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254076 02/05/16
r F.Iq CITY OF CARMEL, INDIANA VENDOR: 357616 ® ! ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, MCK AMOUNT: S'""85,469.03' CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE CHECK NUMBER: 254076 CARMEL IN 46032 CHECK DATE: 02/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4235000 12312015 437.26 BUILDING MATERIAL 1208 4344000 12312015 812.79 TELEPHONE LINE CHARGE 1208 4347500 12312015 1,041.00 GENERAL INSURANCE 1208 4348000 12312015 16,011.02 ELECTRICITY 1208 4348500 12312015 950.30 WATER & SEWER 1208 4350100 12312015 193.00 BUILDING REPAIRS & MA 1208 4350900 12312015 66,023.66 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. ''.'ALLOWED 20' CENTER FOR THE PERFORMING'ARTS, INC 355 W.CITY CENTER DRIVE 1N SUM OF$ CARMEL, IN 46032 $85,469.03 ON ACCOUNT OF APPROPRIATION FOR Buildinq Operations PO#/Dept. INVOICE NO: ACCT#/Fund• AMOUNT BOard'Members 12312015 437485.00 $950.30 I hereby Certify that the attached invoice s), Or 1208 101 . Prior Year 12312015 43-509.00 $66,023.66 bill(s) is (are).true and correct and that.the 1208.'. 101 Prior Year 12312015 437501.00 $193.00 materials Or services iteriiized thereon for 1206. 1.01 Prior Ye°' which charge is made were ordered and 12312015 43-480.00 $16,0.11.02 1208 101, Prior Year received except 12312015 43-475.00 $1,041:00 1208 . 101 • Prior.Year 12312015 43-446.00 $812.79 1208 101 • . •• Prior Year. 12312015 42-350.00 $437.26 1208. Monday, February 01; 2016 . . Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS. PAYABLE VOUCHER CITY OF,CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,'dates service rendered,by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee' Purchase Order No. . Terms Date Due. invoice Date invoice# Description Amount Dept: Fund# . (or note attached'invoice(s).or bill(s)) 12/31/15. 12312015 $950:30 1208 : 10.1 12/31/15 12312015 $66,023.66 1208 101 12/31/15 12312015' $193.00 . 1208 . 101. 12/31/15 12312015 . $16,011.02 1208. . 101 12/31/15 12312015 $1,041.00 1208 • 101. . 12/31/16 .12312015 $812.79 1208 . 101. 12/31/16 12312015 $437.26 1208 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer The Center for the Performing Arts, Inc. Invoice 355 West City Center Drive Date Invoice# Carmel, IN 46032 12/31/2015 12312015 Bill To City of Carmel Carmel City Council Clerk Treasurer Office One Civic Square Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount Invoices paid by The Center for the Performing Arts-See attached detail 85,469.03 85,469.03 I u Submitted, Ta, FEB 0' Y 2010 j Uerk. Trs--- sur er Total $85,469.03 The Center for the Performing Arts, Inc. Invoice 355 West City Center Drive Carmel, IN 46032 Date Invoice# 12/31/2015 12312015 Bill To City of Carmel Carmel City Council Clerk Treasurer Office One Civic Square Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount Invoices paid by The Center for the Performing Arts-See attached detail 85,469.03 85,469.03 Submitted To FEB 01 2016 Clerk Treasurer h Total $85,469.03 Center for the Performing Arts,Inc. Dec-15 INVOICE DATE INVOICE PAYEE AMOUNT d 12/18/2015 200739 ARAB TERMITE&PEST 400.00 J 12/7/2015 317 706-0107 8610 AT&T 99.12 Q 12/22/2015 317 574-0827 624 3 AT&T 713.67 14 4L) 12/1/2015 18105070 CINTAS 171.40 �51D Q 12/8/2015 18107970 ICINTAS 171.40 12/22/2015 18113724 CINTAS 171.40 12/29/2015 18116622 CINTAS 171.40 12/7/2015 682594300 CITY OF CARMEL UTILITIES 950.30--415 12/14/2015 763190-12142015-1 DEPT OF HOMELAND SECURITY 120.00 5-69 12/10/2015 82300 DIGITAL COLOR GRAPHICS 164.00 5 12/28/2015 3590-3717-01-5 DUKE ENERGY 16011.02 LWO 12/8/2015 945833.002 ERMCO 1493.66 t9 12/7/2015 29505 ESG 1437.760 12/15/2015 29643 ESG 1717.00 0 12/21/2015 29760 ESG 1687.50 12/28/2015 29797 ESG 1350.00 n 12/31/2015 29917 ESG 1425.00 /o'Q 12/4/2015 PAYROLL RYAN GRAY 1400.00 (j 12/18/2015 PAYROLL RYAN GRAY 1560.30 12/31/2015 PAYROLL RYAN GRAY 1400.00 12/31/2015 CELL PHONE REIMB RYAN GRAY 60.00 12/31/2015 BENEFIT ALLOCATION RYAN GRAY 521.48 12/31/2015 INSURANCE HYLANT 1041.00 12/1/2015 949156516 KONE 3754.02 12/1/2015 7443 LOCKSMITH SERVICES OF INDIANA 6999.30 0 12/10/2015 wc4400227744 MACALLISTER 4139.00 O 12/14/2015 3274 MARQUIS 17858.55 SBS 12/28/2015 3275 MARQUIS 11788.15 U 12/15/2015 151001-055 NORTH MECHANICAL SERVICES 3937.50 11/21/2015 REIMBURSEMENT ED PENMAN-LOWES 4.97 �j$U 12/4/2015 REIMBURSEMENT ED PENMAN-AMAZON 26.35 12/4/2015 REIMBURSEMENT ED PENMAN-AMAZON 183.11 12/4/2015 REIMBURSEMENT ED PENMAN-AMAZON 89.40 12/22/2015 CS20110 SUBURBAN GLASS SERVICE 2124.84 12/11/2015 2386 ITINDER LOCK&SECURITY 193.00 ZZF1 11/25/2015 2905293 WHITES ACE HARDWARE 85.47 12/5/2015 2910090 WHITES ACE HARDWARE 9.99 12/17/20151 2915580 WHITES ACE HARDWARE 21.48 12/22/2015 2917702 WHITES ACE HARDWARE 14.99 12/30/2015 2920189 WHITES ACE HARDWARE 1.50 TOTAL 85469.03 6 12, 1/0 0 d OII .0 �! 1001 ® 0 2 ,6 SEECA� ARAB TERMITE & PEST CONTROL, INC. VVll99 /,� INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208. INDIANAPOLIS, IN 46205 MARION (765)664-6812 e.tican Owned and 0"talsd 31ne•1929 www.seeabug.net MUNCIE (765) 282-7600 arvLLADIUM Location: PAINVOICE/SERVICE TICKET P.O. No: PALL ONE CENTE)t GREEN SERVICE DESCRIPTION CHARGES CARMEL1N 46032 Previous Balance 0.00 201-PEST CONTROL 400.00 lone No: 370-2091 ED PENMAN istomer No: 2002479 Sales Tax 0.00 Voice No: 200739 Total Due I.' 400.00 ate: 12/1812015 / Z SPECIAL INSTRUCTIONS Refer25 - ' CHECK IN AT SECURITY/DOCK 611-55404 SEE SERVICE SCHEDULE EVEN MONTH SERVICE ame ED PENMAN 370-2091 12.16.15 lone No. reet Address ; _j ty/State/Zip y Name/Account No. ------------------------------------t Material/Product EPA# Qty % " COMMENTS AND RECOMMENDATIONS 7A_.k R i 1245.5'79 L` r f AG, 7 17.1 (SCP i ++CcS� ' Invoice: 200739 i Invoice: 200739 Invoice: 200739 ute No. 09 Technician's Name Ticcoura Traore Technician's License Number F21.(X ' Q 1813;00 Time Out,10 Date[ � /2015 -Services Compietec Satisfactorily(sign below) :hnician's Signature CZ C, Q Customer's Signature X rvice Location: 'ALLADIUM Please tear off and send all payments to: - ARAB Termite and Pest Control Inc. Payment collected Date )NE CENTER GREEN 4035 Millersville Road 'ARMEL IN 46032 Indianapolis, IN 46205 Pd_ _ ❑Cash ❑Check# 3tomer No: 2002479 Tech Signature )ice No: 200739 Total This Invoice: 400.00 e: 1211122(115 Past Due Balance: 0,00 ng Phone o: 370-2091 ED PENMA Total Due: 400.00 THE CENTER FOR THE PERFORMING A This bill is due and payable upon receipt. A service charge of 1 II2%per month will be 335 W CITY CENTER DR. charged on accounts past 30 days. . CARMEL IN 46032 2015 RETURNED CHECKS WILL INCUR A FEE. ATPC-05-0412 FF 11 r THE CENTER FOR THE PERFORMING Page lot 2 ARTS Account Number 317708.01018610 at&t 355 CITY CENTER DR BII(lag Dale Dec T,2015 CARMEL,IN 46002 3808 web site att.com V t`� IavoiceNumber 311106010112 � �� , 1 � z015 611-55432 Monthly Statement 12.15.15 Nov S- Del:7, 2015 + + AT&T Benefits Previous Bill 99.12 •Total AT&T Savings 107.50 Payment Received 11.23-Thank You! 99.12CR Adjustments .00 Plans and Services Balance .00 MontltlyService-Dec 7thruJan 6 ____ _•- _ Monthly Charges 1111 Current Charges 99.12 Bus Local Calling Uallmited B 6100 Individual Message Business Total Amount Due $99.12 Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by Dec 26,2015 By choosing Bus Local Calling Unlimited 8, you are saving S107.50 over the cost of the same services purchased separately Total Monthly Service 72.11 Online;att.comirmyatt Belcher-des eRd Other Fees •--_ Plans ices end Sery82.10 9.1.1 Emergency System 1.80ices 2000 Billed for the State of Indiana 90 Repair Service: Federal Universa!service Fee 93 1-BOO.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% 481 Total Taxes 638 Total Plans and Services 82.10 AT&Ts s Distance Message Regarding Terms&Conditions To view your-Terms&Conditions for AT&T long Distance,access www.amcom/servicepublications or call AT&T at the tall free number on your bill Invoice Sammy (as of November 22, 2015) curr"t Claw Service Charges 15,00 News YOU Call Use SL1111111ary Cr'edlte and Adjust ants ,00 Call Char'gei .00 Surcharges and Other Fees 1,43 -PREVENT DISCONNECT -CARRIER INFO Taxes .59 -EXPRESSTICKETING Tatil Invoice Sunimry 17.02 See'News You Can Use'For additional information. Load Services provided by AT&T Illinois,AT&T brdiam;AT&T Midhigon, AT&T Ohio or AT&T Wisconsin based upon the service address location. Realm bottom portion with your chock in the oadosed envelope. e0 GREEN-Enroll in poperiess billing. Prinr.d on R.cyclabl.Pap.r - 1HE CENTER FOR THE PERFORMING Page 2 of 2 ARTS Account Nemher 317 705.0107 8610 at �� 355 CsTy CENTER DR eilliag Dei Dec 7,2015 CARMEL,IN 46002 3806 invoice Nrtnbef 317706010712 Long Distance Monthly Savin Merges Type of Service Period Qty 1. 6185 00T 25MIN 11 1Y tt121-112120 1 15.00 Total Willy Servla MvIn 15.00 Total S"ce Charpaa 15,D1 SurctaW 2. Federal Repulatory Fee .13 3. Federal Universal Service Fee 1.14 4. IN Uatversal Service Sercharge .05 5. IA Utility Recelpts Tax Recovery if Total Srucharpaa and Other I m 1.43 Tera^ - 6. Federal .00 T. State .59 a. Menlcipel .OD 9. Non None State .00 Total Tara .51 Total [mice Charges 17.02 Total AT&T Long Distance 17.12 PREVENT DISCONNECT Thank you for being a valued customer. Itis important to inform you that all charges must be paid each month to keep your account current and prevent collection activities In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are S99.12. If you dont agree with the amount due,you should dispute the portion you disagree with before the payment due date CARRIER INFO AT&T Long Distance,or a company that resells their service, is your long distance and local toll carrier. EXPRESS TICKETING Avoid cellcenter delays or confusion.Submittickets online for certain voice,data,and managed services from your mobile device,tablet,or PC.You do not need to register in advance Please visit httpJ/www amcom/expressticketing Bookmark the+ink for future use. 9615.016140533 01.01 DOODOOD YYNNNNNY 001437 001437 0 2aee AT&T I(mmdedgs Vsnlums.AN 6glds reserved i • 611-55432 THE CENTER FOR THE PERFORMING Page 1 of 3 1.5.16 ARTS Aceormt Number 317 574.0827 624 3 at&t %NANCY HAMILTON Billing Date Dec 22,2015 355 CITY CENTER OR CARMEL,IN4SM2-3M6 Web Site att.com Iri�Ice Number 317574082712 Monthly Statement ; DEC 31215 Nov 23-Dec 22,2015 AT&T Benefits Previous Bill 71440 •Total AT&T Savings 967.50 Payment Received 12-11-Thank Youl 714.40CR Adjustments .OD Plans and Services Balance .00 Monthly Service-Dec 22 tkru Jan 21 Charges for317 574.0!!'D Current Charges 713.67 Monthly Charges 8.78 Bus Local Calling Unlimited B 61,00 Total Amount Due $713.67 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Jan 14,2016 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S107.50 over the cost of the same services purchased separately Online:att.com/myatt Charges for 317 574-IM Monthly Charges 6,76 Plans and Services 707,49 Bus Local Calling Unlimited B 61.00 1.800-480.8088 Individual Message Business Repair Service: Unlimited Local Usage 1-800.480-8088 Calling Name Display For more information an products and services call Caller Identification 1.800.480.8088 By choosing Bus Local Calling Unlimited 8, " AT&T Long Distance 6.18 you are saving S107.50 over the cost of the same 1.800-460-9068services purchased separately. Total of Current Charges 713,67 Charges for 317 5744725 Monthly Charges 878 Bus Local Calling Unlimited B 61.