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HomeMy WebLinkAbout252243 12/08/15 w_G�q '% ''f• CITY OF CARMEL, INDIANA VENDOR: 357616 ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, 9WCK AMOUNT: $•"`218,897.35' CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE CHECK NUMBER: 252243 +M_TON CARMEL IN 46032 CHECK DATE: 12/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4235000 08312015 2,469.05 BUILDING MATERIAL 1208 4344000 08312015 810.15 TELEPHONE LINE CHARGE 1208 4347500 08312015 1,041.00 GENERAL INSURANCE 1208 4348000 08312015 13,603.54 ELECTRICITY 1208 4348500 08312015 920.22 WATER & SEWER 1208 4350100 08312015 2,776.93 BUILDING REPAIRS & MA 1208 4350900 08312015 43,124.67 OTHER CONT SERVICES 1208 4235000 09302015 1,157.44 BUILDING MATERIAL 1208 4344000 09302015 810.47 TELEPHONE LINE CHARGE 1208 4347500 09302015 1,041.00 GENERAL INSURANCE 3 1208 4348000 09302015 12,716.09 ELECTRICITY 1208 4348500 09302015 860.06 WATER & SEWER 1208 4350100 09302015 1,456.63 BUILDING REPAIRS & MA 1208 4350900 09302015 38,759.13 OTHER CONT SERVICES 1208 4235000 10312015 1,893.18 BUILDING MATERIAL 1208 4344000 10312015 809.70 TELEPHONE LINE CHARGE 1208 4347500 10312015 1,041.00 GENERAL INSURANCE 1208 4348000 10312015 11,616.18 ELECTRICITY 1208 4348500 10312015 837.50 WATER & SEWER 1208 4350100 10312015 1,303.04 BUILDING REPAIRS & MA 1208 4350900 10312015 79,850.37 OTHER CONT SERVICES The Center for the Performing.Arts, Inc. Invoice 355 West City Center Drive Date Invoice# Carmel, IN 46032 8/31/2015 08312015 Bill To City of Carmel Carmel City Council Clerk Treasurer Office One Civic Square Carmel,IN 46032 P.O. No. Terms Project I` Quantity Description Rate Amount Invoices paid by the Center for the Performing Arts-See attached detail 64,745.56 64,745.56 X175 CD,�1 l�z = )3 �-3. 5� �z g - �z�g Clerks'rurer Total $64,745.56 THE CENTER FOR THE PERFORMING ARTS Aug-15 INVOICE DATE INVOICE PAYEE AMOUNT 8/21/2015 192528 c ARAB 400.00 0 c( 8/7/2015 317 708-0107 8610 AT&T 98.62 0 8/22/2015 317 574-0827 624 3 AT&T 711.53 8/15/2015 30030070 BBC PUMP 1453.00 / 8/4/2015 18805920 CINTAS 171.40 S�Q 8/11/2015 18808833 CINTAS 171.40 S;0 8/18/2015 18811716 CINTAS 171.40 Sd 8/25/2016 18814548 CINTAS 378.31 8/4/2015 682594300 CITY OF CARMEL UTILITIES 920.22 8/4/2015 3590-3717-01-5 DUKE ENERGY 13603.54 8/13/2015 765005.001 ERMCO 733.10 ! 8/13/2015 765003.001 ERMCO 2160.88 S U 8/21/2015 945768.001 ERMCO 480.00 !'10 8/10/2015 28136 ESG 1695.00 510 8/17/2015 28249 ESG 1691.25 0 8/24/2015 28322 ESG 1680.00 SQg 8/31/2015 28423 ESG 1665.00 0 8/14/2015 CPA EMPLOYEE RYAN GRAY-PAYDATE 8/14/15 1400.00 Soq 8/28/2015 CPA EMPLOYEE RYAN GRAY-PAYDATE 8/28/15 1400.00 �a. 7/31/2015 CPA EMPLOYEE RYAN GRAY-BENEFIT ALLOCAITON 560.14aDy 47/31/15 CPA EMPLOYEE RYAN GRAY-CELL PHONE REIMBURSEMENT 60.00 ©C'i 7/30/2015 INSURANCE . HYLANT 1041.00 8/28/2015 949083405 KONE 3667.80 Sbi 8/13/2015 2926 MARQUIS 10281.43 �5bq 8/23/2015 29371 MARQUIS 10536.65 Cj 8/17/2015 1050037763-1381827 NATL BANK OF INDY-AMAZON 100.51 3Sb 8/18/2015 102-4606223-5953035 NATL BANK OF INDY-AMAZON 138.23 8/18/2015 111-6580564-3280239 NATL BANK OF INDY-AMAZON 939.39 D 8/19/2015 102-8523966-6982639 NATL BANK OF INDY-AMAZON 233.61 SZ 8/10/2015 15118136-0 NATL BANK OF INDY-CAMBRO 8.71 8/1/2015 102--5561279-3593831 NATL BANK OF INDY-AMAZON 33.31 3S 8/20/2015 918473 NATL BANK OF INDY-INTL FACILITY MGT F338.00__5Tb 8/19/2015 150603-002 NORTH MECHANICAL SERVICES 1323.93 504 8/31/2015 0761-002590670 REPUBLIC SERVICES 710.91 5'01 8/31/2015 78048938 SIMPLEX GRINNELL 3550.00 S?l 1 8/24/2015 96099 THE AME GROUP-CR FOR DUP PAYMENT -440.00 8/12/2015 2854798 WHITES ACE HARDWARE 14.96 sb .8/4/2015 2850419 WHITES ACE HARDWARE 6.67 8/6/2015 2851642 WHITES ACE HARDWARE 7.64 3� 8/4/2015 2850711 WHITES ACE HARDWARE 8.99 3� 8/11/2015 2854145 WHITES ACE HARDWARE 2.64 8/26/2015 2861736 WHITES ACE HARDWARE 6.99 / 8/23/2015 2860197 WHITES ACE HARDWARE 589.00 j 8/19/2015 2856427 WHTES ACE HARDWARE 40.40 ti TOTAL 64745.56 ik S THE CENTER FOR THE PERFORMING ARTS Aug-15 INVOICE DATE INVOICE PAYEE AMOUNT 8/17/2015 1050037763-1381827 NATLBANKOFINDY-AMAZON $ 100.51 350 8/18/2015 102-4606223-5953035 NATL BANK OF INDY-AMAZON $ 138.23 350 8/18/2015 111-6580564-3280239 NATL BANK OF INDY-AMAZON $ 939.39 350 8/19/2015 102-8523966-6982639 NATL BANK OF INDY-AMAZON $ 233.61 350 8/10/2015 15118136-0 NATL BANK OF INDY-CAMBRO $ 8.71 350 8/1/2015 102-5561279-3593831 NATL BANK OF INDY-AMAZON $ 33.31 350 8/20/2015 918473 NATL BANK OF INDY-INTL FACILITY MGT $ 338.00 350 8/12/2015 2854798 WHITES ACE HARDWARE $ 14.96 350 8/4/2015 2850419 WHITES ACE HARDWARE $ 6.67 350 8/6/2015 2851642 WHITES ACE HARDWARE $ 7.64 350 8/4/2015 2850711 WHITES ACE HARDWARE $ 8.99 350 8/11/2015 2854145 1WHITES ACE HARDWARE $ 2.64 350 8/26/2015 2861736 WHITES ACE HARDWARE $ 6.99 350 8/23/2015 2860197 WHITES ACE HARDWARE $ 589.00 350 8/19/2015 2856427 WHTES ACE HARDWARE $ 40.40 350 $ 2,469.05 8/7/2015 317 708-0107 8610 AT&T $ 98.62 440 8/22/2015 317 574-0827 624 3 AT&T $ 711.53 440 $ 810.15 7/30/2015 INSURANCE HYLANT $ 1,041.00 475 $ 1,041.00 8/4/2015 3590-3717-01-5 DUKE ENERGY $ 13,603.54 480 $ 13,603.54 8/4/2015 682594300 CITY OF CARMEL UTILITIES $ 920.22 485 $ 920.22 8/15/2015 30030070 BBC PUMP $ 1,453.00 501 8/19/2015 150603-002 NORTH MECHANICAL SERVICES $ 1,323.93 501 $ 2,776.93 8/21/2015 192528 c ARAB $ 400.00 509 8/4/2015 18805920 CINTAS $ 171.40 509 8/11/2015 18808833 CINTAS $ 171.40 509 8/18/2015 18811716 CINTAS $ 171.40 509 8/25/2016 18814548 CINTAS $ 378.31 509 8/13/2015 765005.001 ERMCO $ 733.10 509 8/13/2015 765003.001 ERMCO $ 2,160.88 509 8/21/2015 945768.001 ERMCO $ 480.00 509 8/10/2015 28136 ESG $ 1,695.00 509 8/17/2015 28249 ESG $ 1,691.25 509 8/24/2015 28322 ESG $ 1,680.00 509 8/31/2015 28423 ESG $ 1,665.00 509 8/14/2015 CPA EMPLOYEE RYAN GRAY-PAYDATE 8/14/15 $ 1,400.00 509 8/28/2015 CPA EMPLOYEE RYAN GRAY-PAYDATE 8/28/15 $ 1,400.00 509 7/31/2015 CPA EMPLOYEE RYAN GRAY-BENEFIT ALLOCAITON $ 560.14 509 47/31/15 CPA EMPLOYEE RYAN GRAY-CELL PHONE REIMBURSEMENT $ 60.00 509 8/28/2015 949083405 KONE $ 3,667.80 509 8/13/2015 2926 MARQUIS $ 10,281.43 509 8/23/2015 2937 MARQUIS $ 10,536.65 509 8/31/2015 0761-002590670 REPUBLIC SERVICES $ 710.91 509 8/31/2015 78048938 SIMPLEX GRINNELL $ 3,550.00 509 8/24/2015 96099 THE AME GROUP-CR FOR DUP PAYMENT $ (440.00) 509 $ 43,124.67 TOTAL $ 64,745.56 $ 64,745.56 sEEAatJ�„ , ARAB `PERMUTE & PEST CiONTROIL, WC. Q" "'CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 am 4035 MILLERS,VILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and operaled Since 7929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: PALLADIUM INVOICE/SERVICE TICKET P.O. No: - ONE CENTER GREEN SERVICE DESCRIPTION CHj.�4RGES,, Previous Balance 0.00 CARMEL. IN 46032 201-PEST CONTROL 400.00 Phone No: 370-2091 ED PENMAN Customer No: 2002479 Sales Tax 0.00 Invoice No: 192528 / i( l`,. Vit`, 400.00 Total Due Date: 08/21/2015 SPECIAL INSTRUCTIONS ° CHECK IN AT SECURITY/DOCK SEE SERVICE SCHEDULE EVEN MONTH SERVICE Name ED PENMAN 370-2091 6 Phone No. 11-55404 Street Address 8.24.15 City/State/Zip My Name/Account No. --------------------------------------- Material/ Product EPA# Qty % - COMMENTS AND RECOMMENDATIONS y�31("A;�� �rl� , �..1 �� �. 47C , Q) I �•,•rl�;;.tll -{" �nl• llf ,-,n •:r..�l ,�71 (,,•, 1��`7�1 {-I l�,f; �I"�! tl�r, . r("r11..,.},"rf �' lrti(�'�i'•� �'v!1- 7 `� i "! rel' ). itf l'.—_ - •,I'la tri ! 1::1!'7 %;",� .l:i= G-.:i�Pl r':lf;l.i.� '�{ `7!'l• �7 --i—c" i 1,-.�_ .,7 [ (' �1 °`•C`{'•' -- i'r r t:" l• �, r, ^.~_` r f (':�.+.L�rf f'lc �i �II�C7,/,Ct%:f) / `C '�f/ I.'.T',' ,\ t 1 �• r :��.1!t^ I r`.+.1.•l {.,1r^� — l r'T l,•ii C.1 ! l%Y�• I t�l;,'—lr/-J� ),�••I- rf f1^ G'n(- r'"t;rr 'l: l 1 'i j.�''i{.r_., c�, "(`\,f. r'r ',^.iu`•f.'r Invoice: 192528 1=r Invoice: 192528 Invoice: 192528 Route No. 09 Technician's Name Tiecoura Traore Technician's License Number ?� f�•�'� i.+'�'.`•�' Time In + /.ro Time Out 1, :a Date 08/21/2015 Services Completed Satisfactorily(sign below) Technician's Signaturea:1T i(rsr�:'A Customer's Signature X------ v Service Location: — PALLADIUM Please tear off and-send all payments to: ONE CENTER GREEN ARAB Termite and Pest Control Inc. [Tech ent collected Date CARMEL 4035 Millersville Road IN 46032 Indianapolis, IN 46205 ❑cash ❑ Check# ( Signature Custo Mier No: 2002479 Invoic No: 192_528 Total This Invoice: 400.00 Date: 08/21/2015 Past Due Balance: o.00 Billing Phone No: 370-2091 ED PENMAN Total Due: 400.00 THE CENTER FOR THE PERFORMING A This bill is due and payable upon receipt. A service charge of 1 Y2% per month will be 335 W CITY CENTER DR. charged on accounts past 30 days. CARMEL IN 46032 08/12/2015 RETURNED CHECKS WILL INCUR A FEE. ATPC-05-0412 fr 611-55432 THE CENTER FOR THE PERFORMING Page 1of2 8.18.15 ARTS Account Number 317708-0107 8610 ^��� 355 CITY CENTER OR Billing Date Aug 7,2015 `/./71 CARMEL IN 46032-3806 Website att.cotn Invoice Number 317706010708 :r Monthly Statement No text is worth a life. Take the pledge at itcanwait.com Jul 8-Aug 7,2015 Bill-Ai-A-Glance AT&T Benefits Previous Bill 99.11 -Total AT&T Savings 103.50 Payment Received 7-27-Thank You! 99.11 CR Adjustments .00 Plans and Services Balance .00 Monthly Service-Aug 7thruSep 6 Monthly Charges 11.11 Current Charges 98.62 Bus Local Calling Unlimited B 61.00 Individual Message Business ! Total Amount Due $98.62 Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by Aug 28,2015 By choosing Bus Local Calling Unlimited B, you are saving S103.50 overthe cost of the same services purchased separately. Total Monthly Service 72.11 Billing Questions?Visit att.com7billing Surcharges and Other Fees Plans and Services 82,13 9-1-1 Emergency System 1-800-321-2000 Billed for the State of Indiana •90 Federal Universal Service Fee ,95 Repair Service: IN Universal Service Surcharge .30 1-800-246-8464 IN Utility Receipt Surcharge .86 For more information on products and services call Telecommunications Relay Service ,03 1-800-321-2000 TotalSurchargesand Other Fees 3.04 AT&T Long Distance 15.49 Taxes 1-800-321.2000 Federal at 3% 2.17 Totaes l of Current Char 98.62 State at 7% 4.81 9 Total Taxes 6.98 Total Plans and Services 82.13 ��f;: AUG 1 7 2015 Message Regarding Terms&Conditions: To view your Terms 81 Conditions for AT&T Long Distance,access www.attcomiservicepublications or call AT&T atthe toll free number on your bill. Invoice SI®ary (as of July 22,2015) Current Charges Service Charges 14.50 Credits and Adjustments 00 News You led Call Charges .00 Surcharges and Other Fees 1.41 -PREVENT DISCONNECT •CARRIER INFO Taxes .58 •RELAY SERVICE •00 NOT CALL Total Invoice So nary 16.49 See'News You Can Use'for additional information. Law]Services pravided by AT&T Illinois,AT&T Indiana,AT&T 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. DUE BY: Aug 28,2015 $98.62 LATE: After Aug 28,2015$193.62 THE CENTER FOR THE PERFORMING Billing Date Aug 7,2015 Account Number 317706 861 0 ARTS ���� CA CITY IN 4603-3 '��JPlease indudeyour accountnumberonyour check. CARMEL IN 46032.3606 Maize Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197.5080 ��II�II"Ild�nut�tlunt�l�t��lll�'llll'n�l�l�ldlut�tlt�'�� 7317070600107861052400020000000000000000000098620000011362 THE CENTER FOR THE PERFORMING Page 2 of 2 ARTS Account Number 317 706-0107 8810 t&t 355 CITY CENTER OR Billing Date Aug 7,2015 ',S`yA CARMEL,IN 46032-3806 Invoice Number 317706010708 Ong ane News You Can Use-Continued 00 NOT CALL Invoice Billing-Continued Ifyour business makes outbound telephone solicitations,you must Service Charges comply with National Do-Not-Call laws and regulations)47 C.F.R. 64.1200 and 16 C.F.R.310)and any applicable state laws. Monthly Service Charges Type of Service Period qty 1.BUS BOT 250HIN II 1Y(Adjusted 07107-07120 1 7.o0CR 2.BUS BOT 250KN II 1Y(Prorated 07108.07120 1 6.50 3.BUS BOT 250MIN II 1Y 07121-08120 1 15.00 Total Monthly Service Charges 14.50 Total Service Charges 14.50 Surcharges and Other Fees 4.Federal Regulatory Fee .13 5. Federal Universal Service Fee 1.12 6.IN Universal Service Surcharge .05 7. IN Utility Receipts Tax Recovery .11 Total Surcharges and Other Fees 1.41 Taxes B. Federal AD 9.State .58 10.Municipal .00 11.Non Home State ,00 Total Taxes .58 Total Invoice Charges 16.49 Total AT&T Long Distance 16.49 News You Ca In:, PREVENT DISCONNECT Thank you for being avalued customer.Itis important to inform you shat all charges must be paid each month to keep your account current and prevent collection activities.In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to preventinterruption of basic local service.These charges are already included in the Total Amount Due and are$96.62.. If you don't agree with the amount due,you should dispute the portion you disagree with before the paymentdue date. CARRIER INFO AT&T Long Distance,or a company that resells their service, is your long distance and local toll carrier. RELAY SERVICE Oial711 is a Telecommunications Relay Service for customers with hearing and speech disabilities.AT&T offers products and services for customers with visual,hearing,speech or physical disabilities.For more information,please go to amcom or referto the customer guide section in your local YP telephone directory. 4567.012.106046.01.01.0000000 YYNNNNNY 33685.33685 ®2006 AT&T Knowledge Ventures.Ali fights reserve L SOBS-ZE09V NI-13W)JVO K U31N30,1110 998 Slli V E)NINHOjld3d 31-11 1:10=1 11311\130 31-1 rttrllttidllltllrtll°I►tttnrrtrtttlhljrutrrtul(ttlttirgnrr so L6E'0 AV L 9,009011992L'L954 ° THE CENTER FOR THE PERFORMING Page 1 of 3 �'j ARTS Account Number 317 574-0027 624 3 b^ %NANCY HAMILTON Billing Date Aug 22,20T5 atat 355 CITY CENTER Ofl "' AU 13 )] 201111 CARMEL,IN 46032-3806 Web Site att.Com •' Invoice Number 317574082706 BY: 611-55432 M ® nthly -State 'ment Notext isworth aI[Te" 9.1..15 Take the pledge at itcanwait.�..n Jul 23-Aug 221 2015 Previous Bill „ 715.39 m Total AT&T Savings 931.50 Payment Receiver!8-10-Thank You 1 716.39CR Plans and Serv!Ges Adjustments .00 Balance .00 Menfhf Service-Ann 22 thrn Sep 21 Charges for 317574-0827 Current Charges 711.53 Monthly Charges 6.70 Bus Local Calling Unlimited B 61,00 Total,Amount Due $711,53 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Ftlll by Sep 141,2015 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$103.50 over the cost of the same Billing Sunirnary services purchased separately, Billing Questions?Visit att.comlhilling Charges for 317574-1708 Monthly Charges 6.78 Plans and Services 706.11 Bus Local Calling Unlimited B 61.00 1-800-480-8088 Individual Message Business Repair Service: Unlimited Local Usage 1-800-480-8088 Calling Name Display For more information on products and services call Caller Identification 1-800-480-8088 By choosing Bus Local Calling Unlimited B, AT&T Long Distance 3.42 you are saving$103.50 overthe costof the same 1-800-480-8088 services purchased separately. Total of Current C Monthly Charges Charges 791.53 Charges harger 317 s74.1725 6.78 Bus Local Calling Unlimited B 61.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving 5103.50 overthe cost of the sante services purchased separately. Charges for 317574-1735 Monthly Charges 6.78 �r- News You Can Use Sumijiary •PREVENT DISCONNECT CARRIER[NFO •RELAY SERVICE 00 NOT CALL See"News You Can Use"for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T 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. m THE CENTER FOR THE PERFORMING Page 2 of ARTS Account Number 317 574-0827 624 3 t&t NANCY HAMILTON Billing date Aug 22,2015 355 CITY CENTER OR CARMEL,IN 46032-3805 Invoice Number 317574082708 Plans e ServiGes Monthly Service-Continued Bus Local Calling Unlimited B 61.00 Individual Message Business Monthly Service-Continued Bus Local Calling Unlimited B Unlimited Local Usage 61.00 Calling Name Display Individual Message Business Caller Identification Unlimited Local Usage Calling Name Display By choosing Bus Local Calling Unlimited B, Caller Identification you are saving$103.50 over the cost of the same By choosing Bus Local Calling Unlimited B, services purchased separately. you are saving$103.50 over tie costofthe same Charges for 317844-5898 services purchased separately.' ' Monthly Charges 6.78 Bus Local Calling Unlimited B 61.00 Chargesfmr3175741160 Individual Message Business Monthly Charges 6.78 Unlimited Local Usage Bus Local Calling Unlimited B 61.00 Individual Message Business Calling Name Display Unlimited Local-Usage. Caller Identification Calling Name Display By choosing Bus Local Calling Unlimited B, Caller Identification you are saving$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 cost of the same Total Monthly Service 610.02 services purchased separately. Local Calls Charges for 317 574-1774 Monthly Charges 6.78 Calls)Charged to 317 574-1862 ' Unlimited Local Usage Plan-Summary Bus Local Calling Unlimited B . 61.00 6 Call(s)billed at no charge per call .00 In limited'Local Usaagege Business Total Call(s)Charged to 317 574-1862 .00 Unlimited Local Usage Calling Name Display Call(s)Charged to 317844-5898 Caller Identification Unlimited Local Usage Plan Summary By choosing Bus Local Calling Unlimited B, 2 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 844-5898 .00 you are saving$103.50 over the cost of-the same Total Local Calls 00 services purchased separately: Surcharges and Other Fees Charges for 317 1662 9-1-1 Emergency System Monthly Charges' 6.78 Billed for the State of Indiana 6.10 Bus Local Calling Unlimited B 61.00 Federal Universal Service Fee 17.55 Individual Message Business IN Universal Service Surcharge 2.68 Unlimited Local Usage IN Utility Receipt Surcharge 6.51 Calling Name Display Telecommunications Relay Service .27 Caller Identification Total Surcharges and Other Fees 35.11 By choosing Bus Local Calling Unlimited B, you are saving$103,50 overthe cost of the same Taxes Federal at 3% 18.39 services purchased separately. State at7% 44.59 Charges for 317 574-1873 Total Taxes 62.98 Monthly Charges 6.78 Total Plans and Services 708.11 • xa�;r••E. • u ^�L 9612.012.101127.01:02.0000000 NNNNNNNY 25253.25253 0 2006 AT&T Knowledge Ventures.All rights reserved. THE CENVER FOR THE PERFORMING Page 3 of 3 ARTS Account Number 317574-08276249 o NANCY HAMILTON Silting Date Aug 22,2015 OEM 355 CITY CENTER OR t M CARMEL,IN 46032-3606 Invoice Number 317514082708 t! flews You Can Use- CARRIER INFO Message Regarding Terms&Conditions: AT&T Long Distance,or a company that resells their service, g g is your long distance and local toll carrier, To viewour Terms&Conditions for AT&T Long 9 Distance,access www.attcomJservicepublications RELAY SERVICE or call AT&T atthe toll free number on your hill. Dial 711 is a Telecommunications Relay Service for customers with Invoice Sumiar y liearing and speech disabilities.AT&T offers products and services for (as of August 09, 2015) "customers with visual,hearing,speech or physical disabilities.For Current Charges Wr Service Charges 3.00 more information,please yo to alt.cont or refer to the customer guide Credits and Adjustments .00 section in your local YP telephonedirectory. Call Charges .00 DO NOT CALL Surcharges and Other Fees .30 Taxes 12 If your business makes outbound telephone solicitations,you must Total Invoice Suoatary 3 42 comply with National Do-Not-Call laws and regulations)47 C.F.R. 64.1200 and 16 C.F.R.310)and any applicable state laws. Service Charges Monthly Service Charges Type of Service Period Qty 1. BUS CLING 06107-09106 1 3.00 Total Nonthly Service Charges 3.00 Total Service Charges 3.00 Surcharnas—and Other Fees 2. Federal Regulatory Fee .03 3. Federal Universal Service Fee .24 4. IN Universal Service Surcharge .01 S. IN Utility Receipts Tax Recovery .02 Total Surcharges and Other Fees .30 Taxes - 6. Federat� -- 00 7. State .12 i 8. #lunicipal .00 g. Han Homs State .00 Total Taxes .12 Total Invoice-Charges 3.42 Total AT&T Long Distance 3.42 i PREVENT DISCONNECT Thank you for being a valued customer. Itis importantto inform you that all charges mustbe:paid each month to keep your accountcurrent and prevent collection activities. In addition,please he 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$711.63. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. . I� ®I INVOICE BBC Pump and Equipment Co Inc INVOICE Branch: 01 BBC Pump and Equipment Co Inc 30030070 PO Box 22098 Invoice Date Page ' Indianapolis,IN 46222 8/1'5/2015 18:31:54 1 of 1 611-55404 ORDER NUMBER 8.1 8.1 5 1036477 317-636-1111 Bill To: Ship To: The Center for the Performing Arts The Center for the Performing Arts 355 City Center Drive 355 City Center Drive Carmel,IN 46032 Carmel,IN 46032 Attn:Nancy Hamilton Ordered By:Mr.Ed Penman Customer ID: 17972 PO Number Term Description Net Due Date Disc Due Date DiscountAmount Ed Penman Net 30 9/14/2015 9/14/2015 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 7/30/2015 09:04:44 2027068 Dave Brown NJONES Quantities Pricing Item ID UOM Unit Extended UOM Item Description p,;,., Price Ordered Stripped RemainingUnit Size A Unit Size Carrier. BBC Truck Tracking#: 1.0 1.0 0.0 EA LABOR PROJECT EA 700.0000 700.00 1.0 Labor 1.0000 Labor for 2 men to pull pump and reinstall 1.0 1.0 0.0 EA JMM3312T EA 753.0000 753.00 1.0 Baldor,IOHP 3500/3 213JM,ODP 1.0000 - 1.0 1.0 0.0 EA BSE2-KIT EA 0.0000 0.00 1.0 MECH SEAL,BRZ FIT F1 1.0000 FRAME OR 143-215JM*KIT Total Lines: 3 SUB-TOTAL: 1,453.00 TAX: 0.00 AMOUNT DUE: 1,453.00 ORIGINAL 12.14.1377-MOM - Y 611-55404 'd ciNrAs. ORIGINAL INVOICE $.13.15. REMIT TO: CINTAS CORPORATION 9018 LOCATION 18 SHIP TO: THE CENTER EOR THE PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924.6827 INVOtCENO. CARMEL, IN 46032 D E2M4 01880592D CONTRACT N0. ACCDUNTNO. STOPSEO DEOVERYCOD$ SOILTRTCNT INVOICE DATE 05293 05293 18 W102000 R 8/04/15 BILL7'0 THE PALLADIUM 335 CITY CENTER DR Lac ROUTE DAY CUSTNO. DEPARTMENT CUSTOMERP.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 9/10/15 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PADS 1 UNE SOIL MUN C ITEM DESCRIPT(QN OR EMP. ITEM QUANTITY OIIANnTY PRICE INVOICE T NO. CNT CNC. 0 EMPLOYEE NAME NO.. NO. INVENTORY INVOICED ANOUNT S 1 3X5 SCRAPER MAT OF 2477 10 ; 10 2:907 29.07 N 2 3X10 BLACK MAT OF 84035 6 ; 6. ' 8.63.1 51.79 N 3 6X8 THE PALLADIUM OF 84461 i 12 6 1:..275 67.65 N 4 4X6 BLACK MAT OF 84435 ! 2 2, 5.641 11.28 N 5 SERVICE CHARGE F 1 15 1' I 1 11.610 11.61 N INVOICEITOTAL 171.40 ? 4X6 THE PALLADIUM UD 2 84401 2 111.838 N I i 8 3X10 BLACK MAT UD 4 84035 17 8.631 N 9 4X6' BLACK MAT UD 4 84435 9 j 5.681 N ***NEW CUSTOMER SERVICE HOTL NUMB-',R 888-9�4-6827 OR 888-yCINTAS ** CALL BETSEY HENRY @ 37 237-37 0._ EDIRYB@CINIAS.com FOR QUEyTION5 N A-M CALL CHARO PARTIN @917- 30-3 3 - PAR INC@CINTAS.COM FOR QUESTIONS N N-Z WE GLADLY ACCEPT MAS ER ARD, SA, D SCOVEP -4 AMERi EXPRESS TO SERVICE OUR CLIS'T0 ER BETE , ClN AS CORP LOC 01 ****ACCOMTS RECEIV LE HAS W RE IT TO ADDRESS ****ANY CHECK PAYMEN S E 4 T IDE TIFY WIIICH INV ICES ANp/OR AM UNTS ` TO BE SAID. WE SUGGE T Y Y ENTS E APPLT�D TOT OLDES�` AMOUN DUE I ON YOUR ACCOUNT. PLE SE CONT YOUR SERVICEISALES EPRESENTATIVE PON DELIVERY OR YOUR ACC UNTS RWEZVABLE REPRESL14TATIVE WITH QUESTIONS.**** I � t I 1 . I I ' i + I I I I I + i I � I ' I I I I I i i I I + I + I I I I I 1 1 REVIEWED BY SIGNATUR5FINAL INVOICE 4 018805920 TOTAL I�Customer:05293-THE CENTER FOR THE PERF Invoice#: 505920 Amount; $171.40 Date;08-04-2015 13;51 AR Si ner;SECURITY DESK CINTAS CORP-The Service Professionals i ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: THE CENTER FOR THE PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M1 018808833 CONTRACT NO. ACCOUNT NO. STOP SEG DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 18 W102000 R 8/11/15 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 9/10/15 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 t 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 11.83,8 N 8 3X10 BLACK MAT UD 4 84035 17 8.631 N 9 4X6 BLACK MAT UD 4 84435 9 5.641 N ***NEW CUSTOMER SERVICE HOTLENE NUMBER 888-92;4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ 337 -237-3750 HE RYB@CIN' AS.COM FOR QUEyTIONS N A-M CALL CHARO PARTIN @937- ;30-3537- PAR INC@CINTAS.COM FOR QUESTIONS DN N-Z Wig.GLADLY ACCEPT MAS ER ARD, V ISA, D ESCOVER & 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 E T IDE TIFY WHPCH INV ICES AND/OR AM UNTS TO BE PAID. WE SUGGEST Y PkYAENTS BE APPLIED TO TIE OLDEST AMOUNr DUE ON YOUR ACCOUNT. PLEASE CONTACT YOUR SERVICE SALES. EPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S RE_'E VABLE REPRESENTATIVE WITH.QUESTIONS.**** 611-55404 8.18.15 REVIEWED BY SIGNATURE FINAL INVOICE # 018808833 TOTAL Customer:05293-THE CENTER FOR THE PERF Invoice#: 808833 Amount: $171,40 Dake: 08-11-2015 12:26 AR Si ner:SECURITY DESK CINTAS CORP-The Service Professionals ORIGINAL INVOICE CI REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: THE CENTER FOR THE PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M2 018811716 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 18 W102000 R 8/18/15 BILLTO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 9/10/15 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 N0. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X CNT 1 3X5 SCRAPER MAT OF 2477 10 10 2.907 29.07 N 2 3X10 BLACK MAT OF 84035 6 t 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 is 1 11.610 11.61 N INVOICE TOTAL 171.40 7 4X6 THE PALLADIUM UD 2 84401 2 11.838 N 8 3X10 BLACK MAT UD 4 84035 17 8.631 N 9 4X6 BLACK MAT UD 4 84435 9 5.641 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-92;4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ 37 237-3760 HE RYB@CIN'I,AS.COM FOR QUEyTIONS N A-M CALL CHARO PARTIN @937- 30-3537- PAR INC@CINT.AS:COM FOR QUESTIONS N N-Z WE. GLADLY ACCEPT MAS ER ARD, VISA, D SCOVER � AMERI AN EXPRESS TO SERVICEOUR CUST014ER3 BET E , CIN AS CORP :LOC 01 ****ACCOUNTS RECEIVA3LE HAS k NDW RE IT TO ADDRESS ******* **** ****ANY CHECK PAYMEN S MADE 4 T IDE TIFY WHPCH INV ICES ANb/OR AM UNTS TO BE PAID. WE SUGGE T ANY PkYAENTS 3E APPLIE�D.TO TIE OLDEST AMOUNr DUE ON YOUR ACCOUNT. PLEASE CONTkCT YOUR SERVICE SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACCOUNTS RE E VABLE REPRESENTATIVE WITH QUESTIONS.**** 611-55404 9.21.15 I REVIEWED BY SIGNATURE FINAL INVOICE # 018811716 TOTAL r Customer:05293-THE CENTER FOR THE PERF Invoice#: 811716 Amount: $171,40 Date: 08-18-2015 11:53 AR Signer:SECURITY DESK F TAS CORP -The Service Professionals CIo 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 018814548 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 W102000 R 8/25/15 BILL TO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 9/10/15 EVEN BILLING CONTACT: ED PENMAN TAKCODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE 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 4X6 THE PALLADIUM UD 84401 2 2 11.838 23.68 N 4 6X8 THE PALLADIUM TiF 84401 12 6 11.275 67.65 N 5 4X6 BLACK MAT OF 84435 2 2 5.641 11.28 N 6 3X10 BLACK MAT UD 84035 17 16 8.631 138.10 N 7 4X6 BLACK MAT UD 84435 9 8 5.641 45.13 N 8 SERVICE CHARGE F 1 X 15 1 11.610 11.61 N INVOICE TOTAL 378.31 ***NEW CUSTOMER SERVICE HOTL NUMB;,R 888-92;4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @. 337-237-3760 HE _RYB@CIN'AS.COM FOR OUE�TIONS DN A-M CALL CHARO PARTIN @937- )30-3537- PAR INC@CINTAS.COM FOR QUESTIONS N N-Z WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER & AMERI MN EXPRESS TO SERVICE OUR CUSTOMER3 CUSTOMERBET E , CIN AS CORP :LOC 01 ****ACCOUNTS RECEIVABLE HAS W RE IT TO ADDRESS ****ANY CHECK PAYMEN S' 14ADE 40ST IDEqTIFY WHICH INV ICES AND/OR AM UNTS TO BE'.PAID'. WE SUGGE TP •ENTS E APPLI* TO T OLDEST AMOUN DUE ON YOUR ACCOUNT. PLE SE CONT YOUR SERVICE :SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S RE MIVABLE REPRESENTATIVE WITH'QUESTIONS.**** 611-55404 9.2.15 REVIEWED BY SIGNATURE FINAL INVOICE # 018814548 TOTAL r Customer:05293-THE CENTER FOR THE PERF Invoice#: 814548 Amount: 378.31 Date: 08--M-2015 11:41 AR Si ner:SECURITY DESK FNTA5 CORP- The Service Professionals 611-55424 ® y / 8.18.15 oine Utilities ties Account Number .4 0682594300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $920.22 Customer Service DueDate, 09/02/15 www.carmelutilities,com (317)571-2442 _ ' Mon-Fri Sam-5pm Amount Due $920.22 After Due Date 11111 CITY OF CARMEL-PALLADIUM ! • ° " D a ° ' 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL,IN 46032 AUG 1. '71015 PeriodService Meter Meter Readings, Number PAYMENT RECEIVED, THANK YOU (863.82) 07/0i/15 08/04/15 67265522 1000 1018 WATER 18 $82.83 SEWER 18 $126:12 Total Location Charges For: 1 CENTER GREEN#D 7 $208.95 07/01/15 08/04/15 67265521 964 976 WATER 12 $82.83 SEWER 12 $103.56 FIRE LINE $64.07 Total Location Charges For: 1 CENTER GREEN#C 7 $250,46 07/01/15 08/04/15 69067102 949 963 WATER 14 $82.83 SEWER 14 $111.08 Total Location Charges For: 1 CENTER GREEN#B $193.91 07/01/15 08/04/15 69101903 860 872 WATER 12 $82.83 _ SEWER 12 $103.56 STORM WATER $80.51 s w Total Location Charges For: 1 CENTER GREEN#A $266.90 U ° lielt.in IN,; orliasl fut yon,lecolds. — D041C11 110M and return Veit/l ycssr Pszyrnc:ni Service Location Account Number 0682594300 Of rel Utilities To avoid late: sllow 1?ostaf $920.22 'Iefiverf time t;elosca'ih dtld rltitn , . ��. v,lten mrflllnll yowl na;anEint 09/02%15 Due:Date $920.22 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. i ghc;lyor nel Utilities A I(Ituber 0682594300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $920.22 Custo , �, e www,carmelutilities.com (3115 42 Due Date 09/02/15 Fri 8am-5pm Amount Due Q After Due Date $920'22 0 CITY OF CARMEL-PALLADIUM WAUTWIRM3 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL, IN 46032 1 Service I •• -.•Meter •Number �i .•- I' • .-• i PAYMENT RECEIVED, THANK YOU (863.82) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $920.22 TOTAL AMOUNT DUE $920.22 AMOUNT DUE AFTER 09/02/15 $920.22 r I I a , 0 LL C1 O. i _ C.) nt�ilfin IN ;onion!or pmf iaF:crds. _ NU-sch heft:anti I'01U n%e-ilh yr;ur pupiv-fif Service Location Account Number 0682594300 a'rmek Utilities r To atv old{ritca(��nciitit s,:illan 1)t st.!1 $920.22 !IeIIVii} iltif�IJehXe fIF-C!U6'i�akrs ,. •• `P �{h.-i.nYlipnrk tir.�ui p,r{1:i,nL Due Date 09/02/15 r CARMEL r PO BOX 1091LITIES Amount Enclosed � CARMEL, IN 46082j Please use return envelope provided when paying by jmail. i Make sure address shows in window, i DUKE ENERGY 611-55422 j 8.12.15 :]�: }:6:iC}�ii:.:,:y'i•,v,.Yii Account Number 3590-3717-01-5 CM 03 Aug 27,2015 $13,603.54 For more detailed billing information on your monthly bill,check box on right $ -"- NelpingHand Contribution Amount Enclosed #35X0 87BL,01 CM SW08# (for Customer Assistance) 0001079 01 AV 0.383 -'AM 0 1302.156.16032-3806e55 -CU1-1`01080-1 •I Illl�11{l`I'���llI 11I1II�LlIIlIIL'III�III IIFI II I`lil lll!1!I'[I11�1 .M• City Of Carmel The Center For The PO Box 1326 Performing Arts Charlotte IVC 28201-1326 355 City Center Dr Carmel IN 46032-3806 900 00013603545 35903717015 082720154 00013603545 PLEASERETURN"IHETOP PORTION WITH YOURPAYM5NT Page 1 of 1 ...:......... 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Box 1507 Indianapolis, IN 4620- INVOICE QI M- N.M. Invoice No: Date: Ibor Complete 765005.001 Aug 13115 Electrical&Systems CoiAracior. Bill Td: Ship To: 355 CITY CENTER DRIVE THE;CENTER F.OR.THE CARMEL, IN PERFbRMING ARTS 355 VV CITY�CENTER DR CARMEL, IN 403 ATTN: ACCOUNTS PAYABLE ATTN: ACCOUNTS PAYABLE Cust#, P.G Nui 156r - Job.Number Shipped Via FOB Point Terms 15541 765,0,05 NET 30 Quantity' Description; Unit Price Amount 8.000 JW LABOR. 80.000 640.00 LOT of MATERIAL 53.10 1.000° TRIP CHARGE 40.000 40.00 Add;(3) new receptacles and (3)data for new monitor locations. Made microwave receptacle a dedicated receptacle. AUG 1 r! 2015 Subtotal 733.10 Sales Tax 0.00 Total This Invoice 733.10 Payment can be made by credit card,add 2%to invoice total for card fees. Amount due 30 days from invoice date. A service charge of 1.5%per month(18%APR) will be added to past due invoices. THANK YOU FOR YOUR BUSINESSI PRICES SUBJECT TO CHANGE WITHOUT NOTICE ORDER DATE PROJECT NAME JOB NUMBER Rime" DATE REQUESTED ADDRESS CUSTOMER P.O.NO. CITY&STATE -16��. 1625 W.Thompson Rd. CAD REMITTO:- Indianapolis,IN 46217 CONTRACT AMOUNT 317 780-2923•FAX 317 780-2853 COMPLggW, INCOMPLETE ❑ CHARGE R- C.O.D. ❑ CHARGE TO p QUAN. MATERIAL UNIT PER AMOUNT PRICE ADDRESS Dr. tJ�e �/ A/C,A/C, ^u cab JV �.. o/ CITY 8 STA ATTN � )'Y7U !PHONE �/���� tG L"\Cr. C.�R�al� C.C3✓LvL�['�01^.� 4 S 7 � J �� SERVICEMAN MATERIAL REQS.# j PURCHASE ORDERS# SERVICEMAN WEEK MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY ORATE URS RATE AMOUNT ENDING REG. O.T. REG. O.T. REG. O.Y. REG. O.T. REG. O.T. REG. O.Y. O.T. t i I I I / DESCRIPTION OF WORK DONE BILLIIVG SUMMARY (o M Cid G ! p1 C 77� j� c.'! �'� !'��. da-r MATERIAL j r,�. �o r 1'pc.�J �'►vrl i �(� 0130 YnG[CJl°. .`L�u L.0 C: C- I�C�!`� L7 � C.7rt7'�'l �.i �Cc SALES TAX R7 TOTAL MATERIAL4j BOOM TRUCK HRS C EACH TOTAL LABOR (o�C? • C C% TRIP CHARGE MISC.CHARGES TOTAL DUE 73 3 ; 10 Amount Due '10 Days from Date of this Invoice. A Service Charge of V/2%per Month(13%APR)Will be Added to Invoices Paid After Due Date. "I HEREBY AUTHORIZE AND AGREE TO PAY FOR THE ABOVE WORK. 1 FURTHER AGREE.TO PAY ERMICO, INC'S ATTORNEYS FEES IF COLLECTION IS NECESSARY." -Fhank Ybu iF©Ir Calling CUSTOMER AUTHORIZATION 611-55404 P.O.Box 1507 8.18.15 Indianapolis, IN 46206 INVOICE Invoice No: Date: I'aur Complete 765003.001 Aug 13/15 Electrical&Systems: •.Contractor Bill To: Ship To: THE PALLADIUM THE:CE'T FOR THE . 355 W. CITY CENTER DRIVE PERFORMING ARTS. CARMEL, IN 46032 355.W CITY.CENTER,DR CARMEL, IN,46032' ., ATTN: ACCOUNTS PAYABLE ATTN, ACCOUNTS'PAYABLE Cust_# PO Number. Job Number Shipped Via FOB Point Terms 1.5541 765003 NET 30 Quantity Description Unit Price Amount 8,560 JW LABOR 80.000 680.00 LOT 6!.MATERIAL 1,440.88 1:000 TRIP CHARGE 40.000 40.00 Troubleshoot ground water pit pumps. Installed new overloads. • I . IR rt IST?+ . P 7,V 4 , Subtotal 2,160.88 j Sales Tax 0.00 Total This Invoice 2,160.88 Payment can be made by credit card,add 2%to invoice total for card fees. Amount due 30 days from invoice date. A service'charge of 1.5%per month(18%APR)will be added to past due invoices. THANK YOU FOR YOUR BUSINESSI PRICES SUBJECT TO CHANGE WITHOUT NOTICE i l i ORDER DATE PROJECT NAMEJOB NUMBER !e ►+a S DATE REQUESTED ADDRESS �r F.wk 4x15 t CUSTOMER P.O.NO. CITY&STATE 1625 W.Thompson Rd, l/Y• REMIT TO: Indianapolis,IN 46217 CONTRACT AMOUNT (317)780;12923•FAX 317 780-2853 COMPLETE INCOMPLETE CHARGE ❑ C.O.D. ❑ CHARGE TO ))C,C, IU�,y� DUAN. MATERIAL PER AMOUNT PRICE ADDRESS --�-� �^(- CIC%41 S7 C%41 D, 1 S4i"C:SG �L S G.1r fie" �i 3clS t d(34$ era cv-,7s dC—4-, 1l cct�crS 31- �t�a L�S �SJ A TIV PHONE SERVICEMAN MATERIAL REQS.# PURCHASE ORDERS# SERVICEMAN WEEK MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY RATE RATE AMOUNT ENDING REG. O.T. REG. O.Y. REG. O.T. REG. O.Y. REG. O.T. REG. O.T. O.T. HOURS R 166 QL DESCRIPTION OF WORK DONE BILLING SUMMARY G , MATERIAL I Ll y0 . iK �jft1LTY1�' rn/C[�''r?r' �t� f�Cli'�')�S a �✓�� ,� 1 � PIA6i ! S l sl/7�1" b <Jl{J C C 5� YnIO�✓�",� 'I/i� i�17�1� 8f'l SALES TAX J © S` TOTAL MATERIAL i d'D1 T(�Jb cz�5 c� crrf �Ga i J? eco�a✓S KIT I A e F-� ` l f1��, �G�� } �I BOOM TRUCK HRS @ EACH mo-7-or )S ! �7 TOTAL LABOR yjp �tn�r5c- ra")Cj j w�e� }�le�o - Imo:-,sTc��rgr�f b�t> �,1 fro I`o; mar eT TRIP CHARGE G C40 •d U ' LL'C4�j'•k� 0 n c t j 1y 1D r Q i��r jptt~�j MISC. CHARGES TOTAL DUE Amount Due 10 Days from Date of this Invoice. A Service Charge of 1'/_%per Month(18%APR)Will be Added to Invoices Paid After Due Date. "I HEREBY AUTHORIZE AND AGREE TO PAY FOR THE ABOVE WORK.I FURTHER AGREE-10 PAY ERMCO, INC.'S AT-I ORNEYS S=EES IF COLLECTION IS NECESSARY" -tt hall k You For Calling CUSTOMER Onc. OPP>C' COP-�� AUTHORIZATION 611-55404 8.25.15 P.O. Box 1507 Indianapolis, IN 46206 INVOICE Invoice No: Date: Your Complete 945768.001 Aug 21/15 Electrical&Systems Contractor - Bill To: THE CENTER FOR THE Ship To: AUC 4 2015 PERFORMING ARTS 355 W. CITY CENTER DR ) ���:_ CARMEL, IN 46032 __ ___._____..___.� -_ : ,j ATTN: ACCOUNTS PAYABLE ATTN: ACCOUNTS PAYABLE Cust# PO Number Job Number Shipped Via FOB Point Terms 15541 NET 30 Quantity Description Unit Price Amount 3.000 JW LABOR-SUNDAY OVERTIME RATE 160.000 480.00 CHECK BUS AND STAGE POWER FOR THE BOZ SCAGGS CONCERT Subtotal 480.00 Sales Tax . 0.00 Total This Invoice 480.00 Payment can be made by credit card, add 2%to invoice total for card fees. Amount due 30 days from invoice date. A service charge of 1.5%per month(18%APR) will be added to past due invoices. THANK YOU FOR YOUR BUSINESS! PRICES SUBJECT TO CHANGE WITHOUT NOTICE tt Inv' o0 e ESG SECURITY, INC. D, 8/10/2015 28136' 611-55169 e 8.11.15 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 ,• 1 1• Sunday,August 2,2015 8/2/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/2/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,August 3,2015 . 8/3/2015 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 8/3/2015 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Tuesday,August 4, 2015 8/4/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/4/2015 One Guard 3:30 pm to 11:30 pm 8 1-5.00 120.00 Wednesday,August 5, 2015 8/5/2015 One Guard 7:30 am to 3:30 prig 8 15.00 120.00 8/5/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday,August 6, 2015 8/6/2015 One Guard 7:15 am to 3:30 pm 8.25 15.00 123.75 8/6/2015 One Guard 3:30 pm to 11:00 pm 7.5 15.00 112.50 8/6/2015 One Guard 11:00 pm to 12:15 am 1.25 15.00 18.75 Friday,August 7,2015 8/7/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/7/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt To I a li}(,{1 1. ( 1)lllUl r�\t., tiiil{� I' ?1!1 )ttt)I;111<Illt,lt�, I(\: •I{,Nil -ilw! i f j /i +(;J-flii )3 I I wl-1 , Mvolce ESG SECURITY, INC. o d 8/10/2015 28136 e Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 0 O D,TE PERSONNEL ir im" ®` Saturday, August 8, 2015 8/8/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/8/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due $1,695.00 Upon Receipt P moo N. ���.�,. `uilr I 'lt1 Inili u1 1,1, 11. I\ -�f�1t.;1 .�,,, From 08/10/2015 06:29 #298 P.001/001 ESG SECURITY INC. Event: 1V 40USE -ba 1060 N.Capitol#E210 Indianapolis, IN,46204 Location'""i V"n F 317.261.0633 "CUR"a Enw SEMM F 317.261.O955 a ®ate."�'.z. (S°�'��'8;t.�:>Contact. esgsecurify.com Uniform eR1ae;t3'" Color 'Slag 15-19cz I Employee • - - Name Phone# 11) Out Hours 3 4L ( g13" &4 5 i q p., AOW 6 7 _g a3 -3t,9( Al 9 10 J 11t4— /A. —AL11- R12-IrkC Sj PeO 12 14 15 d3 dLe 2P j�, 7d I ?Ez-,O Oe ®2,e J,?-S 16 � Y ! 6/5 4.95-319r X3hA 3-Y 9-0 17 18 19Le � 20 �F 21 22 23 24 25 .. ..... ---- - ...... Invoice ESG SECURITY, INC. DATE, INVOICE 4 8/17/2015 1 28249 611-55169 13ILL TO 8.18.15 Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 PROJECT 1578032 8/9-8/15/15 Weekly DATE PERSONNEL. 11OURS QUANTITY RATE AMOUNT Sunday, August 9,2015 8/9/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/9/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,August 10,2015 8/10/2015 One Guard 7:30 am to 4:00 pm 8.5 15.00 .127.50 8/10/2015 One Guard 4:00 pm to 11:30 pm 7.5 15.00 112.50 Tuesday, August 11,2015 8/11/2015 One Guard 7:30 am to 3:30 pm 8 . 15:00 120.00 8/11/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday,August 12, 2015 8/12/2015 One Guard 7:30 am to 3:30.pm 8 15.00 120.00 8/12/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday,August 13, 2015 8/13/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/13/2015 One Guard 3:30 pin to 11:30 pm 8 15.00 I20.00 Friday, August 14, 2015 8/14/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/14/2015 One Guard 3:30 pm to 12:15 am 8.75 15.00 ' . 131.25 Due Upon Receipt Total 1060 N, C 01)ih)I S0il(I F1.10 1 than�q)uIiS, IN 4610.1 1001 e 31711.01.083 3 o I'ilx1 3171201.09')5 Invoice ESG SECURITY, INC. .------ --------- _ o 8/17/2015 28249 Center for the Performing Arts 355 West City Center,Drive Carmel, IN 46032 71578032 8/9-8115/]5 Weekl DATEHOURS i Saturday,August 15,2015 .8/15/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/15/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon ReceiptTQitai $1,691.25 1060 N. Capilul Ave.. 5uilc IN <lf>>111 1c1(!1 < <i7jL(71.S1ii33 1t1��31"l�l( l,O9rri ESO SECURITY INC. Event—1V MOUSE -L\ws�. 1060 N, Capitol OE210 �� Ihdiaraapolis, IN,46204 Location � eeeunifvasrulrtlnvlors P 317'.28$.0833 5 /S � CF 317.261.0955 ®ate8� � ontaCt tG Mcae' esgsecurity.Com S f Uniform alas-er- color— Employee olor � �gv3a • • eSheet NamF? Sh, 8/5- 1 2 $'�w 3 4 761'- L37-d$3 l 4,o-f �rto� 6 11 �1cR 12 13 14 b 8141 16 (S 4b'S - (9( r 'V-36A 17 Fitt 18 19 C cS060 ck, I &5 483 a 3 19 20 5�T �1 22 23 24 25 T/T'd 622'ON SNI S�GWZIdd GNI wH22:6 STO2"zT'5nu Invoice ESG SECURITY, INC. ° g 78/24/2015 28322 611-55169 8.25.15 Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 ••e 1578033 8/16-8/22/15 Weekl DATE e r Sunday, August 16, 2015 8/16/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/16/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, August 17,2015 8/17/201 One Guard 7:30 am to 3:45 pm 8.25 15.00 123.75 8/17/201 One Guard 3:45 pm to 11:30 pm 7.75 .15.00 116.25 Tuesday, August 18, 2015 8/18/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/18/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, August 19,2015 8/19/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/19/201 One Guard 3:30 pm to 11:30 pm 8. 15.00 120.00 Thursday,August 20,2015 8/20/2015 One Guard 7:30 am to 4:15 pm 8.75 15.00 131.25 8/20/2015 One Guard 4:15 pm to 11:30 pm 7.25 15.00 108.75 Friday,August 21, 2015 8/21/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/21/201 One Guard 3:30 pm to 11:30 pm 8 ' 15.00 120.00 Due Upon Receipt I Invoice � ESG SECURITY, INC. . 8/24/2015 28322 Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 1578033 8/16-8/22!15 Weekly bATE ® OUANT11Y AMOUNT Saturday, August 22,2015 8/22/201 One Guard 7:30 am to 11:30 am 4 15.00 60.00 8/22/201 One Guard 11:30 am to 2:45 pm 3.25 15.00 48.75 8/22/201 One Guard 2:45 pm to 11:30 pm 8.75 15.00 131.25 Tt y i�i f� 1 680. 0 . Due Upon Receipt $ , MW N. C�ipiiidAl v., ra;(I 1-l.if) < li�+li� ��,i�is�G�. iN 10'. I I(��,i L ESG SECURITY INC. Event: V - 0USE CSt=rr� baS, 1060 N. Capitol#E210 ��, Indianapolis, IN, 46204 Location tr" P 3177.261.0(833 6122115- Contact W iCk M, SECUIi1TVi ENEHT SEpVICES F 31!.261.0.75 Date 61106 esgsecurity.comUniforrn'�lae,er Color-/V a-ck, I 6I_ Employee Sheet Name sh. + - . - . KmsIn Out Hours 3 5 BPOO `J 3'7 -Cp {v 1 3,�� P ilia ' M61 6 To 9 L ,�19 10 AN LL '419 J 1615 45'3--3r9e 7-36A3:1,I 11 .Q S'7 217 y.1`O 12 �1 13 14 } � 15 p 16 -4.975 -3,9( 17 aej 18 r� �'!2 19i-f I i/' tri 21 22 23 24 25 Mvoice ESG SECURITY, INC. 8/31/2015 28423 611-55169 8.31:15 Center for the Performing Arts 355 West City.Center Drive Carmel, IN 46032 1578034 8/23-8/29/15 Weekly D, PEI456NNEL © a Al Sunday, August 23,2015 8/23/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/23/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,August 24,2015 8/24/201 f One Guard 7:30 am to 3:45 pm8.25 15.00 123.75 8/24/201 One Guard 3:45 pm to 11:30 pm 7.75 15.00 116.25 Tuesday,August 25,2015 8/25/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/25/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday,August 26, 2015 8/26/201 i One Guard 7:30 am to 3:30 pm 8 15.00 120.00 8/26/201 i One Guard 3:30 pm to 11:30 pm 8- 15.00 120.00 Thursday, August 27,2015 8/27/201 One Guard 7:30 am to 3:30 pm ' 8 15.00 120.00 8/27/201 One Guard 3:30 pm to 10:30 pm 7 15.00 105.00 Friday, August 28,2015 8/28/201 One Guard 7:30 am to 3:30 pm 8 15.00 120:00 8/28/201 One Guard 3:30 pm to 11:30 pm 8 15.00 .120.00 Due.Upon Receipt Total 1060 N. Capitol Ave.. Suite f.X10 z Ir;di trraji�rii>. IN 16�01 IE1ut = I M12t>i,08)S E 1<rt{317j,?(fl.0') `7 ` Invoice ESG SECURITY(, INC, 8/31/2015 28423 a Center for the Performing Arts 355 West City Center Drive. Carmel,IN 46032 1578034 8/23-8/29/15 Weekly F- DATE PERSONNELr e (RAT9 AMOUNT Saturday, August 29, 2015 8/2 9/2 0 if One Guard 7:30 am to-3:30 pm 8 15.00 120.00 8/29/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Tc)t.a1 $1,665.00 1000 N. C�ipitol Ave.. St01r1210 lrliliallapoli". IN lD?l � liitll i�i7`?ht.t.�lii i Iao�Sl!) '.t�l.i)!l5'i From: 00/31/2015 09:30 #302 P.001 r I LL ESG SECURITY INC. Event: lu 46usf_ I 1060 N.Capitol#5210 Indianapolis, IN,45204 ®cat!on �`"+ tuvo P 317.261.0833 `°: seaVemaarnnsEaxecs r ®a�8 L� 1/b 0/2Contact IV dCk �.� P 317.261.0955 esgseeurity.com dP Unlform'�'aBfr Color '1aA,, • • - • Sheet Name Phone In OLA Hours 11 Le 3 5 � _ --&4& t 1= a - j76- 4 6 jJy g 10xcL r 2Y'oe 1 615 -4 _3,(C7( 7;3rAA 3.3,:-P, 8'Pct UGC 12 13 931 14 t( � Gs� ,� zJU °.7jdAe !ld� 15 1.6 �' 1 7: � 3s,(�. P- 0 17 2( 18 19 20 ;I 2i 22 23 24 25 Check History Summary Report Page'°r1 The Center For The Performing Arts Inc (137138) Check History For: GRAY, RYAN[201] Check Date From 8/14/2015 Check Date To 8/14/2015 Reg Hours 64.00 Reg Pay $1,120.00 OT Hours 0.00 OT Pay $0.00 Other Hours 16.00 Other Pay $322.00 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 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 PERSONAL 8.00 $140.00 REGULAR 64.00 $1,120.00 SICK 8.00 $140.00 OASDI 1,349.51 $83.67 OASDI-Employer 1,349.51 $83.67 VISION 0.00 $5.11 Run Date:9/21/2015 User Id:143 Paylocity Corporation (847)956-4850 Fax(847)956-1926 Run Time:3:39 PM PrintCheckHistorySummary v1.00 Check History Summary Report Page'of l The Center For The Performing Arts Inc (137138) Check History For: GRAY, RYAN[201] Check Date From 8/28/2615 Check Date To 8/28/2015 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 $292.83 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 728.18 $26.74 Medicare 1,349.51 $19.57 Medicare-Employer 1,349.5.1 $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:9/21/2015 User Id:143 Paylocity Corporation (847)956-4850 Fax(847)956-1926 Run Time:3:40 PM PrintCheckHistorySummary v1.00 i INSURANCE COVERAGE i i Premium Summary i i POLICY/COVERAGE 2014 f 2015 Property- 19,551 I 19,370 General Liability- --�- ---19,850 19,475 -� '71/- f , - Inland Marine 3,706 Package Policy Total 43,107 —F---42,696 Crime 3,574 3,636 �.. .3.3 f Automobile 1,280 Workers Compensation 14,314 14,489 cls/ Umbrella 6,000 7,059 D&O, EPLI 6,937 **7,424 ---- bo 1 2111 Total 75,212 76,584 Note: ** D&O/EPLI Optional Quote 2-Annual Premium$6,109. See page 15 2- Disclaimers: 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- s. Page: T of 1 :.,'Tnvoice;::flumb'or: Area Office: !CONE Inc., Federal Invoice Date: 08/2812015 Lafayette - 421 36 2357423 Customer PO NO: 5201 Park Emerson Dr Ste 0 KONE Order No: N40106759 Indianapolis IN 46203 Billing Type: YM10 Ph: 317-768-0061 Date work performed: 11/30/2015 Fax: 317-788-0064 Bill To: Location/Proiect: THE CENTER FOR THE PERFORMING ARTS THE.PALLADIUM 355 W CITY CENTER DR ONE CENTER GREEN CARMEL IN 46032 CARMEL IN 46032 USA USA Pa ment Tenn_s: v Net 30 This invoice is for maintenance coverage per your agreement with KONE Inc. Billing period is 09101/2016 to 11/30/2015. Contract# N40106759THE PALLADIUM Subtotal 611-55404 $ 3,540.48 Service Extension(s): 9.15.15 . KRMS Voice $ 127.32 Total Invoice Amount S 3,667.80 I i invoices not paid within 30 days are sub%ec(to a service clrar!jo of 1.5as per month,or Ilia maximum polmilled by law Please return this portion with your payment PAYMENT ADVICE We also accept VISA/Mastercard or EFT payments Invo»8;:)lumb'er: : 9908U5 Paver: Invoice Date: 0 /28/2015 THE CENTER FOR THE PERFORMING ARTS Customer Number: N284615 355 W CITY CENTER DR KONE Order No: N40106759 CARMEL IN 46032 USA Area Office No: U421 Billing Type: YM10 Remit to: Use this address for KONE Inc Payments only. Amount paid if different P 0 BOX 3491 Direct calls and area than invoice amount, CAROL STREAM, IL 60132-3491 correspondence to our INVOICE AMOUNT. $ 3,667.80 area office above. 