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253000 01/11/16
4j i-C,q:1 �.; CITY OF CARMEL, INDIANA VENDOR: 357616 ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, AMCK AMOUNT: $"'`73,047.20' �� CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE CHECK NUMBER: 253000 y�,��oN Lo 2, CARMEL IN 46032 CHECK DATE: 01/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4235000 11302015 956.03 BUILDING MATERIAL 1208 4344000 11302015 813.52 TELEPHONE LINE CHARGE 1208 4347500 11302015 1,041.00 GENERAL INSURANCE 1208 4348000 11302015 13,432.77 ELECTRICITY 1208 4348500 11302015 923.98 WATER & SEWER 1208 4350100 11302015 1,144.09 BUILDING REPAIRS & MA 1208 4350900 11302015 54,735.81 OTHER CONT SERVICES The Center for the Performing Arts, Inc. Invoice 355 West City Center Drive Date Invoice# Carmel,IN 46032 11/30/2015 11302015 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 73,047.20 73,047.20 Submitted To JAN 0 4 2016 Cierk Treasurer Total $73,047.20 17) Center for the Performing Arts,Inc. November 2015 INVOICE DATE INVOICE PAYEE AMOUNT 11/25/2015 0019661N048865 AMBIUS 7447.83 11/7/2015 317 706-0107 8610 AT&T 99.12 ck 0 11/22/2015 317 574-0827 624 3 AT&T 714.40 + V 11/10/2015 7136911 CENTRAL INDIANA HARDWARE 117.99 11/13/2015 2103666 CHEMSEARCH 528.34 seq 11/3/2015 18843353 CINTAS 171.40 11/10/2015 18846279 CINTAS 171.40 11/17/2015 18849200 CINTAS 392.58 11/24/2015 18102128 CINTAS 171.40 11/3/2015 REIMBURSEMENT CIRCLE K-ED PENMAN 8.00 11/1/2015 682594300 CITY OF CARMEL UTILITIES 923.98 11/2/2015 763390-11022015-1 DEPT OF HOMELAND SECURITY 120.00 11/2/2015 3590-3717-01-5 DUKE ENERGY 13432.77 0 11/5/2015 945903.001 ERMCO 160.00 O 11/23/2015 29327 ESG 1710.00 11/9/2015 29204 ESG 1702.50 11/16/2015 29271 ESG 1680.00 11/28/2015 293911 ESG 1443.75 11/6/2015 PAYROLL RYAN GRAY 1400.00 11/20/2015 PAYROLL RYAN GRAY 1400.00 11/20/2015 CELL PHONE REIMB RYAN GRAY 60.00 11/24/2015 REIMBURSEMENT RYAN GRAY 26.18 11/30/2015 BENEFIT ALLOCATION RYAN GRAY 489.85 11/30/2015 INSURANCE HYLANT 1041.00 10/31/2015 6182535 LEE SUPPLY 92.28 11/18/2015 80950581 LOWES 60.72- 11/19/2015 3187 IMARQUIS 12833.77 5D 11/19/2015 3258 MARQUIS 12281.71 6-ei CREDIT CARD NATL BANK OF INDY-AB SUPPLY 49.98 -j S1 11/24/2015 CREDIT CARD NATL BANK OF INDY-AMAZON 195.21 3 5D 10/29/2015. CREDIT CARD NATL BANK OF INDY-1000 BULBS 24.98 SQ 11/21/2015 CREDIT CARD NATL BANK OF INDY-HOME DEPOT 99.88 3 D 10/29/2015 CREDIT CARD NATL BANK OF INDY-WEBSTAURANT 315.28 36 10/22/2015 CREDIT CARD NATL BANK OF INDY-BALLAST SHOP 32.69 3 10/28/2015 151001-054 NORTH MECHANICAL SERVICES 1054.00 SO 11/13/2015 151019-030 NORTH MECHANICAL SERVICES 848.58 11/19/2015 151104-037 NORTH MECHANICAL SERVICES 1054.00 11/30/2015 151117-003 NORTH MECHANICAL SERVICES 618.00 11/18/2015 151015-003 NORTH MECHANICAL SERVICES 1006.40 10/16/2015 807613306001 . OFFICE DEPOT 9.48 3Q0 11/23/2015 778 PRIORITY-TELECOM E 5253.21 6671 11/30/2015 0761-002701643 REPUBLIC SERVICES 710.91 OC 11/30/2015 8501-5 SHERWIN WILLIAMS 31.78 '5O f 11/24/2015 105276 THE AME GROUP 727.81 -5-01 11/10/2015 2284 ITINDER LOCK&SECURITY 384.50 SO 11/20/2015 2893920 WHITES ACE HARDWARE 2.84 57� 11/1/2015 2894980 WHITES ACE HARDWARE -118.20 11/3/2015 2894987 WHITES ACE HARDWARE 10.25 11/3/2015 2888178 WHITES ACE HARDWARE 6.99 11/3/2015 2888178 WHITES ACE HARDWARE 9.98 11/4/2015 2895855 WHITES ACE HARDWARE 17.34 11/5/2015 2899307 WHITES ACE HARDWARE 22.29 11/13/2015 2899366 WHITES ACE HARDWARE -12.30 11/13/2015 2901600 WHITES ACE HARDWARE 5.36 11/18/2015 2904985 WHITES ACE HARDWARE 4.99 11/25/2015 TOTAL 73047.20 Lf lb rp 0 06 ®) r0 �d i ***INVOICE*** Invoice Date Invoice Number JC EHRLICH COMPANY INC. 11/2512015 001966IN048865 AV% 1125 Berkshire Blvd. Suite 150 Delivery Date Page No. ambius Wyomissing,PA 19610 11/25/2015 1 of 1 —0 Enhancing the workplace Connect wfthAmblus FRECFT Representative Ian NOV 3 TOINYA GODBY Bill To: Transaction Tyre 001966 Shad Term Rental Forwardirig Service RequesL-- Our Order Ilk 012632 CENTER FOR PERFORMING ARTS Seq# 000144 ATTN:JIM AUSTIN , Customer P.O.Number 355 CITY CENTER DR 611-59000 CARMEL, IN 46032-3806 12.2.15 Remarks '!{1�IIQ�t1'IIIGIrllul"11g1Ir111br1�61111111111dtlll��ltr sN�! �4� Amblus(43)-Indianapolis Phone: 31713347341 admin.indianaporis-us41:amblus.com FLR Area Part Number CITY DescriDtion Tax Amount SHIP TO: 000.1 PALLADIUM .1 CENTER GREEN CARMEL, IN 46032-3809 2015 HOLIDAY P HOL-MIS 3 Holiday Miscellaneous 2015 HOLIDAY DECOR., INSTALLATION/DELIVERY 750.00 Holiday SHORT TEERM:RWTAL 6,697.83 FEIN 23-1568350 Payment options:EFT or Direct Debit,send Information!to Sales 57,447.83 �qoordlnator-wdambwxorn.checks will be converted to a one time electronic Subtotal $7,447.83 ftaxis transfer;opt out,written notice to address on Invoice.Involce/Billing solution: Please Pay $7,447.83 First contact billing phone number on Invoice,not resolved call 866-787-5268. DETACH AND RETURN THIS REMITTANCE STUB WITH PAYMENT TERMS:NET 10 DAYS PAYABLE IN US DOLLARS CENTER FOR PERFORMING ARTS-Aect#001966 00196643048865 000744783 4 00 NOT SENO LEGAL NOTICE OR CORRESPONDENCE TO THIS PO BOX Please Remit To Amblus(43) Amount Due. $7,447.83 PO Box 14086 Total Paid Reading,PA 19612 *A 2%SERVICE CWGE WILL BE MOE ON ALL PAST DUE 30 DAYS, APR-24%MINIMUM SERVICE CHARGE FOR PAST DUE IS.50. THE t:ENiEfl FOR THE PERFORMING Page 1012 J V {'ARTS Accorr't Number 317106 01018610 at&t , t CA CITY CENTER -3 BilliegDete Nov 7,2015 NOV 1 2 2015 l CARMEL'"611355432 woksite att.com 18y: 11.17.15 Invoice Number 3171D6010711 Monthly Statement 4Takartheextisworthalife. pledge at itcanwait.com Oct 8- Nov 7;2015 AT&T Benefits Previous Bill 99.15 -Total AT&T Savings 107.50 Payment Received 10.26-Thank You 99.15CR Adjustments .00 L Plans and Services I Balance .00 Monthly Service-Nov 7 thru Dec 6 Monthly Charges 11.11 Current Charges 99.12 Bus Local Calling Uslimitad B 61.00 Individual Message Business Total Amount Due $99.12 Unlimited local Usage Calling Name Display I Amount Due in Full by Nov 28,2015 Caller IdenOfi.cation By choosing Bus Local Calling Unlimited 8, you are saving$107 50 over the cost of the same services purchased separately Total Monthly Service 72.11 Online:att.com/myett Surcharges and Other Feet Plans and Services 84,10 9 1 1 Emergency System 1-BOD-321-2000 Billed for the State of Indiana .90 Repair Service. Federal Universal Service Fee .93 1-800-246.8464 IN Universal Service Surcharge .30 For more information on products and services call IN Utility Receipt Surcharge .85 1-800-321.2000 Telecommunications Relay Service .03 Total Surcharges and Other Fees 3.01 AT&T Long Distance 17.02 1-800-321.2000 Taxes Federal at 3% 2.17 Total of Current Charges 99.12 State at 7% 4.81 Total Taxes 6.98 Total Plans and Services 12.10 AT;,T Long Distance Message Regarding Terms&Conditions To view your Terms&Conditions for AT&T Long Distance,access wwW attcom/servicepublications or call AT&T at the toll free number on your bill Invoice Sinttmy las of October 22. 2(115) 11a'rsrht News YOU Can Use Suniniary Service Charges 15.00 Credits and MJustsents .00 •PREVENT DISCONNECT •CARRIER INFO Cell Charm 00 •SERVICE WITHDRAWAL •LOCAL USAGE Tand Other Fear t. 43 Taxes mtes ,5959 -BUSINESS RATE CHANGE Total Invoice Pushy 17.02 See'News You Can Use'for additional information Lod Somicas provided by AT&T taiaeis,AT&T hrdiam,AT&T Michigan, AT&T Ohio or AT&T yirtscoasin basad upon the service addren location. Return bottom portion with your check in the oadased envelope GO GREEN•Enroll in paperless billing r=�':Print-C on R-eydao6 pop.: THE CENTER FOR THE PERFORMING Page 2 of 2 ARTS Account Number 317 706-0107 8610 at&t 355 CITY CENTER OR Billing Date Nov 7,2015 CARMEL,IN 46032-3806 Invoice Number 317706010711 L AT&T Long Distance L News YOU Invoice Billing - Continued _ PREVENT DISCONNECT Service Charges Thank you for being a valued customer. Itis importantto inform you that all charges must be paid each month to keep your account current Monthly Service Charges and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in Type of Service Period Qty order to prevent interruption of basic local service. These charges 1. BUS BOT 250MIN II 1Y 10121-11120 1 15,00 are already included in the Total Amount Due and are$99.12. Total Monthly Service Charges 15.00 If you don't agree with the amountdue,you should dispute the portion you disagree with before the payment due date. Total Service Charges 15.00 CARRIER INFO Call Charges - Sep 21st thru Oct 20th AT&T Long Distahce,or a company that resells their service, Calls for 317.706-0107 is your long distance and local toll carrier. Domestic No. Date Time Place Called Number Code Nin Amount SERVICE WITHDRAWAL 2 10-20 347P FORT WAYNE IN 260 455-4255 0 7:04 .00 Pending state and regulatory approval where applicable,Indiana Bell Telephone Company d/b/a AT&T Indiana(AT&T)and SBC Long Distance,LLC Subtotal Domestic Calls for 317-706-0107 .00 d/b/a SBC Long Distance d/b/a AT&T Long Distance will discontinue tie following services on or after March 18,2016:Bill to a Third Number, Total Domestic Calls for 317.706-0107 .00 Busy Line Verify/Interrupt,Collect calls,Person-to-Person calls,and International Directory Assistance Service.The FCC will normally Total Calls for 317.706-0107 .00 authorize this proposed discontinuance of service(or reduction or impairment)unless it is shown that customers would be unable to Total Call Charges .00 receive service or a reasonable substitute from another carrier or that the public convenience and necessity is otherwise adversely affected. Surcharges and Other Fees _ If you wish to object,you should file your comments as soon as 3. Federal Regulatory Fee .13 possible,but no later than 30 days after the Commission releases 4. Federal Universal Service Fee 1.14 public notice of the proposed discontinuance.You may file them 5. IN Universal Service Surcharge .05 electronically through the FCC's Electronic Comment Fling System using 6. IN Utility Receipts Tax Recovery .11 the docket number established in the Commission's public notice for Total Surcharges and Other Fees 1.43 this proceeding,or you may address them to the Federal Communications Commission,Wireline Competition Bureau,Competition Policy Division, Taxes - Washington,Washington,OC 20554,and include in your comments a reference to the 7. Federal .00 463.71 Application of AT&T Indiana and AT&T Long Distance,Comments B. State .59 should include specific information aboutthe impact of this proposed 9. Municipal .00 discontinuance(or reduction or impairment)upon you or your company, 10, Non Nome State ,00 including any inability to acquire reasonable substitute service.AT&T Total Taxes .59 Customer Service can be reached at the toll-free number on your bill. Thank you,AT&T,60 West Avenue,Room 405,Wayne,PA 19087. Total Invoice Charges 17.02 LOCALUSAGE Effective January 1,2016,tie local usage message rate will increase Key for Calling Codes: from 50.51 to SO.59.For questions on this change or information about A Anytime B Collect C Calling Card discount calling plans that could save you money,please call the D Day E Evening F Call Forwarding number listed on your bill or visitwww.atLcom. H Third Number I Special Intrastate L Late Night M Multiple Rate Period N NighVWeekend BUSINESS RATE CHANGE 0 Operator Completed-Dial Rates Apply P Person to Person Effective January 2,2016,the monthly rate for Message Rate Exchange R Standard Overseas S Station to Station T Discount Overseas Access Lines will increase to 5114.00. For questions,please call the X Conference Y Economy Overseas 3 Three Way number on your bill. Total AT&T Long Distance 17.02 1900.017.159528.01.01.0000000 YYNNNNNY 015507.034399 0 2006 AT&T Knowledge Ventures.All rights reserved. 611-55432 12.4.15 d THE CENTER FOR THE PERFORMING Page 1 of 3 ARTS Accouat Humber Nov 22,2015 31794,0276243 _ 'h NANCY HAMILTON Billing Oats Nov 22,2015 355 CITY CENTER OR CARMEL,IN 46032-31106 Web site att.com 3 2015 Invoica Number 317574082711 Monthly ' -atement No text is worth a life Take the pledge at itcanwait.com Oct 23- Nov 22,2015 AT&T Benefits Previous Bill 710.55 .Total AT&T Savings 96750 Payment Received 11-09-Thank Youl 710 55CR Adjustments 00 Plans ant] Services Balance OO Monthly Sarvlca_Nov-Rthru Dae 21 Charges for 317574.0827 Current Charges 714.40 Monthly Charges 6.78 Bus Local Callieg Unlimited 8 51.00 Total Amount Due $714.40 Individual Message Business Unlimited Local Usage Amount Due in Full by Dec 17,2015 Calling Name DisplayCaller Identification By choosing Bus Local Calling Unlimited B, you are saving SIOT50 over the cost of the same services purchased separately Online;att.com/ntyatt Chargeufor3/7574-11706 Monthly Charges 6.78 Plans and Services 707.44 Bus Local Calling Unlimited B 8100 1.800.480-BOBS 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 1-800480-SUB By choosing Bus Local Calling Unlimited B, AT&T Long Distance 8,91 you are saying S107.50 over the cost of the same 1-800480.8085 services purchased separately. Total of Current Charges 714.40 Charges for 317574.1725 Monthly Charges 6.78 Bus Local Calling Unlimited B 81.