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S107.50 over the cost of the same services purchased separately. Charges for 317 574.1736 Monthly Charges 6.78 Nevis YOU Can Use Suinniary •PREVENT DISCONNECT_ •CARRIER INFO •EXPRESS TICKETING See'News You Can Use'for additional information. Local Servicas provided by AT&T Ilnnois,AT&T Indiana,AT&T M cIdgan. AT&T Oleo or AT&T WwonAn basad upon the servica address location, Return bottom portion with your eked in the andosad envelope. 60 GREEN-Enol in popedw baling. �7 Printed an N•cydla00r Pap, I ' I THE CENTER FOR THE FERFORMIN6 Page 2 of 3 ARTS Accoitnt Ni nber 317574-0111276243 at&t %NANCY HAMILTON BiWag Daly Dec 22,2015 355 CITY CENTER DR CARMEI,IN 46032-3808 Invoice Nanber 317574082712 MorwAk Se vice•Condoned L Plans and Services -A Bos local Calling Unlimited B 61.00 MoMthly Serhrice-CondonedIndividual Message Business Bins local Calling UaBadti�B —+ 61.00 Unlimited Local Usage Catling Name Display Individual Message Business Caller Identification Unlimited Local Usage Calbng Name Display By ehaos6hg Bus local Calling UNimitod B. Caller Identification you are saving S107-50 over the cost of the same By choosing Bus Local Calling Unlimited B. services purchased separately, you are saving SIOT.50 over the cost of the same Cta Mes for 3117844.5891 services purchased separately. Monthly Charges 6.78 Charges ler 317574.1750 Bits local Calling Ualfntited B 6100 Monthly Charges 878 Individual Message Business Unlimited Local Usage Bins heat Calling UaIInlled B 61.00 Calling Name Display Individual Message Business Unlimited Local Usage Caller lderitificatian Calling Name Display By choosing Bus Local Calling Unlimited B. Caller Identification you are saving S10750 aver the cost of the same By choosing Bus Local Calling Unlhn'hted B, services purchased separately. . you are saving SID7.50 over the cost of the same Total Monthly Service 611.02 services purchased separately. Charge W317574.1fl4 Local Cal Monthly Charges 6.78 Collis{Charged to 317 574-1462 Bits Local Calling Uagatfted8 also UalfadtedLocal Usage Plan Srmatary I ndividual Message Business 3 Call(sl piled at no charge per call .OB Unlimited Local Usage Surcharass and Other fees Calling Name Display 9-1-1 Emergency System Cater Identification Billed for the State of Indiana 0.10 By choosing Bus Local Calling Unlimited B. Federal Universal Service Fee 17.10 you are saving 5107.50overUte cost of lie same 1N Universal Service Surcharge 2.70 services purchased separately. IN Utility Receipt Surcharge 636 Telecommunications Relay Service .27 Charges for317574.1f62 Total Surcharges and Other fees 3453 Monthly Charges 6.78 Taxes Bus local Calling Unihnited B 51.00 Federal at 3% 1839 Individual Message Business State at 7% 4455 Unlimited Local Usage Total Taxes 62.94 Calling Name Display Caller Idendication Total Plans and Services M.49 By choosing Bus Local Coling Unlimited 8, you are saving S107.50 over the cost of the same services purchased separately. AT&T Long Distance Charges for 317574-1873 MessageRegarding Terms&Conditions: Monthly Charges 6.78 To view your Terms&Conditions for AT&T Long Distance,access www amcom/servhcepuhlications or call AT&T at the toll free number an your hill. Invoice SON" (as of Decesber 09, 20151- Cnrrsat Charges Service Charge 3.00 Credits and Adjuatassts .00 Call Charges 2.33 5152013.11001.01.02.01100600 NNNNNNNY003817.04263 0 Has AT&T Krruwtatge Vwft m.AN rigift rserrrad. attcom THE CENTER FOR THE PERFORMING Page 3 of 3 ARTS Account Nunker 317 574.0827 624 3 at&t %NANCY HAMILTON Billing Date Dec 22,2015 355 CITY CENTER OR CARMEL:IN 46 M2.38D6 Iavolca Number 317574062712 AT&T + Distance itlLoiq 11]111➢-Coutlltued _-�_�_ -� PREVENT DISCONNECT Surcharges and.Other Fees 13 Thank you for being a valued customer. It is important to inform you m ' Taxes .12 that all charges must be paid each onth to keep your account current Total Invoice Sutstry 6.18 and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST he paid in Service purges order to prevent interruption of basic local service These charges are already included in the Total Amount Due and are S713.67. Monthly Service Chergee If you don't agree with the amount due,you should dispute die portion you disagree with before the payment due date. Type of Service Period Qty 1. BU5 CLING 12107.01106 1 3.00 CARRIER INFO ; Total Noothly Service Curgae 3.00 AT&T Long Distance,or a company that resells their'service, 1s your long distance and local toll carrier. Total Service Charges; 3.00 EXPRESS TICKETING Call Chargee- Nov 7th thru Dec Ith Avoid call center delays or confusion.Submit tickets online for certain Calla for 317-574.1812 voice,data,and managed services from your mobile device,tablet or Daaeetie PC.You do not need to register in advance.Please visit in Date Tine Place nailed Nodgr Cade Min hmnt httpJ/www.aMcom/expressgckegng 2 11-29'74M KIRKLAND YA 425 708-5283 D 1:D8 .81 Bookmark the link for future use. 3 11.30 810 COMIS ON 814 754-5044 D 3:05 1.79 Shitotal Dosestic Calls for 317.574.1812 2,33 Total Dos stic Calle for 317.5744812 2.33 Total Calls for 317-574.1882 2.33 Total Call Cargos 2.33 Su•durtes and Othir Eae -----•- - --- 4. Federal Regulatory Fee .07 5• Federal Uslversal Service Fee .83 6. IN Universal Service Surcharge .01 T. IN Utility Receipts Tac Recovery ,02 Total Src'dwgea and Other FM .73 B. Federal .00 0. Stale .12 10. fklnlclpal .00 11. Non Now State .00 Total TUN . .12 Total Invoice Chargee 6.18 Key for Calling Codes: A Anytime B Collect C Calling Card D Day E Evening F Call forwarding H Third Number I Special Intrastate L Late Night M Multiple Rate Period N NightlWeekend 0 Operator Completed.Dial Rates Apply P Person to Person R Standard Overseas S Station to Station T Discount Overseas X Conference Y Economy Overseas 3 Three Way Total AT&T Long Distance 6.18 • ORIGINAL INVOICE MTAs REMIT TO: CINTAS CORPORATION #018 111111111131011 LOCATION 18 SHIPTO: THE CENTER FOR THE PERFOR P 0 BOX 630803 t DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M1. 018105070 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CUT INVOICE DATE 05293 05293 19 W102000 R 12/01/15 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 1/10/16 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOIL MIN C - ITEM DESCRIPTION OR EMP. REM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 3X5 SCRAPER MAT OF 2477 10 10 2.907 29.07 N 2 3X10 BLACK MAT OF 84035 6 •6 8.631 51.79 N 3 6X8 THE PALLADIUM_ OF 84401 12 6 11.275 67.65 N 44X6 BLACK MAT OF 84435 2 2 5:641 11 :28, .N S ' ' SERVICE.CHARGE'.- -_ F• '" ` 1 . 15 1. 11..:610 11: 61 N 71!.4 0 TOTA INVOICE.�. L:_ 7 4X6 THE PALLADIUM UD 2 84401 2 11.838 N 8 3X10 _BLACK MAT UD 4 84035 17 8,.631 N 9 4X6:'BLACK.MAT UD 4 - 84435 9' 5.,.641 N ***NEW CUSTOMER SERV CE HOTLINE NUMBER 888-924-6827 OR 888-9CINTAS ** WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER � AMERI EXPR�SS TO SERVICE OUR CUSTOIERS BET , CIN AS CORP :LOC 01 ***ACCOUNTS'RECEIV LE .HAS' k-. qDW.REvIITTOADDRESS- ANY, CHECK PAYMEN S' 4AD9, T IDE IFY, WHI;CH INV. ICES AN /OR AM UNTS TO BE PAID WE BUGGE T P ENTS' E APPLIED TO T E 6LDES2 AMO DUE.. ON YOUR ACCOUNT. PLEASE CONT YOUR SERVICE :SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S RE E VABLE REPRESENTATIVE WITH QUtSTIONS.**** =f 611'55404 1.4.16' bm REVIEWED BY IGNATURE FINAL INVOICE # 018105070 TOTAL Customer;05293-THE CENTER FOR THE PERF Ing+oice #; 135070 Amount; $171,40 Date; 12-02-2015 10;06 AR Si ner;SECURITY DESK CINTAS CORP - The Service Professionals CIN06. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP-TO: THE CENTER FOR THE PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M2 018107970 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL M CNT INVOICE DATE 05293 05293 19 W102000 R 12/08/15 BILLTO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO., TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 1/10/16 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOIL, MINITEM ITEM DESCRIPTION OR EMP. REM QUANTITY QUANTITY PRICE INVOICE T NO' CNT CHO. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 3X5 SCRAPER MAT OF 2477 10 10 2.907 29.07 N 2 3X10 BLACK MAT OF 84035 6 6 8.631 51.79 N 3 6X8 THE PALLADIUM OF 84401 12 6 11.275 67.65 N 4. 4X6 BLACK MAT UF: 84435 2 2 5:641 11:.-28 N 5 SERVICE CHARGE. = F T X " •15 1 + llj:'610 11;61 N 71 MTO _ w.. . 1 ::40 INVOI _ TAL%i 7 4X6 THE PALLADIUM UD 2 84401 2 11.838 N 8 _ 3X10 BLACK MAT UD 4 84035 17 8.631 N -9 . , 4X6 SLACK MAT UD 4 84435 9. 5{.641 N r; I ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-9CINTAS ** WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER S AMERI AN EXPR�SS TO SERVICE OUR CUSTO ER BET E , CIN AS CORP :LOC 01 *#* *ACCOUNTS'RECEIV LE HAS UW, 'RE IT TO ADDRESS *******x ****ANY CHECK PAYMEN S E T IDE T-IFY �Wkl.,,CH:'rINV ICES ANp/OR AM UNTS TO -BE- PAID- .-'WE SUGGE T P ENTS- E.APPLIED "-r 'E OLDEST AMO DUE'' 40N YOUR ACCOUNT. PLEASE CONTkCT YOUR SERVICE :SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACCOUNTS RE E VABLE REPRESENTATIVE WITH QUVSTIONS.**** lw 611-55404 1.4.16 : l� REVIEWED BY SIGNATURE FINAL INVOICE # 018107970 TOTAL Customer:05293-THE CENTER FOR THE PERF Invoice #; 107970 Amount; $171,40 Date; 12-08-2015 13;20 AR Signer:SECURITY DESK CINTAS CORP -The Service Professionals CiNrAs. • ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: THE'CENTER FOR THE PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M4 018113724 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 18 W102000 R 12/22/15 BILL TO: THE PALLADIUM 335 CITY CENTER DR LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 1/10/16 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 UNE SOIL MIN C REM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T ND' CNT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT . X 1 3X5 SCRAPER MAT OF 2477 10 10 2.907 29.07 N 2 3X10 BLACK MAT OF 84035 6 6 8.631 51.79 N 3 6X8 THE PALLADIUM OF 84401 12 6 11.275 67.65 N 4 4X6 BLACIt'MAT OF 84435 2 2 5;.:641 11,.-28 N 5 SERVICE. CHARGE:` F.-' '. 1 15 1 j 11"610 11_';br N INVOICE!;TOTAL 7 4X6 THE PALLADIUM UD 2 84401 2 11.838 N 8 _3X10 BLACK MAT UD 4 - 84035 17 8.631 . , N 9 4X6 .BLACK MAT UD 4 84435`. 9 5,[641 N ***NEW CUSTOMER SERVICE HOTLENI NUMBER 888-924-6827 OR 888-9CINTAS WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER � AMERI AN EXPR�SS TO SERVICE OUR CUST04ER3 BET E , CIN AS CORP :LOC 01 **ACCOUNTS'RECE IVA 3LE HAS W RE IT'TO ALIDRESS,-_ ***** *** ***ANY CHECK PAYME S; E T.-IDE IFY WH CH INV ICE$ .AN /OR AM UNTS TO BE.-_PAID... WE ',SUGGE 3T_-. -P ENTS E-APPLIED TO T OLDEST AMO IDIR ON YOUR ACCOUNT. PL SE CONT YOUR SERVICE ;SALES EPRESENTATIVE PON DELIVERY OR YOUR ACC UN S RE E VABLE REPRESENTATIVE WITH QUVSTIONS.