i4 09 28-JU I-1S Your re.a.pt guaranteas you. nu h�s.le return W.''e '13k'1 ;OL•r Lc for Spring ::un,1:.5t Wicfar ano tall fu n t l ya.n n:r dtaarea needs D U 11". IL, A T E I k1l,iD I C I HI1 The Center for the Performing Arts, Inc. Invoice 355 West City Center Drive ce# Carmel, IN 46032 Date Invoi 7/31/2015 07312015 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 56,886.38 56,886.38 3,-7 SS - 2& Submitted To KJ� 1 SEP 042015 Clerk Treasurer Total $56,886.38 VOUCHER NO. WARRANT NO. ALLOWED 20 The Center for the Performing Arts, Inc IN SUM OF$ 355 W. City Center Drive Carmel, IN 46032 $5 .38 �b q1p ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 07312015 43-440.00 $815.50 I hereby certify that the attached invoice(s), or K-O/ ,�� 1 bill(s) is (are)true and correct and that the 1208 07312015 materials or services itemized thereon for 1208 07312015 Hrl 15r, $1,041.00 which charge is made were ordered and 1208 07312015 S J'd $3,785.28 received except 1208 07312015 -509.00 $48,617.02 1208 07312015 -480.00 $2,619.57 Wednesday, September 02, 2015 I 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)) 07/31/15- 07312015 $815.50 07/31/15 07312015 $8.01 07/31/15 07312015 $1,041.00 07/31/15 07312015 $3,785.28 07/31/15 07312015 $48,617.02 07/31/15 07312015 $2,619.57 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