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus local Calling Unlimited B, you are saving 5107 50 over the cost of the same . services purchased separately. Charges for 317 5744736 Monthly Charges 6.78 aMY THE CENTER FOR THE PERFORMING Page 2 of 3 at&t ARTS Accouiit ng berOato Nov 22,.0827628 3 !6 NANCY HAMILTON Billing Oate Nov 22,2015 355 CITY CENTER OR CARMEL IN 460323606 Invoice Number 317574082711 Plans and Services glloatlilService_Continued _ Bus Local Calling Unlimited B 61 DO Monthly Service-Cont)nuedIndiv+dual Message Business Bac local Calling Unlimited B ---61.0-0 Unlimited Local Usage Individual Message Business Calling Name Display Unlimited Local Usage Caller Identification Calling Name Display By choosing Bus Local Calling Unlimited B, Caller IdentificationBy are saving S107.50 over the cost of the same By choosing Bus Local Calling Unlimited B, services purchased separately you are saving$107.50 over the cost of the same Charges for 317 844-SBSB services purchased separately- Monthly Charges 678 Charges for 317 574-1760 Bus Local Calling Unlimited B 6I.O0 Monthly Charges 678 Individual Message Business Bus Local Calling Unlimited B 6100 Unlimited Local Usage Individual Message Business Calling Name Display Unlimited Local Usage Caller Identification Calling Name Onion Caller Identification By choosing Bus Local Calling Unlimited B. you are saving 5107.50 over the cost of the same By choosing Bus Local Calling Unlimited B, services purchased separately, you are saving SIOTSO over die cost of the same Total Monthly Service 610.02 services purchased separately. Charges for 317 5744774 Local Calla Monthly Charges 678 Celljs)Charged to 3f7 574-1862 Bus Local Calling Unlimited B 6100 Unlimited Local Usage Plan Summary Individual Message Business 3 Call{s}billed at no charge per call OD Unlimited Local Usage Surcharyes,end Other Fees Calling Name Display 9-1-1 EmergencySystem Caller Identification _ Billed for the State of Indiana 8.10 By choosing Bus Local Calling Unlimited B, Federal Universal Service Fee 17.10 you are saving S107.50 over the cost of the some IN Universal Service Surcharge 2.70 services purchased separately. IN Utility Receipt Surcharge 6.36 Telecommunications Relay Service .27 Charges for 317574-1862 Total Surcharges and Other Fees 34.53 Monthly Charges 8.78 Taxes at t __ _ Bus Local Calling Unlimited B 6100 Federal 3% 18.39 T Individual Message Business State al at 48.55 Unlimited Local Usage Total Taxes 44.55 Calling Name Display Caller Identification Total Plans and Services 707.49 By choosing Bus Local Calling Unlimited B, you are saving 5107 50 over the cost of the same services purchased separately. AT&T Long Distance Charges for 317 574.1173 Message Regarding Terms&Conditions. Monthly Charges 6.78 lo view your Terms&Conditions for AT&T Long Distance,access www amcom/servicepublications or call AT&T atthe toll free number on your bill. Invoice Summary (as of November 09, 2D15) Currant Corps Service Chargee. 3.OD Credits and Adjusts ants .00 Call Charges 2.05 6950.022.2115850.01.02.0000000 NNNNNNNY 009203.030119 b 2006 AT&T Irmud d—W..t wa all.:nM........,�A THE CENTER FOR THE PERFORMING Page 3 of 3 ARTS Account Nsmher 317574-08276243 at&t %NANCY HAMILTON Billing Dale Nov 22,2015 955 CITY CENTER OR CARMEL,IN 460:32 38xG Invoice Number 317574082711 AT&T Long Distance . Invoice 81111rro—Continued. Invoice Billtng -Continued Total Invoice Ctwges 8,41 ._. Surcharges and Other Fars 84 Key for Calling Code:: Taxes .12 A Anytime B Collect C Calling Card Total Invoice Sutpry 6.41 D pay E Evening F Cell Forwarding Sraviee Changes H Third Number I Special Intrastate L Late Night M Multiple Rate Period "N NighVWeekend Monthly Service Charges 0 Operator Completed-Dial Rates Apply P Person to Person R Standard Overseas S Station to Station T Discount Overseas Type of Service Period Qty X Conference Y Economy Overseas 3 Three Way 1. BIBS CLING 11107-12108 1 3.00 Total AT&T long Distance 6.91 Total Monthly Service Charges 3.00 Total Service Charges 3.00 Call Charges- Qat 7th thru by 0th Calls for 317-574.1842 PREVENT DISCONNECT N Nn.- Data Tim Placa rallpd Nnehar r,We Thank you for being a valued customer. Itis important to inform you Min 1�.+'�nt 2 10.30 439 NEW YORK NY 212 480-8580 D 1:48 1.00 that all charges must be paid each month to keep your account current 3 10-30 435P NEW YORK NY 212 480-8589 D 1:30 ,B3 and prevent collection activities. In addition,please be aware that 4 11-05 450P MDM NJ 873 5D4-6109 0 1:00 .56 we are required to inform you of certain charges that MUST be paid in 5 11.05 451P NIAGARAFLS NY 715 289-1099 D 1:00 .58 order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are 5114.40. Subtotal Dowstic Calls for 317-514-1882 2,45 If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. Total Doaaatic Calls for 317.474-1842 2.95 CARRIER INFO Total Calls for 317.574.1882 245 AT&T Long Distance,or a company that resells their service, is your long distance and local toll carrier. Total Call Charges 2.45 BUSINESS RATE CHANGE SumM Effective January 2,2016,the monthly rate for Message Rate Exchange '.- Other Fws -- Access Lines will increase to 5114.00 For questions,please call the 4. Federal Regulatory Fee .08 7. Federal Universal Service Fee ,73 number on your hill, B. IN Universal Service Surcharge .01 9. IN Utility Receipts Tax Recovery .02 Total Surcharges and Other Faes .84 Taxes _ t0. FMeral — - OD 1t. State .12 12, Municipal .00 13. Nan Rose State .OD Total Taxes .12 I-DU 'T'fffWE invoice NOV 16 2015 Central Indiana Hardware Invoice# : 7136911 CO-H 9198D Drivesince 1951 inaanapo WAR Order#- : 5099713 Tel:317-SSS-5700 Fax:317-558-5712 Date : NOV 10,2015 Customer. Ship To: THE CENTER FOR THE PERFORMING ARTS THE CENTER FOR THE PERFORMING 355 W.CITY CENTER DRIVE , 611-55404 ARTS - Carmel, Indiana 46032 1 CENTER GREEN Attn: ED PENMAN 11.17.15 Carmel, Indiana 46032 Tel:317-370-2091 Fax:317-574-1862 Account Code : 90440 Quote# Terms : Net 30 Purchase Order# : ED PENMAN Customer Job# : Shipped Via : Our Truck(CIH) Salesperson : Key Center Account Contact : Key Center Account, Order Name Unit Extended Ordemd ShiRped Product Description Eft Erfa 5 5 Cut Key 48-199-XP Primus Everest"D"Keyway 13.11 65.55 primus number xp7974 CUT TO PHI KEY .4 4 Master Keys 49-199-XP Primus Everest"D"Keyway 13.11 52.44 primus number xp7974 CUT TO P GM KEY Shipment Number Shipment Date Note 165452 Nov 10,2015 ATTN ED PENMAN Pre-Tax Total 117.99 INDIANA 0.00 Amount Due 117.99 CIH FSC Certificate#SCS-COC-002586 (Only the products that are identified as such an this document are FSC Certified) Printed Nov 10,201512:32 PM Remit to:Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1 ---------- INVOICE __-__ ____���_✓____ _- _ INVOICE Page: 1 of 1 E, a ' �Ej� ORIGINAL COPY Remittance Address CORRESPONDENCI ` PO BOX IS2170 CHEMSEARCHFE IRVINGTX750I5 NOV 4 9 M5 REORDERS CALL #1-800-527-9921 23261 NETWORK PLACE FAX #1-972438-0634 CHICAGO,IL 60673-1232 BY: W WW.CHEMSEARCHFE.COM Sold To Ship To Attn: ACCOUNTS PAYABLE Attn: MAINTENANCE Sign up to receive your next invoice via email THE CENTER FOR THE PERFORMING ARTS THE CENTER FOR THE 355 CITY CENTER DR PERFORMING ARTS or pay your next Invoice CARMEL IN 46032 1 CENTER GREEN CARMEL IN 46032 ach/ert/directdeposit simply email us cac.credit@nch.com Customer No. Billing Dale Terms Due Dale ShipDale Sales Order 431258 03-NOV-15 10 NET 13-NOV-15 03-NOV-13 2267954 Invoice No. Purchase Order No. Sales Rep.NqSuics Rep.Name 2103666 USFLF001 DUNSCOMB.MFJAMPS L Produce I Qty Ordered Description I Packaging I Qty Billed I Unit Price I Amount 13027378 1 CITRI-SHIELD,12 X 24 OZ,US NC DZ 1.00 296.00 296.00 10032642 l CAST OUT.12 X 24 OZ.US MM 611-55406 CS 10) 202.00 202.00 11.11.15 MerclmudNe State Tax Locul Tax ••Shipping Splil luv.ND. I Currency Total Amount 498.00 0.00 0.00 30.34 USD 528.34 IN Tax ID#0003512371-001-3 Federal ID#75.1457200 C111AISL•ARt:11 I;L.DIVSIUN 111•NUI CORPORATION.ALL R1:rURNS CLANSFOR OR ERRORS.OR ADJUS7;\ILN IS 01'ANY KIND Mt-ST hV=MAD1i N'tTIIIN 15 DAYS AFTER RECEIPT OF GOODS.MERCHANDISE NOT ACCrPMD FOR CREDIT WIT110UT OCR PRIOR%%RIMS CO.SLX1 - DitiT1UBCTIONSERVICESII�CLUDC5111PPING&L' Nn INGCHARGES-FO.! IN I1 .NI OLIS ---�-�-----�-----�-----�--------------------Please•---MAIL WITH PAYMENT-------.-----.-----•----------------- TO ENSURE PROPER CREDIT PLEASE DETACH THIS STUB AND RETURN WITH YOUR REMITTANCE MAKE CHECKS PAYABLE ONLY TO CHEMSEARCHFE Customer Acct.No. Invoice No. Amount Due Amount Paid Currency 431258 2103666 52834 USD Sold To Make Checks Payable To THE CENTER FOR THE PERFORMING ARTS CHEMSEARCHFE 355 CITY CENTER DR 23261 NETWORK PLACE CARMEL IN 46032 CHICAGO,11, 60673-1232 Addenu Cleanpo or Commems M'linwtl,\e4trccs DOOD00000431258 000000002103666 000000000052834 1 ORIGINAL INVOICE ci 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 E1M1 01BB43353 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 W102000 R 11/03/15 BILL TO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 01B 51 2 05293 DUE 12/10/15 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 CT O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 3X5 SCRAPER MAT OF 2477 10 10 2.907 29.07 N 2 3X10 BLACK MAT OF 84035 6 6 8.631 51.79 N 3 6X8 THE PALLADIUM OF 84401 12 6 11.275 67.65 N 4 4X6 .BLACK MAT' OF 84435 2 2 .5;641 11.28 .N `5 SERVICE CHARGE F ' 1 15 1 11.610 . 11.61 ,N INVOICE: TOTAL. 171.40 7 4X6 THE PALLADIUM UD 2 84401 2 11.838 N B 3X10 BLACK MAT UD 4 84035 17 8.631 N ,9 4X6 BLACK MAT UD 4 84435 9 5.641 N ***NEW CUSTOMER SERV CE HOTLENE NUMB;,R 888-92;4-6827 OR 888-9CINTAS ** WE GLADLY ACCEPT MAS ER ARD, VESA, D SCOVER & AMERI AN EXPRVSS TO SERVICE OUR CUSTO ER BET E , CIN AS CORP :LOC 01 ****ACCOUNTS RECEIVA3LEHAS k sMWRE4= TO ADDRESS ************ ***.*ANYCHECK.PAYMEN S ; E T IDE IFY WHfCH INV ICES Al*/OR AM UNTS TO'-BE'PAID. WE SUGGE T kNY P 0,Y 14ENTS 3E APPLIED'TO T E OLDEST AMOUNr DUE ON YOUR ACCOUNT. PLEASE CONT YOUR SERVICE 'SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S RE E VABLE REPRESENTATIVE WITH QUVSTIONS.**** 611-55404 12.2.15 REVIEWED BY SIGNATURE FINAL INVOICE # 018843353 TOTAL Customer:05293-THE CENTER FOR THE PERF Invoice#: 043353 Amount: $171.40 Date: 11-03-2015 10:28 AR Si ner:SECURITY DESK CINTAS CORP -The Service Professionals cl 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 E2M2 018846279 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 W102000 R 11/10/15 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 12/10/15 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 C. 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 - 11x28 N 5, SERVICE CHARGE -F 1 x 15 1 11,:6Y0 11.61 N INVOICE: TOTALm 171.40 . 7 4X6 THE PALLADIUM UD 2 84401 2 11.838 N 8 3X10 BLACK MAT UD 4 84035 17 8.631 N ` '4X6 BLACK'MAT, UD , 4 84435r 9 5:641` N ***NEW CUSTOMER SERVE CE HOTLENE NUMBER 888-9x4-6827 OR 888-9CINTAS ** WE GLADLY ACCEPT MAS ER ARD, VISA, D SCOVER § AMERI EXPR�SS TO SERVICE OUR CUSTO ER BET E , CIN AS CORP :LOC 01 ****ACCOUNTS':RECEIVA3LE HAS k SIDW RE 4IT TO ALDRESS *******x**** ****ANY CHECK- PAYMENrS-:4ADE 4U3T IDEqTIFY WHYCH INV ICES AND/OR AM UNTS TO BE. PAID..WE SUGGE 3T Y P kY 14ENTS`' E APPLIED TO T E-.OLDEST AMOUN r 'DUE- ON YOUR ACCOUNT. PL SE CONT YOUR SERVICF ;SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACCOUNTS RE E VABLE REPRESENTATIVE WITH QUVSTIONS.**** 611-55404, . 12.2.15 b. REVIEWED BY SIGNATURE FINAL INVOICE. # 018846279 TOTAL Customer:05293-THE CENTER FOR THE PERF Invoice#: 846279 Amount: $171.40 Date: 11-10-2015 12:27 AR Si ner:SECURITY DESK FNTAS CORP-The Service Professionals <I clwAsa 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 018849200 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 19 W102000 R 11/17/15 BILLTO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 12/10/15 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 UNE SOIL MIN CBB 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 4X6 THE. PALLADIUM UD 84401 2 2 11.838 23.68 N .46X8 THE PALLADIUM OF 84401 12 6 11.275 67.65 N 54X6 BLACK-MAT OF 84435 , 2 2 5.641 11 28 N 6 3X10 BLACK MAT UD 84035` 17 T7 8.631 146.73,:N 7 4X6 BLACK MAT UD 84435 9 9 5.641 50.77 N 8 SERVICE CHARGE F 1 X 15 1 11.610 11.61 N INVOICE: TOTAL 392.58 ***NEW CUSTOMER SERV CE HOTLENZ NUMB3R 888-924-6827 OR 888-9CINTAS ** WE'.GLADLY ACCEPT MAS ER SA, D SCOVER-lid AMERI EXPRVSS TO SERVICE OUR CUST04ER3 BET , CIN AS CORP LOC 01 ****ACCOUNTS RECEIVABLE HAS W RE IT TO ADDRESS ************ ****ANY CHECK PAYMEN S 14ADE 4UST IDE TIFY WHYCH INV ICES AND/OR AM UNTS TO BE PAID. WE SUGGE T ANY PkYAENTS 3E APPLIED TO T E OLDEST AMOUNr DUE ON YOUR ACCOUNT. PL SE CONT YOUR SERVICE 'SALES EPRESEN'TATIVE.' PON DELIVERY OR YOUR ACC UN S RE2EIVABLE REPRESENTATIVE WITH-QUVSTIONS:**** . 