**** 611 55404 1 4 1Q I�4 ll V t .:i, REVIEWED BY SIGNATURE FINAL INVOICE # 018113724 TOTAL Customer,:05293-THE CENTER FOR THE PERF Invoice#: 113724 Amount: $171.40 Date: 12-22-2015 11:37 ,AR Si ner:SECURITY DESK - CINTAS CORP -The Service Professionals CiwA. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP`fO: THE CENTER FOR THE PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M1 018116622 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 18 W102000 R 12/29/15 BILL TO: THE PALLADIUM 335 CITY CENTER DR Loc ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS S CARMEL, IN 46032-3806 018 51 2 05293 DUE 1/10/16 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. REM QUANTITY QUANTITY PRICE INVOICE T NO. COT MIN O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 3X5 SCRAPER MAT OF 2477 10 1,0 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 67.6S N 4 -'4X6,BLACK. MAT _ IIF -84435 2 j2 5.'641 11 ;28 'N d 5 "SERVICE .CHARGE' F." 1 15 1 ; 11'.610 11 61 N _ :INVOICE:TOTAL,: .+__.a 171:;40 "` : 7 4X6 THE PALLADIUM UD 2 84401 2 11.838 N 8 3X10 BLACK MAT" UD 4 84035 17 _ 8 631 N 9 4X6".BLACK MAT UD " 4 84435 9 I i _ 5:;641: N ,l ***NEW CUSTOMER SERV CE HOTLINE NUMBER 888-9Z4-6827 OR 888-9CINTAS ** WE GLADLY ACCEPT MAS ER MRD, VISA, DISCOVER � AMERI7AN EXPRVSS TO SERVICE OUR CUSTOMER3 CUSTOMERBET , CIN AS CORP LOC 01 ' ****ACCOUNTS: RECEIV LE HAS W RE vlIT TO ADDRESS ****ANY CHECK PAYME S' E T IDE TIFY WH�CH:.-INV ICES AN /OR AM UNTSi TO BE;PA_ID...,WE SUGGE T. P , ENTS E"APPLIED TO T OLDEST AMOUN - _ ON YOUR ACCOUNT. PL SE CONT YOUR SERVICE ;SALES ZEPRESENTATIVE JPON. DELIVERY OR YOUR ACC UNTS RE VABLE REPRESENTATIVE WITH QUVSTIONS.**** 611540.4 { 1.4.16; I F f x f1 F ._ .Ii I {; t_ REVIEWED BY SIGNATURE FINAL INVOICE # 018116622 TOTAL J 'I Customer:05293-THE CENTER FOR THE PERF Invoice#: 116622 Amount: $171,40 Date: 12-29-2015 13:13 AR Sioner:JACK CINTAS CORP -The Service Professionals owftol of armel Utilities Account Number 0682594300 P.O.Box 109 Cannel,IN 46082-0109 Amount Due $950.30 Customer Service www.carmelutilities.com r7DE:Cl �1-2442 ==ItSam-5pm Amount Due $950.304 2015 After Due Date CITY OF CARMEL-PALLADIService Address 355 W CITY CENTER DR - - CONSOLIDATED BILLING CARMEL,IN 46032 611-55424 L1r�LllrJirrr�rllrr�lrlrlrlrl 12.15.15 AmountService Period Meter Number PAYMENT RECEIVED, THANK YOU (923.98).- 10/30/15 12/07/15 67265522 1060 1076 WATER 16 $82.83 SEWER 16 $118.60 Total Location Charges For: 1 CENTER GREEN ND $201.43 10/30/15 12/07/15 67265521 1004 1020 WATER 16 $82.83 SEWER 16 $118.60 FIRE LINE $64.07 Total Location Charges For: 1 CENTER GREEN NC $265.50 10/30/15 12107115 69067102 996 1013 WATER 17 $82.83 SEWER 17 $122.36 Total Location Charges For: 1 CENTER GREEN NB $205.19 10/30/15 12/07/15 69101903 900 915 WATER 15 $82.83 SEWER 15 $114.84 3 STORM WATER $80.51 o Total Location Charges For: 1 CENTER GREEN NA $278.18 Retain this portion for your records Detach here and return with your payment Service Location Account Number 0682594300 ° Mw6rmel Utilities To avoid late penalties,at ow postal $950.30 delivery time before the due date I This Amount when mailing your payment. Vi AmountDue $950.30 After Due Da 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 611-55404 PITY OF CARMEL REDEVELOPMENT COMMISION 355 W. CITY CENTER DR. CARMEL IN 46032 12.18.15 1.If Code = * An annual test report is due before a permit is issued. 2.If Code = # A 5 year Test report 'is due before a permit is issued. 3'.Over due fees must be paid before a permit is issued. If elevator(s) are not in service please request an "ELEVATOR OUT OF SERVICE AFFIRMATION" form. State No.Code Due Over Due Location Address 113549 * $120.00 $ 0.00 ONE CENTER GREEN, CARMEL IN 46032 i DEC 1 Reference Number Invoice Date Please submit ENTIRE document with payment 763190-12142015 -1 12/14/2015 unit(s) 1 Total Due upon receipt of. 1 $ 120.00 of $ 120.00 Owner Id 763190 Ref.Num. :763190-12142015 - 1 $120 of $ 120.00 Invoice Date 12/14/2015 If Paying by check, include a check made payable to the Department of Homeland security. You can pay all your payments online at IDHS web site httpa://myoracle.in.gov/dfba/idhsFeesFines/start.do with Visa/Master Card/Discover cards. Use Owner Id on this letter or State Number on the invoice to pull up information when paying the dues online.OR complete the following information and return by mail :Indiana Department of Homeland Security, Fiscal Department, 302 W.Washington St., Rm : E221,Indianapolis, IN 46204 or fax to (317)233-0401. Questions? call(317)232-6427 or E-mail:elevator-invoicemdhs.in.gov 2.25% convenience fee charged on all credit card payments. Full Name on Credit Card Billing Address: Street City State Zip Code CC type:Visa/Am.Express/Discover/Master Card ONLY (circle one) Acct. Number Exp.Date (mm/yy) CVV2 Number Contact Phone Number Signature By signing, cardmember agrees to the obligations set forth by the Cardmember's Agreement with the issuer. Ref.Num. :763190-12142015 -1 $120 of $ 120.00 Invoice Date 12/14/2015 . 611-55404 12.18.15 Invoice No. Remit to: Diversified Communications Group,Inc. 2629 Rand Rd WWW-dcgindi r mm Indianapolis IN 46241 UNITED STATES Telephone: 317-635.7827 Bill to: The Center for the Performing Arts Invoice Number. 82300 355 W.City Center Drive 1370 Invoice Date: 17JI012015 Carmel IN 46032 Page: I of 1 UNITED STATES Terms: 10 days Job: 82300 Ship to: Salesperson: Helen Farrell Purchase Order. Customer Order. Quantity Description Price Unit Amount Will Can Sandwich boards From Quote,issue number 36891 far quantity of 4 2 ea of 2 Qty,2406 Styrene+Velcro 164.00 Sponsor Discount($144)included Subtotal: 164.00 Job Total: 164.00 Invoice Total: 164.00 DUKE ENERGY' Due Da1ie ...: ..Ambunt Due. Account Number 3590-3717-01-5 . CM 03 Dec 28,2015 $16,011.02 For more detailed billing information on your monthly Will,check box on right IpingHand Contribution Amount Enclosed {t r Customer Assistance) 611-55422 006841 000015235 12.9.15 lrrillrrllllullllnlrllllnlrl11�4i14r11r1�I�I1iItIrIIIrIIl111 r'; CITY OF CARMEL THE CENTER FOR THE PO Box 1326 90Z PERFORMING ARTS Charlotte NC 28201.1326 355 CITY CENTER DR CARMEL IN 46032-3806 900 00016011029 35903717015 122820157 00016011029 PLEASE RETURN THE TOP PORnON wnH YOUR PAYMENT Page 1 of 1 Name 1Satvice::Address = fc►tartqulries Call. Account Number: City Of Carmel Duke Energy 1-877499-7659 3590-3717-01-5 The Center For The For Account Services,please contact Performing Arts Jessica Jackman 1 Center Green Carmel IN 46032 MaOPeyiments'To. Account Information PO Box 1326 Paymenls after Dec 04 not included Bill prepared on Dec 04,2015 Charlotte NC 28201-1326 Last payment received Nov 23 Next meter reading Jan 06,2016 Reading Dale.. ' Meter heading Actual Mehr, Numtir:l. : From Tb Days Previous .present. . Multi. :. Usage kW Elec 108124394 Nov 02 Dec 03 31 47,413 Elec 108124396 Nov 02 Dec 03 31 132,507 On Peak 459.20 E-ledric- i t Winn Usage- 179,920 kWh459,20 kW Amt Due-Previous Bill $13,432.77 68.80 War Payment(s)Received 13,432.77c Duke Energy- Rate HSNO $16,011.02 Balance Forward ON Current Electric Charges .02 Current Electric Charges 16,011.02 Current Amount Due Due Date Amount Due aua na Rnaf- e n noon nay Irwh nae on oni 5 S in ni i no res r P.O. Box 1507 ;`,T�=�,---._.._ Indianapolis, IN 462Na�E{: INVOICE DEC 10 2015 Invoice No: Date: Your Complete $Y:� 945833.002 Dec 08/15 Electrical&Systems Contractor ' 611-55404 Bill To: THE CENTER FOR THE Ship To: THE PALLADIUM 12.11.15 PERFORMING ARTS 355 W.CITY CTR. DRIVE 355 W.CITY CENTER.DR CARMEL,IN 46032 CARMEL, IN 46032 ATTN: ACCOUNTS PAYABLE ATTN: ACCOUNTS PAYABLE Cust# PO Number Job Number Shipped Via FOB Point Terms 15541 1945833 NET 30 Quantity Description Unit Price' Amount 8.000 JW LABOR 92.000 736.00 8.000 GOOD CUSTOMER DISCOUNT -4.000 -32.00 8.000 Appr Labor 60.000 480.00 HEATER INSTALLATION EXTRAS AS DIRECTED BY ED PENMAN LOT of MATERIAL 309.66 Subtotal 1,493.66 Sales Tax 0.00 Total This Invoice 1,493.66 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 cr ORDER DATE PROJECT NAME J I J JOB NUMBER Am"A A BWOW DATE REQUESTED ADDRESS CUSTOMER P.O.NO. CITY&STATE ! 1625 W.Thompson Rd. , IEMITTO: Indianapolis,IN 46217 ,. CONTRACT AMOUNT +i 1317)7W2923•FAx 17)768.2653 COMPLETE LJ INCOMPLETE ❑_ CHARGE ElC.O.D. ❑` %RQETO P4 DUAN. MATERIAL I PUNIT RICE PER AMOUNT TRESS a STATE , 04 4/ 40 uv,e r— N PHONEPe n / I e' -A bee Z RA �2.. /.et.f{� �mHA�f j �VICEMAN- y � ' , , TERIAL REQS.N ; aCHASE ORDERS# a SERVICEMAN WEEK MONDAY TUESDAY ` WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY RATE RATE AMOUNT -, ENDING REG. O.T. REG. 0.7. RED. O.T. REG. O.T. REQ. O.T. REG. O.T. O.T. HOURS { r'-•- --r -r-- -- - -----r- ' ' I A.S. i , 3CRIPTION OF WORK DONE BILLING SUMMARY MATERIAL -:JE-ASfq[l /Sr r-T-1ti r Mo -ES q vr,� 11e d[ t r SALES TAX -- TOTAL MATERIAL �?`"�� tt7o1-1R .+-�ovc �v�o-F�� o►.+,�®uv►.-E . BOOM TRUCK HRS(n? EACH TOTAL LABOR TRIP CHARGE MISC.CHARGES TOTAL DUE Amount Due 10 Days from Date of this Invoice. A Service Charge of 1'/a%per Month(16%APR)Will be Added to Invol es Paid After Due Date. I "I HEREBY AUTHORIZE AND AGREE TO PAY FOR THE ABOVE WORK.I FURTHER AGREE TO PAY ERMCO, INC.S ATTORNEYS FEES IF COLLECTION IS NECESSARY." Thank You For Calling OFFICE COPY CUSTOMER ERMCO Inc. AUTHORIZATION Invoice ESG SECURITY, INC. -19 DATE INVOICE # 12/7/2015 29505 611-11569 12.9.15 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 PROJECT DATE PERSONNEL HOURS QUANTITY -RATE AMOUNT Sunday, November 29,2015 11/29/2015 One Guard 7:30 am to 11:30 pm 16 . 13.50 216.00 Monday, November 30, 2015 11/30/2015 One Guard 7:30 am to 3:30 pm 8 13.50 108.00 11/30/2015 One Guard 3:30 pm to 11:30 pm 8 13.50 108.00 Tuesday, December-1, 2015 12/1/2015 One Guard 7:30 am to 2:30,pm 7 13.50 94.50 12/1/2015 One Guard 2:30 pm to 11:30 pm 9 13.50 121.50 Wednesday, December 2, 2015 12/2/2015 One Guard 7:30 am to 3:30 pm 8 13.50 108.00 12/2/2015 One Guard 3:30 pm to 11:30 pm 8 0.00 0.00 Thursday, December 3, 2015 12/3/2015 One Guard 7:30 am to 2:00 pm 7.5 13.50 101.25 12/3/2015 One Guard 2:00 pm to 11:30 pm 9.5 13.50 128.25 Friday, December 4, 2015 12/4/2015 One Guard 7:30 am to 3:30 pm 8 13.50 108.00 12/4/2015 One Guard 3:30 pm to 11:45 pm 8.25 13.50 111.38 Saturday, December 5, 2015 Due Upon Receipt Total. 1060 N. Capitol Ave., Suite 1:110 o Indians polis, IN 40204-1001 o 1 11711.61.08 3 1 f ixj W]J.61.0955 Invoice ESG SECURITY, INC. - D• 12/7/2015 29505 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 PROJECT DATE PERSONNEL 11OURS QUANTITY RATE AMOUNT 12/5/2015 One Guard 7:30 am to 3:30 pm 8 13.50 108.00 12/5/2015 One Guard 3:30 pm to 12:45 am 9.25 13.50 124.88 Due Upon Receipt Total $1,437.76 1060 N. Capitol Ave., Suite 1")1(1 hidianapoli,, IN 40204-loo ] m 13171201.0813 c ki\j3171201.0955 3175741862 Center for the Preforming Arts 08:21:22 12-07-2015 1 14 ESG SECURITY INC.' E vent: 1V 40USE .(&Xwjt- �aSk 1060 N.Capitol#E210 ^ ,, r Indianapolis, IN,46204 tion �U�44 i tiw� P 317.261.0833 � zy(,s 3 "VS-11r Contact iGkM 4.