094908340500003667808 Marquis Commercial Solutions, -Inc Marquis Commercial Solutions,Inc 611-55406 Invoice 5905 Osage Drive Carmel,IN 46033 8.13.15 Date _._m invoice--_ 08/13/2015 2926 317-514-9021 _ dsajdyk@marquiscs.com Tums DUe Date http://www.marquiscs.com Net 15 08/28/2015 Bill To ., The Center of Performing Arts 355 W.City Center Dr Carmel,IN 46032 Amount Duel_ _ .Enclosed.,„,.__. $10,281.43 Please detach top portion and-return with your payment -------------------------------------------- A-tivity Amount -Bi-Weekly Cleaning of The Palladium(7/27 thru 8/9/15)492 hrs 9,831.05 •Will send copy of Invoice 442.61 • 10%Handling Fee for Materials 44.26 •Credit Invoice 2578 -36.49 i Total $10,281.:43 Thank you for the Business. Marquis Commercial Solutions Timesheet The Center for the Performing Arts Jeek Ending Date: I i ( -� -I_ 1 - j I 8/212015 _ PALLADIUM Mon jTue -I Wed IThu IFri I Sat Sun lame: Title I Rate 7/27/2015 7/28/2015 7/29/2015 7/30/2015 7/31/2015 8/1/2015 8/2/2015 Hours Cost _ e � S-Daily salary I- I ! I 40 $ 1,463.74 _S-Dailv $ 27.70 ---�-� _ 0 $ I S-Event 1 $ 23.62 � � -� -�� L----_I -- I I � i 01 $ - TS-Daily Orr I $ 41.54 _I J 01 $ Event O/T I $ 35.43 1 I- 0! $ erek Sajdyk Owner/Supervisor 1 $ 40.60 1 j I j ! ! 01 $ [oddlHalky`ard Owner/Supervisor I $ 40.60 1 I I i I I ! I 01_$ urgUS r. TL-Daily $ 19.26 8.00 j I 8.00 7.50 1 8.00 L -_;` { 31.501, $ 606.69 TL-Event -- Iii- -I----- - - --- 7 I 0 $ -' i -1-- I- -I --�-- -- 1$- Painter _ I $ 26.00 Set-up Supervisor $ 23.62 ! I j� i- $ - ictor _S-Daily _ _; $ 27.70 1 - _ - ---- I - I ; 0 $ - ---+S-Event - I $ - .23.62 1 -J - -I -----..`- L-__ - 0(-- - - -- , - I---- i S Dally O/T _ $ 41.54 i ------- ---- ----- (----'-----T- 01 $ - ------ -- -- S-Event O/T 35.43 ----- T------� --- 0 r-- - _ -I--- 1 $ _ J- I I I $ - TL-Daily $ 19.26 ; ------ I _� T I 01 $ -�--: --- ;TL-Event $ 19.14 j I 01 -� !TL Daily O/T_ 1 $ 28.891 01 $ -----ITL Event IT { $ 28.71 { ---- --I ----r -I 01 $_ -6A-Daily ; $ 15.76 ; ' 1 01 - --- _ IA-Event 1 $ 17.48 ! --;--J- r_ I --�--- -I _; 0 $ - --- Daily O/T $- 23.64 -� --I�_ --- _-- 1 - ---- -- 1 0 $ -- - !Event O/T 1 $_ 26.22 - I ! I - �j ! 0! $ R-t - r -- I A-_Daily -t-$---15.7-6 1L_-----1.-.0 0-i -------- 8.00 1 -_..--7.5-0 -_6-.50 --------I�--------- 23 $ -36 2.4- 8 ,A-Event $ 17.48 01 $ DailyO $ 23.64 0 $ 1 Event O/T -I 26.22 I (- �- i I t i 0 $ � _A-Daily j $ 15.76_! 5.50 I 4.50 i 4.504.00 4.50 ; -I _ 231 $ 362.48 IA-Event -! $ 17.48 !_ 01 $ --- I---- 1_Daily O/T ; $ 23.64 _;__ 0 $ - -- -!Event O/T I $ 26.22 I 1 _ _---I-- j 1-- -�-----I 0 $ - I --- ---------IS-Daily_- --I $ 27.70' 0I $ ITL-Event 1 $ 19.14 1- ---� -- 1 (- --. -'-----� 01 $ - --- ITL Daily O/T��' $ 28.89 0 $ _ -- - -ITL Event O/T 1 $ 28.71 { ; - -r-- 1--- I ---I-- I $ -- - A-Daily- -----1 $ 1515_76 !! _ 1 _ _ _1 - _ 01$-_- .--- A-Event $ 17.48 1 -I _ 1 no, $ - Daily O!T j $ 23.64 - -- ----I I 1 L_ I 01 $- _ --- - -r- !- j�---- 1 Event O/T 1 $ 26.22 I -�- I 1 01$ { praceli(C _A-Daily - $ 15.76 ' 8.00 ' 8.00 1 8.00 1 7.50 4.00 j 35.51 $ 559.48 i9--�- �_.--_--��--. C:\Users\nhami Ito nWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.OutlookWIFVDE1E\Palladium(Ed)Time-Sheet-8-2-15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts IA-Event $ _-� $ 17.48 ; --- -- I �- �- I _) - ___-_--- ---j Daily Orr I $ 23.64 T 01 $ - j Event Orr $ 26.22 1 I i I I 01 $ racelilN�A-Daily - _ ---I 01 $ . 76 A-Event $ . 1 4 - 0I li - I ---- Daily O/T $ 23.64 -(� i--u-,_-.-_ j i _ _ L 01$ j Event OR j $ 26.22 I I I j �- - i 01 $ - 1 aa::ado A-Daily 1 $ 15.76 1 ' - j -_-i---_j - _-- _ 01 $ IA-Event-----F$- 1- _-� -- ---- 1 �- - 1 i 0 $ - -- -Daily O/T $ 23.64 0�$ --`- !Event O/T 1 $ 26.22 1 ; I �! 0 $ - iergio A-Daily 1 $ 15.76 I 7.50 f 7.50 8.00 j j _ . 7.50 (- 1 I 30.51 $ 480.68 --i --- ---�-- IA-Event $ 17.48_! --1 ---` _ _ -� -- 01 $ _ - -- - I Daily Orr j $ 23.64 1- -�- 1 0 $ - 1 - - --- Event O/T I-$ 26.22 I j 1 i----i- i 0 $ -- - ndite __A-Daily _�15.76 1 ± �_ - I _ j 0 $ - I - - -- -jA-Event 1 $ 17.48 1 I -� - -} j 1 --�-- ----; 0 $ -------`IDaily O/T- ;$ 23.64 ; -_ -- --I----- --i---- ----- I - 0 $ - - 1 Event O/T 1 $ 26.22 1tj� I I I 01 $ > A-Daily $ 15.76 '--- ------ -- - - --- -- ------ 0 $ -- IA-Event - -- I $ 17.48 I -----' 0T$_$ - " _--_ IDaily OlT ! $ 23.64 ��_ -- --- _ ---- 01 $ (Event O/T $ 26.22 [ I I i 01 $ - TL-Daily -JTL-Event ---` 19.14 ---- - - -----I ------ --------�--- - 0.$ ---------- ITL Daily O/T 1 $ 28.89 ITL Event O/T $ 28.71 I 0; $ ---- - --- - --- o $ - --IS-Daily- -1 $ z7.7o : -j ---- -iv---- ---=-- i - - ----------�S-Event $--_23.62 I - - - -` t------ .._i..--..---�- -i- -- --- - -- t - !S-Daily O/T I $ 41.54 ; I _! --I _( �_---_- f p $ I 1 S-Event O/T ; $ 3 1_5.43 1 I I ! 1 1 0{ $ A-Daily_ $ 15.76 l -- - ------ - -----'----- -------- - -- 0 $- 1 A-Event - ; $ 17.48 1 ! 0 $ --_- IDaily O/T 'i $ 23.64 . I 0 $ -_ 1 i I i Event OR �! $ 26.22 , I �_ 1 i o1 $ --i A-Daily-- _ $ 15.76 0 $ IA-Event _ ( $_17.48 I --1--- J_ -� 0�$_ =1 --- ----- . - --IDaiIyOR _- ! $ 23.64 !-- -I-- - ---� --; 1 I 01 $ - ------------- -I - - - �Event Orr { $ 26.22 ----- -----1 ---- i - --- 0i $ - 111 ' bdom A-Daily $ 15.76 1 8.00 8.00 I 8.00 7.50 8 _ - 39.5; 622.5_2 - - ........... $A-Event 17.48 0 $ .._ { - - I ------- Daily O/T $ $ _23.64 01 - --�--- - .---.-i - ---------�--- --I------ -- 1 ----- ---------�Event Orr_.---i$- 26.22 TOTAL -_ 0.00 1 0.00 ; mo I o.00 ; o.00 , o.0�_0.00 : 223 $ 4,458.07 C:\Users\n ham ilton\AppData\Local\M icrosoft\Wind ows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Palladium(Ed)Time-Sheet-8-2-15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts leek Ending Date: 8/9/2015 (-- - PALLADIUM Mon ,Tue IWed IThu I Fri I Sat Sun ame: Title _ j Rate 8/3/2015 8/4/2015 8/5/2015 8/6/2015 8/7/2015 8/8/2015 8/9/2015 Hours JCost e S-Daily --) salary l j 1 I _ 401 $ 1,463.74 S-Daily _ { $ 27.770 ----� -{=_- - I -01 $ - (S-Event __ $ 23.62 j {{ 01 $ ---- O/T { $ 41.54 � _- f 0 $_ 4 !S-Event O/T 1 $$. 35.43 ( ( 01 $ ! rek SajdyAk Owner/Supervisor ( $-40.60 j I i I i ! j 01 $ -- dd HaLky'a`cdIiIIIIIIIIIIIIIIiiiiiiil Owner/Supervisor { $ 40.60 ( I ; I I 01 $ - g9e,S'r. TL-Daily ! $ 19.26 7.50 ' 8.00 ' 8.00 8.00 ( 6.50 , ( j 38.00 1 $ 731.88 -Event $ 19.14 y , - 1Painter ( $ 26.00 -6t$- _ -- (Set-up Supervisor 1 $ 23.62 ; ; E -01$ j I icto �I S-Daily --� $ 27.70 ; _i 01 $.- -- S-Event --- i $ 23.62 ( t- v--i-- j 8.00 ! 1 ^ I 8 $ 188.96 _ S-Daily O/T 1 $_ 41.54 _�_ { j L -� _� 0 $ ------------ S Event O/T fir$ 35.43 -- - - - -� r 0 1 $ ITL Dail $ 19.26 j - Oi$ - -- ITL-Event j $ 19.14 - -------- _jTL Daily O/T _I $-28.89 y e i -- ' l-----�- �--- 01 $ - (TL Event Orr ,1 $_28.11 { I -----1- i 1 I 0 $ - a�f" A-_Daily $_ 15.76 - j- _- I ; _ -_ _i i i 01 $ -{A-Event - -_�$ _ 17.48 - �.. ------(- ------ ---- 04 $ __ - -----_----- (DailyOrr i -$ 23.64 �Event O/T ? $ 26.22 Oj $_ _ ,risEiana ;A-Daily_ 1 $ 15.76 ( 8.00 ' 8.00 { 8.00 8.00 I _( 321 $ X504.32 _ ------IA-Event -- -� $-- 17.481-- _ -fy-----L----- ---------� ---` --� �! $ - ----------- DailyO/T ! $ 23.641 _f -_ - i-----}- '---1 -- ! 0!$ -- Event O/T $ 26.22 ; 1 O I $ - Dmar A-Daily - j $ 15.76 I - 5.00 ; ! 1.50 ( _5.50 5.50 j 17.51 $ 275.80 i-- ---- IA_Event ( $ 17.48 ( i-_� _ -_� 0 $ _ -- ------ I Dail O/T _ - $ 23.64 _ I Event O/T _ ( $ 26.22 ! -(--- --- -- -----(- ---- { ------- - -�--- 0($----j - -'----- -I S Daily_--- $; 27.70J -_ I-.-- --�_- ----- ----lj 0 $ - TL-Event _! $ 19.14 ( - 0 $ -__� ------ - ---{-- - I --------� jTL Daily OTT ( $ 28.89 - I_- f ! 1 cf $ _ --- --- i TL Event O/T 1 $ 28.71 -- -(--- ( 1 -�( I 0 i $ A-Daily 1 $ 15.76 j- ---j-- - - ( -- - 1 i i 01 $ !A-Event T$ 17.48 __--_f_- _ 01_$ - ------ -I DDaily O/T - $. 23.64 { -- _ -' _ -{ ---! -� -_y 0 $ 0, $ lEvent O/T $ 26.22 --�-- 1 - ( - -__ raceli C ' A-Daily j $ 15.761 8.00 �00i 8.00 ! 8.00 : i 321 $ 504.32 C:\Users\n ham ilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDEI E\Palladium(Ed)Time-Sheet-8_9_15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts 8� 139.84 FA--Event } $- 17.48 , ---� i- 8.00_ I_- ___-_------ Daily O/T` $ 23.64 - !-. - _�.__ �� 8.00 --k 1 8 $ 189.12 26.22 { i I- I I I 01 $ - aceli N A-Daily } $ 15.76 1 j ; 1 I �_ 01 $ - - --r----; ---r-- - _ A-Event ---� $ 17.48 { -;-I_ 8.00�� } _ -8C $ 139.84 Daily O/T $. 23.64 I _ 0� $ _- -(Event O/T ; $ 26.22 �} -I� 1 $ - `erardo A-Daily -_- I $ 15.76 ; I 1 _ -�- I O1 $ - A-Event 1 $ 17.481 - 'I Daily Orr -I $ 23.64 Event O!f 1 $ 26.22 ! --{ i i I 1 1 01 $ - I iergio' I A-Daily _ 1 $-- 15.761 -2.00 J 8.001 7.50 I --_ 7.00 i- 8.00 I _- l- - -I 37.5 $ 591.00 A-Event -j $_17.48 ( --- i � � _ i 1- I 0, $ _ I ----- -k Daily O/T $ 23.64 _ _ - Event O/T 26.22( ! . �- - I ( - -+ 01 $ `J dre A-Daily _} $ 15.761 $ WEvent $$$ t ---- --- -I------4-­---j----9I. i$ ----- 1 Daily O/T 1 $ 23.64 101 ----__ _-- iEvent O/T ; $ 26.22 i - ! r i f 1 0 $_ $ A-Daily _ ' { _', Oi $ ---I 15.76 ----- -- -- f --- -1 - - -- ---------- IA-Event -__-� $ 17.48 ! ----- -I_ -�---- - (- - $- -' -i Daily Orr $ 23.64 ;- --3 -_i -1-- 1 0{ $ - -- Event OlT ?_$ 26.22 i f 1 } I } i 1 0j $ - - TL-Daily � 1 $ 19.26 I I 1 OI $ -� ITL-Event_ $ 19.14 I 1 - - - - _- -- - - �- 01 $ - - Orr _i $ 28.89 _----- - -- ----- --- I -1--- - - 01 $ I I S -- TL Event O/T ( $ 28.71 i. -_-�� _-_-� O1$_ -__ 1 S-Daily i $ 27.70 5 -_f _ _ �� -� --1-- 01 $ - -- ------- -Event- $- 23.621 k- I - 4 --`-- I 0 f$ ---- --I S,Daily O/T--- I $ 41.54' i -- - { -- -----1 - 0 $ I --- --- -- - -- - 1 ---�----i-- i I- 1 0 $ - 1S-Event O/T } $---S5-.43 _ - } NXNWA-DailY 1 $ 15.76 + i 0 $ - -+ - -- - - ------j- --r - --- --'.--------f-------- ---- -IA-Event -- 1_$ 17.48 ' -�- -- -' - 1- -- k _. 01 $ -- - Daily R $ 23.64r 01 O $ -I - ------i- -- $ 23.64 -- - --- -- -- - - - ----i {Event OR- $ 26.22 I i - 1 ij -{ - 0 $ - Luz A Daily $ ------------ _ ---1 A-Eve_-----.---- -- �---0 $15_76 nt $ 17.48 -800 8 $- -1-3-- 9.8-- 4 $Daily O $ 23.64 1 $_2622 i0O $lEvent O/T (Al doA-Daily $ y 15.76 ! 8.00 8.00 1 _ i 8.00 1 8.00 ; - i I 32j $ 504.32 1 ---- -_- _- Ey O /T---� $--23.64 �_- --�^_-�_. - -- �-_ - ---_� $-$­---- 1 I-- I -- 0 i -I ------ ----- --- _�_ , . 0J 0 - TOTAL! . ---so-8-.4$ T- ------_ L- o-.00 k 1 269 $ 5,372.98 C:\Users\n ham i Ito n\AppData\Local\Microsoft\Wi ndows\Tempo rary Internet Files\Content.Outlook\AIFVDEI E\Palladium(Ed)Time-Sheet-B-9-15 0 A FERGUSON ENTERPRISE 50 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.:7/30/2015 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 12381661 7/30/2015 CC PAID Joe Arbuckle Barbara Roberts () Order No. Order Date Ship Via Customer Reference Customer Service Contact S02541771 7/29/2015 IN00 Extension 91300 Notes. ****WATCH OUT FOR LADDER IN DOCK AREA**** BACK UP TO OVERHEAD DOOR, SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 2.00 2.00 CS 113156 HOSPECO Waxed HS-6141 15.96000 31.92 Paper Liner 9x10x3.25" HS-6141 250/cs 1.00 1.00 CS 114066 KC 91072 Air Freshener 91072 64.98000 64.98 Ocean 6ea/bx 2.00 2.00 CS 140658 HP Can Liner 37x50 1.3 37.95000 75.90 Mil Black 100/cs flatpack 2.00 2.00 CS 136564 KC 01980 Scottfold-M 01980 47.98000 95.96 Towels 9.4x12.4 Wht 25/175/cs 25/cs 3.00 3.00 CS 114441 KC 17713 Kleenex 17713 57.95000 173.85 Cottonelle 2ply Tissue Wht 60rl/cs 17713 :mit to and make checks payable to HP Products Subtotal: 442.61 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 442.61 Amount paid: 442.61 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://Www.wolseleyna.com/terms—conditionsSale.htmi Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive 611-55406 Carmel,IN 46033 9.1.15 09/01/2015 2937 317-514-9021 dsajdyk@marquiscs.com Terms, ,s Due http://www.marquiscs.com Net 15 09/16/2015 BIII To The Center of Performing Arts 355 W.City Center Dr Carmel,IN 46032 :,``Amount Duel, - :Enclosed':. . $10,536.65 Please detach top portion and return with yourpapment_ -------------------------------------------- ACtlVlty " ;,. Amount •Bi-Weekly Cleaning of The Palladium(8/10 thru 8/23/15)526 hrs 10,536.65 Total $10,536.65 Thank you for the Business! Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: ; 8/16/2015 -------. - - - '-----------.--- -=---- ----; ' PALLADIUM ------- ----.--_--__.___ --------,Mon .--�Tue-------;Wed __---I:Thu ' Fri -----,Sat"'----.-.-iSun ----- ----.------------, Name. ;Title Rate 8/10/20.15 8/11/2015 ' 8/12/2015 8/-13/2015 8/14/2015 8/15/2015 8/16/2015 Hours jCost _-- - Joe aS Daily salary - 40 $ 1,463.74 j �; , .,:« S-Dail __._..._- -- -, -- --- ---- ----- --• - -- ......._;S_Event.---- -$-...23.62 ; - S-Daily Orr -- $ 41.54 + - --- ---- -_ -- -- - - - -------------- - -- --. - -- ---- - ---:-_ --'----- - -0� �------- S-Event O/T $ 35.43 0: $ perSa�dyk zF i _'r i Owner/Supervisor ; $ _40.60 : 0:$------_ iro:OIH:alkyard ''Owner/Supervisor ' $ 40.60 Jorge;?Sr*7771' ,: TL-Dail �_: . :-_ ;`-=� ---Y=- - 19.26 - -- 8.00 - 7.50 8.00 7.50 ' 31.00 : $ 597.06 i TL-Event $ 19.14 ' - -- - -- ------- - -- --- -- . __ ....._- ----------------...-- --- ._-_ __ .-- ------- - ----- . .- ------ -�--------- :-;---- -___-...._..... .--•-=----�--�- Painter $ 26.00 0 $ _ ;Set-up Supervisor $ 23.62_ _ 1%ctor, iS-Daily $ --27.70 : , - -- -- - -S-Event $.. 23.62.' 3.50.' 6.50 :._-1.8- ----.425.16 ' S-Dail O/T -.. _ Y $ 41.54 _ S-Event O/T $ 35.43 .� TL-Dail -- - - - .. - - - - ---Y - ---- 19.26 : -- - --" - ---0.$-- ----- TL-Event $ 19.14 - --- - -- ------ -------0- - - -- - ,TL Daily"Orr _ - $ 28.89 I 0. $ TL Event OT -"$ 28.71 - p; _ Narco", i A-Daily 0: $ ,A_Event $ . ..17.48 - -- -... -- _ - 0 - - -----'_Daily O/T--.. .. $ -23.64 0' $ Event O/T $- 26.22 0, $ _ -- - --- -- ,Cristana777 A-Daily $ 15.76 8_.00 8.00 16i A-Event $ _. 252.16 ; - - $- -17.48 -- - -_ 'Daily OR - ------ - - --- -- ---- -..y.__..... -- -- 23.64 0 $ - Event O/T $ 26.22 - ----- lOmariA-Daily $ 5.00 5.00 1 5.00 2.00 21.5. $ 338.84 A-Event - - _.. - - - - - *Daily Orr _..--- $ 23.64. ..-- - - - - ------- --- -- Event O/T $ 26.22-�- _ S-Daily- - - -- - 27.70 - -..._ -- ---- ----- ---- 0, TL-Event $ 19.14 --- - --- - -- 0.$ _ -_._. --- - -- TL Daily Orr - - -$ 28.89 ----- - - --- - TL Event 0; $ -1.A-Daily $ 15.76 Oi $-...--- -- - . -_� :A-Event - Daily O/T.... ---- - 23.64- -- ------- - 0 $ _ Event O/T $ 26.22 ---- -- ----- - -- - - -----,-- - -------- $- -- - -- rA'raceli'C' --- _ i - A---D-a-i.lX. _. . - -- -$ --15.76---- - -"8.00......--- -$=00 -- 8.00 8.00 8.00 40 $ - - -6-3 0.40 . C:\Users\n ham ilton\AppData\Local\Micros oft\Windows\Tem porary Internet Files\Content.Outlook\AIFVDE1 E\Palladium(Ed)Time-Sheet-8-16-15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ------------------ - - - _=Event...- ---- -- 17.48 --- - _ 0; $-- - - !Event Daily 0/T $ 23.64 ; 0 $ OR ---------- --- -$ ---- ------,8.50 6.50 151 $ __ 3__9__3_.30_i Lkq 0haft-1- . 1A-Daily $ 15.76 p :A-Event $ 17.48 8.00 6.50 . -14.5; $ 253.46 - - - - - ._...---- --Daily O/T - ---$- . 23.64 ---- -- --- - -J Event OrF $ 26.22 i -_ -- --- - - ------ -- - - --- - (G.e rdo IA-Daily, _ $ 15.76 Oi A-Event $- 17.48=---- ---'- -- - - - - -- -- - Daily OlT.--- --$ 23_64 ;. Event Orr $ 26.22 : p; $ _ -- ----------= $ - 15.76 . 8.00 8.00-- 7.50 7.50 ; 7.50 38.5, $ 606.76 :A-Event $- 17.48 _.. - Daily O/T $ 23.64 0+ $ .Event O/T $ 26.22 ,Andkea 'A-Daily ._... . $ 15.76 ; 0+ - ---- --_ .- -- - - -- - - - ------ -- - - -------- - ------ $----17.48 : 5.50 6 2.50 1 _, $ 209.76 i Daily $ 23.64 O/T -----__......_..-.-------._.__. •_. ..- ---------- .....--------_.-------- -------- - - -- -. _ - _ Event O/T $ 26.22 0. $ _ _. , - -- - - .. A-Daily.__. ....._._ $ 1_5.76_; A - -- A $ 17.48-Event --------------- Dail O/T $" 23.64 0 $ _ Event O/T $ 26.22 �TL_Daily._. . 01" $ - TL-Event --- --- - - - -- - 19.1.4 0. $ Daily TL Dail O/T 28.89 - - - - - - ---- - -- - =--- - - - TL Event O/T $ 25.71 : p: $ _ _. S-Daily $ 27.70 . p• _ S-Event . ._._._._..$.. . .23.62 : _. .. - ----- --- --- -- - - 0� $ .41..54.._.__ .. .. ----. ._ . . ... . - :- ----0:$-- ------ - :S-EventOlT $ 35.43 p, $ _ 1A-Daily -- --- - - - -- ---- --- a Y $_..__. 15.76 0: $ A-Event $ ---17.48 - .,-.. -- ------- _Daily O/T- $ 23.64 Event Orr $ 26.22 0, $ _ ----- - ;A-Daily._ $ - 15.76 0: - ---...- - - A-Event.-._.....- - --$ -17.48 :_ - Dail O/T - - ---.. .. . . . ... - - ---- --..._ _...-- -- ... ..._..y-- --- -- -$ 23.64 : _ Event Off $ 26.22 0S $ _ --- - -- °Al:don::-______ A-Daily $_..:_ 15.76. 8.00: 8.00 i 8.00 8.00 7.50 39.5 $ 622.52 .A-Event - -- - _.. - ..- $ 17.48 _..._.'Daily O/T. $ 23.64 Event O/T $ 26.22 p; $ _ -TOTAL. s2k ;.. 0.00 0.60 0.00 647-.-6f',' 0.00•- 551.20 286 $ 5,793.16 C:\Users\nh ami Ito n\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1E\Palladium(Ed)Time-Sheet-8-16-15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: � • 8/23/2015 --'-- - -_ PALLADIUM _---- _ _ iMon ';Tue ;Wed ;Thu 1Fri Sat 'Sun _ Name: - i Title . Rate 8/17/2015 8/18/2015 8/19/2015 8/20/2015 8/21/2015 8/22/2015 8/23/2015'Hours Cost _ t"Joe S-Daily salary S=Daily - -- $ 27.70 - S-Event ---- -----.---.- --- -------. -------- -- -- -- -$--23,62;------ ------.._._.------ ------ -------- - -- ---------;._-0; $---- - -- S-Dail ON ---- ------------------- ._...---Y---- -----$ .41.54 ; � i..------- � Oi $ - -- --- - - S-Event O/T '_$ _35.43 � _.--- - - ---.---- -----------.--------- 0 $ _ - iD;erekSajdyl� .."_ ��Owner/Supervisor $ -_ O1__$ - - pTkoddIHalkyaCd Owner/Supervisor $ 40.60 ; ! 0: $- -- --- _ - Jogg'eSr "�TL-Dail - -- --- ate- --_y_- _- -$ - 19_26 . 7.50 : 8.00 ; 8.00 8.00 ` 5.00 36.50 + 702.99 .... _._..._. _< --- .... . -- -...--- ... -- -$ ----- $ _ -----.9 TL-Event 19.14 ' ---1----------•$-- 26_000:---- -'----- --'- --- - >---- ------ ---- - _ --- -- -=- Painter � 0; $ - 'Set-up Superv!sor : $ 23.62 : ON $ _ T v --- --- xVicto"r� w. : S,Daily- - $ 27.70 ' - --:S-Event _ - -- -� --- 0 ----------$---23.62 _ -- 0 $---------�- _ S-Daily O/T $ 41.54 ' 0' $ - ----- S-Event O/T $ 35.43 : 0; $ _ - - - ---, TL `Daily ---- $ 19.26 - TL-Event $ - _19.14 . 0 $---- TL Daily O/T - $ 28.89 _ 0. $ TL Event O/T $ 28.71 0 $ (Marco'. ;" -. .,,.. ,A-Daily $ 15.76. - -- - ---- A-Event 17.48 Dail O/T23.64., --- - y--- .. $ _ - Event O/T- $ 26.22 --- _ .. . . - .. - ---- '- --- -- --- ----- ------ 0 --- ----• Cristiana} -Daily -- -- $ _--15.76: -- _- - -8.00 8.00 ; 8.00 ; 24 $ 378.24 '- - ---- - - --' - vent--- --$.._ 17.48 -- ---- - ' - -- - --_-.-•.Daily O/T $ 23.64 - - . ---- , ---...---- ---------- -- 0 Event O/T $ 26.22 .$ iOmar r :A-Daily- $ 15.76 : 5.50 . 5.50 5.00 4.00 ' 0.50 ` 20:5:-$ ---323.08 AA-Event 17_48 -- -- -- --- -- ---- y -- - . ._ - ....--- ... - -- .._ -- -- 0' $ iDail O/T 23.64 -----_.._.--- _ - - ----- - --- - - Event Ofl $ 26.22 TL-Event -- ----._ ...._-- -- - - . - -----_..- ------$- 19.14 . _ ._ .. --O-$--- - TL Dail O/T ---. ----- --- -- - -- -----y-_....- -----�---28.89 ' - --- ------------..._...- .-`---------'----- ----------- TL Event Orr $ _28.71 0: $ _ A-Daily- $ 15.76 - A-Event 0 $ - ----.. . ----- --- __ .._.-17 48.... _ Daily O/T Event O/T $ 26.22 : - -- -----0 - -- - ---- jAraceh[C EA-Daily- $ 15_76 8.00 8.00 ' 8.00 8.00 , 8.0040 $ 630.40 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Palladium(Ed)Time_Sheet_8_23_15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ---------------- iA-Event ' -- --------- - ---= ----- - - --- --17.48------- - '-- - -- -.-- - - Daily O/T_ $ 23.64 ? --- --- ------- --- - --- ---- - - - -- -: I Event O/T-----,------ -- _ -;------ - -- ---------- $ 26.22 ; I 0� $ ---- ----------- °AracehyNty? IA-Daily $ 15.76 _---- - vent ---'.--------- -- - - - o - --- ---- - -Daily O/T.--- �-- 23.64 - -- -- -- --- _.-. - Event ON ---- ----- - --'-- - -------- -------- - - O i $ $ 26.22 ; - JGerardo ----- 0 i $------ ..._ {- --Y -- --=$-- 15.76!--- A-Event : $ 17.48 . --- - -- - - 0 $ _. __.. Daily-O/T $ 23.64 - Event O/T $ 26.22 • - -- --- --- -- �;$---- -_ Ser"io A-Dail -- - --- - -- 9 --Y 8.00 `• 8.00 ' 7-50 -- 8.00 -- . 7.50 39' $ 614.64 :- - 'A-Even - $---17_48 -- - - - - - - - --- .64 - - ---- - - 0 $------- Event --- Dail O/T - - - - --- ----- - - -- - __....------------.-.----- - Y $ 23.64 ; --- - -- $ 26.22 ' - --- ---------- _.. �And�eas" - 0.� -- ----- !A-Daily $ 15.76 - 17.48 :A-Event 0 $ 0 $- Daily Of --- : $ 23.64 0 $ ----- Event O/T $ 26.22 --- --0,$-----_ - - - - -- A-Dail ..------- - - - Y- -- -15.76 - -0:$- _ A-Event 17,48 - - -- - $ 'Daily /T O $ 23.64_ - - --- - -- 0 $-- - - _- - --- - ----',Event O/T -- - _- - - --- - - $ 26.22 - : -- -- -- - ...__... --=---------- - - 0. -- ----- - -Daily $ 19.26 ---- - --- TL-Event 19.14 _.. ---------- ------ - --. :. 0' $ ----- TL Daily Orr $ 28.89 -- _.. ---- - - -. -- - -- - - - - - --.---- - --- --- - ---- -- ----- - ' ---- - --- - -- - _ 0: $ - 'TL Event O/T $ 25.71 '--`--------•--- - - - - S`Daily_ - -- - 27_70 0' $--- - -- ....-- - - - - - ---- --- - - - --- -: ----:-- 0.-,$ !S-Event $_ 23.62 ; 0: $ _ - - - - -- - -SDaiIyO/T - - --$__ ...41.54 : : O. $ - S_-Event O/T 0; $ ---- t A_Daily --- - $ 15.76 ; -------- A-Event $ 17.48 ---- "------ .--- -- - --- 0 Dail Orr - - Y $ 23.64 Event O/T ' $ 26.22_ 0 $ _ .15.76 j --. - - ------ _ 0 $ A-Event17.48 _,_...--- - - ---- --- - - ---- $ ' - .. - Daily O/T $ 23.64 : 0_ $ _ Y $ 15.76 _.._ 8.00 -8.00 - -- 8.00 - ----8.00 --- - --------- - --- --- - - - Event O/T ------ . ----- ------ -- - A-Dail 8.0.0 ! 40 $ 630.40 ;A-Event - ._...... - -- -_. ._,_.-. _. .. . - - - ------- - - --- --- __._ _... ... . _ _.. .._..___..._y._ ._ $ 23.64 : . - - - - --- ---_- 'Event O/T - - $ 26.22 -....-TOTAL. - 0.00 0.00 0.00 : 0.00 o.00 o.0o0.0o : 240 $ 4,743.49 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Palladium(Ed)Time-Sheet-8-23-15 9/4/2015 Amazon.com-Order 105-0037763-1381827 Amazon.com' a C t` ll'a P_ s o 0 5' ``'E-)I r11I e v Print this page for your records. 611-55402 Order Placed: August 17, 2015 9.8.15 Amazon.com order number: 105-0037763-1381827 Order Total: $100.51 fe0z_____ Shipped on August 18, 2015 ladder levelers for stairs pd by company cc Items Ordered Price 1 of: LADDER ACCESSORIES 600C Ladder Leveler Pair $90.01 sold by: wonder sales (seller profile) Condition: New Shipping Address: Item(s) Subtotal: $90.01 Ed Penman-Facility Manager Shipping & Handling: $10.50 1 CENTER GRN ----- CARMEL, INDIANA 46032-3809 Total before tax: $100.51 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$100.51 Standard Shipping ----- Payment information Payment Method: Item(s) Subtotal: $90.01 Visa I Last digits: 6670 Shipping & Handling: $10.50 Billing address Total before tax: $100.51 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: 355 City Center Drive $0 00 Carmel, Indiana 46032 United States Grand Total:$100.51 Credit Card transactions Visa ending in 6670: August 18, 2015:$100.51 To view the status of your order, return to Order Summary. Please note: This is not a VAT invoice. Conditions of Use I Privacy Notice © 1996-2015, Amazon.com, Inc, or its affiliates https://www.amazon.con✓gplcss/summarylprint.htmi/ref=oh aui_pi o06?ie=UTF8&orderlD=105-0037763-1381827 111 8/18/2015 Amazon.com-Order 102-4605223-5953035 amazon.00m, 1530:35' .1'w?V.:".3..:I Print this pa-ecL for your records. Order Placed: August 18, 2015 611-55402 Amazon.com order number: 102-4606223-5953035 8.19.15 Order Total: $138.23 60z_____ Preparing for Shipment bulbs for cove lighting in lobbies Items Ordered pd by company cc Price 2 of: F40130BXISPX3510PK-GE $60.87 Sold by: Lighting Sales LLC (seller profile) Condition: New Shipping Address: Item(s) Subtotal: $121.74 Ed Penman-Facility Manager Shipping & Handling: $16.49 1 CENTER GRN ----- CARMEL, INDIANA 46032-3809 Total before tax: $138.23 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$138.23 Standard ----- Payment information Payment Method: Item(s) Subtotal: $121.74 Visa I Last digits: 6670 Shipping & Handling: $16.49 Billing address Total before tax: $138.23 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 City Center Drive Carmel, Indiana 46032 United States Grand Total:$138.23 Credit Card transactions Visa ending in 6670: August 18, 2015:$0.00 To view the status of your order, return to Order Summary. Please note: This is not a VAT invoice. Conditions of Use I Privacy Notice © 1996-2015, Amazon.com, Inc. or its affiliates https://www.amazon.ccmlgpless/summarylprint.htmi/ref=od_aui_print invoice?ie=UTF8&orderlD=102-4606223-5953035 1/1 8118!2015 Amazon.com-Order 111-6580584-3280239 amazon com' Print this page for your records. 611-55402 Order Placed: August 18, 2015 8.19.15 Amazon.com order number: 111-6580564-3280239 Order Total: $939.39 Preparing for Shipment ballasts for cove lighting in lobbies pd by company cc Items Ordered Price 1A of: Lutron H3DT540GU310 HI-LUNE 3D BALLAST $92.99 Sold by: Lighting Components of NY (seller profile) Condition: New Shipping Address: Item(s) Subtotal: $929.90 Ed Penman-Facility Manager Shipping & Handling: $9.49 1 CENTER GRN CARMEL, INDIANA 46032-3809 Total before tax: $939.39 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$939.39 Standard Payment information Payment Method: Item(s) Subtotal: $929.90 Visa I Last digits: 6670 Shipping & Handling: $9.49 Billing address Total before tax: $939.39 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 City Center Drive Carmel, Indiana 46032 Grand Tota 1:$939.39 United States Credit Card transactions Visa ending in 6670: August 18, 2015:$0.00 To view the status of your order, return to Order Summary. Please note: This is not a VAT invoice. Conditions of Use I Privacy Notice © 1996-2015, Amazon.com, Inc. or its affiliates htips:/www.amazon.ccm/gpless/summary/print.html/rel--od auiarint invoice?ie=UTFB&orderlD=111-6580564-3280239 1/1 8!19/2015 Amazon.com-Order 102-8523966-6982639 amazon.com, De, ea, .' fey C.)rd(•"'�..N EJ`56:"3)966-6'S.d2l."i� ��9, Print this page for your records. 611-55402 Order Placed: August 19, 2015 8.19.15 Amazon.com order number: 102-8523966-6982639 Seller's order number: 50683942 Order Total: $233.61 Preparing for Shipment Water filters for ice machines pd by company cc e Items Ordered Price 3 of: Ice O Matic IOMQ Water Filter $77.87 Sold by: Tundra Restaurant Supply (seller profile) Condition: New Shipping Address: Item(s) Subtotal: $233.61 Ed Penman-Facility Manager Shipping & Handling: $0.00 1 CENTER GRN ----- CARMEL, INDIANA 46032-3809 Total before tax: $233.61 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment.,$233.611. Standard ----- Payment information Payment Method: Item(s) Subtotal: $233.61 Visa I Last digits: 6670 Shipping & Handling: $0.00 Billing address Total before tax: $233.61 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 City Center Drive ----- Carmel, Indiana 46032 United States Grand Total:$233,61 Credit Card transactions Visa ending in 6670: August 19, 2015:$0.00 order, return to Order Summar To view the status of your .v Please note: This is not a VAT invoice. Conditions of Use I Privacy Notice © 1996-2015, Amazon.com, Inc. or Its affiliates hUpsJhvww.amazon.com/gp/css/summary/printhtml/ref--od_aui—print invoice?Ie=UTF8&order[D=102-8523966.6982639 1/1 0 5801 AB ROAD � HUNTINGTON BEACCHH,,CALIFORNIA 92647-2056 INVOICE TELEPHONE:(714)848-1555 FAX-.(714)842-3430 NUPAC7URING COMPANY 5 15118136-0 www.combro.com 054440 000 SHIP TO: THE CENTER FOR PERFORMING PLEASE REFER ARTS/ATTN:RYAN GRAY TO ABOVE NUMBER BILL TD: THE CENTER FOR PERFORMING - ---- j TS/ RYAN GRAY 1 CENTER GREEN INVOICE DATEPAGE 355 CITY CENTER DR CARMEL IN 46032 08/10/15 1 CARMEL IN 46032 REMIT TO VIA CHECK., P.O.BOX 2000,HUN71NGTON BEACH,CALIFORNIA 92647. PAYMENT TERMS: VISA REMIT TO VIA WIRE TRANSFER:Bank of the West for the account of Cambro Manufacturing Company.Account#:7480-04363,ASAIRouling 0 121100782 DATEDRDER RECD FREIGHTTERMS SALES REP YOUR P.O.NUMBERDATE SHIPPED 07/22/15 PPD&ADD FOB SHIPPING ORIGIN 99 99 72215RG 08/10/15 J UANTIT -EACH DISCOUNT NET UNIT EXTENDED ' ORDERED SHIPPED ITEM NUMBER DESCRIPTION LIST PRICE RATE PRICE AMOUNT 1 1 60369 RIT WASHER RUBBER FLAT 1.70 1.70 1.70 FREIGHT CHARGE 7.01 **Do not send payment. Copy for reference only. Will settle with credit card** , FEDBX 643500076154427 I I , j . ! I 5 I ! b I AUG 17 ;015 r 1 I SHIPPED VIA NO.OF CTNS NETWEIGHT GROSS WEIGHT TOTAL CUBE TOTAL AMOUNT DUE OR PKGS _ FEDEX GROUND (PARCEL) 1 1 LBS 1 LBS Ol CF US$ 8.71 0015 3999866 ORIGINAL zw USD ro Sales Order /�Z� MANU(ACTUIUNO COMPANY v�"w www.wmhm..M 7/22/15 10:36:42 PAGE 1 Company: 01 Customer: 054440 - 000 Order: 15118136 - 0 Status: Held/Credit Bill to: THE CENTER FOR PERFORMING Ship to: THE CENTER FOR PERFORMING ARTS/ATTN: RYAN GRAY ARTS/ ATTN: RYAN GRAY 355 CITY CENTER DR 1 CENTER GREEN . CARMEL CARMEL IN 46032 IN 46032 Sales rep: 99 99 Contact: Order date: 07/22/15 Chg: 07/22/15 Cust phone: Ship Date: 07/22/15 Whse: 1 Order type: 5 CUST SERVICE PHONE Carrier: FEDEX GROUND (PARCEL) PO number: 72215RG Freight: A 8.05 Deliv Date: 07/22/15 Auto ship: Y weight: Ord: 0 Ship: 1 Stock order: N Ignore prc min: N Carton qty: 1 Cube: .01 Sales tax: N State: Rgn: Pallet qty: 0 Xref order: Hold inv.- N Order amount: US$ 9.75 Credit terms: VISA Release date: Pro number: Credit check: H Limit: 6 ----- QUANTITY ----- LINE ORD SHIP 13/0 ITEM NUMBER STRUCTURE SELL PRC EXTENSION OVERRIDE THE REP 00001 1 1 0 " 60369 1.700 1.70 PO PRICE: KIT WASHER RUBBER FLAT FREIGHT CHARGE 8.05 , 611-55404 � J ORDER TOTAL 7.23.15 US$ 9.75 repair parts for cambro ice chest pd by company cc 914/2015 Amazon.com-Order 102-5561279-3593831 amazon cam Print this page for your records. 611-55402 Order Placed: July 28, 2015 9.8.15 Amazon.com order number., 102-5561279-3593831 Order Total: $33.31 batteries for battery backups Shipped on July 28., 2015 pd by company cc Items Ordered Price 2 of: Para Systems-Minuteman EnSpire EN400, EN600 12V 4.5Ah UPS Battery - $11.05 This is an AIC Brand® Replacement Sold by: BuyClerk (seller profile) Condition: New Shipping Address: Item(s) Subtotal: $22.10 Ed Penman-Facility Manager Shipping & Handling: $11.21 1 CENTER GRN ----- CARMEL, INDIANA 46032-3809 Total before tax: $33.31 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$33.31 Standard Payment information Payment Method: Item(s) Subtotal: $22.10 Visa I Last digits: 6670 Shipping & Handling: $11,21 Billing address Total before tax: $33.31 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 City Center Drive Carmel, Indiana 46032 Grand Total:$33.31 United States Credit Card transactions Visa ending in 6670., July 28, 2015:$33.31 To view the status of your order, return to Order Summary. Please note: This is not a VAT invoice. Conditions of Use I Privacy Notice @ 1996-2015, Amazon.com, Inc. or its affiliates httpslAw,w.amazon.corrigpicss/summary/print.html/ref--oh—aul-Pi o08 ?ie=UTF8&orderlD=102-5561279-3593831 FMAk 1 Confirmation and Receipt of Membership Dues International Facility Management Association Empowering Facility professionals Worldwide International Facility Management Association Membership ID: 918473 800 Gessner Rd.,Suite 900 Classification: Professional Houston,TX 77024-4257 Paid Thru: 8/31/2016 +1-713-623-4362 Fax+1-281-974-5650 611-55232 Aug 20, 2015 8.24.15 Ed Penman Phone: (317)819-3509 The Center For The Performing Arts Fax: One Center Green Home Phone: Carmel IN 46032 Mobile: (317)370-2091 pd by company cc Email: epenman@thecenterpresents.org Dear Ed: This letter confirms receipt of your membership dues payment for the next year.Thank you! . The information included on this page reflects your membership record as it now exists in our system. Please review this information for accuracy, bearing in mind that most of it is available in our online Membership Directory at www.ifma.org. Pay special attention to items like area code,zip code,phone,fax number and e-mail address which occasionally change. We are pleased to have you as a member and look forward to many years of providing you with professional representation and support. Since 1980, IFMA has defined the field of facility management, creating a professional identity for its members.We're continuously working to meet your needs—IFMA does its job so that you can do yours! If you have any questions or need further assistance or information, please call IFMA Service Center of Excellence at+1-713-623-4362 or e-mail ifma(a)ifma.org. Sincerely, IFMA Member Services Team Membership Details Description Amount Professional Membership Dues $179.00 Facility Management Journal Print Subscription $42.00 Indianapolis $117.00 Total $338.00 8/20/2015 Payment: VISA************6670 $338.00 Balance Due $0.00 4 611-55404 9.3.15 North Mechanical Services, Inc. 2627 N Emerson Ave Indianapolis, IN 46218 invoice Phone: (317)610-2627 Invoice Number: 150603-002 Invoice Date: 8/19/2015 Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention: ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 Work Order ID Complete Date PO Number Terms Called In By 150603-002 07/15/2015 Net 30 Days Description of Work REPLACE FLEX CONNECTORS IN MECHANICAL ROOM#2 Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 07/15/2015 48.00 48.00 SubTotal 48.00 Parts- 1.00 METRAFLEX HOSES 06/16/2015 519.93 519.93 1.00 0070199360 MISC CONSUMABLE MATERIALS 07/15/2015 12.00 12.00 SubTotal 531.93 Labor 4:00 FST SCOTT LEPPER 07/15/2015 93.00 372.00 4:00 FST NICK CONRAD 07/15/2015 93.00 372.00 SubTotal 744.00 We appreciate your business. Invoice Subtotal 1,323.93 Sales Tax 0.00 Invoice Total 1,323.93 Payment Received 0.00 Balance Due 1,323.93 NORTH MECHANICAL Mechanical — Plumbing— Electrical —Controls CONTRACTING, 1NC. NORTH MECHANICAL 2627 N. Emerson Avenue • Indianapolis, IN 46218 SERVICES, INC. (800) 522-0869 • Fax: (317) 610-2638 www.northmechanical.com 317-610-2627 Customer Name: !J�^l l,t ��i `� S�410.5-diO.Zb Number Page—of Site Address: _�� Date:! City: State: Zip: lete Contact: Phone#: ❑_incomplete(Details) Equipment Location: Unit ID Manufacturer Model Serial Number Description of Work: /A/"7V L I,.�_f� Recommendations: ❑ Back Flow Test Source Qty. Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ 'Crane ❑ Misc.Small Parts ❑ OIUGlycol Disposal I-] Progress Machine Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Sub-Contractor Recovery/Reclaim Charging L --I Type Type /V ❑ Torches Qty Tank# ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reciaimer Returned to Cust.Qry ❑ Welder Unit Disposal? LABOR ❑ Other System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGETHETISFACTION COMPLETION OFTHE ABOVE DESCRIBED WORK. TRIP CHARGE SERVICE REP SIGNAT SUB-CONTRACTOR AUTHORIZED SIGNATURE TOTAL CUSTOMER P.O.# If not paid within 30 days,balance due is subject to 1-1/2%interest per month and all cost of collection including attorney fees. While—Invoice Canary—Accounling Pink—Customer NMS-01.0514 r 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 SERVICESS,'INC. www.northmechanical.com l Customer Name: !/ c�/lL Job Number Page I of Site Address: 16101 Date: City: State: zip: , omplete Contact: Phone#: ❑ Incomplete(Details) Equipment Location: Unit ID Manufacturer Model Serial Number Description of Work: / LA� �( f-L 2X �axiL�GT6^ 1r e_ G 2 :.7ti/c t�G U' Gt e C1 GLL Recommendations: ❑ Back Flow Test Source Qty. Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal Refrigerant Tracking Service Rep Dae R T DT Travel ❑ Propress Machine Recovery/Reclaim Charging ❑ Sub-Contractor Lo% �l Type Type -- �r � ❑ Torches Qty Tank# ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reciaimer Returned to Cust.Qty ❑ Welder Unit Disposal? LABOR ❑ Other System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges aryi to the known conditions of this repair job only.Our 30 DAY. CONSUMABLES LIMITED WARRANTY does not apply to any Poyour equipment on which we have not performed service at this time.By signing below,the customer agrees to d the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE SATISFACTION CO VE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.# SUB-CONTRACTOR If not paid within 30 days,balance due is subject to 13V2%interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL O/H HAZARDS ❑ ONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ H�RDHAT �SDERS L EXPOSURE P HOT WORK ❑ FALL PROTECTION EQUIPMENT I�YE PROTECTION WORK/FIRE 1:1EXCAVATION ❑ BARRICADES/SIGNAGE ❑ 5ACE PROTECTION ❑ LOTO ❑ PUBLIC PROTECTION : VES [3 NOISE I VIBRATION ❑ LIFT PLAN/RIGGING ❑ATMOSPHERIC/GAS TESTING GL RING PROTECTION ❑ AIRBORNE DEBRIS/MATERIAL 11OTHER-specify; IRE EXTINGUISHER/FIRE WATCH FOOT PROTECTION ❑ ENVIRONMENTAL LOCK OUT TAG OUT Cl FALL PROTECTION EQUIPMENT ❑ CHEMICAL ❑ LIFT EQUIPMENT INSPECTION' ❑ OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS ❑ INSECTS/WILDLIFE Emergency Phone# While-Invoice Canary-Accounting Pink-Customer NMS-01-0615 REPUBLIC SERVICES THE CENTER FOR PERFORMING ARTS Invoice 832 Langsdale Ave Managing your account is now easler than ever with the My Resource App.Free download on Page 1 of 2 Indianapolis IN 46202-115050 ' the App Store of Google Play. j Payments/Adjustments - Date Description Reference Amount 08/18 Payment-Thanl(You 11305 -$1,387.52 Account Number 3-0761-1027243 Current Invoice Charges Invoice Date August 31,2015 The Palladium 1 Center Green (L1)CSA 000278 InvolceNumber 0761-002690670 Carmel,IN Previous Balance $1,387.52 PaymentstAdjustments -$1,307,52 1-Rolloff(30 Yd Comp) On Call Service (S2) Unpaid Balance $0.00 Data Description Reference Quantity Unit Price Amount Current Invoice Charges $710.91 08131 Rental 08/01115-08131/15 $633.63 $633,63 1-Front Load Recycling(3 Yd) Scheduled Service (S5) Comingled Date Description Reference Quantity Unit Price Amount 08/31 Recycling Service'09/01!15-09/30/15 $77.28 $77.28 } a P ¢ Current Invoice Charges $710.91 $710.91 Due By: 09/20!15 611-55406 _ �-- 9.9.15 Customer Service (317)917-7300 o i o i m ut rn Z I z Z Effective 41162012:SERVICE INTERRUPTION Z POLICY CHANOE All accounts With a balance over 00 Z days will experience a service interruption unless prior arrangements are made. Z SCP o a rn DAYS': 60 DAYS: ---'864;DAYS. Manage your account online 2417, 7-10.91 0.00 0.00 �- 0.00 t on any device with My Resource. D A . Willi My Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit republiconline.com touch ofa button.Visit republiconllne.conl to get started. to get started. . Please see reverse side for terns and conditions. i W REPUBLIC Pay This Amount $710.91 sEAvrcEs Please Relurn This Portion Account Number 3-0761-1027243 Willi Payment Invoice Date August 31,2018 832 Langsdale Ave Invoice Number _ 0761-002590670 Indianapolis IN 46202-11605D Payment Due Date_. September 20,2015 Return Service Requested Make Checks Payable To: L2FRAASDTV7 005561 �1II�nl!l�l�'111111rltlthl�Ir�r111(�Illlrl�I�'�I'�'�"�I�I!'(ll I THE CENTER FOR PERFORMING ARTS 355 CITY CENTER DR �tll�xllllllllll�''1'��l�lrrlrl)rrlull�x�lr)llxl1lrlll�lnlll1ll CARMEL IN 46032-3806 REPUBLIC SERVICES$1761 PO BOX 9001099 LOUISVILLE KY 40290-1099 30767x1027243000000259067000007],09100007],091,0 r INVOICE NO, INVOICE DATE CUST'OMl•;.R PO Sirnp/eXG�nne// 78048938 08-31-15 D-U-N-8 09-4738007 FED. ID 50-2608861 ' CONLRACT 4 MODIFIER ! District it 331 5414544 Rebill-3 0-MAY-13 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 317-826-2130 PAYMENTTT;RMS NET 30 • 331-15262221 The Center for the Performing .:;•". ,• • � 331-15262224 355 CITY CENTER DR �s;.',� '' j Carmel Performing Arts Center Accounts Payable One Center Green CARMEL IN 46032 Sf•N 20I5 { CARMEL IN 46032 611-55404 9.9.15 Penman, Ed CONT,IiACT CONTRACT CONTRACT DESCRIPTION START DATE END DATE Carmel Performing Arts Center-One Center Green-15262224- 01-APR-13 31-MAR-16 INVOICE NOTES: Total Contract Amount - $21,300.00 Amount Of Current Invoice - $3,550.00 Sales Tax - $0.00 Total Amount Included - $3,550.00 Payment Received - $0.00 Total Amount Due $3, 550. 00 REKIT1AUCt COPY - TOTAL AMOUNT DUG L�(�® ti!ta215�>>Ui��I�fi�S}317, n nilCiUjya?,!Etllii.(;kn�i;l '(il�J,+ +S�;il!SP1-'1}i7ab}a3F1<:J:itiU,t.�sJ!1911a.! `;ti',;; 3,550.00 SlmplexGdnnell BILL To The Center for the Performing INVDTCB NOtdBBR 78048938 331-15262221 SHIP TO Carmel Performing Arts Center INVOICE DATE OS-31-15 331-15262224 CUSTOMU L.O. REMIT TO SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 1000355000178048938 S91-SL-Cantract-M997 tqgpDistrict # 331 fexGllnnLoll 11.820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 78048938 317-826-2130 DATE.pF 1VygIQ 08-31-15 INVOICE CONTRACT DETAIL n - il e •a i - •-i�= - ouat =. Pla7n Dame:,;: ::"Start=nate En$ pate':'Shi :.7~0_Addxess-:�:-Covered='Prod Sprinkler Test & 01-OCT-15 31-MAR-16 One Center Green, ; SYSTEM-SP-FIRE PUMP 1 FIRE PUMP SYSTEM $236.00 Inspect CARMEL, IN Fire-Alarm Test & 01-OCT-15 31-MAR-16 One Center Green, , SYSTEM-FA-SIMPLEX 420OU 1 SIMPLEX 410OU SYSTEM $2,301.00 Inspect CARMEL, IN i Sprinkler Test & O1-OCT-15 31-MAR-16 One Center Green, , SYSTEM-SP-WET SPRINKLER 1 WET SPRINKLER SYSTEM $40$.00 Inspect CARMEL, IN Sprinkler Test & 01:OCT-1.5 31-MAR-16 One Center'Green, SYSTEM-SP-DRY SPRINKLER 1 DRY SPRINKLER SYSTEM $194.00 l Inspect CARMEL, IN Sprinkler. Test & 01-OCT-15 31-MAR-16 One Center Green, , SYSTEM-SP=PREACTION i PR£ACTION SYSTEM $329.50 Inspect CARMEL, IN Sprinkler.Test & 01-OCT-15 31-MAR-16 One Center Green, SYSTEM-SP-BACKFLOW 1 BACKFLOW SYSTEM $38,50 Inspect CARMEL, IN Extinguisher Test & 01-OCT-15 31-MAR-16 One Center Green, SYSTEM-EX-EXTINGUISHERS 1 EXTINGUISHERS/PORTABLES $63.00 Inspect CARMEL, IN SYSTEM 592-6G-CaperaCt-2S997 - e group CREDIT MEMO I.T.Simplified 3 = z r�f r'; , 96099 group ;t Old Hwy.50 AUG 31 2015 ,Ines,IN 47591 phone:(812)726-4500 ,c:(812)726-1407 ederal I.D.#35-1630314 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: SUSAN MEYER CONTACT: DATE SHIP VIA CUSTOMERNO. 08/24/15 0084490 NET 10 P.O. NUMBER ORDER DATE QUOTE/ORDER NUMBER SALESPERSON VOLSON QTY DESCRIPTION TOTALUNIT PRICE COMMENTS UNAPPLIED RECEIPT-CHECK#11361 —//� (/�/C}• / "�%� / INVOICE 92805 PAID ON 8/03/15-CHECK#11233 ��(d�s' - � 'zv� � J .,n THIS CRED JGOO, FOR 90 A'S FROM/DATE OF THIS CREDIT MEMO. PLE - USE THIS O ED ITH YO R EXT REAMITTANCE. Q 7 � Thank you for calling the ame group! We value your business! SUBTOTAL: $440.00 SALES TAX: $0.00 TOTAL: $440.00 APPLIED: $0.00 BALANCE: $-440.00 611-55402 8.18.15 Inv#2854798 roller cover& grinder blades rl•anh:. hn shopping OL• f, len( l9 6C0re. White ' s. Hardware- c.,.!1t,foe i. 7'!1 S Rm,EIIne Rd arum l. IN 46032 3 I I .54ii-2 311 THE CENTER FOR THE F,--?f ORN114G ARTS ACCOUNT # 1190(x17 ITEM O f Y SALE!RE,1 EXT 0714971676j14 . .. -.._. 1.Q-0 7 43 7.49 1371731 (:•%CII PRO 9" ROLLER KN11' 1 P.5" 082901090779 �.� �.....3 Q10 —2 43 7.47 2106912 LaCll BLADE CUTOFI 5?: /1314TL �.--- _�-SUSrUTAi 14.96 TAX $ 0.00 ► a,' 1� �1 4 --9 6 r PAID BY: 14.96 I AGREE TO PAY THE A,13)VE 10TAL ACCORDING 10 THE POSTED TERNS Al,.!' :t)NDITIONS SIGNATURE NVA EMPLOYEE T[Rlf IV',# TIME DATE 2000178 -�lf,83 _ ,351796 02.24 12-Aug-15' Your re,4.p1 13uarantees p;u rm has,le-relw i) W3'-e :,JAW 30t.Irre for Spring Sulrr,al, jointer and fall for oll your hsrdweire needs. 111) 1 C IE"" ►i' ' '' I Ili �I i I►� � II 611-55402 8.10,15 Inv#2850419 Paint tray & caulk 01. f 1 1 i-11C I Y 8 1:0r 0 e Hardware- White ' ,c Pic fn e 7!1 kDri,,cline Rd airw![. IN 1 84; 2111 THE.CENTER FG5. THE F L:111 ORMINO ARTS ACCOUNT el ITEM 91Y :,ALErT!Ei EXT 0.114971322111 TTW I 1435973 1:A El, TRAY LINER [/' 14_:.9W 070798182 1.0.0 4 61 4.68 1462613 LA Ch DYNAFLEX 23)( LLA(.'. TOTAL s 6 67 0 TAX 0 00 6 6;7] PAID BY. I AGREE TO W ThE A.(WE 'Of.A.L AW)RDING TO THE POSTED IERMS PJ--[ :0NDjTfONS SIGNATURE -7 Y 7-N TRI EMPLOYEE ;1RH 11,19 TIME DATE 2000178 Ri9-38 04-Aug-15 Yo Jr re; -- pt 1juararitiies jwj no -libs:I e-r eturn - WB'*E 's-)UCGB for Spring Sumf si IQ j r;tw. and I a t I for rll yow ijEidwjre needs I IINI\ill C11 1- (vi s 611-55402 8.10.15 - Inv#2851642 velcro for various chair cushion repairs OL- fl iWIClf StOP0. Wh i t Ace Hardware- Cai r in e L 7!1 .11 Ran.,ellrja Rd .armfl. IN 46032 311-8411-2311 THE CENTER FOR THE FER[ORMING ARTS ACCOUNT 4 1 ITEM OTY SALE/RE-3 EXT 0759 ?.F 1 00 7 64 7-64 56896 RL'.5 VELCRO TAPE 5 E-L-. SUBTOTAL $ 7.64 'TAX $ 0.00 T(I T P,11L 7. 6 4 PAID BY: I AGREE TO PAY THE 4.130VE TOTAL AC(OROING TO THE POSTED TERMS AJ,ll ONDITIONS rIA- SIGNATURE 1.,YA.N C-*.l.,? EMPLOYEE *rl Rli I N"I't TIME DATE 2000178 fri0.) 2851642 12:08 06-Aug-75 Your rai a:pt parantees you' no-has:z le-return We'-e -wtw 3ource for Spring. Surnoar, IgInter and full frii, oll yogi, hirdwarn needs N y111,11) .1 C 1fm 611-55402 8.110.15 65Y� Inv#2850711 roller covers for painting White's 04�1 ce J�. u V A I�7t ft-Ink:. :or ahouping OL' f! !HX1Y Stole. White- ' s Pice Hardware- r mo 03,ni.,elma Rd af,m,.,j. IN 46012 310-14-:-2il1 THE CENTER FOR THL Fr:i1b0RMING ARTS ACCOU14T # 11901501 ITEM Q1Y SALE/RE,) EXT 4971698'5u-y 93 8.99 1394915 P{/ti PNTR CHOICE CX1R 3-8" GPI( ErTFTYL a 99 TAX $ 0.00 8 . 99 PAID by- I AGREE TO FAI THE Edi-3k'E 10TAL ACCORDING TO THE POSTED 'IEFNS M-�- 0MDi!IONS SIGNATURE RVA C-R-ky EMPLOYEE TI R11 IN14 f I ME DATE 2000178 V03 7350711 02:54 04-Aug-15 Your re:e.pt guarantees 700, 110 -r eturr, We'�e --mir 3aur-ca for Spr Ing. suaii,�r. linter and I a I I fol, i,j I yo), nardwar(i needs C 1P, 611-55402 8.18.15 White"s A",Hardware- 40Z-----' INVOICE tirtir titrrcrc'rr.�:'c'f?tc'f• . 1�'p�c7l.�C�uiCr-n�Crr�J'rre°c I.N11oICE`;' 2854145 " ACCOUNT 'S 119,06073 Whi to * s Ace Hardware- DATE 11 AUg 15 . Carmel TIME 12:10 EMPLOYEE' 2000159 731 S Rangeline Rd TERMINAL Carmel, IN 46032 317-846-2311 ,(317) 819-3530 THE CENTER FOR THE PERFORMING ARTS THE CENTER FOR THE PERFORMING ARTS 355 1-1. CITY CENTER DRIVE 355 W. CITY CENTER DRIVE ATTN: NANCY HAMILTON ATTN: NANCY HAMILTON CARMEL, IN 46032 CARMEL, IN 46032 :•ITEM DESCRIPTION. . QTY: SALE 022078450037 LIQUID NAILS HVY DTY 10OZ 1.00 2.46 2.46 1214543 FA,: Fastness' 2.00 " 0.09 : 0. B 500.00 PAID BY: PO # CHARGE 2.64 I AGREE TO PAY THE'ABOVE TOTAL "ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE '"SUBTOTAL".$.' "`'" 2'.•6;4: TAX:$ T4Tr4L ,S 2.64 SIGNATURELy+ w ED PENMAN _'_ We're your source for spring, summer; Minter and Fall for all your hardware needs. . 611-55402 8.26.15 Oil lubricant Inv#2861736 Tr ani, f ie d Wh i t Po,,& k i.t,i rd w a r e r e. L 3 :, It)I: I" �e .:d 3 1'T•f 46 2 1 1 THE CENTEI '011 --Hf� 1:7-:U:Mul N! ART! ACCOUNT ITEMt EXT 0321671006 4 1 6.99 19592 :AC Ii PENETRAN LI Bf. 120; 1 1 0 6.99 0.00 6,_9 9 PAID BY. I AGREE T( 11-Y *'H!: i,3YI: 1(T;- iCIORDING TO THE POSTEL FIRNS ,Ijl ;:00111' W'S 1,5: SIGNATURE "I k" 511.1) EMPLOYEE_...f RI1 I I'll[ -'I.IIE DATE 2080159 61 26-Aug-15 `c j- ri!:C-i..17 c..i .:r :e!e.,. L —no-IIE ,z Ie e f.in a re r ce -or Spr i iq S;uwmvr Ili, I er and I a I I f r. I L YCLIP 1:31'Mi ire nee,j>. 611-55402 8.25.15 LED bulbs for lobby lighting Inv#2860197 I? (I j to r a. 13- S -e Id 3 i 1-1 4 F Till THE CENTEf -1 R -'H-. I*E',P I.Ril N; MT! ACCOUNT WIWI' ITEM L-/81E 5 EXT FA 1l0 11Q 5 E 589.08 Fashers JJI 0 L 11 589.00 15,89 . 00 PAID BY. f I AGREE TI Y T HZ 3 it T.!, AMIRDING TO THE POSTEI 'I RMS ',Irl; 1.1.1 U) 11•S SIGNATURE :[I PE11111,11 EMPLOYEE r F11 11',1! 1 OE DATE 20001 i0 23-AU9-15 c J- ri!.(-1:1 ..c roi :ee* Y L• n I; lu.3:z e I.,)rri. a re (.1j, c.rce or Spr I r c Sur-ra-v 111 1 ai and F a I I 611-55402 8.21.15 Fl ank;- ;I)f -.3hopp I rig Inv# 2856427 OL f I I i;ljCL j store Painting supplies Wh i t Ji,-L:e Har dware.- Cei f,fn e L S lian.,e I i n e Rd iN 4607 311 '4,:-2311 THE CENTER FC; Tpl: ft:Z1001116 ART,' ACCOUNT I ITEMa f Y SALE.IREi EXT 08290124931.2 110 10 31 10.34 4335121 !'A PH WTRHTR SPI FA.,'4-:4 iSSS 0-114571 769-2�i 2 V0 4 4, 8.90 108754 I.-kch 9' Pro/Doo-; ITF :,'13 -fo!Ler — Oil—4977@56:-,(F 79 F 13.98 1238104 EACh SOFTIP 3' ).18 0714971494',':i 109552 I ACH TRAY LINER.