611-55404 ,12.3.15 REVIEWED BY SIGNATURE FINAL INVOICE # 016849200 TOTAL Customer:05293-THE CENTER FOR THE PERF Invoice#: 849200 Amount: $392,58 Date: 11-17-2015 12,41 AR Signer: not signed] 0 CINTAS CORP -The Service Professionals clNTAs. 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 018102128 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TNT CNT INVOICE DATE 05293 05293 19 W102000 R 11/24/15 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 12/10/15 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 3X5 SCRAPER MAT OF 2477 10 10 2.907 29.07 N 2 3X10 BLACK MAT OF 84035 6 6 8.631 51.79 N 3 6X8 THE PALLADIUM OF 84401 12 6 11.275 67.65 N 4 4X6 BLACK MAT. OF 84435 2 2 5.641 11.28 N 5 SERVICE CHARGE F 1 X 15 1 11.610 . 11.61 N 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 91 4X6 BLACK MAT UD, 4 . 84435 9 5.641 N ***NEW CUSTOMER SERVICE HOTLINE NUMB R 888-92.4-6827 OR 888-9CINTAS ** WE GLADLY ACCEPT MAS ER ARD, VESA, DISCOVER § AMERI AN EXPRVSS TO SERVICE OUR CUSTOqER3 BET E , CIN AS CORP :LOC 01 ****ACCOUNTS RECEIV LE HAS W RE IT TO ADDRESS ***ANY CHECK PAYMEN S E. C3T IDEqTIFY WHYCH INV ICES AND/OR AM UNTS. TO BE' PAID. WE SUGGE T' Y P ENTS E APPLIED TO T E OLDEST AMOUN DUE ON YOUR ACCOUNT. PLE SE CONTkCr YOUR SERVICE :SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S RE E VABLE REPRESENTATIVE WITH QUtSTIONS.**** X611=55404 . REVIEWED BY SIGNATURE FINAL INVOICE # 018102128 TOTAL Customer:05293-THE CENTER FOR THE PERF Invoice #: 102123 Amount: $171.40 Date: 11-23-2015 12:13 AR Si ner:SECURITY DESK CINTAS CORP - The Service Professionals 611-55402 11.5.15 gas for pressure washer/leaf blower i Glrrcle K '5368 545 S RANGE LINE RD CARMEL IN 46832-2 C31?) 574--1821 SHELL 54RMELRANGE LIKE RDCAIN y 46832 1 Aerch M: 54444888288 Appr: 8222?6 1 Invoice N: 17618? ! L UNLEADED 1 PUMP No. 87 Gallons 3.869 PRICE/G $2.869 TOTAL FUEL $8.88 4ASTERCARD KXXX XXXX XXXX 1111 Choose NEW Shell V-Power NiTRO+. . .the BEST total engine protection you can i get. Join Fuel Rewards and Savet Go to Pualrowards.com or text "BEST" to 83835. 11/63/2815 13:21:23 TOTAL SALE $8.88 THANK YOU HAVE A NICE DAY � a�r°mel Utilities Account Number 0682594300 P.O.Boz 109 Carmel,IN 46082-0109 Amount Due $923.98 ��, a,ustomer Service www.carmelutilities.clm-,.-L,E�h,? k 17)571-2442 NOV 122015 on-Fri Sam=5pm Amount Due After.Due Date $923.98 i CITY OF CARMEL-PALLWOM`7 Service Address 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL,IN 46032 611-55424 lrlrrlrllrriir�rrrlirrrlrlrl�lrl 11.17.15 Meter Rea�:ngs Amount Billed PAYMENT RECEIVED, THANK YOU (837.50) 10/02/15 10/30/15 67265522 1043 1060 WATER 17 $82.83 SEWER 17 $122.36 Total Location Charges For: 1 CENTER GREEN#D $205.19 10/02/15 10/30/15 67265521 991 1004 WATER 13 $82.83 SEWER 13 $107.32 FIRE LINE $64.d7 Total Location Chargee For: 1 CENTER GREEN KC $254.22 10/02/15 10/30/15 69087102 981 996 WATER 15 $82.83 SEWER 15 $114.84 Totai Location Charges For: 1 CENTER GREEN N9 $197.67 10/02/15 10/30/15 69101903 888 900 WATER 12 $82.83 SEWER 12 $103.56 a STORM WATER $80-51 Total Location Charges For: 1 CENTER GREEN SA $266.90 Retain this portion for your records. Detach here and return with your payment Service Location. Account Number 0682594300 ft"Wirmet Utilities �111NI aQ��l� To avoid late penalties,allow postal $923.98 delivery time before the due date when mailing your payment. $923.98 CARMEL UTILITIES ' PO BOX 109 Amount Enclosed CARMEL,IN 46082 Please use return envelope provided when paying by mall. Make sure address shows In window. ELEVATOR OPERATING CERTIFICATE INVOICE Ty OF CARMEL REDEVELOPMENT COXHXSXON 355r W. CITY CENTER DR. aWiWr. IN 46832' I.Xf Code a 0 An annual test report in due-before a permit in issued. 2.1f Code w # A 5 year Test report in due before a permit in issued. 3.0ver due fees must be paid before a permit in issued. if elevator(a) are not in service please request an "ELEVATOR OUT OF SERVICE AFFIRMATION* form. State No.Cods Due Ovor fte Location addrene. 113345 S22o.co 5 o.00 ONE CENTER GnBEN, CAMEL IN 46032 611-55404 11.23.15 freight elevator permit NOV 16 2015 By: Reference Number Invoice Date Please submit ENTIRE dodument with payment 763290-12022015 -1 11/02/2015 Unit(") I Total Due upon receipt of 1 $ 120.00 of $ 120.00 Owner Id Rat Num.t 7 6319 0-11022 015-2 $120 of $ 120.00 xvvoica Date L2/02/2025 If Paying by check. include a chuck made payable to the Department Of HOUNIaUd G4CuV1tY- YOU Can PAY 611 your V&3wanta animas at 10110 web *It* httpoi//WjVraelo.its.gov/dtbs/idbaressilinax/start.do with vina!"Aptoc Card/Discover cards. use owner tel on this letter or State Number an the invoice to pull up information when paying the does callue-OR complete the following Intomation and raturu, by mail :Indiana Depattment. of Homelaud Security. Fiucal Department, 302 W.11aahLngL-m» St., RM i EZZI..Indianapolis. IN 46204 or tax to (3271233-0401. Questions? call 13171332-6427 or E-mail a elevator-Lava.1ceUd!w.in.qav 2.25% convenience fee charged an All credit card payments. Full Name on Credit Card Billing Addreass Street City State Zip Code CC typosVina/Am.Exproma/Dincovar/Haster Card ONLY (circle one) acct. Number .35XV.Date (00/yy) _ 61 -55422 RECF,1'V1 11 17.15 Nov 0 9 2015 Due Data AmaugtDua AC-count Number 3590-3717-0y: CM 03 Nov 25,2015 $13,432.77 ls For more detailed biding information ~ - your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #35X0 S7BI-01 CM SW08# (tor Customer Assistance) 0000693 ornVu.ua "AUTO 3025204e032.MMSS r.Or-Fmoi-i •i II'�I�f' 'll'If����I�I��IIII�Irr�l�l�llrlr�ltl�llrll�'I�Ir1r��lll 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 00013432775 35903717015 112520155 00013432775 PLEASE MWN THE TOP PORTION wmt YOUR PAYMENT Page 1 of 1 Name lSgnrkM Aifdrel s r! 10,40 r3�s Calc Account Nttmll�re` City Of Carmel Duke Energy 1-877499-7859 3590-3717.01-5 The Center For The. For Account Services,please contact Performing Arts Jessica Jackman 1 Center Green Cannel IN 46032 Mail Pe .merj(s To' Accoruitlnformat otj PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2015 Chadotle NC 28201-1326 Last payment received tact 28 Next meter reading Dec 03,2015 Reeding D®fa Meter Rsadtng AcluaE '` Meter Nu�ltber'. "Froin.: ;c.. Dpys Prevaous PTesetl.E; �Autti Usage kW Elec 108124394 Oct 02 Nov 02 31 41,308 Elec 108124396 Oct 02 Nov 02 31 127,648 ` On Peak 362.40 C t Usage- 168,956 kWh 3.62AO kW Amt Due-Previous Bill $11,616.18 76.80 kVar Payment(s)Received 11,616.18c Duke Energy-Rate HSNO $13,432.77 . Balance Forward 0.00 Current Electric Charges 3, 32. Current Electric Charges 13,432.77 Current Amount Due 1 2. Y a q g 3 Due 8ati Amount Qus:{ >» Average Cost: $0.0795 per kWh Nov 25,2015 $13,432.77 TDUKE "ENERGY. 252"r'00-00M693"14U000092 www.duke-energy.com t. P.Q.Box 1507 Indianapolis, IN 46206 INVOICE r Invoice No: Date: Your Complete NOV 0 9 2015945903.001 Nov 05/15 Electrical&Systems Contractor BY; ---_-_--.--- 611-55404 11.11.15 Bill To: THE CENTER FOR THE Ship To: PERFORMING ARTS 355 W. CITY CENTER DR 910Q�� CARMEL, IN 46032 ATTN: ACCOUNTS PAYABLE ATTN: ACCOUNTS PAYABLE Cust#. Pb Number Job Number Shipped Via FOB Point__ Terms , 15541 1945903 1 NET 30 .Quantity, Description Unit Price Amount_ 2.000 JW LABOR 80.000 160.00 INVESTIGATED MICROWAVE CIRCUIT AND LIGHT OUTSIDE OF THE SECURITY OFFICE. RECOMMENDED REPLACING THE MICROWAVE AND REPLACING THE BALLAST IN FIXTURE Subtotal 160.00 Sales Tax 0.00 Total This Invoice 160.00 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 Invoice ESG SECURITY, INC. DATE INvoicE 11/23/2015 29327 611-55169 11.24.15 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 PROJECT DATE PERSONNEL Sunday,November 15,2015 -11/15/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/15/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,November 16, 2015 11/16/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/16/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday,November 17, 2015 11/17/2015 One Guard 7:00 am to 3:30 pm 8.5 15.00 127.50 11/17/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, November 18, 2015 11/18/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/18/2015 One Guard 3:30 pm to 10:00 pm 6.5 15.00 97.50 11/18/2015 One Guard 10:00 pm to 11:30 pm 1.5 15.00 22.50 Thursday,November 19,2015 11/19/2015 One Guard 7:00 am to 3:30 pm 8.5 15.00 127.50 11/19/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday,November 20,2015 11/20/2015 One Guard' 7:30 am to 12:00 pm 4.5 15.00 67.50 11/20/2015 One Guard 12:00 pm to 3:30 pm 3.5 15.00 52.50 Due Upon Receipt Total, 1060 N. Capitol Ave.. 5uitc 12 111 + Intlit;r apolk, IN 1 1(0) • 1;17126 1.08 3 tao(3171.EO1.09Y) Invoice ESG SECURITY, INC. DATE INVOICE 11/23/2015 29327 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 PROJECT DATE PERSONNEL 11OURS, QUANTITY RATE AMOUN- 11/20/201fOne Guard 3:30 pm to 12:30 am 9 15.00 , 135.00 Saturday, November 21, 2015 1.1/21/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/21/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total $1,710.0 IObU N. CaF�i(ul ��c., tiuil� L•?..IU + luilian�iliuli�. IN 16?O1 IUril + �i17�!( I,i)ii',3 + (tiv�il7f?b1.U`)`>`; 3175741862 Center for the Preforming Arts 20:49:53 11-22-2015 1 /3 • ESGSECURITY INC. Event: v -�OUSF_ (Searj-t � F.aS 1060 N.Capitol#E210 Indianapolis, IN, 46204 Location F�w i U" t P 317.264.0833 Date ii/s1S- IJ12/Irs Contact N ickTi a Liv, F 317.261.0955 esgsecurity.com Uniform adet'" Color "S1� , V5_7P•I0_T 5 ►T EmployeeSheet Name Ke 5. 'Isriks'.24 *7.3iDp 3_36p, -t) z 3 y 3 ' 11;M I *�J SSN 3 4 5 J � 2 3� - 6�� ria p 11" Mo!{ s s 0- 71 3. a 111Ro , D Tj 9 6 e5 48 3 Tr 9( Z' KM"L 33oF� 8.o 11 --S•�W�. r�iuw� � �G39— f°�31 �:�o P Ie;4� �,,5 W/;:4 121r� 5 113 14 J0�► i� t A CO6 I 5"VA . Tv'j>L 1s T�Z �s �i n. C� tZ ?3 I> I Zr� 17 � 93 -3i4( Fitt ,s r ,s N�cc 2soe:IC I bis 4r13--3�9 r � •• 3-3orZ �,o 21 z, - 22 23 24 25 Invoice ESG SECURITY, INC. 11/9/2015 29204 -w 611-55169 enter for the Performing Arts 11.11.15 55 West City Center Drive armel, IN 46032 PROJECT 'DATE PERSONNEL HOURS QUANTITY RATE AMOUNT Sunday, November 1, 2015 11/1/2015 One Guard 7:30 am.to 12:00 pm 4.5 15.00 67.50 11/1/2015 One Guard 12:00 pm to 11:30 pm 11.5 15.00 172.50 Monday,November 2, 2015 11/2/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/2/2015 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 11/2/2015 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Tuesday, November 3, 2015 11/3/2015 One Guard 7:00 am to 3:30 pm 8.5 15.00 127.50 11/3/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday,November 4, 2015 11/4/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/4/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday,November 5, 2015 11/5/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/5/2015 One Guard 3:30 pm to 12:30 am 9 15.00 135.00 Friday,November 6, 2015 11/6/2015 One Guard 7:30 am to 3:45 pm 8.25 15.00 123.75 11/6/2015 One Guard 3:45 pm to 11:30 pm 7.75 15.00 116.25 Due Upon Receipt Total i()OO N ( opilid A,.t., '�wlt I W t• lndiaiidj;tl). 1'\ -)(? ,w I401i � 'I(�'( i l)ii.'• 7 �J'.j 'rlf l I;I.Ot} e Invoice ESG SECURITY, INC. • - 1� B 11/9/2015 29204 enter for the Performing Arts 55 West City Center Drive armel, IN 46032 PROJECT 1.5 DATE PERSONNEL HOURS 1AMOUNT Saturday, November 7, 2015 11/7/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/7/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total $1,702.50 1 0O 'J. ( ;tl,i[uI A\t . M i i Iv I :'I(i o 111Ji'lIw „ - ' � . "Of, Invoice ESG SECURITY, INC. e,TE I,INVOICE 11/16/2015 29271 611-55169 11.18.15 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 PROJECT DATE PERSONNEL HOURS QUANTITY RATE AMOUNT M Sunday, November 8, 2015 11/8/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/8/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,November 9, 2015 11/9/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/9/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday,November-10,2015 11/10/2015. One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/10/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday,November 11, 2015 11/11/2015 One Guard 7:30 am to 3:3.0 pm 8 15.00 120.00 11/11/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday,November 12,2015 11/12/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/12/2015 One Guard 3:30 pm to 11:30 pm 8 15.06 120.00 Friday,November 13, 2015 11/13/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/13/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total lUOI) I'.)IU + II haii,ilw1k. IN •I()'(i l mi!! .Invoice ESG SECURITY, INC. D. , . 711'11612015 29271 Es Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 PROJECT DATE PERSONNEL IiOURS QUANTITY RATE AMOUNT Saturday, November 14,2015 11/14/201f One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/14/201f One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total $1,680.0 106(! N. Capilol 1�r.. '�uilr 1-210 + I;;,lia;;al,uli'. I\ )E,:'n: I,nii 1/� �E,i.t; ;> 1 • 1.09Y) ESG SECURITY INC. Event: u "" �� l.Seux; s 1060 N. Capitol#E210 Indianapolis, IN,46204 Location, ► VWI P 317.261.0833 Date ;!