��`"� F 317.261.0955esgsecurity.com rmaaetr Color 'Slack- Employee • Sheet Name IGe '.5. Out Hour" f 29 1 /leg 7 0 6�'o_ 3 493 5D � nl Z. 379-16Nto ( 13� r �►:3 g. c7 Moi 6 . 2-1 7 rJo/t t3wIC�� a 70-0 '!3d Al 2:3 of -7 6lel 7- 3 z3ap //.',3o A P, a 1jr 9 1112- 10 �kYo1611.1, 493 -,3,f 9.( 11 A 7- W VIED 12 1 1 2�S 13 r- 6 a - at Zz 0 730 ..60 7,3 i 14 �di 15 i I s 4S3 3r 4 736x- -3•.3.7 2.0 17 r OT 3 • $ ' FR•( 18 � 125 19 !�'.�- � 15 483-3,9/ � 7:3,A-1 6�.Jjj�4, ;. 20 .eeMeA a riy—"gps S+�i 21 22 23 24 25 � ;r.u, : !"41--. ,`�`,1" M.1 :={ne>}.aH°`':�`.:wZeF•w�:� c: <12Jy� y W yvlo►7nq. K;N,s,�,X, $.P� • i�i:lw1:'':.y1'z:/i7`tc\'^>` Sr'�a .`�r''tY° . Name: . page of eS Q aa'4'�l. �5 ��� `�j•�' 14,4 Employee .Ex ease Report Form ..,a.:.:-^ sf,". �-'a�w�"` -•.- fir-- -,y5;i :w.^... "'� ,.ir`?G1 t� ;�.t�,.� ,:w.:�.,:w:_?�`.t'�L':`.z.,.��`.L.��� ....`�^�l'�:.._ ,_."t..ia�..l�„.'�•�fi^`--,2.:1.�.'3��� .-.,:�V::.'�� / .4Zt. 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'. men ..�czsn t No. #of People Guest Title Company Business Purpose 1 bote(s) #Nights Z 3 4 5 6 7 S 9 10 ' Employee SIJ; tum Date Approved by Signature Date Invoice ESG SERJRI"T1", INC. 12/15/2015 29643 611-55169 BILL TO 12.16.15- enter for the Performing Arts 55 West City Center Drive armel, IN 46032 PROJECT 1578049 12/6-12/12/15 Weekl DATE PERSONNEL HOURS QUANTITY RATE AMOUNT Sunday, December 6, 2015 12/6/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/6/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, December 7, 2015 12/7/2015 One Guard 7:30 am to 2:30 pm 7 15.00 105.00 12/7/2015 One Guard 2:30 pm to 7:30 pm 5 15.00 75.00 12/7/2015 One Guard 7:30 pm to 11:30 pm 4 13.00 52.00 Tuesday, December 8, 2015 12/8/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/8/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, December 9, 2015 12/9/2015 One Guard 7:30 am to 2:00 pm 6.5 15.00 97.50 12/9/2015 One Guard 2:00 pm to 12:00 am 10 15.00 150.00 ,Thursday, December 10, 2015 12/10/201 One Guard 7:30 am to 3:30 pm 8 i 15.00 120.00 12/10/2015 One Guard 3:30 pm to 11:30 pm 8 i 15.00 120.00 1 Friday, December 11, 2015 12%11/201 One Guard 7:30 am to 3:30 pm ( 8 15.00 120.00 f 12/11/201 One Guard 3:30 pm to 1:30 am 10. I 15.00 150.00 Due Upon Receipt j11(ii .. l :olii!; � r... i;•Il' I ! . a .., ,i ; ., il-. i i, .. � t ' 1 '� ..� t `i•, ' Invoice ESG SECURITY, INC:. DATE INVOICE# 12/15/2015 29643 Center for the Performing Arts 55 West City Center Drive Carmel, IN 46032 PROJECT 1578049 12/6-12/12/15 Weekly VATE PERSONNEL lIOURS QUANTITY RATE AMOUNT Saturday, December 12, 2015 12/12/2015 One Guard 7:30 am to 1:15 pm 5.75 15.00 86.25 12/12/2015 One Guard 1:15 pm to 12:00 am 10.75 15.00 161.25 I Due Upon Receipt $1,717.0 ). .t I1!I,i: �1'.c' `,li!il' a �!� 1i, 11; �r ill'. .. - i �. • I%: ESG SECURITY INC. Event: u — �OU.S:ECsea�r;f- Sk 1060 N. Capitol#E210 � p, Indianapolis, IN,46204 Location lEeuams EYM"it Es P317.261.0833. Date' �`1z�Z�ls Contact N iC.kTi Gl,'� F 317.261.0955 -�I esgsecurity.Com Uniform �latr�r Color �� ii 15 _ 49 7Em • . - - Sheet Name K� .5. In Out HOUrs 2 G 1 SSiI{ 3 2( 3 a n a„ 6 Z' 7 �c 5 433' 3t9( 7�"5� 3'3��. Cgp 8 c13 _ cl �., 0 j'� 9 Z/9 10 1� i2 Q) 6 -730A Z rJU S Wc12 2/0 13 141 S 3`30 ;ry 4�u5 dt 15 l P 2/ij 16 CP` 17 �� : ►. ��. 30 r � �R I 18 II S 7 20 21 22 23 24 251 7-1 71 N I i4 W B AO IZ�tt Invoice ESG SECURITY, INC. DATE INVOICE # 12/21/201 29760 611-55169 ' 12.22.15 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 PROJECT 1578050 12/13-12/19/15We DATE PERSONNEL I-IOURS QUANTITY RATE AMOUNT Sunday,December 13,2015 12/13/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/13/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, December 14, 2015 12/14/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/14/201 f One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, December 15,2015 12/15/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/15/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, December 16, 2015 12/16/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/16/201 One Guard 3:30 pm to 11:30 8 15.00 120.00 Thursday, December 17, 2015 12/17/201! One Guard 7:3 0 am to 3:30 pm 8 15.00 120.00 12/17/201 One Guard 3:30 pm to 11:45 pm 8.25 15.00 123.75 Friday, December 18, 2015 12/18/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/18/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total 1060 N. Capitol Ave., Suite F1.10 0 Indianapolis, IN 46204-1001 ® 13171261.08 3 3 0 faxj.3171X61.0955 Invoice ESG SECURITY, INC. 12/21/2015 29760 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 PROJECT L?LJ-qa5-WA0J-v— DATE PERSOOURSQUANTITY RATE AMOUNT Saturday,December 19, 2015 12/19/2015 One Guard 7:30 am to 1:30 pm 6 15.00 90.00 12/19/2015 One Guard 1:30 pm to 11:45 pm 10.25 15.00 153.75 Due Upon Receipt Total $1,687.50 1060 N. Cal}i(ol Ave., Suilc F>It) � Incli�inaiwli�. IN #(X41 I-I(�n1 m (;17]1.61.U1i3 3 a I�i�( 317f 1.61.U9i5 ESG SECURITY INC. Event: u — �u$� CS�c�r;t� be-S 1060 N. Capitol#E210 pp Indianapolis, IN,46204 Locationllyo 317.261.0 F 317.261.0955955 211`OS`Date f2�J3/lS " Contact M ick i (ke, F esgsecurity.com Uniform Oaetr Color /Black, Employee • Sheet Name Phone In Out Hours I2��3 1 2 �©�7,3 =' it, �� 3 21/1r 4 � � w '715 ' �3�—1431 ��►�/�- 3 i a 10 5 �r l 7JVS2 917- Ly.3q NIoj 6 J 2//S 3,3�P O e '570hilwill I" a U7 3. ! 'K, jL 9 z`/(. 10 JA,_x 4 3a�� ( � 11 Ile/✓.J S.� Fq y3�O 12 13 kX aTA� ) 76 163q—1 Ot 3 1 : X0A 3'.36P µ 14Q Z - Z o � X30 I al g z S� �di 15 r 1 7 V F2i 1e n 19 19 --� - 20 ►tom 07 'y 3 /' � SSI 21- 22 23 24 25 � ::`moi-LCAO(Vh-�, ��i7r�i (2�t?v� 1SC>•�}.�.rave�e�'Si.�'1rsSj�e.�'\:�� ai.�?f�:�� 1L f8 Isc Invoice ESG SECURITY, INC. r DATE INVOICE # — -- - ---- 12/28/2015 29797 611-55169 BILL TO 12.30.15 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 PROJECT DATE PERSONNEL HOURS QIJANI-1-1 Y RATE AMOUNT Sunday,December 20,2015 12/20/201 One Guard 7:30 am to 2:15 pm 6.75 15.00 101.25 12/20/201 One Guard 2:15 pm to 11:00 pm 9.75 15.00 146.25 Monday, December 21, 2015 12/21/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/21/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, December 22,2015 12/22/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/22/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday,December 23, 2015 12/23/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/23/201 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday, December 24, 2015 12/24/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/24/201 One Guard 3:30 pm to 7:30 pm 4 15.00 60.00 Friday,December 26, 2015 12/25/201 One Guard 8:00 am to 3:30 pm 7.5 15.00 112.50 12/25/201 One Guard 3:30 pm to 9:30 pm 6 15.00 90.00 Due Upon Receipt Total $1,350.0 Io60 N, Capitol Ave., Suite F?10 o Indianapolis. IN 46204-1001 13171161.0833 a fat(3171161.0955 ESG SECURITY, INC. Event: I Al— EDUSC 6 ue_,.4 NP 5( ,� 1060 N. Capitol#E210 Location:_��a, aJ kjrYI Indianapolis, IN 46204 SEOUWiY.EYBNiSENY10E6 P 317.261.0833 Date: 1f 1� —1 Qb contact: M6< 1►( uc F 317.261.0955 Uniform: Color: \c%ki.K EmployeeSheet PhoneName - In • ut Hoursc 7T ITSm 3 4 k I --ca —I -2: 3:3Dp �s, L.VI5 T 379 -- to L4Wk 3 ,-_2()p 11� 3b. 6 t�yZ.`a ' Grixvam 1 7(05- 3 - 4�_ 3. Sn D Jill $ - 9,q !i;30 o 9 10 Grct 71 5-(a3 -1 31 7` A 3'AQO 1.0 l�a3 " 12 , 14 1 15 T 16 18 19 'LIQ 20 x'30 `1 ;30 �. 0 21 22 23 24 25 esgsecurity.com L Nancy`Hamilton From: Ed Penman Sent: Wednesday, December 30, 2015 9:57 AM To: Nancy Hamilton Attachments: Palladium 12-20 to 12-26-15 Weekly-signed.pdf THE CENTER FOR THE _ PERFORMING ARTS ANNIVERSARY SEASON Ed Penman Facility Manager One Center Green Carmei,IN 46032 P 317.819.3509 c 317.370.2091 F 317.574.1862 E epenMOri@%CenterPresents.org w TheCenterPresents.org Ed Penman I Facility Manager The Center For The Performing Arts O 317.819.35091 C 317.370.20911 F 317.574.1862 1 1 Invoice ESG SECURITY, INC. - 'DATE INVOICE# 1/7/2016 L 29917 611-55169 1.7.16 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 I I I �7 1 14"III—Ij DATE PERSONNEL HOURS QUANTITY RATE AMOUNT Sunday, December 27, 2015 12/27/201 f One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/27/2015 One Guard 3:30 pm to 9:30 pm 6 15.00 90.00 Monday, December 28, 2015 12/28/2015 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/28/2015 One Guard 3:30 pm to 11:30 pm 8 15.00- 120.00 Tuesday, December 29, 2015 12/29/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/29/201 f One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, December 30, 2015 12/30/201 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 12/30/2015 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Thursday,December 31, 2015 12/31/2015 One Guard 7:30 am to 1:00 pm 5.5 15.00 82.50 1'2/31/2015 One Guard 1:00 pm to 2:00 am 13 15.00 195.00 Saturday, January 2, 2016 1/2/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/2/2016 One Guard 3:30 pm to 10:00 pm 6.5 15.00 97.50 Due Upon Receipt Total $1,425.09 1060 N. Capilol Avv.. `,uilr F210 Indizwn ipoli-. IN 11171 61.081 i o 1,i\j ESG SECURITY INC. Event:--IV 4&a CSe�ur;l}� a Sk 1060 N. Capitol#E210 Indianapolis, IN, 46204 Location i y", sE��m����a P 317.261.0833 Date I212-7Z15 —J/�f Contact N iG�Ti cd,� F 317.261.0955 p" esgur � Oit .C�oms `T Uniform' -eY' Color 'alac t Employee • Sheet NameSh, } - . K�ySIn Out Hours 5 7- 1 � 2 A/ o X36 1 _ 'lzs� 4 J A-vk -14 7:3ot4 3oP S, O Moi 6 j �z9 ' TAle, k 314134 $1aor F,e 8 w CBS 3:3� 9 10 cl c il2yoc 3 - 3(9 .. 2."3,*% --:3,LA T.,D Wl,O 12 /3 / 13 W��t 1 -74,j- -�jq i S 31 w 17'30 t .6" p 14 �i 15 / I 16 - 71 17 F21 18 WIN �Z 19 /5 493 -3/9f 3 ► 3-3 �'� 21 21 22 23 24 25 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 12/4/2015 Check Date To 12/4/2015 Reg Hours 64.00 Reg Pay $1,120.00 OT Hours 0.00 OT Pay $0.00 Other Hours 16.00 Other Pay $322.00 Total Hours 80.00 Gross Pay $1,400.00 Taxes $265.53 Net Pay $1,142.29 Deductions $95.21 Direct Deposit $1,142.29 Weeks Worked 0.00 Net Check $0.00 Description Hours or Taxable Amount Dir Dep 252129239 0.00 $1,142.29 403B EE Contribution 0.00 $42.00 403B ER Match 0.00 $42.00 DENTAL 0.00 $48.10 Federal Income Tax 1,304.79 $0.06 HOLIDAY 16.00 $280.00 Indiana SITW 1,304.79 $39.25 Hancock,IN(Res) 1,304.79 $20.22 Indiana SUI 0.00 $0.00 Medicare 1,346.79 $19.53 Medicare-Employer 1,346.79 $19.53 REGULAR 64.00 $1,120.00 OASDI 1,346.79 $83.50 OASDI-Employer 1,346.79 $83.50 VISION 0.00 $5.11 Run Date:1/12/2016 User Id:143 Paylocity Corporation (847)956-4850 Fax(847)956-1926 Run Time:3:41 PM PrintCheckHistorySummary v1.00 Check History Summary Report Page t of l The Center For The Performing Arts Inc (137138) Check History For: GRAY, RYAN[201] Check Date From 12/18/2015 Check Date To 12/18/2015 Reg Hours 80.00 Reg Pay $1,400.00 OT Hours 6.00 OT Pay $157.50 Other Hours 0.00 Other Pay $44.80 Total Hours 86.00 Gross Pay $1,560.30 Taxes $297.93 Net Pay $1,279.65 Deductions $98.01 Direct Deposit $1,279.65 Weeks Worked 0.00 Net Check $0.00 Description Hours or Taxable Amount Dir Dep 252129239 0.00 $1,279.65 403B EE Contribution 0.00 $42.00 403B ER Match 0.00 $42.00 DENTAL 0.00 $48.10 Federal Income Tax 1,465.09 $0.00 GROUP TERM LIFE-FLAT AMOUNT 0.00 $2.80 GROUP TERM LIFE-FLAT AMOUNT 0.00 $2.80 Indiana SITW 1,465.09 $44.45 Hancock,IN(Res) 1,465.09' $22.90 Indiana SUI 0.00 $0.00 Medicare 1,507.09 $21.85 Medicare-Employer 1,507.09 $21.85 OVERTIME 6.00 $157.50 REGULAR 80.00 $1,400.00 OASDI 1,507.09 $93.44 OASDI-Employer 1,507.09 $93.44 VISION 0.00 $5.11 Paylocity Corporation (847)956-4850 Fax(847)956-1926 Run Date:1/12/2016 User Id:143 Run Time:3:42 PM PrintCheckHistorySummary v1.00 Check History Summary Report Page'of i The Center For The Performing Arts Inc (137138) Check History For: GRAY, RYAN[201] Check Date From 12/31/2015 Check Date To 12/31/2015 Reg Hours 64.00 Reg Pay $1,120.00 OT Hours 0.00 OT Pay $0.00 Other Hours 16.00 Other Pay $322.00 Total Hours 80.00 Gross Pay $1,400.00 Taxes $265.53 Net Pay $1,202.29 ". 