-i -1101131AI 1 46-A-0 TAX $ 0 00 I ill T 40 , 40 PAID BY. V%R-3f 40 401 I AGREE 10 PAY TK '01fil. WORDING TO THE POSTED '[FillS j•: 1 :1101 T GNS SIGNATURE i 1) Pl::-, EMPLOYEE I I R1 I 1 4 1114E DATE 2000202 '1 cl I'M :Mi'.427-815*15'-19-Aug-15 YO-JF Nil i Ill flvalariteeG you rebirr, Wa'-e ;OL-me for Spring. supillil Winter and Valt for 1 11 Vil... 1t!rdwary needs. 1,11Y k1l,11,111' � ��.� The Center for the Performing Arts, Inc. Invoice 355 West City Center Drive Date Invoice# Carmel,IN 46032 9/30/2015 09302015 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 56,800.82 56,800.82 S ubmitted T® EC 072015 63 Treasurer Total $56,800.82 r THE CENTER FOR THE PERFORMING ARTS Sep-15 INVOICE DATE INVOICE PAYEE AMOUNT 9/7/2015 317 706-0107 861 AT&T 99.17 9/22/2015 317 574-0827 624 3 -AT&T 711.30 9/1/2015 18817393 CINTAS 171.40 d 9/8/2015 18820305 CINTAS 171.40 9/15/2015 18823173 CINTAS 171.40 9/22/2015 18826022 CINTAS 171.40 9/29/2015 18828881 CINTAS 171.40 9/1/2015 682594300 CITY OF CARMEL UTILITIES 860.06 9/2/2015 3590-3717-01-5 DUKE ENERGY 12716.09 8 9/3/2015 REIMBURSEMENT ED PENMAN 342.23 9/29/2015 REIMBURSEMENT ED PENMAN 338.13 ?,�0 9/8/2015 28518 ESG 1680.00 Q 9/14/2015 28556 ESG 32.50 9/14/2015 28544 ESG 1440.00 9/21/2015 28603 ESG 1691.25 9/28/2015 28709 ESG 1702.50 9/11/2015 CPA EMPLOYEE RYAN GRAY-PAYDATE 9/11/15 1400.00 15boo 9/25/2015 . CPA EMPLOYEE RYAN GRAY-PAYDATE 9/25/15 1400.00 9/25/2015 CPA EMPLOYEE RYAN GRAY-CELL PHONE REIMBURSEMENT 60.00 9/30/2015 CPA EMPLOYEE RYAN GRAY-BENEFIT ALLOCAITON 564.11 9/29/2015 REIMBURSEMENT RYAN GRAY 60.37 9/30/2015 INSURANCE HYLANT 1041.00 9/16/2015 105707 INDIANA FILTER SUPPLY 310.01 +�^B 9/9/2015 3004 MARQUIS 9023.00 5& 9/25/2015 3016 MARQUIS 11087.32 Q 8/20/2015 CREDIT CARD NATL BANK OF INDY-AMAZON 73.36 9/2/2015 CREDIT CARD NATL BANK OF INDY-HOME DEPOT 99.00 8 9/3/2015 CREDIT CARD NATL BANK OF INDY-AMAZON 693.39 9/14/2015 CREDIT CARD NATL BANK OF INDY-HOME DEPOT 169.00 9/19/2015 CREDIT CARD NATL BANK OF INDY-AMAZON 39.40 f' 9/21/2015 CREDIT CARD NATL BANK OF INDY-AMAZON 43.39 9/22/2015, 150804-001 NORTH MECHANICAL SERVICES 3937.50 j D 9/22/2015 150702-026 NORTH MECHANICAL SERVICES 1054.00 9/22/2015 150619-002 NORTH MECHANICAL SERVICES 317.40 9/22/2015 150605-024 NORTH MECHANICAL SERVICES 1054.00 9/14/2015 793192928001 OFFICE DEPOT 18.99 9/21/2015 2515-3 SHERWIN WILLIAMS 29.08 9/10/2015 81713314 SIMPLEX GRINNELL 478.00 0 9/21/2015 81747416 SIMPLEX GRINNELL 901.19 9/1/2015 2842731 WHITES ACE HARDWARE 5.48 3S�b 9/2/2015 2865658 WHITES ACE HARDWARE 1.17 9/3/2015 2865874 WHITES ACE HARDWARE 174.59 9/8/2015 2868388 WHTES ACE HARDWARE -14.00 9/4/2015 2866340 WHITES ACE HARDWARE 14.00 9/8/2015 28683.89 WHITES ACE HARDWARE 29.99 9/11/2015 2869892 WHITES ACE HARDWARE 27.57 9/14/2015 2871242 WHITES ACE HARDWARE 76.47 9/14/2015 2871123 WHITES ACE HARDWARE 7.38 9/18/2015 2873529 WHITES ACE HARDWARE 12.99 9/18/2015 2873376 . WHITES ACE HARDWARE 117.80 9/20/2015 28741761 WHITES ACE HARDWARE . 13.97 9/29/2015 2876657 WHITES ACE HARDWARE -15.87 9/29/2015 2878620 WHITES ACE HARDWARE 21.16 9/29/2015 2878658 WHITES ACE HARDWARE 4.38 NY TOTAL 56800.82 S� bC7 t CLf ® til to J u lj Do G�-(G T�( 12-_ • �• O Van • 0 LAG, P ►'Y�'►l�u �2 . f THE CENTER FOR THE PERFORMING ARTS Sep-15 INVOICE DATE INVOICE PAYEE AMOUNT 9/3/2015 REIMBURSEMENT ED PENMAN $ 342.23 350 9/29/2015 REIMBURSEMENT ED PENMAN $ 338.13 350 9/1/2015 2842731 WHITES ACE HARDWARE $ 5.48 350 9/2/2015 2865658 WHITES ACE HARDWARE $ 1.17 350 9/3/2015 2865874 WHITES ACE HARDWARE $ 174.59 350 9/8/2015 2868388 WHTES ACE HARDWARE $ (14.00) 350 9/4/2015 2866340 WHITES ACE HARDWARE $ 14.00 350 9/8/2015 2868389 WHITES ACE HARDWARE $ 29.99 350 9/11/2015 2869892 WHITES ACE HARDWARE $ 27.57 350 9/14/2015 2871242 WHITES ACE HARDWARE $ 76.47 350 9/14/2015 28711231 WHITES ACE HARDWARE $ 7.38 350 9/18/2015 2873529 WHITES ACE HARDWARE $ 12.99 350 9/18/2015 2873376 WHITES ACE HARDWARE $ 117.80 350 9/20/2015 2874176 WHITES ACE HARDWARE $ 13.97 350 9/29/2015 2876657 WHITES ACE HARDWARE $ (15.87) 350 9/29/2015 2878620 WHITES ACE HARDWARE $ 21.16 350 9/29/2015 2878658 WHITES ACE HARDWARE $ 4.38 350 $ 1,157.44 9/7/2015 317 706-0107 861( AT&T $ 99.17 440 9/22/2015 317 574-0827 624 3 AT&T $ 711.30 440 $ 810.47 9/30/2015 INSURANCE HYLANT $ 1,041.00 475 $ 1,041.00 9/2/2015 3590-3717-01-5 DUKE ENERGY $12,716.09 480 $12,716.09 9/1/2015 682594300 CITY OF CARMEL UTILITIES $ 860.06 485 $ 860.06 9/16/2015 105707 INDIANA FILTER SUPPLY $ 310.01 501 8/20/2015 CREDIT CARD NATL BANK OF INDY-AMAZON $ 73.36 501 9/2/2015 CREDIT CARD NATL BANK OF INDY-HOME DEPOT $ 99.00 501 9/3/2015 CREDIT CARD NATLBANKOFINDY-AMAZON $ 693.39 501 9/14/2015 CREDIT CARD NATL BANK OF INDY-HOME DEPOT $ 169.00 501 9/19/2015 CREDIT CARD NATL BANK OF INDY-AMAZON $ 39.40 501 9/21/2015 CREDIT CARD NATL BANK OF INDY-AMAZON $ 43.39 501 9/21/2015 2515-3 SHERWIN WILLIAMS $ 29.08 501 $ 1,456.63 9/1/2015 18817393 CINTAS $ 171.40 509 9/8/2015 18820305 CINTAS $ 171.40 509 9/15/2015 18823173 CINTAS $ 171.40 509 9/22/2015 18826022 CINTAS $ 171.40 509 9/29/2015 18828881 CINTAS $ 171.40 509 9/8/2015 28518 ESG $ 1,680.00 509 9/14/2015 28556 ESG $ 32.50 509 9/14/2015 28544 ESG $ 1,440.00 509 9/21/2015 28603 ESG $ 1,691.25 509 9/28/2015 28709 ESG $ 1,702.50 509 9/11/2015 CPA EMPLOYEE RYAN GRAY-PAYDATE 9/11/15 $ 1,400.00 509 9/25/2015 CPA EMPLOYEE RYAN GRAY-PAYDATE 9/25/15 $ 1,400.00 509 9/25/2015 CPA EMPLOYEE RYAN GRAY-CELL PHONE REIMBURSEMENT $ 60.00 509 9/30/2015 CPA EMPLOYEE RYAN GRAY-BENEFIT ALLOCAITON $ 564.11 509 9/29/2015 REIMBURSEMENT RYAN GRAY $ 60.37 509 9/9/2015 3004 MARQUIS $ 9,023.00 509 9/25/2015 3016 MARQUIS $11,087.32 509 9/22/2015 150804-001 NORTH MECHANICAL SERVICES $ 3,937.50 509 9/22/2015 150702-026 NORTH MECHANICAL SERVICES $ 1,054.00 509 9/22/2015 150619-002 NORTH MECHANICAL SERVICES $ 317.40 509 9/22/2015 150605-024 NORTH MECHANICAL SERVICES $ 1,054.00 509 9/14/2015 793192928001 OFFICE DEPOT $ 18.99 509 9/10/2015 81713314 SIMPLEX GRINNELL $ 478.00 509 9/21/2015 81747416 SIMPLEX GRINNELL $ 901.19 509 $38,759.13 TOTAL $ 56,800.82 $56,800.82 611-55432 • THE CENTER FOR THE PERFORMING Page 1 of 2 9.14.15 ARTS Account Number 317705-01078610 j at&t 365CITYCENTER�DR Billing Date Sep7,2015 9• CARMEL,IN 46032-3806 200 Z,,-9 web Sita att.com Invoice Number 3177 08010709 Monthly Statement. Alt-•teXtiSW1 6ktha' fife,'. T7ke the pleage*a•t'itcanwait.Com Aug 8-Sep 7,2015 Previous Bi11 98.62 '-Total AT&T Savings 107.50 Payment Received B-24-Thank You I 98.62 CR E Adjustments .00 Balance .00 Monthly Service-Sep 7 thra Oct.5 Monthly Charges 11.11 Current Charges 99.17 Bits Local Calling Unlimited B 61.00. Individual Message Business Unlimited Local Usage ounfi Due Total Am $99.17 Catling Name Display Caller Identification Amount Due in Full by Sep 28,2015 By choosing Bus Local Calling Unlimited B, you are saving$107:50 over the cost of the same. servi0s purchased separately. • •Total Monthly Service 72.11 Billing Questions?Visit att.com/billing Surcharges and Other Fees Plans and Services 82,12 ti-1-1 Emergency System a 1.800-321-2000 Billed for the State of Indiana .90 Repair Service: Federal Universal Service Fee .95 1-800-246-8464 IN Universal Service Surcharge 30 For more information on products and services call IN Utility ReceiptSurcharge .85 1-800-321-2000 Telecommunications Relay Service 03 Total Surcharges and other Fees 3.03 AT&T tong Distance 17'05 Taxes 1-800.321-2000 Federal atUo 2.17 of Current Charges gg,t7 " State axet 7% 6. 81 Tota! . Total Taxes 6,9988 Total Plans and Services 82.12 Message Regarding Terms&Conditions: To view your Terms&Conditions for AT&T Long Distance,access www.atLcom/servicepublications or call AT&T atthe toll free number on your'bill. Invoice'Smary {as of August 22, 2015} Current Charges Service Charges 15.00 Credits and Adjustments ,00 ' Call Charges .00 Surcharges and Other Fees 11.46 •PREVENT DISCONNECT •CARRIER INFO Taxes .59 •CHANGETOBSA Total Invoice Summary 17.05 See'News You Can Use"for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AMT Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. I Return bottom portion with your check in the enclosed envelope. 130 GREEN-Enroll in paperless billing. 'o-•:?:, THE CENTER FOR THE PERFORMING Pae 2 of 2 ARTS Account Number 317 705-0107 861 0 0%t&t 355 CITY CENTER OR Billing Crate Sep 7,2015 CARMEL,IN 46032-3805 Invoice Number 317706010709 OE • • d News You Can Use-Continued ___,_.•__ _ CHANGE TO BSA Invoice Billing • Continued _ _ _ _ This is to advise you of changes to the Business Service Agreement Service Charges {BSA)you previously received.These changes will be elfective 0 11/10/2015.The revised GSA,to be effective 11/10/2015,can be found Monthly Service Charges at atLcomiservicepublications,under For Additional Information,AT&T Agreements,Business Services Agreement.You may also call AT&T atthe Service Period Qty toll-free number listed on your bill or visitus at att.com for help Type of S !. BUS eryBOT 2e0MIN II !Y Period 1 15.00 obtaining information regarding the BSA.General information on our Total Monthly Service Charges 15 00 products and services call also,be found online at amcom.11you do hot agree with this BSA,you must contact us no later than 11110/2015, Total ServiQ9 chlipges 15.00 to disconnectyour service(s).You can contactus by calling your AT&T Sales Representative or call the AT&T Customer Care Center atthe Surchar es d Othe>_Fees_ toll-free billing inquiries number shown on your hill_Your failure to — cancel,and your continued use of your AT&T business service(s)after 2. Federal Regulatory Fee .13 tyre effective date of this change constitutes your acceptance of 3. Federal Universal Service Fee 1.17 revised terms and conditions of the BSA,as well as the applicable 4. IN Universal Service Surcharge .05 Guidebooks or Service Guides. 5. IN Utility fleceipts Tax Recovery .ti Total Surcharges and Other Fees 1.40 Taxes B. Federal _ .00 1. State ,59 6. Municipal .00 0, Non Noma State .00 Total Taxos .59 Total Invoice Ch9rges 17.05 Total AT&T Long bistance 17.05 i • PREVENT DISCONNECT Thankyou for being a valued customer. Itis important to inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total AmountOue and are$99,17. If you don't agree with the amountdue,you should dispute the portion you disagree with before the payment due date. CARRIER INFO AT&T Long Distance,or a company thatresells their service, is your long distance and focal toll carrier. i 4177..012,103260.01.0L0000000 YYNNNNNY 009347.02B491 ©2006 AT&T Knowledge Ventures.All rights reserved. i TIT mss.-i_... .t�...,.- -- THE CENTER FOR THE PERFORMING Page 1 of 3 ARTS Account Number 317 514-0827 8243 at&t �. ,_, I %NANCY HAMILTON Billing Date Sop 22,2015 355 CITY CENTER OR •''%/ OCT 0 O15 CARMEL,IN 40032-3800 Welt Site att.COm Invoice Number 1 'c tnt er 3 /574002709 - Monthly Statement Notext isworth aeffc, Take the pledge at ilcanwalt.com i Aug 23- Sep 22, 2015 I Bill-At-A-Glance AT-&T 8enef its Previous Bill 711.53 •Total AT&T Savings 967.50 Payment Received 9.05-Thank You 1• 711.53CR Plans andI Adjustments .00 Balance ,00 MouthlyService-Sep 22tltru0ct21-_-___-_-_._ Charges for 317574-0827 611-55432 Current Charges 711.30 Monthly Charges 6.78 — Bus Local Calling Unlimited B 10.5.15 61.00 Individual Message Business Total Amount Due $7111.3® 9 Unlimited Local Usage Calling Name Display Amount Due in Full by Oct 15,2015 Caller Identification By choosing Bus Local Calling Unlimited B, j you are saving$107.50 over the cost of the same services purchased separately. Charges for 317 574-1708 Online:att.com/myatt Monthly Charges 6.78 I Plans and Services 707.88 Bus Local Calling Unlimited B 61.00 1-800-460-8088 ,Individual Message Business i Repair Service; Unlimited Local Usage Calling Name Display 1-800-480-8088 I For more Information on products and services call Caller Identification 1-800-480-8088 By choosing Bus Local Calling Unlimited B, AT&T Long Distance 3,42 you are saving 5107.50 over the cost of the same 1-800-480-8088 services purchased separately. Total of Current Charges 719.30 Charges for 317 574-1725Monthly Charges 6.78 Bus Local Calling Unlimited B 61.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Loral Calling Unlimited B, you are saving$107.50 over the cost of Ute same services purchased separately. Charges for 317 574-1736 Monthly Charges 6.78 e •PREVENT DISCONNECT ^CARRIER INFO •CHANGE TO BSA See"News You Can Use"for additional information. i Local Services provided by AT&T Illinois,AT&T Indiana,AT&TMichigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. i Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. I i • I i i I I I I I� 1 i . I Page,2 o13 I 317574-08276243 CENTE THE R FOR THE PEpccoanttdurnber RFORMING 8•t Nu Date $ep 22,2015 ARTS L ON s .ngr 14 NANCY HAMI T 355 CiTY CENTER OR invoice mumher 317574082709 : I i CARMEL-,IN 40032-3808 at&t .......... -` 61.00 Monthly Service- I Unffmited 13 i gusLacal Catling P i 1:511ii gFIN, Now individual Message Business • ' _ Unlimited Local Usage -81.00~ Calling Name Display 9 s ;Iy Service-Co-=+tinuld Caller Identification � Deaf Gelling unlimited 8 cal cal Message Business BY choosing Bus Local Calling Unlimited e niisidual Local Usage you are saving s107.50 over the cost of the same ' ailing Name Display services purchased separately. taller Identification 6.78 Unlimited B, Charges for 317 844-5896 61.00 • hoosing Sus Local Calling monthly Charges 13us Local Calling Unlimited 8 are saving$107.50 over the cost of the same Individual Message Business rices purchased separately. ".. 6.78 Unli Aed Local Usage rrges(or31757A-1760 6100 Calling Name Display nthly Charges Caller Identification s Local Calling Unlimited 13 Unlimited 8, Individual Message Business By choosing Bus 07 50 Calling Unlimited local Usage you are saving$101.50 over the cast o1 the same Calling Name Display services purchased separately. 610.02 Caller ldenOrOl°n Unlimited B, Total Monthly Service _ Bus Local Calling --�'-'�~f y choosing Local Calls - auaresaving$107.50oa�a ,Ycestofthesame Charged 317 574-196Z OO services purchased rep a Plan summary t 6.78 Unlimited Local Usag er call Charges lot$17 574-1774 61.00 7 Calltsl billed at no charge P i Charges ---- �- I Monthly Unlimited 8 es and®then Fees — 8.10 13us Local calling Surcharges 8.10 _'Y 9-1 1 Emergency System 17.55 i indfviduai Message Business Unlimited Locai Usage Billed for the State°f In271 diana Calling Name Display Federal Universal Service Fee 6.26 Caller identification IN Universal Service Surcharge 27 Bus Local Calling Unlimited 8, IN Utility Becelpt Surchargens FlelaV$ervice 34.89 i gy choosing Telecommunic a°and Other Fees you are saving,$101.50 over the cost of the same Total Sorcharg services p par purchased seately 6.78 Taxes _�----� erfin Federal at a°! 44.58 o 62.97 ; -' THE CENTER FOR THE PERFORMING Page 3 of 3 ARTS Account Number 317 574-0827 6243 %NANCY HAMILTON Billing Date Sep 22,2015 355 CITY CENTER OR CARMEL,IN 46932-3806 Invoice Number 311574082709 { ° , ® News You Can Use-Continued j CHANGETOBSA Invoice Billing - Continued This is to advise you of changes to the Business Service Agreement Surcharges and Other Fees 30 (BSA)you previously received.These changes will be effective 11/10/2015.The revised BSA,to he effective 11/10/2015,can be found Texas 12 atatt.cam/servicepublications,under For Additional Information,AT&T Total Invoice Sumary 3,42 Agreements,Business Services Agreement You may also call AT&T atthe Service Charges toll-free number listed an your bill or visitus at atteom for help obtaining information regarding the BSA.General information on our Nonthly Service Charges products and services can also he found online at atLeom.If you do notagree with this BSA,you mustcontactus no later than 11110/2015, to disconnect your service(s).You can contact as by calling your AT&T Type of Service Period qty i 1, BUS CLING 0910.7-10108 1 3.00 Sales Representative or cats the AT&T Customer Care Center at8ie i Total Monthly Service Charges 3.00 toll-free billing inquiries number shown on your bill.Your failure to cancel,and your continued use ofyour AT&T business service(s)after the effective date of this change constitutes your acceptance of Total Service Charges 3.00 revised terms and conditions of rite BSA,as well as the applicable Surcharges and Other Fees _ 4 — Guidebooks or Service Guides. I 2. Federal Regulatory Fee ,03 3. Federal Universal Service Fee .24 i 4. IN Universal Service Surcharge 101 i 5. IN Utility Receipts Tax Recovery .02 Total Surcharges and Other Fess .30 I 1 Taxes I 0. Federal .00 ! 7. State .12 a, municipal .00 {I{ 9. Non Now State ,00 I Total Taxes ,12 I Total Invoice Charges 3.42 i Total AT&T Long Distance 3.42 I PREVENT DISCONNECT Thank you for being a valued customer. Itis importantto inform you that all charges most be paid each month to keep your account current i and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are 5711.30. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO AT&T Long Distance,or a company that resells their service, is your long distance and local troll carrier. 4 e 3 . .F y .5 �1{ cINTAso ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: THE CENTER FOR THE PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M4 018817393 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 W102000 R 9/01/15 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 10/10/15 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOIL MIN C REM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. O 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 F1 x 15 1 11.610 11.61 N INVOICE�TOTAL 171.40 7 4X6 THE PALLADIUM UD 2 84401 2 11.838 N 8 3X10 BLACK MAT UD 4 84035 17 8.631 N 9 4X6 BLACK MAT UD 4 84435 9 5.641 N ***NEW CUSTOMER SERVICE HOTLENF, NUMBER 888-92;4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY Q )37 -237-3750HE RYBQCINItAS.COM FOR QUEyTIONS N A-M CALL CHARO PARTIN @937- 30-3537- PAR INC@CINTAS.COM FOR QUESTIONS N N-Z WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER $ AMERI MN EXPRESS TO SERVICE OUR CUSTOMERS BET E , CIN AS CORP LOC 01 ****ACCOUNTS RECEIV LE •HAS I qDW RE IT TO ADDRESS ******* **** ****ANY CHECK PAYMEN S E 4UST IDE TIFY WHICH INV ICES ANp/OR AM UNTS TO BE PAID. WE SUGGE T Y P ENTS BE APPLIE�D TO TIE OLDESt AMOUNr DUE ON YOUR ACCOUNT. PLEASE CONT YOUR SERVICE SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACCOUNTS RE E VABLE REPRESENTATIVE WITH QUESTIONS.**** 611-55404 9.16.15 REVIEWED BY SIGNATURE FINAL INVOICE # 018617393 TOTAL C6stomer:05293-THE CENTER FOR THE PERF Invoice #: 817393 Amount: $171.40 Date: 09-01-2015 10:42 AR Signer:JOE 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 888-924-6627 INVOICE NO. CARMEL, IN 46032 D E1M1 018820305 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 W102000 R 9/08/15 BILLTO: THE PALLADIUM 335 CITY CENTER DR Loc ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 10/10/15 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. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 3X5 SCRAPER MAT OF 2477 10 10 2.907 29.07 N 2 3X10 BLACK MAT OF 84035 6 6 8.631 51.79 N 3 6X8 THE PALLADIUM OF 84401 12 6 11.275 67.65 N 4 4X6 BLACK MAT OF 84435 2 2 5.641 11.28 N 5 SERVICE CHARGE F 1 x 15 1 11.610 11.61 N INVOICE TOTAL 171.40 7 4X6 THE PALLADIUM UD 2 84401 2 11.838 N 8 3X10 BLACK MAT UD 4 84035 17 8.631 N 9 4X6 BLACK MAT UD 4 84435 9 5.641 N ***NEW CUSTOMER SERV CE HOTLINE NUMB R 888-92�4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ 337 237-3760 HE YB@CIN�AS.COM FOR QUEyTIONS DN A-M CALL CHARO PARTIN @937- 30-3537- PAR INC@CINTAS.COM FOR QUESTIONS- )N N-Z WE GLADLY ACCEPT MASTER MRD, VISA, D SCOVER $ AMERI AN EXPRESS TO SERVICE OUR CUST014ER BETrER, CIN AS CORP :LOC 01 ****ACCOUNTS RECEIVK3LE HAS W RE IT TO ADDRESS ******* **** ****ANY CHECK PAYMEN S MADE 4UST IDE TIFY WHICH INV ICES AND/OR AM UNTS TO BE PAID. WE SUGGE T ANY PIYAENTS 3E APPLIED TO TIE OLDEST AMOUNP 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 9.16.15 REVIEWED BY. SIGNATURE FINAL INVOICE # 018820305 TOTAL ORIGINAL INVOICE Cro REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: THE CENTER FOR THE PERFOR P 0 BOX 63.0803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M2 018823173 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 W102000 R 9/15/15 BILL TO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 10/10/15 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 5]..79 N 3 6X8 THE PALLADIUM OF 84401 12 6 11.275 67.65 N 4: 4X6 BLACK=,MAT' OF 84435 2 2 .5641 11.28 N 5 SERVICE-CHARGE- F' I 1 X 15 1 11;.610 11-:61 N INVOICE TOTAL 171.46 7 4X6 THE PALLADIUM UD 2 84401 2 11.838 N 8 3X10 BLACK MAT UD 4 84035 17 8.631 N 9 4X6'4 BLACK MAT UD '4 84435. 9 5:641 N ***NEW CUSTOMER SERVICE HOTLNUMBER 888-92!4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ j37-237-3750 HE RYB@CIN�AS.COM FOR QUE�TIONS DN A—M CALL CHARO PARTIN @937— )30-3537— PAR INC@CINTAS:COM FOR QUESTIONS D14 N—Z WE GLADLY ACCEPT MASTERCARD, SA, DISCOVER .4 AMERI AN EXPRESS TO SERVICE OUR CUSTOMERS' BETE -, CIN AS CORP LOC 01 ****ACCOUNTS, RECEIVABLE HAS I qDW RE IT TO ADDRESS - ****ANY CHECK PAYMEN S E 4U3T IDE TIFY WHI;CH •INV ICES AN-b/OR AM UNTS TO BE PAID. WE SUGGE T Y PkYAENTS BE APPLIED TO TIF OLDEST AMOUNr DUE ON YOUR ACCOUNT. PLEASE CONTkCr YOUR SERVICE :SALES' ZEPRESENTATIVE JPON DELIVERY OR, YOUR_ACC UN S RE MfVABLE REPRESENTATIVE WITH QUESTIONS.**** 611-55404 9.16.15 i REVIEWED BY SIGNATURE FINAL INVOICE # 018823173 TOTAL Customer:05293-THE CENTER FOR THE PERF Invoice#: 025173 Amount: $171.40 Date: 09-15-2015 12:05 AR Si ner:SECURITY DESK CIWAS CORP -The Service Professionals I ',,���o ORIGINAL INVOICE �� REMIT TO: CINTAS CORPORATION #018 LOCATION 18 5iiIPTO: 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 018826022 - CONTRACT NO. ACCOUNT NO. STOP SEp DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 W102000 R 9/22/15 BILLTO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 10/10/15 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR _EMP: ITEM pUAMfITYOUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY .INVOICED PRICE AMOUNT X 1 3X5 SCRAPER MAT OF 2477 10 10 2.907 29.07 N 2 3X10 BLACK MAT OF 84035 6 6 8.631 51.79 N 3 6X8 THE PALLADIUM OF 84401 12 6 11.275 67.65 N 4 4X6 BLACK MAT OF 84435 2 2 5.641 11.28 N 5 SERVICE CHARGE F 1 x 15 1 11.610 11.61 N INVOICE TOTAL 171.40 7 4X6 THE PALLADIUM UD 2 84401 2 11.838 N 8 3X10 BLACK MAT UD 4 84035 17 8.631 N 9 4X6 BLACK MAT UD 4 84435 9 5.641 N ***NEW CUSTOMER SERV CE HOTLENE NUMBER 888-92;4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ 37-237-3760 HE RYB@CINI S.COM FOR QUEyTIONS DN A-M CALL CHARO PARTIN @937- 30-3537- PAR INC@CINTAS.COM FOR QUESTIONS N N-Z WE GLADLY ACCEPT MAS ER ARD, VISA, D SCOVER 4 AMERI AN EXPRESS TO SERVICE OUR CUSTOMER3 CUSTOMERBET E , CIN AS CORP :LOC 01 ****ACCOUNTS RECEIVABLE HAS W RE IT TO ADDRESS ******* **** ****ANY CHECK PAYMEN S E 4UST IDE TIFY WHICH INV ICES ANb/OR AM UNTS TO BE PAID. WE SUGGE T Y PkYMENTS BE APPLIFD TO TIE OLDEST AMOUNr DUE ON YOUR ACCOUNT. PLEASE CONTkCT YOUR SERVICE :SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S RE E VABLE REPRESENTATIVE WITH QUESTIONS.**** 611-55404 9.28.15 REVIEWED BY SIGNATURE FINAL INVOICE # 018826022 TOTAL ;�y���o 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 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M4 018828881 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOILTKT CNT INVOICE DATE 05293 05293 19 W102000 R 9/29/15 BILL TO: THE PALLADIUM 335 CITY CENTER DR _ Loc ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 10/10/15 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. N0. INVENTORY INVOICED AMOUNT. X 1 3X5 SCRAPER MATOF 2477 10 10 2.907 29.07 N 2 3X10 BLACK MAT OF 84035 6 6 8.631 51.79 N 3 6X8 THE PALLADIUM OF 84401 12 6 11.275 67.65 N 4 4X6 BLACK MAT OF 84435 2 2 5.641 ' 11.28 N 5 SERVICE CHARGE F 1 X 15 1 11.610 11.61 N INVOICE: TOTAL 171.40 7 4X6 THE PALLADIUM UD 2 84401 2 11.838 N 8 3X10 BLACK MAT UD 4 84035 17 8.631 N 9 4X6 BLACK MAT UD 4 84435 9 5.641 N ***NEW CUSTOMER SERV CE HOTLINE NUMB R 888-92,4-6827 OR 888-kINTAS ** CALL BETSEY HENRY @ 37-237-3760 HE YB@CINJAS.COM FOR QUEyTIONS DN A-M CALL CHARO PARTIN @9 7-330-3537- PAR INC@CINTiAS.COM FOR QUESTIONS N N-Z WE GLADLY ACCEPT MAS ER ARD, , SA, D SCOVER 94 AMERI AN EXPRESS TO SERVICE,OUR CUSTOMERS BET E , CIN AS CORP ,LOC 01 ****ACCOUNTS RECEI VABLE HAS W RE IT TO ADDRESS ****ANY CHECK PAYMENTS 14ADE vrUST IDE TIFY WHICH INV ICES ANb/OR AM UNTS TO BE PAID. WE SUGGE T ANY P ENTS 3E APPLIED TO TIE OLDEST AMOUNr DUE ON YOUR ACCOUNT. PLEASE CONT YOUR SERVICEiSALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACCOUNTS R=IVABLE REPRESEIRTATIVE WITH QUESTIONS.**** 611-55404 10.8.15' 3 REVIEWED BY SIGNATUREFINAL INVOICE # 018828.881 TOTAL Y Customer:05293-THE CENTER FOR THE PERF Invoice-#: 828881 Amount; $171,40 Date: 09-29-2015 13:41 AR Signer:SECURITY DESK T CINTAS CORP -The Service Professionals Cily of tl e/ Utilities ,�e Account NUMber 0682594300 RO,Box-109 Carmel,IN 4 082-0:109 -- — — - Amount DLIe $860,06 CustotTrer Seivice Dire Date 10/03/15 ww�M1vcarmelutilities. om 5 E P :t d 1[l �) 1(317)571-2442 Mon-Fri 8am-5pm Amount Due $860.06 1 After DUe Date CITY OFCARMEL-PALLADIUM _._ .. .._--: .... 355 W CITY CENTER DR 611-55424 CONSOLIDATED BILLING CARMEL,IN 46032 hill Will 1111,1111t11111111111 9.15.15 , S tr lr2 T tylia a '1 — 7- : � �lff�^ 'U► 1_ Y110C3(I��I w ix ^:�L,. PAYMENT RECEIVED, THANK YOU (920.22) 08/04/15 09/01/15 6726552.2 1018 1031 WATER 13 $82.83 SEWER 13 $107.32 i Tota!Location Charges For: 1 CENTER GREEN 0 $190.15 08/04/15 09/01/15 67265521 976 984 WATER 8 $62.83 SEWER 8 $88.52 FIRE LINE $64.07 Total Location Charges For: 1 CENTER GREEN 8C $235.42 08/04/15 09/01/15 69067102 963 973 WATER 10 $82.83 SEWER 10 $96.04 Total Location Charges For: 1 CENTER GREEN rrl3 $178.87 08104/15 09/01/15 69101903 872 881 WATER 9 $82.83 SEWER 9 $92.28 STORM WATER $80.51 S Total Location Charges For: 1 CENTER GREEN UA $255.62 J . •i8'',+:; !. ... - ,,.. .. .. • :',:,. It . Service Location Account,Number 0682594300 J "��1fi tmell Utilities IIII��I(Illlllldlllll�lllll�l $860.W' 86o Os Due Date 10/03115- f`r1a1 ?rt $860.06 CARMEL UTILITIES PO Box los ,rl'1c�ttnt >~�iClos d CARMEL,IN 46082 Please use return envelope provided urban paying by mail. Make sure address shows in window. ." Ymel Utilities Acne mber 0682594300 P.O.Box 109 Carmel.IN 46082-0109 �. amount Due $$60,06 � www.carntc�lutilities.cam Custo M442 a Due Date ItNFri 8am-8Pm Amount Due $860.06 After Due Date CITY OF CARMEL-PALLADIUM 366 W CITY CENTER DR CONSOLIDATED BILLING CARMEL, IN 46032 lr�rr�r�jn�,inuf�rn�rfrjt�r� � I E'�..��.rt. k"�� •,.' 0 6 ,� �. •� f.�fF_jy-�'F E�,�F I ��' a ° f'3"e"��` �� *rte, a �*t a o ; PAYMENT RECEIVED, THANKYOU (920.22) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $860.06 TOTAL.AMOUNT DUE $860.06 AMOUNT DUE AFTER 10/03/15 $860.06 i7 0 s ti i„.;,}rli Ut ir:.a1U h.is n!I n'tiii;��?t;i j%-I fu• :1( Service Location Account Number 0682594300 �� �rt� gest Utilitiesllllffl�lllil(ffI�11IISNl T• r:tsid I.,{• puJI'Mi...,=:IIs•,.�•c• t;•I �� � $860.06 {uh•:�•t!:it:�a uc-!� a t, ,{u�•rials .A a a � ::c :.:,t.�r:., ,y;,.tr,.,,,,:,•.;i. 10/a31i.5., $8 „ 60.06 CARMEL UTILITIES PO BOX 109 F moun, Enclosed CARMEL,IN 46082 Please use return envelope provided when paying by mall. Make sore address shows in window. DUKE ENERGY 611-55422 9.9.15 Ru�t3;afo'. i4m;A�tp!€l�µe Account Number 3590-3717.01-5 CM 03 Sep 25,2015 $12,716.09 For more detailed billing information on your monthly bill,check box on right $_ $ HelpingHand Contribution Amount Enclosed #35X0 S76L 01CM SW08# (for Customer Assistance) 0000774 01Av0ae8 '-AUTO 70247746032-3aorss •c07•P0077r1.1 4 rllllh[�ll��y[Illuul�i�luinll�ln�IIItIIIllilhlllll�[[rr�� City Of Carmel The Center For The PO Box 1326 Performing Arts Charlotte NC 28201-1326 355 City Center Dr Carmel IN 46032-3806 900 .000127],6095 35903717015 092520153 00012716095 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 Of'I y,.:.... .:,.,::::}':-0W •,v.,..,b:G,,....w..:...... .rv))': li�ij\i)'N >T i::Jw: �ar..�I'�•'uiie��a�}.�•• :Nf lxvjg�4i' s rte <..: :v,�?;> : City Of Carmel Duke Energy 1-877-499-7859 3590-3717-01-6 The Center For The For Account Services,please contact Performing Arts Jessica Jackman 1 Center Green Carmel IN 46032 a ef�ts,l`a � � • 1#��'auttl li[fa,,%:::`�t��i�, PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03;2015 Charlotte NC 28201-1326 Last payment received Aug 20 Next meter reading Oct 02,2015 f • .; ,: _ :�..,$�C�iLi.`Ct't}.•;���•• :' 1�1t�t�r4{�f.'ia.�IYI�,;:% i • iVi .Ye#� J><?1)x F.!'br t 7` bays f Prt3vlqus f�e enl It!lclfir UAUa ":4%..RB• .:..r,:...•.S. ti. -�` .......:i.,. :...... ...;.,.v>r. x'.u ...:�..,. ...,,.. .� .,a 4>d......4 Elec 108124394 Aug 04 Sep 02 29 0 Elec 108124396 Aug 04 Sep 02 29 152,120 On Peak 329.60 1 ........... ... .,�.A.4.;..r.vi'Fh)• A.;4Jn F.A. ,. ).,..'..: . >i'Fii..�iv..r _ <EId. iR or::Ctim 4•�i Ik.. ..' ., < GFii'YQ S `Tit[• Usage- 152,120 kWh 329.60 IM Amt Due-Previous Bill $13,603.54 66.40 War Payment(s)Received 13,603.54cr Duke Energy-Rate HSNO $12,716.09 Balance Forward 0.00 Current Electric Charges 12,716.09 Current Electric Charges 12,716.09 Current Amount Due fl2,716.09 SEP ,11U1� n N .0 .0 'U to {�f'iBz�)}�at@.' 'ignT�.(1talirDii`r✓ Average Cost: $0.0836 per kWh Sep 25,2015 $12,716.09 DUKE �iU' ENERGY 1477•01dx1.0000774.0001.00o10n3' W,vvr.dulce•energy.Com Name: P,4MVO_dAA page of . e6 Employee Expense Report Form ` � � :No: .. .::Date .Description. 1 1 , QG / 2 . 2 &a.jj (Ott-SS 14410 $ L4-Z v/ s q-3 ,L<- WaaQ fknJ6 4t Cp &t t-SS-40 $ 3W- 4 W4 $ _ - 5 $ - 6 $ - 7 $ = 8 $ - 9 $ - 10 $ 341 z Total $ - Document�ton'of Travel antl,Entertainment Expenses,(expense.clarif icaition); Over„night Truvel'Record=. No. #af People Guest Title Company Business Purpose 1 Date(s) #Nights 2 3 .4 . = 5 . 6 7 8 9 10 OL-3 mpioyee Si nature Date Approved by Signature Date 61.1-55404 9.3.15 . Refinishing of 6 exterior door pulls METAL FINISHING COMPANY 3901 EAST 26TH STREET INDIANAPOLIS,INDIANA 46218 PHONE(317)546-9004 CUSTOMER'S ORDER NO. `.1 DATE CC ,�/J �f S . NAME l � STREET C'IGS f..j_ CITY&STATE /' C SOLD BY CASH COD. r •CHARGE ON ACCT MDSE."RET'D PAID OUT QUANTITY DESCRIPTION PRICE AMOUNT / L L°'/T .c.T, - Z.1 v � r ALL CLAIMS AND R2TURIaED'6;74.1 MUS �8E ACCOMPAiGIED BY THIS BILL RECEJ�0 eY," f 1 28984 _%%LLff�i r I AP•58 AEF GFIOUP•BROWNSBUAO.IN.4811., 31353899 MAC-6 V1 •i I, 611-55402 8.31.15 LoaUEV n -_' o LQUE'S NONE CENTERS, LLC 14598 LOUT S UAV CARMEL, Itl 46033 (317) 566-8t24 — SALE — SALESA: S15250 1568635 TRANSA: 60692256 08-27-15 115569 06LO CHANGER 801JUS KIT 19,98 SUBTOTAL: 19.98 TOTAL TAX: 0.00 I1IVOICE 1 i 169 TOTAL: 19.98 DEBIT: 19,98 DEBII:XXXXXXXXXXXX1111 ANOU11I:I9.98 AUTHC0:158352 SUTPEO BEF10:692267152511 08/17/15 12:17:47 TRACE:00255891' PURCHASE CASH BACK TOTAL DEBIT 19.98 0.00 19.98 $1101k: 1525 TERRINAL: It 06/27!1512:17:47 # OF T!'•rEms PURCHASED: 1 EXCLUDES FEES, SERVICES AHD' Mum ORBtR fl[m 11, 1�lUAll;�� �ll i IYI'i 'I �"I ill'ill THANK YOU FOR SHOPP1110 LOOPS. SEE REVERSE SIDE FOR RETURN POLICY. STORE NOW; JEFF IOUELL 0E HAVE THE LOUEST PRICES, AUARAINEED1 if YOU FIND A LOUER PRICE, UE DILL BEAT IT BY 10t. SEE STORE FOR DETAILS. a4+44t'fLF44R{t14hk?1tdXdw;}'K}:4,}}47X!4�44t?$12.21 F434If•Al+� # YOUR OPIHI011S COU11T 1 a REGISTER FOR A CHANCE TO 0111 A s $5,000 LOBE'S QIFT CORD! iRERISIRESE PARA TEM LA OPORTUHIDAD DE GARAN Ulm X r TARJETA DE REMO HE LOVE'S OF 550001 { REHTSTER 8Y C011PLETIHO A QUEST SATISFACTION SURVEY 4 'UTTHIII ONE UEEK AT: 111114.lows.cop/survey Y O U 1t 10 A 11169 15125 239 X 110 PURCHASE NECESSARY TO ENTER OR VIM. X VOID HERE PROMPITED. HOST 8E 10 OR OLDER TO.ENTER. 3 x OFFICIAL RULES & U111HERS AT: IIEJIf.loues.coo/suruey + 97Ad•4X1{3#d}�..fi4d}�}{.�# 7.11}�fP K�Ff.aklFd7.*7Fl�fi3Al A.}A}+IM+ . STORE: 1525 TERHINAL: 11 00/21/1512:17:47 611-55402 9.3.15 , Roofing caulk E@ wm LOWS NONE CENTERS. LLC 14598 LOUFS UAY CARREL, IN 45033 l317I 566-8124 — SALE — SALESn: 51525NC3 1568535 THANSO: 79215534 09-02-15 106917 10.141, OZ RUBOER120-LEAK 4.25 SUBTOTAL: 4.25 TOTAL TAX: • 0.00 INVOICE 10599 TOTAL: 4.25 DEBIT: 4.25 DEBIT:XXXXXXXXXXXX1111 ANOUNT:4.25 AUTHCA:411294 SNIPED REFID:21554415251D 09/02/15 13:39:04 TRACE:00129452 PURCHASE CASH BACK TOTAL DEBIT 4.25 0.00 4.25 STORE: 1525 TERMINAL: 10 09/02/15 13:39:05 # OF- ITEMS PURC14ASED: y EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEHS . I� ����alk���IC'I���'I��I��I����I�I??�►fa�:�iG�l�lit����'Il�ll THANK YOU FOR SHOPPING LOVE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE HAHAGER: JEFF LOVELL RE HAVE THE L009ST PRICES, UUARANIEEDI IF YOU F1140 A LORER PRICE, UE DILL.BEAT IT BY 10%. SEE STORE FOR DETAILS, 0*44 tflrc;kb >kF+fx#�%14k+;kd*#dRx.# E'�Y.kxYxAx tXkxMxxf Kip* x YOUR OPINIONS COUNT! t x REGISTER FOR A CHANCE TO UIN A $5,000 LOVE'S GIFT CARD! r iRE01STRESE PARA,TENER LA OPORFUNIDAD DE GANAR UNA x TARJETA DE REGALD DE 10W DE 55000; � x REOISTER BY COMPLETING A GUEST SATISFACTION SURVEY x x WHIR ONE UEEK AT: uutt.lOwsmnlsurvey Y 0 U R I D N 10699 1525 245 x x NO PURCHASE NECESSARY TO'ENTER OR UIN. x VOID !!HERE PROHIDITEA:RUST BE 18 OR OLDER TO ENTER. a OFFICIAL RULES & 11INHERS AT: uuu.lauss.cua/surueY M ' ��a�xraxb'83k#d.xxs#r,,f#xsx;xfKxa�x��#x��x8#ai.����#f��$A1xK STORE: 1525 TERHINAL:10 09/02/15 13:39:05 Name: page of �5 Employee Expense Report Form ���� ��y r No Date �: Descripfion Account a 1 01.3.15 PUkLAP - Deor FaAA,5 s-5-3o 3 $ .� 3 .2ct. FL v«ST La. $ _ 4. 5 .! Ch` D Lc` Grp 66La $ -- 6 7 8 9 10 Total _ Documentatlon,o, Trauel�and,= - f, Entertainment Expenses (expense c,lar,ifiricatlon) Overnight Travel rRecord ... No. #of People p Guest Title Company Business Purpose 1 bate(s) #Nights 2 3 4 5 6 7 8 9 10 Employee Signature Date Approved by Signature Date 611-55404 9.29.15. j 4 4 Refinishing of an addt'I 6 exterior METAL FINISHING COMPANY door pulls. 3901 EAST 26TH STREET INDIANAPOLIS, INDIANA 46218 PHONE (317) 546-9004 CUSTOMER'S ORDER NO DATE 26 J/ NAME / STREET CITY&STATE SOLD BY CASH C.O.D CHARGE ON ACCT MDSE,RET•O PAID OUT QUANTITY DESCRIPTION PRICE AMOUNT I 4 VA, G'G/ l : ALL CLAIMS AND RETURNED GOODS MUS- Bt�ACCOMPANIE ,P, THIS THIS BIL RECEIVED BY 2900 AP-58 ASF GROUP-BROWNSBURG.IN 45112. 31353599 MAPS Invoice ESG SECURITY, INC. E INVOK DAT 9/8/2015 28518 611-55169 9.9.15 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 PROJECT 1578035 8/30-9/5/15 Weekl r DATE PERSONNEL Sunday,August 30, 2015 8/30/2015 One Guard, 7:30 am to 3:30 pm 8 15.00 120.00 8/30/2015 One Guard 3:30 pm to 11:30 pm 8 . 15.00 120.00 Monday,August 31, 2015 8/31/2015 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 8/31/2015 One Guard 4:00 pm to 11:30 pm. 7.5 15.00 112.50 Tuesday, September 1, 2015 9/1/2015 One Guard 7:30 am to 3:30 pin 8 15:00 120.00 9/1/2015 One Guard . 3:30 pm to 1,1:30 pm 8 15.00 120.00 Wednesday, September 2, 2015 9/2/2015 One Guard -7:30 am to 3:30 pm 8 - 15.00 120.00 9/2/2015 One Guard 3:30 pm to 11:30.pm 8 15.00 120.00 Thursday, September 3, 2015 9/3/2015 One Guard 7:30 am to 3:30 pm 8 15.OQ 120.00 9/3/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday, September 4, 2015 9/4/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/4/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total Io6o N. Capitol Ave., tiuitc 1:210 o, lilt iauapolk, IN 16!U-1-10th o 11171201.0811 I'J%j 3171201.09Y) Invoice ESG SECURITY, INC. VAT 1, 1061 9/8/2015 2851$ BILL TO Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 PROJECT 7 1578035 8/30-9/5/15 Weekl DATE PERSONNEL HOURS QUANTITY RATE AMOUNT Saturday, September 5, 2015 9/5/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/5/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt To1a1 $1,680.00 1060 �. Capilc�l nor.. tiuilef_J_I(1 � Inilianapoli>. 1N �6�U=�-i}lr)I a 1i171!bl.Oti.i3 � t,+��31/11.(i}.n`J�`� ESG SECURITY INC. Event: su `�'OUSE CS..7"'tv L 1060 N. Capitol#E210 � r, Indianapolis, IN,46204 Location 4 j f1yy 1 317.261.0833 F 317.261.0955 N Date��3�/s� � 's Contact ick— Lte, SECURmIEVENTSERNCES F esgsecurity.com Un iform'8lae-er Color /VOck 7 5 1T Employee Sign-in NameShyPhone# KSS. In Out • ,,) mak'; �'qt"AO s 7CS_-a3 T—1?31 5 2 -5719- (L,4 M6 1/Z 10 Y. 4. 11 lsor� 2._ 7 �r: neo 12 V3 134 t A 96 5 -6 3L (T319 3' t zO 14 rY�.�g 8'7�%��-�C' V�d 15 / -'1 ►S a 93--319 3�� 3:3U �. v n I 1 .2t 18 y/7 19 N��� i•�2Y� / �� '�--�l9 f �-3�� D � 20 21 22 23 24 25 Invoice ESG SECURITY, 9/14/2015 2855b 611-55169 Center for the Performing Arts 9.15.15 355 West City Center Drive Carmel, IN 46032 F1579047 9%10/15 East Patio Construction eo o 9/10/2015 One Guard 7:30 am to 10:00 am 2.5 13.00 32.50 Due Upon Receipt Total $32.50 lU(,(� N. l';i��iful n�•�•., 5iii�i• l ,lili c 1i� 3i,u;,a��nii�. IAV -1ti?ti.}. E;�i)! a (.ri7j 'tl.Ut33.i n Ia .j.Sll�!Gl.r))5:i From. 09/13/2015 19:46 #306 P.0021003 ESG SECURITY, INC. Event: 6-,,lliryol,6O -�rs� /-76d, 1060 N. Capitol#E210 Location: Indianapolis, IN 46204 HWUARrfenArseAYKES P 4- 317.261.0833 ®ate:- 9-/6• Contact: , Mk- F 317.261 A955 Uniform. Color: �c tics w Employee • Sheet Nam. }} • . • ut- Hours -L-5- � - 4Z��b f r jCI 'G O(JA 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 -19 20 21 22 23 24 25 • • 1 l Invoice ESG SECURITY, INC. .� — - - _............. - _...._...._.. .._ D 9/14/2015 28544 611-55169 E!ILLTt 9.15.15 Center for the Perfonning Arts 5.5.West City Center Drive Carmel, IN 46032 P00JECT 1578036 9/6=9/12/15 Weekly 1 ' • 1 0AMOUNT Sunday, September 6, 2015 9/6/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/6/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, September 7, 2015 Labor Day Closed! Tuesday, September 8,2015 9/8/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/8/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, September 9, 2015 9/9/2015 One Guard 7:30 am to 10:30 am 3 15.00 45.00 9/9/2015 One Guard 10:30 am to 11:30 pm 13 15.00 195.00 Thursday, September 10, 2015 9/10/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/10/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday, September 11, 2015 9/11/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/11/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Saturday, September 12,2015 Due Upon Receipt Total I(76O N. ('t�ti(t�l /1�c., �uilr i ziti = In�iir3najii�li�, i af.._lti 1i��.if ia�j 317 bl.(19�>' Invoice ESG SECURITY, INC. 9/14/2015 28544 e Center for the Performing Arts 355 West City Center Drive Carinel, IN 46032 °•e 1578036 9/6-9/12/15 Weekly DATEe e e OUNT 9/12/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/12/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total $1,440.00 If)(,O N. C,altituf r1�r.. St.tifc 1 :'.IU In li:inalxtli . IN tF;.'(? 1 h)(H • ;l lJ�r,I.Utt l i e la ,� ;l"l�Ii l.U'.)55 From: 09/13/2015 19:50 #307 P.001/003 ESG SECURITY INC. Event: �.� ��u$� � �ccr;t� Sk 1060 N.Capitol#E210 , � p lndiar)apolis, IN,46204 Location"44W iwn P 317.261.0955 317.261.0833 9//Jq' / ` 9ECUAIrylfVR1i6f71HCE6 .F 317 Bate`7`�+1.!+t;': I; •. I h 261.0855 ' I �" -'r ,�., �::A Contact N iGl� 1 a c G„g..• esgsecurity.com Uniform81Qstr Color k.. _j • • • Sheet 7.1 $. ..__ 2 ij 2, 7-72 -'/ r •'30 :3c d •O 5� 3 F: 4 MAMM 5 Y7 �c i^�_ D N ,'. d. stc Mb� 6 7 - ���s� l� .• I -7 rv; .�a 9� 1131 �1� 1'3b o 3-300 810 n i PEO 12 13I;Iwlk g to tp1+ti` S to - l ( 11.3 c,4 14 rag {�S1L 15 16 F -7:-3,A '36? (? n C i ; �2t 1s Nil` 19 M_ToC YC 9° 3:3d t, �,C1 20 f i4 I 21 22 23 24 i Y 25 sz'`�'is`6v.� ,���'-�.3:a°��+.*m.- �-r,A•s5 s.,�ir.5�... ..x x �v�vy.,a�?�;��'";�``�;::x,� ._'.. �i r > ESC SECURITY, INC. 9/21/2015 28603 611-55169 °• - � �' 9.23.15 . Center for the Performing Arts 355 West City Center Drive r ; Carmel, IN 46032 1578037 9/13-9/19/15 Weekly Sunday, September 13, 2015 9/13/2015 One Guard 7:30 ani to 3:30 pm 8 15.00 120.00 9/13/2015 One Guard 3:30 Pinto 11:30 pm 8 - 15.00 120.00 Monday, September 14,2015 9/14/2015 One Guard 7:30 am to 4:00 pm 8.5 15.00 127.50 9/14/2015 One Guard 4:00 pm to 11:30 pin 7.5 15.00 112.50 Tuesday, September 15, 2015 9/15/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/15/2015 One Guard 3:30 pin to 11:30 pm 8 15.00 120.00 Wednesday, September 16, 2015 9/16/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/16/2015 One Guard 3:30 pm to 11:30 pin 8 15.00 120.00 Thursday, September 17,2015 9/17/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/17/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday, September 18,2015 9/18/2015 One Guard 7:30 ain to 3:30 pm 8 15.00 120.00 9/18/2015 One Guard I 3:30 pin to 12:15 am 8.75 15.00 131.25 Due Upon Receipt1 o Invoice ESG SECURITY, INC. 9/21/201 - r 5 28603 Center for the Performing Arts 355 West City Center Drive Carmel,IN 46032 °o 1578037 9113-9/19115 Weekly S p fl � ' , Saturday, September 19,2015 9/19/20I5 One Guard � 7:30 am to 3.:30 pm 8 15.00 d 120.00 9/19/2015 One Guard 3:30 pm to 11:30 pin 8 • 15.00 120.00 I I Dane Ll PORK ReCeRpt 4 �c}la! $1,691.251 � ESG SECURITY INC. Evert: u 1060 N.Capitol#E210 Indianapolis, IN, 46204 Location VM VM P 317.261.0833 ®age it Contact ick-i q LLe– SECUMTYBEYENTSER%nOES F 317.261.0955 esgsecurity.com 3 L Unlforrn'�Jqg-e ' Color /Zlack, Employtee 2_ 2 !�� =; S ON 3 } M of 6 a.,39' 8 IJL 9 �gy � -•fir. l //% 10 , =(12ye • 9p i �i` f•1 9 d /` 11 ^ � u 12 13 E?V� ea 14 Ct�,►� 15 16 17 rP 18 19 f f 20 n D�f 21 22 23 24 i 25 ..y LC tyVA-t ;�:.VA . j Invoice ESG SECURITY, INC. 9/28/2015 28709 : n 611-55169' enter for the Performing Arts 9.29.15 55.West City Center Drive armel, IN 46032 1578038 9/20-9/26/15 Weekl DATE PES OJN t e r e Sunday, September 20, 2015 9/20/2015 One Guard . 7:30 am to 3:30 pm 8 15.00 120.00 9/20/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, September 21, 2015 9/21/2015 One Guard 7:30 am to 3:30 prn 8 15.00 120.00 9/21/2015 One Guard 3:30 pin to 5:30 pm 2 15.00 30.00 9/21/2015 One Guard 5:30 pm to 11:30 pm 6 15.00 90.00 Tuesday, September 22, 2015 9/22/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/22/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, September 23, 2015 9/23/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/23/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday, September 24, 2015 9/24/2015 One Guard. 7:30 am to 3:30 prn 8 15.00 120.00 9/24/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday, September 25,2015 9/25/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/25/2015 One Guard 3:30 pm to 1:00 am 9.5 15.00 142.50 Due Upon Receipt =tela! Ctipiwl A\(— 5uk- ! .? t'r 4 i?l li,j;l;ilri:ti;. !�J ifa . ,.; r•JI i ,; ri 'iii {t<i.; . ti I:iti( i,71 i,i ti'1',5 Invoice ESG SECURITY, INC. 9/28/2015 28703 a enter for the Performing Arts 55 West City Center Drive armel,IN 46032 1578038 9/20-9/26/15 Weekly D, PERSONNELa oPANTITY RAWAMOU,NT Saturday, September 26, 2015 9/26/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/26/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt o ca I $1,702.50 It?(>U N. C',titilul ;',�t.. ( 3171. (,!JW 3' f ESG SECURITY INC. Event: CS�urii� �aS� 1060 N. Capitol#E210 Indianapolis, IN,46204 Locationillwf 1 ' P 317.264.0833 Date�r� iS Contact N is kTi Gee, "`uN'Linn`F""`� F 317.261.0955 esgsecurity.com S Uniform'Nae-ew Color Employee . Sheet Name - . - • . In Out How s 9/Z� 1 a� 2 zVe 11 0 3 (),hw 4 R (P5 31- jf9j V.3t,/t 6 .SOP , ' �u� [ :3b r° �,v 2 12 Tse 9 �IG✓ 10 �f fl/2Ya I 6r5 4?5•-319l \00 12 T.4. 13 Y� l7Q-iN`wb�v �( "G3' g l ��' 7-3c.4 3:1V-P R. 0 14 4f- 15 f� .� 17 FRi 1e 9/9(0 19 7c4Pik yak 6(5 20 22 S�1 21 22 23 24 25 ht-�rY�I:i��,GIIJ l'15�,C ii t, `7•` j r- - �... -.� Y Check History Summary Report Page of The Center For The Performing Arts Inc (B7138) Check History For: GRAY, RYAN[201] Check Date From 9/11/2015 Check Date To 9/11/2015 Reg Hours 64.00 Reg Pay $1,120.00 OT Hours 0.00 OT Pay $0.00 Other Hours 16.00 Other Pay $322.00 Total Hours 80.00 Gross Pay $1,400.00 Taxes $265.53 Net Pay $1,142.29 Deductions $95.21 Direct Deposit $1,142.29 Weeks Worked 0.00 Net Check $0.00 Description Hours or Taxable Amount Dir Dep 252129239 0.00 $1,142.29 403B EE Contribution 0.00 $42.00 403B ER Match 0.00 $42.00 DENTAL 0.00 $48.10 Federal Income Tax 1,304.79 $0.00 Indiana SITW 1,304.79 $39.25 Hancock,IN(Res) 1,304.79 $20.22 Indiana SUI 0.00 $0.00 Medicare 1,346.79 $19.53 Medicare-Employer 1,346.79 $19.53 REGULAR 64.00 $1,120.00 SICK 8.00 $140.00 OASDI 1,346.79 $83.50 OASDI-Employer 1,346.79 $83.50 VACATION 8.00 $140.00 VISION 0.00 $5.11 Run Date:10/21/2015 User Id:143 Paylocity Corporation (847)956-4850 Fax(847)956-1926 Run Time:3:04 PM PrintCheckHistorySummary v1.00 Check History Summary Report Page 1 of l The Center For The Performing Arts Inc (B7138) Check History For: GRAY, RYAN[201] Check Date From 9/25/2015 Check Date To 9/25/2015 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 $265.53 Net.Pay $1,202.29 Deductions $35.21 Direct Deposit $1,202.29 Weeks Worked 0.00 Net Check $0.00 Description Hours or Taxable Amount Dir Dep 252129239 0.00 $1,202.29 403B EE Contribution 0.00 . $42.00 403B ER Match 0.00 $42.00 CELL 0.00 ($60.00) DENTAL 0.00 $48.10 Federal Income Tax 1,304.79 $0.00 HOLIDAY 8.00 $140.00 Indiana SITW 1,304.79 $39.25 Hancock,IN(Res) 1,304.79 $20.22. Indiana SUI 0.00 $0.00 Medicare 1,346.79 $19.53 Medicare-Employer 1,346.79 $19.53 REGULAR 72.00 $1,260.00 OASDI 1,346.79 $83.50 OASDI-Employer 1,346.79 $83.50 VISION 0.00 $5.11 Run Date:10/21/2015 User Id:143 Paylocity Corporation (847)956-4850 Fax(847)956-1926 Run Time:3:05 PM PrintCheekHistorySummary v1.00 Name: page of �e Employee Expense Report Form � w No ~ Date Description , Account • r 8 p o0-ls Door %%cmMes M0�o15 reW,vu61:� S,�t. 3Z 1 P � � it -ss3o8 - l05� $ 0, - �� .c -U 4 $ _ 5 $ - 6 $ - 7 $ - 8 $ _ 9 $ _ 10 $ _ Total $ ;Documentation of Travel an,d 5 'ntertalnment E;x enses ex ense clarification O erni h't Travel .Record v . No, #of People Guest Title Company Business Purpose 1 Date(s) #Nights 2 3 4 5 6 7 8 9 ' 10 /0 11�oelzr EmplQy9 Signature Date Approved by Signature D e i INSURANCE COVERAGE i i r Premium Summary i i POLICY/COVERAGE I 2014 f 2015 Property ----- �— 19,551F 19,370---�, lh 1a1�3/�l °r , y [-General Liability —r— y19,850 —r 19,475 9rd- drF/ , � I _I i Inland Marine 3,706 3,851dl; '96,,7u3,Z�E Package Policy Total 1 43,107 42,696 nw_ — -F— Crime 3,574 3,636 tl3 1 So! 373 Automobile _ z .—. -4,3 _........... \� I Workers Compensation f 14_,314 14,489 t Umbrella 6,000 7,059 EDP 1"2-1 D&O, EPLI 6,937 **7,424 M- 2, Total 75,212 76,584 Note: **D&O/EPLI Optional Quote 2—Annual Premium$6,109. See page 15 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- INDIANA FILTER SUPPILY, INC. I nvo o ce hidianapolis,IN 46217 Date Invoice# 5850 KOPETSKY DRIVE, SUITE F i 9/16/2015 1o5c07 INDIANAPOLIS,IN 46217 T-317-788-2897 Bill To Ship To `rn CENTER FOR PERFORMING ARTS THE PALLADIUM 611-554 355 CITY CENTER DRIVE l CENTER GREEN CARMEL,IN 46032 611-55402 CARMEL,IN 46032 ED-370-2091 9.23.15 P.O.Number Terms Rep' Via F.O.B. ED Net 30 CT DELIVERED SR i Quantity Item Code Description Price Each Amount 16.00 0450200 12 X 24 X 2,DP-40 MAX 2.59 41.44 i 69.00 0450205 24 X 24 X 2,DP-40 MAX 3.53 243.57 FREIGHT FREIGHT 25.00 25.00 • Total $310.01 Marquis Commercial Solutions', Inc Marquis Commercial Solutions,Inc I nvoice 5905 Osage Drive 611-55406 Carmel,IN 46033 _ Date , _> _Invoice.# 9.15.15 09/09/2015 3004 317-514-9021 dsajdyk@marquiscs.com Terms Due Date http://www. Net 15 09/24/2015 BH1 Ta The Center of Performing Arts 355 W.City Center Dr Carmel,IN 46032 Amount Due:, ;.Enclosed'_ $9,023.00 Please detach top portion and return with your payment_ ------------------------------------------ �--- ---------- x-------------------------------------------- Activity Amount g .