/ /r E'/��i�i; Contact W c k-71 Q(ke, _ F 317.261.0955 �! -1 esgsecurity.com Uniform Ogetr Calor /+lack, � 5-1 V D14 Employee Sheet Narne Phone 4KSSIn Out • 2 gr 3 SIC' 4 r M4 6 �o hu 7 L 1r"t4 •-- t 71.a S" -7-3,)A 3.311° U s c� ^ ..� 10c�EtC - Yoc 1 t i5 QS'3- 3t4 t _ -7,5 A 3-3:,t`±; r wEO 12 1 �1Z 13 4J (�. (7 sA les "�i3"�- 051 14 Lk d 15 /! . 16 �' �I Nc� rJt�r4 < + bt5 .49 3 3r9t �=2i 18 19IL) 6 5 -4 t`E� � - eF�� 3= 20 --5 2y -ZZj S+� 21 22 23 24 25 ti -. �w' +�x`.r�-t��{rll Invoice ESG SECLIRITY, INC. _ ._ DATE INVOICE # 12/1/2015 29391 611-55169 12.2.15 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 PROJECT 1578047 11/22/-11/28/15 Leeklj DATE PERSONNEL HOURS QUANTITY RATE NMOUNT Sunday,November 22,2015 11/22/2015, One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/212/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,November 23, 2015 11/23/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/23/2015 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 11/23/2015 One Guard 7:30 pm to 11:30 pm 4 15.00 60.00 Tuesday,November 24, 2015 11/24/20 5 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 11/24/20 5 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday,November 25, 2015 11/25/20 5 One Guard 7:30 am to 3:30 am 8 15.00 120.00 11/25/20 5 One Guar 3:30 am to 11:30 pm 8 15.00 120.00 Thursday,November 27, 2015 11/27/20 5 One Guar 7:30 am to 3:30 pm 8 15.00 120.00 11/27/2015 One Guar 3:30 pm to 11:45 pm 8.25 15.00 123..75 Friday,November 28, 2015 11/28/20 5 One Guar 7:30 am to 3:30 pm ' 81 15.00 120.00 11/28/20 5 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt 1-()1`l I $1,443.75 �i)Ol) �\. l :!`)Il;i� '\t.t'.. `alll; � %i! y lll;�i.l!,.;i,;,1� i'` i;,' r-1 . r � � i /�_%!i , .,, ..• ; `I � 'i.!.!i )°+ ESG SECURITY INC. Event: 1060 N. Capitol#E210 Indianapolis, IN,46204 Location Wij i' vim , r I" 317.261.0 F 317.261.0955955 Date /is Contact N ck Tl Eke, F esgsecurity.com Uniform' tgetr Color 'alOLck, EmployeeSheet Name - . - • In Out Hours 2 Sut4 3 /�Z.5 4 7't+ 3 �o P, a r 5 J. h A a 5 ? 25 ) 3v ` .a �f M°`4 6 &T)" �� 2 7 �o K(0 I =3n 1/:36 '/?`} 7 f< a,'* �+- 76L63q- 1X31 7:3s 3,'.3v ;F-.o e e0 9(7 2- _2 92 1,21 [41 {JL 9 !1Zs- 10 44L w0 12 /Z(o 13 lUe_ hP P'�..• 14 15 16 j N .44 &5 .4s3-31 9 b 17 F2i 1s /2B 19 /. . J W2yb 1615 $3-3� t =3-A 3-'34� 20 65 21 22 23 24 25 41�.? liA.61'6vh Qir�1 '��,2 �rT►iiSa �laOtn-Cl �; PrL�► Check History Summary Report Page 1 of 1 The Center For The Performing Arts Inc (B7138) Check History For: GRAY, RYAN[201] Check Date From 11/6/2015 Check Date To 11/6/2015 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 $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 80.00 $1,400.00 OASDI 1,346.79 $83.50 OASDI-Employer 1,346.79 $83.50 VISION 0.00 $5.11 Run Date:12/18/2015 User Id:143 Paylocity Corporation (847)956-4850 Fax(847)956-1926 Run Time:8:52 AM PrintCheckHistorySummary v1.00 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 11/20/2015 Check Date To 11/20/2015 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 $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 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 80.00 $1,400.00 OASDI 1,346.79 $83.50 OASDI-Employer 1,346.79 $83.50 VISION 0.00 $5.11 Run Date:12/18/2015 User Id:143 Paylocity Corporation (847)956-4850 Fax(847)956-1926 Run Time:8:53 AM PrintCheckHistorySummary v1.00 Gan � Name: cpage of �5 hION L Employee Expense Re ort Form `� �SCOO MRO yw ii ,• } rt 7 w � ;. . .^t .u. .._.:_...a..�_.....-_ .:..._-az.._.,:......x......�...:.Eli+., a.�.a; ,c...�,.d-..._.:_'"..7 -.....,_...._-_ .s�r.""a�..' k^ � 4. •.:r '�i ..' x°.vr,.,.ax` r._'t�`+.>...,..i.i..�'�.'z i".";uNw.«"w._...' ��i` ':€t''�`s'Y' .-�%,J„s,ik.�) •� < rl c. r c � d � 2 •15 ro► oo r I- s - 3 Z s - 4 s - 5 s - 6 s 7 s - 8 s - 9 s - 10 $ Total $ ��. + - ^,.��er � -— . :-=�� �,^^-^*a �^^t u-r':—.t..st- -� ^-x '.�'"'*r .s,-.,u.•-r _^- oc_�- ,x 4 h f Traveliand�E pert 1 ;p r, ) R f rt ,,a i rd r. umentatio so �:{� n ct �ment�E pe�tses e�cla i •�cat�on �� � Ui►e..�'. r h't�� m ve Recd .. ._..3..-.:.s.. .e._ -...-,....v.... ....-..r-..s• �, ..�...-s ,... .�....t.....-.v.+..mtT �. e.-�'4v'. ....n.�«....-s.1.GY�_� 'ets - ...,:.dA+;d:w...«�.._ f.3. ,..d.fi«. M..e'.:. 'w..J>.. .;«F� S ' No. #ofPecple Guest Title Company Business Purpose 1 Dote(s) #Nights z 3 4 5 6 i 7 8 j 9 10 i Empl a Sig at re Date Aitproved by Signature Date A 611-55402 1 i30.15 60-z- _----- HARBOR FREIGHT TOOLS INDIANAPOLIS NORTH, IN 000224 5703 EAST 86TH ST, INDIANAPOLIS. IN 46260 Telephone; (317) 578-0455 SALE Customer Name: Ryan Graw Customer Number: 888020280204 67881 6PC 1/2 OR SCREUDRIVER 8I 12.99E 68513 HEX SOCKET DRIVER SET 3PC 3.99E Subtotal $16.98 Tax Exempt No,0125990804001 Total $16.98 Cash 520,00 Cash Change 53.02 Store! 00224 Ree: 01 Tren: 057434 Date: 11/24/2015 1:06:01 Ph Rssoc: XXXXXX Ticket: 0157434 Itex(s) Sold: 2 Iten(s) Returned: 0 - REBECCA served you today. Thank wou Far shopping at ` INDIANAPOLIS NORTH IN 100224 f Proof of Purchase Required for Returns/ Exchanges Ylthln 90 Daws'af Purchase, ANN NN*NN*N*NNN*I*NN****NNNNN*N*NN*NIt*NN**N GET MORE COUPONS ` Text TOMS to 222311 for Compl,ed Sale Alerts Upto 4 Coupon messages per month, message and data rates may apply. consent not required for purchase, taxi TEXTSTOP to cancel. Or sl9nup at www.herbarfrslsht.con ; 00022401057434112415 , ., .INSURANCE COVERAGE II Premium Summary _7_ --- -- POLICY/COVEF3AGE 2014 20ti q 1-5 Property 19,551 19;370 ill I���3% General Liability 19,850 19 475 5. . 3 3 7 r�- Inland,Marine 3,706 3,851 - ems:: b�f 3j 2- Package Policy Total 43,107 42,696 Crime:. 3,574 3,636 . . . .. _ 37-3 ta ---- — tomobile.. 1,28.0 A 1,280. iqr/ Workers Com.pelisation - 14,31.4 . . 14,489 �- Umbrella : r —6,000 7,059o� isf - RIV U " M . D&O EPLI: 6,937 **7,424 . 21 -To oal :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 donot detail all policy terms nor do they alter 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 fora complete listing of all document types and retention Periods. -2_. i LEE SUPPLY CORP. 6610 ROAD WWWI P.O.BOX 0X 68 6$1430 a _--. rIF 'PAGE N INDIANAPOLIS.IN 46268 FID#:35-1310996 INVOICE NO 61825 _..... �,_ NOV 3 0 2015 INV61Ci OX-FE" 11' '18/ j Cannel' Carmel • '' 61825 LEE SUPPLY CORP.. Lee Supply '. CUSTOMER •• 2203 P Q BOX 681430 ° . 415 W C 0 armel 'Drive ;" - • INDIANAPOLIS; 'IN Carmel;, TN 46032s - • 46268--7430 Tele hone. ;317- 844.,4434 . : ,CENTER FOR PERFORMING `ARTS "Customer,`Pickiip j • 335' W CITY CENTER DRIVE CARMEL, IN 46032 j SHIPPING METHOD CUSTOMER P.O.NO. JOBNAME JOB NO, 7—AIEST DUE DATE SH P DATE 111815 SERVICE :-STOCK HSE 12%10 f],5 11 f 18 f PicLINE:7' PRODUCT NO.IDESCRIPTION UM QUANTITi PRICE DISCOUNT EXTENDED AMOM kup } i SA41A A-41-A 1.6GPF CLO KIT 23.070 92. I 611-55402 12.2.15 s flush valve kits x 4 1 jti I f _ ! OUR NEW BRANCH IS rvOPEN -IN MERRILLVILLE IN! 1NORETt1RNS'ACCE[tTED: ; WITHOiI'[+PRIQR'AUTHORIZATiON+: AMOt 1107 W LINCOLN. HIGHWAY A1T MERRILLVILE, Atr`ciAiMSFOROANlAGEMIssTss: ; TAX % IN 4 6 4 FILEO WITH CARRIER _. ' .� o ' � T 219 _.756 651'2 A service charge equivalent to 2% x per month(240/6 per annum)will TOTAL /w be added to past due invoices. • , FLo6:WEV JWGING LOWE'S HOME CENTERS, LLC 14598 LOWES WAY CARMEL, IN 46033 (317) 566-8124 SALE — SALESC S1525DR1 2024515 TRANS#: 80950581 11-19-15 -951 1-6-8 #2 TC WHITEWOOD BOA 4.62 243611 DW 10-IN 60-TOOTH CIRC SA 39:98 12224 1/4 CAT'8C PINE EXTERIOR 16.12 SUBTOTAL: 60.72 TOTAL TAX: 0.00 INVOICE 11322 TOTAL: 60.72 VISA: 60.72 VISA:XXXXXXXXXXXX2108 AMOUNT:60.72 AUTHCD:695148 SWIPED REFID:152511111052 11/19/15 11:27:37 CUSTOMER CODE: no f f—� STORE: 1525 TERMINAL: 11 11/19/15 11:30:01 # OF ITEMS PURCHASED: 3 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS II!I,I�IIVlillll�Il��I��III�I�I�II�)III�I�Ii��II���IIIA���I,��II II��I��I(���6III!li������� THANK YOU FOR SHOPPING LOWE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: JEFF LOWELL WE HAVE/THE LOWEST PRICES, GUARANTEED! IF YOU FIND A LOWER PRICE, WE WILL BEAT IT BY 10%. SEE STORE FOR DETAILS. YOUR OPINIONS COUNT! * REGISTER FOR A CHANCE TO YIN A $5,000 LOVE'S GIFT CARD! iREQISTRESE PARA TENER LA OPORTUNIDAD DE GANAR UNA, TARJETA DE REGALO DE LOWE'S DE $50001 REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY WITHIN ONE WEEK AT: www.lowes.com/survey Y 0 U R I D # 11322 1525 323 * NO PURCHASE NECESSARY TO ENTER OR WIN.. VOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. OFFICIAL RULES 8 WINNERS AT: www.lowes.com/suruey STORE: 1525 TERMINAL: 11 11/19/15 11:30:01 Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc 5905 Osage Drive Invoice Carmel,IN 46033 gafe s ;q k °Jttvotee 317-514-9021 11/19/2015 3187 dsajdyk@marquiscs.com http;//www.marquiscs.com - Net 15 12/04/2015 611-55406 Bitl Tpx .;� Y '� 1 11.21.15 The Center of Performing Arts 355 W.City Center Dr Carmel,IN 46032 t�mou�tt Due,:, � Enciose�. $12,835.96 Please detach top portion and return with your payment. JS lora ti•r - •ti- s .: x. z >-� i'• AYF , •Bi-Weekly Cleaning of The Palladium(11%2 thru 11/15/15)618 hrs 12,155.52 •Will send copy of Invoice 616.59 64�� • 10%Handling Fee for Materials 61.66 64'83 z Thank you for the Business! $12,833.77 Marquis Commercial Solutions Timesheet The Center for the Performing Arts 1 ;Week Ending Date: 11/8/2015 I PALLADIUM Mon ITue Wed Thu Fri Sat Sun Name: Title Rate 11/2/2015 11/3/2015 11/4/2015 11/5/2015 11/6/2015 11/7/2015 11/8/2015 HoursCost S-Daily i salary 401 $ 1,463J4'; S-Daily $ 27.70 0 ..S-Event $ 23.62 0. $ S-Daily Orr $ 41.54 0: $ - !S-Event O/T $ 35.43 0 $ - Owner/Supervisor ; $ 40.60 0 $ - Owner/Supervisor . $ 40.60 0 $ - TL-Daily $ 19.26 8.00 8.00 8.00 8.00 32.00 $ 616.32 TL-Event $ 19.14 0` $ - Painter $ 26.00. 0 $ - Set-up Supervisor $ 23.62 0; $ - . S-Daily $ 27.70 0' $ - S-Event $ 23.62 3.50 7.00 6.00 9.50 26 $ 614.12 '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 O/T $ 28.89 0 $ - TL Event Off $ .. 28.71 0' $ - A-Daily $ 15.76 0 $ - A-Event $ 17.48 2.50 2.5 $ 43.70 Daily O/T $ 23.64 0' $ - Event O/T $ 26.22 - 0. $ A-Daily $ 15.76 5.00 4.50 8.00 8.00 5.50 31 $ 488.56 A-Event $ 17.48 0 $ - , Daily O/T $ 23.64 01 $ - Event O/T $ 26.22 0. $ - A-Daily $ 15.76 3.50 6.00 5.50. 4.00 2.50 21.5: $ 338.84 A-Event $ 17.48 0, $ - Daily O/T $ 23.64 0 $ - Event O/T $ 26.22 0' $ - •S-Daily $ 27.70 : 0: $ - TL-Event $ 19.14 01 $ TL Daily O/T $ 28.89 0 $ 'TL Event O/T $ 28.71 ' 0 $ - A-Daily $ 15.76 0 $ - A-Event $ 17.48 6.50 6.5, $ 113.62 Daily O/T $ 23.64 0, $ - Event Orr $ 26.22 _ 0.1 $ A-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.OutlookWIFVDE1E\Palladium(Ed)Time_Sheet_11_08_15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event $ 17.48 01 $ :Daily O!T $ 23.64 ; p; $ Event O/T $ 26.22 ' 0! $ A-Daily $ 15.76 ; 01 $ A-Event $ 17.48 01 $ - Daily O!T $ 23.64 0; $ _ _. __--- _ ;Event O/T $ 26.22 ' 0i $ - A-Daily $ 15.76 . 0:.$ 'A-Event $ 17.48 2.50 7.00 9.51 $ 166.06 Daily O/T $ 23.64 . 0 $ Event O/T $ 26.22 , 0:: $ A-Daily $ 15.76 • 7.00 8.00 7.50 7.00 7.50 37, $ 583.12 to-Event $ 17.48 , 0' $ Daily O/T $ 23.64 0' $ Event O!T $ 26.22 0 $ A-Daily $ 15.76 ` A-Event $ 17.48 7.50, 7.5. $ 131.10 Daily O/T $ 23.64 0. $ Event O!T $ 26.22 0; $ _ A-Daily $ 15,76 0 $ A-Event $ 17.48 0.50 0.5 $ 8.74 Daily O/T $ 23.64 0. $ Event O/T $ 26.22 0• $ t W TL-Daily $ 19.26 0• $ TL-Event $ 19,14 0 $ TL Daily Orr $ 28.89 01 $ 'TL Event O/T $ 28.71 0` $ S-Daily $ 27.70 01 $ _ S-Event $ 23,62 3.00 3.00 6' $ 141.72 S-Daily Orr $ 41,54 0: $ S-Event Orr $ 35.43 i- 0 $ - A-Daily $ 15.76 7.00 7.00 8.00 7.50 29.5 $ 464.92 A-Event $ 17,48 0 1 $ Daily Orr $ 23.64 Oi $ - !"Event ba $ 26.22 p, $ A-Daily $ 15.76 0 $ - -A-Event $ 17.48 0 $ Daily Orr $ 23.64 0,' $ Event O/T $ 26,22 0 $ WON 1''11111A-Daily $ 15.76 : 8.00 8.00 8.00 8.00 8.00 40' $ 630.40 A-Event $ 17.48 0;'$ Daily O/T $ 23.64 0, $ Event 6t7 $ 26,22 0 $ - TOTAL. 0.00 70.86 82.67 392.58 ; 0.00 448.56 224.39 : 330 $ 6,435.36 C:\Users\n ham iIto n\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1E\Palladium(Ed)Time Sheet_11_08_15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: 11/15/2015 PALLADIUM Mon jLue �Wed Thu 1 Fri Sat ;Sun ;Name: Title Rate 11/9/2015 11/10/2015 11/11/2015 11/12/2015 11/13/2015 11/14/2015 11/15/2015 Hours ;Cost S-Daily salary 401 $ 1,463.74 S-Daily. l.$ 27.70 0! - S-Event $.... 23.62 0.! $. - S-Daily O/T $ 41.54 0: $ _ S-Event Orr $ 35.43 ! 0 $ - Owner/Supervisor $ 40.60 0 $ - Owner/Supervisor . $ 40.66- 0 $ - TL-Daily $ 19.26 8.00 8.00 8.00 8.00 . 32.00 $ 616.32 TL-Event $ 19.14 0 $ - Painter $ 26.00 0 $ - Set-up Supervisor $ 23.62 0' $ _ S-Daily $ 27.70 0 $ - S-Event $ 23.62 2.00 3.00 6.50 5.50 7.00 24• $ 566.88 - S-Daily O/T $ 41.54 - 0 $ - S-Event O/T $ 35.43 0 $ - TL-Daily $ 19.26 0 i $ TL-Event $ 19.14 0 $ - TL Daily O/T $ 28.89 0 $ TL Event O/T $ 28.71 0 .