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 r CELL 0.00 ($60.00) DENTAL 0.00 $48.10 Federal Income Tax 1,304.79 $0.00 HOLIDAY 16.00 $280.00 Indiana SITW 1,304.79 $39.25 Hancock,IN(Res) 1,304.79 $20.22 Indiana SUI 0.00 $0.00 Medicare 1,346.79 $19.53 Medicare-Employer 1,346.79 $19.53 REGULAR 64.00 $1,120.00 OASDI 1,346.79 $83.50 OASDI-Employer 1,346.79 $83.50 VISION" 0.00 $5.11 Run Date:1/12/2016 User Id:143 Paylocity.Corporation (847)956-4850 Fax(847)956-1926 Run Time:3:42 PM PrintCheckHistorySummary v1.00 I INSU TACECVE E rqII f Premium Summary: POLICY/COVEFA4GE 2014 2015 —. ---— --- - __. — _ Pro V 19,551 19,370 perty . General Liability :19,850 :.: 19,475 Inland-Marine 3,706 3,85:1j _ Package Policy Total 43,107 42,696 n _ :Crime. 3,574 3,636 37.3 . Automobile 1,280 Workers Compensation. - 1 14,314 . .: 14,489 r.............. Umbrella 6,000 7,059 �t -2:77�7' D&O; EPLI: }6,937 **7,424 ! 44 Total: 75,212 76,584 Note: ** D&O/EPLI Optional Quote 2=Annual Premium$6,109. See page 15 f �r 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 abasic understanding of coverage and do not detail all policy terms nor do they alter'any policy conditions. Please read.Y_our policy olic for 9 specific coverages,limitations and restrictions and call us Wth 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. INVOICE Page: 1 of 1 ��©© ;Invoice number:___„............:.949156516. Invoice ate: /0 / 1 Area Office: KONE Inc.. Federal Customer PO No: Lafayette - 421 36 2357423 5201 Park Emerson Or Ste 0 KONE Order No: N40106759 Indianapolis IN 46203 Billing Type: YM10 Ph: 317-788.0061 Date work performed: 02/29/2016 Fax: 317-788-0064 . B 9a1 Bill To: Location/Project: THE CENTER FOR THE PERFORMING ARTS THE PALLADIUM DEC 18 2015 355 W CITY CENTER DR ONE CENTER GREEN CARMEL IN .46032 CARMEL IN 46032 . USA USA P ment Terms: 611-55404 Net 30 12.18.15 This invoice is for maintenance coverage per your agreement with KONE Inc. Billing period is 12/01/2015 to 02/29/2016. 9QQ--� Contract# N40106759THE PALLADIUM Subtotal $ 3,623.82 Service Extension(s): KRMS Voice $ 130.20 Total Invoice Amount 3, 5 -02 lnwlces not pad wltlun 30 des ere s t to a service charge of t.5%per month,or the masimum per 9tred by law Please return this portion with your payment PAYMENT ADVICE We also accept VISA/Mastercard or EFT payments Invoice number: 949156516 Paver: / THE CENTER FOR THE PERFORMING ARTS Invoice ate: 1 I 1 2015 355 W CITY CENTER DR Customer Number: N284615 CARMEL IN 46032 KONE Order No: N40106759 USA Area Office No: U421 Billing Type: YM10 Remit to: use this address for KONE Inc payments only. Amount paid if different P 0 BOX 3491 Mint cells and area than invoice amount. $ CAROL STREAM, 1L 60132-3491 correspondence to our INVOICE AMOUNT: $ 3,754.02 ares office above. 094915651600003754020 Customer information INVOICE LEN This Is your Involce Please send checks to: 1 025 Unding Trail Mr. 1-177777-1 .'Ili • r ^^.�� • `• �i'1w Creenw=d,IN 4142 Locksmith Ser4m. • ,� - 1 1 JOS LOCATION ' WORK REQUESTED r ♦. 4 OFFICE • 7 BY • _ ^CUST• • • NO. CAM NO.(ATTACH SUP CO" EXR Wt r • ■ mlca LOCKS- KEYS LOCKSMITH SERVICES DOORS HARDWARE LABOR PARTS DESCRIPTION ITEM NO }QTY USED VEH# t QTY&0. UNIT PRICE i TX EXTENSION 8 611-55404 10 insta liation 01 pc • rt- •r• is -���.���� TECHNICIAN PLEASE COMPLETE CUSTOMER PLEASE COMPLETE ..' r. 3. •. �. w MacAllister Corporate Office 7515 E.30th Street PO Box 1941 im Indianapolis,IN 46206 Please Remit Your Payment to: Ph:(317)545-2151 MacAllister Machinery Co. Inc. SERVICE INVOICE Dept. 78731 P.O. Box 78000 , Invoice Number WC440022744 Detroit, MI 48278-0731 1174650 THE CENTER FOR THE PERFORMIN 355 W CITY CENTER DR CARMEL IN 46077 Invoice Date Pucb--e order nubw Doc. Date Ship via Page 10DEC2015 NONE NEEDED 230CT2015 2 Equipment Number Make Model Serial Number Meter Reading Machine XD ICaterpillar 3512 OSBG00573 50.0 7342-1 Quantity I Part Number I NIR Description Unit Price Extended Price WORK ORDER NUMBER: IG26876 Take oil sample to check for wear materials inside engine. F/R ALL 2.788.00 SEGMENT 03 TOTAL 2,788.00 T ..... ..... . . . ... .. .... . . . . . . . . . . .. . . . .. . . .. . . . . . . ... . . . . . .. . . . . . . . . . . . . . . .. . .. . . TAKE&ANAL S-O-S SAMP FROM ANTIFREEZE take coolant sample on this unit. FIR ALL 114.00 SEGMENT 04 TOTAL 114.00 T ....... .................. ........................... . ......... . .. ... . . . . . ... . . .. TAX EXEMPTION LICENSE 0125990804001 MacAllister MachIn=stywWrv:Ir 13 warranted to the customer for a period of 190 days from the date of work.to Include defects In workmanship performed by MacAllister Machinery employees,This w it Include the replacement of parts and labor,damaged by that defect In workmanship. Any failures caused by defect of pun.whether replaced now at the time of our work,of re-used,will be covered by the original manufacturer's warranties.It any. Goods cannot be returned without our permission and are subject to restocking charge.All Items marked with an asterisk(*)have been declared non-refundable by the manufacturer and are not acceptable for credit. Items not shown are backordered. Claims for shortages must be made within 5 days. The parties hereby Incorporate the requirements of 41 C.F.R.Section 60-1.4ta)(7),60-250.5,60-300.5 and 60-741.6,if applicable. TERM: 1.5%PER MOUTH(18%)PER ANNUM)WILL BE CHARGED ON INVOICE PAST DUE Please Pay THIRTY(30)DAYS. This Amount $4,139.00 2 CORPORATE OFFICE:7515 E.30th Street, PO Box 1941,Indianapolis, IN 46206 * Ph: (317)546-2151 *Fax:(317)860-3310 Corporate Office MacAllister 7515 E.30th Street PO Box 1941 Indianapolis,IN 46206 Please Remit Your Payment to: Ph:(317)545-2151 MacAllister Machinery Co. Inc. SERVICE INVOICE Dept. 78731 P.O. Box 78000 DEC 17 2015 Detroit, MI 48278-0731 Invoice Number WC440022744 1174650 611-55404 THE CENTER FOR THE PERFORMIN 12,18.15 355 W CITY CENTER DR CARMEL IN 46077 Invoice Date Puctiase, Order Number me. Date Ship Via J Page 10DEC2015 NONE NEEDED 23OCT2015 I i Equipment Number Make Model Serial Number meter Readingi machine ID ICaterpillar 3512 OSBG00573 50.0 7342-1 7Quantity Part Number I NIR Description Unit Price Extended Price WORK ORDER NUMBER: IG26876 (5) ATS 101899, 101941, 102077, A090711286, A09071 1299 TAKE&ANAL S-O-S SAMP FROM FUEL take fuel sample on this unit. F/R ALL 213.00 SEGMENT 01 TOTAL 213.00 T ............ ............. ..... .. .......... ... .. ..... .. . .. .. ... .. . .. . . . .. . .. . . ... INSPECT TRANSFER SWITCH Transfer Switch Inspection (Annual Service) Preventative Maintenance of Transfer Switch. Service is to Clean Lube & Check for proper Torque of Contactors. F/R ALL 1,024.00 SEGMENT 02 TOTAL 1,024.00 T . ... .. .. . . .. ... .. . .. .. . . . . .. .. .. . . . . . .. . . . . . . . . . ..... . .. . .. . . . . . . . . . . . .. . .. .. ... PERFORM PM 2 PM Level 2 (57-Point Inspection & Annual Service) Preventative Maintenance Inspection of Generator & Change Engine Oil & Filters. This service includes MacAllister Machinery's service labor Is warranted to the customer for a period of 180 days from the date of work,to Include defects In workmanship performed by MacAllister Machinery employees.This warranty would include the replacement of parts and labor,damaged by that defect In workmanship. Any failures caused by defect of parts,whether replaced now at the time of our work,or re-used,will be covered by the original manufacturer's warranties,If any, Goods cannot be returned without our permission and are subject to restocking charge.All Items marked with an asterisk(*)have been declared non-refundable by the manufacturer and are not acceptable for credit. Items not shown are backordered. Claims for shortages'must be made within 5 days. The parties hereby incorporate the requirements of 41 C.F.R.Section 60-1.4(a)(7),60-260.5,60-300.5 and 60-741.5.If applicable. TEM: 1.5%PER MONTH 118%)PER ANNUM)WILL BE CHARGED ON INVOICE PAST DUE DTD THIRTY(30)DAYS. Ills, C ' INV.ps 00AUQ20151 I CORPORATE OFFICE:7515 E.30th Street, PO Box 1941, Indlonopolls, IN 46206 * Ph:(317)545-2151 *Fax:(317)860-3310 ------------- --------------— — ----- ---- ---— -— --- --- __ ---_— Marquis -------------- Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc 5905 Osage Drive 611-55406 Invoice Carmel,IN 46033 12.15.15 [nvo1ce 317-514-9021 12/14/2015 3274 dsajdyk@marquises.com http://www.marquiscs.com Net 15 12/29/2015 The Center of Performing Arts 355 W.City Center Dr Carmel,IN 46032 $17,858.551 Please detach top portion and return with your payment. Z-'rp •Bi-Weekly Cleaning of The Palladium(11/30 thru 12/14/15)858 hrs 16,712.43 •Will send copy of Invoice 1,041.93 • 10%Handling Fee for Materials 104.19 Thank you for the Business! Marquis Commercial Solutions Timesheet The Center for the Performing Arts - t t I 1 "Week Ending Date: 1- 12/6/2015 I PALLADIUM Mon Tue Wed Thu Fri Sat Sun ;Name: Title Rate 11/30/2015 12/1/2015 12/2/2015 12/3/2015 12/4/2015 12/5/2015 12/6/2015 Hours Cost _, S-Daily salary 46i $ 1,463.74 S-Daily $ 27.70 0! $ - S-Event $ 23.62 0 $ - E S-Daily O/T $ 41.54 0 $ - S-Event O/T $ 35.43 0 $ - I Owner/Supervisor $ 40.60 ' 0' $ - I Owner/Supervisor , $ 40.60 0 !1" S TL-Daily $ 1916 8.00 8.00 8.00 7.50 8.00 39.50 $ 760.77 'TL-Event $ 19.14 0 $ - Painter $ 26.00 0 - {. Set-up Supervisor $ 23.62 0' $ i jV( S-Daily $ 27.70 0: $ - S-Event $ 23.62 5.00 4.50 5.00 8.50 14.50 2.50 40" $ 944.80 S-Daily O/T $ 41.54 - 0 $ I S-Event 0/T $ 35.43 4.00 4" $ 141.72 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 $ - arco A-Daily $ 15.76 0 $ - k A-Event $ 17.48 8.00 6.50 14.5 $ 253.46 4 Daily O/T $ 23.64 0. $ - Event O/T $ 26.22 ' 0":$ - i C-stia A-Daily $ 15.76 8.00. 8.00 8.00 8.00 8.00 40 $ 630.40 f A-Event $ 17.48 0 $ - f Daily Orr $ 23.64 0• $ Event Orr $ 26.22 0' $ - €YerntT" A-Daily $ 15.76 0 $ - -- A-Event $ 17.48 0 $ - Daily Orr $ 23.64 0 $ Event Orr $ 26.22 0 $ - S-Daily $ 27.70 0 $ - TL-Event $ 19.14 0 $ - TL Daily O!r $ 28.89 . 0' $ - I ,TL Event OR $ 28.71 0' $ - B1 A-Daily $ 15.76 0: $ A-Event $ 17.48 6.00 7.00 4.00 17 $ 297.16 Daily Orr $ 23.64 . 0 $ - Event O/T $ 26.22 . 