( _ thru 9/6/15)..457 hrs � 9,023-. m •Bi-Weekly Cleaning of The Palladium 8/24 .00 Thank you for the Business! Total $9,023 00 Marquis Commercial Solutions Timesheet The Center for the Performing Arts !Week Ending i 8/30/2015 -- PALLADIUM _- ___ 71 Mon 1Tue Wed IThu Fri Sat Sun - Title 1 Rate 8/24/2015 8/25/2015 8/26/2015 8/27/2015 8/28/2015 8/29/2015 8/30/2015 Hours Cost _S-Daily ; salary 40 $ 1,463.74 S-Daily -- i $ 27.70 --_- _�- r------1 ---- r----- --i -I (�-i--- ----- 0 $ _ _ !S-Event _ $ 23:62 0;.$ - I -- -- -- -iS-Daily O/T_ -! $ 41.54 i --- -;.- - -------1----------- f- 01 $ - { I S-Event Orr $• 35.43 O $ Derek S`ajdy Owner/Supervisor ! $ 40.60 i ! 0; $ _ Todii Halkyard-Owner/Supervisor ! $ 40.60 ! 01 $ Jorge,Sr. TL-Daily -'-$- 1 ----`--- ---J---- ------- --- -- --{ 0'$_ _ $ 19.26 L 8.00 0.00 7.50-2--_ 6.00 i 6.50 _ _ 28.00 1 $ 539.28 ' !TL-Event � 19.14 i --' j Painter $ 26.00 1 -- ---,-- ,Set-up Supervisor .`; $ 23.62 -pj- ��/IICtOI' S-Daily 1 $ 27.70 i i p i _ --- -----,_- $ � S-Event $ 23.62 - .----j ----__----?-------- ------- - --_--0-�-.- -� - - $ -- ------.__.. S_Daily O/T --- $- 41_54 i -- -- -- - --- -- ---' --------- ----------{-- -- 01 $ 35.43 - i , -- ------------,TL-Daily r$ 19.26 ! - - -- - ----- ---I------ -- ----- { $ - ----- - -- TL-Event $ 19.14 I_- _ 0 $ _ ------ ------ ---- ---'------' - - - ---------------- - ' -- - -----_'TL_Daily O/T $ 28.89 ! - -- -- - --0! $ !TL Event O/T $ 28.71^i -------- --.------- -- - - 0. $--__ - IMa'dco A-Daily i $ 15.76 01 $ A-Event ,_$__ 17.48 i-----, --- ---- --- --: ----_.. _.- --- ------ ---- -- ---- ---- - -------- ---- - - j -------J-$ DDaily - Event O/T --- --' 26.22 --- ----..-_ --- - ------i ------ ----- --- -- --,-._-.__.- 0 I $ - - O/T $ 23.64 ! 0 i $` Ciistiana A-Daily- - - .$ 15.76 i 8.00 -----� ------ -- _ 1 '- -- - --'--- r---81$- --126.08_ A-Event $ 17.48 ; -- - 0` $ ' ---- --- Daily O/T --'$-_23.64 --- ------ 01$ I Event Orr $ 26.22 1 --- ---!- -- ---- -- O I $ ----1 - --- iQmar - A-Daily -_- _ $ 15.76 1 _ 4_00 8.00 ; 5.50 _ 1.50 0.50 ;_ 19.51 $ 307.32 I --- ------'A-Event $ _17.48 {--------1- - -- $ _ _ 1 Daily _ $ 23.64 --- ---= - ------ -- - ----- Event O/T-- $ 26.22 --- --- -- --- - _ i ' --- L----Y- --- $_-27.70 ---- - -- -- 1 -- --- --. --- ---- 01 $_ - TL-Event _ $ 19.14 I ----�-- ------T- - ----- -- !TL Daily O/T $ 28.89 j 01 $-__--{ r---- $ ---I i---- ----- - --- TL Event Orr 28.71 -- i I -' 0i $ - -' ---- A-Daily i $ 15.76 i ! 0.$ � ----- __ l . ___ .A-Event I ---- - - - _ -- ----------'$--17.48. .---- - --- -- --- - - ----01-[ --- --- $ i Y ! $ 23.64 ; { 0[$ i -� 1EventOlT ; $ 26.22 ! i -------- i 01 /Ar caeli[G A-Daily ; $ 15.76 1 8.00 8.00 7.50 i 8.00 ; 8.00 : 39.51 $ 622.52 ------ ----L-------_.----------=--------------- C:\Users\nhamilton\AppData\Loca]\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Palladium(Ed)Time_Sheet_8_30_15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts i A Event $ 17.48 1 -� - _ 0 $ -.-.--- - -!Daily Off 1 $ __ 23.64 ----- -- i-.----, --;-- I --- '- ------ - ----- ----- i 01 $ i- Event Off $ 26.22 -- ----- --- ----i --�---I --! 01 $ - /Ar ca elilNA-Daily $ 15.76 j_ -- --` ------------!A-Event .- $ 17.48 ! I - --- �- -- - ---- -----i 01 $ I Daily Off---7-$-2-6-.22 _ ; $ 2_3.64 f ' r_---'---- _ _ - - ---------- - ------ --- ----r -I --'- ---- - - --- $ -- -i Event Off : $-26.22 ! I ; 0� $ - ! ---- _ (Gerardo A-Daily -.- -- !$ 15.76 -_.__--.---- ' 0 $ ----+; --- -------- ------- --- - _..�------ --------- --- A-Event $ 17.48 ;- ; --- , i ---- - _ $ 23.64 - ----- --- --- -,-----I of I Dail Off _-- -- Event Off : $ 26.22 ; 1 --------- ---i-p Sergio A-Daily j $ 15.76 ! 8.00 7.50 ; 8.00 ' 7.50 ' 6.00 37� $ 583.12 1 - -- -- ------- ------ ' .. - -- ------ ---- '-- --- -....-_ _ $ 17.48 i ! ! p l $ ;Daily O/_T --r$ -23.64 j-------- ------ i ----------- ; --; -- --;---- p $ - ---- ----------;Event Off - $ 26.22 ---',-- -- -- - -- - --- ----- ------ _ 0( ! I - $ 01 $---- ------------ !A-Event $17.48 pa_ ._.------- 'DailyOff_ 23.64 i---- t i ------- ---.._---__-i Event O/T 01 $ _ A-Daily $ 15.760 $.------_-- iA-Event $ 17.48 i - --.------. Daily Orr_ $ 23.64 ; p. _ - ----- �Event Off - $_ 26.22i -----�---- -------- -----' -- --------: -$- 01 TL-Daily $ 19.26-'---- O1-$- - ---- TL-Event - $_-19.14 ---- ------- - --- ------ 0'$ ---- :TL Daily Off $ 28.89 ! I------�----- --------=--- ----------- I TL Event Off I $ 28.71 ;-_ _ --- ---- ' ------ - -- - 01 $ - S-Daily- $ 27.70 0I $ - S-Event : $ 23.62 ' p� $ 4154 - - _ S-Dail O!T $ . i---. ---------- !--- -Y_ - - -_-- $ - I S-Event O/T $_35.43~I- -----;----- --------•--- -- ---i-----I---- 01 $ -------_--1 llsmael _ _ A=Daily ---.-�$ _15.76-!_-- ---'------ -- -- -3.50 --6.50 - -` -i - -- 10i-----157.60 j -- -----•------�A vent ' T------ -I- 01 --- ----------I Daily Off_ : $ 23.64 t---- ------ - ' _- ; 0 $ - _ - i Event Off $ 26.22 - - --i-- I--- ---- T p 1 $ -----_- --- ILuz A-Daily $ 15.76 I _ _ 01 $ --- -- ------ ----- -- -- -- --- -l- --- --- ---- • :A-Event------ � $ - 17.48-;--------- Daily ; Off ----$_ 23.64 '- --- ------- _ ! - 0 $ - I Event Orr $ 26__.22 -------i---- --.-------`-- --�- ------ -- i 01 $ - _-- �- ---- i'AbdOn A-Daily- $ 15.76 j 8.00 8.00 : 8.00 8.00 i 7.00 i 391 $ 614.64 IA-Event $ 17.48 i _ Daily OR I $ 23.64 i - i I _ ;Event O/T 1 $ 26.22 : I• p; $ _- -TOTAL; -----i- --0.00 -0.00 "o.00 I 221 $ 4,414.30 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Palladium(Ed)Time_Sheet_8_30_15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts 'Week Ending Date: -- -- __ --- -; ----,------- ------i 9/6/2015 PALLADIUM � ! i -I--- --,---- - - _ 1Mon �Tue 'Wed Thu 1 i Sat ;Sun Name: iTitle _- Rate 8/31/2015 9/1/2015 9/2/2015 9/3/2015 9/4/2015 9/5/2015 9/6/2015 Hours Cost Joe S-Daily salary I 40 - 1,463.74' S_Daily_ i $--27.70 : $ ! S-Event $ 23.62 -�- - $ _ ! ---_ _-- i S-Daily O!f 1 $ 41.54 S-Event O/T i $ 35.43 ; - -----_ -- ---- -----= p _ f [DeeUSajdyk Owner/Supervisor 1$-_40.60 ! _ Oi 67_0d"Halky-,gEd ner/Supervisor ; $ 40.60 I ! 0!$ -- Jorge Sr. TL-Daily $ 19.26 ; 4.50 t 4.00 ! 2.50 ; 5.00 16.00 j $ 308.16 , --- TLrEvent - $ 19.14 ; i 01 $ --- - IPainter _� $ -26.00 , - -- .-_ -- -i--- ---f - -- -- - --- - --- --} _. i_ 0 $ .- ----------- !Set-up Supervisor ; $__ 23.62 ��_--- ------ ---- ! -.. __._-__- - 0�$ - 's Victor S-Daily $ 27.70 ip $ _ iS-Event -. S-Daily O/T --- 0 $ 41.54 ---- --!- - -_ _ .--------- ----- _-_..- :__.-1_$_-. - -- -- r r- vent O/T $ 35.43 ; _ JL-Daily - . $ 19.26 0 $ s ?-- --------- ;TL-Event $ 19.14 ---` ---- ---- --- _ - - - - 0 i-$ 'TL Daily O!f $ 28.89 p ITL Event O/T j $ 28.71 01 $- -- - iM81 CO A-Daily $ 15.761 0:$ !A-Event $ - Dail O/T 23.64 _ Y------ -23. 4 E Event Orr $ 26.22 : pi $ --- = - -- iGistiana A-Dail ? $ 15.76 ; 8.00 8.00 I 16i 252.16 ; --Y .- -- - ----- ------ ---0 ;- - 6 $ !A-Event $ 17.48 F --- --1 #- - -- ------- - _ -- ----- -- - - -- - -- 0i $ - Daily Orr ; $_ 23.64 0 'Event O/T i ioinai A-Daily $ -15.76 i 2.50 5.00 4.00: 5.50 ' 17i $ 267.92'; ----T. - - 'A-Event I $ 17.48 -- ---- f- -- p _ Daily O/T -23 64- - ----------- 0, $ -- ---- _- Event Orr $ 26.22 - --- - - -- 0L$- -----j ,S-Daily - j $_ 27.70 ? ---- ----- -- 0! $ --- -! ! .--------- - --- [TL-Event.-._ ,; $ 19_14 - -- -- 01$ ----- --- -!TL Daily O/T i $ 28.89_; -- --- --- _-;.----- --- -- 0; $ --- ---- -- .-?TL Event O/T $ 28.71 ` - ------ --- -:_- --l------- ------ - -�$ _-? -8 A_Daily ----- $ 15.76 ; 0 $ _ ,A-Event t$ 17.48,L 0�$----- --: Dail Orr $ 23.64 �- _ _ _ _ _ 0, $ f Event Orr I $ 26.22 !------- - --- --- ! ---- ---- -:----OF-$ AraceliC -A-Daily $ 15.76 8.00 8.00 . 8.00 8.00 : 8.00 40 $ 630.40 C:\Users\nhamIIton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1E\Palladium(Ed)Time-Sheet-9-6-1 5 Marquis Commercial Solutions Timesheet The Center for the Performing Arts 'A-Event _ 1 $ 17.48 ; -- - DailyO/T_ I $ 23.64 1 I --i ppi$ _ ------ -Event Off --- -I $ 26.22 i --I -- ---- �- --; i 01-$ -_-- F_A ca eli1N�A-Daily _- - $_15.76 0 -- ; !A-Event _--J$--17.48 1 --- ---------- J---- -, ---- ---_-...-- --1--- - - Daily O/T I $ 23.64 pi $ _-- i I EEvent Off I $ 26.22 [Ger'ando A-Daily I $ 15.76 ; 1 01$ -- A-Event ' $ 17.48 : i _ -- --- ------' -- ----- ------- I 01 $ L iDaily O/T $ 23.64 --------- ----- 1 01 $' - , Event Off $ 26.22 ---- ------, ---- ;--- - - --- _ 0i $ -- - ----- _ __ Sergio A-Daily ! $ 15.76 1 8.00 7.50 8.00 ; 4.50 i 8.00 36567.36 iA-Event $ 17.48 ' _-- - -- Daily O/T $ 23.64 I - p :Event Orr ! $ 26.22 i ----- p; $ --- - _ A-Daily i$-- 15.76 i i pl$ - ,A-Event $ 17.48 i -----' ;Daily Orf_ $ 23.64 --- -----= ---- - - -- - _i _0 $ - ---------- i Event Off $ 01 $ ---- ---- A-Daily ---- $ - 15.76 -- -- --; !A-Event $ 17.48 - pi $ _ - --- _______________,A-Event Off- - $ 23.64---- -� --- -- - - - --- -- - ------- ------,- 011-- -:. ------ --'Event Off I $ 26.22 , i Oi $ - TL-Daily $ 19.26 pi `--- - -- ----- - -- - -;TL-Event------ _ `:TL 19.14 y -- ----- -------;--------- ---- -- --i - Or-- - TL Event Off---- ---- -- -- ----- -- i $ -- -- ------- ------ -- : $_ 28.71 . - S-Daily__- - $-27.70 : - -_- ---- - - -- O I - - - !'S-Event - -.- $ 23.62 -- - _ - - -r---- ----.�--- --- --- I $ - _ S-Daily Off---- $-41.54 - -_ }- - -- - ------+--- ----- - --'- 0: $ -- ----- - -- - S-Event O/T $ 35.43 ' I 01 $ Ismael' „_ A-Daily - y$_--15.76 7.50 7.50 ., 8.00 8.00 31 i $ 4 588 6 _17.48 --- - 1 01$-- _ $ 23.64 ;Daily O/T ---------.- _ - ---. -- - --- ---- ---------' I Event Orr i $ 26.22 --- ----- ---,- --- - -- - - ---;- ---- - 01 $ IL;uz A-Daily $ 15.76 ------- ----- - - --- ----- -- - -- - - - - '- -- --- - - $ - !A-Event i $ 17.48 I I ------- -- - --" - --- ----- Oi$-- - Daily Orf $ 23.64 Event Off $ 26.22 ; +-- --- '------ -- ------ Cdtiiion, A-Daily -- - ----_----' $-._.15.76!..-:---8.00,------_.8_00,-- ---8.00 j - 8.00 8.00 j 401 $ .630.40 'A-Event � � ---- - ----- -- _ . . -- - - _ i $ 17.48 ( -, -- - i- -of ----------i Daily Orr $ 23.64 $---- _---{ Event Orf $ 26.22 i 0i $ - s i ; TOTAL;-- _ ,_---�-----=------ --- -- --- -----.- ------------- T-_ ! o.00� 15.1515 _ _ 15.1515 - _15.1515 ;V 15.150 15.00 236 .$ 4,608.70 C:\Users\nhamiltonV\ppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDEI E\Palladium(Ed)Time-Sheet-9-6-15 ,C' Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc - Invoice 5905 Osage Drive Carmel,IN 46033 Date fnvoice 317-514-9021 09/25/2015 3016 dsajdyk@marquiscs.com 'Terms, ' Due Date• http://www.marquiscs.com Net 15 10/10/2015 Bill To 611-55406 The Center of Performing Arts 9.25.15 355 W.City Center Dr Carmel,IN 46032 Amount.D6e. Enclosed,.. $11,087.32 Please detach top portion an tid retum with your payment_ Activity :: Amount.. •Bi-Weekly Cleaning of The Palladium(9/7 thru 9/20/15)493 hrs 10,205.74 •HP Invoice I2420954 801.44 • 10%Handling Fee for Materials 80.14 Thank you for the Business! Total $1,1,087.32 u CWC'■/+•i��n■ 'bgFERGUSON ENTERPRISE �"F"5 Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 INVOICE 4220 Saguaro Trail Certificate Number 2006-005 Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Date.:9/10/2015 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 12420954 9/10/2015 CC PAID Joe Arbuckle 090915 Barbara Roberts Q Order No. Order Date Ship Via Customer Reference Customer Service Contact S02582864 9/9/2015 IN00 Extension#1300 Notes ***"WATCH OUT FOR LADDER IN DOCK AREA**** BACK UP TO OVERHEAD DOOR, SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM.Item No. Description MFG Item# Unit Price Amount 6.00 6.00 CS 136564 KC 01980 Scottfold-M 01980 47.98000 287.88 Towels 9.4x12.4 Wht 25/175/cs 25/cs 4.00 4.00 CS 114441 KC 17713 Kleenex 17713 57.95000 231.80 Cottonelle 2ply Tissue Wht 60rl/cs 17713 2.00 2.00 CS 114066 KC 91072 Air Freshener 91072 64.98000 129.96 Ocean 6ea/bx 4.00 4.00 EA 121590 KC 92621 Kimcare Air 92621 0.00000 0.00 Freshener Dispenser- Black 092621 4.00 4.00 CS 140658 HP Can Liner 37x50 1.3 37.95000 151.80 Mil Black 100/cs flatpack :mit to and make checks payable to HP Products Subtotal: 801.44 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 801.44 Amount paid: 801.44 Total due: 0.00 Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http:./Iwww.wolseleyna.com/terms—conditionsSale.htmi � Marquis Commercial Solutions Timesheet ' The Center for the Performing Arts _-_- - ----' -- --- ---r------ -'--- --`�- -- --- - ' ��- - 'T' -�'- - - - -'-�- ---' - ' 8eohEnding Date: 5 ---- -- --- '------ ''�- - - -�-- --'�----- -- --`--' '-- --- - --- -----i P�d-L�J��U88 ._-'-_'-_�-____� Mon .]uu 'Wed� !Thu !Fri .Sat |Sun salaryqame: Title Rate 9/7/2015 9/8/2015 9/9/2015 9/10/2015 9111/2015 9/12/2015 9/13/2015 Hours 'Cost � Set-up Supervisor $ zoo^ . »` u ' S-Daily Orr * 41.54o � � � _ , � ' ' � ven� n'� _ �$ 35.43 - .� - V/.'$- TL-paiiK_ 1920 Mar6o 'A-Daily- 15.76 � 0.y -' *-Event $ 1Daily O/T 7.48 6.50 o�»� ���� $ 113.62V� A-Event _ _ * 23.64 _ _ O' $ ' 1u.76 � �$ � ��4x��- ' - -- - ' -- --�- ' ----- _^ - 2�64 '--- ' �- ---- - --- ' - ----� - - - -l$ - ���2 - ---- ' - �-' -- -�- --- ' -� � -�, �� - '- . - �� - - _' --- -�`- L 28.89 otUvem\nham iuonwppoata\u`oaNNicmauft\xvindvwonempunoryInternet Fi|aoVComont.ouumoWWrvoEIsn"aUadium(Ed)nme_Gxeot-9_13_15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A Event $ 17.48 ----- ; t - - $ 23.64 - - -- - - --- -- Daily 0lT. .. _.-.. -- - ------- - -- -- ._.._...- ----------- - --- -- - Event Orr , $ 26.22 ; _._._ 01 $ - I,raceli N 1A-Daily $ 15.76 p $ - - _-. A Event $_._ 17.48 --- -- -- - 0 $ ----_- Daily O/T $ 23.64 ' 0! $Event O/T $ 26.22 - - -- -----0 $ Perardo ]A-Daily $ 15.76,,-- :A-Event 5.76;A Event -- -$- 17.48 - - -- - --- _- - - Daily O/T $ 23.64 p; $ Event Orr $ 26:22 ' 0; $ ---- - - - - 5ergio 3A-Daily $ . 15.76 7.50 7.50 7.50 , 2.2.51 $ 354.60 -- -A-Event-- -- .-.1-7.48---.- $ -- - - - -- _ Daily O/T $ 23.64 . _. -- 0` $ Event O/T $ 26.22 p $ _ 4ndrea JA-Daily $ 15.76 - p; $ A-Event $ 17.48 0; $ Daily O/T $ 23.64 0; $ _ Event Off -$ 26.22 - - 0. $ - Jesse= IA-Daily $ 15.76 p, $ _ A-Event - - -- - ---- -- - -- - $ _ 17.48 0- $ -- - Daily O/T $ 23.64 - -0 $ - Event O/T $ 26.22 0_ $ - Margorito _ f 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 -- 0`_$ - S-Event $ 23.62 _ S-Daily O/T $ 41.54 0;-$ - - S-Event O/T $ 35.43 - -_01 $ - Ismael ;A-Daily $ 15.76 8.00 7.50 7.50 6.00 29 $ 457.04 A-Event - - 0 $ - - - - ---------- - $ 17.48 , Daily O/T -- - $ -23.640; $ - - - Event Orr $ 26.22 - - ... -- - -- - - - --- 0, $ - A-Daily $ 15.76 p, $ _ - -.. :A-Event $ 17.48 . 0; $ -Dafly'0/T $ 23.64 . 0; $ - Event O!T $ 26.22 -0 $ - -- ---- ------------- EAbdon = ;A-Daily $ 15.76 8.00 8.00 8.00 24 $ 378.24 - - 'A-Event $ 17.48 . - _ 0,$_. Daily O/T $ 23.64 - 0: $- EVent 0/T $ 26.22 TOTAL 0.00 0.00 0.00 0.00 0.00 401.32 0.00 198 $ 4,234.26 C:\Users\nhamI Ito n\AppData\Local\Micros oft\Wi nd ows\Temp ora ry Internet Files\Content.Outlook\AIFVDEI E\Palladium(Ed)Time-Sheet-9-13-15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ' ' ---------- ---r------�--- ------------�----- �----- -----------' ----, -- - ' Week Ending Date: � 9130/2015 ' ---/ -- --T--------- - - ---'------�--- -'-----' - --' - -- �-'---� -�-- - - -------�-------- -4---------� � PALLAD|U88 i Mon !Iue Wed |IUu |F� |�� ���� . ` Title Rate 9114/2015 9/15/2015 9/16/2015 9/17/2015 9/18/2015 9/19/2015 9/20/2015 H-o-u-r-s- -C os-F- S-Dail-_ salary y 11,46.174 S-Daily ����--- �-- ------ - -- -r----- - ---� - - ',- -- - - - ---- - _---+�- - ----- Painter __ ' 4A�4 � O| ' - ' - S-Eyeni 6T * ��i*� -�-'' __ _' .`� _ ` _ _ __o;�_ _ - �� - '- - _ _ _ � - - 0i $ TL-Event' -__- _19.14.'_ __p|-�_-___�� _ TL Event O/T --'-_.--$�---_-------1�--~_5.7-'_-_6 A-Event $ 17.48' � 2.50�-_s--u —_2.5 Uu- /�--$ '-�----_---`_---_'---43.70»�-��'�_=-'» 23.64 - A-Event $ 17-48 10 Daily -~. .^ "". ~. = �$ 17.48 $ 0/r $ 23�4 $ Event 2�z2 - �-s SiDpVY $ o7J0n, r �TL-cven � 1��� -* '^ [Blinbai 'A 17.48 Event Orr !Arall��erf ",A-Daily 30.40 m�me 1sx"onou _i_- �u� i m (Ed) - � Time-Sheet-9-20-15 / � / Marquis Commercial Solutions Timesheet The Center for the Performing Arts LA-Event $ 17.48 p,.$..__ ._ _j Daily Orr $ 23.64 'Event O/T $ 26.22 6.50 5.50 $ 314.64 -Daily 15.76 01 $ -A-Event $ --17.48_--- ----- 0.50 1.50 _211-$ 34.96 j Daily O/T $ 23.64 0; $ - Event O/T $ 26.22 JA-Daily 5.76 01 $ IA-Event. $ 17.48 5.50 5.5 $ 96.14 Daily Orr $ 23.64 0; $ 'Event O/T $ 26.22 01 $ Ser 7.50 1.50 7.50 6.50 7.50 3 $ 480.68 _ d A-Daily :A-Event $ 17.48 5.50 5.5 $ 96.14 .2-3.64, $ Event O/T $ 26.22 0 $ jA-Daily $ 106 0 $ �A-Event $ 17.48 $ Daily O/T $ 23.64 0 $ Event O/T $ 26.22 01 $ L $ i A-Daily A-Event $ 17.48 5.50 5.5 $ 96.14' Daily Orr $ 23.64 0 $ -Event O/T $ 26.22 , 01 $ TL-Daily $ 19.26 0. $ TIL-Event $ 19.14 0 $ TL bally'Orr $ 28.89 0. -$ TL_Event 1O/T 28-.7-1. 0 $ S-Daily _27.70 Or $ - S-Event 23,62. 3.00 3 $ 70.86 iS-Daily_O/T $ 41.54 $ S__Event OrT $ 35.43 ------ Lsqja�! - A-Daily $ 15.76 6.00 7.50 7.50 7.50 3.00 31.5 $ 496.44 'A-Event $ 17.48 O� $ Daily O/T $ 23.64 0; $ Event O/T $ 26.22 01 $ L A-Daily s-, i15.76 : 0 .:A.-Event, 0; $ Daily O/T $ 23:64 Event O/T $ 26.22 oi-s- 8.00 8.00 Abdon A-Dail8.00 8.00 8.00 40: $ 630 y ; .40 ,A-Event $ 17.48 0� $ 'Daily Orr $ 23.64 0; $ 0.00 . TOTAL, 59.05 70.86 0.00 668.36 485.76 295 $ 5,971.48 C:\Users\n ham ilto n\App Data\Loca]\M icrosoft\Wi ndows\Tem po rary Internet Files\Content.Outlook\AIFVDEI E\Palladium(Ed)Time-Sheet-9-20-1 5 &20/2015 Amazon.com-Order 102-3526228-1389032 amazon.com, Print this page for your records Order Placed: August 20 2015 Amazon.com order number: 102-3526228-1389032 y Order Total: $73.36Not Yet Shipped �9 Items Ordered Price 1 of: F40130BXISPX3510PK-GE $60.87 Sold by: Lighting Sales LLC (seller profile) Condition: New 611-55402 8.21.15 Shipping Address: Ed Penman-Facility Manager 1 CENTER GRN CARMEL, INDIANA 46032-3809 United States Bulbs for cove lighting in lobbies pd by company cc Shipping Speed: Standard Payment information Payment Method: Item(s) Subtotal: $60.87 Visa ( Last digits: 6670 Shipping & Handling: $12.49 Billing address ----- Carmel Performing Arts-Nick Tigue Total before tax: $73.36 355 City Center Drive Estimated tax to be collected: $0.00 Carmel, Indiana 46032 ----- United States Grand Total:$73.36 To view the status of your order, return to Order Summary. Please note: This is not a VAT invoice. Conditions of Use i Privacy (Notice © 1996-2015, Amazon.com, Inc, or its affiliates haps:fhvww.amazon.com/gp/css/summarylprint.htmi/ref--od auiarint invoice?le=UTF8&order[D=102-3526228-1389032 1/1 NaVcy Hamilton From: Ed Penman Sent: Friday,August 21,2015 11:50 AM To: Nancy Hamilton Attachments: SKMBT_C35315082110080-signed.pdf,T-5 Bulbs8.21.15-signed.pdf The attached amazon invoice is the same$amount as a previous invoice. It's not a duplicate. THE {.;kl -_ I w TEP FOR THE PERFORMING ARTS ANNIVERSARY SEASON Ed Penman Facility Manager CMA- Center Grtan Carmel, IN 46032 P 317.914'.3500 c 317.370'2091 r 117.574.1962 e epenm�n�T7eCenterPresaata.�rg w•TtieCtntarPreserda.crg Ed Penman I Facility Manager The Center For The Performing Arts 0 317.819.3509 1 C 317.370.20911 F 317.574.1862 i Ed Penman From: HomeDepot@homedepot.com 611-55402 Sent: Wednesday, September 02,2015 11:52 AM 9.3.15 To: Ed Penman Subject: The Home Depot Order Confirmation for W401438761 pd by company cc Please keep this email for your records. Please add OnlineCustomerCaret&-homedepot.com to your address book. Learn how. . More saving.More doing. Di'der Confirmation FREE SHIPPING* 4 FREE IN STORE PICK UP + F REE RETURNS`" Order Number: W40438761 Order Date: Sep 02, 201511:50:42 AM EDT . Dear Nick Tigue, Thank you for shopping with homedepot.com. Please review your order .details below and retain this email for your records. You will receive a shipping confirmation email once your order has shipped. Product Description Unit Price Qty Item Total M1818-Volt Lithium-Ion Cordless $99.00 1 $99.00 r_ Wet/Dry Vacuum(Tool-Only) Model#202043806 E Est.Arrival Date:SEP 8-SEP 10 Shipping Address:Ed Penman One Center Green CARMEL.IN 46032 US Shipping Method:Standard Shipping Sih4nta! -"q na • 1 Promotional Discounts . $0.00 Shipping $0.00 Estimated Sales Tax $0:00 Order Total: $99.00 Billing Address: Nick Tigue 355 City Center Drive CARMEL IN 46032 US Customer PO: Facilities Check your order status online at any time.Thank you again for visiting homedepot.com. Sincerely, Online Customer Support P.S. If you have questions about your order, please contact us online, or call homedepot.com Online Customer Support at 1-800-430-3376, 7 days a week,from 6 AM to 2 AM ET. ADDITIONAL ITEIVMS THAT.MAX INTEREST YOU $59.00 $68.00 $89.97 $29.00 iotilwaukc4se 1112 and ra418 hiirwau%ee MIS 1S-volt. Milwaukee 1118 A DC'Wall 1lilwaukea io118 18-Volt Multi-voltage charger Lithium-fen Ccmpatt... and Vshicla Charger Lithium-Ian Cordy pawer.. s 5 (15) NOT YEr.?�?oEQ i0J Art (z8) Shops Now� shop Now r Shop Now Shop Now a CLICK TO VIEW YOUR WEEKLY AD> FINANCING t: t+ u8t�} }' ,i AVA ILLl � � 4F7KEbAY 'k r' Valuesapproval. i Subject to,credit Savings for ' ` 1 t'= d� �,�e store associate for details. g, ,P u 1 Your Local �� ,� �� `F �,....------- ----..��-�g ;_ ,. - r•, � ; + F a .Stol?E =-e 2 9/3/2015 Amazon.com-Order 102 0682413-6507412 amazan.icom, Print this pace for your records. 611-55402 Order Placed: September 3, 2015 9.8.15 Amazon.com order number: 102-0682413-6507412 goz-_� Order Total: $693.39 bulbs for lobby cove lighting Preparing for Shipment pd by company cc Items Ordered Price 10 of: F40130BX/.SPX35 IOPK-GE $64.89 Sold by: Lighting Components of NY(seller profile) Condition: New Shipping Address: Item(s) Subtotal: $648.90 Ed Penman-Facility Manager Shipping & Handling: $44.49 1 CENTER GRN ---- CARMEL, INDIANA 46032-3809 Total before tax: $693.39 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$693.39 Standard - Payment information Payment Method: 'Item(s) Subtotal: $648.90 Visa I Last digits: 6670 Shipping & Handling: $44.49 Billing address Total before tax: $693.39 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 City Center Drive ----- Carmel, Indiana 46032 Grand Tota 1:$693.39 United States Credit Card transactions Visa ending in 6670: September 3, 2015:$0.00. To view the status of your order, return to Order Summary. Please note: This is not a VAT invoice. Conditions of Use I Privacy Notice© 1996-2015, Amazon.com, Inc. or its affiliates https:/A ww.amazon.com/gpfcssisummarylprint.htmilref=oh aui-Pi o00 ?le=UTF8&order[D=102-0682413-6507412 1/1 Ed Penman From: HomeDepot@homedepot.com 611-55402 Sent: Monday, September 14,2015 10:56 AM 9.14.15 To: Ed Penman Subject: The Home Depot Order Confirmation for W406611404 . a Please keep this email for your records. Please add OnlineCustomerCare(o)-homedepot.com to your address_book. Learn how. R-lore saving.More doing. Order Confirmation (� �C�� �rr '��R!i d`I7Ycl��. �� ; i,r rD�, ❑ __-_� I °� ����3. to FREE SHIPPING* -1- ;i;FREE IN ST�?RE PECK UEx + FTtEE RETURNS" Order Number: W406W404 Order Date: Sep 14, 2015 10:55:04 AM EDT Dear Nick Tigue, Thank you for shopping with hol iiedepot.com. Please review your order details below and retain this email for your records. You will receive a shipping confirmation email once your order has shipped. Product Description Unit Price Qty Item Total M1818-Volt Lithium-Ion 114 in.Cordless $169.00 1 $169.00 Impact Kit Model#205792185 Est,Arrival Date:SEP 18-SEP 22 Shipping Address:Ed Penman One Center Green CARMEL IN 46032 US Shipping Method:Standard Shipping Siihtnfal 1-919A no 1 9/19/2015 Amazon.com-Order 102-8221467-2798634 amazon.com, 'Jer 34 Print this page for your records. 611-55402 Order Placed: September 19, 2015 9.20.15 Amazon.com order number: 102-8221467-2798634 Seller's order number: 5006993 Order Total: $39.40 Preparing for Shipment light bulbs for display cases pd by company cc Items Ordered Price 4 of: 35PAR.14/FL - Voltage: 120V, Wattage: 35W, Base Type. E26 (medium screw $9.85 base), Type: PAR14 Halogen, Beam Spread: Sold by: Econotone Inc. (seller profile) Condition: New Brand New, In Stock, Usually Ships Within 48 Hours... Shipping Address: Items) Subtotal: $39.40 .Ed Penman-Facility Manager Shipping & Handling: $0.00 1 CENTER GRN --- - CARMEL, INDIANA 46032-3809 Total before tax:,$39.40 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$39.40 Standard Payment information Payment Method: Item(s) Subtotal: $39.40 Visa I Last digits: 6670 Shipping & Handling: $0.00 Billing address Total before tax: $39.40 .Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00_ 355 City Center Drive Carmel, Indiana 46032 Grand Tota h$39.40 United States Credit Card transactions Visa ending in 6670: September 19, 2015:$0.00 To view the status of your order, return to Order Summary. Please note: This is not a VAT invoice. Conditions of Use I Privacy Notice © 1996-2015, Amazon.com, Inc. or its affiliates https://www.amazon.com/gptcss/summary/print.html/ref--od aL i_print invoice?ie=UTFB&orderlD=102-8221467-2798634 111 9!2112015 Amazon.com-Order 102-3806801-3749056 am,a.zon.com• D t-' Print this tpaae for your records. 611-55402 Order Placed: September 21, 2015 9.21.15 Amazon.com order number: 102-3806801-3749056 Order Total: $43,39 Not Yet Shipped Protective wire cage for loading dock lights. Items Ordered pd by co cc price 3 of: Wire Guard for Fluorescent Strip Fixtures - PLT WG $12.80 Sold by: 1000Bulbs (seller profile) Condition: New Shipping Address: Ed Penman-Facility Manager 1 CENTER GRN CARMEL, INDIANA 46032-3809 United States Shipping Speed: Standard Payment information Payment Method: Item(s) Subtotal: $38.40 Visa I Last digits: 6670 Shipping & Handling: $4.99 Billing address Total before tax: $43.39 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 .City Center Drive Carmel, Indiana 46032 Grand Total:$43.39 United States To view the status of your order, return to Order SuiTimary. Please note: This is not a VAT invoice. Conditions of Use I Privacy Notice © 1996-2015, Amazon.com, Inc. or its affiliates htipsJ/Www.emazon.com/gplcsslsummary/Print.htmi/ref=od_aui•Print invoice?ie=UTFB&orderiD=102-3806801-3749056 1/1 r Nancy Hamilton From: Ed Penman Sent: Monday, September 21,2015 12:06 PM To: Nancy Hamilton Attachments: LEDs.pdf, SKMBT C35315092010140-signed.pdf, SKMBT_C35315092107450-signed.pdf, Light Wire Guard.pdf THE CENTER FOR THE PERFORMING ARDS ANNIVERSARY SEASON Ed Penman Facility Manager One Center Crean Cannel,IN 46032 P 311.819.3504 c 317.370.21391 F 317.57*4.1262 F :penincnf4TheCerierP€gsenta.o€g w ThgCe& rc€esenta.or8 Ed Penman I Facility Manager The Center For The Performing Arts O 317.819.35091 C 317.370.20911 F 317.574.1862 1 North Mechanical Services, Inc. 2627 N Emerson Ave Indianapolis, IN 46218 611-55404 Invoice Phone:(317)610-2627 9.28.15 Invoice Number: 15080400/ Invoice Date: 9122/2015 Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention: ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 Work Order ID Complete Date NO Number Terms Called In Bir 150804-001 08124/2015 ED PENMAN Net 30 Days ED PENMAN Description of Work HVAC PREVENTIVE MAINTENANCE-QUOTED REPAIRS FOR HUMIDIFIERS AND ROOM#10 AND#16 AND#RFP-7, Unit Qty item ID Description Date Price Disc% Amount Services Performed 1.00 PM PREVENTIVE MAINTENANCE 3,937.50 3,937.50 INSPECTION SubTotal 3,937.50 i i i • We appreciate your business. Invoice Subtotal 3,937.50 Sales Tax 0.00 Invoice Total 3,937.50 Payment Received 0.00 Balance Due 3,937.50 NORTH MECHANICAL Mechanical—Plumbing--Electrical—Controls CONTRACTING,INC. 2627 N. Emerson Avenue ® Indianapolis, IN 46218 t NORTH MECHANICAL (317) 610-2627 0 (800)522-0869 v Fax: (317) 541-9323 SERVICES,INC, www.northmecharlical,com Customer Name:Nt L'l o i� _�_ �� _Job Number-' _ Page_LL- of—LSite Address: -�-- 5 o 01 — U O Date: O �~ City., State:_ Zip:,— (,`omplete,J Contact:_ ,_— Phone II: -__-- Y 3 incomplete(Details) _ .- Equipmeni Location. _ _— Unit ID Ma_nufaclurnr Model Serial Number Description of work: C0;V /a,V 1,te0 Ort) T.}cicc 4 T 5cl'ra1 yC/Z c-rr� .4'L..) 4.1.4 s_?-d t,U R)17i0 q'0 Co'n �Cr16 ny c-it/ 1 _ �7Ct2 Ti31,tt7� h��y�7 7iG AJU/J�� hs� r✓�/YP �/vG � K �1 k 7 d�Er=/� ?r1 x,�•z �y �'i�7, 9:� i-iS' xy/,iWV--4v4 dltaxanl Ad"Lr r✓srrlGsdt9 A4--4& 1?e6rA1r4AW;:r V.1 MZ ,0 •,-6 4'/> *&707 C"4,V 6,Crza:. • � /� ��� ,✓r� UI TV rviceo h9%�ws L&4 lull) 444, t,SEP-7, 60 900PA y8,9 r>'iU ZIIG4li4 Yfw4 0,dil&v?aO ' , CN464 &/f?C�4T.tW1c>7JtIG UxLI PN/Z✓5 ��"iZ (JM gO .��?2ilSr "T� J27Gt7 Recommendations:°(Y�f?., "7.':v 6 ph-C4,* )f--dl& • U.47 i J O Back Flow7est Source Qty. Material Description - Unit Tot at Cl Combustion Analyzer _ • Electronic Leak Detector - ❑ Gantry ❑ Man Lift _ ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal Propr ❑ Froprese MachineRefrigerant Tracking Service Rep Date R OT DT Travel ❑ Sub-Contractor Recovery I Reclaim Charging np . Type Type —, ❑ Torches QtY __ Tank II ❑ Tube.Cleaning Disposal Oty Qty -_- ❑ Vacuum Pump Returned to Sys,Qty Note ❑ Reclafiner Returned to Cust.Qty ❑Welder Unit Disposal? 11Other _. System Over 50 Pounds? Does it exceed leak guidelines? LABOR MATERiAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Condilions on the reverse hereof. i TAX i HEREBY ACKNOWLEDGETHE SATISF (TION COMPLETION OFTHE ABOVE DESCRIBED WORK. 1 TRIP CHARGE Service Rep Signature rallance v?— -. _�---,-----,—_-_ �_....—....___ -- Aulhorized Signature_ . k v Customer P.O.rtSUBCONTRACTOR If not paid within 30 daye Is subject to 1-1/2%interest per month and all cost of collection includingattorney tees. TOTALSAFETY HAZARD$ PERMITS SAFETY PRECAUTIONS APE REQUIRED ar ELECTRICAL o/H HAZARDS Q CONFINED SPACE ENTRY ❑ SDS REVIEWED IJ�!ARDFIAT Q FALL EXPOSURE CI HOT WORK ❑ FALL PROTECTION EOUIPMENT FyEYE PROTECTION !a OT WORK/FiRE C7 EXCAVAT(ON 0 BARRICADES/SIGNAGE blACE PROTECTION M LADOEFQ ❑ LOTO ❑ PUBLIC PROTECTION G GLOVES U NOISE/VIBRATION ❑ LIFT PLAN/RiGGING 13 AT MOSPHERiC/GAS TESTINCI Q EARING PROTECTION O AiFIRORNE DEBRIS 1 MATERIAL LT OTHER-specify, _ Cf FIRE EXTINGUISHER/FIRE WATCH FOOT PROTECTION Cl ENVIRONMENTAL _-_ _ -._-," ❑LOCKOUT TAG OUT 0 FALL PROTECTION EQUIPMENT Q CHEMICALG LiFT EQUIPMENT INSPECTION ❑OTHER-specify: D HEAVY MATERIAL/OBJECTS D INSECTS 1 WILDLIFE Emergency Phone 1t Vrhrir--bnoice f,'rannry-Accnunlina Pin](-Customer NM.S-01,0615 • „1 FORTH MECHANICAL Mechanical -Plumbing--Electrical-Controls CONTRACTING, INC. NORTH MECHANICAL 2627 N. Emerson Avenue , Indianapolis, 1N 46218 SERVICES, INC. (800) 522-0869 o Fax: (317) 610-2638 www.northmeclianical.com 317-610-2627 II Customer Name; IO1�U_ADA), Joh Number Page—! of—'— Site Address: —.—�—_-. --____— d —�I !1—( I I `� I V I J�J Date: 7­67-15— City. •6715— City: State:— Zip: ❑ Complete Contact: _ Phone u: — J incomplete (Details)_.._ r7[Manufacturer ---�� Mode[ ^��— —• r'Number-- Description ofWork:7" ?15�•5?�12'Iit'1, �SY�t U��(lj�� f gNa JS Pro•rsil is o Pm ui"- 44'; ,All ;J0410-z r1416 :7,V meal-,P_-411 G•, lava 3, S7R1Z7En �t9o1��WG !}1v0 Glf6GjG�,vj�f'lF7ft� 4J, 7`.3tt"fib' NO a #0 6 C;y�LLE�J tU(a�e� /'G�Ai�a"+ Moo r-x1VSNG 0 UP P4,02,01VI 1-'GddIL pUmh 6, 9LSv�z, jI?Fi, cock. u;v;:�s, 31_/y /J z� /r di �` r✓II 7� ,51 ALSL7 0 ff/2 Gy td ,)Of«� `f`.�l /C 6o 7, ✓Il a'�r�— OF� N��� �d Gd�1Ic•,� 'vim �z'�1jZ.5 H I¢veyza2��'�iZ.S �j.3 4t�s G�� C��. x�.vi✓ �.v,� ,�'iurizy ,/yiGL�'' Recorrfinendations: _.___.-._..--•-.• -• --..—...--- ---- — _._..-..____. ❑ Back FlovrTest Source WY. Material Description Unit Total ❑•Combustion Analyzer ❑ Electronic Leak Detector -"— -- ❑ Gantry b Man Lift ❑ Crane ❑ Misc.Small Parts ❑ OIVGlycol Disposal ❑Propresa Machine Refrigerant Tracking Service Rep pate a OT DT Travel � i ❑ Sub-Contractor Recovery/Reclaim Charging a./31�2r n-Z�•!y f� Type Type ❑ Torches Oly .__. . _ rank it X ee 13 Tube Cleaning Disposal Qty OtY ❑ Vacuum Pump Returned to Sys.Gly _ Note ❑ Recialmer Returned to Cust.Qty___ ❑.Weiner Unit Disposal? _ LABOR ❑ Other System Over 50 Pounds?. Does it exceed leak guidelines?_ MATERIAL — Custt7mer Fleaso Notoffhe above charges are specific to the known condlllons of this repair lob only.Our 30 DAY CONSUMABLES 1 LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at[his time.By signing below,the customer agrees,to this and the Terms and Conditions on the reverse hereof. TAX i HEREBY ACKNOWLEDGE THE SATISFACTION CON1P[.EV 06FTHE ABOVE DESCRIBED WORK. TRIP CHARGE SERVICE REP SIGNATURE --- -- — --- -- - SUB-CONTRACTOR AUTHORIZED SIGNATURE— .—"!' `_ .� — ---- TOTAL. CUSTOMER P.O.11 If not paid within 30 days,balance due is subject to 1-1l2%interest per month and all cost of collection including attorney fees. i White-Invoke Canary-Accounting Pink-•Customer WAS•01,051 A c North Mechanical Services, Inc. 2627 N Emerson Ave Invoice Indianapolis, IN 46218 611-55404 Phone: (317)610-2627 9.28.15 Invoice Number: 150702-026 Invoice Date: 912212016 Page: 1 of 1 Bili To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention:ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 Work Order II] Complete Date PO Number Terms Called In By --i150702-Q26 07/31/2015 Net 30 Days Description of Work JULY 2015-BAS PM Unit Qty Item ID Description ' Date Price Disc% Amount Services Performed 1.00 PM BAS PM 1,054.00 1,054.00 SubTotal 1,054.00 We appreciate your business. Invoice Subtotal 1,054.00 Sales Tax 0.00 invoice Total 1,054.00 Payment Received 0.00 Balance Due 1,054.00 "`1`•"' 2427 N.Emerson Ave (ndionapolis,IN 49219 NORTH MECHANICAL P-317-610.2627 It.� 1" rnirf SERVICES(iNC. 11.317-610.2630 S' DA­rE-.F--W­EUW—i6-7 JOB NUMBER Customer Name: PAGE 1 OF 1 190702 1-1 26� Center for the Performing ARa•Palladium Building 31ts Address: 355 City Center Drive aINCOMPLETE(DETAILS) On Qin 2 Oa a er Monlh City: Stele: Carmel JN []COMPLETE Sfte Contact: Phone: Ed Penman qu pmen oce CeR1ro)Syslon: JCI om 3upparJ n Manufacturer, Model: Serial: IF 7127-East Courtyard sump pump repairs,by Ermtm A addition of control panel power loss Indication relay.Additional panel and pump aIssues found during pump 1 contaotor replacement.Will find control panel manufacture Inlormalfori for controller operation and configuration to Identify and address new issues alter current work Is complete: I i8sckFlowTosl SOURCE OTY MATERIAL DESCRIPTION UNIT TOTAL [ lComboatWrrAnolyier [jEToa tank Detoelar [ )Gentry [JMan L14 ( JCrPRe I J69rre.smeppade Refrigerant ackinSERVICE REP DATE REG OT DT TRAVEL I i Olvalyeot 01epoaai RECOVERYmECLAIM CHARGING 1)Board 7/27/2015 2 [ jpuraomochrne TYPE; TYPE: [ Isub Contractor,., CITY: TANK# CISPOSALOTY: OTY: [jTon:hm RETURNED TO SYSTEM CITY NOTE; I )TaboCrooning RETURNED TO CUSTOMER CITY SYS7EMOVER 60POUNDS? LAeOR ( lvaouumpump UNITDISF08AL? DOES IT EXCEED LEAK GUIDELINES? MATERIAL ' if 1Rxratmer I CONSUMABLES TAX Customer Please Note:Tha above charges ere specific to the known conditions of this repair Jab only.Our 30 DAY LIMITED WARRANTY does not apply to MILEAGE any portion of yourequipment an which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and TOTAL Condillons on the reverse hereof. IHEREBYACKKNOWLEDGETHESATISFACTIONANDCOMPLET(ONorTHE.ABOVED6SWUSEDWORk ManagerApproval SERVICE REP SIONATURE AUTHORIZED SIGNATURE CUSTOMER P.O.IF It not paid within 20 days,balance duo is subject to I-lte.Interest per month and all cosi collection including attorney leas. \ 2627 N.Emerson ave rndianopolls,IN 4621a NORTH MECHANICAL Pa17-010-2627 11 �` SERVICES,INC. F-317-010-2630 rti ' DATE; fi 7!26 15 JOB NUMBER Customer Noma; PAGE 1 OF I 1 1 150702 1.1 28 Center for the Performing Arts-Palladium Building ! to d rens; 355 City Center Drive XQINCOMPLETE(OETAILS) On of 2 Da s er Month City. Stale: Carmel [N [3COMPLETE Site Contact. Phone: Ed Penman Equipment Location: JCI Conirol System Support n . . anu acturer. a a: Serial: 1 099CRIPTION OF WORK- 7120-East Courtyard sump pump control panel opera0onal.roview.Found main panel transformer primary power circuit breaker had flipped.Checked transformer primary and secondary windings forshorts.Nashorts indicated,reset circuit breaker and engaged each of 3 pumps individually Pump motor current variations from phase to phase were observed and pump i shut down due to high current.Set pumps 1 and 2 to*Off,on panel controller and panel 11-1-0-A'switch.Wilt schedule and coordinate contactor and motor last by electrician resource per owners direction. 7/24-AHU-C cooling cot[valve actuator does not open valve.Checked and modified 0-10 vdc control signal wiring to include AO common and transformer common.Actuator control restored,but then failed again.Replaced actuator with new bellmo actuator.Modified controller output from 0.10 vdc to 2.10 vdc for naw.acluator signal range.Now actuator[est full open,closed and 50.%actuation. ------RMOMMEtiliATIONS []BaeltFrew Tial SOURCE CITY MATERIAL DESCRIPTION UNIT TOTAL ()Cambuollon Analyzer [ ]Eleotcsk Detector t )Oaniry [ IMan Lm { ]Grana ()Else.Small Pads RefrIgierantTrackIng SERVICE REP DATE REG r OT I DT TRAVEL [ TO0101yeol Dlspooal RECOVERYMECLAW CHARGING D Board 7120/2015 4 ( )PulaoMachtne TYPE: TYPE: D Board 7123/2015 4 ( )Subcontractor OTY. TA`K# DISPOSAL QTY. OTY: [ )Torchea RETURNED TO SYSTEM OTY NOTE: ( ITuba Cleanjna RETURNEOTO CUSTOMER OTY SYSTEM OVER 60 POUNDS? LABOR ( ]YscuamPUMP UNIT DISPOSAL? DOES IT EXCEED LEAN GUIDELINES? MATERIAL ( ]AeElnintsr CONSUMAaLES TAX Customer Please Nola,The above charges are specific to the known conditions of this repair job only,Our 30 DAY LIMITED WARRANTY does not apply to MILEAGE any poriton of your equipment on which we have not performed service at this time.By signing below,Ula customer agrees to this and the Terms and TOTAL Condlttons on the reverse hereof. 1 HERERYACKKNOWLEDGE THE SATISFACTION AND COMPLETION OF THE ABOVE DE 9CRISEO WORK Manager Approval SERVICE REP SIONATURrr AUTHORIZED stdNATURE CUSTOMER P.Or a II not paid wiibin 30 days,balance due is subject to 1dr2%Interest per month and an cost coiloction fncludng attorney Ices. 2027 N.Emerson Ave NORTH MEGHANIGAi_ mdpsl7-sia2621 le SERVICE$.ING. P•31741a26ss •1 DATE: WE 7119/16 JOB NUMBER CuslomorName., PACIE 1 OF. i 160702 26 Center for the Pedofmin Arts-Palladium Bulldin Zile Aoass: 356 City center Drive QINCOMPLETE(DETAILS) Ongoing,2 Das perMonth City: State;' Carmei IN EICOMPLETF site Contact: Phone: Ed Penman qu pmen :ca on: .I JCI Control Syslem Support unit ID., Manufacturer; Made): Serial: IF U-SCRIPTION UP MAK: 7/16-Check for VAV nolss'inbasement office 020.No noise at this time.VAV working normally,Will check back on future visits. South lobby VAV check found the east vav discharging 65 deg f air.Found that the reheat valve was leaking through when fully closed(colt at 75 deg n.Valve actuator does move with change in control signal voltage.Closed reheat coif Isolation valve and discharge air dropped to 66 deg l-Space temperature dropped from 70 to 60 deg I salpofnt.Valve actuator accoss Is-limited.Will verily valve actuator alignment on future visit. Ed request to check operation of EF-13 A 23.EF-13 is for dryer venilletlori and is actuated by dryer vent stalk:over M.EF-13 runs when command is on,but the differnatlal pressure does not exceed that selpolnt.Existing 4-20 ma APT may be bad.Controller input was configured for 0.10 vdc.Changed Input to me,but still no change in vent static with dryer Operation.Will test on a lldure visit.EF 23 is for the kitchen dish washer.EP-23 is not controlled by the bu'iWing automation system,but does no(runwhan The dish washer is operational. EF-23 fan status activates when ihestove hood(EP-11)is running,Ed is confident that the slave EF works properly.Will check for cross connection on future visit, RECOMMENDATIONS '[ IBack kw7ast SOunco OTY MATERIAL DESCRIPTION UNfT I TOTAL I ICamhuagon Analyzer [ I ENO Leak Detector [ )Gantry [ IMan LHt [krone [ iMfea smaltPoda Flefri erantTreDking SERVICEREP DATE REG ;OT DT TRAVEL [ jolvGtycololeposal RECOVERY/RECLAIM CHARGING 0Board 7MG/2016 S [ IPareeNachtna TYPE: TYPE: [ ISpkContraetot OTY: TANKS DISPOSAL CITY: OTY: [ ITarahes RETURNEDTO SYSTEM OTY NOTE: [ I Thbo Ckanlno RETURNED TO CUSTOMER 07Y SYSTEM OVER 60 POUNDS? LABOR [ IVacuamPump UNIT DISPOSAL? DOES IT EXCEED LEAKGUIOELINESI MATERIAL L I Reciatmer ICONSUMABLES TAX CUetomerPl@ase Nolefte,above charges are specific to the known conditions of this repalr Job only.Our 30 DAY LIMITED WARRANTY Boas not apply to MILEAGE. any portion of your equlpment an which we have net performed service at this time.Sy signing below,the eDstemer agrees to this and the Terms and TOTAL Conditions on the reverse hereof. I HEREBY ACKKNOWLEDGE THE SATISPACTION ANO COMPLETION OF THE ABOVE DESCRIBED WORK Manager Approval SERVICE REP SIGNATURE AUTHORIZED SIGNATURE CUSTOMER P.O,1 11 not paid vdlhin 30 days,balanco due Is subject to 1-ilQ%Interest ner month and an coal coHectlon Including attorney fees. r' r1 27 2 N.Emery Av0 ' • . 6 011. r••a�;�,�.,.?; Indlonspolls,IN46218 fa.•,r,_• ;,,,;tl,_ 1, NORTHMELT MECHANICAL P•317-00-2627 SERVICES,INC. F-317-810-2636 DATE E7/12/16 f0J3 NUMBER Customer Name: PAGE LIJ OF I i 1 150702 26 Center far the Parformin•Arts-Palladium Building Site AcIdreel: 355 CIN Ceoler Drive X]INCOMPLETE(DETAILS) 02going,2 Das per Month City. State: Carmel _ IN []COMPLETE Site Contact,. Phone: Ed Penman Equipment oca orn JCI Control System Support I n I r I manufacturer I Model; Serial. DESCRIPTIbm 7/9-'Operational verification of return afrdemper operation to prevent full closure of damper when conlrolling for minimum outdoor air on AHU-J,K E&F.Supply air pressure, temperature and space temperatures maintain selpolnt.AHU-J supply air setpolnt is resetting up to 60 as space temperatures trend lower to meet 65 deg f event selpolni.Additional programming review will be required to revlce tower during events. The South Lobby remalns'stulfy',lemperalure indicates that the area setpoints are maintained.Will review VAV mechanlcal and verify actual damper position,airflow and space temperature calibration serving the south loby areas.Observed that vav dampers stay 100°/open to maintain airflow setpoint when most other J vav operation ata to 14/open. Will return to verify south lobby vav mechanical and control operation. [ IBack Flow Te■1 SOURCE OTY MA79RIALDESCRIPTION UNIT TOTAL [ ]Combuallch Analyser [ JEree LoakDaleator [!Gamry [ Usti Litt [I Crane / (IL11aa.8motlPadq Refrigerant acking SERVICE REP DATE REG OT DT TRAVEL [ J OI6GIygal0lapooal RECOVERvinECLAIM CHARGING D Board 7/9/2015 4 t JFureoM►ahlna TYPE: TYPE: I [•)subcomraelor_ OTY: TANKS OISPOSALOTY: QTY: ( J Torehca RETURNED TO SYSTEM OTY NOTE [;JTuba ClaanlntI RETURNED TO CUSTOMER QTY SYSTEM OVERSO POUNDS] LABOR [ ]vaeuumpump UNIT DISPOSAL? DOES IT EXCEED LEAKGUIDELINESY MATERIAL []Rcclatnar CONSUMABLES TAX Customer Please Note-The above charges ars speciflo to the known conrT6ens o[this repair Job only,Our 30 DAY LIMITED WARRANTY does not apply to MILEAGE any portion of your equipment onwNdlwe have not Performed service at this ilme,By sTgningbelow.the customer agrees to this and the Terms and TOTAL Conditions on the reverse hereof. 1 HEREBY ACKKNOWLEDGETHE SATISFACTION AND COMPLETION OF THE ABOVE DESCRIBED WORK Manager Approval SERVICE REP SIGNATURE AUTHORIZEDSiONATURe CUSTOMER P.O.a Knot pald vAlhln 30 days,balance duo is5ublecl to 1.112%Interest pot month and all cost coltectlon inCNtlNg attorney fees. NORTH MECHANICAL Mechanical– Plumbing--Electrical–Controls CONTRACTING IN NORTH MECHANICAL 2627 N.Emerson Avenue a Indianapolis, IN 46216 SERVICES, INC. (800)522-0869 * Fax: (317) 610-2638 www.nortlimechanical.com 31777-610 2627 Customer.Name: rc}��c�r i��1 —� ------� _ J9Nurn'her_ 6 Page.---�.. of Site Address: ----- r— Date: slated// Zip: . --_ Complete Contact,_ 61 Phone Ir --_.._ 0 Incomplete (Details) - Equipment Location:� _ _. ---�_. ._—___..--__-•-•--_-- Unit ip [Manufacturer Madef Serlal Number _ Description of work., _. � oar.. P"" Lao-&Mv.____. 4-F..---- _ �P- ���.._._.l_�_1—e��_A__.____(.1�- - �,nr�.----...__��CCsIy�.G._._ ��•�.��� �rj/d ;�'"lar.r�. Recommendations: ---,.-- 0.Back FIOWTest Solace qty. Material oe'crlptjon Unit Total D Combustlan Analyzer - 0 Electronic leak Detector 0 Gantry ❑ Man Litt 11 Crane CJ Misc.Stnall Parts - 0 0111QIycol Disposal El Propross Machine Refrigerant Trackfng Service Rep tate R. QT DT Travel Recovery Reclaim Charging V Type Type O Torches Qly — lank tr _ -- 0 Tube Cleaning Disposal Qty Cit Q Vacuum Pump ---I-to Sys.Qty 'r-�N"OOlee 0 Recialmer Returned 0 Wielder 1 Unit"Disposal? LABOR El Other System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL t FLIM'J"TED r Please Note-.The above charges are specilic to the Icnown conditions of this repair job only,Our 30 DAY WAF?RAVTY does nota 1 t o an CONSUMABLES pp}f y portion OC your equipment on v�hichave have not performed service at ibis igning belovd,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE SATISFACTION COMPTION OF THE ABOVE l?fitSCRIBED wo f TRIP CHARGE SERVICE REP SIGNATURE___ ---- SUB-CONTRACTOR AUTHORIZED SIGNATURE TOTAL CUSTOMER PO.It If not paid within 30 days,balance due is subject to 1-1J2%Interest per month and all cost of collection including attorney fees. White-lavoice Cartaty-Accounting Pirde-Customer NMS-GI OST4 North'.Mechanical ServicesiInd. 2627 N,Emerson-Ave :. . Indianapolis;IN 46218 " Invoice,: Phone:(31.7)610-2627 ; Invoice.Number: 150619-002 Invoice Date: 9/22/2015' Page: Bill-To: CENTER _ 8ervice':0000003984 THE-CENTER FOR PERFORMING.ARTS. Location: 'PALLADIUM Attention: ED`PENMAN, .1 CENTER*GREEN. 355 CITY CENTER•DR. -CARMEL, IN 46032 CARME,L,_IN 46032. Work Order ID.` Complete'Date PO,Number Terms Called ln'By. 150619=002' 07/24/20.15.. = Net 30 Days ED,P'ENMAN Description of'Work HALLWAY.-'HUMIDITY TOO HIGH., REPLACED ACTUATOR MOTOR Unit-, . Qty, Item ID, . �Description. Date Price Disc% Amount Parts ; 1.00 :. ,., MOTOR . 06/2W2015, • . 