$. - A-Daily $ 15.76 0: $ - A-Event $ 17.48 7.00 7. $ 122.36 Daily O/T $ 23.64 0 $ _ Event O/T $ 26.22 0: $ _ 11 "A-Daily $ 15.76 8.00 8.00 16 $ 252.16 A-Event $ 17.48 0i $ - Daily O/T $ 23.64 0 $ Event O/T $ 26.22 0 $ A-Daily $ 15.76 4.50 5.00 5.00 5.50 3.00 23s $ 362.48 ,A-Event $ 17.48 0 $ Daily O/T $ 23.64 0. $ _ Event Orr $ 26.22 0, $ _. &Daily $ 27.70 0; $ TL-Event $ 19.14 0' $ - TL Daily Orr $ 28.89 01 $ - TL Event O/T $ 28.71 0. $ A-Daily $ 15.76 0! $ _ .A-Event $ 17.48 5.00 5; $ 87.40 Daily Orr $ 23.64 0; $ - Event O/T $ 26.22 01 $ A-Daily. $ 15.76 8.00 : 7.50 7.50 8.00 8.00 39: $ 614.64 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDEI E\Palladium(Ed)Time_Sheet_11_15_15 Marquis Commercial Solutions.Timesheet The Center for the Performing Arts ,A-Event $ 17.48 0, $ ' Daily Orr $ 23.64 0 $ ' Event Orr $ 26.22 . 0 $ ' 7-Daily $ 15.76 03 $ ' A-Event $ 17.48 0: $ ' 0 $ Daily Orr $ 23.64 Event Orr $ 26.22 . _ 0 $ ' A-Daily $ 15.760' $ - A-Event $ 17.48 2.50 7.00 9.51 $ 166.06 Daily OrT $ 23.64 0 $ _ Event Orr $ 26.22 0 $ - A-Daily $ 15.76 7.00 7.00 7.50 8.00 8.00 37.5 $ 591.00 A-Event $ 17.48 0 $ - Daily Orf $ 23.64 0, $ - Event Orr $ 26.22 . 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 0 $ - A-Event $ 17.48 0 $ - Daily Orr $ 23.64 0 $ - Event Orr $ 26.22 0 $ - TL-Daily $ 19.26 0: $ - TL-Event $ 19.14 . 0 $ - TL Daily O/T $ 28.89 0 $ - TL Event Orr $ 28.71 0 $ - S-Daily . $ 27.70 0. $ - S-Event $ 23.62 0 $ - S-Daily Orr $ 41.54 0 $ - S-Event O/T $ 35.43 0 $ - A-Daily $ 15.76 6.50 2.50 9 $ 141.84 A-Event $ 17.48 • 0 $ - Daily Orr $ 23.64 0 $ - Event Orf $ 26.22 0' $ - A-Daily $ 15.76 0• $ - A-Event $ 17.48 6.00 6: $ 104.88 Daily Orr $ 23.64 0 $ - Event Orr $ 26.22 0 $ - A-Daily $ 15.76 8.00 . 8.00 8.00 8.00 8.00 40 $ 630.40 A-Event $ 17.48 0 $ - Daily O/T $ 23.64 0: $ - Event Orr $ 26.22 0; $ - TOTAL 47.24 70.86 153.53 173.61 0.00 602.34 o.o0 - 288 $ 5,720.16 C:\Users\n ham iltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.OutlookWIFVDE1 E\Palladium(Ed)Time_Sheet_11_15_15 0 A FERGUSON ENTERPRISE ,¢us 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.:11/12/2015 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 12480986 11/12/2015 CC PAID Joe Arbuckle Barbara Roberts () Order No. Order Date Ship Via Customer Reference Customer Service Contact S02646358 11/12/2015 IN00 Extension#1300 Notes ""WATCH OUT FOR LADDER IN DOCK AREA.... BACK UP TO OVERHEAD DOOR, SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B%O Shipped UOM Item No. Description MFG Item# Unit Price Amount 4.00 4.00 CS 136564 KC 01980 Scottfold-M 01980 51.82000 207.28 Towels 9.4x12.4 Wht 25/175/cs 25/cs 2.00 2.00 CS 114441 KC 17713 Kleenex 17713 62.59000 125.18 Cottonelle 2ply Tissue Wht 60rl/cs 17713 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 2.00 2.00 CS 140658 HP Can Liner 37x50 1.3 37.95000 75.90 Mil Black 100/cs flatpack 1.00 1.00 CS 111277 HP Voban Absorbent 1 55130 60.39000 60.39 Ib/Box 24/cs 1 Ib/Box 24 boxes/Case 19620 :mit to and make checks payable to HP Products Subtotal: 616.59 PO:Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 616.59 Amount paid: .616.59 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 317-514-9021 12/02/2015 3258 dsajdyk@marquiscs.com '[ertnS ' http://www.marquises.com Net 15 12/17/2015 SilirTo 5 ' 3 s fes, ;�, 611-55406 12.2.15 The Center of Performing Arts 355 W.City Center Dr Carmel,IN 46032 ,Amount Due.? ':� }Enclosetl _` $12,281.71 Please detach top portion and return with your payment. •Bi-Weekly Cleaning of The Palladiu (11/16^thru 11/29/15)574 hrs s 12,031.31 •Will send copy of Invoice 227.70 • 10%Handling Fee for Materials 22.70 Thank you for the Business! } Total x% $1228171 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week.Ending Date: 11/221201 PALLADIUM Mon Tue Wed Thu Fri sat Sun Name: Title Rate 11/16/2015 11/17/2015 11/18/2015 11/19/201511/20/2015 11/21/2015 11/22/2015 Hours Cost S-Daily salary - 40 i $ 1,463.74 S-Daily $ 27.70 $ S-Event $ 23.62 0 $ - S-Daily O/T $ 41.54 0 $ S-Event O/T $ 35.43 0, $ Owner/Sup6rvi7o_r $ 40.60 -0 $ Owner/Supervisor $ 40.60 0 $ I L-Daily $ 19.26 8.00 8.00 8.00 '8.00 32.00 $ 616.32 TL-Event $ 19,14 0, $ Painter $ 26.00 0 $ Set-up Supervisor $ 23.62 0 $ - S-Daily $ 2710 0 $ S-Event $ 23.62 4.00 8.00 7.50 4.50 24 $ 566.88 S-Daily O/T $ 41.54 0 $ S-Event Off $ 35.43 0 $ TL-Daily $ 19.26 0 .$ TIL-Event 19.14 0 $ TIL Daily O/T $ 28.89 0 $ TL Event OfF $ 28.71 0 $ RifflawdWINNEWA-Daily $ 15,76 0 $ A-Event $ 17,48 0 $ Daily OrT $ 23.64 0 $ Event Orr $ 26.22 0 $ IA-Daily $ 15.76 -4.00 4 $ 63.04 A-Event $ 17.48 0 $ Daily O/T $ 23.64 0 $ Event O/T $ 26.22 0 $ A-Daily $ 15.76 0 $ A-Event $ 17.48 0 $ Daily O/T $ 23.64 0, $ Event O/T $ 26.22 0, $ S-Daily $ 27.70 0 $ TL-Event $ 19.14 4.00 4 $ 76.56 TIL Daily O/T $ 28.89 TL'Event OfT $ 28.71 $ 0 $ A-Daily $ 15.76 0, $ A-Event $ '17.48 2.00 5.00 Daily O/T $ 23.64 7 $ 122.36 $ Event O/T $ 26.22 0 $ A-Daily $ 15.76 8.00 8.00 8.00 8.00 0.50 32.5 $ 512.20 C:kUsersknhamilton\AppData\Local\Microsoft\Windows\Temporary Internet FileskContent.Outlo.oKAIFVDE 1 E\Palladium(Ed)Time-sheet-1 12215 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event $. 17.48 7.50 - 7.5 $ 131.10 Daily O/T $ 23.64 7.50 7.5 $ 177.30 Event Off $ 26.22 7.00 7.50 14.5: $ 380.19 A-Daily $ 15.76 5.00 5.00 3.50 5.00 5.00 23.5 $ 370.36 A-Event $ 17.48 0 $ - Daily O/T $ 23.64 0. $ Event O/T $ 26.22 0 $ - A-Daily $ 15.76 0 $ - A-Event $ 17.48 0 $ " Daily O/T $ 23.64 0 $ Event Off $, 26.22 0 $ - A-Daily $ 15.76 7.50 7.50 7.50 3.50 7.50 33.5 $ 527.96 A-Event $ 17.48 0 $ Daily O/T $ 23.64 0 $ " Event O/T $ 26.22 0 $ 'A-Daily $ 15.76 0 $ A-Event $ 17.48 8.00 7.50 15.5 $ 270.94 Daily Off $ 23.64 0 $ Event Off $ 26.22 0 $ A-Daily $ 15.76 0 $ A-Event $ 17.48 7.50 7.5 $ 131.10 Daily Off $ 23.64 0 $ - Event O/T $ 26.22 0 $ " WPM TL-Daily $ 19.26 0 $ TL-Event $ 19.14 5.00 5 $ 95.70 TL Daily Off $ 28.89 0 $ TL Event Off $ 28.71 0 $_ S-Daily $ 27.70 0 $ " S-Event $ 23.62 0 $ S-Daily O/T $ •41.54 0 $ S-Event O/T $ 35.43 0 $ - A-Daily $ 15.76 7.50 7.50 3.50 7.50 7.00 33 $�- 520.08 A-Event $ 17.48 0 $ - Daily Off $ 23.64 0 $ - Event Off $ 26.22 0 $ - A-Daily $ 15.76 0 $ - A-Event $ 17.48 6.50 .8.00 14.5 $ 253.46 Daily Off $ 23.64 0 $ - Event Off $ 26.22 0 $ A-Daily $ 15.76 8.00 8.00 8.00 . 8.00 8.00 40 $ 630.40 - A-Event $ 17.48 0 $ - Daily O/T $ 23.64 0 $ - Event O/T $ 26.22 0 $ - TOTAL 94.48 76.56 739.58 0.00 719.03 398.64 0.00 346 $ 6,909.69 C:\Users\n ham iIto nWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1E\Palladium(Ed)Time_Sheet_11_22_15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts 'Week Ending Date: 11/29/2015 ' PALLADIUM Mon `Tue Wed Thu !Fri ;Sat Sun `Name: Title Rate 11/23/2015 11/24/2015 11/25/2015 11/26/2015 11/27/2015 11/28/2015 11/29/2015 Hours •Cost S-Daily salary 24 $ 1,463.74 S-Daily $ 27.70 0 $ - 'S-Event $ 23.62 ; 0' $ S-Daily O/T $ 41.54 0 $ - S-Event Orr $ 35.43 0' $ - Owner/Supervisor . $ 40.60 0 $ Owner/Supervisor $ 40.60 0: $ - TL-Daily $ 19.26 8.00 8.00 8.00 24.00 $ 462.24 TL-Event $ 19.14 01 $ - Painter $ 26.00 0: $ - Set-up Supervisor $ 23.62 0, $ - S-Daily $ 27.70 . 0 $ - S-Event $ 23.62 3.50 14.00 9.00 26.5 $ 625.93 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 O(T $ 28.89 0 $ - TL Event O/T $ 28.71 0 .$ A-Daily $ 15.76 0 $ - A-Event $ 17.48 7.50 6.50 14 $ 244.72 Daily O/T $ 23.64 0 $ - Event O/T $ 26.22 . 0 $ A-Daily $ 15.76 - 8.00 8 $ 126.08 A-Event $ 17.48 0 $ - Daily O/T $ 23.64 0 $ - 'Event O/T $ 26.22 0; $ KIM A-Daily $ 15.76 0 $ - A-Event $ 17.48 0: $ - Daily O/T $ 23.64 0 $ - Event O/T $ 26.22 0 $ S-Daily $ 27.70 0 $ - TL-Event $ 19.14 0' $ - TL Daily O/T $ 28.89 0 $ - TL Event O/T $ 28.71 0-.$ - A-Daily $ 15.76 0' $ " A-Event $ 17.48 8.50 1.50 10 $ 174.80 Daily O/T $ 23.64 0 $ Event O/T $ 26.22 0 $ " A-Daily $ 15.76 8.00 . 8.00 8.00 24 $ 378.24 C:\Users\nhamiltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Palladium(Ed)Time-Sheet-11-29-15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts A-Event $ 17.48 , 13.00 3.00 161 $ 279.68 Daily Orf $ 23.64 0' $ " :Event Orf $ 26.22 6.50 6.5:. $ 170.43 A-Daily $ 15.76 7.50 5.50 7.50 20.5; $ 323.08 ,A-Event $ 17.48 0 $ - Daily Orr $ 23.6401 $ _ - Event O/T $ 26.22 . 0' $ _..... . A-Daily $ 15.76 ' 0 $ A-Event $ 17.48 0;,$ - Daily Orr $ 23.64 0. $ Event O/T $ 26.22 0 $ - A-Daily $ 15.76 0, $ - A-Event $ 17.48 0 $ - Daily Orr $ 23.64 0 $ - Event Orr $ .26.22 0' $ A-Daily_ $ 15.76 0. $ - A-Event $ 17.48 8.00 8 $ 139.84 Daily Orr $ 23.64 0 $ - Event Orr $ 26.22 0 $ - t A-Daily $ 15.76 0 $ A-Event $ 17.48 0. $ - Daily O/T $ 23.64 0' $ Event Orr $ 26.22 0 $ TL-Daily $ 19.26 0 $ -. TL-Event $ 19.14 0 $ TL Daily Orr $ 28.89 0 $ - TL Event O/T $ 28.71 0 $ S-Daily $ 27.70 0 $ " S-Event $ 23.62 0 $ - S-Daily O/T $ 41.54 0- $ - S-Event Orr $ 35.43 0 $ A-Daily $ 15.76 8.00 7.50 7.00 22.5, $ 354.60 A-Event $ 17.48 0 $ Daily Orf $ 23.64. 0 $ - Event O/T $ 26.22 0' $ " A-Daily $ 15.76 0 $ A-Event $ 17.48 0' $ - Daily 0/T $ 23.64 0' $ - Event Orr $ 26.22 0 $ A-Daily $ 15.76 8.00 8.00 8.00 24 $ 378.24 A-Event $ 17.48 0 $ - Daily Orf $ 23.64 0, $ - Event Orr $ 26.22 • 0 $ - TOTAL. 0.00 0.00 0.00 0.00 82.67 977.44 575.29 228 $ 5,121.62 C:\Users\nhamiltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Palladium(Ed)Time_Sheet_11_29_15 N? - o-D- " OA FERGUSON ENTERPRISE Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 4220 Sag INVOICE Certificate Number 2006-005 Indianapolis,lis,IN IN 466 268 Phone:317-298-9950 FAX: 317-293-0459 Date.:11/20/2015 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.-T— o. Sales Representative 12488725 11/20/2015 CC PAID Joe Arbuckle Barbara Roberts () Order No. Order Date Ship Via Customer Reference Customer Service Contact S02653876 11/20/2015 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 6.00 6.00 CS 140658 HP Can Liner 37x50 1.3 37.95000 227.70 Mil Black 100/cs flatpack :mit to and make checks payable to HP Products Subtotal: 227.70 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 227.70 1 Amount paid: 227.70 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 11/2112015 hapsJ/absupOy.Wnvoice.aspx7OrderNumber=76427 Order Confirmation Wupply.net Date Order Architectural Builders Supply 11/24/2015 76427 E] 210 E. School Lane Prospect Heights, IL 60070 Bill To 1-773-809-3667 Nick Tigue Total Items 3 355 City Center Drive Carmel,IN 46032 US Total Weight 0.08814 lbs. PD Number 61524so Ship To Ship Carrier UPS Ed Penman Ship Method UPS Ground The Center For The Performing Arts Payment Method lCredit Card One Center Green Instructions Carmel,IN 46032 US Product Code Product Name Qty Unit Price Ext.Price <a Bradley P19-213 Bradley P19-213 Repair Kit for Valve P19-212 3 $14.51 $43.53 repair kits for soap dispensers Merchandise Total: pd by company credit card $43.53 Discounts: 611-55402 $0.00 11.28.15 Shipping: State State Tax: $0.00 Grand Total: $49.98 httpsi/absuppiymWinvoice aspx70rderNumber=76427 tit lo12mis Amazon.com-Order 1169477907-9894810 611-55402 ama on.com 10.31.15 replacement ballast for Details for Carder #116-84779.07-9694610 Founders Room cove Print this Dage for your recofd& Order Placed: October 29, 2015 Amazon.com order number: 116-8477907-9694610 pd by company cc Order Total: $195.21 Preparing for Shipment Items Ordered Price 2 of: Dimming Ballast, 120-277 V, 22-112 In Lamp $94.98 Sold by: Lighting Components of NY (seller profile) Condition: New Shipping Address: Item(s) Subtotal: $189.96 Ed Penman-Facility Manager Shipping & Handling: $5.25 1 CENTER GRN ----- CARMEL, INDIANA 46032-3809 Total before tax: $195.21 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$195.21 Standard ----- Payment information Payment Method: Item(s) Subtotal: $189.96 Visa I Last digits: 6670 Shipping & Handling: $5.25 Billing address Total before tax: $195.21 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 City Center Drive Carmel, Indiana 46032 United States Grand Total:$195.21 Credit Card transactions Visa ending in 6670: October 29, 2015:$0.00 To view the status of your order, return to Ordgr 5ummarv. Please note: This is not a VAT invoice. Conditions of Use I Privacy Notice Q 1996-2015, Amazon.com, Inc. or its affiliates httpsllwww.amazon.comfgplcss/summary/printJtmllref=oh auiji 901 ?ie=UTF9&orderlD=1168477907-9694810 111 611-55402 11.22.15 pd by company cc 100OBulbsi INVOICE 2140 Merritt Dr. Garland,TX 75041 Invoice Date: I Invoice: 2015-11-21 378776 Bill To: Ship To: The Center For The Performing The Center For The Performing 355 City Center Dr 1 Center Green Attn:Nick Tigue Attn:Ed Penman Carmel,IN 46032 Carmel,IN 46032 Web Order#:830868 Customer#:1149034 SO#:830868 Order Date:2015-11-21 PO#: Terms:Credit Card PRODUCT ORDERED INVOICE OPEN UNIT TOTAL QTY PRICE SOCK-EG36070 660 Watt-CFL Socket-4 Pin 2G11 Base- 5 5 •0 $3.01 $15.05 Screw Mounted Lamphoider-PLT EG360-70 Account Manager: NET INVOICE: $15.05 Steven Aparicio FREIGHT: $9.93 Phone:972-764-5976 Ext:187 SALES TAX: $0.00 Fax:972-543-0538 Email:saparicio@1000bulbs.com INVOICE $24.98 TOTAL: TRACKING NUMBER:USPS 9405515901079100539447 1000Bulbs.com•2140 Merritt Dr.,Garland,TX 75041•972-288-2277 is Ed Penman From: HomeDepot@homedepot.com 611-55404 Sent: Thursday,October 29,2015 4:30 PM 10.31.15 To: Ed Penman replacement for cafe Subject: The Home Depot Order Confirmation for W425180954 pd by company cc Please keep this email for your records. Please add OnlineCustomerCareO-)homedepot.com to your address book. Learn how. MMore saving.More doing: Order Confirmation FREE SHIPPING- + FREE IN STORE PICK UP + FREE RETURNS" Order Number: W426180954 Order Date: Oct 29, 2015 4:28:22 PM 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 1.6 cu.ft.Countertop Microwave in $99.88 1 $99.88 Stainless Steel Model#204352628 i Est Arrival Date NOV 6-NOV 10 Shipping Address:Ed Penman One Center Green CARMEL IN 46032 US Shipping Method.Standard Shipping Sithtntal 4A9 RR 1 Promotional Discounts $0.00 Shipping $0.00 Estimated Sales Tax $000 Order Total; $99.88 Billing Address: Nick Tigue 355 City Center Drive CARMEL IN 46032 US Check your order status online at any time.Thank you again for visiting homedepot.com. l 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 ITEMS THAT MAY INTEREST YOU i i..:.s�•< .r.