6i $ - NFER A-Daily $ 15.76 8.00 ' 8.00 7.50 8.00 8.00 39.51 $ 622.52 k I C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Palladium(Ed)Time_Sheet_12_06_15 I Marquis Commercial Solutions Timesheet The Center for the Performing Arts - i A-Event $ 17.48 0.50 0.5; $ 8.74 I Daily Orf $ 23.64 6.50 6.5 $ 153.66 Event Orf $ 26.22 0 $ ! a A-Daily $ 15.76 6.00 7.50 7.50 4.00 : 5.00 30; $ 472.80 A-Event $ 17.48 ; 0 $ - f Daily O/T $ 23.64 Event Orr $ 26.22 0 $ j A-Daily $ 15.76 - A-Event $ 17.48 , 6.50 6.5: $ 113.62 } Daily Orr $ 23.64 0, $ . Event O/T $ 26.22 0. $ A-Daily $ 15.76 7.50 6.00 7.50 2.00 8.00 31 $ 488.56 t A-Event $ 17.48 ' 0 $ - f Daily O/T $ 23.64 0 $ - E Event Orf $ 26.22 0 $ j a, • A-Daily $ 15.76 0 $ " A-Event $ 17.48 6.50 14.50 2.00 23, $ 402.04 Daily Orr $ 23.64 0 $ - 4 Event Orf $ 26.22 0 $ - N_ A-Daily $ 15.76 0 $ " A-Event $ 17.48 8.00 8 $ 139.84 Daily Orr $ 23.64 0 $ i Event Orf $ 26.22 : 0 $ - """ 1 TL-Daily $ 19.26 01 $ TL-Event $ 19.14 4.00 4 $ 76.56 i TL Daily Orr $ 28.89 0 $ - TL Event Orf $ 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 $ I ItsKiaeF� A-Daily $ 15.767.50 7.50 7.00 7.50 7.50 37 $ 583.12 A-Event $ 17.48 O Daily Orf $ 23.64 - Event Orr $ 26.22 : 0; $ A-Daily $ 15.76 0 $ :A-Event $ 17.48 6.50 7.00 13.5 $ 235.98 Daily Orf $ 23.64 0 $ - Event Orr $ 26.22 0 $ IAFdort A-Daily $ 15.76 . 8.00 8.00 8.00 8.00 8.00 40 $ 630.40 ;A-Event $ 17.48 0 $ - G Daily O/T $ 23.64 0 $ Event Orf $ 26.22 0 $ - TOTAL 0.00 118.10 106.29 118.10 681.47 1094.13 495.83 435 $ 8,419.89 1 C:\Users\nhamiltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDEI E\Palladium(Ed)Time_Sheet_12_06_15 i Marquis Commercial Solutions Timesheet The Center for the Performing Arts 4 1. Week Ending Date: 12/13/2015 f PALLADIUM I Mon Tue Wed Thu Fri Sat Son Name: Title Rate 12/7/2015 12/8/2015 12/9/2015 12/10/2015 12/11/2015 12/12/2015 12/13/2015 Hours :Cost j ----IS-Daily salary40. $ 1,463.74 j [� S-Daily $ 27.70 • 0 $ - ! S-Event $ 23.62 0 $ S-Daily O/T $ 41.54 0; $ _ S-Event Orr $ 35.43 p $ - I Owner/Supervisor $ 40.60 0 $ - G Owner/Supervisor $ 40.60 0 $ - $ TL-Daily $ 19.26 ' 8.00 8.00 8.00 8.00 6.50 8.00 46.50 $ 895.59 TL-Event $. 19.14 O $ - Painter $ 26.00 - Set-up Supervisor $ 23.62 0 $ - S-Daily $ 27.70 0. $ _ ! S-Event $ 23.62 4.50 5.00 6.00 9.00 13.50 2.00 40 $ 944.80 6 S-Daily O/T $ 41.54 0 $ - !' S-Event O/T $ 35.43 7.00 7 $ 248.01 i TL-Daily $ 19.26 0 $ - TL-Event $ 19.14- 0 $ TL Daily O/T $ 28.89 0 $ - TL Event O/T $ 28.71 0 $ - at�oA-Daily $ 15.76 ; 0 $ A-Event $ 17.48 11.50 6.00 17.5 $ 305.90 t Daily O/T $ 23.64 0' $ - EVent O!T $ 26.22 _ 0• $ - l a 8.00 A-Daily $ 15.76 5.00 8.00 8.00 29, $ 457.04 CvI i A-Event $ 17.48 0 $ Daily O/T $ 23.64 0 $ 'Event Orr $ 26.22 , p` $ _ L1Fafctfit¢a A-Daily $ 15.76 0 $ - A-Event $ 17.48. 8.50 8.50 17. $ 297.16 Daily Orr $ 23.64 . 0' $ - Event O/T $ 26.22 0 $ - S-Daily $ 27.70 0 $ - JL-Event $ 19.14 0: $. TL Daily O/T $ 28.89 0: $ TL Event O/T $ 28J`I 0 $ - t B A-Daily $ 15.76 0_ $ :A-Event $ 17.48 7.50 7.50 6.00 21 $ 367.08 Daily O/T $ 23.64 0. $ - ! Event O/T $ 26.22 0 $ ce JC A-Daily $ 15.76 8.00 8.00 8.00. 8.00 8.00 ' 40. $ 630.40 ( . j C:\Users\n ham ilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Palladium(Ed)Time Sheet_12_13_15 i Marquis Commercial Solutions Timesheet The Center for the Performing Arts I A-Event $ 17.48 p: $ _ Daily Orr $ 23.64 p; $ Event O/T $ 26.22 ; 0;,$OR _ A-Daily $ 15.76 ; 2.00 4.50 4.00 5.50 5.00 21: $ 330.96 A Event $ 17.48 p $ _ f Daily Off $ 23.64 d: $ �! Event Off $ 26.22 p: $ _ is A-Daily $ 15.76 . 0 "$ _ A-Event $ 17.483.50 4.50 8! $ 139.84 I Daily Orr $ 23.64 0 $ _ Event Off $ 26.220. $ A-Daily $ 15.76 7.50 6.50 4.00 6.50 24.5: $ 386.12 ! A-Event $ 17.48 . 0 $ - Daily O/T $ 23.64 0 $ - I Event O/T $ 26.22 0 $ _ I A-Daily $ 15.76 p $ A-Event $ 17.48 9.00 14.00 9.50 ' 32.5 $ 568.10 Daily O/T $ 23.64 p _ Event Off $ 26.22 p $ _ GN is =A-Daily $ 15.76 p $ _ A-Event $ 17.48 6.00 " 6.00 12 $ 209.76 Daily Off $ 23.64 0 $ - Event O/T $ 26.22 0. $ _ TL-Daily $ 19.26 0, $ TL-Event $ 19.14 0 $ _ TL Daily Off $ 28.89 d $ _ TL Event Orr $ 28.71 p $ _ S-Daily $ 27.70 d $ i S-Event $ 23.62 p $ _ S-Daily Orr $ 41.54 p $ _ S-Event Orr $ 35.43 d $ NKMA-Daily $ 15.76 7.50 5.50 7.00 . 7.50 8.00 35.5 $ 559.48 A-Event $ 17.48 0 $ - Daily Orr $ 23.64 0: $ - 1 Event Off $ 26.22 0, $ - 1e A-Daily $ 15.76 0: $ -A-Event $ 17.48 p $ i Daily O/T $ 23.64 d. $ Event Off $ 26.22 0 $ I A-Daily $ 15.76 7.50 8.00 8.00 7.50 31, $ 488.56 A-Event $ 17.48 0; $ _ Daily O/T $ 23.64 d $ _ Event O T $ 26.22 0' $ f TOTAL 0.00 106.29 118.10 141.72 501.00 1210.35 1003.19 . 423 $ 8,292.54 { E C:\Users\nhamiltontAppData\Local\Mierosoft\WindowstTemporary Internet Files\Content.Outlook\AIFVDEIE\Palladium(Ed)Time Sheet_12_13_15 t T5S�O 0 A FERGUSON ENTERFRISE Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 INVOICE4220 Sag Certificate Number 2006-005 Indianapolislis,,IN IN 466 268 Phone:317-298-9950 FAX: 317-293-0459 Date.:1W12015 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 Represent t 12500789 12/7/2015 CC PAID Barbara Roberts () Order No. Order Date Ship Via Customer Reference Customer Service Contact S02667649 12/7/2015 IN00 Extension#1300 Notes ****WATCH OUT FOR LADDER IN DOCK AREA**** BACK UP TO OVERHEAD DOOR, SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 6.00 6.00 CS 114441 KC 17713 Kleenex 17713 62.59000 375.54 Cottonelle 2ply Tissue Wht 60rl/cs 17713 6.00 6.00 CS 136564 KC 01980 Scottfold-M 01980 51.82000 310.92 Towels 9.4x12.4 Wht 25/175/cs 25/cs 6.00 6.00 CS 140658 HP Can Liner 37x50 1.3 37.95000 227.70 Mil Black 100/cs flatpack 2.00 2.00 CS 113156 HOSPECO Waxed HS-6141 15.96000 31.92 Paper Liner 9x10x3.25" HS-6141 250/cs 3.00 3.00 CS 115289 GOJO 8561 CX Luxury 8561-02 31.95000 95.85 Foam Soap 1500ml 2/cs :mit to and make checks payable to HP Products Subtotal: 1,041.93 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 1,041.93 Amount paid: 1,041.93 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 5005 Osage Drive Carmel,IN 46033 Date Invoice# 317-514-9021 12/28/2015 3275 dsajdyk@marquiscs.com http://www.marquiscs.com Net 15 01/12/2016 611-55406 12.28.15 The Center of Performing Arts 355 W.City Center Dr Carmel,IN 46032 $113788.151 --------------------------------------------�� -Please detach top portion and return with your payment_ ---------------------------------- --------- t4g •Bi-Weekly Cleaning of The Palladium(14/14 thru 12/27/15)543 hrs ^11,077.96 •Will send copy of Invoice 645.63 • 10%Handling Fee for Materials 64.56 Thankyou for the Business! Marquis Commercial Solutions Timesheet The Center for the Performing Arts --------------- ---WeekEndingEnding Date: 12/20/2015 �----- f ------ --_ ----------------------, ---- --- -- - - --- --- ----r------- - ----- -- PALLADIUM Mon Tue ____tWed Thu Fn Sat Sun L_ Name: Title Rate 12/14/2015 12/15/2015 12/16/2015 12/17/2015 12/18/2015 12/19/2015 12/20/2015 Hours Cost o S-Daily- I --- salary 1 1 40 $ 1,463.74 ---- - ------ -- - -- - ---- ------ - --- - - - --I S-Daily _ _ $ 27.70 S-Event $ 23.62 _...- --- - ---- --- -� ----- �- - 0- S-Daily Orr - --$ 41._54_ - -� ---- - ) -- - ------ ---- { 0 $ --- -- S-Event O/T $ 35.43 -- ---- --- I I 0 $ 134MOSa Owner/Supervisor $ 40.60 I I j 0 $ - o Owner/Supervisor I $ 40.60_ ! I 1 I 01 - or Sr TL-Daily $ 8 19.26 .00 8.00 24.001$ 462.24 - -- .26 8 - - - -- -- ---____8.00- f --- -- --o $ --_ - TL-Event $ 19.14 ----- --- Painter I $ 26.00 -- ----- -----. 1-- $- ---! r---- --- Set-up Supervisor 1 $ 23.62T--- - - I- --- - j- 0 $ -- - ul'ctor S-Daily I $ 27.70 ---I - - --; - ----r- --- - - 0j $- ------ S-Event $ 23.62 I _ 8.50 ) 8.50 I 8.50 f 7.50 33! $ 779.46 ---+ ---- --1111-. - _ _ 41.54 ._ 1 -- .. ;. 0 $ -- S-Daily O/T $ S-Event O/T $ 35.43 - _ _ . . $ - -- - _. --- --------- I --- -. �_ -- _ __ _ --- -- TL-Daily $ 19.26 . _ _- -- - - -- -- '- Of_$ . - ITL-Event $ 19.14 - _.- - a _- - 01$ i IT Dail O/T $ 28.89 ! i 1 .1 - 01 $ ----- -- --� - --.__._8 . --- - -- . . _ - i -- - - -- _ - --- -I Event OR $ 28.71 - ------ --- - -- ---I Marco A_-Daily.__..- 1 $ 15.76 I _ - -- -- - I _ t _ _0;$---- A-Event $ 17.48 - 7.50 r 7.51 $_ - 131 10 _ - - Daily OIT I $ 23.64 ( 1 I 01 $ I Event Orr ; $ 26.22 I , ! I OI $ - Crts`ttana A_Daily __J $ 15.76 8.00 7.50 j 8.00 1 1---8.00 { -31_51$ - 496.44 A-Event $ 17.48 --- - -- -- - ------------ Daily Orr h$ -23.64 _._..-- --- - - -- . _ 0 $ Event Orr $ 26.22 f I 0 $ - Vero Ica A_Daily -- - --$--15.76 -- - ---------- -- - -------� ------� I 0' $ - I A-Event $ 17.48 8.00 7.00 15 $ 262.20 - ---- -- Daily O/T---- I$._.- 23.64 ---- ---- I- ------- --------- - - - -- - ---- ---0 $ 7 1 - -- I - --------- Event Oil'----I $ 26.22 I-- - !-- 1 _ i 0 $ __ - I-- _ S-Daily-- --..._.. 1_$ _ 27.70 f -- - -- TL-Event $ _19.14 - --- -- --� --- -- --- - --- - -��$- --- - - --- - - TL Dail O/T $_ 28.89 ! -A $ -_ - - ---- - -- --- ----- --- ---- ------,---- - TL Event O/T $ 28.71 0 $ - Blanca A-Daily --- --- $ 15.76 ! I --- ---- I--- -- -- --0 $ --------- - A-Event $ 17.48 f 2.00 7.00 5.50 -14:5 $ _253.46 Dail O/T r Event O/T $ 26.22 I Or$ - AracellJA-Daily_- - $- 15.76 l__ 8.00 8.00 _ 8A0 - 8.00 1 8.00 i --_1-____-_-�__. 40 $ 630.40 C:\Users\n ham iltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.OutlooklAIFVDEI E\Palladium(Ed)Time_Sheet_12_20_15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts FA-Event $ 17.48 --- ----- - I- -- 0 $ _ -- ------- ---------------------------------------------- tDaily ----- O!T _$ 23.64 -----I----- ---�_ ------- -------- -----------�------_----------�-$--- -------- ------ - ------- _�.._.----- - --- �-- -$- - - -- - ----- ---Event O/T $ --26.22. ..- -- ---- -- -- -' - 1 - - --- - marA-Daily $ 15.76 5.00 4.00 I 1 3.00 -- 4.50 16.5 $ 260.04 A-Event $ 17.48 _ { _.. 0_$ - -------------._.. _ - Y- --- $- 23.64 . [Event O/T $ 26.22 ----- ---0`$ _--- Kevin A-Daily --- $ I 0 $ A-Event $ 17.48 __ -- 1 .. _.7_50 I _ - - - - - TO $ --131.10 1 $ 23.64 - f - - ------- --- (Daily Orr- ----- --- - ----- --.. - ----- --- - -- I Event Orr 26.22 L -- -- ---- - - 01 $ CRdRjan 77-Daily $ 15.76 f - ! 0! $ 'A Event 6 50 F 6.5 $ 113.62 - -- Daily O/T ! $ --23_64 - -f 1 ! 0 $ __ ! jEvent Orr i $- 26.22 141azco G A_-Daily -- - - -- 6 -- _ iA-Event__ $ 15 7 j $ 17 48 I _ 8 00 7.50 7.00 I 22.5 $ 39330 r-- iDaily_O!T - $ 23.64 -. . i i. ! 01-$ - Event Orr V$ 26.22 i I ! 0 _$._ Cecilia A-Da!IY-- -..- i-$ - 15.76 0--$ - I - - -- IA-Event _ $ __ 17.48 I 8.50 7.00 15.5_$ 270.94 Daily Orr _0 $ -- --- -- -'Event _ . ._J i. - -- - - ---- --- ---- - r--- ---- --��-$ -- - - fArar"celON�TL-Daily ) $ 19.26 'TL-Event_ ; $ 19.14 ' I --- ---, - . _._ i 0 $---- - _i TL Daily O/T _i$ --28_89 -$ TL Event O/T --- $ _ 28.71 _ _ i -- __ _ 1 _ .- _ 0 $ _ --- - - - S-Daily- - --- $ - 27_70 0_$ - - --- r------ S-Event $ 23.62 ( j - - . _0 $ - S-Daily O/T _..__$- _41.54 I - - S-Event OR $ 35.43 I I 0 $ - ---------- ---------------- (Ismael A-Dail 15.76 7.50 7.00 1 7.50 7.50 8.00 37.5 591.00 A-Event $ 17.48 I --- ----- 0 $ - 'Daily O!_r_ $ 23_64 ; ! 0 $ - - -------- --- ---'-- ;--------- -- - ------!Event 0!T 0 $----- -� 26.22 �------i-------,------- I i ----._-_-- -- - R la A-Daily _ - -I $ 15.76 1 _ 1 0 $ A-Event $ 17.48 -- _ -- i 0 $ Daily O/T ..- -- $ 23.64 _------------._..