317:40_ � 317.40 SubTotal 317.40 . We appreciate-your business. Invoice Subtotal, 317.40 Sales Tax 0.00 Invoice Total 317.40 Payment Received Balaance Due 317.40. North Mechanical Services, Inc. 2627 N Emerson Ave Indianapolis,IN 46218 611-55404 Invoice Phone:(317)610-2627 9.25.15 Invoice Number: 150605-024 Invoice Date: 9/2212015 Page: 7 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention: ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 Work©rder(D Complete Date PO Number Terms Called In B 150605-7024 -0613012015 Net 30 Days Description of Work JUNE 2015-BAS PM Unit Qty item ID Description pate Price Disc% Amount Services Performed 1.00 PM BAS PM 1,054.00 1,054.00 SubTotal 1,054.00 We appreciate your business. Invoice Subtotal 1,054.00 Sales Tax 0.00 Invoice Total 1,054.00 Payment Received 0.00 Balance Due 13064.00 j :+ �,,t•s.a., 2627 N.Em0ts0n Avg , lndianspolls,IN 46218 f t t1 i Il, NORTH MECHANICAL P-317.6162627 SERVICES,INC, P•3t761a2636 S DATE: WE 715 iS dOB NUMBER I CuatomerName: PAGE. 1 IOFI 1 I 150505 27771 Center for the Performin Arts•Palladium Building i to fess: 368 Clty Center Drive XIINCOMPLETE(DETAILS) Ongoin,2 Dae per Month i City: Slate: Carmel IN []COMPLETE i Site Contact: Phone: r Edd Penman Equipment oca on: JCI Control System Support nKID:I Manufacturer., a a: era: DESCl R i 712•Check NAI521FC1 BACN91 comm performance.Found to be stable with no Header Errors of antineloffline activity. i Owner indicated that Elector Pump 2 failed,but did not generate an alarm notification and that the graphic data was Ms.Review found that ilia EP>2 sub controller communication had failed,graphic inputs were not bound to the correct controller and none of the Elector Pump points.had been configured for alarm notification. The sub controller communication has been restored,graphics data found to the correct controller and all elector and sump pump alarm points configured for email alarm notification. Elector Pumps 1,2&3 alarm email notification have been tested as operational.The Sump and Elector Pump 4 points termination location could not be Identified for testing. i I Review of AHU•C,D,E&F return air damper control modification Mil require operational review under load,Will be on site during the next event scheduled on 7111115. iiFcOMMEWATIONS Additional review of EP-4 and SP Alarm status will be required to locate and test alarm inputs.This will be scheduled on future visits along with otheractiviies per owner direction. Other pending Items include TU.J0.08 CO2 sensor reading o(40 PPM&NAE21FC2(fU,13.14 controller Ts offline. r l0ac8FlowTasl SOURCE OTY MATERIAL DESCRIPTION UNIT TOTAL [ I Combustion Analyzer [ I Elec Lank Detector ; [ IOwdry [ Iman Lill i [ I Crsae I j.Mlev,amaitParts Refrigerant eking SERVICE REP DATE REG OT DT TRAVEL I I OIVGlycol OlaPosal RECOVERYIRECLAIM CHARGING D Board 7/2/2015 a I Puree Mashing TYPE: TYPE. [ Isub contractor QTY; TANK4 OMPOSALOTY: OTY: 11701111/6 RETUANED TO SYSTEM OTY NOTE: [ jTt/w CiCantnB RETURNED TO CUSTOMER OTY SYSTEM OVER 60 POUNDS? LABOR , [ IVatuum Rump UNIT DISPOSAL? ODES IT EXCEED LEAK GUIDELINES? MATERIAL f 1Radalmor CONSUMABLES TAX Cilalomer Please NotelThe aboverchargas are specific to the known canditi6ns of this repair Job only.Our 30 DAY LIMITED WARRANTY does not apply to MILEAGE any portion olyour equipment on which vie have nol performed aervTce at(his time.By slgnTng below,the customer agrees to this and the Terms and TOTAL Candilions on Bre reverse hereof, 1 HEREBY ACI(KNOWLEDGETRE SATISFACTION AND COMPLETION OF THE ABOVE DESCRIBED`YORK Manager Approval SERVICE REP SIGNATURE AUTHORIZED SIGNATURE. CUSTOMER P.O. it not pald.within 30 days,balance due Is subject to 1•1121.4(ntarvsl poi month and NI cost eoliecilon Including attorney fees,. i 2627 N.Emornon Avo • / Indianapolis,IN 46279 NORTH lyIECHAi11CA1. Pa17-610-2e27 SERVICES,INC. P.377.610-2639 DATE: WE 28 16 JOB NUMBER Customer Name: PAGE Y OF t 160605 24 Center for the Performin•Arts-Palladium Buildin Site. roes, 355 City Center Drive XlINCOMPLETE(DETAILS) Ongoing,2 Das per Month City: State: Carmel IN []COMPLETE Site Contacts Phone, Ed Penman l5quipment Location. JCI Control-System Support . n an ae urero e• era 15MCNIPTION OF WORK: f 6/28'-Aedonflyure alarm emati notification and fillet setting, investigate AHU•C,D;J&K return air damper operallon and address low supply air volume and duct static.Found that the return air damper will close fully based upon minimum outdoor air flow setpolntcontrol.made temporary adjustment to controller output minimum value to mainlaln at least 60%return air at all times.This modification will be incorporated Into programmIq It AHU operation and comfort improves. ! Checked cooling for Security Office and South Lobby.Area VAV Box operation is normal.Both areas are served by AHUs J&K.Comfort should Improve with the return air damper control modification.Will monitor and follow up to verify that area comfort has improved, ! i t , [laackfiowTast SOURCE OTY MATERIAL DESCRIPTION UNIT TOTAL L I Combustion Answer ( l Etec Leak Detector i I I Guniry f iMan LIB (i crane f IMite.Small Pans Refrigerant TTRaking SERVICE REP DATE REG j OT DT TRAVEL t 10)VGIycOIDlepsa81 RECOVERWRECLAIIA CHARGING D Board 6/26/2015 a,:' ' I IPuroaMnchina TYPE: TYPE: I ISub Conbsctor^ OTY;. T'ANXI DISPOSAL OTY: OTY. L 1 Torehss RETURNED TO SYSTEA7 QTY NOTE: ( I Yuba Cleaning RETURNED TO CUSTOMEROTV SYSTEM OVER So POUNDS? .LABOR [ l vocuumPpmp UNIT DISPOSAL? DOES IT EXCEED LEAK GUIDELINESI MATERIAL [ IAalalmer CONSUMABLES TAX Customer Please Nole:The above charges are specific to the known conditions of this repair job only,Our 30 DAY LIMITED WARRANTY does not apply to MILEAGE any portion 01 your equipment on which we have not performed service of this time.By signing below,the cuslomer agrees to tills and the Terms and TOTAL Conditions on the reverse hereof. I HERE13Y ACKKNOWLEDGE THE SATISFACTION AND COMPLETION OF THE ABOVE DESCRIBED WORK Manager Approval SERVICE REP SIGNATURE ! AUTHORIZED SIGNATURE I CUSTOMER P.O.I ' It not paid within 30 days,balance due is sullied 10 1-1/2%Interest per month and all cost collectlOn Including allomay fees. t� 2527 N.Emerson Avo Indianapolis,IN 45215 (7Rl-fd ME 1; NCHANIGAL Pa1176ta2627 i,l'_- ',I'<:yY j r1•' SERVICE'$,1NC.. F-317.610.2630 4 DATE:j WE 6121716 JOBNUM13EFI Customer Name: PAGE LIJ OF I I 150605 24 Center for the Performing Ads-Palladium Building SHO rose: 355 City Center Drive SQINCOMPLETE(DETAILS) Ongoing,2 Das par Month City: Slate: Carmel IN ®cOMPLET8 ...e Site Contact: Phone: Ed Penman Equipment Location; JCI Control System Support Unit nuacurer, I Model: ere: 611-Hall RH High.Review of Half HVAC AHU design,programming and operation. Found AHU-C was not cooling due to a failed actuator,Will.order replacement and replace per owner request. AHU-E Iles high cooling cog discharge temp.Found actuator to valve does not open fully with coammand at 100%.Will verify and adjust orientation,output signal and proper flow based upon command signal range. Observed other humidity control anomolies as Weil.Will continue to Investigate and Identify specific Issues as AHU operational review progresses. ( )each Flow Tsal SOURCE CITY MATERIAL DESCRIPTION UNiT TOTAL. ( )Combusllon Metyxar ( ]Elee Loak Dotoctor f 1 Gama 1 )Man Lift ( )crono l 1Mlso.emallPana Refrigerant Tracktn SERVICEREP DATE REQ OT OT TRAVEL t ]0B1GtycolDisposal RECOVERY[RSCLMM - CHARGING DBoard 6116/2015 4 1 ]Paris Mschins TYPE: TYPE: e I ]Supcontmetor OTY: TANK# DISPOSAL QTY: QTY: I ]Torchas RETURNED TO SYSTEM OTY NOTE: 1 ]Tubs cloning RETURNED TO CUSTOMEn OTY SYSTEM OVER 50 POUNDS? LABOR ( )Vacuum Pump UNIT DISPOSAL? DOES IT EXCEED LEAK GUIDELINES? MATERIAL ( IRocialmor CONSUMABLES TAX Customer Please Nete:The above charges are Specific to the known conditions of this repairlob only.Our 30 DAY LIMITED WARRANTY does not apply to MILEAGE any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terris and TOTAL Conditions on the reverse hereof. t 1 HEREBY ACKKNOWLEDGE THE SATISFACTION AND COMPLETION OF THE ABOVE DESCRIBED WORK Manager Approval , SERVICE REP SIGNATURE AUTHORIZED SIGNATURE , CUSTOMER P.O.1 It not paid vdthin 30 days,balnnco due Is sub)ecl to T-112%Interest par month and a5 cost collection Inctur inG allomoy lees. I '• 2627 N.Emorson Ava :S`:lf , ?,• Ind1 anepo4 fa,IN4821e rl• ,:' r;;:; ! :iz NORTH MECHANICAL P317Bto-2627 `tt"c`i: •:r`vi $ I��/f(, 5,INC. _ P-317.610.2698 l DATE:I WEU/14/15 JOB NUMBER Customer Name: PAGE W OF 1 .1 1 150605 24 Center for the Performing Arts-Palladium Building s eif Atl rr!—ees: - — 855 City Center Oliva xliNCOMPLETE(DETAILS) Ongoing,2 Das per Month City: State: Carmel IN []COMPLETE Site Conlect: Phone: Ed Penman EqUIpMent Location: j JCI Control System Support 11 Unit anu ac urer: I Model: Serial; DESCRIPTION OF WORK: 619-Review domestic hot water BAS control configuration and operation to resolve 140 deg f domwaslic supply temperatures at mach.Room f sink and water soflner.Found that there was no active BAS control of domestic hot water circulation pumps and that they are running continually.Will test if supply temperature Is reduced when circulation pumps do not fon. 6111-Found that domestic water supply temperatures drop when circulation pumps are Off.Will coordinate Installation of line voltage aqua stats to cycle Circulation pumps to maintain ! return water lines 30 deg r below 140 and 120 deg f selpolnts for domestic hot water. I WCOM I h [ lBachflowTom • SOURCE OTY MATERIAL DESCRIPTION UNIT TOTAL ( )Combustion Analyzer 11 [i Elac Laak Datector I IBantry ( JManLin , r Icmne [ )MUC.Smaupads Refrigerant rackinsERvicEREP DATE REG Or I Or TRAVEL [ lolvalycolDlsp0501 RECOVER Y/nECLAIM CHARGING 0Soard 6/9/2015 2 L )Puroe Nachlno TYPE: TYPE: D Board 6111/2015 2 % [ )Sub conrrocror- Div: TANK# DISPOSAL OTY: OTY, f lTorahaa RETURNED TO SYSTEM OTY NOTE: i ( ITube Cleanin0 RETURNED TO CUSTOMER OTY SYSTEM OVER'60 POUNDS? LABOR I IvaeuumPump UNIT DISPOSAL? DOSS IT EXCEED LEAK GUIDELINES? MATERIAL [ lReallknor CONSUMABLES TAX Customer Please Nole:The above charges are specific to the known conditions W Ibis rapalrjob Only,Our 30 DAY LIMITED WARRANTY does no apply to MiLeACE any portion at your equipment on which we have not podormed service at this time.Sy signing below,the cuslomw agrees to this rind the Terms and TOTAL Condflions on the reverse hereof. I HEREBY ACKKNOWLEDGI!THE SATISFACTION AND COMPLETION OF TOE ABOVE DESCRIBED WORK Manager Approval SERVICE REP SIGNATURE ! AUTHORIZED SIGNATURE CUSTOMER P.O.I It not paid within 30 days,balance due Is subject to 1-1/2%Interest pot month and all cost collection including alrotney fees, i r � ' NORTH MECHAMICAL Mechanical - Plumbing-Eleotrica|-Controls CONTRACTING, INC. NORTH MECHANICAL 2627N. Emerson Avenue " Indianapolis, IN 46248 SERVICES, INC. (800) 522-0869 ° Fa� (317) 610-2638 ' wvmwnohhn0nc1GOical�.com 317-010^2827 Customerwmn 0 � -�`-~ Job Number pou* � o/l / a_----��/{s����c - --'- --- �� c/ ou�� _---- p: '-__---_-_ _ ---,-- � oonlam:__.EA, puuoot: Olnuonnp|ete(Jedmi/e)_ � Equipment Location: iurer at Serial Number Description mvom' 1AMA P . 8- ile r^'°--- '--~^�~^�~-----^�~--~-'^'---~~----'"`'~-----------'----�-~'~-�^' ----~- '~ neowmmwndmvuno 13 Back FlowTest Source Qty. Material Desurlption Unit Total ID Combustion Analyzer 0 Electronic Lealit Detector 13 Gantry El Man Lift • Crane • Misc.Small Plarts 11 Oil/Glycol Disposal OT RefrigerantTracking Service Rep Date R D Travel 13 Sub-Contractor � _--^ .-_-- Char~ing_ cli0 Torches / Type Type | � _" / El Tube Cleaning Disposal Qly Qly | 13 Vacuum Pump Returned.1 s.Qty- Note 13 RecIalmer � �.rnec!Q'ynem^neu 111 Welder i Unit Disposal?E3 Other ! System Over 50 ��x�������' � '----�--------- --------- MATERIAL | CustQmer Please Nottffha above charges are speallia to the known conditions of 1his repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does riat apply to any portion of your equipment on which we have not performed service at this time,By signing below,the customer agrees to this and the Teims and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGETHE SATISFACTION; TRIP CHARGE � _COZETIO OITHE ABOVE DEP-CRIBED WORK. SERVICE REP - � -___---_---- � AUTHORIZED SIGNATURE TOTAL----------�-------�----' -----'' ------ -- | CUSTOMER P.O. _ - -____--_-_--------- � onot paid within nodays,balance due msubject m1'xreinterest per month and all cost mcollection including mwmeymps. � W^ite-mmice oa.mv-xurw.noo R"x'o.wvmo NORTH MECHANICAL. Mechanical -.plumbing-• Electrical-Controls CONTRACTING, INC. i NORTH MECHANICAL 2627 N. Emerson Avenue o Indianapolis, IN 46218 SERVICE'S, INC. (800) 522-0869 b Fax: (317) 610-2638 wvvw.northmechanical.com 3117-6110-2627 Customer Name: ��I1a."•M _ Job plumber Page--�-_ of— I Site Address: _ �- Q Dale: city: Cahn I State:. IAI' Zip: 'EI/Col-riplete / Contact: Phone H: ❑ Incomplete(Details) Equipment Location: Unit ID Manufacturer - Model Seryl Number Description at Worlc — �r NAL - Syi&p�3 -t _A'�LINL boofbome&l If-0 U4 1'P6 -SYri�� Recommendations: T • Bach Fio*..Test source Qty Material Description Unit Total ❑:C©mbusiton•Analyaer •Electronic leak Detector fa Gantry 0 Man lift E3 Crane ❑ Misc.Small parts -- ---- --- _..__—_ f Q Off/Glycol Disposal - I GI Propress Mitchine Refrigerant Tracking Service Rep Date R OT DT Travel + 17 Sub-Cgntractor Recovery/Reclaim Charging Type Type D Torches Qly fi Q TUbecleaning Disposal Oly — ❑ Vacuum Pump Returned to ly Note ❑ Reclaimer Return to Cust.Qty Welder Unit Disposal? _ LABOR ❑ Other Syste+n Over 50 Pounds? Does it exceed leak guidelines? MATERIAL i Customer Please Note:Ths above charges are specific to the known condilians of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I I HEREBY ACKNOV&EDGETHE SATISFACTION COMP -ION OF THE ABO E .fB�6G96�1C �- TRIP CHARGE SERVICE REP SIGNATURE . _ ..-- —--=- .— -—-- - - -- SUB—CONTRACTOR AUTHORIZED SIGNATURE —_--- --- --•--- - --------- TOTAL CUSTOMER P.O.0 '- 1 If not paid within 30 days,balance due is subject to t-IL)%interest per rnonlh and all cost of collection including attorney fees Whitt-invoice Canary-Accoun:mg Pink Cusiomet IJMS•01.0514 NORTH MECHANICAL Mechanical– Plumbing–i iectrical–Controls CONTRACTING,eiPlC. ; NORTH MECHANICAL 2627.N. Emerson Avenue - Indianapolis, IN 46218 IrRVICES, INC. (800) 522-0869 o Fax: (317) 610-2638 www,northmechanical,com 317-610.2627 ) Jab Number. Page.-J. ot_L— Customer Name: Site Address: _ __-___� _ U I - .7 l/ �+ `Y Date:- .�. City: f�G et —_-- Slaw: _ Zip: ._ HCl GOIYip{ate Contact. -_---_. Phone;l: ------- ❑ Incomplete(Details) Equipment Location: _ lzraAlE Unit iD Manufacturer Model Serial Number Description of Work: LLO—v O'W 70 Volv_—. Pm, _�S`11IL6 _.h Rox __ �> —� --� ''/Uci� �'N�t' �.vt� h�wi✓ Ayx Recommendations: _� ----- - ---- ---- - - - 0 Back ElatvTest source Qty. Material Description Unit Total Ci Combustion-Anal}Zer _ �----� ❑ Electronic Leak Detector - ❑Gantry D dart Lift E7.CY&ne - ❑ Misc.Small Parts 0 01116ifycol Disposal Retrtgt rant rracldng Service Rep Date R OT_ DT Travel El Propress Machine ❑Sub-Contractor_ Recovery/Reclaim Char ' Type -- Type 13Torches Qty ......-.____-•-- -._.._.. tank fl._ E7 Tube Cleaning Disposal qty Qty ._ Q Vacuum Pump Returned to .Qty — - Note13 Recialmer Retur to Cusl.Qty 13 Welder Unit Disposal? ___ LABOR El other System Over 50 Pounds? _-^ Does it exceed leak gutdelines?—__ _- MATERIAL Customer Please NotwThe above charges are specific to the i<nown conditions of tills repair job only,Our 30 DAY — CONSUMABLES -LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this lime.By signing below,the customer agrees to this and the Tarms and Conditions on the reverse hereot. TAX i HEREBY ACKNOWLEDGETHE SATISFACTION COMP TION THE ABOOV05CRISE iORi �'tlr�Y� TRIP CHARGE — SERVICE REP SIGNATURE ,� SUB-CONTRACTOR i AUTHORIZED SIGNATURE _. -•— -- TOTAL CUSTOMiR'P.O.N t It not paid Within'30 days,balance due is subject to 1-112%interest per month and all cost of collection including attorney fees. While-invoice Canary-Accounting P,nk-Customer NM11S•01-051 vntt:e veput,Int — - — - -- - - —-—— vuxe PO BOX 630813 CINCINNATI OH THANKS FOR YOUR ORDER DE��� 45263-0813 Contact Number For. Account Inquiries: (888)263-3423 Order Inquiries: (800)721-6592 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 793192928001 $18.99 1 of INVOICE DATE TERMS PAYMENT-DUE Federal ID# 59-2663954 09/14/2015 Net 30 10/14/2015 Bill To: ATTN:ACCTS PAYABLE ShiP To: CENTER FOR THE PERFORMING ARTS • CARMEL PERFORMING ARTS FOUNDAT 1 CENTER GRN 355 CITY CENTER DR THE PALLADIUM-PRODUCTION CARMEL IN 46032-3806 CARMEL IN 46032-3809 ' rinlrllydturnllmlrinllrinlrlluullrr ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 48431483 Gidado,Temitayo A. MELISSA BISHOP 793192928001 09/11/2015 09/14/2015 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER ' 132456 GRACE CROWELL CATALOG ITEM#I DESCRIPTION! U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM# ORD SHIP BIO PRICE PRICE 479596 TAPE,BLACK ON WHITE,2PK PK 1 1 0 18.990 18.99 TZE2312PK TZE2312PK APPROVED SUB-TOTAL 18.99 DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 0.00 ALL AMOUNTS ARE BASED ON USD CURRENCY TOTAL 18.99 j To return supplies;please repack In original box and insert our packing list,or copy of this invoice. Please note problem so we may issue credit or replacement,whichever you prefer.Please do notship collect. Please do not return lumllure or machines until you call us first far;—tructions. Shortage or dam���must hr- times dmr� N�.T nP. •M . 6ti, SHERWIN-WILLIAMS. SHERWI.N-WILLI.AMS 831 S RANGE LINE RD STE 1 Visit www.sherwin-wi.11iams.com 0 CARMEL IN 46032 2539 .Store 1122 BETSY CHARGE (317)843-1088 INVOICE Fax - (317)843-1091 No. 2515-3 ACCOUNT: 4241-4633-0 JOB 01 CENTER FOR THE PERFORMING ARTS ORDER:0E0248163Q1122 CENTER FOR THE PERFORMING ARTS DATE: 09/21/15 355 CITY CENTER DR TIME: 2:52 PM (1P.RMnL IN =6033 3806 2-0100 E2 7/12 099 11 (317)281-7900 ---- DUPLICATE COPY ---- TERMS:NET PAYMENT DUE ON OCT. 20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 65 03-9251 7 GALLON B301,/2650 AM 200 0 FL UPr; 1 29.08 29.08 Cr)1or: B001- IbiT Rlf 5 ATRIUM KEITE _CCE__+_C_oLor Cast 07. 32 64 328 N.l Raiv Limber - 2 1 ' - R4 New Red - - - 1 Y1 Yellow - - I Custom Sher-Color Match 10 -------- Thank You - •------- SUBTOTAL BEFORE TAX 29.08 receipt required for refund // ���� �7.000% SALES TAX:1-154603200 $ 2. CHARGE 01 rU 02? a0�' STORE HOURS 611-55402 S1NDAY 10:00 AM - 6:00 P.M 9.23.15 MONDAY - FRT.DAY 7:00 AM - 8:00 PM SATURDAY 8:00 AM - 6:0 0 Plyl MERCHANDISE RECEIVED IN GOOD ORDER BY: RYAN DATE (CENTRALIZED INVOICE) INVOICE NO. INVOICE DATE PO NUMBER ��irrip/exGn►nne/I 81713314 09-10-15 D-U-N-S 09-4730007 FED. ID 56-2608861 ' SERVICE" SERVICE REQ. NATIONAL ACCOUNT NUMBER District # 331 RE UEST# CREATED 11820 Pendleton Pike 33639222 09-09-15 INDIANAPOLIS,IN 46236-3979 317-826-2130 _ Billing Questions, Contact = PAYMENT TERMS ' 331 *15262221 Due upon receipt The Center for the Performing Arts 331-15262224 355 CITY CENTER DR -^ , Carmel Performing Arts Center Accounts Payable One Center Green CARMEL IN 46032-3806 = CARMEL IN 46032-3809 i 611-55404 9.23.15 "Let acs know hon we are doing' www.simplexgrinnell.com Ed Penman - - 317-370-2091 Scope of work for service performed on your Simplex 4100u Labor $376.00 System is not covered by your.service agreement Material Description of work Service Call Other Tech arrived on site and disabled Vesdas 66 and 67. Gave a $102.0 0 small class on the fire system. Invoice Amount $478 . 00 Service is complete. Thank you for your business! Taxes $0.00 Total Invoice Amount $478 . 00 Payment Received $0.00 Total Amount Due ® $478. 00 REMITTANCE COPT' TOTAL AMOUNT DUE 51mp/e.yGrinne11 "� �� ,rte? r +., 'Q_I,; "t a ll E I - • $478.00 BILL To The Center for the Perfor INVOICE NUMBER. 81713314 331-15262221 SKIP TO Carmel Performing Arts Center INVOICE DATE 09-10-15 331-15262224 CUSTOMER P.O. RBNIT TO .CSimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 1000047800281713314 133.4-SL-Service-1997 fzi District # 331qp/exGrinne// 21820 Pendleton Pike INDIANAPOLIS,IN 46236-3979 81713314 Billing Questions: 317-826-2130 09-10-15 INVOICE,SERVICE DETAIL ........ .. _•..--... ..:.... .:�•:..:._...::•..-,.......DAT.,E-:OF,�_�•:.,::�,:...:..:•:,...•.•�:::•::_::::. --�..,....._...::...:::::::: :.:.... POA.U.Cx:�i�::' `::=��:_:::;..;;: :::-__;-°::_;";:���:::�;�;°•:::':';::_;�>=�- SERVICE•..:.._.-.-_:_..,.___.. .. __..-_::•:•.:....:::::::::.-:::.:..;.,,:.......- --- - - - - - - AMOY3NT.:;;:: _:_CIiAIiGSSt�== `i. : 33639222 48256537 10-SEP-15 ALARDi AND DETECTION REGULAR LABOR SFTW TSPW RG 2 HR $376.00 33639222 48256537 10-SEP-15 FUEL SURCHARGE FUEL SURCHARGE 1 EA $22.00 TRUCK CHARGE TRUCK CHARGE 1 EA $80.00 E i 1 { I 2315-SL-Service-N997 tq INVOICE NO. INVOICE DATE PO 1WHBER Simp/exGrinne/I s174741 09-21-15_, D-U-N-S D9-9738007 FED. ID 58-2609861 SERVICE SERVICE REQ. NATIONAL ACCOUNT NUMBER District # 331 RE UEST# CREATED 11920 Pendleton Pike 33094682 _ 07-07-15 INDIANAPOLIS,IN 46236-3979 � 317-826-2130 .0.''ti Billing Questions, Contact RAY 331-15262221 _ 331-15262221 SEP,2 8 2p�� Due upon receipt The Center for the Performing Arts Bir. 331-15262224 355 CITY CENTER -DR - '- -- - Accounts Payable Carmel Performing Arts Center CARMEL IN 46032-3806 611-55404 CARMEL IN One Center Green 4Green 809 • - 9.30.15 "Let us kiiow hots'we ire doing" www.simpl6xgrinnell.com ■ = Ed Penman Requestors Phone •e 317-370-2091 Labor $658.23 Description of work General Service Material $140.96 Day 1: Tech stated there was VESDA filter change trouble. Need to order the proper number of filters for VESDA fire systems. Other Called Ken S. for total/type. .Will order when correct info is $102.00 received and replace when in. Invoice Amount $901.19 Day 2: Tech returned and.replaced 2 VESDA filters on the top floor and system is normal. Taxes $0.00 This service is complete. Thank you for your business! Total Invoice Amount $901.19 Payment Received $0.00 Total Amount Due ® $901 . 19 ! P01I i TANCt, COPY 5Z TOTAL AMOUNT DUE $901.19 3 BILL TO The Center for the Perfor INVOICE NUd19ER 81747416 331-15262221 sxlP To Carmel Performing Arts Center INVOICE DATE 09-21-15 331-15262224. CUSTOMER P.O. I EEMIT TO SimplexGrinnell I+! Dept. CH 10320 Palatine IL 60055-0320 80011090119281747416 i 2599-SL-Service-1.1997 L District # 331 Situp/exGr�r"nnel/ 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 81747416 Billing Questions: 317-826-2130 DATE OFINVOICE +: 09-21-15 INVOICE SERVICE DETAIL T •'•••PRO UCT�;"�� �>;< :.=;;'�= -:=: :'• ::�:``�4`s';:-:�:•�:<; :� .. ............ ... . REQ.:.::> .:.:;TASR;:.#::;z•s. LRVICE":..::•s. •..: :•—.ITEMIZATION-;OF.-.:CIiARGE3..c :'-:..:;::.:;;:=:a;::.::s!, r..:Y ,•;:.:.-•;..:�•: .......•:... ..,.:...:.:.:.......:.....AMOLJ�TT •::' 33094682 47423621 13—JUL-15 ALARM AND DETECTION REGULAR LABOR SFTW TSPW RG 1.5012 HR $282.23 33094682 47491212 21—SEP-15 ALARM AND DETECTION REGULAR LABOR HRDW OP RG 2 HR $376.00 FILTER ASSEMBLY VSP 005 2 EA $140.96 33094682 47423621 21—SEP-15 -TRUCK CHARGE TRUCK CHARGE 1 EA $0.00 33094682 47491212 21—SEP-15 TRUCK CHARGE TRUCK CHARGE . 1 EA $80.00 FUEL SURCHARGE FUEL SURCHARGE 1 EA $22.00 1 1600-6L-Service-14997 Whit's ACEHardware INVOICE ! rlttc� Garden C'enter fit7�tiS�grrf4CP �•al 'rice INVOICE T 2842731 } i ACCOUNT T 11906073. ' whit �d hi a rJ Ace Hardware— DATE 21-Jul-15 Carmel TIME 11:37 EMPLOYEE' 2000178 731 5 Rangeline Rd TERMINAL 1008 Carmel , IN 46032 PAGE __-1 317-846-2311 SOLD TO: ISHIP TO: , (317) 819-3530 THECENTERFOR THE PERFORMING ARTS THE CENTER FOR THE PERFORMING ARTS 355 W. CITY CENTER DRIVE 355 1-1. CITY CENTER DRIVE ATTN: NANCY HAMILTON ATTN: NANCY HAMILTON CARMEL, IN 46032 CARMEL, IN 46032 ITEN'; DESCRIPTION QTY SALE U M EXT . 082901071020 SANDBELT 3X21" 80G PK2 1. 00 5.48 5.48 2 0709 51 PAID BY: 611-55402 POT CHARGE 5.48 9.23.15 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE SUBTOTAL $ 5.48.'• TAX $ 0.00 SIGNATURE RYAN GRAY TOTAL _5 48 l we're your source for spring, summer , winter and Fall for all your hardware needs. 1-1 it RAW a re A ftank!- ior sr.opping QL- fl'!L-I]Cly Stole. our friendly stwu Wh i to Ace Har diva`• e— White ' s Ace Hardware- C il!i T-in e L 731 10n!,ehne Rd CarmeL IN 460.12 131 S Ranilbline Ra 311.841:-2311 Carmel, IN 48032 317-846.?Zill THE CENTER FOR THE PI-111'ORMIN6 ART; � ACCOUNT N Tfic, cEVER FOR [HE PERFORMING ARTS ACCOUNT 4 1190607 ITEM SAE/RE-3�. EXT 0829010710 1.20 00 5.4-3 5.48 ITEM OT Y SALE/REG EXT 2070951 VV2 8290107162 -1 00 5.48 -5.48 SANOB E LT ';X!1 801 PC;'. 2070951 PK/2 SANDBELT. 3X21" 8OG PK2 ~SUBTOTALS 5.48 .48 TAX $ 0.00 0829F107 M-8 1 00 9 48 :A '2071009 ' PX'.12 0 TAL. 5. 48 SANDBELT 3X24" 806 Pk.2 PAID BYE SiBrOTAL $ 00 TAX $ 0.00 TOTAL $ _@_._0 0 1 AGREE TO PAY THF 00VE IOTAL ACCIRDING TO THE POSTED IERNS A!%[- ..'I)NDITIONS PAID BY CASH 2 001 EMPLOYEE IERM INvil 1IML DATL-' _ li) 21--J 2000159 075 2842856 Slt3ul-15 7 /e�l Your receipt guarantees K your no-liesote-return SIGNATURE RY EMPLOYEE TERM I wig TIME DATE We're your source for 70-80178 1004 21-JUL-15 Spring, Summer, Winter and Fall Faf• oil your hardware needs Your reieipt guarantees you, nci-hBsile-return- L" E I v r,;& I We','B. 'ift-l' 30UrC8 f0V Spring. Sumnai Winter and [W forrillyo-jr hardware needs. 611-55402 9.3.15 Cut wire �C White',� �: �I ���:� � f•lNII+L�til Inv#2865658 �.:r,t•: €, •, r s.':a a: : �;r,y rt ink: Tor shopp i ng ol^ F. Iruc•Y c;i;oie Wh i tA,e Hardware- I, L .10 S Rarn.aIine Rd arnl:l, IN 46032 it+•E.4':-2511 THE CENTER FCR. ThE .:II ORN1NG ^RTE ACCOUNT ;t 1 90L••!Y ITEM QIY SALE!REi EXT ....3..Q6 . ._0.311.17 i.•SCI- :BOJ 09 Cut Glass.S(ner. ` ')a $ppE ...__ ':WP,TQTAI—3 1 17 TAX $ 0 00 TCTA! 1 . 17 PAID BY. --_NhR-3[_.._.._ I AGREE TO FAY •ThE F.ILI:': 1OfAL ACCORDING TO THE POSTED IEn.FS A+ [ :i!NUITIONS SIGNATURE IiY'N EMPLOYEE Ti Fill INVA T[NE DATE 2000178 �Vilt';�- 2,W 658 02-35 02-Sep-15 Your rei a lit guarantees yuU r11Y-ha3'.la'ra1Ur1 - Wa''a •.au ,nurr.E for Spring. 'iumi•er. 'Minter and loll far +,l, y uw h:rdivaro nraila kl`C11 C IF I 611-55402 9.3.15 LED bulbs for various areas of building ur :shopping ;i I.•ncly store Inv#2865874 Wh i to ' . i111'iiEll Hardware- �,�IrIna '111 S Ranrn;e l i ne Rd arm!l. 1N 46032 311-34j:-2.511 THE CENTER 1=CR THE FC111*0RMING ARTS ACCOUNT 4 19064T ITEMQIY SALE/RE-3 EXT SP_.___.__... `0 0.0"r S 9l . 117.80 Ca CI 500.0,9 Special tlr•drr: 18.91 .56.79 I �C 5@0.0.1 Special Crd(r':' SUCSTI)TAL $' 174 59 TAX $ 0.00 T iC Tiv,l.. 'Is !74 . 59 PAID BY; _ I AGREE TO PAI THL !.1311,+E 101AL ACCORDING TO THE POSTED. 1 ERb S A C :IINOIT IONS SIGNATURE !1776 EMPLOYEE TIRII IN" TIME DATE 2000178 Q13-Sep-197 Your reia.lit guarantees y1,u no•hes!le-r•eturn. o W-:'-e •oLW source for Spring. 5umia1 Wi ntur and fall for 111. yiv, h.rdwaru newts 611-55402 9.9.15 . i t .111-it wif, I e*, Return rcpt Inv#2868388 02 ri'aa. i or t;ho;jp i ng Thanks for siiapping it-11111 S tol a our friendly store white " c- Hardware- White ' s Ace Hardware- C?I e L Carme L 1!1 :. Rmi,,61irie Rd ISI S Rangeline Rd wifi-ii. IN 460"2 Carmel. IN 45032 511 ;4 -2311 317-846-2311 THE CENTER rCR Tbb F ZI )*IING ARTI, THE CENTrR FOR THE PERFORMING ARTS ACCOUNT I ACCOUNT 1 1190607 ITEM 31Y i EXT ITEM QlY SALE/RE EXT FA FA 20 00 0 70 14.ji a EACH 500.00 Do Fastners Fastners SUBTOTAL $ 14.00 I $ TAX 00 5 I ( D .- -14. 0 0 TOTAL $ 14 . 0 0 PAID BY PAID BY is owl CHARGE. 14.90 1 AGREE TO PPI TFL 111 0 TAL ACCORDING TO I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED llk4hS :01%101110111:* 1HE POSTED TERMS AND CONDITIONS SIGNATURE P.f!A Z;I SIGNATURE RYAN GRAY EMPLOYEE rl Fill I VAI TIME DATE EMPLOYEE TERM INV# TIME DATE 2000178 111,13,1 286,388 11 '14 08-Sep-15 20-08020' 1015 2866340 09:51 04-Sep-15 Yo-: i v a 1A guarantees Your receipt 11uarantres your no-haselt-returp wa,-e ol.,l .;otrl;e for we're your source for Spring. ;ua:i -*; linter and fall Spring, Summer, Winter and' Fall fi -I y0l)., n-rdwari,, nerails for all your hardware rieeds li'���'m�l►'' C��� : �' I N VO I C E 611-55402 9.9.15 White's ,i,/.'��1��ii�� ��:�rUl'd�'�4•.�l`+L Inv#2868389 �;.�,«�..s4,.,r;,•-,cit�,r..r'1«� Ih�nk: fur shopping -n.` fl iHIC.14 slate Hardware- i;;-)(slue L 11 S Rarn eline Rd 4r•ln:l, 1h 46032 31?•3Ac-2.;11 THE CENTER Wi Th[ F,:tI ARMING ART: ACCOUNT 0 : 190W I ITEM QIY SALE/RE; EXT 031516250147' - .,u•1 70 X29 91 w 29.99 2060804 f]/• HEX KEY COME 0 3•:•L ..........,...,....•;UFTi)1.a:..,$... 29.99 W $ 0.00 T c TA 3., 29 .99 PAID B�—Y••••_ l_ r N',R," 295 991 I AGREE TO Pr) TIif 00%,17 ,OrA.L ACI,)RDING TO TH5 POSTED IF13 Al C .0140iTIONS 14 SIGNATURE ITIN-_';A~ EMPLOYEE T1 R11 IN'.'A TEDATE _ME _ 2000778 �'I(�Q.t 2,:60,99 11 14 ga-Sep-15 Ypur rF,s:pt Iluaranteea you no•has_Ce•reY.urn. W3'-e wurre for Spr Irig Sue.a: 0001 and 1 al t fur , I yu:,i herawrd'e ru:eds c IE • I ���i� II I � � � �iI 611-55402,, 9.14.15 anti seize oil & supply line hoses sc'r;,-, --0Tw'e'V- A"04' fF-Ink:. )r :11•oppIng OL- if ](:,I(it store I�Ihit ' :: ,1'c:,E� F21[-,dware- • Is311•i��� � 7:1 :: Ii,n+refine RU - arm:�. 1N •16032 311.34x•2311 THE CENTER f(F Thi F0IORMING ARTS ACCOUNT q 1 90i-'!J ITEM _ 01Y SALEiREi EXT 6862268007'.. _ ~4i 1 Q'@ :'5.91 5.99 87645 C4^I- NEVER-SEEZ. IUfE 4I;' - 4 082901027W.F 4061354 1 ?CI• WASH MACK i,4)3p1.:43 .;3 . ._.�_.._.._.allFM51',L$ 27.57 T.4) 0.00 T C T,',I l:.1. ».._.27 . 57 PAID BY I AGREE TO f P 1 TKE 0)',16 10 FAL ACWROING TO THE POSTED MPS A-^ '111401TIONS SIGNATURE �0 Pa A h EMPLOYEE TI Rh 14%41 TIME DATE 2>a00220 �'Ii�l� 2f6f1892 ID?82�11-Sep-15 Toor re+a Int auar•antees pw no-ms_le-return. aource for Spring Sums 3i 'ilintiir arni Tall fu a l yo-j, n rdlvara ni:ed6 611-5540.2 9.14.15 a jAw-twe angle grinder block plane r EW r• r pl: ng e*.(I y :tar e grinder wheels Wh i t it r it.a III -•0T? 3 17-E 46-2:11 THE CENTEI- '(-R 'IHJ.* I-E='I:IRP"Ni ART! ACCOUNT # 11 i10 I, ITEM 'I,r L'./111 E 5 EXT 088381096!"l 1 0C -9 E) 59.99 2292662 A,.'II ANGLE 6R IliN R 4.5'HAKI l,k lie 12 S. 12.99 29097 AI'll BLOCK PL,.tll-- 6. 1/2 082901041f.1i 1.00 3 13 3.49 2079085 '-Aj:!I ACE GRIN1. .4111111. 11 1/! ;U1 0'.'.1. 4 76 47 -0.0e 76 . 47 PAID BY -,5iAR(E I AGREE Tf '1-Y TH;F I(T.:' SCIGRDING TO THE POSTEI 1R.hIS %Ill.. :;0JII1".IQ'.S L 40' SIGNATURE ft VI rill,;) EMPLOYEE T Rli I'I'l I; 'IME DATE 2030159 111.1 2E 712i l'!:il7 14-Sep-15 y-4• ni)-hi 34;1 E el:jrfi. 3're ;ou, our m -'or Spr ilic. Sumner 11intar arid FaLl. f,):4 11 ya-ir v.,iOtire needs. 611-55402 9.14.15 toggle bolts White .f11.�iilifilltri A-[,.I s I-ani, r s iic pl. ng �.r ie•d y cti.re. ' Wh i t i i S tF 1Gs:I -e •td ::rrrret, 111 .•01? 317•t41E ,M THE CENTE)- •(,R "Hi: F. tF)fC' N I ART: ACCOUNT 1i II-IMI! ITER OT ' ;ri.i/F:E 3_ EXT 008236428' f - 2.U4 - 3 IF 3 7.38 H41428 XL-TOGGL: 811' R•I idj;i -----•---_ -':UE j � 7.38 E $ 1 la T�'i►�._ f. 7. 38 PAID BY. IIAR(I I AGREE T( '1Y 'i H. r3:)Y• I T;' dC(ORDING 'f0 THE POSTE) gR?IS .,III ;ay,llll I,J 5 SIGNATURE ;1 M 6101 EMPLOYEE T RIlIV' 1, 'I>IE DATE 2000159 . •1 _1 .3_,- -A 71 1::1_-1,11-7f-6 14-Sep-15 2871123 cJ- rw:ol,l: c.Er:,r•:eer. y L I nc-Ili r.:t E. el-rrn 0 e're jou- s.ur cc -'or Sprue. Ili'Ier and I a I I for I E your I.,:d1:1•r, nE:e•f,. . fid�, � • ii �i�!!�'i�� �.!i �I . 6,Se:4 f, -to-2il rani ani -F.f sn(pl, I,y 3.1. f. Ie.(I e 611-55402 9.20.15 i t -:dpjare- 3 S Inv# 2873529 -141; 2 ;i1 THE CENTEI. IR "Hi. NjART! ACCOUNT If 11190EV ITEM ;A I. A,E. EXT GFI recepticle' 0784775641 tic" 12 S,3 12.99 3368412 ACIi RECEP DUI-L. : .[1[ 0i-----12.99 00.00 9 9 PAID BY: I AGREE T( I( T,,4 )Ci()RDIN6 TO THE POSTEI fIR.W: .%lip !:I),.UT,1.1 s .0 9 SIGNATURE I all OR'.) EMPLOYEE I Fil 7I-,It 1,111E DATE 580202 Y et irt, 'a3 re u -,ir SPT hc SUIUIN' 11irlor and Fall fnr It nve,n. 1E 611-55402 9.20.15 Inv#2873376 LED bulbs for back stock T zim.: r P, lag ci h 1! Wh i t iiRIrdvane- �;;ti�1''II'{ts• V S tz I,:i-I I& ild 3 1 1 t 41: 2 11 THE CENTEF- R H!: 1 Pl- )f',11 N i ART! ACCOUNT 4 11901")' ITEM Q'I -A L /RE 3 EXT 308546 x.00 5 117.80 A:.la GE LED D--�, I u I. 111 0 PAID BY: E AIAR(P I AGREE Tr :I,y -,H.: 1.!. r Cf ORD I N 6 TD THE POSTET FIRMS Md. :,i)dj 1,.j 3 SIGNATURE EMPLOYEE F RII I'q"11 'IME DATE - 2080015 -T -il 54 18-Sep-15 y L n-)-nz 3.,.-E el:)rri. ou ov -:ar Spr .I hr. SWmer !Ii^l e and fail far I I year ),,-cm Ira nee,!3. �i llr i�I� 'I�1��9 1a1�I r 6 611-55402 9.21.15 ff Alt 4-EV 1 j, w.'i re Inv#2874176 LED bulb & key S. Wh '!-izirdware— C i;o ir;;c L 3' !; I;is i!I -e d ..frir 1(, I 31'7 t4r 2 1 THE CENTER j '-'He f I F.� Ni nR T! ACCOUNT ITEM A 1.:/F,,E EXT 0431688W(,; 11.99 3518073 LED GE C,11-) 4011- 5954 .98 A,',ii KEY S1NGLF i U: Uf 0 L 1 13.97 0.00 13 .97 .. ......... PAID BY: r I AGREE Tf It Y 'J'H; r3')V; 1(T., J'C(ORDING TO THE POSTEI R.'1 1.1'- 1)] 10 -5 r ��`, III I,._ •r SIGNATURE 1, VE1111.11. EMPLOYEE r 1111 1'11,1; IME DATE 2000159 1:1.1 "!71 1 1 :',B 28-Sup-15 L' nn-11 Z 3L.E el:W11 U 'r e )ot.- ow cc -`or Spi I c Sulipwr minter and I a I i 611-55402 9.29.15 W llite's n.)I- INV I,e a IL coat hooks, only used one, I)-ar;k' 1:Of !3133;)P 1119 )L' 1. If-ijr y StOf e. returned three rr chore Wl� I te. S A.,-:(-! H a rd war e- White,- ' E Heird-ware— C ;.-rme L . I'In e I 7 !, R.In- E I I r.8 Rd Elf 11,!1. IN' '16032 71 luni,elme Rd ill 1.-2511 -2511 THE CENTER FIR IM f--:41ORMING APTs THE CENTER FCR M Fi_11041114G ART'i ACCOUNT 9 ACCOUNT b 1 90E.!1 ITEMD'Y SA ARE EXT )T ITEM Q1Y SALE.IRE EXT 008236 9'1 Fair 21.16 008236916003 -3 2-0 -3.21 -15.87 H852086 H852086 CD-ND COV4A FP U411-E CD-HD COV/WhP, 1111;E 5 $ 21.16 3U6TOTAI $ u -15 87 TA) 0.00 TA? $ 0 ge 'li21 . 16 PAID BY: M, 2-1 _6 PAID BY: I AGREE TO PPI W 113)"F ;OrjaL ACWRDING TO I AGREE TO PAY rhl Ell)`: 10FAL AC(-)ROING TO THE POSTED IERJS 'ONWTIOWS THE POSTED 'IERH A'L :01011101,* e /.17 SIGNATURF,­_17-5T:, SIGNATURE 1.'(',N C' EMPLOYEE TIRN IN-41 I IME DATE EMPLOYEE fIR11 IN _'.k_ - ;;.s • 0 9-Se 2 23 2P-15 ' 2000178 Zi7Im T tME DATE 2000178 (1, __i157C3 B ' -29-Sep-15 2878620 2876657 Youf I e,a !)I guarantee* Yoor re. ; pi guarantees Jim 110.11;'s-lr;-r eturr, N a' E o)u.' 'Ourv.e for Spring. ';umi -i 'rilriter and fell ow, .wurue for foo ;,t !11,,, n-rdwire ncnelh, Spring. Sufj!i-ai 'dirtv and fall for fit. pw h:rdwarij mieds la f 1��� d,i lu I C E � + � I��� � � � � I �� 61.1-55402 9.29.15 2 hooks for cables i�i'k�csG•.Sr t.•;Y:••:�}".•Yr,?.'/tri$• 1JL' 1+ Ie.+C-y Sr:ore G� I'1tie L 1'1 S it:n..eIirie Rd )ti 4E.032 311 :41`•2.311 THE CENTER FCR TNI ic•t1ORMING AFT: ACCOUNT ITEM OIY SALE/RE3 _EXT 00823691200i'>—�' _ 2 FF —��.11 4.38 H851866 I�Cr CD-CEILING 10tK r, �, 5 TA? $ . 0.00 T C T 4 . 38, PAID BB�-Y�:—•- _ I AGREE TO PRY fHF 11W.": IOFAL AM)RDING TO THE POSTED IF1Sh• L a)10)TI0145 . ,(fir ;r'��j• ���• Y SIGNMURE I•Y'.N EMPLOYEE TIP11 1't.# _TIME DATE 2000178 '11115.1 03 1116' .29—Sep-15 Yaw ma it guarantess yc•u n,.•I�ae.Le•r el:urn -W-e "OvI rs for Spring 'Mil a+ dintrr and re.Lt fur r.l y'u.n h rd�e�rct: n,:E�la The Center for the Performing Arts, Inc. Invoice 355 West City Center,Drive Date Invoice# Carmel, IN 46032 10/31/2015 10312015 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 97,350.97 97,350.97 Submitted To DEC 0 7 2015 Clerk Treasure �J n c� V ( 7 3.5'D Tota 1 $97,350.97 Oct-15 INVOICE DATE INVOICE PAYEE AMOUNT 9/25/2015 CREDITCARD NATL BANK OF INDY-ERPLX $ 49.50 350 9/24/2015 CREDIT CARD NATL BANK OF INDY-AMAZON $ 33.88 350 10/5/2015 CREDITCARD NATL BANK OF INDY-AMAZON $ 245.40 350 10/16/2015 CREDIT CARD NATL BANK OF INDY-AMAZON $ 348.94 350 10/19/2015 CREDITCARD NATL BANK OF INDY-AMAZON $ 29.48 350 9/15/2015 2871853 WHTES ACE HARDWARE $ 23.55 350 9/17/2015 2872962 WH ITES ACE HARDWARE $ 13.02 350 9/28/2015 2878051 WHITES ACE HARDWARE $ 13.16 350 9/29/2015 2876511 WHITES ACE HARDWARE $ 8.76 350 9/29/2015 2875607 WHITES ACE HARDWARE $ (8.76) 350 10/1/2015 2879340 WHITES ACE HARDWARE $ 16.26 350 10/1/2015 2879605 WHITES ACE HARDWARE $ 26.42 350 10/8/2015 2882894 WHITES ACE HARDWARE $ 832.08 350 10/12/2015 2884536 WHITES ACE HARDWARE $ 8.47 350 10/8/2015 2882550 WHITES ACE HARDWARE $ 25.00 350 10/14/2015 2885761 WHITES ACE HARDWARE $ (20.00) 350 10/14/2015 1 2885473 WHITES ACE HARDWARE $ 8.99 350 10/14/2015 2885767 WHITES ACE HARDWARE $ 9.49 350 10/15/2015 2885974 WHITES ACE HARDWARE $ 4.99 350 10/16/2015 2886434 WHITES ACE HARDWARE $ 40.45 350 10/20/2015 2888602 WHITES ACE HARDWARE $ 8.56 350 10/21/2015 2888784 WHITES ACE HARDWARE $ 11.70 350 10/21/2015 2888992 WHITES ACE HARDWARE $ 4.89 350 10/22/2015 2889250 WHITES ACE HARDWARE $ 6.36 350 10/27/2015 2891538 WHITES ACE HARDWARE $ 5.90 350 10/28/2015 2892084 WHITES ACE HARDWARE $ 87.59 350 10/30/2015 2893125 WHITES ACE HARDWARE $ 59.10 350 $ 1,893.18 10/7/2015 317 706-0107 8610 AT&T $ 99.15 440 10/22/2015 317 574-0827 624 3 AT&T $ 710.55 440 $ 809.70 10/31/2015 INSURANCE HYLANT $ 1,041.00 475 $ 1,041.00 10/2/2015 3590-3717-01-5 DUKE ENERGY $11,616.18 480 $11,616.18 10/2/2015 682594300 CITY OF CARMEL UTILITIES $ 837.50 485 $ 837.50 10/28/2015 PSI-3050186 AQUA SYSTEMS $ 507.50 501 10/19/2015 763190-10192015-1 DEPT OF HOMELAND SECURITY $ 120.00 501 10/23/2015 771652-10232015-1 DEPT OF HOMELAND SECURITY $ 240.00 501 10/26/2015 771652-10262015-1 DEPT OF HOMELAND SECURITY $ 240.00 501 10/30/2015 763190-1032015-1 DEPT OF HOMELAND SECURITY $ 120.00 501 9/21/2015 5752-7 SHERWIN WILLIAMS $ 33.49 501 10/23/2015 7218-7 SHERWIN WILLIAMS $ 42.05 501 $ 1,303.04 10/16/2015 196824 ARAB $ 400.00 509 10/6/2015 18831796 CINTAS $ 171.40 509 10/13/2015 18834694 CINTAS $ 171.40 509 10/20/2015 18837553 CINTAS $ 171.40 509 10/27/2015 18840416 CINTAS $ 171.40 509 10/22/2015 945833.001 ERMCO $ 2,050.00 509 10/6/2015 28771 ESG $ 1,773.75 509 10/13/2015 28884 ESG $ 1,713.75 509 10/19/2015 28894 ESG $ 1,691.25 509 10/26/2015 28990 ESG $ 1,691.25 509 10/31/2015 1 29074 ESG $ 1,706.25 1 509 10/3/2015 PAYROLL RYAN GRAY $ 1,505.00 509 10/23/2015 PAYROLL RYAN GRAY $ 1,400.00 509 10/31/2015 BENEFIT ALLOCATION RYAN GRAY $ 527.58 509 10/31/2015 CELL PHONE REIMB RYAN GRAY $ 60.00 509 10/8/2015 3088 MARQUIS $14,065.97 509 10/19/2015 3100 MARQUIS $14,852.84 509 11/6/2015 3164 MARQUIS $16,422.76 509 10/5/2015 150824-022 NORTH MECHANICAL SERVICES $ 1,289.68 509 10/12/2015 150903-047 NORTH MECHANICAL SERVICES $ 1,054.00 509 10/12/2015 150918-010 NORTH MECHANICAL SERVICES $ 2,273.00 509 10/3/2015 150720-018 NORTH MECHANICAL SERVICES $ 4,481.33 509 10/22/2015 50384-1 NORTH MECHANICAL SERVICES $ 8,360.00 509 10/1/2015 0761-002628121 REPUBLIC SERVICES $ 1,135.45 509 10/31/2015 0761-002666295 REPUBLIC SERVICES $ 710.91 509 $79,850.37 TOTAL $97,350.97 $97,350.97 THE CENTER FOR THE PERFORMING ARTS Oct-15 INVOICE DATE INVOICE PAYEE AMOUNT 10/28/2015 PSI-3050186 AQUA SYSTEMS 507.50 S 10/16/2015 196824 ARAB 400.00 OG'i 10/7/2015 317 706-0107 8610 AT&T 99.15 b 10/22/2015 317 574-0827 624 3 AT&T 710.55 10/6/2015 18831796 CINTAS 171.40 SKS 10/13/2015 18834694 CINTAS 171.40 sb 10/20/2015 18837553 CINTAS 171.40 0 10/27/2015 18840416 CINTAS 171.40 SS-4 R 10/2/2015 682594300 CITY OF CARMEL UTILITIES 837.50 q gs 10/19/2015 763190-10192015-1 DEPT OF HOMELAND SECURITY 120.00 b-5( 10/23/2015 771652-10232015-1 DEPT OF HOMELAND SECURITY 240.00 6b 10/26/2015 771652-10262015-1 DEPT OF HOMELAND SECURITY 240.00 10/30/2015 763190-1032015-1 DEPT OF HOMELAND SECURITY 120.00 SD j 10/2/2015 3590-3717-01-5 DUKE ENERGY 11616.18 C�$U 10/22/2015 945833.001 ERMCO 2050.00 10/6/2015 28771 ESG 1773.75 S 10/13/2015 28884 ESG 1713.75 !9bjj 10/19/2015 28894 ESG 1691.25 � 10/26/2015 28990 ESG 1691.25 10/31/2015 29074 ESG 1706.25 10/3/2015 PAYROLL RYAN GRAY 1505.00 6 10/23/2015 PAYROLL RYAN GRAY 1400.00 (SD 10/31/2015 BENEFIT ALLOCATION RYAN GRAY 527.58 10/31/2015 CELL PHONE REIMB RYAN GRAY 60.00 �0 10/31/2015 INSURANCE HYLANT 1041.00 10/8/2015 3088 MARQUIS 14065.97 10/19/2015 3100 MARQUIS 14852.84 S�9 11/6/2015 3164 MARQUIS 16422.76 S-01 9/25/2015 CREDIT CARD NATL BANK OF INDY-ERPLX 49.50 S'S7Z 9/24/2015 CREDIT CARD NATL BANK OF INDY-AMAZON 33.88 S-b-b 10/5/2015 CREDIT CARD NATL BANK OF INDY-AMAZON 245.40 5S-D 10/16/2015 CREDIT CARD NATL BANK OF INDY-AMAZON 348.94 j S--� 10/19/2015 CREDIT CARD NATL BANK OF INDY-AMAZON 29.48 3 10/5/2015 150824-022 NORTH MECHANICAL SERVICES 1289.68 Sb 10/12/2015 150903-047 NORTH MECHANICAL SERVICES 1054.00 5� 10/12/2015 150918-010 NORTH MECHANICAL SERVICES 2273.00 10/3/2015 150720-018 NORTH MECHANICAL SERVICES 4481.33 10/22/2015 50384-1 NORTH MECHANICAL SERVICES 8360.00 Soq 10/1/2015 0761-002628121 REPUBLIC SERVICES 1135.45 10/31/2015 0761-002666295 REPUBLIC SERVICES 710.91 �O 9/21/2015 5752-7 SHERWIN WILLIAMS 33.49 C-U 10/23/2015 7218-7 SHERWIN WILLIAMS 42.05 58 9/15/2015 2871853 WHTES ACE HARDWARE 23.55 3S� 9/17/2015 2872962 WHITES ACE HARDWARE 13.02 337P 9/28/2015 2878051 WHITES ACE HARDWARE 13.16 3SD 9/29/2015 2876511 WHITES ACE HARDWARE 8.76 3S� 9/29/2015 2875607 WHITES ACE HARDWARE -8.76 3&-70 10/1/2015 2879340 WHITES ACE HARDWARE 16.26 3 SZ7 10/1/2015 2879605 WHITES ACE HARDWARE 26.42 �j$b 10/8/2015 2882894 WHITES ACE HARDWARE 832.08 10/12/2015 2884536 WHITES ACE HARDWARE 8.471 h 10/8/2015 2882550 WHITES ACE HARDWARE 25.00 1r 5-1 10/14/2015 2885761 WHITES ACE HARDWARE -20.00 10/14/2015 2885473 WHITES ACE HARDWARE 8.99 10/14/2015 2885767 WHITES ACE HARDWARE 9.49 10/15/2015 2885974 WHITES ACE HARDWARE 4.99 10/16/2015 2886434 WHITES ACE HARDWARE 40.45 10/20/2015 2888602 WHITES ACE HARDWARE 8.56 10/21/2015 2888784 WHITES ACE HARDWARE 11.70 10/21/2015 2888992 WHITES ACE HARDWARE 4.89 10/22/2015 2889250 WHITES ACE HARDWARE 6.36 10/27/2015 2891538 WHITES ACE HARDWARE 5.90 10/28/2015 2892084 WHITES ACE HARDWARE 87.59 10/30/2015 2893125 WHITES ACE HARDWARE 59.10 TOTAL 97350.97 5D ► , 0 ], ( p . 0 D �.0 SD 50,Z? sb,gt7 AQ,UA INVOICE SYMMS commercial Division-South Facility =IVED 114 Vista Parkway NOV invoice Number. PSI-3050186 Avon,IN 46123 I zOjS Sales Order Number. SO-220006 PHONE:(317)272-6715 or(800)997-5492 i3Y:p_ FAX: (317)272-6728 or(800)272-3255 Invoice Date: 10/28/2015 Page: 1 BID Ship To: Palladium Center for the Performing Arts•BILLING To: Palladium Center for the Performing Am•SERVICE 355 Gly Center Dr 611-55404 1 Center Green Carmel,IN 46032 Carmel,IN 46032 USA 11.9.15 USA Ship Via Customer 10 195786 Posted Date 10/28/2015 P.O.Number Verbal Ed Due Date 11/2712015 P.O.Date 10120/2015 Shipment Method FOB Shipping Point Ship Dale 10/28/2015 Salesperson Scott Domogalik Item No. Description Unit Quantity Unit Price Total Price 30120205 Solar 50# Each 44 8.50 416.50 00830060 Pallet,Wood Each 1 6.00 6.00 SERVICE Aqua Delivery Hourly 1 85.00 85.00 C Amount Subject to Sales Tax 0.00 Subtotal: 507.50 Amount Exempt from Sales Tax 507.50 Total Sales Tax: 0.00 Freight: 0.00 Total: 507.50 THANK YOU FOR YOUR BUSINESS SEEABUG , ARAS TERMITE & PEST CONTROL, WC. .'.'Call, INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS;•IN 46205 MARION (765) 664-6812 Annorlcon Owned add Oporcted Since 1929 www.seeabug.ngt MUNCIE (765) 282-7600 Service Location: PALLADIUM INVOICE /SERVICE TICKET P.O, No: ONE CENTER GREEN SERVICE DESCRIPTION CHARGES CARMELIN -46032 Previous Balance 0.00 201-PEST CONTROL 400.00 Phone No: 37072091 ED PENMAN 2002479 Sales Tax 0.00 Customer No:: - Invoice. No: 196824 TotalDueDue '��t;'j i�= 400.00 �!�J5, Yl �.1 Date: I011612015• SPECIAL. INSTRUCTIONS ° CHECK IN AT SECURITY/DOCK SEE SERVICE SCHEDULE EVEN MONTH SERVICE Name ED PENMAN 370-2091 611-55404 Phone No. Street Address 10.21.15 City/State/Zily My Name/Account No. l - r -------------------------------------- Material/ Product EPA# Qty %, `� COMMENTS AND RECOMMENDATIONS 1 i. 7_ „rJ C_!r is t `t• .t t• , , �� I f .. Invoice: 196824 Invoice: 196824 Invoice: 196824 Croute No. 09 Technician's Name Tiecoura Traore � Technician's License Number Tim' 10/1`62'015 e In Time Out Date Services Completed Satisfactorily(sign below) 1 ` Technician's Signature r l t ct Cf',. Customer's Signature X .........................................I---. ..._ ---•------- Service Location: Please tear off and send all payments to:' I f PALLADIUM ARAB Termite and Pest Control Inc. Payment Collected, Date ONE CENTER GREEN 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑.Check# Tech Signature Customer No: 2002479 Invoi No: 196824 Total This Invoice: 400.00 Date 10/16/2015 Past Due Balance: 0.00 Billin(i Phone No: 370-2091 ED PENMA Total.Due 400.00 THE CENTER FOR THE PERFORMING A This bill is due and payable upon receipt. A service charge of 1%2%per month will be 335 W CITY CENTER DR. charged on accounts past 30 days. 10/06/2015 CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. ATPO.05.0412 THE CENTER FOR THE PERFORMING Page 1 of 2 ARTS Accomri Number 317 706-0107 861 0 1355 CITY CENTER OR Billing Date Oct7,2015 at&t t j CARMEL,IN 46032 3806 Web Site att-com U[;T :f ;1015 1.611 55432 _ l 10,20.15 Invoice Number 317716010710 � talo is worth tt?;/ .®rthly Stent + L Take the pledge nt itcanwait.corn Sep S-Oct 7,2015 A Previous Bill � ��� _ - 199.17 u ^Total AT&T Savings 107.50 i Payment Received 9-21 -Thank You 99.17CR 1 M • � 1 Adjustments .00 J I Balance ,00tLighly"Service-Oct 7 thm Nov 6 Monthly Charges 11.11 Current Charges 99,15 Bus Local Calling Unlimited B 61.00 j Individual Message Business Unlimited Local Usage Total Amount Due � • Calling NameOisplay Caller Identification Amount hue in Full by Oct 29,2015 By choosing Bus Local Calling Unlimited B, ��-^_.��•- �_ � _ _�_ _�_�R�_�+._,._V you are saving X107.50 over the cost of tha same I services purchased separately.Billing Sumniary 1 Total Monthly Service 72.11 f Online:att.com7myatt: Additions and Changes to Service This section of your bill reflects charges and vredits resulting from Plans and Services 82.10 1-800-321-2000 account activity. Item Monthly Amount Repair Service: No. Description`_ Quantity Rate Billed 1-s00-246-8464 Date:Oct 7,2015 For more information on products and services call Order Number 89034481435 1-B00-321-2000 Effective Oct 1,2015,your A T IDT Long Distance 17.05 Bill reflects a decrease of 1-800-321-2000 Sin your Monthly • Service charges.Charges are Total of Current Charges prorated from Oct 1,2015 thru Oct 6,2015 1. Monthly Service .00 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana .90 Federal Universal Service Fee •93 IN Universal Service Surcharge •30 IN Utility Receipt Surcharge .85 Telecommunications Relay Service •Q3 I Total Surcharges and Other Fees 8.01 I Federal at 3% 2.17 State at7% 4.01 Total Taxes 6.90 Total Plans and Services 82.10 l I e I ' PREVENT OISCONNECT ^CARRIER INFO See"News You Can Use"for additional information. i Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, j AT&T Ohio or AT&T Wisconsin based upon lite service address location. Return Ilottonr portion with your check in lho enclosed envelope. GO GREEN-Enroll in paperless billing. I THE CENTER FOR THE PERFORMING Page 2 of 2 ARTS Account Number 317 706-0107 8610 t&t°+ 355 CITY CENTER OR Billing Date Oct7,2015 l CARMEL,IN 46032.3806 Invoice Number 317706010710 , FEDERAL LREGULATORY FEE INCREASE PREVENT DISCONNECT . Effective December 12,201*5,AT&T Long Distance Thank you for being a valued customer. Itis importantto inform you will increase the Federal gulatory Fee from that all charges inust be paid each month to keep your account current 1.57%to 2.68%.Thb Federal Aegirlatory Fee applies and prevent'collection activities.,:lli"addition,please be 4ware that I to thWtotal billed charges for inf6state and we are required to inform you of certain cliarges that MUST be paid in international telecommunications services.This order to prevent interruption of basic focal service. These charges fee is a non-discountable monthly charge to are already included in the Total Amount Due and are$99.15. recover amounts paid tothe federal government If you don't agree with the amount due,you should dispute the portion for regulatory costs and telecommunications you disagree with before the payment due date. services for the hearing impaired;Please contact your Account Manager or the number on your bill CARRIER INFO for more information. AT&T Long Distance,or a company thatresells their service, is your long distance and local toil carrier. Message Regarding Terms&Conditions: i To view your Terris&Conditions for AT&T Long j Distance,access www.attcom/servicepublieations or call AT&T at the toll free number on your bill. . Invoice Sumary (as of September 22, 2015) Current Charges Service Charges 15.00 Credits and Adjustments .00 Call Charges .00 Surcharges and Other Fees 1.46 Taxes .59 Total Invoice Savary 17.05 Service Charges Honthly Service Charges Type of Service Period Qty 1. 60s SOT 250MIN II 1Y 09121-10120 1 WOO Total Honthly Service Charges 15.00 Total Servica Charges 15.00 Surcharges.and Other Fees 2, Federal Regulatory Fee .13 3, Federal Universal Service Fee 1.11 4. IN Universal Service Surcharge .05 5, IN Utility Receipts Tax Recovery .11 Total Surcharges and Other Fees 1,46 Taxes 6. Federal ,00 7. State .59 6, Municipal .00 9. Non Home state .00 Total Taxes .59 1 Total Invoice Charges 17.05 s Total AT&T Long Distance 17.05 a l 3665.018,169679.01.01.000GOCO YNNN N NNY 009887.048939 1 0 2OD6 AT&T Knowledge ventures.All rights reserved. att-cohl THE CENTER FOR THE PERFOflMiNG Page 1 of 3 e .