--..�♦ ..tee®di m_ .� .s,,:..1 ....;.+moi .a.....♦ ...__.., x,..._..... i $42.00 $42.00 $42.00 $99.00 Honeywell 115 in x 25 in x 1 Honeywell 20 in.x 25 in x 1 Honeywei:20 in x20 in x 7 Bosch 140 fi Laser Distance j in.Allergen Plus— in.Allaigen Pius. in.Allergen Plus Measurer p.r-k 4,(357) (3 57) a(357.) (79) 1. Shop Now> Shop NowShop Now> Shop Now> i CUCKTO VIEW YOUR SPECIAL. a g WEEKLY AD> FINANCING �—, Get Top AVAILABLE r, t � OFttffiDAY �Y Values & Subject to credit approval. Savings for .,. ��` - Your Local r- See store associate for details. irk �fi, :.r 1 Store 2 WebstaurantStore Invoice Number User ID Date Ordered Sales Invoice 156877�7923931 10/22/15 at 3:56 PM Bill To Ship To Shipping Method Nick Tigue Ed Penman Ground The Center For The Performing Arts The Center For The Performing Arts 355 City Center Drive One Center Green Carmel, IN 46032 Carmel, IN 46032 Your Contact Invoice Date Customer PO Customer Phone ,fieip@webstaurantstore.com 10/22/15 at 4:01 PM 15687779 }370-2091 Item Number Description Unit Price QTY Total 156IBCTV44BK Buffet Enhancements I BCTV44SET Black Round Topper with Black Skirting $144.99 2 $289.98 For 44 Gallon Trash Cans SubTotal: $289-98 Tax: $0.00 Shipping: $25.30 Total: $315.28 Payment Method:Visa-XXXX6670 WobstaurantStore 42 Industrial Circle Attn: Returns Thank you for your business! Department, Door#15 Lancaster, PA 17601 717-392-7472 611-55402 10.23.15 topper & skirting for trash cans f Ed Penman From: Sales <sales@ballastshop.com> 611-55402 Sent: Wednesday, October 28,2015 3:33 PM 10.28.15 To: Ed Penman ballast for stage door exterior light Subject: BallastShop:New Order#1000431.22 eallaf GJ 0 pd by company cc Hello Nick Tigue, Thank you for your order from the BallastShop. Once your package ships we.will send an email with a link to track your order. If you registered during checkout, you can check the status of your order by 10"-ino into Vour account. If you have any questions about your order please contact us at customersupporyDbalIasi sho i.00m or call us at(216) 561-0069 Monday-Friday, 9am- 5pm EST. Your order confirmation and receipt is below. Thank you again for your business. Your Order#100043122 (placed on October 28,2015 3:32:42 PM EDT) Billing Information: Payment Method: Nick Tigue Credit Card Payment The Center For The Performing Arts 355 City Center Drive Credit Card Type: Visa Carmel,Indiana,46032 Credit Card Number: xxxx-6670 United States T: 317-660-3391 Processed Amount: $32.69 Shipping Information: Shipping Method: Ed Penman 1 United Parcel Service- Ground The Center For The Performing Arts One Center Green Carmel,Indiana, 46032 United States T: 317-370-2091 Item Sku Qty Subtotal PSM226CQMVDW Robertson Ballasts RWW-PSM226CQMVDW 1 $21.95 Subtotal $21.95 Shipping&Handling $10.74 Grand Total $32.69 Thank you again, BallastShop i North Mechanical Services, inc. VE 2627 N Emerson Avenue 611-55404 0�' 8 2415 Indianapolis.IN 46218 n V o l Ce Phone:(317)610-2627 11.19.15 $y; { =---y-�-�dvoice Number: 151001-054 Invoice Date: 11/13/2015 60z---� 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 8 151001-054 1 10/31/2015 1 ED PENMAN Net 30 Days ED PENMAN Description of Work BUILDING AUTOMATION SYSTEM-OCTOBER PM Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 PM BAS PM 1,054.00 1,054.00 SubTotai 1,054,00 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 1,054.00 Payment Received 0.00 Balance Due 1,054.00 �r 20V N.5a.nan An NORTH MECHANICAL IN 40M B E M SERVICES,INC, w1741e4eaB S DATE 10BE NUMR ���� PAGE 1 OF 1 151001 64 Cenbr for the PeifamYna Arb-PalledNmeft l3trKdtnD 366 CIH Cenbl Drive II IN(=VLEM(DETAM S) Ongaft,2 DM per Mordh Cky: BtatK Cannel IN CICOIB'LETE 611"CaMaet Phone Ed Penman JCI Corad&elem smxxt 1 W O-Review DOW and Net Water Pump germ nob6 abon and caned for emdl alarm IrldhaDoa ModMed conflgrradon of puny{to Bard emaR rloeft*m when In germ Btate. I Oak raw Tat BOUNCE OTT MAEERt1L DEBCPLVPMN Uw TOTAL Icombun MA"M 1 Bae WY Daracfor 10-" r" 1WAM Lin 1 Cew� 1 aa.a Paan Reffl9waid Tracking BERM REP DATE REG OT OT TRAVEL IONG"Dkp-a RECOvtsnrrt[cLAu CKIArA a 00=d 1WttW10/6 2 IwP I are Cerrbaelar TANK6 OISPOSAL OTY: OTY: ]Toro" RETIHNEDTOSYSTEM ON NOTE., I TWO Cmaf+ra RETURNED TO CUSTOMER OTY STHIOVER BO POUNDS? LABOR 1 VWAM Prn4 UNIT DISPOSAL? R EXCEED LEAK OUDELNEST YATEIYAL 1 RaeYYrwr TAX Caatonw Pfaua NOICTIM above&4MM ars al OM 10 the la vA. rardaam d rile mpair job aiy.Our 30 DAY LlMn ED WARRANTY dont not apply to M � patlan d you swore d ar whldl ws haw nd pulon. awoke of olla VwAL By dplMB bO w,the 0AW Mr aper to t is nrd SM Tams and an the reveae hww. TOTAL 1I�JI®Y/LT0010MflEDOE Tt!fATTSMCTpN AND COIRLETgN OP THE ABOVE DESC11mlD IYDRK MW w rove: SERVICE REP BrNATURE AU=R2FD BIONATURE CUSTOMEn P.O.a n ad pdd No 3D awk bwm=an is mom 10 1-1r^lrtarese per morn and as Baa aasadbr Mckdrg on my 1e6L t 611-55404 12.4.15 North Mechanical Services, Inc. 2627 N Emerson Avenue Indianapolis, IN 46218 Invoice Phone:(317)610-2627 _ Invoice Number: 151019-030 :. . f Invoice Date: 11/29/2015 DEC 04 2015 Page: 1 of 1 L�. Bill To: CENTER ervice 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 I Complete Date PO Number Terms F Called In B 151019-030 1 11/19/2015 Net 30 Days ED PENMAN Description of Work REPLACED WATER LEVEL SENSOR HUMIDIFIER D Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 11/19/2015 48.00 48.00 SubTotal 48.00 Parts 1.00 WATER SENSOR 11/16/2015 323.58 323:58 1.00 0070199360 MISC CONSUMABLE MATERIALS 11/19/2015 12.00 12.00 SubTotal 335.58 Labor 5:00 FST BRANDON BERRY 11/17/2015 93.00 465.00 SubTotal 465.00 Thank You for your business. Invoice Subtotal 848.58 Indianapolis Office-(317)610-2627 Sales Tax 0.00 Richmond Office-(765)966-0541 Invoice Total 848.58 Payment Received 0.00 Balance Due 848.58 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 Customer Name: P 4u,*y 74,,n Job Number 3 Page ol—L Site Address: is f / ` — (9 8: 11f] Date: City: State,. Zip: Complete Contact: Phone#: 13.Incomplete(Details) Equipment Location: Unit ID.1 Manufacturer Model Serial Number Description of work: %V6-j�gLL64 A'Crg, 7jt+2/,6066. ALSO IRAN N4FA wWor `/tori cpAoIz E4 6d.¢h0 7a 712z_ rte 6g z1V z>,� owN c�✓putT S?,s�7'gd u�, seti D' Amo >��o �� 7a &#V 41 104%. 1AYM A7 r-1 /kia }7i/L i9w Ault. 7#64y 6064 2:1',o Rriw .S2GA0*6 AZ 7Sa . LJA'7Lll 13`D Vr A&V AW Ili,F~0 JjA► ,YOI(J/I. #UPI'LO go-7 07 At". Recommendations: ❑ Back Flow Test source DIV. 'Material Description Unit, Total ❑ Combustion Analyzer y15*^w L 6V 6 f. iM 6ilr ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Mlec.Small Parts ❑ 011/Glycot Disposal Propre ❑ PropteRefrigerant Tracking Service Rep Date R OT OT Travel as Machine /Reclaim Charging 13 Sub-Contractor Type Type ❑ Torches city Tank# ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclalmer Returned to Cust.Qty ❑ 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 1 HEREBY ACKNOWLEDGETHE SATISFACTION COMPLETION OFTHE ABOVE DESCRIBED WORK. Service Rep Signature TRIP CHARGE Authorized Signature Customer P.O.# SUB-CONTRACTOR If not paid within 30 days,b ance ue Is s Ject to 1-i/29+e interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED 13 ELECTRICAL O/H HAZARDS ❑ CONFINED SPACE ENTRY ❑SDS REVIEWED FTFACE RDH AT E3 FALL EXPOSURE ❑ HOT WORK E3 FALL PROTECTION EQUIPMENT YE PROTECTION CI HOT WORK I FIRE 0 EXCAVATION 13 BARRICADES I SIGNAGE PROTECTION ❑ LADDERS ❑ LOTO ❑ PUBLIC PROTECTION , GrGLOVF.S O NOISEiVIBRATION ❑ LIFT PLAN IRIGGING ❑ ATMOSPHERIC I GAS TESTING D�IEARINGPROTECTION E3 AIRBORNE DEBRIS i MATERIAL 13 OTHER-specHy: 13 FIRE EXTINGUISHER I FIRE WATCH IiYFOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCK OUTTAG OUT ❑ FALL PROTECTION EQUIPMENT 13 CHEMICAL 13 LIFT EQUIPMENT INSPECTION p OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS n # E3Eme INSECTS I WILDLIFE � cy Phone White-Invoice Canary-Accounting Pink-Customer NMS-01.0615 North Mechanical Services, Inc. 2627 N Emerson Avenue C EX V . Indianapolis,IN 46218 �� Invoice Phone: (317)610-2627 DEC 14 2015 Invoice Number. 151104-037 Invoice Date: 12/10/2015 Page: 1 of 1 611-55404 . Bili To: CENTER Service 0000003984 12.15.15 THE CENTER FOR PERFORMING ARTS location: PALLADIUM Attention: ED IMAN 1 CENTER GREEN 355 CI NTER CARMEL, IN 46032 C L,IN 46032 Work Order IDI Complete Date A PO Number Terms Called In B 151104-037 IN/30/2015 ED PENMAN Net 30 Days ED PENMAN Descriotion of .o NOVEMBER BILLING Unit oty Item ID Description Date Price Disc% Amount Services Performed 1.00 PM BAS PM 1,054.00 1,054.00 SubTotal 1,054,00 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 1,054.00 Payment Received 0.00 Balance Due 1,054.00 N - >a27 N.Enwrtran Aw NORTH MECHANICAL apo I Nie 1 • , i: ,�,� R�t7ataaaa SERVICES,INC. t�,�ttato S DATE: JOBN1-1- ��liarae PAGE[1 OF 1 161104 37 Carder for QIB Pedaminc Arls-PagWtan BuNno 366 Citv Center Ortve I]HXMPIEI`E(DET" OnWm,2 Der Month Cllr: Strom Cannel IN ❑006PLETE Site contact: Phoria: Ed Penman JCI Coftd Sy ifam Support 11/17-Several valla In upport of the M"Otice Heater Inela iliaftu meetlnp with Em=and Owner dudrg au nM.irsiallabom tart up and use InsvUcftL 1 auk RW TQK SOta1t:E CRY MATERIAL DPSCttar= UWr TOTAL I Go�am AaYlrsr I EMC Lmk Drew Ian I Mw un I 1 CHM l ubr-5md PMa Wd"fallareaking RM DATE DEO or yr TRAVEL IoudilrmDwo.rt BECOVEWNN!C AN CHARONO 0Board 1N17rAMS 4 1 I naw t1Tym, TYPE: I SO Cw Amu tttSPOSAI t7IY: OTY; ITOMM RETURNED TO SYSTEM OtY NOTE. I TuMCYriq FIETII iEDTO CUSTOMER OITY SYSTEM OVER W POUNDS? LABOR 1 Ve—mvp ENR DISPOBALT R EXCEEDLEAK OIADEt NES? MATERIAL 1 wleuMASLB TAX Customer Plana NoWThe Above dwpea arespedlicto rhe known conmaan d Ott repsirlob only.Our 30 DAY LIMITED WARRANTY dos not aPpb TAX to 1n portion d your ewpmad on w"we have not pulot service at rib time.By 6Wft below.ria astomer apnea to ala and ria Tanna and oe Rha revea hated. TOT ALI I NEfMV ACKKNOWLEDGZ TIB aATNPACTM AND COMPLETION OPTHE ADM DESCRIBED WOM ttlana tarApproval SElrAz RFP s0"Ttsi! AUIUOI@D SKMTM CUSTOMMPA.a enot paid wtviln30arra,b""ewbvj*c!tot-va%YMa+eaptrmemandsleweo scumYridnpae ma/bel. t , a N r, 7017I.EMWSMAYS t '. M NORTH MECHANICAL teTtw SERVICES,INC. �natoses s DATE JOB NUMBER Ctrstatl-rN-me PAGE 1 OF t 1611 CaaW for the PwbnnfnD Arta-Pattadiun BufidfnD oft Gam- 366 CRY Carter Ddve ©INCOMPLETE(DETAILS) OMft,2 OM per Month CUP tit-te camel IN 13cOAFLETE tun Cordtct 1>ttdrte Ed Pennut Jcl Contra system swport t 1RS-UWA Wke tray for W*office honer coWd parol.Reveal vIuWs AHU and oma cankWa opemfm for comfort aro proper aoonomim operatlam ReCOMAWWATIOM ]ank Fbw T*s soURCE QTY MATUM DESOF rnam that TOTAL t lCo�reanAaryesr 1 On Lak DOWN I law" 1 rlrstot ]tom ]wa•anaa hRs Raftigenud king SERVICE 11CF DATE m OT OT TRAVCI I o atrmtarww RFmve TIREC W CHARGSKI D Bowd 11Q5/101S 3 Pow" TYPE: TYPE: 1 sae Co-amr,.� am. TANK# OMPOSAL OM am I IToldw RETURNEDTOSYWEMOTY OTE: 1 Tae-c+rnr a RETIae1ED TO CUSTOMER CITY SYW M OVER W POUNDS? LABOR I vommrwo UWT OWKSALT DOES IT EXCEED LEAK OIADELWES7 MATERK 11tseYYasr la>XiSYASLB TAR Plan NoteThe-bma Cups am spadActo du Iowan=Wftm d thb mepatrlab ody.Our 3O DAY L1;6TED WARRAtM doe-root appy to MLUN poNolt d you aptlprn P on adYrh aro have not pulartled soMm at @tbw•* 1V sWft belay,the cusWw-pees loft and the Teml-and TOTAL C info l-on do ravens hared. I I ZMV ACKKNO LIWOE TIC SATISFACT10X AND COSIPLCTIDN OFTIE AWN DESCWED WORK Ilona arAppfaval aEiRY1Ct 1@ f101tAT1/! AUTIICR®SIOIATURE CUSTOM RO.a S not pfd vAeif 30 d-ys,h-q�t14M b Mq-et to t•12%Yn-nat D-r mOtAt ane Y cast CaeaeUat Y¢Udrp Yomry h�a - North Mechanical Services, Inc�� 2627 N Emerson Avenue $ 1'U 1E,Z V f Indianapolis, IN 46218 Invoice Phone: (317)610-2627 DEC 112015 ' Invoice Number. 