-------Event O/T I $ __-26.22 ----------- ------- -� I - 1 0 $ - 1 A_' A-Daily- -- $ 15.761 _ 8.0_01 8.50 8.00 I 8.00 1 _ 7.50 4. $ 630.40_ -----�-Event _ --- $ 17.481 - L 050_. 0.5 $ 8.74 (Darty 0/T $$ 23.64 f - -- 0 $ -_ ----------------J Event O/1-_---------I $ _-26.22�--- -------�___ --- i - ------ __- ---- -- - __ _ __.I - ! --.� TOTALl - - � - 0.00 L 0.00y�_ OAO _331.87 { -532`89 L---725_17}_ -753.99 1 352 $ 6,878.18 C:\Users\nhamiltonWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Palladium(Ed)Time-Sheet-122015 NPPyo F$A FOMSON ENTERPRISE "" Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 INVOICE 4220 Saguaro Trail Indianapolis,IN 46268 Certificate Number 2006-005 Phone:317-298-9950 FAX: 317-293-0459 Date.:12/18/2015 Sold To#: CO26229 Ship To#: 2/COMMODITIES MARQUIS COMMERCIAL SOLUTION! THE CENTER FOR THE PERFORMIN 5905 OSAGE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Re resentative 12511999 12/18/2015 CC PAID Joe Arbuckle Barbara Roberts Q Order No. Order Date Shi Via Customer Reference Customer Service Contact 2677553 12/17/2015 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/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount 3.00 3.00 CS 136564 KC 01980 Scottfold-M 01980 51.82000 155.46 Towels 9.412:4 Wht 25/175/cs 25/cs 3.00 3.00 CS 114441 KC 17713 Kleenex 17713 62.59000 187.77 Cottonelle 2ply Tissue Wht 60rl/cs 17713 3.00 3.00 CS 114066 KC 91072 Air Freshener 91072 70.18000 210.54 Ocean 6ea/bx 2.00 2.00 EA 121590 KC 92621 Kimcare Air 92621 0.00000 0.00 Freshener Dispenser- Black 092621 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 113156 HOSPECO Waxed HS-6141 15.96000 15.96 Paper Liner 9x10x3.25' HS-6141 250/cs nit to and make checks payable to HP Products Subtotal: 645.63 PO Box 68310 Sales tax: 0.00 Indianapolis, IN 46268 Invoice total: 645.63 Amount paid: 645.63 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms-conditionsSale.html Marquis Commercial Solutions Timesheet The Center for the Performing Arts [W-We--k Ending 12127/2015 L - Thu- I Name: - ]Title Mon Tue Wed Fri Sat jun Rate 12/21/2015 12/22/2015 12/2312015 12/24/2015 12/25/2015 12/26/2015 12/27/2015 Hours Cost L 41 $ 1,463.74 S-Daily salary $ 27.70 $ - S-Event $ 23.62 $ S-Daily Orr $ 41.54 I 0 0-$ S-Event Orr $ 35.43 Owner/Supervisor $ 40.60 1 -1 iTic7KO��� Owner/Supervisor $ 40.60 0 0 $ 19.26 8.00 1 �tWurd.uU L3200_1_ 6_16.32__ TL-Event 19.14 1 01 $ $ Painter _26.00 Set-up Supervisor $ 23.62 0 S-Daily $ 27�70 i 0 $ S-Daily Orr J.$ 41.540 $ S-Event OR ; $ 35.43 T ----------- TL-D $ 19.26 aHy 0 A.- TL-Event $ 19.14 01. A_ $ - TL Daily $ 0 $ TIL Event Orr 28.71 A-Daily $ 15.76 $ IA-Event $ 17.48 0 $ Daily O!T $ 23.64 I Event Ofr 26.22 r0 $ BOO A-Daily $ 5.76 8.00 8.00 8--.-0 0 8-.0 0 32 $ 504. 2 A-Event 0 $ 0 $ ---------------------- ffvent Orr 0 $ Daily OfT $ 23.64 ------------------ ------- $ 26.22 ----------------- =emnlca A-Daily $ 15.76 0 $ A-Event $ 17.48 0 $ Daily Orr $ 23.64 0 $ 0 $ Event O/T $ 26.22 5-Daily- $ 27.70 i_____.0 TIL-Event $ 19.14 0 $ TIL Daily Orr $ 281.89 -- 0, $ TL Event Orr $ 28.71 01 $ - Blanca1A-Daily $ 15.7 01 $ - A-Event $ Daily Orr $ 23.64 - 6------- $ ------- - -- Event Orr $ 26.22 0] $ Ara pell Daily 15.76 1----8.00 1 ___8.0. 0]___.. 8.00 _321 $ 504.32- C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Fi les\Co ntent.Outlook\Al FVD E 1 E\PaI lad iu m,(Ed)Time-Sheet-12_27_ 15 Marquis Commercial Solutions Timesheet The Center for the Performing Arts - --------- - A-Event $ 17.48 rr 0 $ Daily Orr --- $ 23.64 $ $-26.22 ------�44----- }�----- - - - ---{ -- - -- �- - ---- --� ---------- Event Orr I 1 _-_ om A-Daily - $ 15.76 4.50 4.50 7.50 { ! 16.5 $ 260.04 A-Event _ $ 17.48 -_ ( 0 $ --------------- ------- Daily Orr -- $---23.64 ------ I 0 $ - - ---_-__--Event Orf $ 26.22 I----- -- _$ ----- -- - . KTO 0 $A-Daily $ 15.76 I ---------- A-Event $ 17_48 - ----- ----1------- ------- ---- p-$-- --- Daily_O/T_ $ 23.64 I 0 $ - --------------- Event O!T ---- $ 26.22 --- -------- ------0 $ ---- ----- --- - Ch' an A-Daily - $ 15.76 ( I 0 $ - ---------- A-Event $ 17.48 ------ - ------ --------- --------- -- -- ------------- --------- ---- ------- r--- 0$ -- Daily Orr $ 23.64 , f f---- .--.I I------ ---- - -; -- - --- ----- ------- -------Event O!T------ $---26.22 (---------i r--------={--------- r-------! � 0 $ - -------- Marco C A-Daily ----- $--- 15.76 ----- I - ---�--- -----�------- - - - --!------------- - I -- - A-Event -$ 17.48 Daily OlT_ $ 23.64 --�.__ - - !-- 1 - - 0 $ - ----- J -- --- ----- Event Orf 01 $ - --- - - -- BZPMlia A-Daily --- $ 15.76 -$ - _-- _--- --- -- - -i - -- -I-- -- --� F A-Event $ 17.48 0 $- _-� Dail Orf $ 2 ii -� - -- - 0I $ -... - --- Event Orf $ 26.22 : i 0 _$ - Ara®H N TL-Daily - $ 19.26 I i _ 0_$ - TL-Event-Event $ 19.14 ! - �_ --! --- --- 0 $ --- --- ---- - -- ---- - ------ iTL Daily Orr --- $ 28.89 { ; 0 $ _ _ -- ---- -- - ---- I TL Event Orr $ 28.71 0-$-------- S-Dail $_ 27.70 -- - ---- --- -- y ---- ---1 - - - t--- -- -- - - -F- - - -- a - --- - ,---- S-Event - $ 23.62-- - 0 $-. -------- - --- S-Event O/T _- -- ---- - Ismael A-Daily - $ 15.76 J - 7.50 7.00 1 _ i 7-50 j-_-- _ _If 1122 $ 346.72 A-Event $ 17.48 $Daily Orr � $ 23.64 J I I Event $ 26.22 $ - -------- ------------ R gie A-Daily-- - - $ 15.76 0 $ - A-Event $ 17.48 -- ----------------- --------- -- -- - - - Daily Orr -- $ 23.64 - --- - ---- - --- - - - --- -- Event Orr $ .._.26.22 �- 1- --}------- -- ---- ---- -- - r---0 $ _ - Atidon A-Daily -- -! $ 15.76 - 8.00 - 8.00 1 8.00 - 8.00 I - I J - 32� $- 504.32 A-Event _ _I $ 17.48 _ --- - - ,---- - -- -- --- . i -- �____ $ - -- - -Daily Orr $ 23.64 0 $ Event Orr $ 26.22 i I 1 -----I 0 $ - I o.00 --- -- -- 000-1 --o-.-oo- . ;--- o-.o-o 191 4,199.78o_oo C:\Users\n ham i[to n\App Data\Local\M icrosoft\Wi ndows\Tem porary Internet Files\Content.Outlook\AIFVDE1 E\Palladium(Ed)Time-Sheet-12-27-15 611-55404 12.18.15 North Mechanical Services, Inc. 2627 N Emerson Avenue Indianapolis,IN 46218 Invoice Phone: (317)610-2627 Invoice Number: 151001-055 Invoice Date: 12/15/2015 Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention:ED PENMAN 1 CENTER GREEN 356 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 Work Order ID Complete Date PO Number Terms Called In B 151001-055 12/01/2015 1 ED PENMAN I Net 30 Days ED PENMAN Description of Work OCTOBER-PREVENTIVE MAINTENANCE Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 PM PREVENTIVE MAINTENANCE 3,937.50 3,937.50 INSPECTION SubTotal 3,937.50 Thank You for your business. Invoice Subtotal 3,937.50 Sales Tax 0.00 Indianapolis Office-(317)610-2627 Richmond Office-(765)966-0541 Invoice Total 3,937.50 Payment Received 0.00 Balance Due 3,937.50 NORTH MECHANICAL Mechanical-Plumbing-Electrical-Controls CONTRACTING,INC. 2627 N. Emerson Avenue • Indianapolis, IN 46218 NORTH MECHANICAL (317)610-2627 • (800)522-0869 • Fax: (317)541-9323 SERVICES,INC. WWW.northmechanical.com Customer Name; PA Li,it0-0 Job Number Pagel of Site Address: 1 `S I U 0 ( r s Date: 1A3d-P�r— City:_ State: ZIP: WComplete Contact: Phone#: ❑ Incomplete(Details) Equipment Location: Unit ID Manufacturer Model Serial Number Deacrf�pr+tion of Work: «u7•tA/U60 oN PM. OZd PM d gf/t/�S 7 AlE "0*0 6K#W E TvR„+ �q y .1 6• .41z6'o t4ew —1Z' 1!�E Q ip #/,I"ON 9#11r5 ANO 076,41/ �R/� Q-Fyl3�. C#4461610 QRlrlS C,#kX G,1 7&1VSW V ;10 Try glwam a-✓ Lr4 u -Id wow. GLg-, 'V Aivp �-GUS,/LD ��Zir/1_Nurr�p a-MM2 0S AV.V,.r--a Recommendations: 13 Back Flow Test Sounx " Qty. Metarlal Description Unit -::.Total. ❑ Combustion Analyzer ❑ Electronic Leek Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Mlac.Small Parts ❑ OIUGlycoi Disposal Refrigerant Tracking SiardmRsp, pate•; R OT': DT. Thorel ❑ Propress Machine ry g � '� � Recove !Reclaim Che in ❑ Sub-Contractor___ TYI� Type ❑ Torches City Tank# ❑ Tube Cleaning Disposal Qty Qty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Recialmer Returned to Cust.Qty ❑ Welder Unit Disposal? LABOR ❑ Other System Over 50 Pounds? Does it exceed leak guidelines? • MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair lob only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGETHE SATISFACTION COM N OFTHE ABOVE DESCRIBED WORK TRIP CHARGE Service Rep Signature &t, Authorized Signature _gam--� _ ___... Customer P.O.# SUBCONTRACTOR If not paid within 30 days,balance due Is subject to 1-1/296 interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRFCAL'O/H HAZARDS_ ❑CONFINED SPACE ENTRY ❑SOS REVIEWED rl j�DHAT - ❑ FALL EXPOSURE O HOT WORK ❑ FALL PROTECTION EOUIPMENT VEVi PROTECTION O HOT WORK!FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE ❑F/tCE PROTECTION ❑ LADDERS_ i] LOTO. ❑ PUBLIC PROTECTION !FRING ES❑ NOISE/VIBRATION 13 LIFT PLAN/RIGGING E3ATMOSPHERIC/GAS TESTING PROTECTION • AIRBORNE DEBRIS/MATERIAL E3OTHER-specify: ❑ FiRE EXTINGUISHER/FIRE WATCH PROTECTION Cl ENVIRONMENTAL ❑ LOCK OUTTAG OUT ❑ FALL PROTECTION EQUIPMENT • CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS 13INSECTS!WILDLIFE Emergency Phone# 0111 White—Invoice Canary—Accounting Pink—Customer 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.nortomechanical.com Customer Name: PAL-*ozi,+n, Jab Number C Page cf She Address: Date: City: State: ZIP: ❑ Complete Contact: Phone#: Incomplete(Details) Equipment Location: Unft'1D'-j Manufacturer - Model Serial Number Description of Work:LAOI Q IF7 /ifitln wo-vFr&t faX PzAwm AM t P8AC-XfZ w Al. P=Ai/vv X^ ZS tuaXT'.V6 Caro wky— P&_aWzory fm II&S & cz a".60 Ag"N• 7,44-1E41 7,.#_p d co:rc -16 CrLERnt yaorj oRamu.11719-T STAR760 0t,7 sy 016o ur.wc Ujittl Z�tb2 1 ae/ It6�tCrrS_SZ��/ 9do!N His R piy6so,&A&r , 4yE1t gwe-oc eeyAi . 4-o--rrtN�r.s�az.•o e.007'Z V6'd lop) �dtr c0age'V& Rv"rd rAYCe OZ c, 0 ;N/J4r, t& a!rt/`za►G. �� 0745,z. A&4gX0*el64r Ngo �ASW 4 o xbK wa/, 7#6A' &jeA l„_jfr►o GI,I�c/�o .fid J.d� `A S,G,. oW 7. AAlot%#0T k!$M d��•fG Td fjtinZO sly�c�_R1vo ftas 'ue6 cL64>yd�wits< Nr�v G TrOf6.✓ Recommendations: 404~60 t ft7/¢91,56P ❑ luck Flow Test Solace : Qty. Material Description. Will: ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry O Man Litt ❑ Crane ❑ Misc.Small Parts ❑ oil/Glycol Disposal RefrigerentTrackingso,; c�kb� -D ,R OT DT Ttttttrel ❑ Progress Machine ❑ Sub-0ontractor Recovery/Reclaim Charging Type Type ❑ Torches Qty Tank# ❑ Tl1be Cleaning Disposal Oty Qty ❑ Vacuum Pump Returned to Sys.Oly Note ❑ Recialmer Returned to Cust.Oty ❑ 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 ACKNOWLEDGE THE SATIS TK)N COMPLETION THE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature _ Customer P.O.# SUB-CONTRACTOR If not paid within 30 days,balance due is ect to 1-1/295 Interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REOUIRED 13 ELECTRICAL O/H HAZARDS 0 CONFINED SPACE ENTRY d SOS REVIEWED Cl "DHAT O FALL EXPOSURE E3 HOT WORK 0 FALL PROTECTION EQUIPMENT MdW PROTECTION VWORK/.FIRE. .0 EXCAVATION E3 BARRICADES/SIGNAGE O fACE PROTECTION MADDERS 0 LOM O PUBLIC PROTECTION OVES 13 NOISE 1 VISRATION D UFT.PLAN/RIGGING ❑ ATMOSPHERIC/GAS TESTING DtfARING PROTECTION O AIRBORNE DEBRIS/MATERIAL Q OTHER-spedty: 13 FIRE EXTINGUISHER/FIRE WATCH 3*OOT PROTECTION E3 ENVIRONMENTAL 13 LOCK OUTTAG OUT 13 FALL PROTECTION EQUIPMENT O CHEMICAL 13 UFT EQUIPMENT INSPECTION O OTHER-specify-, , D HEAVY MATERIAL l OBJECTS A O INSECTS!WILDLIFE Emergency Phone# `"� White—Invoice Canary—Accounting Pink—Customer NMS-01-0615 Name: = page of �y Employee Expense Report Form P +,'¢+✓�+,nJ'i y v -."Wyy kj ,,a ,,. �.S,kT4.7��!