�E I V ED ARTS Account Number 317574-08276243 at& %NANCY HAMILTON BIIIIagOete Oct22,2015 OCT 3 O 2015 355 CITY CENTER OR CARMEL IN 415032-3806 Web Site Btt.COM — `` BY: Invoice Number 311574082710 611-55432 Monthly Statement No tW is worth a life. 10.31.15 Take the pledge at itcanwait.com Sep 23-Oct 22,2015 . . AT&T Benefits Previous Bill 711.30 •Total AT&T Savings 967,50 Payment Received 10-12-Thank Youl 711.30CR Adjustments .00 L Plans and Services Balance .00 Month] Service-0ct 221hrr Nov 21 Charges for 317 574.8871 Current Charges 710.55 Monthly Charges 8.78 Bus Local Calling Unlimited 8 61.00 Total Amount Due $710.55 Individual Message Business Unlimited Local Usage Amount Due in Full by Nov 13,2015 CalName Display Calllerer Identification By choosing Bus Local Calling Unlimited B, you are saving S107 51)over the cost of the some services purchased separately Online:att.com/myatt Charges for 317 574.1708 Monthly Charges 678 Plans and Services 707.14 Bus Local Calling Unlimited B 6100 1-800-480.8088 Individual Message Business Repair Service: Unlimited Local Usage 1.800.480-8088 Calling Name Display For more information on products and services call Caller Identification 1-800.4BO-8068 By choosing Bus local Calling Unlimited B, AT&T tong Distance 3.41 you are saving 5107 50 over the costal the some 1.800.480-8068 services purchased separately Total of Current Charges 710.55 Charges for 317574.1725 Monthly Charges 6.78 Bus Local Coiling Unlimited B 61.00 Individual Message Business Unlimited Local Usage Calfog Name Display Caller Identification By choosing Bus Local Calling Unlimited 8, you are saving 5107.50 over the cost of the same services purchased separately Charges for 317 574.1736 Monthly Charges 678 News YOU Can Use SL11111nary •PREVENT DISCONNECT •CARRIER INFO •SERVICE WITHDRAWAL •LOCAL USAGE See-News You Can Use for additional information Local services provided by AT&T nnnois,AT&T Indiana,AT&T MftMgam AT&T Ohio or AT&T Wisconsin based upon the serviw address,location Return bottom portion with your cheek in the endosed envelope 00 GREEN-Erroll In peprviea billing THE CENTER FOR THE PERFORM NO Page 2 of 3 at&t ARTS Account Number 317 514.116216243 %NANCY HAMILTON BillingDate Oct 22,2015 355 CITY CENTER OR CARMEL,IN 16032.31106 Invoice Number 317574082710 Plans and Services Montlrly.Serrice_Continued _._ ._._._. ._ ._ . Bus Local Calling Unlimited BB 81.40 Manthl1 Service_Continued _ -_ Individual Message Business Bus Local Calling Unlimited B 61.00'- Unlimited Local Usage Individual Message Business Calling Name Display Unlimited Local Usage Caller Identification Caging Name Display By choosing Bus Local Calling Unlim ted B, Caller Identification you are saving S107 50 over tie cost of the same By choosing Bus Local Calling Unlimited B. services purchased separately you are saving S107.50 over the Cost of the same services purchased separately. Charges for 317 BU-SB98 Monthly Charges 67B Charges for 317574-1760 Bus local Calling Unlimited B 61.00 Monthly Charges 6.76 Individual Message Business Bus Local Calling Unlimited B 6100 Unlimited local Usage Individual Message Business Calling Name Display Unlimited Local Usage CaJer Identification Calling Name Display Caller IdentlOcation By choosing Bus Local Calling Unlimited B, you are sang S107.50 over the cost of the some By choosing Bus Local Calling Un'imited B, services purchased separately, you are saving S107 50 over the cost of the some Total Monthly Service 610.02 services purchased separately. Charges for 317574.1774 Additions snd Changes to Service Monthly Charges 678 This section of your bill reflects charges and credits resulting from Bus Local Calling Unlimited B 8100 account activity. Individual Message Business Item Monthly Amount Unlimited Local Usage No. Description__ _QuantityRate Billed Onto:Oct 25 2015 Catlin Name Display 9 is PI Y Order Number 1119114548WCaller Identification Effective Oct 1,2015,your By choosing Bus Local Calling Unlimited B, Bili reflects a decrease of you are saving 5107.50 over the cost of the same S.45 in your Monthly services purchased separately Service charges Charges are prorated from Oct 1,2015 Charges for 317 574.1862 thru Oct 21,2015 Monthly Charges 678 1. Monthly Service ,32CR Bus Local Calling Unlimited B 61.00 Local Calls Individual Message Business Unlimited Local Usage Calls)Charged to 317 574.1862 Calling Name Display Unlimited local Usage Plan Summery Caller Identification 2 Cail(s)billed at no charge per call 40 Total Call(sl Charged to 317 574.1852 -O0 By choosing Bus Local Calling Unlimited B, Call(s)Charged to 317 574.1873 you are saving S107.50 over the cost of the same Unlimited local Usage Plan Summary services purchased separately I Call(s)billed at no charge per call .00 Charges for 317 574-IBM Total Callls)Charged to 317 574.1813 00 Monthly Charges 6.7B Total Local Calls -00 Sort: es.and Other Fees —___ — -- .--- -- - 9-1-1 Emergency System Billed for the State o1 Indiana 810 Federal Universal Service Fee 1710 IN Universal Service Surcharge 270 IN Utility Receipt Surcharge 6.35 Telecommunications Relay Service .Y1 Total Surcharges and Other Fees 34,52 7584.012 099609 01.02.0W000O NNNNNNNY 003003.022703 0 2006 AT&T Knowtodaa Wntures.An rightsrasarved. THE CENTER FOR THE PERFORMING Page 3 of 3 ARTS Account Number 317574-00276243 at&t %NANCY HAMILTON Billing Date Oct22,2015 355 CITY CENTER OR CARMEL, N 4SM2-3806 Invoice Number 317574082710 Plans ancl Services Invoice 1i111M -Contilvrcd 0. Nualcipal ,00^ Taxes _ 9. Non Iloae State 0O Federal at 3% 16.39 Total Tux .12 State at 7% 44.53 Total Taxes 6792 Total Imola Chrpu 7.41 Total Plans and Services 707.14 Total AT&T Long Distance 3,41 AT&T • • Distance FEDERAL REGULATORY FEE INCREASE PREVENT DISCONNECT Effective December 12,2015,AT&T Long Distance Thank you for being a valued customer Itis important to inform you 1.will%to 2.68%. Federal Regulatory Fee from that all charges must be paid each month m keep your account current o the to al bill.The Federal Regulatory Fee applies and prevent collection activities In addition,please be aware that m the total billed charges for interstate and we are required to inform you of certain charges that MUST be paid in international satihly chaservrge t This order to prevent interruption of basic local service. These charges Fes is a non-discountableamounts paid t monthly charge n are already included in the Total Amount Due and are$710 55 recover amounts paid to the federal government for regulatory costs and telecommumcations If you don't agree with the amount due,you should dispute the portion services for the hearing impaired Please contact you disagree with before the payment due date your Account Manager or the number on your hill CARRIER INFO for more information. AT&T Long Distance,or a company that resells their service, Message Regarding Terms&Conditions is your long distance and local tall carrier To view your Terms&Conditions for AT&T Long SERVICE WITHDRAWAL Distance,access www attcom/servicepublications Pending state and ragulatmy approval where applicable,Indiana Bell or call AT&T at the toll free number on your bill Invoice Siarry Telephone Company d/b/a AT&T Indiana IAT&T)and SBC Long Distance,LLC e October Oe, 2015y d/b/a SBC Long Distance d/b/a AT&T Long Distance will discontinue the (as of Current�e following services on or after March 18,2016:Bill to a Third Number, Service Charges 300 Busy Line Verify/Interrupt,Collect calls,Person•ta-Person calls,and Credt is and Ad]ustaents DO International Directory Assistance Service.The FCC will normally Call Charges OO authorize this proposed discontinuance of service for reduction or Surcharges sad Other Fees impartment(unless it is shown that customers would be unable to Tates 12 receive service or a reasonable substitute from another carrier or that Total Invoice Strawy 3.41 the public convenience and necessity is otherwise adversely affected If you wish to object,you should rile your comments as soon as Service Charyus possible,but no later than 30 days after the Commission releases public notice of the proposed discontinuance.You may file them Mentltly Service ghargea electronically through the FCC's Electronic Comment Filing System using the docket number established in the Commission's public notice for Type of Service Period Qty this proceeding,or you may address them to tike Federal Communications 1. 605 CLING 10107-11106 1 3,01) Commission,Wireline Competition Bureau,Competition Policy Division. Total limUly Service Chw" 3.00 Washington,OC 20554,and include in your comments a reference to the §63 71 Application of AT&T Indiana and AT&T Long Distance Comments Total Service ChaW 3.00 should include specific information about the impact of this proposed discontinuance(or reduction or impairment)upon you or your company, Su gffl"and Other Fees including any inability to acquire reasonable substitute service.AT&T 2. Federtl 41111ir Fee Q3 Customer Service can be reached at the toll-free number an your bill. 3. Federal Oalveraal Service Fee 23 Thank you,AT&T,6D West Avenue,Room 405,Wayne,PA 19061. 4. IN lfslversal Service Sambar'ge .01 LOCAL USAGE 5. IH Ot111 ty Racalte Tat Recovery .02 Effective January 1,2016,the local usage message rate will increase Total 5lrrehet qea and Other Fees 20 from 50.51 to 50.59.For questions on this change or information about Tartu discount calling plans that couldsave you money,please call the 8.F rv1 - -- - - — number listed an your b:)'or visitwww,amcom. .00 7. State .12 cl• ORIGINAL INVOICE ` REMIT TO: CINTAS CORPORATION #018 LOCATION 18 Z- SHIPTO: THE CENTER FOR THE PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M1 018831796 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 W102000 R 10/06/15 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 11/10/15 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T - NO. CNT CHG. O 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 64435 2 2 5.641 11.28 N 5 SERVICE CHARGE F 1 X 15 1 11.610 -11.61 N INVOICE: TOTAL 171.40 7 4X6 THE PALLADIUM UD 2 84401 2 11.838 N 8 3X10 BLACK MAT UD 4 84035 17 8.631 N 9 4X6 -BLACK MAT UD 4 84435 9 5.641 N ***NEW CUSTOMER SERV CE HOTLENE NUMBER 888-92,4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ 337-237-3760 HE RYB@CIN�AS.COM FOR QUESTIONS DN A-M CALL CHARO PARTIN @937- 30-3537- PAR INC@CINTAS.COM FOR QUESTIONS DN N-Z WE GLADLY. ACCEPT MAS ER ARD, SA, D ESCOVER & AMERI 2AN EXPRESS TO SERVICE OUR CUSTO ER BET , CIN AS CORP ;LOC 01 ****ACCOUNTS RECEIV LE HAS W RE IT TO AEIDRESS *******t**** ****ANY CHECK PAYMEN S 14ADE VIUST IDE TIFY WHICH INV ICES ANWOR AM UNTS TO BE PAID. WE SUGGE33T ANY PkYAENTS 3E APPLIEfD TO TIE OLDEST AmoUNr DUE ON YOUR ACCOUNT. PLEASE CONTkCE YOUR SERVICE :SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S RE2EIVABLE REPRESEN'T'ATIVE WITH QUESTIONS.**** 611-55404 11.3.15 REVIEWED BY SIGNATURE FINAL INVOICE # 018831796 TOTAL Customer:05293-THE CENTER FOR THE PERF Invoice #; 831796 Amount; $171.40 Date; 10-06-2015 12;41 AR Signer:SECURITY DESK CINTAS CORP - The Service Professionals CIN06o ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: THE CENTER FOR THE PERFOR P O BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M2 018834694 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 W102000 R 10/13/15 BILLTO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 11/10/15 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOIL FMIN C BB ITEM DESCRIPTION OR EMP. REM QUANTITY QUANTITY PRICE INVOICE T NO' CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 3X5 SCRAPER MAT OF 2477 10 10 2.907 29.07 N 2 3X10 BLACK MAT OF 84035 6 6 8.631 51.79 N 3 6X8 THE PALLADIUM OF 84401 12 6 11.275 67.65 N 4 4X6 BLACK MAT OF 84435 2 2 5.641 11.28 N 5 "'SERVICE CHARGE F - 1 X 15 1 11.610 11.61 N INVOICE: TOTAL 171.40 7 4X6 THE PALLADIUM UD 2 84401 2 11.838 N 8 3X10 BLACK MAT UD 4 84035 17 8.631 N 9 ;4X6 BLACK MAT UD 4 84435 9 5.641 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-92;4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ )37-237-3760 HE RYB@CIN�AS.COM FOR QUE�TIONS DN A-M CALL CHARO PARTIN @9 7- 330-3537- PAR INC@CINTAS.COM FOR QUESTIONS DN N-Z WE GLADLY ACCEPT MAS ER SA, DISCOVER & AMERI2AN EXPRESS TO.SERVICE OUR CUSTOMERCUSTOMER3 BETrER, CIN AS CORP :LOC 01 -k:***ACC0UNTS'RECEIVABLE HAS k NDWRE4IT TO ADDRESS ****ANY CHECK PAYMENTS DE 4UST IDE TIFY WHICH INV ICES AND/OR AM UNTS TO BE PAID. WE SUGGE T ANY P ENTS 3E APPLI19D TO T E OLDEST AMOUNP DUE ON YOUR ACCOUNT. PLEASE CONTkcr YOUR SERVICE .SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACCOUNTS R=IVABLE REPRESEBTATIVE WITH QU$STIONS.****, 611-55404 11.3.15 . REVIEWED BY SIGNATURE FINAL INVOICE # 018834694 TOTAL Custgmer:05293-THE CENTER FOR THE PERF Invoice #: 834694 Amount: $171.40 Date: 10-13-2015 12:34 AR Si ner:SECURITY DESK CINTAS CORP - The Service Professionals clwAs• ORIGINAL INVOICE REMIT 70: 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 018837553 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 W102000 R 10/20/15 BILL TO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 11/10/15 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOILMIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO- CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 3X5 SCRAPER MAT OF 2477 10 10 2.907 29.07 N 2 3X10 BLACK MAT OF 84035 6 6 8.631 51.79 N 3 6X8 THE PALLADIUM OF 84401 12 6 11.275 67.65 N 4 4X6 BLACK MAT OF 84435 2 2 5.641 11.,28 N 5 SERVICE" CHARGE F 1 X 15 1 11.610 1,1:61 N INVOICE! TOTAL 171.40 7 4X6 THE PALLADIUM UD 2 84401 2 11.838 N 8 3X10 BLACK MAT UD 4 84035 17 8.631 N 9 4X6 BLACK MAT UD 4 84435 9 5.641 N ***NEW CUSTOMER SERVICE HOTLINE NUMBEER 888-92;4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ )37-237-3760 HE RYB@CINTAS.COM FOR QUEyTIONS DN A-M CALL CHARD PARTIN @9 7- 30-3537- PAR INC@CINTAS.COM FOR QUESTIONS DN N-Z WE GLADLY ACCEPT MAS ER RD, VISA, D SCOVER & AMERI AN EXPRESS TO SERVICE OUR CUSTO ER BET , CIN AS CORP ;LOC 01 ****ACCOUNTS RECEIVABLE HAS k NDW RE IT TO ADDRESS ******* **** ****ANY CHECK PAYMEN S MDE 4UST IDE TIFY WHICH INV ICES AND/OR AM UNTS TO BE PAID. WE SUGGE T ANY P ENTS BE APPLIFD TO T E OLDEST AMOUNC DUE ON YOUR ACCOUNT. PLEASE CONT YOUR SERVICE :SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S RE VABLE REPRESEIRTATIVE WITH QUESTIONS.**** 611-55404 REVIEWED BY SIGNATURE FINAL INVOICE # 018837553 TOTAL Customer,05293-THE CENTER FOR THE PERF Invoice#, 837553 Amount, $171.40 Dake; 10-20-2015 12;24 AR Si ner,SECURITY DESK CINTAS CORP - The Service Professionals • ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 018 C Nt�S. # LOCATION 18 SAPTO: 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 018840416 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 W102000 R 10/27/15 BILLTO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY OUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 11/10/15 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 UNE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 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 SERV ICE-CH ARGE 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 SERVICE HOTLINE NUMBIR 888-92;4-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ 337-237-3760 HE RYB@CIN'IAS.COM FOR QUEyTIONS DN A-M CALL CHARO PARTIN @937- 30-3537- PAR INC@CINTAS.COM FOR QUESTIONS DN N-Z WE GLADLY ACCEPT MAS rERCARD, V ISA, D IISCOVER 4 AMERI MN EXPRESS TO SERVICE OUR CUSTO ER BET , CIN AS CORP :LOC- 01 ****ACCOUNTS RECEIVABLE HAS DW RE IT TO ADDRESS ******* **** ****ANY CHECK PAYMENC S VADE vlUST IDE TIFY WHICH INV ICES ANb/OR AM UNTS TO BE PAID. WE SUGGE T ANY PkYAENTS 3E APPLIFD TO TIE OLDEST AMOUNf DUE ON YOUR ACCOUNT. PLE SE CONT YOUR SERVICE :SALES ZEPRESENTATIVE JPON .' DELIVERY OR.YOUR ACC UN S RE2EIVABLE REPRESENTATIVE WITH QUESTIONS.**** 611-55404 11.3.15 REVIEWED BY SIGNATURE FINAL INVOICE # 018840416 TOTAL .Customer:05298-THE CENTER FOR THE PERF Invoice #: 840416 Amount: $171.40 Date: 10-27-2015 12:10 AR Signer:SECURITY DESK CINTAS CORP - The Service Professionals (_liy OI n n �r ei Utilities Account Number 0682594300 P.O. BDx 109 Carmel, IN 46 82-0109 I Amount Due $837.50 Customer Service : 1f1'/02/r15 ' c 317 Due Date; www.carmelutilities.c m O(,r j7��.1 S ) 571 2442 Mon-Fri 8am-5pm Amount Due $837,50 After Due Date CITY OF CARMEL-PALLADIUM 355 W CITY CENTER DR' 611-55424 CONSOLIDATED BILLING CARMEL,IN 460$2 10.16.15 ® ervice _ oe PAYMENT RECEIVED, THANKYOU (860.06) 09/01/15 10/02/15 67265522 1031 1043 WATER 12 $82.83 SEWER 12 $103.56 Total Location Charges For: 1 CENTER GREEN#D $186.39 09/01/15 10/02/15 67265521 984 991 WATER 7 $82.83 SEWER .7 $84.76 FIRE LINE $64.07 Tatai Location Charges For: 1 CENTER GREEN#C $231.66 09/01/15 10/02/1'5 69067102 973 981 WATER 8 $82.83 SEWER 8 $88.52 Total Location Charges For: 1 CENTER GREEN#B $171.35 I 09101/15. 10/02/15 69101903 881 888 i WATER 7 $82.83 SEWER 7 $84.76 STORM WATER $80.51 s Totaf Location Charges For: 1 CENTER GREEN#A $248.10 i LL O I U I•r,i II(q i!r.1 v.ii.0 II11­I.�.uxl I,.jipn"'All yo l/!?•iylYl'hj Service Location Account Number 0682594300 t�me§ utifi e IIII10111(I(IIIIIIII(IIIII(IIr $837.50 i tl.ai�,.=i y .Irlu l��f'n t:Ih�_clue,lttl_ •+ I ,;:irn nrlililul•;rn.ii pnyn„ait. -- . _.. .. ,. • Due,,�ate.,_ ��`' 1`1'/02/1;5 $837.50foggy CARMEL UTILITIES PO Box 1o9 ' Amounl Enclosed CARMEL,IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window: i j i ELEVATOR OPERATING CERTIFICATE INVOICE ITY OF CARMEL REDEVELOPMENT COMMISION 355 W. CITY CENTER DR. CARMEL IN 46032 1.If Code = * An annual test report is due before a permit is issued. 2.If Code' = # A 5 year Test report is due before a permit is issued. 3.Over due fees must be paid before a permit is issued. If elevator(s) are not in service please request an "ELEVATOR OUT OF SERVICE AFFIRMATION" form. State No.Code Due Over Due Location Address I 113550 * $120.00 $ 0.00 ONE CENTER GREEN, CARMEL .IN 46032 i i i 611-55404 10.23.15 I � 'i i Reference Number Invoice Date Please submit ENTIRE document with payment 11 763190-10192015 -1 10/19/2015 Unit(s) 1 ! Total Due upon .receipt of 1 $ 120.00 of $ 120.00 i t. Owner Id 763190 Ref.Num. :763190-10192015 -1 $120 of $ 120.00 Invoice Date 10/19/2015 t If Paying b check, include a check made z Y g Y payable to the Department of Homeland sepurity. You can pay all your payments online at IDHS web site httpa://myoracle.in.gov/dfba/idhaFeesPinea/`start.do with Visa/Master Card/Discover cards. Use Owner Id on this letter or State Number on the invoice to pull up information when paying the dues onllne.OR complete the following information and return by mail :Indiana Department of Homeland Security, Fiscal Department, 302 W.Washington St., Rm : E221,lndianapolis, IN 46204 or fax to (317)233-0401. Questions? call(317)232-6427 or 8-mail:elevator-invoice®dha.in.gov 2.25% convenience fee charged on all credit card payments. T. s, 4 Full Name on Credit Card i; Billing Address: Street City State Zip Code 4 CC type:Visa/Am.Express/Discover/Master Card ONLY (circle one) { Acct. Number Exp.Date (mm/yy) CVV2 Number Contact Phone Number Signature €j By signing, cardmember agrees to the obligations set forth by the Cardmember's Agreement with the issuer. Ref.Num. :763190-10192015 -1 $120 of $ 120.00 Invoice Data 10/19/2015 '. ELEVATOR OPERATING CERTIFICATE INVOICE CARMEL REDEVELOPMENT COMMISSION i0_ Wka1- MIN STREET SUITE 200 CARMEL IN 46032 1.If Code = * An annual teat report is due before a permit is issued. 2.If Code m # A 5 year Test report is due before a permit is i3siled. 3.Over due fees must be paid before a permit is issued. If elevators) are not in service please request an "ELEVATOR OUT OF SERVICE AFFIRMATION" form. State No.Code Due Over Due ocation Address 113733 $120.00 $ u.00 ONS CENTER GREEN, CARMEL IN 46032 113740 $120.00 1 0.00 ONE CENTER GREEN, CARMEL IN 46032 611-55404 10.31.15 6xz--� Backstage & Basement Lifts Reference Number Invoice Hate Please submit ENTIRE document with payment 771652-10232015 -1 10/23/2015 Unit(s) 2 Total Due upon :•eeeipt of 2 $ 240.00 of $ 240.00 Owner Id 771652 Ref.Num. :771652-10232015 -1 $240 of $ 240.00 Invoice Date 10/23/2015 It Paying by check, include a check made payable to the Department of Homeland security. You can pay all payments online at IONS wak nits httpr://myozaclw.ia.gov/dEbe;idhsPoeeRlnae/ete+t.do with vieRiHaster r-ard/Diaeover cards. Use Owner Id on this letter or Btato 'lumber on the invoire to pull up information wh paying the dues onlina.OR complete the following information and return by mail :lnd{ana Department of Howelard Securitl, Fiscal Department, 302 W.Warhington St., Rm : 6121,1ndianapal:s. IN •16204 or Rax to (317)233-0401. pueetione7 call(317)232-5427 or 9-mail:elevator-invoiceadhs.irl.crov 2.25k convenience fee charged on all credit card payments. Full Name on Credit Card Billing Addresa: Street City State Zip Code CC type:Visa/Am.Ei:prese/Discover/Master Card ONLY (circle one) Acct. Number - —Exp.Date (mm/yy) CVV2 Number Contact Phone Number Signature By signing, cardmember agrees to the obligations set forth by the Cardnember's Agreement with the issuer. Ref.Num. :771652-10232015 -1 $240 of $ 240.00 Invoice Date 10/13/2015 ELEVATOR OPERATING CERTIFICATE INVOICE rCAR?fEL REDEVELOPMENT COMMISSION 30 WEST MAIN STREET SUITE 200 CARMEL IN 46032 1.If Code = + An annual test report is due before a permit is issued. 2.If Code = # A 5 year Test report is due before a permit is issued. 3.0ver due fees must be paid before a permit in issued. If elevator(s) are not in service please request an "ELEVATOR OUT OF SERVICE AFFIRMATION" form. State No.Code Due Over Due Location Address 113741 $120.00 $ 0.00 ONE CENTER GREEN, CARMEL IN 46032 113742 $120.00 $ 0.00 ONE CENTER GREEN, CARMEL IN 46032 611-55404 10.31.15 Sound & Light Booth Lifts Reference Number Invoice Date Please submit ENTIRE document with payment 771652-10262015 -1 10/26/2015 Unit(s) 2 Total Due upon receipt of 2 $ 240.00 of $ 240.00 Owner Id 771652 Ref.Num.:771652-10262015 -1 $240 of $ 240.00 Invoice Date 10/26/2015 It Paying by check, include a check made payable to the Department of Homeland security. You can pay all payments online at IDMS web site httpa://myoracle.in.gov/dfbs/idhaPeasPinse/atart.do with visa/Master Card/Discover cards. Use Owner Id on this letter or State Number on the invoice to pull up information wh paying the due■ online.OR complete the following information and return by mail tIndiana Department of Homeland Security, Fiscal Department, 302 N.HaBhington St., Rm : E221,Indianapolis, IN 46204 or fax to (317)233-0401. Questions? call(317)232-6427 or H-nail,elevator-invoicetdhs.in.gov 2.25% convenience fee charged on all credit card payments. Full Name on Credit Billing Address: Street City State Zip Code CC type:Visa/Am.Express/Discover/Master Card ONLY (circle one) Acct. Number Exp.Date (mm/yy) CVV2 Number Contact Phone Number Signature By signing, cardmember agrees to the obligations set forth by the Cardmember's Agreement with the issuer. Ref.Num. :771652-10262015 -1 $240 of $ 240.00 Invoice Date 10/26/2015 ELEVATOR OPERATING CERTIFICATE INVOICE [CITY OF CARMEL REDEVELOPMENT COMMISION 355 W. CITY CENTER DR. CARMEL IN 46032 1.If Code . e An annual test report in due before a permit is issued. 2.19 Code . 8 A 5 year Test report in due before a permit is issued. 3.0ver due fees must be paid before a Hermit is issued. If elevator(s) are not in service please request an "ELEVATOR OUT OF SERVICE AFFIRMATION" form. State Nc.Code Due Over Due Location Address 113548 + $120.00 $ 0.00 ONE CENTER GREEN, CARMEL IN 46032 611-55404 11.11.15 �1/'L'1 C e 74 Com"' .J ' Reference Number Invoice Date Please submit ENTIRE document with payment 763190-10302015 -1 10/30/2015 Unit(m) 1 Total Due upon receipt of 1 $ 120.00 of $ 120.00 owner Id 763190 Ref.Num.:763190-10302015-1 $120 of $ 120.00 Eavoiae Date 10/30/2015 If Paying by cheek, include a check made payable to the Department of Homeland security. You can pay all your payments conne at IDHe wish site httpsi//mparsels.in.gov/dfbs/idbaPoselinew/start.do with Visa/Hastar Card/Discover cards. Use Owner Id an this letter or state Number on the invoice to pull up information when paying the dues oeline.OR complete the following information and return by mail sIndiana Department of Homeland Security. Fiscal Department, 302 N.Nashington St.. Rm i E221.1ndianapzlie, IV 46204 or fax to p171233-0401. Cuestione7 cell(317)232-6427 or s-maileslevator-invoiceadhe.ia.gov 2.25% convenience fee charged an all credit card paystents. Full Name on Credit Card Billing Address: Street City State Zip Code CC typetviaa/Am.Expresa/Discover/Master Card ONLY (circle one) Acct. Number Exp.Date (mm/yy) CVV2 Number Contact Phone Number Signature By signing, cardmember agrees to the obligations met forth by the Cardmember's Agreement with the issuer. Ref.Num.1763190-10302015-1 $120 of $ 120.00 Invoice Date 10/30/2015 t I s • � I DUKE ENERGY OCT 0 9 2015 'fi.::i; �i\4iry ii v.J}•.;� -.:{].4 a ...Qia�i)t-;El>�s��€�:<» . / 1 ;L55:irti?:::ifv:R9?%<:4�:•: .vN"^.-{h:; ::'h-:iii{•: - - - $'11,616.18 Account Number 3590-3717-01-5 CM 03 For,mors detailed billing information on $ your monthly bill,check box on right — HelpingHand Contribution Amount Enclosed #35X0 S7BL 01CM SWO80 (for Customer Assistance) 0000514 01 AV 0.388 141UrO 7.0.2499 46037.-380G55 -COI.1`00514.1 34 611-55422 111111 10.17.15 10.17.15 .iF City Of Carmel The Center For The P Performing Arts CharNO 28201-1326 355 City Center Dr. Carmel IN 46032-3806 900 0[1011616.186 35903717015 11]2720156 00011616186 PLEASE RETVRNTHETOP PORTION WITH YOUR PAYMENT page 1 of 1 ...... y:4}.... •.vv:::v%{;:{. ::. .��' }:.' :!:v i:i:µ�A+pp��1f {�i�fl• N�)1]��?:: >;::z:<�z.}:,::h..:.::{fi::•:.}:.,..�.}}'4:•:�:,,:?'h�;.: 1,ffPfes:{��I-:•..;:�r€�>:%:;>v'::>'-- � .{.,.K.:,>}. w:-,,.vr...,vn::4>}::v.. , ';v:.:,:::v;{ {:i�v.....:::Sy:;n}5:v........:.....:rv:•�rv....:v::v++:,v::::...:-:.r::...... ..... City Of Carmel Duke Energy 1-877.499.7859. 3590-3717.09-5 The Center For The For Account Ser Jackman se contact Performing Arts Jessica 1 Center Green Carmel IN 46032 :,.::.�:{.,.{{.,?5::.:5+•+•;.:;:-':•-;:•}::ir:,•",:i.:9;�{.::;::rr.:i:;xi+:;vit:;:3:<!ri;i:`.i:r:`v.:i:?:<<:::=�"•:: i;4 v';J•y.}' .}.}. :r\--:5.h::, ,:.Fvnv}+. }:fv...4.r ::;h.::. - :n�¢: n.r:v:.n:. .v. .......).<v.n \i. .... -.::n.. '{h::vnv�•rhv.i --• ++ .. - . �%p ..�.o ••,:'.�''c,...}isl.�.&''C4711.11.':I:1#iI4;,[Y1h2E1�S..7�1`:•: xit�sa�: .;,, _;;`v':�';.: :D�Mrf:��::111. ►# .-...:.:: ....,.,,.•..::Ma..;:.{.�+:{h:.::;t:::;:-x..�..}?,-::n:i?{h:::{.,. -::.:.h.e:�•.+.. }. ..... :.,.m::•:v::..;,:v:...::y}::4:..r... v:JUi'W::nv::.•...:.....:v:•.rr:...._.v.wn..._..... PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05,2015 Charlotte NO 28201-1326 Last payment received Sep 15 Next meter reading Nov 02,2015 ............. ...... v........,-:. :x::.v:::. :v:{ .,:•.:::'?..v:.-.-..1. : 5'+' ... ... ........ . ... .....v r.....n..,....n:,v---:::n..... ...........:.n,r. : ..v,{::.....::...;.-- .:h:r::p.{..h}{:.i.}:';}< _ _ --•Cv; .r:.:.ff...........{�:;:v::::>:�'5;:�:.5-':;;:5::.::•- 'y.�:;-'.4•}nx::t.4.,::4{{•:ii;-?k}h...•.... 'i-iR�W!:>:i:i�ti�:uv:r i. vv....v.•l�;e:{-::'S?'�-'.::}V l>:.:}�:�C�:-i,. :.,, .fi.,�..:::.:;•?•{..a.}}.i(<3�.adl.�g:�3.:::.,•::•..-:?:--.�,}•r.{:.k:�:;.;:;:•.:.;�.,:-{-. :..{..: ,.;.s.{:r::.::....,.;v:;�;>{;��{�::::=:#�'�.(�� : :.:.v„•.4:.:{.?;'r,'}?:?:{...:::•{:••; '.;.ti.,-r' .::h?..::. '�.\:.. ...f...};.,;iCylhfi`:::�t; .v:::.,fi::::::...v.,:v.... .-..,,vv4:n:.»v:.+r.,y{{{.Y.hvr.}}:h:}.v....v;'.;{ .. ....._. •• - Eiec 108124394 Sep 02 Oct .02 30 0 Else 108124396 Sep 02 Oct 02 30 151,568 On Peak 306.40 ...;r.,...:::.5. ...;,--c..:.}•}:?"f.4} :::i-,-}:::•-.�..-{+:c'-::.:��=: -:.r.-.;.::5}:.{,:>::?:}:��iti%?:: <::is..0 _:_......r,., f.•.. .,.:.:•:.::••v::._.urr.-:.r..;.:..::.::.. ._.,:-.�:.�:f.,4•.:{.;<..:-:.,.:..r:: :5-' Usage- 151,568 kWh 306.40 kW Amt Due-Previous Bill $12.,716.09 67.20 War. Paymenl(s)Received 12,716.09cr Duke Energy-Rate HSNO $11,616.18 Balance Forward 0.00 Current Electric Charges 11,616.18 Current Electric Charges 11,616.18 Current Amount Due $FIJ,616.18 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2015 Integrated Resource Plan(a 20-year planning document). Details on the October 161h workshop and additional information can be found at www.duke-energy.com/in-irp. 57 a o , w 6 N n • N '�klu Averagb Cost: $0.0766 per kWh Oct 27,2015 !i'd �R�Y� 2499-01-00-0000514-0001.0000679 www.duke-energy.corn r P.O. Box 1507 INVOICE n I Indianapolis, IN 46206 -, - _ I V VO I C E I V voice No: Date: Your Complete �)I'� � � l(�i�I 945833.001 Oct 22/15 Electrical&Systems Contractor 611-55404 -- -- 10.31.15 Bill To: THE CENTER FOR THE ship To: THE PALLADIUM Box Office heater PERFORMING ARTS 355 W. CITY CTR. DRIVE install 355 W. CITY CENTER DR CARMEL, IN 46032 CARMEL, IN 46032 ATTN: ACCOUNTS PAYABLE goz--� ATTN: ACCOUNTS PAYABLE Cust# PO Number Job Number Shipped Via FOB Point Terms 15541 ED PENMAN 945833 NET 30 Quantity Description Unit Price Amount WORK COMPLETE per QUOTE 2,050.00 Subtotal 2,050.00 Sales Tax 0.00 Total This Invoice 2,050.00 Payment can be made by credit card, add 2%to invoice total for card fees. Amount due 30 days from invoice date. A service charge of 1.5%per month(18%APR)will be added to past due invoices. THANK YOU FOR YOUR BUSINESSI PRICES SUBJECT TO CHANGE WITHOUT NOTICE May 21,2015 Palladium Attn:Ed Penman Heater Install & Power ERMCO,Inc. is pleased to submit a quotation for the above referenced project. We thank you for the opportunity of quoting the following work as herein described: scope • Install(2) electric heaters in the box office.(Heaters supplied by North Mechanical.) • Provide and install(2)240v 20amp circuits to box office for new heaters. • Install(2)variable controllers for heaters.(Provided by North Mechanical) Quotation: $2,050.00 This quotation may be considered firm fora period of thirty days,thereafter subject to review. This quotation is based on a normal work week,Monday through friday 7:OOAM to 3:30 PM(unless otherwise noted). This is a direct cost quotation. It does not include potential impact costs or other expenses attributive to delays and/or additional time in connection with this change,either individually or in conjunction with other changes. The rights to such compensation together with adjustments to contract time are fully reserved. Please note that no action will be taken until our office receives written authorization. We sincerely hope this quotation will allow us to be of service to you and your company. Please know that ERMCO,Inc. is a full service electrical and systems contractor providing value within the industry. If we may be of further•assistance,please contact me. Chad Lovitt Service Manager (317)396-4982 clovitt@ermco.com 1625 W.Thompson Rd. Indianapolis,IN 46217 Phone(317)780-2923 FAX(317)780-2853 >l 0 E5G SECURITY, INC. _y r 10/6/2015 28771) a _ r 611-55169 Center for the Performing Arts 10.7.15 355 West City Center Drive Cannel, IN 46032 maw,! 1S 8 39 ! - kl B • 8 0 - B 0 � Sunday, September 27, 2015 9/27/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00, 9/27/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, September 28, 2015 9/28/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/28/2015 One Guard 3:30 pm to 5:30 pm - 2 15.00 30.00 9/28/2015 One Guard 5:30 pm to 11:30 pm 6 15.00 90.00 Tuesday, September 29, 2015 9/29/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 9/29/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, September 30, 2015 9/30/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 •9/30/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday, October 1, 2015 10/1/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/1/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday, October 2,2015 10/2/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/2/2015 One Guard 3:30 pm to 1:15 am 9.75 15.00 ! _I 46.25 Due Upon Receipt If1G(1 ... ( ��}"ilul hr., uii(r I . 1!1 •- I�...ii,:r }n��' . !�'. !f•?; . .; �� :�i.t":' I.i•�. . '{.".I.(�')` . - Invoke ES6 SECURITY, INC. p. 9 - • 10/6/2015 28771 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 �o © Mal, e e -- ?. _ Saturday, October 3, 2015 10/3/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/3/2015 One Guard 3:30 pm to 4:00 am 12.5 . 15.00 187.50 E + i LDUe ilison Receipt i 51,773.7�_�_ iO(�U "`. Ctt�>ifu`• :��,. >utit' i Il It: i!, :i il,,i;; I". il:,l ; .i] ;(,I ] i;71,? I.li:;,., ESG SECURITY INC. went: � 40 USE (S "t task) 1060 N. Capitol#E210 , Indianapolis, IN,46204 L®cation SECUPITVAEVENT SEPYfCES P 317.261.0833 F 317.261.0955 ®ate Contact t c k'-d q, MI esgsecurity.com Uniform 81gz-er Color 'Va-ck. 2 ,033 r EmployeeSheetName Phone In out Hours2 `g a9 ' 3 ,�/Zg; 4 jgWP C 1 -7(,Sj tZ n u Lr'-d",otos ! 8 i!Lr tr I�( IrS C 1l` � C c 7 2i '7(''• � % �`_��r �l•..'C �, C� j.1c g f� /7 Ci 10 -05' 1 el I f 7- L6 7 J`.�l - / :.J..J[-' , r'�c� � \;c0 12 r 94 .�b , .o _ . W sL 15 16 -3 t�16'3°c 17 7 �21 18 19 ?od 20 SRI 21 22 23 24 25 �',- frit `�� L^ �r�•lI9 >✓s" �Ni<<r� 0 ��.J'T� lylvoice ESG SECIAITY, INC. - 10/13/2015 28884 611-55169 a Center for the Performing Arts 10.14.15 . 355 West City Center Drive Carmel, IN 46032 PROJECT tjk Sunday, October 4,2015 10/4/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/4/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 . Monday,October 5,2015 10/5/2015 One Guard 7:30 am to 3:30 pm 8 .15.00 120.00 10/5/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday,October 6,2015 10/6/2015 One Guard 7:30 am to 3:30 pin 8 15.00 120.00 10/6/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, October 7,2015 10/7/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/7/2015 One Guard 3:30 pm to 12:00 am 8.5 15.00 127.50 Thursday, October 8,2015 10/8/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/8/2015 One Guard 3:30 pm to 6:00 pm 2.5 15.00 37150 10/8/2015 One Guard 6:00 pm to 12:00 am 6. . 15.00 90.00 Friday, October 9,2015 10/9/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/9/2015 One Guard 3:30 pm to 12:00 am 8.5 15.00 127.50 Due Upon Receipt Tota} I i I(1GO N. Capitol n��., �Uilr I1IU o Im,liaiJa(�uli�. IN aG?U•-I-IUi.tl � (i17(�( I.Uti3.i � fiJtii:317�?( l.U'J5�i J Invoice ESG SECURITY, INC. 10/13/2015 28884 Center for the Performing Arts 355-West City Center Drive Carmel,IN 46032 DATE PERSONNEL JAON's-, ."RATE 4 ' Saturday,October 10,2015 10/10/201i One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/10/2015 One Guard 3:30 pm to 12:15 am 8.75 . 15.00 131.25 Due Upon Receipt Total S1713.75 1060 N. CapHol Ave., Suilc E-LI(.) IN 40.224-ItJUI 1.3171261.0833 d Ia.j.317j:'.(,l.ti955 ESG SECURITY INC. Event: —�l�LtS£ Cscrit" ¢S� 1060 N. Capitol#E2'10 - Indianapolis, IN, 46204 Location�1aj1'yM P 317,261.0833 Date Contact N ck Gtt'� 6ECUgITYtEyENi SEaVICEs F 317.261.0955 ` esgsecurity.com S Uniform'Nae-er Color "W ck EmployeeSheet Name Phone # In Out Hours PT v� 4 .J 6G i w rvr�, i '7[•S'•L$�t t�C 31 �r 7130• 3I AaA raA 65cw-_, Z �Cp 313o J)L3� �.c? M� 6 7 � �� ; � 7c,s-G3Qi l�3t -3G 7:300 . ;360 a Db+�' .7 O 1�� 9 1 10 %`'DEL Naz y co f x.15 493- 3 i 9 i - `%%" r 11 �! W7 'c'cS7 VED 12 10/8 13 '+amu � � lGir- W-1g 31 '7,3aid 3,30r° a15 . 14 77 PrAf-e- � 16 ' ✓fit c �i�Y cK ( 15 48 3 3 j 1 -7•.3,40 3:3,017 >c� k2i 18 1 11 19 C 11DEL l�,�yv�fC ( Ai 49':5- -51 e 1 20 AT 21 22 23 24 25 -�= �1-�t!1i•i F1Gt�.y+t1 i=.1�prg': �u ji3 - 'i e•.,=5 J ti� '1-t�. i t"T - S��r� • IvJ`-' - Cornt�ancc. tl.�mc�nc� _ ��7OVIf 101lo- CSG/"T=tip ku.:.`v e0hiCesIIa-`7=1rfri-, i Invoice ESG SECURITY, INC. a �" 1 Q/19/2015 28894 611-55169 ® ffi 10.20.15 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 7 oe Sunday, October 11,2015 10/11/201,5 One Guard 7:30 am to 2:00 pm 6.5 15.00 97.50 10/11/2015 One Guard 2:00 pm to 11:30 pm 9.5 15.00 142.50 Monday, October 12,2015 10/12/2015 One Guard 7:30 am to 3:45 pm 8.25 15.00 123.75 10/12/2015 One Guard 3:45 pm to 11:30 pm 7.75 15.00 116.25 Tuesday, October 13, 2015 10/13/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/13/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday,October 14,2015 10/14/2015 One Guard 7:30 am to 3:30 ark 8 15.00 120.00 10/14/201 '5 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday,October 15,2015 10/15/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/15/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday,October 16, 2015 10/16/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/16/201 One Guard 3:30 pm to 12:15 am 8.75 15.00 131.25 Due Upon Receipt Totid 1060 N. Ccyillol Al e— SURC [:-)11) Inc1i,Ujjpi h,, IN' 40)(11 i;ul! 1.071 )61,(711 33 lir f 3171.)61.(1951) i Invoice ESG SECURITY, INC. 10/19/2015 28894 Is o � Center for the Performing Arts 7 355 West City Center Drive Cannel, IN 46032 "o / - -1 1S 0 1 ekl y gpNow,B Saturday, October 17,2015 10/17/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/17/2015 Orae Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Daae �lpon �8eeeapt Total --.-- __— $1,6911.. 2; K-1 ESG SECURITY INC. Event: �� CS�ccrra� �rI � 1060 N. Capitol#E210 Indianapolis, IN,46204 Location Ci�bql.�i Iw P 317.264.0633 ate ' rs 1 dlf �s- Contaot `�` k-0 SECIBit7Y AvEN7mvACES E 317.261.0955 �c' esgsecurity.com Uniform'66g;-e • Color '131O-ck, Employee - - Rours- Name Phwe.# 'in Out 3 °l1z 4 I- aye-1r� j ���r� c_ l��d '�- �, L). e Ariz M el 6 0 l 3 7 ,. � % 8 C 1 9 'i /9� .i�` 3 c r /-c� 3�. C> l'J' 9 �p o/r4 107: tP- 3=3,ft^ W',0 12 0/157 13 'j 'q,,Izf.�r 1 `�- 3 —E e :3 a -3:30P 0 *14 J�droL 15 5/Ib 1s :L c. 4AaJ d C.�/5 $J3- -Ti?f ' 17 F(ZI 18 19 21 22 23 24 25 �R[:ii7�lU:'*•7 �J�n►T': ,l�?,�'tl - �nYl• �Qv,c�G� Sy�n ;u '- 3'��� IO�II - Ffr.J71C• S�in4�r�, O. ' Invoice ESG SECURITY, INC. DATE INVOICE # ----- 10/26/2015 28990 611-55169 10.27.15 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 PROJECT DATE PERSONNEL HOURS QUANTITY RNFE AMOUNT Sunday,October 18, 2015 10/18/20 15 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 - 10/18/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, October 19, 2015 10/19/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/19/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, October 20, 2015 10/20/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/20/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, October 21, 2015 10/21/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/21/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday, October 22, 2015 10/22/201 One Guard 7:30 am to 3:30 pm 7 15.00 105.00 10/22/201 One Guard 3:30 pm to 11:30 pm 9 15.00 135.00 Friday, October 23, 2015 10/23/201 One Guard 7:30 am to 3:45 pm 8.25 15.00 123.75 10/23/201 One Guard 3:45 pm to 12:15 am 8.5 15.00 127.50 Due Upon Receipt - Total 100() N. Irn+4m,1lwhi . IN 41)>1)4 I u' i ;1/}'01.1)ti 3 1 • I,i .} 3ll}?61.113',', Invoice ESG SECURITY, INC. DATE INVOICE # 10/26/2015 28990 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 171 7ROA1 DATE PERSONNEL HOURS QUANTITY RATE AMOIJNT Saturday, October 24, 2015 10/24/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/24/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total $1,691.2 1000 N. Cal)itoi A%(-.. )tjiIL, F210 10 o Iiuiia u1I)i)IK IN (,111261.08 3 1, ESG SECURITY INC. Event: 1060 N, Capitol#E210 ^ ' Indianapblls, IN,46204 Location t�Uklywi 317.261.0833 F 317261.0955 Date /� Contact F esgsecurity.com Uniform'Odg-f-r Color -SIM4, Employee • Sheet Shy+ K2 •s. idle 1 S 7-951,5 F2 — r SLS 3 4 A�-�4 s 1 1146-,- (3Q --l4z I 5 r— , r TJ'' a /D/Zf 10 LG 2 483r l 17 \010 12 /D/,U,l 13 (C .���. 1 '�1����3 Q- ma 1444 AYA 3:30M • ; qi 151 / /d 16 Lt r eps 4*3 -3.9, " 7-3 17 .� F24 �8 I72y 19 e•��ct 'raGlL 91 4t'f-- 20 0f1. RJ Z ZZ� 33 00 /ria SIS t 21 22 23 24 25 - l4(23.- E/2'd 6179"ON ie�l�•i- Nwriom4c Qw&bA{S a4SNI SN3W�OJ QNI WHZ.V* St@Z'92'100 Invoice ESG SECURITY, INC. DATE INVOICE # Ek 11/2/2015 29074 611-55169 11.3.15 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 PROJECT DATE PERSONNEL HOURS 01JANTITY RATE AMOUNT Sunday, October 25, 2015 10/25/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/25/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, October 26, 2015 10/26/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/26/201 f One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 10/26/201 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Tuesday, October 27, 2015 10/27/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/27/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, October 28, 2015 10/28/201 One Guard 7:30 am to 3:30 am 8 15.00 120.00 10/28/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday, October 29, 2015 10/29/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/29/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday, October 30,2015 10/30/2011 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/30/201 One Guard 3:30 pm to 12:00 am 8.5 15.00 127.50 Due Upon Receipt Total 111bO 1. C�!piful �'i��•.. titlll ' I•J.I(! � I!ill;tn;tl)ull�. I;`V •l(IO# lilul � � il7j.}(,1.Ui;ii o- !;!'�� Sllf '(,I.l)t!t,; Invoice ESG SECURITY, INC. _ _ . ._..--... . . D 11/2/2015 29074 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 PROJECT DATE PERSONNEL HOURS QUANTITY MIT. AMOUNT Saturday, October 31, 2015 10/31/201 f One Guard 7:30 am to 3:30 pm 8 15.00 120.00 10/31/201 f One Guard 3:30 pm to 12:45 am 9.25 15.00 138.75 Due Upon Receipt Total $1,706.2 I066) N. 6,apilol Avc., Sunt, I .til) a hidia11;1pflk. IN 16.W.1 111!li ESG SECURITY INC. Event: U.S� Cs �� Sk 1060 N. Capitol#E210 � t Indianapolis, IN,46204 Location ,4 l�v� Wick EECUMVA[YEMitE wYM F 317.261.0995555 P 317.261.0Date la12rjfr N- 10/31/if Contact ick esgsecurity.com Uniform-Natty' Color ' IOA, • • • Sheet Name Phone • yIn Out Hours 97 y 2 all s�t� 3 4 J � Cr,q(tiw -7 1. �3 Y- 1`t 31 7.3r 5 �.0 <--� �;' t 30 M° s J4i�N�r� 2.5� 379- L­4G �27 7i't-c�� ►'l�t�u 4l 1 1,3`7_ r 3 E j 9 OfJB 10 �.- Z oc I 615 493- 3 r/1 7.-3c_,A 11 j 5 P i.. ,,; ,0 12 ! a f 19 13 _I �yc��G, 1�t vµ+�, 1 '7 c.y G3q- I ct 3 -/:,3-4 3 13-10 O 14 /Al d 15 J�30 16 17 ,: L Z�� .3 -3 F2i 1e L 13 19 E,�c�<<c- �Yo�.!L / 6 t5 46:5- 3191 7'3,a-\ 3,36P-le-C, ( 5 20 R • r / •LGlS, /.•4SJ AT T 21 22 23 24 25 -?A%_iA 01 Q w. 1s1/b-+�T ' io�3 0 - A, lek, Io�� 7 1 Check History Summary Report Page t of I The Center For The Performing Arts Inc (137138) Check History For: GRAY, RYAN[201] Check Date From 10/9/2015 Check Date To 10/9/2015 Reg Hours 80.00 Reg Pay $1,400.00 OT Hours 4.00 OT Pay $105.00 Other Hours 0.00 Other Pay $42.00 Total Hours 84.00 Gross Pay $1,505.00 Taxes $286.84 Net Pay $1,234.01 Deductions $95.21 Direct Deposit $1,234.01 Weeks Worked 0.00 Net Check $0.00 Description Hours or Taxable Amount Dir Dep 252129239 0.00 $1,234.01 403B EE Contribution 0.00 $42.00 403B ER Match 0.00 $42.00 DENTAL 0.00 $48.10 Federal Income Tax 1,409.79 $0.00 Indiana SITW 1,409.79 $42.72 Hancock,IN(Res) 1,409.79 $22.00 Indiana SUI 0.00 $0.00 Medicare 1,451.79 $21.05 Medicare-Employer 1,451.79 $21.05 OVERTIME 4.00 $105.00 REGULAR 80.00 $1,400.00 OASDI 1,451.79 $90.01 OASDI-Employer 1,451.79 $90.01 VISION 0.00 $5.11 Paylocity Corporation (847)956-4850 Fax(847)956-1926 Run Date:11/19/2015 User Id:143 Run Time:8:29 AM PrintCheckHistorySummary v 1.00 Check History Summary Report Page 1 of 1 The Center For The Performing Arts Inc (137138) Check History For: GRAY, RYAN[201] Check Date From 10/23/2015 Check Date To 10/23/2015 Reg Hours 64.00 Reg Pay $1,120.00 OT Hours 0.00 OT Pay $0.00 Other Hours 16.00 Other Pay $322.00 Total Hours 80.00 Gross Pay $1,400.00 Taxes $265.54 Net Pay $1,202.28 Deductions $35.21 Direct Deposit $1,202.28 Weeks Worked 0.00 Net Check $0.00 Description Hours or Taxable Amount Dir Dep 252129239 0.00 $1,202.28 403B EE Contribution 0.00 $42.00 403B ER Match 0.00 $42.00 CELL 0.00 ($60.00) DENTAL 0.00 $48.10 Federal Income Tax 1,304.79 $0.00 Indiana SITW 1,304.79 $39.25 Hancock,IN(Res) 1,304.79 $20.22 Indiana SUI 0.00 $0.00 Medicare 1,346.79 $19.53 Medicare-Employer 1,346.79 $19.53 REGULAR 64.00 $1,120.00 OASDI 1,346.79 $83.51 OASDI-Employer 1,346.79 $83.50 VACATION 16.00 $280.00 VISION 0.00 $5.11 Paylocity Corporation (847)956-4850 Fax(847)956-1926 Run Date:11/19/2015 User Id:143 Run Time:8:30 AM PrintCheckHistorySummary v1.00 i INSURANCE COVERAGE i - i Premium Summary i i POLICY/COVE�A(�E 2014 2015 Property --F--19,551 19,370 /F-JaJ3f 9 [6-eneral Liability r 19,850 —( 19,475 Inland Marine 3,706 3,851 Package Policy Total 43,107 42,696 Crime 3,574 3,636 '��!_.:.3,.�_�.3..._:._..-..____.._�-___....._. fel 3 73 Automobile 1,280 SaP l3/ tWorkers Compensation Umbrella If 6,000 7,059 ���r 2-7 — - D&O, EPLI 6,937— *; 7,424 9a.j ZGG, 2, 15? Total F 75,212 76,584 Note: ** D&O/EPLI Optional Quote 2–Annual Premium$6,109. See page 15 p 1V13 2. Disclaimers: The abbreviated outlines of coverage used throughout this document are not intended to express any legal opinion as to the nature of coverage. They are only visuals to a basic understanding of coverage and do not detail all policy terms nor do they alter any policy conditions. Please read your policy for specific coverages,limitations and restrictions and call us with questions. All Hylant Group documents are subject to our record retention policy. Please refer to our website at www.hylant.com for a complete listing of all document types and retention periods. -2- r Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive 611-55406 Carmel,IN 46033 10.8.15 Date. , - :Invoice.# 317-514-9021 10/08/2015 3088 dsajdyk@marquises.com http://www.marquiscs.corn Net 15 10/23/2015 The Center of Performing Arts' 355 W.City Center Dr Carmel,IN 46032 Amounf Diie,; En6166ed. .:.-, $14,065.97 Please detach top portion and return with your payment_ ----------------------------------------- 'A' _ _ - - -- -- - -- ----- - -- -- -- -- -- - - -------------- ----------------------- ctivity Ariiount ' •Bi-Weekly Cleaning of The Palladium(9/21 thru 10/4/15)659 hrs 13,146.07 •Will send copy of HP Invoices 836.28 • 10%Handling Fee for Materials 83.62 Thank you for the Business! Total $14,0;65:97 Marquis Commercial Solutions Timesheet The Center for the Performing Arts eek Ending Dater 9/27/2015 _.. _-- _-._. _....__......... ........ PALLADIUM _ .Mon 'Tue 'Wed :Thu Fri ;Sat -;Sun ime: 'Title . Rate 9/21/2015 9/22/2015 9/23/2015 9/24/2015 9/25/2015 9/26/2015 9/27/2015 Hours i ost j e - 7j1S-Daily salary 40 $ 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: _ jrek$'ajdyk ., Owner/Supervisor ' $ --_- Objo fo_ :Supervisor $ "--46.-rob-7- 0J- - - ---- ►rg•:_e�S'S ' 1 TL-Daily $- 19.26 ; 7.50 8.00 7.50 ; 7.50 ' 30.50 TL-Event $ 19.14 --- Painter $ 26.00 . 0; $ _ Set-up Supervisor ' $ 23.62 .,: S-Daily. $ 27.70 0• S-Event $ .5 -- $.__ 23,62 '. . 6 50 ------- -- --6.5-$------ 153.5533 • S-D aiy- - - - $ -41.54...- - _._. ._ .._ .._.. _..... ..- _._._'...._.. --- 0: $ - S-Event O/T $ 35.43 _ TL-Daily 1 .. 19_26 0 -- -- -- - $--- - TL-Event $ 19.14 - - -- - ---------_. ----- . _. - - _. TL Daily O/T - $_ 28.89 .. _.. _.. ...__..- ..._... - .._...._ ..._ ..... _ 0; $ -- TL Event O/T $ 28.71 _ _ ._...-._.. - _ 0. $ arco; - i A-Daily $ 15.760 _ A-Event - -= - -Y $---17.48 rr _ - ...-. .-ai $ 23.64 0. $ Event O/T $ 26.22 --0- $ "- - ristianat - e-jA-Dail `-` ---' .:...., 15.76: 8.00 8.00 8.00 5.00.. . _.. . : _ 29, $ 457.04 A-Event $- -17.48 .. - --_- --_-- _ .Daily O/T. _$.. 23.64.- - - -- . 0; $ - Event O/T $ 26.22 • p, $ _ mar -'.A-Daily $ - 15.76: _5.00 . 5.50 : ' 5.00 ' 5.00 ' 5.00 25.5:; $ 401.88 .A-Event • • $ 17.48 Daily O/T -.._ .....$._. 23:64 - Event O/T $ 26.22 -. -- ------_-- __ S_Daily- ...-.. ._'_ -.. 27.70_ . .._ TL-Event _ 19.14 TL Dail_O/T ---,----------------��- ----------- -- - ---- ........ - --y---- __:_ -_.28.89 - - -- - -- ... ---- --- 0' $ ;TL Event Orr $ 28.71 : _ _ .. . _._. __.. lancai` ,A,Daily $ 15.76 ' - "-- - -- _._.. ---A-Event -._ ..._.._-;.$ 17.48. _... --._ ._. ... - __.._._._.._ _....- 3.50 :. _.- -- - 3_5� -.._._.. - 61.18 $ 23.64 . - -- Event O)t $ 26.22 0; $ ,racelF.0 IA-Daily $ 15.76 8_00 _ 8.00, 8.00 : 8.00. 8.00 40': $ 630.40 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDEI E\Palladium(Ed)Time_Sheet_9_27_15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ' !A-Event $ 17.48 . --------- .._...... - _._. .. - --- _ --- -,----•-------- _ :Dail O!T -- - - -. .--- - - --... ----- ---• - - - -. ----' ------- Y $• 23.64 Event O/T $ 26_22 6.00 6, $ 157.32 ' tAracel I l?N ''r",T'IA-Daily $ 15.76 - -----! 0 :A-Event - -- - $ $- 17_48 '.- :._. ..._.._._. . - - - - -Q1-$------- DailY Orr $ 23.64 _.._ --_-- _ Oi $ Event Orr $ 26.22 --- -- - --.