151117-003 BY:-- Invoice Date: 1218/2015 Page: 1 of 1 611-55404 Bill To: CENTER Service 0000003984 12.16.15 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 D to PO Number Terms Called In B 151117-003 Iq 111118/201 Net 30 Days ED PENMAN Description of CONDUCTORS R M-NO HEAT. VAV BOX#TU-JO-12 ACTUATOR WAS INSTALLED BACKWARDS. SWITCHED AROUND AND STROKED VALVE, VAV IS WORKING PROPERLY. HUMIDIFERS FOR PIANO/PERCUSSION-PLUGGED DRAIN. RE-HEAT ZONE#4/AHU-13-TOO HOT, ADJUSTED SETPOINT OF ZONE SENSOR. Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 11/18/2015 48.00 48.00 SubTotal 48.00 Parts 1.00 0070199360 MISC CONSUMABLE MATERIALS 11/18/2015 12.00 12,00 SubTotal 12.00 Labor 6:00 FST BRANDON BERRY 11/18/2015 93.00 558.00 SubTotal 558.00 Thank You for your business. Invoice Subtotal 618.40 Sales Tax 0.00 Indianapolis Office-(317)610-2627 Richmond Office-(765)966-0541 Invoice Total 618.00 Payment Received 0.00 Balance Due 618.00 AI ' NORTH MECHANICAL Mechanical—plumbing—Electrical—Controls PACONTRACTING,INC. 2627 N. Emerson Avenue • Indianapolis, IN 46218 JWNORTH MECHANICAL (317)610-2627,- (800)522-0869 • Fax: (317)541-9323 SERVICES,INC. www.northmechanical.com Customer Name:_ P14a il0 rcoM t► Job Number Page--L oftr Site Address: J , — 13 Date:'/—/,?—/15 City: State: zip: J® Complete Contact: Phone n: ❑ Incomplete(Details) Equipment Location: Unit ID Manufacturer Madel Serial Number Description of Work: Laok60 �7 GonlO067oAs Aon A/or mfAr _yA 6�oP6irt�/. AevNo n1! Ac' _. 7v-=ao7/t S ��.uC Qo��= Atm �y�alc � Q• Fe�ao ,�i, w9Mf Ac;dign>t r O !d*,A w*fl4& w zT./ 1� ��..� �yy dE.s�v�� !�%dN0 R�✓G srRr co_yAk cls vow v P �4Er2G TNBA/ t�E,✓7 Amo c ,l6c/tee !/amu c1,os60 �.z? � 1 !//f Z,�Nou k/o+s? �, HvHsotF�c�r Foti Pzp,va PdhGvsmy c ,r Tray 7i.1►s ss Coz.vc 0A,0 �•�. Fer�vo 7o //AtiE 4J,&oG6>o 00,00y, SP6U7 7'sirE ot/ 701tS 7 N 6 & 0 <lt.�fi � 6v fuKW Ta G464t! MvmtOt�2A�.7001DAWAW TN60 �o/moo �? t Zoot �I f�ti 1�9►� � Recommendations: gj�tZ &4-140A #a?. C#CWCfO 0&-r ZaN6 Aoy,0 RVA40 0A/6 X04402 , eooL e,&SA6T ❑ Back FlowTest source City. Material Description _ Unk.`.- _ Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry 0 Man Litt O Crane ❑ Misc.Small Parts ❑ 0I1/GlycolDisposal RetrigerentTiacking 5etvkxRep Dt'tte. R, OT DT---. ,.-Travel ❑ Propress Machine Recovery/Reclaim Charging 4 E3 Sub-Contractor Type Type ❑ Torches city Tank M ❑ Tube Cleaning Disposal Oty Oty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclalmer Returned to Cust,Oty ❑ Welder Unit Disposal? LABOR ❑ Other System Over 50 Pounds? Does it exceed teak 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 an 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 SATISFACTION COMPLETION OFTHE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature Customer P.O.# SUB-CONTRACTOR It not paid within-30 days,balance due Is subject to 1-1/20%Interest per month and all cost of collection including attorney tees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REOUIRED E3 ELECTRICAL 01H HAZARDS ❑CONFINED SPACE ENTRY O SDS REVIEWED ❑UARDHAT -. ❑ FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION EOUIPMENT GOEYE PROTECTION ❑ HOT WORK I FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑ FFtCE PROTECTION M4ADDERS ❑ LOTO ❑ PUBLIC PROTECTION CloGLOVES ❑ NOISE!VIBRATION ❑ UFT PLAN/RIGGING ❑ATMOSPHERIC I GAS TESTING ❑fWARING PROTECTION O AIRBORNE DEBRIS 1 MATERIAL ❑ OTHER-specify.. ❑ FIRE EXTINGUISHER I FIRE WATCH OQT PROTECTION ❑ ENVIRONMENTAL ❑ LOCKOUT TAG OUT Cl FALL PROTECTION EQUIPMENT Cl CHEMICAL O LIFT EQUIPMENT INSPECTION ❑OTHER-specify: ❑ HEAVY MATERIAL I OBJECTS q C1 INSECTS I WILDLIFE [Emergency Phone li While—Invoice Canary—Accounting Pink—Customer NMS-01-0615 611-55404 11.17.15 North Mechanical Servic 2627 N Emerson Avenue Indianapolis, IN 46218 NOV 1 s 2015 Invoice Phone:(317)610-2627 $Y: Invoice Number: 151015-003 Invoice Date: 11/13/2015 Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention: ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 Work Order ID Complete Date PO Number Terms I Called In B 151015-003 10/16/2015 1 Net 30 Days ED PENMAN Description of Work CHILLED WATER PUMP#1 -POWERED UP BUT UNABLE TO DETERMINE CAUSE OF ALARM FREEZER-CHANGEDSETPOINTS TO MAKE IT COOLER HUMIDIFIER"B"-UNIT SHORT CYCLING-dUMPERED HIGH HUMIDITY SENSOR HUMIDIFIER"C'&"D"-NEED NEW WATER LEVEL SENSORS Unit faty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 10/16/2015 48.00 48.00 SubTotal 48.00 Parts 1.00 SHEET METAL 10/16/2015 109.40 109.40 1.00 0070199360 MISC CONSUMABLE MATERIALS 10/1612015 12.00 12.00 SubTotal 121.40 Labor 5:00 FST BRANDON BERRY 10/15/2015 93.00 465.00 4:00 FST BRANDON BERRY 10/16/2015 93.00 372.00 SubTotal 837.00 Thank You for your business. Invoice Subtotal 1,006.40 Sales Tax 0.00 Indianapolis Office-(317)610-2627 Richmond Office-(765)966-0541 Invoice Total 1,006.40 Payment Received 0.00 Balance Due 1,006.40 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 Customer Name: �gLL�0?f/n1 Job Number Page—! of Site Address: S 1 O 11 D 10 13 City: State: zip: ®Complete Contact: Phone#: 0 Incomplete(Details) Equipment Location: -- Unit ID Manufacturer I Model Serial Number Description of Work: C1,i W46jO ON QVC�/�.TTS !hf}yy7�,yt„�-, G/40 PtA/- L OdIL g S40j _C, e.e,-_C"r FOU44 y2r6,# H0hZo7�.� S>U- 7oZz611e..,6, Eygv #,A%7et lVavIP� yV-di+-r/ 1000.1 woarI- 701h.06149 SG 00'0 . Aw Q-Iti 00'/10p&A4.y L pOkEo �-� dolly 14 wbZOye-09 .5 "G`! t 01 '00 90 4#041 C45Lc • & 115 k"c-.t y9 Yafj-WA- 4NO A101#62 nrx7 7#47 h/AS -11Z-4,04 li-_&, fivlIiVA_&P-1//_~� Recommendations: ❑ Back FlowTest Source 'Material Description '.Unit Totet ❑ Combustion Analyzer Low6b rhE14L ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts ❑ OIUGlycol Disposal RefrlgerantTiracking Servkx Rep bate . R OT DT Travel ❑ Propress Machine ❑ Sub-Contractor 4 Recovery I Reclaim Charging D. 1 f r Type Type ❑ Torches Oty Tank# ❑ Tube Cleaning Disposal Oty Oty ❑ Vacuum Pump Returned to Sys.Oty Note ❑ Reclaimer Returned to Cust.Qty ❑ 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 ACiWOWlEOGETHE A SFACTIO COMP .OF ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature Z omer P.O.# SUBCONTRACTOR If not paid within 30 days,4W6 ue wct to 4w.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 CI WDHAT ❑ FALL EXPOSURE ❑ HOT WORK ❑FALL PROTECTION EQUIPMENT Qct YE PROTEC710N ❑ HOT WORK/FIRE [3 EXCAVATION E3 BARRICADES/SIGNAGE ❑b14CE PROTECTION E3 LADDERS ❑ LOTO ❑PUBLIC PROTECTION 19 LOVES E3 NOISE 1 VIBRATION 13 LIFT PLAN/RIGGING Q ATMOSPHERIC/GAS TESTING FARING PROTECTION E3 AIRBORNE DEBRIS I MATERIAL 13 OTHER-specify: 13 FIRE EXTINGUISHER/FIRE WATCH FOOT PROTECTION ❑ ENVIRONMENTAL ❑LOCKOUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑CHEMICAL. E7 LIFT EQUIPMENT INSPECTION ❑OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS ��j INSECTS;WILDLIFE Emergency Phone# 13r White—Invoice Canary—Amounting Pink—Cuslomor NMS-01-0615 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 Customer Name: �f�LLi�Q%t1171 Job Number Page-! of Site Address: .S S 3 Date: City: State; Zip: ❑ Complete Contact: Phone#: It'Incomplete(Details) Equipment Location: Unit ID Manufacturer Model Serial Number Description of work: LooA�tOJ4-r -CJ;-C ED iWAsf2 &A,1 1V Z , r0004 PawE,lep OFF. ONP.,IIOIf S7i9iG7Ep P110710-01V { ,yn+D, Lvj) 57_. .0 , 7yenJ STg1t—XV_ Uro VZA COA.170ducy. 101/7 S;amEo jq,,►rn 12r141pu0 ZDtH TIME. C-4f.G/iE0 rAt/4,7• GOGGet of U/`O ,SN awCogyac& V v1-y-16C hOL47 A-f I y"030h wt7H w *976• NO SC&tC Vf,0, e-605c14949. 96;E/z PUMP !!kARmS. FWV0 otx-. lu.6u&a cot,/,a GO-1 Plmr T/ 040M*- 1.00A49 *7 RMWC rh /G_t� 'z1* c06i64. C4.0660 .561'oow./Arow./ArWa Ae vo>On aO, daw 7s 'f7 S6 0 4&,W. IW / EIV aNI C—O 0711/ 1x_VM-IPA/fell k", ZT 7J S4047 Gvr,,r-4 6 ,c5#u1 OVIVAN ALIO 4ral.� Recommendations: 'COM 004614 .*1h01Ww Tv ❑ Back Flow Test Source Go. Materlal Descriptlon Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry D Man Lift ❑ Crane ❑ Misc.Small Parts ❑ Oil/Glycol Disposal Refrigerant Tracking service Rep Date R OT DT Travel [3Propress Machine 13 Sub-Contractor Recovery I Reclaim Charging Type Type ❑ Torches Oty Tank# ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclalmer Returned to Cust.Qty ❑ Weider 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 CONSUMA6LES 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 an the reverse hereof. TAX I HEREBY ACKNOWLEDGET'HE SATISEWTION COMPOFTHE ABOVE DESCRIBED WORK. Service Rep Signature TRIP CHARGE Authorized Signature Customer P.O.# SUB-CONTRACTOR 11 not paid within 30 days,balance due is subject to 1-1/2 terest and ail costof collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REWIRED 0 ELECTRICAL 0&1 HAZARDS 0 CONFINED SPACE ENTRY ❑ SDS REVIEWED ❑ HARDHAT ❑ FALL EXPOSURE ❑HOT WORK ❑FALL PROTECTION EQUIPMENT lid EYE PROTECTION ❑ HOT WORK/FIRE 0 EXCAVATION ❑BARRICADES/SIGNAGE ❑ FACE PROTECTION d LADDERS ❑LOTO ❑PUBLIC PROTECTIONGLOVES ❑NOISE 1 VIBRATION E3 LIFr PLAN/RIGGING 13 ATMOSPHERIC/GAS TESTING HEARING PROTECTION Q AIRBORNE DEBRIS/MATERIAL ❑OTHER-specify- ❑ FIRE EXTINGUISHER/FIRE WATCH OW FOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCKOUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑ OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS �� ❑ INSECTS I WILDLIFE Emergency Phone# White—Invoke Canary—Accounting Pink—Customer NMS-01-0615 Office Depot Inc ORIGINAL INVOICE ' 100QD Offke PO BOX 530513 CINCINNATI OH ` 7X!�KFOR YOUR ORDER DEPOT. 452530813 Collect NmtwFor. Account MquW a: (888)2833423 Order InquMm: (SM)7215502 507613305001 SMOB 1 of 1 Federal IDI 532883954 1112312015 Net 30 12/2;112015 BILI TO: ATTN:ACCTS PAYABLE Shlp To: CENTER FOR THE PERFORMING ARTS CARMEL PERFORMING ARTS FOUNDAT 1 CENTER GRN 355 CITY CENTER DR THE PALLADIUM-PRODUCTION CARMEL.IN 460323808 CARMEL IN 46032-M ,u�a�rl.A.al,wlAua,a,nA�aA t� � _PATO. �y�;t �� � •oI�oERt � 48131463 1 Gldado,TemMeyo k MELI5SA BLSHOP 307813306001 11120x1015 11123015 10-mNam—OW 9k 132456T-Ilalz GRACE CROWELL 470591 CLIPBOARD,LETTER SIZE ZP PK 8 e 0 1.550 9.48 53150 470591 COMMENTS: Opem&m 701025 PEN,SHARPIE,FINE,03MM,0 DZ 1 1. 0 21210 21,21 1742883 701025 COMMENTS: Pmduc*n APPROVED t) - 5152-01 -aoo o 2-1 2t 1 o 1 - 5 s 201 - 9000 T zti y ! z F DELI V cnY ` F < 14 14. MIscELuwE0u8 4`s ni 3 Ct S.0.00 ALLr"AMOU TBPA EBASEO ON U80 CURRENCYI �YyOTAL. ,� p-. pIYY _M OI�fIM.l MO Yfwl O/p�OMO rL pCOV/ OiM hOb.r+�w ...P�w M(Ary -awl a r�pYonwM w+leuw Yo+ONr-Pfwi�do not wp ooMcr. PMaudoe�itHa�Grsinv�a�d�YrsuMyaeaduseRlbrWCtitllaieit�q�vdsa�WAw10�wPpMd�A1n30gsdYrhMry A, DZTACM MXR3C L CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE DATE INVOICE AMOUNTI1TiE14 R CARMEL PERFORMIN G ARTS FOUNDAT 132455 807513306001 11x1312015 $30.69 PLO 001324565 8076133060014 00000003069 1 9 PLEASE OFFICE DEPOT PLEASE RETURN THIS STUB WITH YOUR PAYMENT TO SEND YOUR PO Box 633211 ENSURE PROMPT CREDIT TO YOUR ACCOUNT. CHECKTO: CINCINNATI OH 452533211 PLEASE DO N07 STAPLE OR FOLD.THANK YOU 3880 Pendleton Way Suite 300 Indianapolis, IN 46226 Phone# (317)805-1090 DEC 0 2 2015 Priority Communications �l: _— SYSTEMS.SERVICE 5 SUPPORT GUARANTEED Bill To Maintenance Invoice Center for the Performing Arts Susan Meyer 355 W City Center Drive Carmel.IN 46032 Date Invoice# II50J2015 778 P.O.No. Terms Net 30 Descriptlon Platinum Level Customer Support - 5 Year, Paid Annually - YRZ;of 5 TERM: 2/1/13 - 1/31/18 Subtotal 57,098.93 Maintenunce/Silver Support Program excludes lightning damage. Sales Tax (0.0%) 50.00 Please contact Robert[crack at 317-732.6044 or roben.bmck �,.wearepriority.com with any Total questions. S7,098.93 Balance Due $7,098.93 �4 A� c THE CENTER FOR PERFORMING ARTS Invoice 932 Langsdaie Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2 Indianapolis IN 46202-116050 - the App Store or Google Play. Payments/Adjustments ate Description Reference Amount ount • 11!16 Payment-Thank You 11802 -$710.91 Account Number 3.0761-1027241 Current Invoice Charges Invoice Rate November 30,2016 The Palladium 1 Center Green (11.1)CSA 000279 Invoice Number 0111643 Carmel,IN Previous Balance $710.91 PaymentslA4ustments 4710.91 1-Rolloff ISO Yd Comp) On Call Service (S2) Unpaid Balance $0.00 Date Description Reference Quantity UndPrice Amount Current Invoke Charges $710.91 11130 Rental 11101115-11130115 $633.63 $633.63 1-Front Load Recycling(3 Yd) Scheduled Service (S6) Comingled Date Description Reference Quantity Unit Price Amount 11130 Recycling Service 12101115.12131115 $77.28 $77.28 '071111111 al!Wiri ItEelfCurrent Invoice Charges $710.91 $710.91 611-55406 Due By: 12/20115 12.9.15 e v Customer Service (317)917-7300 g to N z z ;'mportant Information z z Your neat Invoice may reflect a rate adjustment d you z have any questions after recemng your nerd invoice z please contact Its z SERVICE INTERRUPTION POLICY AH accounts with a zbalance over 60 days will eapenewit a service z interruption unless prior 2mingements are nude. z z S 0 0 lV CURRENT 30 DAYS 60 DAYS 801 PAYS Manage your account online 24/7, 710.91 1 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 republieonline.com touch or a button.Visit republlconline.com to get started. to get started. . Please see reverse side for terms and conditions. REPS C Please Return This Portion P__ay?his Amount $710.91 --- r With Payment Account Number 3-0761.1027243 Invoice vale -- - -.