% �^�'� .».-_ ���.^, i'-,t+'°'�t'. 'r^ a a '_°'�"6"•` `."S'i�'..�?"': 5-"`-. ^y';�5;5`n`' "'",' s qiM*' T�:.. y,-�-..,a^:'{ �Y;�.c"A7 i_ �►�'"���`:.)jai ,..rx ��;°,11 t,����}i:vim`.(^_ �" a ,..,may {er"�.n('. �y '�,L'�a sc+_5,:`.'�.�',,,�ii..v.1`' r�z�:»'1}. 4;'' `�'3L�.'%; :] .ISw� tiv4"- t s - d 2..q-1 ctE. U- 5 .. S 6 S - 7 S _ 8 S. 9 $ _ 10 S 7 Total $ l j �3 ut n'cnentption`�of T'avel andiEritertainmetit�+E" es . `ense�clai^ificatinn � �i'OVei�m „ - - Reaord:`� No. #of Pett Guest Title Company Business Purpose I Dote(s) #Nights Z 3 4 5 6 7 8 9 Ic} Employee Silinature Date Approved by Signature Date i t5402- 123.15', 54o212:3.15 . OWEES"m 1 "1 -71. La's NONE CENTERS, LLC j 14596 LOVES VAY CARREL. IN 45033 (317) 566-6124' fs { - SALE ! SALES#: 51525M31142096 TRARS#: 1312601511.21-15 95516 VNI RANCH 015 CRKR 6205 B 4.97 SOBTOTAL: 4.91 TOTAL TAX: 0.00 IMICE 13930 TOTAL: 4.91 i OEBIf: 4.97 i KBIT:XXXXXXXXXXXX1111 AROUNr:4.97 AVIRCD:196160. SVIPEO BEFID:152513111029 11/21/15 IN3:09 TRACE:00064548 PURCHASE CASH BACK TOTAL DEBtT 4.97 0.00 4.97 ; STBBE: 1525 tERNTIAI: 13 ItR1t15 12a3:5! OF ITEMS PURCHASED: ! EXCLUDES FEES, SERVICES AND SPECIAL M UR YETIS THANK YOU FIR SNOPPIKB LOVE'S. SEE REVERSE SIDE FOR RETURN POLICY. 51M HARRIER: JEFF LOVELL UE NAVE TIE LOVESI'PRICES, 6VA IfEDI IF YOU FIND A-LOVER?RUE, VE UILL,BEAT IT BY 10t. SEE STORE FOR DETAILS. . ,tJ!}NpJ}i}Jilt#JfJJ1MJ�t/M+++}},},t41Ja1},JJJfJJiJ+ii < YOUR DPINI6RS COONTI J • misto FOR A CIAKCE To YIH A 95.000 LOWS OR CAROI J s INGISIREM PARA TEO LA OPIRIUNIOAO DE ORRAR UNA , ` TRRJETA DE REBALO OE LOVE'S DE 150001 RE6I51E8 IV CWLETIB6 A GUEST S41ISFACIION SURVEY + 91191H BRE VEEK At: uua avu.c11/+uru1y ; J YOUR 1 O 1 13930 1525 325 ► • 98 PURCHASE NECESSARY 10 ENTER 0 YIN. s 126 015 Amazan.0om-Order 102 8039992.6002654 •ama on Goff Details for Order #102-8039992-6002654 Print this page for your records. 611-55402 Order Placed: December 4, 2015 12.6.15. Amazon.com order number: 102-8039992-6002654 Seller's order number: 270847 Order Total:$26.35 Preparing for Shipment Items Ordered Price 10 ok 48 In. - TS- Clear : Tube Guard with End Caps - Protective Lamp Sleeve - $2.04 American PLAS-100101 Sold by: 100aBulbs(seller profilel Condition: New Shipping Address: Items) Subtotal: $20.40 Ed Penman-Facility Manager . Shipping &Handling: $5.95 1 CENTER GRN ----- CARMEL, INDIANA 4603.2-3809 Total before tax: $26.35 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$26.35 Standard ----- Payment information Payment Method: Items) Subtotal: $20.40 MasterCard Last digits: 1111 Shipping & Handling: $5.95 Billing address Total before tax: $26.35 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 City Center Drive Carmel, Indiana 46032 Grand Total:$26.35 United States Credit Carl transactions MasterCard ending In 1111: December 4, 2015:$0.00 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice a 1996-2015,Amazon.com, Inc. or Its affiliates hip Ywww.amazon. cgskmmeryllsinthtmLirOix h aui-19_000 71e=UTF$Wdxlpa102.6039492-6002fi64 111 12f61?J15 Amazor=n-Order 102.54098242719417 "alTIMILCOW Final Details for Order #102-5409824-2719417 Print this page for vsur records. 611-55402 Order Placed: December 4, 2015 12.6.15 Amazon.com order number: 102-5409824-2719417 Order Total: $183.11 Shipped on December 5, 2015 Items Ordered Price 1 of: Rubbermald Commercial Utility Cart, Lipped Shelves, Medium, Black, 4" $150.61 Non-Marking Swivel Casters, 300 ib Capacity (FG9T6700BLA) Sold by: Amazon.com LLC CmWltlon: New Shipping Address: Items) Subtotal: $150.61 Ed Penman-Facility Manager Shipping & Handling: $32.50 1 CENTER GRN CARMEL, INDIANA 46032-3809 Total before tax: $163.11 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$183.11 Standard Shipping ----- Payment information Payment Method: Items) Subtotal: $150.61 MasterCard I Last digits: 1111 Shipping & Handling: $32.50 Bluing address Total before tax: $183.11 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 City Center Drive Carmel, Indiana 46032 United States Grand Total-.$183.11 Credit Card transactions MasterCard ending In 1111: December 5, 2015:$183.11 To view the status of your order, return to Qldet 5ummary. Conations of Use I Privam►Notice Q 1996-2015, Amazon.com, Inc. or its affiliates hdmlAvww.emmoncemlgplcssk mmerylprlrLhiFnUref-otLod_o o01 71e=UTFUwderlDnIM 5409824-2719417 ilt 9 1?1t31�015 Amuun.=n-Oridw 1021440741.9297838 Final Details for Order #102-1440741-1297836 Print this oaae for yo-Ur records. 611-55402 Order Placed: December 4, 2015 12.6.15 Amazon.com order number: 102-1440741-1297836 Order Total: $89.40 Shipped on December 4, 2015 Items Ordered Price 1 of: 660LB Folding Foldable Platform Nand Truck Utility Folding Truck Carr Doily$71.76 New Sold by: UNIQUE IMPORTS-Better Servicel (seller ororile? Condition: New Brand New Ships Fast Next Day Guaranteedl Shipping Address: Item(s) Subtotal: $71.76 Ed Penman-Facility Manager Shipping &Handling: $17.64 1 CENTER GRN ----- CARMEL, INDIANA 46032-3809 Total before tax: $89.40 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$89.40 Standard Payment information Payment Method: Item(s) Subtotal: $71.76 MasterCard ( Last digits: 1111 Shipping &Handling: $17.64 Billing address Total before tax: $89.40 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 City Center Drive -__-- Carmel, Indiana 46032 Grand Tota Is.$89.40 United States Credit Card transactions MasterCard ending in 1111: December 4, 2015:$89.40 To view the status of your order, return to Order ummary. Conditions of Use I Privacy Nottce Q 1996-2015,Amazon.Cotn,Inc. or its affiliates htlps!/www.amazm.camlgpfcssJammary1printihlmUref-at�e�d�i o02 7ie�UTF88order10�1021440741.129'1836 � 611-55404 1.5.16 CO5 INVOICE SS SUBURBAN GLASS SERVICE,INC. Date Invoice# 5999 N. US 31 Whiteland, Indiana 46184 12/22/2015 CS20110 Ph: 317-535-5747 Fax: 317-535-5917 Ship To Bill To The Center For The Performing Arts The Center For The Performing Arts 1 Center.Green Ed Penman Carmel,IN 46032 1 Center Green Carmel,IN 46032 P.O. No. Terms Rep Ship Date Ship Via FOB Project ED PENMAN Due on receipt TMH 12/22/2015 CS20110 Cente... Quantity Item Code Description Price Each Amount FURNISH TO INSTALL -ADJUST THE PIVOTS ON THE WEST LOBBY EXTERIOR MAIN ENTRY DOORS -REPLACE THE ADA OPERATOR CLOSER BODY,LEAKING FLUID Material 1,330.80 1,330.80 Labor 794.04 794.04 Indiana Sales Tax 7.00% 0.00 Interest is assessed on past due invoices at 1.5%per month (18%A.P.R.)along Total $2,124.84 with any court costs,attorneys fees&costs of collection incurred by SGS. •% • TINDER Invoice 2386 LOCK AND SECURITY SOLUTIONS Invoice Date 12/11/2015 2802 E. 55th Place 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 611-55404 1 CENTER GREEN CARMEL, IN 46032 12.11.15 P.O. Number Tech Work Date Ordered By S.O. No. JO 12/4/2015 2386 Qty Description Unit Amount 1 SCHLAGE LFIC CYLINDER SCHLAGE C KEYWAY 606 70.00 70.00 4 SC4 KEYS 4.50 18.00 1 REKEY SCHLAGE CYLINDERS 25.00 25.00 1 SERVICE CALL CHARGE 80.00 80.00 TERMS: NET DUE UPON PRESENTATION Sales Tax $0.00 Tinders 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 $193.00 attorney's fees,court costs and any other expenses incidental to collection. White's AWExardware INVOICE wid Gardeit Center 'tea!�Sr$�fice-C'read.firer INVOICE # 2905293 } T ACCOUNT #. 11906073 ',r hi e S Ace Hardware— DATE 25-Nov-15 Carmel TIME 07:03 EMPLOYEE 200021.3 731 S Rangel ine Rd TERMINAL 1015 Carmel ,. IN 46032 IPAGE # 1 317-846-2311 SOLD_TO: SHIP TO (317) 819-3530 THE CENTER FOR THE PERFORMING ARTS THE CENTER FOR THE PERFORMING ARTS 355 W. CITY CENTER DRIVE 355 W. CITY CENTER DRIVE ATTN: NANCY HAMILTON ATTN: NANCY HAMILTON CARMEL, IN 46032 CARMEL, IN 46032 ITEM DESCRIPTION QTY SALE U EXT SP Special Orders 3. 00 16.69 50.07 500.00 SP special Orders 60.00 0. 59 35.40 500.00 PO # CHARGE 85.47 611-55402 12.10.15 3-MR16 LED's $50.07 60 stainless steel hex head scr aws $35.4 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE SUBTOTAL 5 85.47• TAX $ 0.00 SIGNATURE ED PENMAN TOTAL 85.47 we're your source for spring, Summer , winter and Fall for all your hardware needs. 611-55402 12.6..,15 White's rL 1-lard>rt•are ills:! Garden t'vill-r ll�q:rr1:S�truca-�'r�e�rrl.i':ic i Thanks fo- shopping our friendly store White ' s Ace Hardware- Carmel 731 S Rangelina Rd Carmel, IN 46632 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1190607 ITEM OTY SALE/REG EXT 041333662336 1 00 9 99 9 99 3450250 CD/12 1, 97 QUANTUM ALKALINE M12PK SUBTOTAL L 9 99 TAX s 0 00 TOTAL $ 9 . 99 1 CHARGE 9 99 [ AGREE 10 PAY THE ABOVE TOTAL ACCORDING TO THE POST€O '.ERM AND LONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 2660202 1618 2916190 05-21 95-Dec715 Your receipt guarantees your no-haiste-return We're yoar aource for Spring. Summer. Winter ana Fall for all your hardware needs INVOICE 611-55402 12.18.15 White's AHardware tlllt�{►UT'l}�t'tt {. titi�('Y' qf&0-S'Yrlit'R' Thanks for shopping our friendly store White ' s Ace Hardware- Carme 1 731 S Rengeline Rd Carmel. IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 11 1190607 ITEM OTY SALEAEG EXT 2076068844 1 go 17.99 17.99 3250420 EACH STRIPPER WIRE AUTOMATIC 0320760 2497 1 Be 3 49 3.4 34919 BG/25 WIRE CONN BLU PK25 I I SUBTOTAL t 21.48 TAX f 0.00 TOTAL $ 21 . 48 CHARGE 21.48 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 2988178 1024 291558a 02'54 17-Dec-15 4 Your receipt guarantees your no-hasele-return. We're your source for Spring. Summer. Winter and Fall for all your hardware needs INVOICE 611-55402 12.28.15 I . J white'S AIVEHarthl are I 41114 frar'tf+rtt t l°tE�c<•� !,f'+urf...s�rt�ra-+S•i'rvut:i�►ic�r- Thanke for shopping our friendly store White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 1 : 1190667 C ITEM OTY SALE/REG EXT 041333758640 1.00 14.99 14.99 3296035 CO/20 DURACELL ALKLN AA 28PK SUBTOTAL $ 14.99 TAX $ 0.00 TOTAL $ 14. 99 CHARGE 14.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERN INV# TIME DATE 2818178 1924 2917792 03:40 22-Dec-15 E Your receipt guarantees i. your no-haesle-return. r We're your source for Spring. Summer. Winter and Fall for all your hardware needs INVOICE f i11-55402 1.5.16 ,crews White's AWERardwlare � trrtel f.Pur'rf���r CI'tsit<•t• • l,,t'uurf.,ti�urirr.lJ�c�rrd.i'.-irc- , Thanko for shopping our friendly store White 's Ace Hardware- Carme L ! 731-S Rangeline Rd Carmel. IN 46032 317-845-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT p 1190607 ` ITEM OTY SALE/REG EXT f FA 2 01 0.75 1.51 EACH 500.00 Fastners SUBTOTAL f 1.50 TAX $ else TOTAL $ 1 . 50 CHARGE 1.58 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ANO CONDITIONS i - I = SIGNATURE RYAN GRAY EMPLOYEE TERM INVA TIME DATE 2111178 1124 2921189 11.41 31-Dec-15 Your receipt guarantees your no-hassle-return We're your source for Spring. Sumner, Winter and Fall for all your hardware neede. - INVOICE l I