---0, - Gerardo ", A-Daily - $ 15.76 Ot - A-Event17.48 _ - - ------ -- --- -- - - -- - $---._ - 2.00 Dail O/T 2' $ -- 34.96 ' Y.- - $ 23.64 - --------------- _ Event O/T --- - O $ --__.. - -- .._- -- ---- -, --- ---------- $ 26.22 ----- - - - - A-Daily... -._. -15_76_ 7.00 7.00 ` 7_00 ; 21' $ 330.96 _ . A-Event. . .. _ _. $- 17_48 . 2.00 ; _.. - - --- - 2: $- 34.96 Daily 23.64 _ 0: $ - lAnd'eeak .; -,A-Daily - A-Event $ 17.48 DailOrr $ 23.64 -----..... y- Event Orr $ 26.22 : -- - ----- - lJesse ;A-Daily $ -_15.76 - - A-Event $ 17_48 Dail OR - . .. ._ ..- --Y - . 23`64;-- 0 $ - Event Orr $ 26.22 -- - -- - - - - 0, $ °Mar, onto ,. , 9 i TL-Daily O $ _ - - . _ TL-Event_.. ._. _.. - _9.14 - �__ .. ._ TL Daily.O!T $ 28.89: -- TL Event Orr $ 28.71 0, _ S-Daily, - -- - $ - 27_70: - S-Event - -- --- - - -- --- _ . ._ . _.. - - 23.62 . .6.00- - S-Dail 0 6,.$.-- 141.72 . -- - __._Y /T___.. ... ..- 41_54 _ 0 $ S-Event O/T $ -- ---- ::;A-Daily 15.76:.... --8.00 -7.00 7.00 ' 7.00 29 $ 457.04 - -- --- -0 A-Event $ 17.48 - -- - -- --_- - ---Y --- - - -- _.._-•_._... --- - - - - - ai /T $ 23.64 ' ---- - -- ----- Event O/T -- A-Daily $ 15.76 . 8.00 8.00 . 16, $ 252.16 ' A-Event $ 17.48'• DailOrry _. ._. $.._._23;64 -- -- - -- - Event Orr ... .._- : $ 26.22 -- ---- - 0; $ Abdon : _.:;., _.•. %A-Daily $ -15.76 - 8.00 : -8.00 - 8.00 7.50 , 7.50 39' $ 614.64 17.48 •A-Event - - - _ - -- ..._- --- - - _ _.._ _. $....._ ...... ..... .. Da - ily 0/T $ 23.64 : - -- . :Event O/T $ 26.22 � O, $ _ TOTAL' - 0.00 : --0.00' 0.00 -141.72; 441.95 0.00 0.00 296 $ 5,778.96 C:\Users\nhamiltonV\ppData\Local\Microsoft\Windows\Temporary Internet Files\Content.OutlookWIFVDE1 E\Palladium(Ed)Time_Sheet_9_27_15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts _..- -- ---- ....__... ---- ..._.. - -- ----- - -- ----- -------- - ----- Week Ending Date: -- ---' -- --- -- 10/4/2015 _ - -.- .• PALLADIUM Mon ;Tue ;Wed Thu Fri :Sat :Sun Name: ;Title - Rate 9/28/2015 9/29/2015 9/30/2015 10/1/2015 10/2/2015 10/3/2015 10/4/2015-Hours Cost - Joe S_DailY salary - 40' $ 1,463.74 27.70 ----p.$ --_-- _:S-Event -----$--_23.62_ -- _... S_Daily O/T.... :_$_ 41.54-' - - - - _ S-Event O/T $ 35.43 - -- ,--- p; - perekSa/iJyk Owner/Supervisor $ 40.60 p; - --- .. .. -- -- - Margorifo `Supervisor $ 40.60 8.00 8; $ 324.80 ; Jor efSr Dail -" - 14 gw,�" �--- - �,�.-,i--•_y "•---; $ "--_19_26 ;- -7.50 _ 8.00 ' 8.00 ' 8.00 7.50 : 39.00 $ 751.14 0� $ TL-Event $ 19.14 . _ Painter --- --.. .: $--26_00 : 0 $ - Set-up Supervisor : $ - 23.62 p: $ _ - ----- IV�ctor:. _1�, -` S-Daily $ 27.70 : 0.$------ _--; 'S-Event - $_. 23.62._... --- - - - -- .5.50 i .___15.00 :..__20.5 $- ---484_21 S-Daily Orr $ 41.54 _ S-Event O/T $ 35.43 - -.0..$ TL-Daily $ 19.26 O - - - _ --- - TL-Event $ -19.14_.. - - " - - - - 0. $.. TL Daily O/T $_ " 28.89 - 'TL Event O/T $ 28.71 p $ - - -- --- - ;Marco A-Daily $ 15.76 .... ...... A- :...$ .17.48. - 13.00 - -- .. 13 _$ - - 227.24 _. _.... --EEvevent nt - -- --Daily -- Orr $ 23.64 0 $ _ Event Orr $ 26.22 - -- ----- - 0 $ - - C�stana( .. �. :: • :!A-Daily : $ 15.76 . 8.00 . 8.00 6.50 • 22.5 $ 354.60 ;A-Event - $ - 17_48... -- -.... -0, $ -- DailyO/T - - - _.. _._......_..----$--23_64:_....._._.__...... -- _._...._.....-.. . ... `-- - - - 0$ ;Event Orr $ 26.22 ! 0 $ _ jA-Daily $ 15.76 4.50 r 4.00 3.50 5.00 6.00 " 23 $ 362.48 ' !,A-Event.- - $- "- 17.48 -1 - - 0: $ ---- -- _ ._;Daily O/T.- -- $ 23_64 - - _, .- --0. $- Event O/T $ 26.22 -- S-Dail _ _ . .. - $.._. .27.70 0$-- - TL-Event _ $ 19.14 ' TL Daily Orr $ 28.89 0: $ _ TL Event Orr $ 28.71 - - - - - - - --- - --. - 0 $ Y - -_- iBtanca` :IA-Dail - - - -- - -- - _- -_---. . - --- -- ----15.76 �... _'_. ... ._._.._..... 0; $ ' 'A-Event $. .._ 17.48:-- --- ...- --- - _. '- -- = 8.50 -- - -- 8:5'- 0, Event Orr $ 26.22 ,.._ 0. $ _ �AgaceliFC A-Daily $ 15.76 ' 8.00 ` 8.00 ; 8.00 • 8.00 , 8.00 40- $ 630.40 i C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1E\Palladium(Ed)Time_Sheet_10_04_15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event - - -- _. - - - -- _ ---- -- -- ......... -. $_.__.17.48 '- - - - 0' $ -- --- - ----!DailyO/T $ 23.64 i _....�--- - -- - -- - - -- ---_ - I !Event OfT' ! $ _26.22_: 0-$ - I'A'raceh?N, `- 14.00 '. 14! $ -- 367.08 ! . x '�A-Daily , .. $ 15.76 • :A-Event ._.... i $ _17.48.--- ai y O/T ; $ 23.64 - -- ---- -- - 0 $ Event O/T ---- ---- - -----'------- -- --�..----- -- ----- $ 26_22 0, $ Gerardo, r' �•'' ;;A_DailY _ $ 15.76 0 $ ------- . A-Event - . - . --- --. .. _... ..... _..__y-- -- -$---- .17.48 , .. .-- -,- - --------- , Dail O/T _$ 23.64 _..-- --- _.._..---- -- - ----- --------..._._- - - - - - Event O/T - 0 $ $ 26.22 � --- ------.. - - - ---- -----; -- - - -- -- - --- ---_.- r3ergo�l gra' J A-Daily $ 15.76_ 7.50 7.50 . 7.00 ' 7.50 . 7.50 . - - -- $ Oi " 37 $ 583.12 :A-Event _ - - _ .. - - -- - - ----- - '$_ - 17,48 _ . Dail O/T .. .$ 23.64 00Ev--ent O. /_T $ 26.22 $-----------_.-_- _. $ 00. $ --- ". - A-Event 17.48 - - - - Daily Orr $ O Event 0lT. -----$--•_.26.22- -- -- ------ --- ... -- ----" 0 $ :]A-Daily .. .. _.. . _ _ 15.76 ----- -- A-Event - - $ -- - -- $ 17.48 00 Dail O/T -6 - -- .12-. - ---- 12 $---`209.76 . y- - - - - -OI $ --- _ 23.64 - Event Orr - _ __ _ •-- - -- $ 26.22 yf+Aargorito TL-Daily- $ 19.26 0: - -- --_ $..._.. • 'TL-Event $ 19.14 . - - _.._ TL Daily O/T . .$. 28.89 - --- --- ---- .. .._. TL Event O/T_. . __$ _.. 28.71 - ---- -- - ._.._!S-Daily__ 27.70...-- -- S=Event $ 23.62 - - - - S-Dail_O!T .. ... . - -----y-- _.�.. 41.54 -- � S-Event O/T $ 35.43 .... - - - -- -- ---0-- .Ismae� _iA-Daily - $ - 15.76 • 7.50 • 6.50 ' 7.50 ; 6.50 8.00 - - 36' $ 567.36 -Event $_. ..17.48 --- --. ..- - --• -------- - 0: $ --- !Daily O/T $ 23.64 ; - -- ----- -- - --- -. Event O/T $ 26.22 -- - - -- - - - -- -- - 0 -- • :A-Event -- �$- - .17.48 - -------------- _ - ._ . .. 0 -.- ..------;Daily O/T--------, $ 23.64 - ._ - .�_... .- - - - - ---- - ----------- • !Event O/T $ 26.22 - _ _ -- -- - - Abdon !A-Dail 0 _--- -- _,- Y_ _----- -- --__.15.76 . 8A0" _ 8_00 � _ . 8_00_• 8A0 8.00 : 40: $ 630.40 - - - A-Event _$ -17.48 ---------------- __ $ 23.64 ail O/T -.. - - -- - - - --- OJ Event Orr : $ 26.22 10.00 10 $ 262.20 - TOTAL: - - 0-.60-,,- --0.00 " 0.00 0.00 126.91":-- 1569.16 - 0.00 ' 364 $ 7,367.11 C:\Users\n ham iltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDEIE\Palladium(Ed)Time-Sheet_10_04_15 1 SSA FOMUSON ENTE"I SE c-cs Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 INVOICEdaaplisI, noi, N Trail628 Certificate Number 2006-005 Phone:317-298-9950 FAX: 317-293-0459 Date.:9/23/2015 Sold To#: CO26229 Ship To#: 2/COMMODITIES MARQUIS COMMERCIAL SOLUTIO1 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 12433060 9/23/2015 CC PAID Joe Arbuckle 9-23-15 Barbara Roberts () Order No. Order Date Ship Via Customer Reference Customer Service Contact S02595421 9/23/2015 IN00 Extension#1300 Notes ****WATCH OUT FOR LADDER IN DOCK AREA**** BACK UP TO OVERHEAD DOOR,SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description. MFG Item# Unit Price Amount 4.00 4.00 CS 140658 HP Can Liner 37x50 1.3 . 37.95000 151.80 Mil Black 100/cs flatpack 4.00 4.00 CS 112193 HP Can Liner 30x36.7 RX-S4913-X 36.96000 147.84 Mil Clear250/cs(10/25) 10 rolls/25 liners per roll /case 22181 4.00 4.00 CS 114441 KC 17713 Kleenex 17713 57.95000 231.80 Cottonelle 2ply Tissue Wht 60rl/cs 17713 4.00 4.00 CS 136564 KC 01980 Scottfold-M 01980 47.98000 191.92 Towels 9.412.4 Wht 25/175/cs 25/cs 2.00 2.00 EA 121590 KC 92621 Kimcare Air 92621 0.00000 0.00 Freshener Dispenser- Black 092621 1.00 1.00. CS 113156 HOSPECO Waxed HS-6141 15.96000 15.96 Paper Liner 9x10x3.25" HS-6141'250/cs Page 1 THANK YOU FOR YOUR BUSINESSI Standard Terms and Conditions Apply.Reference online at: hffp://www.wolsefeyna.com/terms_conditionsSale.html :$A FERGUSON ENTERPRISE 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.:9/23/2015 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 12433050 9/23/2015 CC PAID Joe Arbuckle 9-23-15 Barbara Roberts Q Order No. Order Date Ship Via Customer Reference Customer Service Contact S02595421 9/23/2015' 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 1.00 1.00 CS 109460 GOJO 1812 White 1812-04 . 31.98000 31.98 Coconut Skin Cleanser Gallon 4/cs Backorders UOM Description Remaining Item No. quantity 114066 CS KC 91072 Air Freshener 1.00 Ocean 6ea/bx !mit to and make checks payable to HP Products Subtotal: 771.30 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 771.30 Amount paid: 771.30 Total due: 0.00 Page 2 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms_conditionsSale.html #A FFRGIISON ENTERPRISE Excellence in Distribution. HP Products CORPORATE OFFICE ISO 9001:2008 INVOICE 46 4220 Saguaro Certificate Number 2006-005 Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Date.:9/29/2015 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 12438146 9/29/2015 CC PAID Joe Arbuckle 9-23-15 Barbara Roberts () Order No. Order Date Ship Via Customer Reference Customer Service Contact S02595421 9/23/2015 IN00 Extension#1300 Notes ****WATCH OUT FOR LADDER IN DOCK AREA**** BACKUP TO OVERHEAD DOOR,SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 CS 114066 KC 91072 Air Freshener 91072 64.98000 64.98 Ocean 6ea/bx :mit to and make checks payable to HP Products Subtotal: 64.98 PO Box 68310 Sales tax: 0.00 Indianapolis,IN 46268 Invoice total: 64.98 Amount paid: 64.98 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms_conditionsSale.htmi Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive Carmel,IN 46033 DateT Invoice,#.: . 10/19/2015 . 3100 317-514-9021 dsajdyk@marquiscs.com "Terms '. Due`Dafe._'. http://www.marquiscs.com Net 15 11/03/2015 611-55406 Bill To 10.20.15 The Center of Performing-Arts 355 W.City Center Dr Carmel,IN 46032 Amount.Due' , Enclosed:,.. $14,852.84 Please detach top portion and return with your payment__ ,e-------------------------------------------. - ------------------ --------------- -- --------------- Activity. -„ ' Amount, P Bi-Weekly Cleaning of The Palladium(1015 thru 10/18/15)755 hrs 14,852.84 Total $14',852:84 Thank you for the Business! Marquis Commercial Solutions Timesheet The Center for the Performing Arts Neek Ending Date: -- ---- ------- --- ---- - _- j -_- - - 10/11/2015 --� -- --- --- i- -- -- -- ;, - ---I PALLADIUM - -- -;- -j-- -- - --` - -------"-- --- -----I Mon --iTue --1 Wed -IThu ;Fri �Sat !Sun game: iTitle Rate 10/5/2015 10/6/2015 10/7/2015 10/8/2015 10/9/2015 10/10/2015 10/11/2015 Hours jCost Joel " S-Daily j salary _�_ - I - ! - 1 40 $ 1,463.74"] S-Daily I $ 27.70 I -j j $ • S-Event $ 23.62 j - ----- 0; $ - - -- S-Daily O/T 1 $ 41.54 - - _-- --- - -- -- ' - ' 01 $ 1S-Event O/T--i $_35.43ooQj%oWw Owner/Supervisor i $ 40.60 i i j 0; $ - T�odd'" Owner/Supervisor 1 $ 40.60 i OI $ - - ------ Jorge Sr � _, jTL-Daily ; $ 19.26 8.00 7.50 i .7.50 ; 8.00 ' 31.00 i $ 597.06 TL-Event $ 19.14 i 01 $ - ;Painter_ _ 26.00_. 0 $ - --------Set-up Supervisor $ 23.62 = -- - - -i ---- .- --.---------- 0! $ Victor, *, - S-Daily _ $ 27.70 - ------- ----- ` 01 $ - S-Event $ 23.62 . 4.00 ; 6.50 8.00 6.50 9.00 : 34! $ 803.08 ; S-Daily O/T $_. _41.54 -- -- - - - ..-- - --- - -- - ----- - --...-- -._-0; ----- ;S-EventO/T $ 35.43 ! _ 0 $ - ---- ----- -TL-Daily---- $ 19.26 -- __------------u- ---'-- - - 0,1 $ ----- TL-Event $ 19.14 ; 01 $ TL Daily O/T _$- 28.89 OI $ TL Event O/T $ 28.71 0; $ Marco aA-Daily $ 15.76 ' 01 $ - A-Event $ 17.48 " 01 $ - Daily O/T $ 23.64 Oj_$ - Event O/T $ 26.22 ; -- 0: $ - - 22 w Win_; tCoistiana A-Daily 15_76-, 5.00--- 8.00 8.00 i' 211 $ 330.96 - jA-Event _-. $ _ 17.48 -- - -`---- ----0 $ - Dail _O/_T_ ? $ 23.6_4_ ! 0! $ -------------- �Event O/T $ 26.22 :------- ----- ------ ---- --_---- - 0 i $ - IOmar' A-Daily - j $ 15.76 5.00 ; - 5.50 -3.50 ; 5.00 '_ 4.00 : _ _ - -231 $ 362.48 iA-Event- -1 $ 17.48 " - 01 $ - --_1Daily O/T _ ;_$ 23.64 0; $ - ----- ---- Event O/T_ _ $ 26.22 `-------- - -'-- J-_--- -i ----- ---01 $ - - - - S-Daily---- $ 27_70 - ------- -- --- - ----- 01 $ ----- ---- - _T1--Event _ $ 19.14 - -- - ---- --- __ -;- -- 0 $ - - - ---- ----------I 1--Event / ' $ 28.89 - -- --i- -- -- - Oj $ --; L Daily ----- -- TL Event T--; $ 28.71 -- --------i -- -- 0, $ - --" ;Blanca * I A-Daily $_15.76 : _ i 01 $ - ---- ---: -_ -_ ;A-Event $ 17.48_;--- - --- - - - -_ 7.00 ' - 8.00 { 4.00 i -_19! $ 332.12 1 Daily O/T $ 23.64 --` - -;- - --; -- --- "0 i $ - -"--- I Event O/T $ 26.22 - -- --- --- -- 0, Araceli C- 7",A-Dally i $ 15.76 8.00 : 8.00 : 8.00 j 8.00 1 8.00 40 $ 630.40 C:\Users\n ham i[to n\AppData\Local\Microsoft\Wi ndows\Tempo rary Internet Files\Content.Outlook\AIFVDE1 E\Palladium(Ed)Time_Sheet_10_11_15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts -------------- --- '_ IA-Event $ 17.48 - - - --- -i- -- - --�- - -- - -- - -- -0; $- - _`.- -j Daily O/_T ; $ 23.64 -- -i-- --i -: ---- 0; $ _ i ------- -i Event Orf i $ 26:22 - `-• --------� -----� -; -i 0! $ - -i •; ,.m, lA-Daily $ 15.76 ' Oi - j 17.48 _ --- ------- --- --- ----- ---- -- --- - 0 $ $ . -- iDaily O/T $ 23.64 ; - _- _i v j _0 Event Orf $ 26.22 i 1 i 0 i $ - ;Gecard`o , 4,fiA-Daily --_' $ 15.76 ; 0! $ !A-Event _; $ 17.48 �-------I .--- ----- - ` ` ---- ---- --- --- ----- 0 i $ - Daily O/T $ 23.64 i -- - 0 i $ _ Event O/T '_$ 26.22 --- ----! ---- (Se 1A-Daily _i $ 15.76 ; 7.50 .8.00 7.00 7.50 : 30! $ 472.80 i - - ..- ----- -- A-Event $ 17.48 ' 0 $ Daily Orf $ 23.64.----=----- ---'-- -- -:---'----- ---'- 0 i$ -: Event O/T $ 26.22 0; $ _ -,q-Daily $ 15.76 ; 0i $ -- . -- -- -- -------;A-Event ---- $ 17_48 : --- ----- ---- ------ --- _- -- --- -$$ Daily Orf $ 23.64 ; 07 $ - !Event O/T $ 26.22 ----- p! $ ---`-i iJesse. ' !A-Daily - $, 15.76 . 0' $ _ _ '---- --- ------ A-Event-.-- $_17.48 ---- ---- - --- ----------- --_. 6.00 ----: 6: $ 104.88 , ;Daily O/T $ 23.64 0' $ _ Event Orf $ 26.22 0; $ _ `Ar`eceh¢N -F`' TL-Daily $ 19.26 -- --- 0, $ ATL-Event $ 19.14 ; _ _ -__-_-__ -_--6.50 ! 7.50 15.00 6.50 ; 35.5; $ 679.47 i ------- -----iTL Daily Orf $ 28.89 ----- 0 $ - TL Event O/T $ 28.71 : 0; $ _ S-Daily--....--' $ 27.70 ' -- 0 _ $ ---- -S-Event -----$ 23.62- -------'-- - 4.00 - ' --- -- - -- -- -- ---- 4:; $ --- 94.48 S-Daily Orf _- $ 41.54 0; $- S-Event Orr $ 35.43 1 0. $ _ 'A-Daily - - - -; $ 15.76 --- -- --8=00--- 7.50 . - 7.50 ;--8.00 - --_--- ----- 31 $ 488.56 ,A-Event $ 17.48 0' $ _ --- ----- ---Daily Orf $ 23.64 __ .-.-,------ -- - -- ----1 $ --- Event O/T i $ 26.22 : ----.----------� ----�------ --,------i- - `01 $ ---------; !Reggie .,..-' tA-Daily $ 15.76 ? i 0 - - :A-Event $ _17.4_8_; 6.50 3.00 ; 2.00 ; 1.00 12.5; $ 218.50 ---------- Daily Orf --: $ _23.64 : ---- - -- --- -- --- 0; $ _ - --Event O/T $ 26.22 1 -'- -'-- i -- - p $ _ A-Daily -- $ 15.76.76 8.00 ' 8_00 ' -8_00 --8.00 ! 8.00 1 --- - i -40i $ 630.40 -- -- -'-- iA-Event $ 17.48 - -- - -- I 0 $ - _'.Daily 23.64 O/T : _------- --- ------------------- -------- -- -----_ $ _ '-- i ------ 0: $ - Event Orr $ 26.22 -- --------- -- ---- - -0:$-- _ - T®TAI_;-_ -- 94.48 _- 94.48_ O.&F, 391.56 ! 612_19 ; 615.43 424.39 ; 367 $ 7,208.93 C:\Users\nhamiltonWppData\LocalWlicrosoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Palladium(Ed)Time-Sheet-10-11_15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts 1Week Ending Date: 10/18/2015 PALLADIUM Mon ;Tue Wed jThu Fri Sat jSun Name: ;Title Rate 10/12/2015 10/13/2015 10114/2015 10/15/2015 10/16/2015 10117/2015 10/18/2015 Hours Cost ?ELS-Daily 1 salary 461 $ 1,463.74 S-Daily $ 27.70 01 $ 'S-Event 23.62 01 $ S-Daily O/T $ 41.54 --- --- 0; $ S-Event O/T 1 $ 35.43 w $ jQd 0i $ r !Kajd�_kTWA44;�M64JOwner/Supervisor $ 40.60 i ToddMpg Owner/Supervisor $ 40.60 :J TL-Daily $ 19.26 8.00 8.00 8.00 8.00 8.00 40.00 $ 770.40 JL-Event $ 19.14 0i $ Painter $ 26.00 0 $ :Set-up Supervisor $ 23.62 0i $ V'm - IE-NS-Daily $ 27.70 01 $ - S-Event $ 23.62 4.00 4.00 7.00 9.00 10.50 i 34.51 $ 814.89 'S-Daily O/T $ 41.54 0! $ 'S-Event O/T $ 35.43 0 $ 'TL-Daily $ 19.26 0 $ TL-Event $ 19.14 0: $ TL Daily Orr $ 28.89 01 $ TL Event OFF $ 28.71 0 $ A-Daily $ 15.76 0: $ ;A-Event $ 17.48 0 $ ! Daily O/T $ 23.64 0 $ Event O/T $ 26.22 0! $ ',`,A-Daily $ 15.76 8.00 1 8.00 8.00 8.00 4.00 361 $ 567.36 -;A-Event $ 17.48 0: $ Daily O/T $ 23.64 :-- -----------1- ---, -- p $ Event OIT $ 26.22 01 2 - f rhir37!A-Daily $ 15.76 5.00 5.00 5.00 3.00 2.50 20.51 $ 323.08 :A-Event $ 17.48 0! $ - Daily O/T $ 23.64 0 $ Event O/T $ 26.22 i 01 $ ------- -----;S-Daily 27.70 01 $ TL-Event $ 19.14 0 I $ TL Daily $ 28.89 01 $ 'TL Event O/T $ 28.71 01 $ --')A-Daily $ 15.76 0i $ - :A-Event $ 17.48 7.00 6.50 5.50 19! $ 332.12 Daily O/T 23.64 0 $ - 'Event 'Event OIT $ 26.22 j 1 0 i $ ',A-Daily $ 15.76 8.00 8.00 8.00-,_-- 8.00 1 8.00 i 40; $ 630.40 C:\Users\nhamilton\AppData\LocalUicrosoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDEI E\Palladium(Ed)Time-Sheet-1 018-15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts 'A-Event $ 17.48 ! ---- --$ 01 Daily O!_f $ 23.64 ; ; 1 p'• Event O/T $ 26.22 i -- --- ---, - 7.00 1 I 7: $ - 183,54 ;. !A-Daily $ 15.76 ----- - --'- ---�- - -- =---"--0` $ A-Event _ -- - --- --- ------ -- --17.48 .- --- --- -,- -- - -------------�--- ' `- 0 i $ -- ------- ----Daily Orr $ 23.64_'-- -! --- -- i -'----- 0 i $ Event O/T $ 26.22 i ! pf $ _ o - _ A-Daily -- --- $ 15.76 0 $ ,-- --- iA-Event $ 17.48 ------ -- _ Oi $ - - -, -- - - ---- ---__;Daily O/T 23.64 ! --- - --- 01 $ - Event O/T $ 26.22 -- - - p; $ _ 9_ "FtA-Daila. Y $ 15.76 7.50 ; 8.00 7.50 ; 7.00 : ; 30 $ 472.80 ; Ser io k+r a •' ------ ----A-Event $ 17.48 i `--- ---- - - 01 $ - Daily O/T $ 23.64 ---------- 0; $ _ Event Off $ 26.22_1 --- --- ----- -p; -----_ $ 15.76 • O'$- - ',A-Event $ 17.48 --------_...---- --------- --;----------'---- -------- ------.- 0, $ Daily O/T- $ .23.64 0 $ _ Event O/T $ - 26.22 ; --------------------------- -- - - 0$ Y ------_- IA-Dail -- _ -6. 2 - --_.- ., --------$_ 15.76 ; � 0 i $ ----- - - - -,A-Event .---- 17.48_--- - -- ---' -- ----- ---- --- --6.00.--- --- --6, $ 104.88 Daily O/T 23.64 ; 0. $ Event Of $ 26.22_: 0. $ _ `.'0666r -- .'TL-Daily $ 19.26 ------_- - 0i $ '_TL_Event -_ - $ 19.14 . _ - 5.00 7.00 8.00 8.50 28.5' $ 545.49 ITL Daily O/T _ $- 28.89 _ _ --- - ---...-- ------ ---- 0`' $ - --- ----- --- 'TL Event O/T $ 28.71 -- - ---- ----- -------_- - ---- 0. $ - ' - - - - - - -S_Dail) - - $--27.70 ---- - - 0. $ - -___ .-----------_',S-Event -_-' $ -23.62 3.00 ' -- 5.50 $ _200.77 Y--O--/T $ 41_54 'S-Dail - � -- - - ---- --- -- ...---- ----- S-Event Orr $ 35.43 . 0 $ _ ',A-Daily - -= _-y_- _ $ - --15.76_!_-__- 8.00;-----7.50: 7.00 : 7.00 � 8.00 . 37.51 $ 591.00 , _- _A-Event $--17.48 Dail O/T --- --------- ----; -_-_23.64 0 $ _ 'Event Orr $ 26.22 �-----.------ ------------------------------------ 0 $ -- _ Reggie s;, ;:s,•a'v ?A-Daily $ 15.76 ! 0 $ _ ------- -•----- ' ;A-Event $ 17.4_8_ - - 1.50 1.50 `; ----3; $ 52.44 _--- -- 'Daily O/T _$ 2_3.64 ; i ----------,- - 0� - Event O/T $ - 26.22 -- - 0 i $ - - --- _------ Apd."on - , '+A-Daily $ 15.76 ' 8.00 8.00 5.50 ; 8.00 8.00 37.5; $ 591.00_; - -- :A-Event-- ----$- --17.48'--- -__. ---- ---- --- ----'----'-----..._.--- - - 0!-$- - ---- - - -- --- - -DailyO/T 23_64 1_.- ----------'---- --- 0' $ Event O/T $ 26.22 -- ; p; $ --- - _ TOTAL---- - --70.86' 190.18 -- 94.48 - 0.00 -736.32 i - 635.45 506.84 ! 388 $ 7,643.91 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1E\Palladium(Ed)Time-Sheet-10-18-15 1i Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Carmel,IN Drive � 460 3 �Date 317-514-9021 11/06/2015 3164 dsajdyk@marquiscs.com http://www.marquiscs.com Net 15 11/21/2015 611-55406 RUT f 11.9.15 The Center of Performing Arts 355 W.City Center Dr Carmel,IN 46032 Amo�nt.Due �n_Enclosed_ _'' $16,422.76 Please detach top portion and return with your payment_ ----------------------------- •Bi-Weekly Cleaning of The Palladium(10/19 thru 11/1/15)737 hrs a s�15,135.62 •HP Invoice I2458361 1,170.13 • 10%Handling Fee for Materials �} rf 117.01. f Totaf $16'422 76 Thank you for the Business! fi. i Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: � --- -- _ __--- -- -�- -_-- - ---- _-- 10/25/2015 - �- - - --- -- - --- - -- ---- ---- ----- PALLADIUM Mon Tue Wed Thu IFri Sat Sun �- Name: Title ___ Rate 10/19/2015 10/20/2015 10/21/2015 10/22/2015 10/23/2015,10/24/2015 10/25/2015 Hours Cost_ Joe S-Daily salary r-_-10 $ 1,463.74 -- ----- ------ -- -- --- ----- - S-Daily $ 27.70 -_ _ _ - _ -_ - 0 $ - S-Event _ $ 23.62 _ __ _ _ _ 0 $ - S-Daily O/T $ 41.54 _ 0 $ - S-Event O/T $ 35.43 0 $ _ - DePek SajdyOwner/Supervisor 1 $ 40.60 I I I I 0 $ - Todd Owner/Supervisor $ 40.60 I I I I al $ _- orge,Sc, TL-Daily $ 19.26 8.00 7.50 7.50 1 8.00 ~ 8.00 39.00 $ 751.14 f TL-Event _ $ 19.14 L-� --- ----- -$-------- -- _-_ --- _ Painter $_ 26.00 ----- _ I --'---_---__ - _ - - --f------{ --�� -- �- Set-up Supervisor $ 23.62]__ ViotQr S-Daily - $ 27.701 i 0 $ - S-Event _ $ 23.62 �- -_-f - -- _ 7.50 12.00 8.50 28_$_ _ 661.36 ---------- g-Daily O/T $ 41.54 I i I-------- -� -------- -----�- 0 $ - - ----- --- ---- - ----------------------- S-Event O/T---------- --------i---------�--------T---- , -- --Orr I $ 35.43 1 - { ---- 0 $ -------------- -- ---------------- - �_ TL-Daiy---- 19_26 ! I-------- -- -I------� 0 $---- - I- TL-Event I $ 19.14 _ I 0 $ - ITL Daily Orr $ 28.89 ---- i i 0 $-_-_ - j - TL Event r- I $ 28.71 �- - '-- 0 $ Marco A-Daily I $ 15.76 O $ - - ---- ------- ---- - ----- --- -- - - ------------- IA-Event $ 17.48 I 7.50 i 7.5f $ 131.10 Daily O/T $ 23.64 ; I 0 $ - -------- ---- ------ i Event O/T $ 26.22 ---- ----- --- ----- --- Cilstian A.Daily $ 15.76 8.00 8.00 1 8.00 I 8.00 i 6.00 38 $ 598.88 A-Event $ 17.48 I 0 $ --------------------- Daily Orr $ 23.64 0 $ -_- ------ Event O/T - $-26.22- - -1------- --- ---- ----- ------ 0 $ - IOmar A-Daily -_ $ 15.76 2.000 3.50 I- 5.00 I 4.00 4.50 _ - I _19 $ 299.44 A-Event ___ $ 17.48 t- �_ - - ---- Daily Orr - $ 23.64--- ��---- I _ 0 $ -- --- Event O!T $ 26.22 T 1 0 $ - -- - ------------------------ -- I S-Daily - $--27_70 - ---- ----i- ----- ---- 0 $ - ----- ----- _ TL-Event _$_ 19.14 _ ---- ---------___-_ --------- -0 $------- TL ------ TL Daily O/T $ - 28.89 _.- -- ---i-- - -- ----- -�- -0 $28.71 ----�-- -- -- - ----- Blanca A-Daily .---- ---- -- 15.76-------- ------- ----- - --- -�--- I -- ----�-----1 ---0$------- 1.00 r Daily O -----TI------ -- ----I� -- -I---- ------I 5.00 9.50 22.51$ 393.30 IIII - --- I p $ A-Event $ 17.48 _ 1 --.------ Dally O/T $ 23.64 Event Orr $ 26.22_ � � 0 $ (AracefljC�A-Daily j $_ 15.76 _7.00 j 8.00 I - _8.00 1 - 8.00 614.64 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Palladium(Ed)Time-Sheet-1 02515 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event ---I $ 17.48 ------ - T-- -- 1.001 $ _17.48 Daily OR $ 23.64 _ -_ 0 $ -_ -- -- Event Orr $__26.22_ -I --- --- --- 8.00 - 7.50 --- - -15.5 $ 406.41 -------- A-Daily $ 15.76 -- --- -_-�f --I I -0 $ _-- A-Event $ 17.48 --il _ 0 $ - Daily O/T _- $ 23.64 0 $' Orr $ 26.22 - --- --- 0 $ - Girl'sttan A-Daily $ 15.76 _ - I} I _� 0 $ -- I A-Event $ 17.48 _ I i 7.50 7.5 $_ 131.10 Daily Orr $ 23.64 _ � 0, $ Events --- $ -26.22 - I - ---- -I- - -- Se?io A-Daily $ 1_5.76 7.50 7.00 7.00 - -7.50 j 7.007 - �_ 36 $_- 567._36 A-Event --- $- 17.48 , - --- ----- -- 1- 0$ - - - -Daily Orr-- $ - 23.64 --- ----- ----- ! 0 $ Event Orr $ 26.22NNINNONNEMMM� ---- ------'----� ----i - - 01-$ A-Daily -----I $-. 1076-1 - � -- - - I -- -----� -- .. -- 01 $.Event $ 17.48 I.-- _Q-$ ------ - -- ------ --------- --- -- ---- --- - -{ i-- - -- - - ------ ---------- - DailyOrr $ 23.64 ---� ------�.--- --- 0 $ _- Event Orf $ 26.22 1--- -- - ----- --- - -- } - --I I -0 $ - A-Dail -- -- I -- - Jesse23.64 4--- ----------- f-----�- - ---- -.. .---..-..--51$ A-Event5.-511-$ - ---- Y $-------' $ 17.48 I_ i i -It -- r - ----- ------1----- - --- --- ---- I 5.5 1 $ 96.14 , i 5.50 Daily Orf $ Event OR $ - krasell 19.26 1 - - 1 - - 0 $ TL-Event $ 19.14 -- - --- -- -0$- ------- ----- ----- --__ --------- - ----14-}----- - ----- - -1---- -- ---- TL Dail Orr $ 28.89 r 7 4 --Y--t- ------ ---- --;-- ---- ------- ------ --- i- - ----- ----TIL Event Event Orr ---E $ _.-28.71 '-- -- I -- ---- -- - --- ------I - ----1-------- -- -0 1 $--- ----- ---------- S-Daily - - $--27.70 {- - --- ------i -----= - ---- -I----- -- ------�-------; ----- ----- - - - - - S-Event $ 23.62 ! -- - -_ i 0 $ - �S-Daily Orf - - $ 41.54 I ; --- -- -' - - - $ - �S-Event Orr $ _35.43 I 0,_$_-__ -_ Ismael A-Daily $ 15.76 8.00 8.00 7.50 8.00 6.00 37.5 $ 591.00_ --- ------- !-- - --- - A-Event -- $ 17.48 I - I ---- --- _ 0 $ r -- --- T Daily Orf 0 $_ - $ 23.64 I__._.. Event Orr $ 26.22 i ---- $--- - - ReggieNA-Daily $ 15.76 j------'_- _-I j ( 0 $ - A- Orr Daily Event $ 17.48 _ _ -J 0 $ ---- - - -------7------ --- - -- -- --- ---- ---- - 7-----� $ $ 23.64 --- --- -- Event Orf ----1$--- ---�-- -----�--- ------=- `--- 26_22-- ------I �----- ---�-------i I I 0 $ Agdan A-Daily - I $ _ 15.76 I_ 8:00 - 8.00 I -- 8.00 j 8,00 _-7.50 -- - -- 39.5 $ -622.52 A-Event 0 $ Dail O/T 1-$----23.64 $ - ----- ------y ------ - -- - ----- Event Orr i $ 26.22 ! - I I ' ' I ----- � --------- -- --- - ' - -- -- ------ 6.60 - --- i !_ 0.001- - 0.6_6t__6_4_0.37-F_-_-- 82969 -366.83 346 $ 7,345.61 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1E\Palladium(Ed)Time_Sheet_10_25_15 • Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: - -�--- -- -- --- --- ---� --- 11/112015 -- --- _-__-- __ --- ------ ---- _ _PALLADIUM MonTue Wed Thu Fri Sat Sun Name: ITitle Rate 10/26/2015 10/27/2015 10/28/2015 10/29/2015 10/30/2015 10/31/2015 11/1/2015 Hours Cost_ oe S_-Daily _ salary _ - _ _ 40 $ 1,463.74 S-Daily $ 27.70__- - _- - -- -_ --_- _ 0 $ - __ S-Event $ 23.62__ _ _ --- _ 0 $ S-Daily Orr $ 41.54 _ _ _ 0 $ S-Event O!T $ 35.43 0_$ - DeOwner/Supervisor $ 40.60 I I I 0 $ - M- w Owner/Supervisor $ 40.60 I I I 0 $ _. TL-Daily $ 19.26 8.00 8.00 j 8.00 7.50 ! j j 31.50 $ 606.69 TL-Event j $ 19.14 ---- I 0 $ - - - Painter ---- $ 26.00 0 $-_-- - Set-up Supervisor $ 23.62---- I ----� -------�- -�---I 0 $ - --2 -- R or S-Daily $ 27.70 - I 0 $ - --- -- -- - t----- - - --j-- ---- -- - -- ----- I; S-Event $ 23_62 -- I --_8.50 5.50_ -9-.,50---23-.,5 $---555.07 -- S-Daily Orr $ 41.54 --- --- - -!.------ -- 0 $ - S-Event O/T --� $ 35.43 ----- I-- -- - -- j 0$-- - F -- TL-Daily $ 19.26 _ -- -- -- ---�-- 0 $ --(-- - TL-Event � $ 19.14 0 $ _ _ 1 i ,- - TL Dail O/T $ 28.89__ _-- - --- I ------- ----- 01 $ - L Event Orri ----01 $-- _ It arco A-Daily-- $ 15.76_ _ _ _ _� _ A-Event $ 17.48 l- 9.00 7.50 16.5 $ 288.42 ---------Daily Orr i $ _2_3.64 --- I----- -- ---- - 0 $ _- - Event O/T $-- 26.22 --- -�------- + ------�---- j 0-$ - ---- ---------- G'rlsttana A-Daily $ 15.76 - 7.50 8.00 ' 8.00 I _ 8.00 _� - _! 31.5 $_ _496.44 A-Event _ $ 17.48 ---- ---- -----`----- --- -- I---- - --- Daily O/T $ 23.64 ------ -- --- -- � 0 $ ---- -- Event Orr $ 26.22 --- 0 $ Omar A-Daily $$ 15.76 _ 3.001 4.50 I 5.50 3_50 -_4.50 - j 21' $ -330.96 - IA-Event I $ 17.48 --- - -- --- 0� $ - Daily Orr $ _ 23.64 __ $ /T $ - ---Event O 26.22 -_=I -------- - - - --- -----------�-0� $ -- - -.--- -- 2 70 _ _ 0 $ - SDaily $ 7. � --�_----- --- -TL-Event $ 19.14 r---- 1 ----- � 0 $ r___ TL Daily Orr $__28.89 I I _----- _ -- --- _ --� $--__-_--- ---- TL Event O/T $ 28.71 ---- - -- -- -- ------�-- 0-$ ----- - -------.71 ---- - Van A-Dail �$ 15.76 0 $ - A-Event $ 17.48 -� -- -__- _-._- 5.50 j- 7.00 _ - 12.5 $ _ 218.50 ------- Daily Orr $ 23.64 $ - -- Event Orr $ 26.22 I- -- - I- --- ------- -----�---- 0 $ _ - (Aracettl A-Daily --� $ 15.76 --8.00 j 8.00 8.00 8_00 -8_00 i -j-_--I 40 $ - 63 C:\Users\n ham iltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1E\Palladium(Ed)Time_Sheet_11_01_15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event $ 17.48 1 0 - - _Daily_O/T $ 23.64 0 $ - Event O/T $ 26.22 8.50 8.50 8.00 25 $ -- 655.50 A-Daily _ $ 15.76 - -- ------!---- ° $ ---- A-Event $ 17_48 ---____ -- -- 0 $ - - Daily Orr-- $--_23.64 -- --- ----- - - - -_ ------ o_ $ ----- -_ Event Orr $ 26.22 - - 0 $ c RTi�lan A-Daily--- $ 15.76 _ 0 $ A-Event $ 17.48 ----- - - ---- ---- - 8.50 --8.00 16.5 $ 288.42 -Daily O/T $ 23.64 - - ---- -- ---- - 0 $ - -- --- --------- ---- --- ------- --- --------- ----- ------ Event O/T $ 26.22 0 $ - -- - ------- Se, Ib A-Daily $ 15.76 7.00 7.00 -7_00 7_50 8.00 -- - 36.5' $ 575.24 A-Event $ 17.48 - -- ----- Daily O/T $ 23.64 OR $ 26.22 ---- ------- --0 $ A-Daily ----- $ 15.76 �- -------- -- ---- 01$--- - A-Event $- 17.48 , I j 0 $ - I Daily O/T---- -$ 23_64 J-- --- - ----- ------ f 0 $ _ - ---- --. t - ------ -------}-------} -- - Event O!T $ 26.22 I -----! -- -- _ 0 $ -------- Jesse A-Dail 15.76 1 _ - _ _ _ I - ----- A-Event--- $ - 17.48 f------1 ------ -_--__ -i_- -- ^-- I----- -----._�.._ _. 0-� $---- - -� Daily O/T - $ 23.64 1 Event O/T $ 26.22 01 $ aceli N TL-Daily ----- $ 19.26 }-------j---_---� ----- -- ----- --- - -� -- - - ---$-$- ----- --- ------------- TL-Event $ 19.14 _ _ 0 TL Daily Orr - $ 28.89 0 $ TL Event O/T $ 28.71 i I------ -_,__---------- __0. $--------.- S-Daily $_ 27.70 S-Event $ 23.62 1 5.50 6.50 � i ( I 4 50 1 16.5 $ --389_73 --------- - ------- - _ -_ - - - .. G- _ O/T -- $ 41.54 - - --. ----- -- 01 $ -- S-Event O/T $ 35.43 ! � - � ! �- - °$----- ----_ ------ ---------- I's ael A-Daily- $__15.7_6 7.00 1 6.50 7.00 3.00 ! _ 23^5 $ _ -370_36 _ _ -�-- - --- --- - _ of $ - _-_ A-Event -_�$ _ 17.48 -- -- --- --- -�--- _-- - --- ------ Dail O/T $ 23.64 ` -I - } (g Event Orr -_- $-26.22 _-- i I 0 $ - ie I A-Daily ------ $- 15.76- --- - ---1-------------- ---------° A-Event $ - 17.48 -__ ---_ i 6.00 5.50 6.00 17:5 $- -305.90 -.-J - -----r------- -- --- - -..- ---- Daily Orr $ 23.64 ---- (- _- -- 0 $ -- Event O/T $ 26.22T - --1 I ! o $ - -_ --- - W Rdon A-Daily - _ $ 15.76 J 8.00 ! 8.00 ! 7.50 I 8.00 7.50 j - I 39 $ 614.64 A Event $ 17.48 -- -- --~? ---- --� _ -._ -- f- --0 $ -- - Daily O/T � 0 $ ----- -._- --- --Event O/T $ 26.22 I 0 �- - ----------1-- - -Y�IyA -- -----�--0.00 I---129.91 i- 153.53----0.00 --{624.66-� ---- --- 1 916,26 391 $ 7,790.01 i C:\Users\n ham iltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Palladium(Ed)Time_Sheet_11_01_15 0AFacusoN eNTERPR s E n 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.:10/20/2015 Sold To#: CO26229 Ship To#: 2/COMMODITIES MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORM[ 5905 OSAGE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 12458361 10/20/2015 CC PAID Joe Arbuckle 10-20-15 Barbara Roberts () Order No. Order Date Ship.Via Customer Reference Customer Service Contact S02622377 10/20/2015 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 7.00 7.00 CS 140658 HP Can Liner 37x50 1.3 37.95000 265.65 Mil Black 100/cs flatpack 4.00 4.00 CS 112193 HP Can Liner 30x36.7 RX-S4913-X 36.96000 147.84 Mil Clear 250/cs(10/25) 10 rolls/25 liners per roll /case 22181 6.00 6.00 CS 114441 KC 17713 Kleenex 17713 62.59000 375.54 Cottonelle 2ply Tissue Wht 60r1/cs 17713 6.00 6.00 CS 136564 KC 01980 Scottfold-M 01980 51.82000 310.92 Towels 9.4x12.4 Wht 25/175/cs 25/cs 1.00 1.00 CS 114066 KC 91072 Air Freshener 91072 70.18000 70.18 Ocean 6ea/bx 2.00 2.00 EA 121590 KC 92621 Kimcare Air 92621 0.00000 0.00 Freshener Dispenser- Black 092621 :mit to and make checks payable to HP Products Subtotal: 1,170.13 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 1,170.13 Amount paid: 1,170.13 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms—conditionsSale.htmi p 08 x / P • ------------------------ ----- ---------------------------------- --- --------------------------- Sold-To 190073 Ship- To 190073 Store Reason 08001 CREDIT CARD SALES CS ED PENMAN Route CREDIT Y g 00'0' J' Sa3siero00,0pff" - of a - fi0�3 CRBD CARD AZ C Price Reg LIST Promo Reg 500 Bill-To 190073 CREDIT CARD SALES CS Order Number 1554879 Order 9/25/15 Schedule 9/28/15 Request 9/28/15 Book 9/25/15 Self Bill Flag 0 "aha,' a e ouse 8 9 OP c0 O 1 Bab 0 a Co 4i: ou OraeLN ?i O`r • e ea e of T�avpo '' o g • s D t 7 enc USD .."�` k,)r 8�• ' 5'0 `��t°� o U9ima` a Iles,_na;__ion Company Registration Customer Registration Vendor # [Wmp, on. cYaxaGi- Da m x .. ion z rI sty: w` RequestTiae D„100 T - � empt o Dec1'n arta • ere ce :�. a:'r. fi,+ "e �='n...�� CS�R`�Code-DEF7►'UL' � '""CSI-°Namei-�DEF�IIL'P"” CSR=Phoi► -CSR Fa ------------------------------------------------------------------------------------------------------------------------------------ Line Item/Description q „s z 1 8303097 SERV PWR UNIT 2"E SPR LT SIS F,, .. 0,0:0 .OA.p 500. .. .. ::„ :- ,.a r '..Y....�., ......,. p: ,.."> .:.,v ..n. ,H.. r .: ^hv :., is .., � ,, yr M1, , , , i } .. n..., r. - ....a„....�x.,, .rr Y �' w.7.. .,as"..,.. .. ._ .�� ..:, fi �h. d h .:k;�. , .� ,k ..,. tl?' �$., .. � wr.. ..,,1 �,. s ,: "�� t� r', , ., „aP .cin t k.. ,>M.�, a.. ,;. st, .� .,._ f ,3'... 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This customer requires taxes .0000 .00 Non Taxable .0000 .00 , ..:.-:8.+c .,. ,:;w { P x+ '-A ..a: ,a, �'w'tie `&, ,• (i'A""d{" A �°3^ �'s� :y, �°" „�'� .a •M.,w"x ;.a:.v� r:,.;�.. y;R:''t cy,�,.,,y;�' `o a 49:50• k x � , r�.r r +. r �,. '+ g:ra Jor-0 . e and` aus9 be _ e let , e w. �,<a. .- . C 2 condition (packages unopened) within 30 days of C 3 purchase. Please note why the product is being 611-55404 _,_-4_r etanned andatain oo .o „„�eturn�unti7� e£und:.,,:., P.. ::n~ ry::, +s^nr , ,? ..,.,d. r, r r„,i ,,"�A ,:., 1.r,F .... ..,� "?i� � r .. �'; , ' `tr�,:. A: "fP ym`� ::�' ✓5' Ai,..;� ,�,. .M ,. ';"".�'t b i:.;,;;i r'*rasa'.�x+:� '''�.. t,§f+. k'k« '�s..,u f ��r�•a:'.,�. �f�c �"�: ,`k'�i ', ' '{ A. , ,, �z"i"�' ""s- ,........ .,.e.f:,,,. r r..v..s.,. .x#.,.,. nh.,.,.... .§.., .,... ,., ,^.G M1._ r.. vh. 5�.. SS h'«•.. .r n nJ i"r'¢,!'�' .k G"rei� 4 y. *G ,TYd., shop-vac moor replacement pd by company cc ORD5'088 BRPIiX ucill on v (LX1 tPSwTD wP 10"593 .9r'5 5 Page 2 Olde 1►e w1n gment ---------------user 91 -------------- LS 1:04x15 ---------------------------------------------------------------------------------- ---- --------------- Order Number 1554879 Your OrderPENMAN ------------------------------------7----------------- ------------ ---+----------------------------------------------------------- se Or ex Q y hip ty VlQ Taut O Ty. ax Barsis r �e Ex. Waded -----------=------------------------------------------- ---------------------------------------------------- ------------------------- C 5 has been processed on your account. 6 Damaged Wel , C 7 Defatxlve 8 O ern x2xeo free.'1y , C 9 Re i e' r'on Produ'c C 10 Not Satisfied C it Other c 13 II turn memnn a e o s Pow]owing'ad 'eus II Shop-V Cor rat` .n e 50 8 __ 9tx,eet C 15 Canton, PA 17724 C 16 570-326-0502' ]7 Also ease vi.-s urnewly eigned websiG a C '8 Elm .c ti'o pace a= Visa, �ae'te oaxd, Anoericaui Eit e s or"Dic er credit card oder. End of Repor < M t "C '4 rPH -0,ft I 'IE k4 DER' w*":. ,:.W:t4 ,y{ �xvmw ><`..r..a. r .:•� .f ..��.,--�. .' iB' ,r ".. ,. b.. ,. .t!� ✓. , �,.. "3`,''� �'�'. �,, .}:. ^`f'L','' •.� u;-r.� S� x .s - .n .:. <.1tl�1"L T Tym`'° .f � ,:�•; .. �. -k rd,s :"tk +3,�i�:�.}�,f a '" < 'S;` .G,. �';. .rY, ., _�, a;�>, .".A,.�a ...+• « „ r. . . , ,.....>. _ ,. ��� as '�. �.k:a. as< y N:P..,,.,.,i�a r r mv ��'.,,: ,.. .... ., . ,.. ..,:-.,. , :..-.r ... ..,;, �:.a: ..r, ':•.a r:, .e '.x.-..N -+s w, d i t� '�X' i• tb K,. ,�.x�� -.,.Y:_�....4», ":�,.�� fieY�, .s. :,,. >5u ,,;r rrr• ,..M,. ,a,,Ly' .>,a4.. « r+4 `�,. ,fit.. .... ,.-..,,: ,r„�-. r vs ,"'u°,u:;. t ..�,� .' ,;t:v -�a: 9/24/2015. Amazon.com-Order 102-3271953.1002623 ell !'1 amazon.c= d!�', ! ladeta l�I's for ,1W6 des 0— 19_ 010'2' 23 Print this page for your records. Order Placed: September 24, 2015 Amazon.com order number: 102-3271953-1002623 Order Total: $33.88 Not Yet Shipped Items Ordered Price 1 of: Microsoft Wireless All-In-One Media Keyboard (N9Z-00001) $24.95 Sold by: Amazon.com LLC Condition: New 611-55404 Shipping Address: 9.24.15 Ed Penman-Facility Manager 1 CENTER GRN CARMEL, INDIANA 46032-3809 United States replacement keyboard for smart board pd by company cc Shipping Speed: Standard Shipping Payment information Payment Method: Items) Subtotal: $24.95 Visa I Last digits: 6670 Shipping & Handling:. $8.93 Billing address Total before tax: $33.88 Carmel Performing Arts-Nick Tigue Estimated tax' to be collected: $0.00 355 City Center Drive Carmel, Indiana 46032 United States Grand Total:$33.88 To view the status of your order, return to Order-Summary. Please note: This is not a VAT invoice. Conditions of Use I Privacy Notice © 1996-2015, Amazon.com, Inc. or its affiliates httpsl/www.amazon.com/gp/css/summary/print.ht nl/rehoh aui_.pi o00 ?ie=UTF8&arder[D=102-3271953-1002623 1/ r 10/6/2015 Amazon.com-Order 102-088937132321843 amazon.com, Fina� '&Detaills for Order Print this page for your records. 611-55404 Order Placed: October 5, 2015 10.9.15 Amazon.com order number: 102-0889378-2321843 Order Total: $245.40 sprinkler head guards for backstage Shipped on October 5, 2015 pd by company cc Items Ordered Price 5 of: (10 Pack) Chrome Sprinkler Guards - One Piece Double Hook (1/2"IPS) $44.99 Sold by: Argco (seller profile) Condition: New Shipping Address: ;, Item(s) Subtotal: $224.95 Ed Penman-Facilitj'Manager Shipping & Handling: $20.45 1 CENTER GRN ----- CARMEL, INDIANA 46032-3809 Total before tax: $245.40 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$245.40 Standard ----- Payment information Payment Method: Item(s) Subtotal: $224.95 Visa I Last digits: 6670 Shipping & Handling: $20.45 Billing address Total before tax: $245.40 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: 355 City Center Drive $0.00 Carmel, Indiana 46032 United States Grand Total:$245.40 Credit Card transactions Visa ending in 6670: October 5, 201'5:$245.40 To view the status of your order, return to Order Summary. Please note: This is not a VAT invoice. Conditions of Use J Privacy Notice © 1996-2015, Amazon.com, Inc. or its affiliates httpsJlwww.amazon.comlgplcss/summary/print.html/ref=oh aui_3i_o00 ?ie=UTFB&orderlD=102-0889378-2321843 1/1 10/21/2015 Amazon.com-Order 102-5630834-7574625 b a.mazon.com' Print this page for your records. 611-55402 Order Placed: October 16, 2015 10.21.15 Amazon.com order number: 102-5630834-7574625 Order Total: $348.94 Shipped on October 19, 2015 cove lighting pd by company cc Items Ordered Price 5 of: (Case of 10) GE 16648 F40130BXISPX35 $64.89 Sold by: Lighting Components of NY (seller profile) Condition: New Shipping Address: Item(s) Subtotal: $324.45 Ed Penman-Facility Manager Shipping & Handling: $24.49 1 CENTER GRN ----- CARMEL, INDIANA 46032-3809 Total before tax: $348.94 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$348.94 Standard ----- Payment information Payment Method: Item(s) Subtotal: $324.45 Visa I Last digits: 6670 Shipping & Handling: $24.49 Billing address Total before tax: $348.94 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 City Center Drive Carmel, Indiana 46032 Grand Total:$348.94 United States Credit Card transactions Visa ending in 6670: October 19, 2015:$348.94 To view the status of your order, return to Order Summary. Please note: This is not a VAT invoice. Conditions of Use I Privacy Notice © 1996-2015, Amazon.com, Inc. or its affiliates httpsl/www.amazon.com/gp/css/summary/Print.htmi/ref=oh aui_j)i_o01?ie=UTFB&orderlD=102-5630834-7574625 1!1 I I 1012312015 Amazon.com-Order 110-0528451-1533041. ama on.com' Print this Daae for your records. 611-55402 Order Placed: October 19, 2015 10.23.15 Amazon.com order number: 110-0528451-1533041 Order Total: $29.48 Shipped on October 20, 2015 Items Ordered Price 2 of: Intermatic K4021C 120-Volt Fixed Position Photo Control $11.49 sold by: Amazon.com LLC Condition: New Shipping Address: Item(s) Subtotal: $22.98 Ed Penman-Facility Manager Shipping & Handling: $6.50 1 CENTER GRN ----- CARMEL, INDIANA 46032-3809 Total'before tax: $29.48 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$29.48 Standard Shipping ----- Payment information Payment Method: Item(s) Subtotal: $22.98 Visa I Last digits: 6670 Shipping & Handling: $6.50 Billing address Total before tax: $29.48 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 City Center Drive ----- Carmel, Indiana 46032 Grand Total:$29.48 United States Credit Card transactions Visa ending in 6670: October 20, 2015:$29.48 To view the status of your order, return to Order Summary. Please note: This is not a VAT invoice. Conditions of Use I Privacy Notice © 1996-2015, Amazon.com, Inc. or its affiliates hops:/!www.amazon.comlgplcss/summary/print.hlmllrei=oh aui—pi_oo0 ?ie=UTF8&orderlD=110-0528451-1533041 1/1 611-55404 - 10.9.15 North Mechanical Services, Inc. 2627 N Emerson Ave Indianapolis, IN 46218 ' `•S.�.r.Y ��.k wb.J! Invoice Phone: (317)610-2627 OCT 0.821115 Invoice Number: 150824-022 BY: Invoice Date: 10/5/2015 =� Page: I- of 1 BIII To: CENTER Service 0000003984 THE CENTER FOR PERFORMING-ARTS Location: PALLADIUM Attention:ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 Work Otder ID Complete Date PO Number Terms Called In By 150824-022 09/02/2015 Net 30-Days ED PENMAN Description of Work RM 010-INSTALLED NEW ACTUATOR RM 016-INSTALLED NEW TRANSFORMER RHS#7-INSTALLED NEW RETURN WATER SENSOR CYCLED POWER TO ALL VFDS IN BUILDING RM 207-REPAIRED WIRE TO CONTROLLER Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 09/02/2015 48.00 48.00 SubTotal 48.00 Parts 1.00 WELL PROBE,ACTUATOR VALVE, &09/01/2015 206.68 206.68 TRANSFORMER 1.00 0070199360 MISC CONSUMABLE MATERIALS 09/02/2015 12.00 12.00 SubTotal 218.68 Labor 3:00 FST BRANDON BERRY 09/02/2095 93,00 279.00 8:00 FST BRANDON BERRY 09/01/2015_ 93,00 744.00 I SubTotal 1,023.00 We appreciate your business. Invoice Subtotal 1,289.68 Sales Tax, 6.00 Invoice Total 1,289.68 -Payment Received 0.00 Balance Due .1,289.68 NORTH MECHANICAL Mechanical --Plumbing- Electrical- Controls CONTRACTING, INC. 2627 N. Emerson Avenue Indianapolis, IN 46218 711TH MECHANICAL SERVICES, INC. (800) 522-0869 o Fax: (317) 610-2638 www,north mechanical.coni 317-610-2627 Customer Name: fif/��� i Job Number Page!— of l 1 (/ _ <a Site Address: FlFS •CJ 1- / Date: city: State: Zip: ❑ Complete Contact: Phone N: 1@ Incomplete(Details) Equipment Location: Unit ID Manufacturer Model Serial Number Description of Work: /At C60L.Zl'd v'4.&ICi: IUdZ �C-U 7" Q j✓�7y 62, "Z IL'S I A&G L) im;i: 'f/lf1 Ns k-.Cr,'&%G VA) j(-i) -T.1-1 '(WO-11 1 016, rA.,7,gLCCU ltleh. ,e-i7uit,61 1 �'E✓t SE✓�'S�i/� O�-'Q�IIt��6Ja'� ye•i41 SSS ✓'(41tg0 1J14(ia ,-7-ti 1=eUO AU- h1(>,r #'�7i`Dl''"L 6yGI6�0 jlofLi±/t- 70•00, 'C91yt oiu 4­0 • /V�/Ta`��' �J�/v'r�-'r �� jc;�,�� �la�lfi. Lug/Lid ��?a7�il`�a �/r!✓!.s f1�0�v�•'✓llSr��Jr. Nad,UL/ d�,'H Ha7rr- �N2LLE't) ,��13�,,�>. �'•- Recommendations „i ff �r1//:V �1��%J /'jIIJ/�is�/�� �v��y �.+�3 -✓J fl,7�r�.1 � i/�'�may. — ❑ Elack Flow Test Source Oty. Material Description Unit Total ❑ Combustion Analyzer I � ❑ Electronic Leak Detector ❑.Gantry ❑ Man Lift ❑ Crane ❑•Misc.Small Parts ❑ Off/Glycol Disposal Q Progress Machine Refrigerant Tracking Service Rep Date R OT DT Travel Q Sub-Contractor Recovery/Reclaim Charging �J.�r' �1� 7-141 Type Type - ❑ Torches Qty Tank 0 ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclaimer Returned to Cust.Qty — d Welder Unit Disposal? LABOR ❑ Other System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE SATISFACTJON CO T N OFT eABOVE DESCRIBED WORK. TRIP CHARGE SERVICE REP SIGNATURE �'� — SUB-CONTRACTOR AUTHORIZED SIGNATURE_ TOTAL CUSTOMER P.O.tt If not paid within 30 days,balance due is subject to 1.1/2%interest per month and all cost of collection including attorney fees. white—Invoice Canary—Accounting Pink—Customer NMS-01.0514 NORTH MECHANICAL Mechanical — Plumbing —Electrical—Controls CONTRACTING, INC. FORTH MECHANICAL 2627 N. Emerson Avenue - Indianapolis, IN 46218 SERVICES, INC. (800) 522-0869 •. Fax: (317) 610-2638 www.northmechanical.com n3'17-610-2627 Customer Name: payq pxv/P7 Job Number Page—L of �1 Site Address: ) .� v �. Date: ^ City: State: Zip: ,BI Complete Contact Phone 0: ❑ Incomplete (Details)_ Equipment Location: _____•,_ Unit ID Manufacturer Model Serial Number DescriplibnofWork:_ L6,6kE/) A7 TU,-3-h CdTS/L+V6 ,5048i1P-I x:11, Tom'1 1/A1/r chat PdUrJd srdVP,C.tCEL 'I!✓:c% �1G+L�A.' rd/l1y Y'lUdr'75 �!!n/?lC�'L1�,L i1N,U G,1NiG Cl fir, �d'T•��ilf:w' ���• d7Ll�E;jG�'.c� m�'CNyy,�.ti!Cf•I�ti-�� r:�u?Jf��l;raT?6rJ 0, 6&/ 7/y. CMC264 Ord Ft-IJ Jn✓ Rt7v,=1 01C. 4r;iEl A✓&, r �N CS V011NnRrr):s1 770 10/ � Si`Tf'O'$d7 �lJU•�p� �11G�yyG iqG7[ir?JU/t e���7El.) Lvgeye-'• _W?9zH 44/7?/1E5 .NWj9 J20,911t 7a Mtj2Mild?,y7ryl; �L� d'��r/j �Uw[,J Recommendations; ❑ Back Flow Test Source Qty. Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal ❑ Propress Machine Refrigerant Tracking Service Rep Date R OT OT Travel ❑ Sub-Contractor Recovery/Reclaim Charging �i,UcRfi �l'L'1S Type Type ❑Torches Qty Tank g ❑Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Oty Note ❑ Recialmer Returned to Cusf.Qty ❑ Welder Unit Disposal? LABOR ❑ Other System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereol. TAX A HEREBY ACKNOWLEDGE THE SATISFACTION COMP dFTHE BOVE DESCRIBED WORK. TRIP CHARGE SERVICE REP SIGNATURE 1. SUB-CONTRACTOR AUTHORIZED SIGNATURE ✓ TOTAL CUSTOMER P.O.4 If not paid within 30 days,balance due is subject to 1-112%interest per month and all cost of collection including altorney fees. While-Invoice Canaiy-Accounting Pink-Cuslomer NMS-01.0514 North Mechanicai Services, Inc. 2627 N Emerson Avenue Indianapolis,IN 46218 9 Phone:(317)610-2627 Invoice Number: 150903-047 Invoice Date: 10/12/2015 Page: 1 of 1 Bill To: CANTER Service 0000003964 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention: ED PENMAN 1 CENTER GREEN I 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 Work Order CD Complete Bate PO INumberTerms Galled In B 150903-047 09/30/2015 ED PENMAN Net 30 Days ED PENMAN Description of Work BAS PREVENTIVE MAINTENANCE-SEPTEMBER 2015 Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 PM BAS PM 1,054.00 1,054.00 SubTotal 1,054.00 611-55404 10.20.15 Thank You for your business. Invoice Subtotal 1,054.00 Sales Tax 0.00 Indianapolis Office-(317)610-2627 Richmond Office-(765)966-0541 Invoice Total ?,054.00 Payment Received 0,00 Balance Due 1,054.00 - I North Mechanical Servicas, Mc. 2627 N Emerson Avenue '611-55404 Indianapolis, IN 46218 -OC.( I �7.?.(115 invoice Phone: (817)610-2627 10.17.15 Ing oiceNumber. 150918-010 Invoice Date: 10/12/2015 Page: 1 of 1 Bill To. CENTER. Service 3983 THE CENTER FOR PERFORMING ARTS Location: THE CENTER FOR PERFORMING Attention: ED PENMAN ARTS 355 CITY CENTER DR. 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 Work Order ID Complete Date PO Number Terms Called In By 150918-010 10101/2015 Net 30 Days ED PENMAN Description of Work DOMESTIC WATER.PUMP TRIPPED ON HIGH DISCHARGE PRESSURE. BLADDER TANK AT-O-PSI. DRAINED TANK AND RESTARTED•Pl1MP. VERIFY OPERATION OF VAV BOX ACTUATORS. HOT WATER VALVE FOR SUPPLY SHUT OFF TO TV-KO-9, TURNED ON AND CHECKED OPERATION. RE-CHECKER PRESSURE ON BLADDER TANK-OK AT 80'PSI. Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 10/01/2015 48.00 48.00 SubTotal 48.00 Parts 1.00 0070199360 MISC CONSUMABLE MATERIALS 10/01/2015 12.00 12.00 SubTotal 12.00 Labor. 8:00 APP AUSTIN DODD 09/24/2015 79.00 632.00 8:00 EST BRANDON BERRY 09/24/2015 93.00 744.00 8:00 FST BRANDON BERRY 09/21/2015 93.00 744.00 1:00• FST BRANDON BERRY 10/01/2015 93.00 93.00 SubTotal 2,213.00 Thank You for your business. Invoice Subtotal 2,273.00 Sales"Tax 0.90 Indianapolis Office-(317)610-2627 Richmond Office-(765)966-0541 Invoice Total 2,273.00 Payment Received 0.00 Balance Due 2,273.00 NORTH MECHANICAL Mechanical — Plumbing—Electrical—Controls i CONTRACTING,INC. 2627 N. Emerson Avenue - Indianapolis, IN 46218 " ! NORTHiUIECHANICAL (317) 610-2627 0 (800) 522-0869 - Fax: (317)541-9323 SERVICES,INC. www.northmechanical.com / Customer Name: P7't� �ri(�d� Job Number Page / of Site Address: I , 1 � ` DatelP-1—/f Ic City: State:_ Zip: _ � Complete contact: Phone if:. ❑ Incomplete(Details) Equipment Location: ' Unit ID Manufacturer Model Serial Number Descrippttiion of Work: ��C�C�� ►� JS(�r�U civ f $'s� ld �d �/'-s'I r',' �f✓� 61s9 i SCJ Recommendations: _ El Back Flow Test Source Qty. Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal Sub-Contractor Machine Refrigerant Tracking Service Rep Date R OT DT Travel ❑ ub•C ❑ Recovery/Reclaim Charging Type Type ❑ Torches Qfy Tank f1 ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclalmer Returned to Gust.Qty _ ❑ Weider Unit Disposal? ElOther System Over 50 Pounds? Does it exceed leak guidelines? LABOR MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this fime,By signing below, the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE A ISFACTION COMPLETION OF THE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature_ I'U _ Authorized Signature Customer i?O.#� SUB-CONTRACTOR if not paid within 30 days,balance due is subject to 1-1/23 Interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED f3 ELECTRICAL OIH HAZARDS ❑ CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑PARDHAT ❑ FALL EXPOSURE ❑ HOT WOnK Cl FALL PROTECTION EQUIPMENT WEYE PROTECTION ❑ HOT WORK/FiRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑.PACE PROTECTION ❑LADDERS ❑ LOTO ❑ PUBLIC PROTECTION PGLOVES CI NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ ATMOSPHERIC/GAS TESTING ❑ FEARING PROTECTION 1:1 AIRBORNE DE13RIS I MATERIAL [3 OTHER-specify; _- __.._` ❑ FIRE EXTINGUISHER/FIRE WATCH ROOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCK OUT TAG OUT ❑ FALL PROrECTiON EQUIPMENT ❑CHEMICAL ❑ LIFT EQUIPMENT INSPECTION 17 OTHER-specify: C1HEAVY MATERIAL OBJECTS ❑ INSECTS/WILDLIFE Emergency Phone It White-Invoice Canai y-ACCounlmy Pink-Customer NMS-01-0615 i NORTH MECHANICAL Mechanical — Plumbing- Electrical—Controls CONTRACTING INC. N®RTF9 MECHANICAL 2627 N. Emerson Avenue Indianapolis, IN 46218 SERVICES, INC. (800) 522-0869 o Fax: (317) 610-2638 www.northmechaiiical.com 317-610-2627 Customer Name: Job Number Page i of Site Address: 1 'J (I Gr 1 — f Date: d-Zt/"15- City: Slate: Zip: © Complete contac(: _ Phone N: NJ Incomplete(Details) Equipment Location: _ Unit ID Manufacturer ModelSerial Number (Description of Work; GG70��G'o fi 7 1)(JirdL's`i'Zc �Llnd6'l rL �:ot `2'.ri ]Y2�f'r'L;✓r. i',1 N�c i/ l�S�, %Uviv.!r G'c.9r7i�Ci"I,. 74J44. P6Z 4.;r 02/4�!v'60 7,JN16 A,v0 MC,,3U12.�Z_&) /jL,lr7tlG,l ,v SZ:/dr'S� . /dGS'�i7i2 ;'GU a�`v1h/''S, �F+`J itii mue', 5 J14ycl "1to b; Gv 71,c e .k e J"?we ?)iZ-IU CyGC/iec) V9U dJUyCS 7o ZZ_ , 1-_(70,L,1J iv4 /d1CLl�fJd✓.�i1L /��:i�LE.iS' Lv-2 1 I r'ItNY0;.0 1%ZA10 No 7 1-114 71"L i/A 6 VLs'j1 r`'L"JL S��G'/tG ii 'Sy-'7' 1�1 F^ `d 7✓ d�G/..tel. /V c',J 1/14 f. J •('.� 41)9C"t k irr9 GU�'a�! f�L J t% c I�C c l�t=iJ (%r4 1,•' 7(1 L 0 CHGcrec,� 6CV0 U,.1%-7 Xs r,✓Cec- Recommendatlons: - ❑ Back Flow Test Source oty. Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal Refrigerant Tracking Service Rep Dat® R OT DT Travel ❑ iopress Glyco Machine ❑ Sub-Contractor Recovery!Reclaim Charging 4nn 0 c1_Zq_76 Type Type ❑Torches City Tank 411_ ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty_^ Note ❑ Reclalmer Returned to Cust.Qty ❑ Welder Unit Disposal? LABOR ❑ Other System Over 50 Pounds? Does it exceed leak guidelines? _ MATERIAL Customer.Please Ncte:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time,By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX 1 HEREBY ACKNOWLEDGE THE SATISFACTION COMPLETION OF THE ABOVE DESCRIBED WORK. TRIP CHARGE SERVICE REP SIGNATURE j X -- — SUB-CONTRACTOR AUTHORIZED SIGNATURE r V�� ( '-`✓� .TOTAL CUSTOMER P.O.# If not paid within 30 days,balance due is subject to 1-1/2%interest per month and all cost of collection including attorney fees. White-Invoice Canary-Accounting Pink-Customer NMS-01-0514 NORTH MECHANICAL. Mechanical-Plumbing - Electrical-Controls CONTRACTING.INC. 2627 N. Emerson Avenue o Indianapolis, IN 46218 NORTH MECHANICAL (317) 610-2627 0 ($00) 522-0869 a Fax: (317) 541-9323 SERVICES,INC.. www.northmechanical.coni Customer Name: Job) Job Number �) �y Page•. ,11 of t Site Address:. _ r j l� (✓ pate: City: State: Tp: 0 Complete Contact: Phone it: Incomplete(Details) Equipment Location: Unit ID 1 Manufacturer Model Serial Number Description of Work: 47 0l4,w1ES l;e 4- it tmin v%✓6 Y'(7c✓w 0-1 40-Mra*-, am) - Hoo &7j 6 ' J�%'tv"661;�/� f Cihl�C, � yiJ our /,t Xa, s 7A�,-1 (��7e c2uz- Recommendations: ❑ Back Flow Test Source aty. Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ 011/Glycol Disposal Refrigerant Tracking Service Rep DateR OT DT Travel ❑ Propress Machine ❑ Sub-Contractor Recovery/Reclalm Charging Type Type ❑ Torches Qly Tank fI ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty . Note ❑ Reclaimer Returned to Cust.Qty ❑ Welder Unit Disposal? _ LABOR ❑ Othdr System Over 50 Pounds?__ Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have net performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. - TAX I HEREBY ACKNOWLEDGE THE SA ISFACCTION COMPLETION OF THE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signalure Authorized Signalure _ Customer P.O.If SUBCONTRACTOR 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, TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑_ELECTRICAL O/H HA7_ARDS ❑'CONFINED SPACE ENTRY ❑ SOS REVIEWED ❑/HARDHAT -0 FALL EXPOSURE ❑ HOT WORK 13 FALL PROTECTION EQUIPMENT �4'EYE PROTECTION ❑ HOT WORK!FIRE ❑ EXCAVATION n BARRICADES!SIGNAGE ❑ff AGE PROTECTION Cl LADDERS D LOTO ❑ PUBLIC PROTECTION WGLOVES ❑ NOISE/VIIJRATION ❑ LIFT PLAN r RIGGING ❑ATMOSPHERIC/GAS TESTING ❑}SEARING PROTECTION ❑ AIRBORNE DEBRIS r MATERIAL ❑OTHER-specify- ____........._.... ❑ FIRE EXTINGUISHER J FIRE WATCH CY FOOT PROTECTION ❑ ENVIRONMENTAL _ ❑ LOCK OUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑ CHEMICAL Cl LIFT EQUIPMENT INSPECTION ❑ OTHER'.specify: ❑HEAVY MATERIAL/OBJECTS - ❑ INSECTS/WILDLIFE Emergency Phone# ��^ W11,1e-hric-ice Canary-AccountuuJ Pink-CUslGrtier NMS-01-0615 NORTH MECHANICAL. Mechanical— Plumbing — Electrical —Controls CONTRACTING, INC- NORTH MECHANBCAL 2627 N. Emerson Avenue 9 Indianapolis, IN 46218 SERVICES, INC, (800) 522-0869 a Fax: (317) 610-2638 www.northmeclianical.com 317-610-2627 Customer Name:_[11 1 ot iZ�o�tGt,rt Job Number Page A. of,�_ Site Address: J Date:M-20 City: State: Zip: _ ft-eomplete contact: Phone u: ❑ Incomplete(Details) Equipment Locatlon: � ra�� Unit i� Manufacturer Model �+ Serial Number Description of Worfc�-. 4&_ Wert-[ _ �0 �U GJ l l y F L, yri Tile Recommendations: ❑ Back Flow Test Source Qty. Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ OIUGlycol Disposal ❑ Propress Machine Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Sub-Contractor Recovery/Reclaim Charging type Type 1 _ ❑ Torches Qty Tank 11 ❑ Tube Cleaning Disposal qty Qty ❑ Vacuum Pump Returned to Sys.City Note ❑ Reclaimer Refurned'to Oust.Qty ❑ Welder Unit Disposal? LABOR ❑ Other System Over 50 Pounc)s? Does it exceed leak guidelines?_ MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX IHEREBY ACKNOWLEDGE THE SATV T!0 OMPLET0101H ABOVE DESCRIBED WORK. TRIP CHARGE SERVICE AEP SIGNATURE SUB-CONTRACTOR AUTHORIZED SIGNATURE TOTAL CUSTOMER P,O.it It not paid within 30 days,balance due is subject to i-1/2 interest per month and all cost of collection including altomey fees. While-Invoice Canary-Accounting Pink-Custorner i'lMS•01-0514 Noah Mechanical Services, Inc, 2627 N Emerson Avenue `�� IVED Indianapolis,IN 46218 611-55404 f Invoice Phone:(317)610-2627 11.17.15 NOV 0 6 2015 Invoice Number: 150720-018 . �---�— Involce Date: 11/3/2015 Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention:ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL,IN 46032 CARMEL,IN 46032 Work Order ID/ Complete Date. P Number Teens Called In B 150720-018 09/10/2015 Net 30 Days ED PENMAN Description o STORM WATER LIFT PUMP FAILED. PULLED PUMP FOR RE-BUILD. WOMENS RESTROOM-REPLACED VACUUM BREAKER&FLUSH VALVE COMPONENTS. Unit Qty . Item ID Description Date Price Disc% Amount Services Performed 2.00 TRKLOC TRUCK CHARGE-LOCAL 09/10/2015 48.00 96.00 SubTotal 96.00 Parts 1.00 VACUUM BREAKER&FITTINGS 09/23/2015 126.94 126.94 1.00 CLOSET SPUD 09/23/2015 14.14 14.14 1.00 0070199360 MISC CONSUMABLE MATERIALS 09/10/2015 6.00 6.00 SubTotal 147.08 Labor 6:00 FST NICK CONRAD 08/19/2015 93.00 558.00 7:00 FST NICK CONRAD 09/1012015 93.00 651.00 4:30 FST NICK CONRAD 09/09/2015 93.00 418.50 .. 4:00 FST TOM MILES 09/10/2015 93.00 372.00 SubTotal 1,999.50 Other Char es GAS DETECTOR RENTAL 10/08/2015 93.75 CRANE RENTAL 09/10/2015 792.00 DISCONNECT POWER&CHECK 09/1012015 327.00 SPECS DISCONNECT WIRING&HELP 09/10/2015 234.00 PULL PUMP CRANE RENTAL 09/10/2015 792.00 SubTotal 2,238.75 Thank You for your business. Invoice Subtotal 4,481.33 Sales Tax 0.00 Indianapolis Office-(317)610-2627 Invoice Total 4,481.33 Richmond Office-(765)966-0541 Payment Received 0.00 Balance Due 4,481.33 NORTH MECHANICAL Mechanical-Plumbing—Electrical—Controls CONTRACTING, INC. NORTH MECHANICAL 2627 N.Emerson Avenue - Indianapolis, IN 46218 SERVICES,INC. (800) 522-0869 - Fax: (317) 610-2638 www.northmechanical.com 317-610-2627 Customer Name:_ �-y� T -7 Job Number Page_of Site Address: / V / Q — / Date:9-0 (5 City: State: Zip: 111 co fete �p Contact: Phone Ni `tHflC0Mpletee(Details)L/f�C dh✓ FU Equipment Location:_ _ _____...�. .._�_ [2C L�_ Unit ID Manufacturer Model Serial Number Descri Ion of Work: - �(��.t�<9 Soh► G✓,�i'� I trM Lc =_..�.-Z� � �t�._��r�vT Recommendations: ❑.Back FlowTest� Source Qty. Matglal Description unit Total D combuistion Aft** t 14 '3 i f' ' - - ❑;Electronic Look'Detector C3TIdr1/ T E3tier'try I7<ll�fen n-crone E] ARisc.Smali Parts O 011/Glycol Dlapo@el` ❑ press Machine RefrigarantTiracking tServtcaRep*DateR OT DT Travel Recovery/Reclaim Charging Type TypeM ❑ Toroliea Ory Tank N ❑Tube Cleaning Disposal Qty Qty ❑.Vacuum Pump Returned to Sys.Oty Note ❑ Red almer Returned to CusL Qty ❑�r C Unit Disposal? LABOR �Otl1ei���J.t>1�i1 System Over 51)Pounds? Ones it exceed leak guidelines? MATERIAL Customer Please NoW.The above'charges are specific to the(mown conditions of this repair Job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKN0INLEDG SATISFACTION COMPLETION OFTHE ABOVE DESCRIBED WORK TRIP CHARGE SERVICE REP SIG - SUB-CONTRACTOR AUTHORIZED SIGNATURE _T__ TOTAL CUSTOMER P.O.N If not paid within 30 days,balance due Is sub ect to 1-M%interest per month and all cost of collection including attorney fees. White-Invcce Canary-Auo:mttng PA-Customer NMS-01-0511 NORTH MECHANICAL Mechanical—Plumbing—Electrical—Controls CONTRACTING, INC. NORTH MECHANICAL 2627 N. Emerson Avenue • Indianapolis, IN 46218 SERVICES, INC. (800) 522-0869 • Fax: (317) 610-2638 www.northmechanical.com ,,�/)317--61��0-2627 Customer Name:i { -�! Job Number Page_ 5147-Ir of Site Address:___ 1-71 I - I Aff] Date: City: State: Zip: 0 coo "tete Contact: Phone ti: nconlplete(i?etails) _ Equipment Location: Unit 10 1 Manufacturer I Model serial Number f t Deserttion of Work• Cgo -S SSS s � Gdc/ ISS_ GLS 4C71A Recommendations:_ Q Back IRowTeW - - - Source Qty. Material o ftecriptlon Unft Total Q.Combustlon'Aitelyzer ❑'Electronic Leak Detector ❑:Iii�ntry Q Man Lth O Gane ❑ iWtsc.Sms#PartQ ❑ ONGlycol Disposal Q Propresa Mtichtee - Rafi*r xtt g Service Rep Date R,/ OT DT Tr" Q Suter - Recovery/Reclaim Charging --_ -- Type Type Q Torches Ory Tank q ❑ Tlrlie Cleaning Disposal City Qty ❑ Vacuum_Pump.. Returned to Sys.Qty Note Reclalrner Returned to Cust.Qty — E Welder_ Unit Disposal? LABOR Q Qth System Over 5o Pounds? . Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing bolaw,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE TISFACTION CO ABOVE DESCRIBED WORK. THIP CHARGE SERVICE REP SIGN � �-� � a SUB-CONTRACTOR AUTFtORIZED SIGNATURE TOTAL CUSTOMER P.O.B If not paid within 30 days,balance due is subject to 1-1/20%interest per month and all cost of collection including attorney tees. White—Invoice Canary—Accounting Pink—Customer NMS-01.051- NORTH MECHANICAL Mechanical—Plumbing—Electrical—Controls CONTRACTING, INC. NORTH MECHANICAL 2627 N.Emerson Avenue • Indianapolis, IN 46218 SERVICES, INC. (800)522-0869 • Fax: (317) 610-2638 www.northmechanical.com 317.610.2627 Customer Name: Job Number Page— of�c She Address: V Datk l c. City: State: Zip: ❑ Co plate Contact: Phone#: ncomplete(Details) Equipment Location: Unit 10 Manufacturer I Model Serial Number 3 Description of Work: +,4S W r c -�+ Recommendations: I] Back FbwTest„ .: Source Qty. Mataiial DescriptionUnit` : Total O combustion Anelyza Elsatronic Leak Detector'; ._ GeirtttY 0 Ater--uft 13!Crane Q Mlsc.:Smell PaiW i] OR/t'alycol Disposal - ,:_, O Propnss Machine RefrigerentTracking ""Rep .,Rate/ R.,. OT,,_ DT Travel O Suh-CcnttaCtar Recovery/Reclaim Charging C tS—� Type Type O'Torches Qly Tank# O-Tube,Cleanlnp . "" Disposal Oly Oty O-Vacuure Pump:; Returned to Sys.Oty Note ❑ Reelalater Returned to Cust.Oty O Welder Unit Disposal? LABOR D Other System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note:Tha"abovacharges are specific to the known cams of this repair job only.Our 30 DAY CONSUMABLES LIMiTED,WARRANTY does not apply to any portion of your equipment on which we have not performed service at this tkne:By signing Below,the customer-agrees to this and the Terms and Conditions on the reverse hereof. TAX 1 HEREBY ACKNOWL TISFACTION COM 0 ABOVE DESCRIBED WORK. TRIP CHARGE SERVICE REP SIG SUBCONTRACTOR AUTHORIZED SIGNATURE TOTAL CUSTOMER P.O.# -• II not paid within 30 days,balance due Is subject to 1-1120/6 interest per month and all cost of collection Including attorney fees. White=Invoice Canary—Accounting Pink—Customer NMS-01-0514 North Mechanical Services, Inc. . , 2627 N Emerson Avenue Indianapolis, IN 46218 Invoice Phone: (317)610-2627 0 C T 2 7.01J 611-55404 nvoice Number: 50384-1 10.31.15 -----�--- _ Invoice Date: 10/22/2015 Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention: ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 Work Order ID Complete Date PO Number Terms Called In By 50364-1 10/09/2015 1 ED PENMAN ED Description of Work REPAIR HUMIDIFIERS"B"&"D"AND CLEAN WATER DEBRIS Unit Qty Item ID Description Date Prue Disc% Amount r Other Charges LABOR& MATERIALS 10/21/2015 8,360.00 SubTotal 8,360.00 Thank You for your business. Invoice Subtotal 8,360.00 Sales Tax 0.00 Indianapolis Office-(317)610-2627 Richmond Office-(765) 966-0541 Invoice Total 8,360.00 Payment Received 0.00 Balance Due 8,360.00 NORTH MECHANICAL Mechanical-Plumbing -Electrical-Controls CONTRACTING,INC. 2627 N. Emerson Avenue - Indianapolis, IN 46218 i NORTH MECHANICAL (317) 610-2627 - (800) 522-0869 • Fax: (317) 541-9323 SERVICES,INC. www.northmechanical.com f Customer Name: '(7118"gn Z Jo13 143 1 b JNumber Page OfC—! Site Address: _. �� ( Date: City: State: Zip: ,� Complete Contact: Phone#: --_—_. ❑ Incomplete(Details) Equipment Location: Unit to Manufacturer Model Serial Number nr� Description of Work:19'k. C.)WOL T Ar✓� /�Ilf(ftQ_ ht�(y /y(i 2G? S(itiSG�f? _ `x1u7U c:'f E/"� 7 Zc•it! �(J'"�^ IS kJa/v%_A.vy� ��;' Z "_�:vc`�=%' [,�/l/�'�'�2/ Airi'Q /vG�7' �,,�p Zr✓S--1!. �i� yiv v lh7Q 7/%;tfz tee'; P17 z-z,� ✓�rgc/E ,�.v 4rrp .i 0.7 Q AC IC 'Z/vO ' c,L/'r, t/ 7W&V GL-t wlwG p 3►V,7 G��t��? �� 'eel=7 y"hTEn vi Recommendations: ❑ Back Flow Test Source Oty. Material Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal Refrigerant Tracking Service Rep Date R OT DT Travel ❑ Propress Machine Recovery/Reclaim Charging ❑ Sub-Contractor`__ Type , Type _ �r �a ❑ Torches Qty Tank# M ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Oly ____ Note _ _- ❑ Reclaimer Returned to Cust.Qly___ ❑ Welder Unit Disposal? _ _-» ❑ Other LABOR System Over 50 Pounds.? Does it exceed leak guidelines? _ MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGETHE SAT_ IPFACTION COMPLETION OFTHE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature _ —. Customer P.O.t; SUB-CONTRACTOR 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. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL O/H HAZARDS ❑ CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ HARDHAT ❑FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION EQUIPMENT I4EVE PROTECTION ❑HOT WORK I FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION ❑LADDERS ❑ LOTO ❑ PUBLIC PROTECTION rY6LOVES ❑ NOISE I VIBRATION ❑ LIFT PLAN?RIGGING ❑ ATMOSPHERIC I GAS TESTING 13 HEARING PROTECTION ❑AIRBORNE DEBRIS/MATERIAL ❑ OTHER-specify. ❑ FIRE EXTINGUISHER r FIRE WATCH Rr T,�.00T PROTECTION ❑ ENVIRONMENTAL ____.__-_ ,__ __ ❑ LOCK OUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑CHEMICAL .___ ._ _ ❑ LIFT EQUIPMENT INSPECTION ❑ OTHER•specityc ❑ HEAVY MATERIAL;OBJECTS _ ❑INSECTS I WILDLIFE Emergency Phone# Lj While--Invoice Canary-Accountuiq Pink -Cuslainer NMS-01-06V 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 SERVICES,INC. www.northmechanical.com r Customer Name: PAPA OU _ Job Number Page! of Site Address: ___— -- y b _[iTY Date: '0--5.15 City: State: Zip: ., ❑ Complete Contact: Phone N: _—_ —. _ ❑ Incomplete(Details) Equipment Location: -- Unit IDM anufacturer Model Serial Number Description of Work: or CbN 7,-,VL&V OA) ,P,�PAZ+Cy F l�U•'3Z/J_�f Z'EK 8" -��Q AGMEti-fS e)r/-,0'kvo ~0'• /40-s �i,v�r�N _ov> FOSES dNAcv.J 607- 41t. fiMels r/!A7 106r&U •9412r>cl) UuT 03c41u a,u �-7y ChV Z�S, fib' r`j "�.S 57'1'elca e"7 off'V Po7�Z,J6 C;46inac� z� aplh' i3'� t�'' T/��til ,�av�D Nza;K �lu�,�7,01 7y ,S��sQ� f��r�E✓C ��— &),C7 1,v014/1- e,4) fI110 6`; W E4) a'Nr C1_4-4yr,v� 41-4 sat Ure.,4;a zu 0A1-t i S t✓NEA) luLA;-7 ' E&a 06471/ T'1o%Ak)11 c 6' �U7 61,f 08o7j! NU-145 6pe'11) p,Vg Gaop, N6G-0 -70 RU&) Co,U,l;0 t AIN`0� Recommendations: ov�O(1� f/(1r"rTo'/ S-e,Usfr( rQu,v wZJJe rin�r, �ssDpr�y� brylGu vy S6�i50�j OV /���0 �7/" + �"' is u1 cc, ,Q6 •y�� --- – — Source Oty. Material Description Unit Total ❑ Back Flow Test ❑ Combustion Analyzer ❑ Electronic Leak Detector Cl Gantry ❑ Man Lift — ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal Refrigerant Tracking rService D to OT DT Travel ❑ Propress Machine Recovery/Reclaim Charging❑ Sub-ContractorType -- TYPe —. -- 14445 ❑ Torches Oty — Tank N_—�__. ❑ Tube Cleaning Disposal Qty_ Q1Y — --- ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclaimer 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 flits repair jab only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer ayrees to this and the Terms and Conditions on the reverse hereof. _ TAX I HEREBY ACKNOWLEDGETHE S I FACT N COMPLETION OFTHE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature --. —— --------------— — — AuthonCustomer P.O.N zed Signature _— --_ ,— SUB-CONTRACTOR ____ II not paid within 30 days,balance due is subject to 1-1/2%interest per month and all cost of collection including atiornev fees. TOTAL - SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL OIH HAZARDS ❑ CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ I�r"ARDHAT ❑ FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION EQUIPMENT YE PROTECTION ❑ HOT WORK I FIRE ❑ EXCAVATION ❑ BARRICADES i SIGNAGE F E PROTECTION ❑ LADDERS ❑ LOTO ❑ PUBLIC PROTECTION ,LOVES ❑ NOISE-/VIt1RATION ❑ LIFT PLAN/RIGGING ❑ ATMOSPHERIC/GAS TESTING ❑ IIjFEARING PROTECTION ❑ AIRBORNE DEBRIS 1 MATERIAL ❑ OTHER-specify: — ._ _. _.__ _ ❑ FIRE EXTINGUISHER i FIRE WATCH WFOOT PROTECTION ❑ ENVIRONMENTAL _ _—.—._._ _ — _._ ❑ LOCK OUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑ CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑ OTHER-speCrty: ❑ HEAVY MATERIAL i OBJECTS 0 INSECTS I WILDLIFE LEmergency Phone I! .-- While-Ihvoir® Canary-Accounting Punk-CUSIOMH NMS-01.0615 ` NORTH MECHANICAL Mechanical— Plumbing—Electrical— Controls 1 CONTRACTING,INC. 2627 N. Emerson Avenue • Indianapolis, IN 46218 NORTH MECHANICAL (317) 610-2627 • (800) 522-0869 • Fax: (317) 541-9323 SERVICES,INC. www.northmechanical.com Pa 140 X-67M Job Number Page� of Customer Name: Site Address:- _ — L� 7 Date: City: state: �. Zip: ❑ Complete Contact: -- Phone W. f$Incomplete(Details) Equipment Location: Unit ID Manufacturer Model Serial Number Description of Work: LVEAI;e TQ K=,e��zs,C ,q.,�o Pzc:,,��r�v� 1�i�a?E/.'�•�� 5 r�I�7t.> �'-evn��,c c�� .�y.�xo z���,v= � ---- Recommendations: __._.__ _ ❑ Back Flow Test Source City. Materiel Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Mlsc-Small Parts ❑ Oil/Glycol Disposal Refrigerant Tracking Service Rep Date R OT OT Travel ❑ Propress Machine ❑ Sub-Contractor Recovery!Reclaim Charging q Type — Type ❑ Torches Oty -- -- Tank it ❑ Tube Cleaning Disposal Oty __ Qty Returned to Sys Qty Note ❑ Vacuum Pump — - -- ❑ Reclaimer Returned to Cust.Qty ❑ Welder Unit Disposal? _. _—_—... LABOR ❑ Other System Over 50 Pounds?— —.- Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this _ time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGETHE SATISf AC�TION COMPLETION OFTHE ABOVE DESCRIBED WORK. TRIP CHARGE —` Service Rep Signature Authorized Signature _—__—__ — _.�...___. Customer P.O.i —_ SUBCONTRACTOR If not paid within 30 days,balance due is subject to 1-112° Interest per month and all cost of collection Including attorney fees. TOTALI SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL O!H HAZARDS ❑ CONFINED SPACE ENTRY ❑ SOS REVIEWED ❑ ARDHAT ❑FALL EXPOSURE 13 HOT WORK CI FALL PROTECTION EQUIPMENT WYE PROTECTION ❑ HOT WORK!FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑ FACE PROTECTION ❑ LADDERS ❑ LOTO ❑ PUBLIC PROTECTION 41 ¢OVES 13 NOISE/VIBRATION ❑ LIFT PLAN i RIGGING - ❑ ATMOSPHERIC'GAS TESTING APING PROTECTION G AIRBORNE DEBRIS 1 MATERIAL ❑ OTHER-silec;;(V ❑ FIRE EXTINGUISHER,,FIRE WATCH OOT PROTECT ION ❑ ENVIRONMENTAL __.__ ..._ ___ — .. O LOCK OUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑ CHEMICAL — _ _. —... ._. ❑ LIFT EQUIPMENT INSPECTION ❑ OTHER-specity. ❑ HEAVY MATERIAL;OBJECTS ❑ INSECTS/WILDLIFE Emergency Phone k White- Invoicr. Canary..Acruunhny Pllik-iuStonle, NMS-01 0615 REPU ES Invoice THE CENTER FOR PERFORMING ARTS � 83211.angsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2 Indianapolis IN 46202-115050 the App Store or Google Play. 11 Payments/Adjustments ! •Ivisi n of REPUBLIC SERVICES 11-55406 Date Description Reference Amount Account Summary 09114 Payment-Thank You 10.9.15 11433 7$710,91 Account Number 3-0761-1027243 Current Invoice Charges Invoice Date September 30,2015 The Palladium 1 Center Green (L1)CSA 000278 Invoice Number 0761-002628121 Carmel,IN Previous Balance $710,91 PaymentsrAdjustmehts -$710.91 1-Rolloff'(30 Yd Comp) On Call Service (S2) unpaid Balance $0.00. Date Description Reference• QuantityUnit Price Amount Current Invoice Charges $1,135 45 09/09 pisposallRecycling 400751 3.1800Tons $168.41 Receipt Number 379 09/09 Fuel-Env Fee Ed 1.0000 $64,43 $64.43 Receipt Number 379 09109 Basic Service Ed 1.0000 $191.70 $191,70 ay This Amount Receipt Number 379 . 7 35,45 09130 Rental 09/01115-09130/15 $633.63 $633.63 N 1-Front Load Recycling(3 Yd) Scheduled Service'(S5)'Comingled Due By: 10/20/15 Date Description Reference Quantity Unit Price Amount rn09/30 Recycling Service 10/01/15-10131/15 $77.28 $77.28 Contact • • zCustomer Service (317)917-7300 Current Invoice Charges $1,136.45 0 0 m o w J ' z Z Important • / • z Effective 4/168012 SERVICE INTERRuprioN z z POLICY CHANGE All accounts with a balance over 60 Zdays will experience a SWIM intenuplion unless prior z arrangements are made, z z z z z 0 0 0 0 o • 00 N .: :::.CURR�NI" _...�� •�::::. :•30`l�AYS ....i- .... ..;60`DAYS"':;i.,..:-�90�BAYS,—•_. Manage your account online 2417, 1,135.43 0.00 0,0o 0.00 0 on any device with My Resource. o A • With M•Resource you can schedule a pickup,Mi y pl p,pay your bill and discover new services-aft with a Visit republiconline.com touch of a button.Visit repubiiconllne.com to get started. to get started. . Please see reverse side for terms and conditions. fW 'A REPUBLIC Please Return This Portion P�ThisAmount $1,135.45 SERVICES _ Account Number 3-0761-9027243 _ With Payment -�,t Invoice Date September 30,202015 832 Lan sdate Ave[ t t't,� �.� L) --"— g I •�'-} '` Invoice Number 0761-002628121 Indianapolis IN 46282.116050 —`— I T i I 1 Al LNC(<161'I) Pa meat Due Date October 20,2015 UCT Return Make'Checks Payable To: L2RAASDTXN 005908 • }Il}}'{'}I}'I}1"1}I}'Ilr}u41d}I}II`'}'�'}I!}P}rl}}i'll'I}rlrl THE CENTER FOR PERFORMING ARTS 355 CiTY CENTER DR I}l"II}'II'utilliilll"}}}'}`111'!111'}1'}})II}lii'I}II}ilii°}I CARMEL iN 46032-3806 REPUBLIC SERVICES#761 PO BOX 9001099 LOUISVILLE KY 40290-1099 3076110272430DDDD0262812100011135450001135450 I %� 801MREPUBLICTHE CENTER FOR PERFORMING ARTS Invoice 832 Langsdate Ave Managing your account Is now easier than ever with the My Resource App.Free download on Page 1 of 2 Indianapolis IN 46202-115060 the App Store or Google Play. Payments/Adjustments A division of REPUBLIC SERVICES Die Oescriotion Reference Annwunt 10120 Payment-Thank You 11638 -$1,135.45 Account Account Number 3-0761-1027243 Current Invoice Charges Invoice Date October 31.2016 The Palladium 1 Center Green (L1)CSA 000278 Invoice Number 0761-002666296 Carmet,IN Previous Balance $1,135.46 Paymentst0qustments -$1,136.46 1-Rolloff(30 Yd Comp) On Call Service (S2) Unpaid Balance $0.00 Date Descriatlon Reference QuantityUnit ice Amount Current Invoke charges $710.91 10131 Rental 10101/15-10/31115 $633.63 $633.63 1-Front Coad Recycling(3 Yd) Scheduled Service (S5) Comingled Date Description Reference Quantity Unit Price Amount 10131 Recycling Service 11/01/15-11M15 $77.28 $77.28 Pay This Amount Current Invoice Charges $710.91 X710.91 Due By: 11/20/15 611-55406 vContact Information11.11.15 < Customer Service (317)517-7300 g N z z •• z z Effective 4r1&2012SERVICE INTERRUPTION z POLICY CHANGE AD accounts with a balance over e0 z days Mill experience a service Wenupbon unless prior zarrangements are made. z z z g S a n°I CURRENT 30 DAYS 60 DAYS o0+DAYS 9 Manage your account online 2417, 710.91 0.00 0.00 0.00 On any device with My Resource. DA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit republiconitne.com touch of a button.Visit republiconlinecom to get started. to get started. . Please see reverse side for terms and conditions. REPUBLIC Pay This Amount $710.91 ca=rlvreFs Please Return This Portion Account Number 3-0761-1027243 With Payment Invoice Date October 31,2015 632 t.angsdale Ave Invoice Number 0761-002666295 Indianapolis IN 46202-116050 Payment Due Date November 20,2015 +OTALENCLOSED Far 911+ng P:Ja.es�Cl::rhes. ��----- � � Ciiecv Bcz an:!Comp'et�=Rorersa. Return Service Requested ----- L2RAASDTYY 005812 --; --- ake Checks Payable To., FIVED mma r�lull�llrlllrr�l Itlllr�'1�I��11�'ll'tll'I'Ir'I�I��"IIl��Ill'�I THE CENTER FOR PERFORMING ARTS NOV 0 9 2015 ffS 355 CITY CENTER DR CARMEL IN 46032-3806REPUBLIC SERVICES#761 O BOX 9001099 LOUISVILLE KY 40290-1099 30761102724300000026662950000710910000710913 . - I r ' THE SHERWIN-WILLIAMS CO. 831 S RANGE LINE R6 STE 1 SIIERWIN-WILLIAMS. � CARMEL IN 4F—r52 2539 CHARGE Visit www.sherwki-williams.com INVOICE Store 1122 ACCOUNT'4241-4633.0 (317)843-1068 NO. 5752-7 JOB 01 CENTER FOR THE PERFORMING ARTS 611-55402 PAGE IOF1 PO#09-21-15 11.11.15 ORDER.,OE024809701122 CENTER FOR THE PERFORMING ARTS approved for$33.49 DATE.09/21/2015 355 CITY CENTER DR TIME.,10:50 AM CARMEL IN 46032 3806 2-0100 E72118436 (317)281-1900 TERMS:NET PA YMENT DUE ON OCT.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6501-75417 GALLON 830 W2651 PM 200 0 FL EXTRA 1 29.08 29.08 COLOR:SW7014 EIDER WHITE CCE COLOR CAST OZ 32 64 128 Bl BLACK - 2 1 1 R2 MAROON - Y3 DEEP GOLD - 1 1 1 a SHER-COLOR FORMULA 6500.16132 2 INCH 993353200 2"PXL TIGHT SPOTS 1 5.19 5.19 DISCOUNT(DA 15.00) -.78 Thank You SUBTOTAL BEFORE TAX 33.49 receipt required for refund 7.000%SALES TAX:1-154603200 -2;"-- CHARGE "&.83- $33.49 MERCHANDISE RECEIVED IN GOOD ORDER BY.- RYAN Y:RYAN 03 of 03 0004730 11806 611-55402 10.23.15 AL AM SHERWIN-WILLIAMS, INDY - CARMEL Store-1122 831 S,RANGE LINE RD STE 1 CARMEL IN 46032 2539 (317)843-1088 Fax (317) 843-1091 www,sherwin-williams.com CHARGE 10:17am Tran # 7218-7 10/23/15 E44/18438 11 THEODORE PO# 10 23 15 Order # OE0250943Q1122 CENTER FOR THE PERFORMING ARTS Account XXXX-4633-0 Job 1 CENTER FOR THE PERFORMING ARTS Tax Record Card 441111 8;11 To: CENTER FOR THE PERFORMING'ARTS 355 CITY CENTER DR CARMEL, IN 46032 3806 (317)281-1900 6503-92606 GALLON 831W2650 PM 200.0 SG HRW No Tax 1.00 N 33.98 33.98 Color: Custom P-14 ATRIUM YMITE CCE*C010r Cast OZ 32 64 128 H1 Raw UOber - 4 1 1 Y3 Deep Gold - - 1 1 Custoo Sher-Color Fornula Match 5508-58251 2 INCH PROVAL 2" THIN ANGLE No Tax 1.00 0 9.49 9.49 Discount (X15.00) -1 .42 SUBTOTAL BEFORE TAX 42.05 7.000% SALES TAX:1-154603200 0.00 CHARGE $42.05 Merchandise Received,in Good Order by: RY�N�— -------- ---- --------- -- ..__Date NET PAYMENT DUE ON ROU. 20th ( Centralized Invoice ) ,STORE HOURS SUNDAY 10:00 AM - 6:00 PM MONDAY - FRIDAY 7:00 AM - 8:00 PH SATURDAY 8:00 AM - 5:00 PM 611-55402 10.9.15 �'4rl�itt's H�><r�iw�ir�Y Yf!'�{� f Niirf"29:'ff � ��i2�'C�S• . Fte caulk gun & Kilz stain blocker Thanks for shopping . our friendly store. SII White ' s Ace Hardware- Carmel 731 S Rangeline Rd Carmel. IN 45032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT li : 1190607 ITEM OTY SALE/REG EXT 039922710124 1 00 16 99 16.99 19218 EACH IND CAULKGUN G SER 16L 051652100075 1.00 6 56 6.56 1035286 EACH KILZ UP SHOT SPRAY 1002 SUBTOTAL $ ' 23.55 TAX $ 0.00 TOTAL $ 23 . 55 PAID BY- CHARGE 23.55 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INVO TIME DATE 2000159 1015 2871853 12:58 .15-Sep-15 Your receipt guarantees your no-hassle-return We're.your source for Spring. Summer, Winter and Fall for all your hardware needs. INVOICE 611-55404 10.8.15 White.5 ".HardwaregaZ.., INVOICE • at�t���itlf'Clt'1t•.+Li'ft�I'F' . 'he {�urse-P�rrr ,yr�c:� material for wall jack install INVOICEIT zsz96z a,' for o ier move in basement acco 'N T 11906073' Tai to s ,Ace Harg are- D}�TE V'---so-P 15: Carmel EMPLOYEE' 2000178. 731 S Rangel i ne Rd TERMINAL.: 1008 Carmel, IN 46032 PAGE_ ,; 317-846-2312 SO,LDr^:TO'7;•: SHIP•;:'TO:A (317) 819-3530 THE CENTER FOR THE PERFORMING ARTS THE CENTER FOR THE PERFORMING, ARTS 355 W. CITY CENTER DRIVE 355 W. CITY CENTER DRIVE ATTN: NANCY HAMILTON ATTN: NANCY HAMILTON CARMEL, IN 46032 .CARMEL, IN 46032 DESCRLp2pM; :; QB'h'.:."_'' :('.:•:SALE'; . .,.'..:,U N.;, EXi :<:.• _aTEM 050644623479 JACK CA71-5E 90 WHITE 1. 00 5.84 5.84 3 2140 04 0,50644623356 WALLPLATE' 17F0-RT WHLTE 1. 00 2.24 .2.24 05064623721 CABLE CAT5E 7' BLUE 1. 0D 4.94 4.94 3167020 PAID BY: CHARGE 13.02 PO }'r I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE PO4TED TERMS AND CONDITIONS DUPLICATE : 'SUBTOTAL:$; _. 0:00: 13__oz SIGNATURE RYAN GRAY - we're.your source for spring, summer ,. winter and Fall for all your hardware needs. 611-55402 10.9.15 Inv#2878051 caulk & mounting tape +°p•'`�`�'" I' ' tf'a�{cl•:Sr ,':i i •�t',"p•/..'�v ucc'• r1*bill, rol 3hul;p:n0 OL f, Itilt l .,role Whit ' e Har 'ware- 7'1 11411• ellne Rd IN 46032 31 1 %4•:-2 311 THE CENTER FCR THF FiLtIORMING ArM ACCOUNT #I 1 9FIJ:1 ITEM QIY 'SALE/RE-1 ERT 007079818516 ._�....,.7..(10�.�. 4 13 4.15 1415504 CAULK KWII.af A[FLIJ X.10.1 0511473349`.;mow` ..• ...2..�0�—�9.4 3_ 9.98 9164& I CJ MOUNT ING '41 E 1/-,.:'•5 TA) $ -0.00 T.c 'rl�'tl... i;� '13 16 PAID BY; _ I AGREE TO FAY TFL• JHNJ: IOM AC(.)RDING 10 THE POSTED TERI•S r! : AMD'T1014E 'l.�.,, •sir 1 ,�,�. SIGNATURE I•T'14 Ctot_ EMPLOYEE 1IRM 11`111'� TEME DATE 2000178 ','87)451- :'271451 i2 65, 28-Sep-15 Your re•a pL guarantees yt•IJ fit)-bas:le-returri. Wa'-e •w• ;uur::e for Spj-Ing itip aI 'flraer and I a(l for uI i.wii ncrd:eare nw-eils. � II°���'�►�� ���N �� �� icy 10.9.15 rr 3r.K! I'll :;hollp;ng ft 34 or :>hopping 3L I Wh i te, ' E Hardware- Wh I to Is hardware- c ::11%WF-1 L C �,I-Jme i '11 ma Ril E I I ne vil at 11; lk, 46032 46032 THE CENTER tCR. Thi fflE CENTER FCS TFI 2!il-01INu APT: ACCOUNT # 1 90; ACCOUNT # 1 9411'.1 1 ITEM I Y SALE./kEiEXT ITEM 0 At E IFE EXT --' /' 0082365052'.'C- 8.76 0082365 2-5 2 20 76 H322320 I lo� H322320 76 FIG TRP RF -o 62, j/,3 12 FG TRP RF i* 62- i/!3 12. ..8 76 ,75 t,-r ,—�L -8- 7-6 $ 0.00 1A) S 0.00 1-1.,( T A i.. 8 . 7 1.T i -8 . 76 PAID BY- 7 rPAID BY—...- 1 AGREE TO 1-�) fFl '1:): 1jril. ACC INDING TO I AGREE TO Fir Ili,-' I i 1; Of?: AC(,)RDIkG TO THE POSTED lf;J, "I)NO)j'JCNc THE POSTED it�? :1-40;T 104S J 041 SIGNATURE 7 SIGNATURE I-Y A EMPLOYEE TI Rli 9 _7111E DATE EMPLOYEE 'IHI; I N',0 Lill[— DATE 7080178 1 -17"TIT 12 ;14 29-Sep-15 580178 02 65 29-Sep-15 Yaw rf.-, --pl pavarlteeL, rc. : ;it guarantees 71-1) W, hfis.ls-r-etuvr, j(-u WL L f 0 W2'-8 'jlklfl-E f0f Spi Ifto ,Jn.f qss'Ih!r imd 1:.i I Spring ;-.jnli llintor and (all P-rdlearl! 11Boj:. fur o( yu, ii:fdtstaro !)Beds I INJ V,C) 1 (11 1 ISI!\11 ID I Col IE t 611-55402 10.5.15 keys & ceiling hooks 4'4 hitv's Hardware. re. lg'a��cr�.Si�kric•r-�'r�'FsC,�sdiw " Thanks fai shopping our friendly store White ' s Ace HaPdware- Carme L 131 S Rangeline Rd Carne I. IN 46032 317••846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 8 1190607 ITEM OTY SALE/REG EXT 5954 -- 6 00 1.98 11.88 EACH KEY SINGLE CUT 008236912005 2.00 2 19 418— H851866 EACH CD-CEILING HOOK 46 ZC 5 SUBTOTAL $ 16 26 TAX $ 0.00 TOTAL $ 16. 26 PAID BY• .CHARGE 16 26 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INV4 TIME DATE 2000141 1015 2879340 10,54 01-Qct-15 Yaur receipt guarantees your no-has:le-return We're your source far Spring, Summer. Winter and Fall For 91l your hardware needs " OVAT CE 611-55402 10.6.15 ��'ib�t4'':� :c �1i?�6;ac�'i���:�lll9•d��'1•'silL'� Inv#2879605 vm..f ..':7# 'iq f supplies for rail repair in hall �''�'{��.1r' .',"� ~ '.a'f�r•'''','4:f' fhan+ :ar shoppin9 )L f 4)(',Y 80r 0 l:: 7 1 Itan.;eIloa Rd THE CENTER FCF TFI: F 11:1RHIPI6 ART' ACCOUNT H 1911'•' ITEM' 01Y SAI.E/!,;; EXT OQ823u98"/7%1a......... ... 2 `,--.v.....- :....,._ 16.58 H853086 MEND Itr'G PIX E: I•S CJ- Seiii 01 Fastners PA ... __ ...... V,0. " -6.4.1 3.20 ! CI 50,3 0; Fastners FA�..__...... _ .8 .2a._..�_a?)... 1.84.84 I Act 500 V Fastness UGT0IAL $..__._2-- -�t i TAY $. _ 0 00 _i.C�7 '�:.... '..�._.��.�.26_ 42 PAID B-YY. _;� .�1'�R I....._... �.4J 1 AGREE TO Fr'Y ;ill: I!$)" 1OFA. ACt-)ItI)ING TO THE POSTED I ERR,S A. :nNDi T IOfic • �f s•cr '`•�J'�1>-ice•.y.-~'"� SIGNATURE I7"W :_ i-.. .�.u. .....�....�._- i• EMPLOYEE :I RII 1.w,8 T HIE DATE 2000178 y.rV1,,-" 0%1i,®5 W; 13 y01-act-15 �'a�r re.a ,,f !�usrarrtees yr.!t n�• has•la•r e):urr n., wurca for Spr!fig ;uni ,I 'Jlrter and ISIL fo:• y;.,r h rdwary n,e:)s 'kill,(I'll C I I!INII:UII I110•.h!f;!til II:il91!111;iilil ll:I IRIfl 6fi1--55402 1515 White's fl��all•�1��t�ir�e ' f3stlll Sc!y<k e-6?Ys�rt.YYica' i' Thanks for shopping our friendly store. LEb bulb MR16 White ' s Ace Hardware— normal MR16 bulbs Carmel ( • 731 S Rangeline Rd i Carmel, ,IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS y. ACCOUNT #! 7198607 i. ITEM QTY SALEAEO EXT q. ' SP 42,00 16.69 700.98 EACH 500.08 Special Orders I ° y SP 30.00 4.3.7 131.18 i•" EACH 500.00 V Special Orders SUBTOTAL $ 832.08 TAX $ 0.00 TOTAL 832 .@8 ' PAID BY: C CHAROE 832.08 I AGREE TO PAY THE ABOVE TOTAL ACCORDING To THE POSTED TERMS AND CONDITIONS SIGNATURE ED PENMAN EMPLOYEE TERM INVA TIME DATE 2888815 1614 2882894 05*80 88-0ct-15 Your receipt guarantees your na-hassle-retvrn. k > We're your source for I - Spring, Summer, Winter and Fait for all your hardware meads. INVOICE +q- 611-55402 10.15.15 ' White's At"Ifilrdware Thanks for shopping our friendly store. White ' s Ace Hardware-- Carme L 731 S Range Iine Rd Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT N : 1190607 ITEM QTY SALE/REG EXT 030192940051 1.09 6.48 6.48 1438621 EACH MINERAL SPIRITS OT 035955062749 1.00 1.99 1.99 27207 EACH TROWEL V-NOTCH 1/16 SUB70TAL $ 8.47 TAX $ 0.00 . TOTAL. $ 8 .47 PAID BY. CHARGE 8.47 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INV1l TIME DATE_ 1006159 1814 2884536 10-.47 12-Oct-15 Your receipt guarantees your no-hassle-return We're your source for Spring, Summer, Winter and Fall for all your hardware needs. INVOICE . 611-55402 10.28.15 purchased 5 bulbs & returned 4 Wllite N K a I."Jvva I-e- NNIlite's AWEK.ardry a t-e rr mih )r srjj:jp;rig Thanks for shopping IL f) I I.:)C j ;,torn our frion'dLy store. White ' � Po"'T Har-digare- White ' s Ace Hardware- C F 111P L CarmeL - ks--l-*e I I r,6 Rd 731 S RangeLine Rd h 46072 Carmel, IN 46032 3 1 1 :4,:-2311 317-846 2311 THE CENTER I-CR. Thl: F b oRtil 4, fi.� INE CENTER FOR THE PERFORMING ARTS ACCOUNT 9 : I 90L ACCOUNT 4 1190607 ITEM -NA+,EARI E i EXT ITEM OTY SALE/REG ERI SP T i,—25.00 SP -4 00 5 go -21.9 0.1 Special Oidir- EACH 500 90 NONTA Special Ordeps BULBS SUBTOTAL. $ -29.00 TAX $ 0 00 25.00 T") $ 0.00 TOTAL $ -20 . 00 LJ c PAID BY PAID BY. CHARGE 20.60 I AGREE TO,PAY THE ABOVE TOTAL ACCORDING TO THE POSED TERMS AND CONDITIONS I AGREE TO PAI THL A.C()ROING TO THE POSTED IEF1S SIGNATURE ED PENMAN SIGNATURE 1) PI.,-L;� EMPLOYEE TERM INV# TIME DATE EMPLOYEE 71 Rri IN114 I 9-1E DATE 2899292 1214 2885761 95'22 14-Oct-1-5 2000178 0-9 55 08-Oct-15 Your receipt guarantees Your re,it qUaran teaa your no-hassle-return. -J(-U rin-has le-return We're your source for kta,-a a For Spring, Summer, Winter and Felt Spring. -;u1i.- ir 'flrAtir and Hal t for aLL your hardware needs 1':I i 1 ywll ri•i divary needs 11 C" 11m: JNVOICE ......... .... . 611-55402 10,15.15 Mi li e'sHili d a ve.. I' hose nozzle Thanks for shopping our friendly store White ' s Ace Hardware- Cre a m L 731 S Rangelins Rd Carmel. IN 46032 317-946-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT #i 1190607 ITEM _ OTY SALE/REG EXT 042206203007 1.00 8.99 8.99 7171192 EACH HOSE N072L FRNI TRG METAL SUBTOTAL a 99 TAN S 0.00 TOTAL $ 8 . 90 PAID BY; CHARGE 8.99 I AGREE TO PAY THE ABOVE TOTAL ACCQRDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 2600178 1008 2885473 10=14 14-Oct-15 Your receipt guarantees your no-hasste-return. We're your source for Spring, Summer, Winter and Fall for all your hardware needs INVOICE 611-554.02 10.15.15 %v'ine's ffar -vi al`c* extension cord Thanks for shopping our friendly store White ' s Ace Hardware- Carme L 731 S Rangeline Rd earmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 9 - 1190607 ITEM OTY SALE/REG EXT 082901099727 1.00 9,49 5.49 3188216 EACH 16/3 EXT CORD 25' GRN SUBT07AL $ 9.49 'TAX $ 0.00 TOTAL $ 9 .49 PAID BY- CHARGE 9 49 I AGREE TO PAY THE ABOVE TOTAL ACCORDING 10 THE POSTED TERMS AND CONDITIONS SIGNATURE ED PENMAN EMPLOYEE TERM INV# TIME DATE _ 2000202 1014 2885767 05:33 14-Oct-15 Your receipt guarantees your no-hassle-return We're your source for Spring, Summer, Winter and Fall for all your nardware needs INVOICE 611-555402 _ .10.15.15 white's EP fid l in'tki7 +1i1l�SN'FC-'fl'i'-�'7�l1'Cft,'l 1%4�• Thanks for shopping our friendly store. Carmel 731 S Rangeline Rd Carmel, IN 46032 317-846••2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 1J 1190607 ITEM QTY SALE/REG EXT_ 082901597780 1.00 4.99 4.99 59778 EACH COMBINATION PADLOCK ACE SUBTOTAL $' 4.99 TAX $ 0.00 TOTAO 4.99 PAID BY- _ C CHARGE 4.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE �ED PENMAN EMPLOYEE TERM INV9 TIME DATE 2000815 1014 2885974 12 02 15-Oct-15 Your receipt guarantees your no—hassle-return. We're your source for Spring, Summer, Winter and Fall for all your hardware needs NVO I i I 611-55402 10.16.15 Fruit Fly traps Thanks for shopping our friendly store, White ' s Ace Hardware- Carmel 731 S Range line Rd Carmel. IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT N 1190607 ITEM QTY SALE/REG EXT 070923025008 4.00 . 8,99 35.96 7209851 EACH TERRO FRUIT FLY TRAP 072868122125 1.00 4,49 4.49 7368483 PK/8 FLY PAPER RIBBON PK8 SUBTOTAL $ 40,45 TAX $ 0.00 . TOTAL $ 4@045 PAID BY: CHARGE 40.45 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE ED PENMAN EMPLOYEE TERM INV#1 TIME DATE 2©80159 1814 2886434 12!09 16-Oct-15 Your receipt guarantees• your no-hassla-return. We're your source for Spring, Summer, Winter and Fall for all your hardware needs OICE 611-55402 10.21.15 supplies for cable ladder repair Thanks for shopping our friendly store. White 's Ace Har dwace- Car me L 731 S Rangeline Rd Carmel, IN 46032 317-•8�6-Z311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 8 . 1190607 ITEMOTY •SALE/RE6 EXT 082901036098 1.00 3.49 3.49 2059905 EACH BIT POWER PHIL03 ACE3.5" FA 3.00^ 1.69 ,5.07 EACH 500.ee Faotners Su0TOTAl $ 8.56 TAX : .0,ee JOTAL 8 . 56 PAID BY: _ CHARGE 8.56 I A,6REE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS �ri SIGNATURE RYAN GRAY EMPLOYEE TERM INVA TIME _ DATE 2800015 1014 2888602 0412 20,Oct-15 Your receipt guarantees your no-hassle-return. we're your source for Spring, Summer, winter and Fall for all your hardware needs INVONE II 611-55402 10.21.15 � � G Thanks for shopping our friendly store. White ' s Ace Hardware- Came [ 731 S RangsLine Rd Carmel, 'IN 46032 3.17-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 9 • 1190607 ITEM QTY SALE/REG _ EXT_ 092901237229 1.02 6�58V �^6.58 2191864 EACH MINI PRY BAR 7" ACE 052427520128 — 1.00 5.12 5.12 167022 EACH GORILLA GLUE WHITE 2 02 SUBTOTAL S 11-.70 TAX 3 0.00 TOTAL 11 . 7@ PAID BY- r CHA'.RGE 11_70 I AGREE TO '?AY THE ABOVE TOTAL ACCORDING 10 THE POSTED TERMS AND CONDJTIONS J SIGNATURE RYAN GRAY ^~ EMPLOYEE TERM INVU TIME _ DATE 2906615 1814 288878410:24 +21-Oct-15 Your receipt guarantees your no--hassle-return We're your source for Spring, Summer. Winter and Fall for all your hardware needs 611-55402 10.23.15 bolts for cable ladder repair White's AADF. Ha Mware. gaz--� Thanks for shopping our friendly store. White ' s Ace Hardware- Carmel 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 fHE CENTER FOR THE PERFORMING ARTS ACCOUNT 4 = 1190607 ITEM OTY SALE/REG EXT 008236516418 1 00 4.89 4.89 H41821 EACH XL-R PLAS AN W/S 8-10-12 SUBTOTAL b 4,89 TAX $ 0.00 TOTAL $ 4 . 89 PAID BY CHARGE4 89 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM IN0 TIME DATE 2000178 1008 2888992 02:21 21-Oct-15 Your receipt guarantees Your no-hassle-return. We're your source for Spring. Summer. Winter and Fall for all your hardware needs INVOICE 611-55402 10.23.15 White's Har;<Jwave caulk -r?W,'I1 3. 41eri�vr- y'a,urf.tii•tr�rr:N-Cy''4•rr�l,i'rrrt• Thanks for shopping our friendly store White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1190607 ITEM OTY SALEAFG EXT 070798180017 2.00 3 18 6.36 11602 EACH DAF KWIKSEAL WHT TUBE SUBTOTAL $ 6.36 TAX $ 0.09 TOTAL $ 6 . 36 PAID BY CHARGE 6 36� I AGREE TO PAY THE ABOVE TOTAL ACCORDING f0 THE POSTED TERMS AND CONDITIONS f` SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 2000178 1008 288925e 09:58 22-Det-15 Your receipt guarantees your no-hassle-return We're your source for Spring, Summer, Winter and Fall for all your hardware needs INVOICE 611-55402 10.28.15 outlet replacements White'sAMHtird-.Nave cllsi,l '�rFl3"c�c'?3 �. F`ii!'k'Y' �%Z1'.11f.1�;'�r14'C•�v?4'<'!I1!.:��s is i! Thanks for shopping our friendly stors White ' s Ace Hardware- Carmel 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1190607 ITEM QTY SALE/REG EXT 078477979655 2.00 2.95 5.98 3035417 EACH RECEPT DUPLEX 20A IVY SUBTOTAL $ 5 90 TAX $ 0.00 [TOTAL $ 5 . 90 PAID BY. CHARGE 5.90 I AGREF,(T�FAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 2000178 1008 2891538 69:25 27-Oct-15 Your receipt guarantees your no-hassle-return We're your source for Spring. Summer. Winter and fall for all your hardware needs. INVOICE 611-55402 10.28.15 nails & LED bulbs for Salon sconces White's .W ffaj.d ,ara e cT?ssi} �rf1T'flt'id � i';if<'!' Thanks for shopping our friendly store White ' s Ace Hardware- Carmel 731 S Rangeline Rd Carmel. IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 1 1190607 ITEM OTY SALE/REG EXT 885911137645 u 1.00 6.99 6.99 2197143 BX/1000 BRAD NAILS 1-1/4" 186 SP 10 00 -806- 80.60 EACH 500.00 Speciat Orders SUBTOTAL 8 87.59 TAX S_ 0 00 TOTAL $ 87 . 59 PAID BY. CHARGE 87.59 I AGREE TO PAY THE ABOVE 10TAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM 1NVO TIME DATE 2000178 1098 2892884 81=43 28-Oct-15 Your receipt guarantees your no-hassle-return We're your source fur Spring, Summer. Winter and Fall for all your hardware needs INVOICE �nd- �ie $59.10 mistaken charge j 611-55402 111.5.15 N1 Mile's Ht>It•Vty:�i•e i i 4111d (,ArTcl,vl t. °rfti•, !¢'urr1. tir�rrirr-y�fNNl•.�i•r�r Thanks for shopping iour friendly afore f j White ' s Ace Hardware- Carme L I 731 S Ranpellne Rd Camel, IN 46032 317 846-2311 THE rENTER FOR THE PERFORMING ARTS ACCOUNT 9 1190607 ITEM OTY SALE/REEXT t 308545 2 00 5 8jg �l .78 ;6 ; EACH GE LED Day Bulb 308547 2 00 23 66 47.32 �)± f GE LED MR16/TF EACH SUBTOTAL t 59.10 0 TAX f 0 Be TOTAL $ 59 . 10 PAID BY CHARGE 59 10 i I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERN: AND CONDITIONS I f SIGNATURE ED PENMAN ;E EMPLOYEE TERM INVI TIME DATE 1-15 20N212 1015 2893125 06:S8 39-Gct-15 i, Your rece:pt puaranteea your no•hasele return 1 r We re your source for Spi ng, Sumer, Winter and Fall for all your hardware nvede INVOICE VOUCHER NO. WARRANT'NO. CENTER FOR THE PERFORMING ARTS, INC ALLOWED 20 355 W CITY CENTER DRIVE IN SUM OF$ CARMEL, IN 46032 $218,897.35 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I 10312015 I 43- 00 I $1,303.04 1208 101 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 10/31/15 10312015 $1,303.04 1208 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. CENTER FOR THE PERFORMING ARTS, INC ALLOWED 20 355 W CITY CENTER DRIVE IN SUM OF$ CARMEL, IN 46032 $218,897.35 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 09302015 43-480.00 $12,716.09 1208 101 09302015 43-501.00 $1,456.63 1208 101 09302015 43-509.00 $38,759.13 1208 101 09302015 43-475.00 $1,041.00 1208 101 10312015 43-509.00 $79,850.37 1208 101 10312015 42-350.00 $1,893.18 1208 101 10312015 43-440.00 $809.70 1208 101 10312015 43-475.00 $1,041.00 1208 101 10312015 43-480.00 $11,616.18 1208 101 10312015 43-485.00 $837.50 1208 101 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. I Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 09/30/15 09302015 $12,716.09 1208 101 09/30/15 09302015 $1,456.63 1208 101 09/30/15 09302015 $38,759.13 1208 101 09/30/15 09302015 $1,041.00 1208 101 10131/15 10312015 $79,850.37 1208 101 10131/15 10312015 $1,893.18 1208 101 10/31/15 10312015 $809.70 1208 101 10/31/15 10312015 $1,041.00 1208 101 10/31/15 10312015 $11,616.18 1208 101 10/31/15 10312015 $837.50 1208 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. CENTER FOR THE PERFORMING ARTS, INC ALLOWED 20 355 W CITY CENTER DRIVE IN SUM OF$ CARMEL, IN 46032 $218,897.35 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 08312015 43-440.00 $810.15 1 hereby certify that the attached invoice(s), or 1208 101 08312015 43-475.00 $1,041.00 bill(s) is (are)true and correct and that the 1208 101 08312015 43-480.00 $13,603.54 materials or services itemized thereon for 1208 101 which charge is made were ordered and 08312015 43485.00 $920.22 1208 101 received except 08312015 43-501.00 $2,776.93 1208 101 08312015 43-509.00 $43,124.67 1208 101 08312015 42-350.00 $2,469.05 1208 �`� 101 09302015 43-485.00 $860.06 Monday, December 07, 2015 1208 101 09302015 42-350.00 $1,157.44 1208 101 09302015 43-440.00 $810.47 1208 101 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. i Terms i Date Due i Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 08/31/15 08312015 $810.15 1208 101 i 08/31/15 08312015 $1,041.00 1208 101 08/31/15 08312015 $13,603.54 1208 101 08/31/15 08312015 $920.22 1208 101 08/31/15 08312015 $2,776.93 1208 101 08/31/15 08312015 $43,124.67 1208 101 08/31/15 08312015 $2,469.05 1208 101 09/30/15 09302015 $860.06 1208 101 09/30/15 09302015 $1,157.44 1208 101 09/30/15 09302015 $810.47 1208 101 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