-___ nip_vember 3o�20t6 812 Langsdale Ave Invoice Number 0761.00270163 Indianapolis M46202- 6050 t1 C n �nf� 201 V U I PaYnxnt Due pate December 20,2015 d � V�I L_.��Chcack f3c:and Cerrplate Reverse. Return Service_Req`u'esTiRR--_ ---------- 1.21111 26 005158 Make Checks Payable To: iI III+III'Il'I'lII'111l+'1111!1'1'1'1111'+Il'I+I+I'I!'IIII'!'Ill I++ THE CENTER FOR PERFORMING ARTS 355 CITY CENTER DR Ili"�"+I111!'111111i1+1+111"'1!1'1111111"111111i1i11"'till CARMEL IN 46032-3806 REPUBLIC SERVICES#761 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761],0272430000002701x6430000?10910000710917 611-55402 11.30.15 SHERWi W1LLIAMS. INDY -..CARMEL Store 1122 831 5 RANGE LINE RD STE 1 CQRME4 IN .•?I6M.2539 F1x,{317} 843-1091: www i=sK6rwin-rWi l l iams.com CHARGE 10:42am Tran # 8501-5 11/24115 E44/18436 11 THEODORE PO# 112415 Order #-OE025347801122 CENTER FOR THE PERFORMING ARTS Account XX 4633-0 Job 1 CENTER FOR-THElPERFORMING ARTS Tax Record,Card 441111 Bill To: CENTER FOR THE PERFORMING ARTS } 353 CITY CENTER DA 1 CARMEL. IN 46032 3805 + (317)281-1800 6501-86950 `GALLON B2OT2654 j PAI 200 0'EG"ULTRA No Tax 1;00 0 31:78 31.76 Color: 8011 476 ,iRQE iNlti;1AUE CCECoIor Cat 0i 32 64 128 81 Black 4 7 - - Ul Oita - 82 - - 82 Neu Brean - 21 1 - Y3 Deap Bald ;4 37 1 1 Custom Shor-Color Foroule Hatch i SUBTOTAL BEFORE TAX 31.78 7.000% SALES TAX:1-154603200 0.00 CHARGE $31.78 Merchandise Dceived in Good-Order by: Date BET PAVY161 DUEJK W. 200 ( Centralized:Invoice ) STORE HOEiRS SUNDAY 18.WAN -,1:00 PN HONDAY - FRIDAY 7:00 AN - 8:00-PH SATURDAY 8:00 AN - 6:00 PN ---___-- Tt" Yap ;--------- receipt required"fir refund e ame group INVOICE 9 P tsr, CX S7mplified C F'T S pe 105276 The AME Group 611-55404 sootEastOld Hwy.60 SOV 6 2015 Ylrtwan,IN 47641 11.23.15 Teraphow M21 rAAS 0 l3Y-� replacement pc Fa=P12)726.1467 for secuntv desk Fadarat LD.#3"630314 8oLD To. Center for the Performing Arts SHIP To: Center for the Performing 355 W City Center Or 355 W City Center Dr Carmel,IN 46032 CARMEL,IN 46032 CONTACT: SUSAN MEYER CONTACT. SUSAN MEYER 11110115 0094480 NET 10 173088 11104115 55880 VOLSON "'AR—l'.; ::CR1PT!(-N SERIAL NUMBER UNIT PRICE TOTAI Pmc) 1.00 Lenovo ThlnkCentre M73-SFF-1 x Core 15 MGDOHSPW $715,00 $715.00 1.00 Ground Shipping Charge $12,81 $12.81 COMMENTS CALLER SUSAN MEYER Thank you for Calling the ame group[We value your businessl SUBTOTAL: $727.81 TERMS: SALES TAX: $0,00 NET DUE 10 DAYS.2%PER MONTH{24%PER ANNUM}WILL BE CHARGED TO ALL TOTAL: $727.81 PAST DUE ACCOUNTS.ALL LEGAL FEES,COLLECTION FEES AND COLLECTION COSTS WILL ALSO BE ADDED TO YOUR ACCOUNT. ALL RETURNS ARE SUBJECT To A MINIMUM 20%RESTOCK FEE 611-55404 *00t TINDER 11.21.15 Invoice 2284 LOCK AND SECURITY SOLUTIONS 2802 E. 55th Place ' 94Q--� Invoice Date 11/20/2015 Indianapolis, IN 46220-3532 Vendor# Office:317-251-9003 Fax: 317-255-2917 mail@tinderco.com www.tinderco.com Bill To Work Site/Ship To CENTER FOR PERFORMING ARTS . 1 CENTER GREEN CARMEL, IN 46032 P.O. Number Tech Work Date Ordered By S.O. No. JO 11/18/2015 2284 Qty Description Unit Amount 2 SCHLAGE LFIC CYLINDER SCHLAGE C KEYWAY 606 72.00 144.00 1 SCHLAGE LFIC CYLINDER C KEYWAY 626 FINISH 72.00 72.00 3 SC1 KEYS 4.50 13.50 3 REKEY SCHLAGE CYLINDERS 25.00 75.00 1 SERVICE CALL CHARGE 80.00 80.00 TERMS: NET DUE UPON PRESENTATION Sales Tax $0.00 Tinder's prices are calculated on a"cash with order"basis. Non account customers with balances after 10 days are subject to a$10 billing fee collectible with the maximum interest allowed by law together with Total $384.50 attorney's fees,court costs and any other expenses incidental to collection. 611-55402 11.2.15 washer/coupling for plumbing repair in green room 1ti'hit�•'s ����H.u•tht•�i,I•e Thanks far shopping our friendly store White ' s Ace Hardware-- Carme L 731 S Rangellne Rd Carmel. IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1190607 ITEM OTY SALE/REG EXT 062901403050 1 00 2 84 2.84 40305 EACH SJ NUT METAL W/WSHR 1-1/2 SUBTOTAL S 2.84 TAX $ 0 Be TOTAL $ 2 . 84 PAID BY CHARGE2 B4 I AGREE 10 PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS �r SIGNATURE RYAN GRAY EMPLOYEE TERM 1NV8 TIME DATE 2868178 1098 2893928 12:32 01-Nov-15 Your receipt guaranteea your na-hassle-return We're your source for Spring. Summer, Winter and Fall for all your hardware neads INVOICE .p"Ov. IV 4IIC2I915 vvc2D. .bUIJi.lubuu LU UC d Irdlull ]. $-118.20 is the refund plus the refund of the $59.10 mistaken charge 611=55402 White's A tiaE-Jwirre 11.5.15 t'4 latit' i I �st!tJf..4j�tt�ft t'-�j�iY7t1!:l�rfi't• Thanks for shopping our friendly store White ' s Ace Hardware- Whiti Cerme L 731 S Rangetine Rd Ceraet.-IN 46632 311-846-2321 THE rENTER THE CENTER FOR THE PERFORMING ARTS i ACCOUNT # ACCOUNT # 1190601 ITEM I+EM O'Y SALE/REG EXT i 308545 308546 -4 00 5 89 -23 56 ± EACH GE LED Da GE LEO Day BsiC 308547 308547 -4 00 23 66 -94.64 EACH GE LEO MR GE LED MR16/TT SUBTOTAL s -118 26 1 TAX f 0.00 TOTAL $ -118 . 20 PAID BY CHARGE —118 261 1 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO T AGREE TO THE POSTED TERMS AND CONDITIONS THE POSTED SIGNATURE RYAN GRAY =TGNATURE EMPLOYEE TERM INV$ TIME DATE EMPLOYEE 2694179 12118 2894980 03 ea 83-Nov-15 2992212 Your receipt guarantees your no-hosole-return We're your source for spring, Summer. Winter and Feil SpI .T fol all your hardware needs for INVOICE I n 1 1-Do-+UL 11.5.15 cable hooks and wire connectors White's lWHau•dwurt• - tfiIt! (rlalYlt'J! C V?It 'T' �r�srrrf.S`reaire-/,y�rrlt!.%'rirr Thsnks for shopping , our friendly store. White ' s Ace Hardware- , Carme L 731 S Rangeline Rd 4 Camel, IN 46032 jy 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT N • 1190601 ITEM OTY SALEIR£G EXT 008236501957 4 !0 1.69 6.76 4 H321824 EACH FG NO SCR HK 114X4 114 le 032076002497 1 08 3.49 3.49 34919 86125 WIRE COHN BLU PK25 SUBTOTAL f 10.25 TAX $ 0.00 TOTAL 10 .25 CHARGE 10.26 1 AGREE TO PAY THE-ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INVO TIME DATE 2010115 1914 2894987 03-17 23-Nov-15 Your receipt guarantees your no-hassle-return We're your source for Spring, Summer. Winter and Fall for all your hardware needs INVOICE t7 ! 1-��4lJG 11.5.15 patching compound White's Hardware f11tfl frrffl'E�f'tl l•f°:•rcr• ��;rxf S�•fru�rr•L�?svird:i3ri:• Thanks for shopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rtingetine Rd Carne L. IN 46032 317-846-2311 INE CENTER FOR THE PERIORMING ART: ACCOUNT # 1190607 i ITEM OTY SALE/REG EXT 081099030376 1 80 6.99 6 99 1391705 EACH PATCH S REPAIR CMPD 1201 SUBTOTAL f 6 99 TAX i_ 0 00 TOTAL $ 6 . 99 CHARGE 6 91 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS w SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 2981176 1896 2894112 99:29 03-Noy-15 Your receipt guarantees your no-hassle-return. We re your source for Spring, Summer, Winter and Fait for all your hardware needs. INVOICE 611-55402 11.5.15 for storage of good paint, damaged old cans White's ADEkbirdwiti-e .rail fYerfYje'tt t 0ito. Cfs't"d. .tir►nrir-+Oreea✓�r�cr Tnanks for shopping our friendly store White ' s Ace Har.dware- Carme E 731 S Rangeline Rd Camel, IN 46632 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1190607 ITEM OTY SALE/REG EXT 16065 2 e0 4 99 9.98 EACH EMPTY PAINT CAN GAL SUBTOTAL S 9 98 TAX S 8.00 TOTAL $ 9 . 98 CHARGE 9 98 I AGREE 10 PAY 'HE-ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOiEE TERM INV# TIME DATE 2080178 1108 2895435 612 12 84-Nov 15 Your receipt guarentaea your no-haasle-return. We're your source for Spring. Summer, Winter and Fall for all your hardware needs INVOICE bi l-b54UZ 11.9.15 caulk and mounting tape for sign repairs Whitt is A Hardwavc �,rt41 frilt•!��•tt �' a'ttr�•�' , Ihanhs for shuppirg n.a, friendly stale White ' s Ace Hardware- Carme 1 7n S Rangel ine Rd Cirmel. IN 46032 317-846-2311 THE CENTER iC PCPFORMING ARTS { A`.fif4 NT / 1190627 " ITEM OTY SALE/REG EXT 051141334455 2 00 4 49 8 98 31646 EACH t MOUNTING SAPE 112X75 !{ 1 0'0748185166 2 00 4 18 8 36 1415564 EACH 1AJLK KWIKSEALPLUSCL10 1 SUBTOTAL S 17 34 1 IAY i 0 60 ITOTAL $ 17 . 34 ( CHARGE 17 341 ; ° AGRFr T, PAY THE ABOVE TOTAL ACCORDING TO HE POSIED IERMS AND CONDITIONS r � SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 2089178 1688 2895855 12=93 05-Nov-15 Your receipt guarantees your no-hassle-return We're your source for Spring, Sumer, Winter and Fait for ell your hardware needs INVOICE b 11-5b4U1 11.22.15 purchased 1 pack of wall hooks purchased, then�returneWlAte's AWER ii-dware 3 bulbs '�'1'hil�'s A v1rtrt 1'r9trrce-�,�:rrrt.%�rr�r F!!�t! (r(/7'F��'tt 1. i /IX{•j Thanks fo- shopping f�i�urr ,yrvtti4v-(�r�foerl,l�iicr. our friendly store Thanks for shopping- White ' s hopping- Whi te ' s Ace Hardware— our friendly store Carmel White ' s Ace Hardware- 731 S Rangeline Rd C a r m e l Camel, IN 46032 731 S Ran e 317-846-2311 Carmel, IN146032ins d IRE CENTER FOR THE PERFORMING ARTS 317-646-2311 ACCOUNT # 11906D7 s THE CENTER FOR IFE PERFORMING ARTS ITEM OTf SALE/REG EXT ; ACCOUNT Y 1190607 051131949416 1 00 9 99 9.99 ITEM OTY SALE/REG EXT HOOKS LARGE VALPAK SEACH SP -3 08 4 1'0 -12.38 NOOKS EACH 500.00 SP 3.00 ]0 12.31 Specie, Orders EACH sea 00 i i Special Orders SUBTOTAL S -12 30 light bulbs TAX S 0 a0 TOTAL $ —12 . 30 SUBTOTAL s 22]29 TAX i s E77CHARGE -T2 30l T0TAL # 22 . I AGREE TO PAY THE A$OVE' TOTAL ACCORDING TO [ CHARGE 22.24 THE POSTED TERMS AND CONDITIONS�- i I AGREE TO PAY THE ABOVE TOTAL ACCORDING 10 i THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 2100213 1808 2899365 04.28 137Nov-15 SIGNATURE RYAN GRAY Your receipt guarantees EMPLOYEE TERM INV# TIME DATE 2000115 1914 2899307 02=44 13-Nov-15 your no-hosale-return. — f Your receipt guarantees We're your source for Your ns=hassle-return Spring, Summer. Winter.and Fall for all your hardware needs. We're your source andfor' INVOICE Spring, Summer, Winter and Fall for all your hardware needs INVOICE White's AWAERardware i 611-55402 4111416"arth-11 fenter 11.22.15 tf'++art A'VOMICTheike • r'srrrt:i�ir�• our for y store I aur friendly stare f White ' s Ace Hardware- Garme L 731 S Rangeline Rd Carmet, IN 45032 317-845-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1190507 ITEM OTY SALE/REG EXT 022078458037 2 00 2 68 5 36 1214543 EACH LIQUID NAILS HVY DTY 1001 SUBTOTAL i 5.36 TAX L 0 00 TOTAL $ 5 . 36 ! a CHARGE ...r 5 36 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS Y , SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 2666178 1608 2961666 03:69 18-MOV-IS You., receipt guarantees your no-hasele-return We're your source for Spring, Summer, Winter and Fall for all your hardware needs INVOICE 611-55402 11.30.15 wid Gordon ;< a tttf.•r lhanke for shopping our friendly store. White ' s Ace Hardware- Carmel 731 S Ren4ellne Rd Carmel, IN 46832 317-846.2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1196687 ITEM OTY SALE/REG EXT 051131795340 1 09 4 99 4.98 5146774 EACH 3M COMMAND JUMBO HOOK SUBTOTAL S 4 99 TAX $ 9 09 TOTAL $ e4 . 99 CHARGE 4 99 I AGREE TO.PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND C01401TIONS i SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 280178 1419 2994985 81'38 25-Nov-15 Your receipt guarantees your no-hacsle-return We're your source for Spring, Summer, Winter and Fall for all'your hardware needs INVOICE rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) 11/30/15 11302015 $54,735.81 1208 101 11/30/15 11302015 $1,144.09 1208 101 11/30/15 11302015 $923.98 1208 101 11/30/15 11302015 $13,432.77 1208 101 11/30/15 11302015 $1,041.00 1208 101 11/30/15 11302015 $813.52 1208 101 11/30/15 11302015 $956.03 1208 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-1071.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 CENTER FOR THE PERFORMING_ ARTS, INC 355 W CITY CENTER DRIVE IN SUM OF$ CARMEL, IN 46032 $73,047.20 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 11302015 43-509.00 54,735.81 1 hereby certify that the attached invoice(s), or 1208 101 Prior-Year 11302015 43-501.00 1,144.09 bill(s) is (are)true and correct and that the 1208 101 Prior Year 11302015 43-485.00 $923.98 materials or services itemized thereon for 1208 101 Prior Year which charge is made were ordered and 11302015 43-480.00 $13,432.77 1208 101 Prior Year received except 11302015 43-475.00 $1,041.00 1208 101 Prior Year 11302015 43-440.00 /— $813.52 1208 101 Prior Year I 11302015 I 42-350.00 I K $956.03 1208 101 Aim-Year Monday, January 04, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund