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255720 03/01/16
o F._q,,\ CITY OF CARMEL, INDIANA VENDOR: 357616 ,li I• ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, MWCK AMOUNT: $....67,471.87" s9 ,a' CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE CHECK NUMBER: 255720 M,(TOX���. CARMEL IN 46032 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4231500 1208 325.96 OIL 1208 4235000 1208 507.79 BUILDING MATERIAL 1208 4344000 1208 813.44 TELEPHONE LINE CHARGE 1208 4347500 1208 1,041.00 GENERAL INSURANCE 1208 4348000 1208 15,090.76 ELECTRICITY 1208 4348500 1208 950.30 WATER & SEWER 1208 4350100 1208 860.70 BUILDING REPAIRS & MA 1208 4350900 1208 47,881.92 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. ALLOWED - 20 CENTER FOR THE PERFORMING ARTS, INC 355 W CITY CENTER DRIVE IN SUM OF$ CARMEL, IN 46032 $67,471.87 ON ACCOUNT OF APPROPRIATION FOR Building Operations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 01312016 43-509.00 $47,881.92 1 hereby certify that the attached invoice(s), or 1208 101 01/31/2016 43-501.00 $860.70 bill(s) is(are)true and correct and that the 1208 101 01312016 43-485.00 $950.30 materials or services itemized thereon for 1208 101 which charge is made were ordered and 01312016 43-480.00 $15,090.76 1208 - 101 —received except 02312016 43-475.00 $1,041.00 1208 101 01312016 43-440.00 $813.44 1208 101 01312016 42-350.00 $507.79 1208 101 Monday, February 22, 2016 01312016 42-315.00 $325.96 1208 101 Cost distribution ledger classification if claim paid motor vehicle highway fund >rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Nn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by nrhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount: Dept. Fund# (or note attached invoice(s)or bill(s)) 01/31/16 01312016 $47,881.92 1208 101 01/31/16 01/31/2016 $86070 1208 101 01/31/16 01312016 $950.30 1208 101 01/31/16 01312016 $15,090.76 1208 101 01/31/16 02312016 $1,041.00 1208 101 01/31/16 01312016 $813.44 1208 101 01/31/16 01312016 $507.79 1208 101 01/31/16 01312016 $325.96 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 1/31/2016 01312016 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 67,471.87 . 67,471.87 �1S _ 432.5.9.1 S"-7 �8J 510fp �6 FEB 2 2 2016 �2�J Clerk T rasa rar 2 Total $67,471.87 The Center for the Performing Arts, Inc. Invoice 355 West City Center Drive Date Invoice# Carmel, IN 46032 1/31/2016 01312016 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 67,471.87 67,471.87 ��53Z5 q.b �3 IZ4B Submitted To FEB 2 2 2016 Clerk Treasurer )ZA, b2 �?� Total $67,471.87 i Center for the Performing Arts,Inc. January 2016 INVOICE DATE INVOICE PAYEE AMOUNT 1/7/2016 317 706-0197 8610 AT&T 99.36 +70 1/22/2016 317 574-0827 624 3 AT&T 714.08 1/1/2016 CREDIT CINTAS -18.60 1/5/2016 18119475 CINTAS 171.40 1/12/2016 18122321 CINTAS 171.40 [��( 1/19/2016 18125174 CINTAS 171.40 5f3 1/26/2016 18128082 CINTAS 171.40 Be 1/6/2016 682594300 CITY OF CARMEL UTILITIES 950.30 48,E 1/6/2016 3590-3717-01-5 DUKE ENERGY 15090.76 4 1/11/2016 29938 ESG SECURITY 1687.50 599 1/18/2016 29982 ESG SECURITY 1642.50 60� 1/25/2016 30085 ESG SECURITY 1680.00 Fj 0 2/2/2016 30186 ESG SECURITY 1670.25 SO 1/15/2016 PAYROLL RYAN GRAY 1400.00 1/29/2016 PAYROLL RYAN GRAY 1400.00 0 1/29/2016 CELL PHONE REIMB RYAN GRAY 60.00 0 1/31/2016 BENEFIT ALLOCATION RYAN GRAY 563.87 S0� 1/31/2016 INSURANCE HYLANT 1041.00 1/4/2016 108661 INDIANA FILTER SUPPLY 310.01 1/1/2016 1048 KEVIN JOHNSON 350.00 GOA 1/19/2016 wc440023836 MACALLISTER 1327.00 D 1/15/2016 3346 MARQUIS 13901.13 b 1/26/2016 3357 MARQUIS 12769.56 12/18/2015 151217-007 NORTH MECHANICAL SERVICES 368.10 O 1/8/2016 151019-029 NORTH MECHANICAL SERVICES 1354.84 p 1/13/2015 151207-010 NORTH MECHANICAL SERVICES 571.50 1/13/2015 151202-046 NORTH MECHANICAL SERVICES 1054.00 Q 1/5/2016 REIMBURSEMENT ED PENMAN 111.90 •-(j 1/1/2016 0761-002741979 REPUBLIC SERVICES 1419.20 517 1/31/2016 0761-002778697 REPUBLIC SERVICES 1139.41 1/13/2016 cs20360 SUBURBAN GLASS SERVICE 200.70SQ 1/25/2016 2003606 TAYLOR OIL CO. 325.96 / 1/22/2016 25799338 TYCO INTEGRATED SECURITY 1375.58 50q 1/27/2016 112635 THE AME GROUP 1100.00 gD 1/27/2016 175222 VANCO 725.00 j9 q 12/9/2015 2911992 WHITES ACE HARDWARE 5.47 ?j Ca 1/7/2016 2922791 WHITES ACE HARDWARE 44.34 1/9/2016 2923892 WHITES ACE HARDWARE 16.15 1/11/2016 2924490 WHITES ACE HARDWARE 4.89 1/12/2016 2924881 WHITES ACE HARDWARE 28.65 1/14/2016 2925694 WHITES ACE HARDWARE 16.14 1/20/2016 2927904 WHITES ACE HARDWARE 22.13 1/21/2016 2928214 WHITES ACE HARDWARE 175.18 1/23/2016 2928805 WHITES ACE HARDWARE 17.67 1/25/2016 2929717 WHITES ACE HARDWARE 23.97 1/25/2016 2929677 WHITES ACE HARDWARE 5.42 1/28/2016 2930763 WHITES ACE HARDWARE 41.35 -3 sa �7- 7y l7 . w!)f 3 4 TOTAL 67471.87 4?9' k7DO Iw0 15®170 la Q 30 S 1 P b -�'l r' -ij.$7 THE CENTER FOR THE PERFORMING Page 1 of 2 ARTS Account Number 317 7,2016 7 8610 at&t CA CITY CENTER OR $IIIiItg Dale Jan 7,2016 .CARMEL,IN 46031-3806 Web Site att.com "�---' Invoice Number 317708010701 JAN 14 2D16 M o cat h I Statement 6: 611-55432 y _ 1.14.16 Dec 8 Jan 7, 2016 s AT&T Previous Bill 99.12 -Total AT&T Savings 122.50 Payment Received 12.21-Thank You 99 12CR Adjustments .00 Plans and Services Balance .00 MgpL Servfce-Jan 7thin Fab 6 Monthly Charges 1111 Current Charges 99.36 Bus Local Calling Unlimited 8 6100 Individual Message Business Total Amount Due $99,36 Unlimited local Usage Gaffing Name Display Caller Identification Amount Due in Full by Jan 28,2016 By choosing Bus Local Calling Unlimited B, you are saving S122.50 over the cost of the same services purchased separately: Total Monthly Service 72.11 Online:att.com/myatt AtIdklJo__ andCha_%extoSgrvlce Plans and Services 822S This section of your bill reflects charges and credits resulting from 1-800.321-2000 account activity. Repair Service: Date:Jen 6,2016 1-800.246-8464 Order Number 89034494191 For more information on products and services call Effective Jan 1,2018,your 1-B00-321-2000 Bill reflects an increase of AT&T Long Distance 17,11 SOS in your Monthly 1.800.321.2000 Service charges.Charges are \ prorated from Jan 1,2016 Total of Current Charges 99.36 thru Jan e,2016 e` I Monthly Service .02 $rrcher�eg_end_Other Fees_ _ 9.1-1 Emergency System - Billed for the State of Indiana 90 Federal Universal Service Fee 1.02 IN Universal Service Surcharge .31 IN Utility Receipt Surcharge .87 Telecommunications Relay Service .03 Total Surcharges and Other Fees 3,13 Taxes Federal at 3% 2.17 State at 7% 4.82 Total Telles. 6.99 News -u Can Use Total Plans and Services 82.25 •PREVENT DISCONNECT •CARRIER INFO •RATE INCREASES -UNIVERSAL SVC FEE •EXPRESS TICKETING See'News You Can Use'for additional information Local services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check In the enclosed envelope. 00 GREEN-Enroll in paperless billing. 169 Pilnted on Racycloale Pap THE CENTER FOR THE PERFORMING Page 2 of 2 ARTS Account Number 317 WM-0107 8510 at&t 355 CITY CENTER DR BillingQeta Jan 7,2016 CARMEL,IN 46IX12-3806 Invoice Number 317706010701 AT&T Long Distance News You Can Use-Continued CARRIER INFO Message Regarding Terms&Conditions AT&T Long Distance,or a company that resells their service, To view your Terms&Conditions for AT&T Long is your long distance and local toll carrier. Distance,access www.atLcom/servicepublicabons RATE INCREASES or call AT&T at the tDq free number on your bill. Effective March 1,2018,the monthly recurring rates for the following Invoice Smeary services will increase Call Wailing from 520.00 to 52200;Three-Way (n of Oaceaber 22, 2015) Caging from SI9.00 to S20.9%Caner ID from 530.00 to 531.50;Call Current Charges Forwarding from S20.00 to S22 00,Remote Call Forwarding,initial and Service Charges 15.00 additional paths,from 519.20 to S21.12 and Privacy Manager from S4G.U0 Credits and Ad]ustrents •00 to S44 00,11 you have any questions or wish to learn more about our Call Charges •00 money living packages or other products and services,please call an Surcharges and Other Fees 1.52 AT&T Service Representative atthe toll-free number an your bill or Taxes .59 visit us online at www attcom. Total Incite Starry 17.11 Service ptargs UNIVERSAL SVC FEE The Federal Universal Seivlce Fee(supports telecommunication needs of Nonthly Service Charon low-income households,consumers living tit high-cost areas,schools, hbraries and rural hospitals)increased on 1/1/2016.Your current bin Type at Service Period qty reflects the change.For more information,please contact an AT&T 1. Bus BOT 250NIN II tY 12!21-01120 1 15,00 Service Representative atthe phone numbertisted onthelrontofyour Total Noothly Service Charges 16.00 bi&. Total Service Charges 16.00 EXPRESS TICKETING Avoid call center delays or confusion.Submit tickets online for certain s w voice,data,and managed services from your mobile device,tablet,or 5rrc(rrgs__ _ Other Hos PC You do not need to register in advance.Please visit 2. Federal Regulatory Fee .21 3, Federal Universal Service Fee 1.15 Bookmark the lin for use.ting 4. IN Universal Service Surcharge 05 Rookmarkthe link for future use. 5. IN Btiltty Receipts Tax Recovery .11 Total Surchullis and Mr Fess 1.52 T_Axes 6. Federal - .00 1. State .50 8, municipal .00 9. Ron NOW State .00 Total Texas. .50 Total Invoice Cbaron 17.11 Total AT&T long Oislance 17.11 Nevvs Yoti Can Use PREVENT DISCONNECT Thank you for being a valued customer- Itis important to inform you dial 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 orderto prevent interruption of basic local service.These charges are already included in the Total Amount Due and are S99 38. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. 8387.013.112364 01.02.0000000 YYNNNNNY OM787.845959 0 2005 AT&T Knowledge Verna.All rights reaerved. attom 611-55432 THE CENTER FOR THE PERFORMING Page 1of3 2.2.16 ARTS Accolml Number 317 574.0827 824 3 at&t 16 NANCY HAMILTON Billing oats Jan 22,2018 355 CITY CENTER OR CARMEL,IN 46002-31106 Web Site att.COm Invoice Number 317574082701 Monthly Statement , FEB 41 �a16 Dec 23 -Jan 22,2016 AWl L AT&T Benefits Previous Bill 713.67 -Total AT&T Savings 1,102.50 Payment Received 1-11-Thank You! 713.67CR !, Plans and Services Adjustments .00 Balance .00 Mon#!!1 eg v1"-;an;Z#!!u Feb 21___ Charges for 317 574-OIZ7 Current Charges 714.06 Monthly Charges 878 Bus Local Calling Unlimited B 81.00 Total Amount Due $714.08 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Feb 13,2016 Caller Identification By choosing Bus local Calling Unlimited B, you are saving 5122.50 over the cost of the same services purchased separately. Online:att.com/myatt Charges for 317574.1700 Monthly Charges 6.78 Plans and Services. 710.64 Bus Local Calling Unlimited B 8100 1.800.480.8088 Individual Message Business Repair Service: Unlimited Local Usage 1-800-480-8088 Calling Name Display Formore information.on products and services call Caller Identification 1.800.480.8088 By choosing Bus Local Calling Unlimited B. AT&T Long Distance 344 you are saving S122.50 over the cost or the same 1-800.480.8088 services purchased separately Total of Current Charges 714.08 Charges for 317574.1725 Monthly Charges 6.78 Bus Local Calling Unlimited 13 81.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited R. you are saving S122 50 over the castor the same services purchased separately Charges for 317 574.1736 Monthly Charges 6.78 Nevvs You Can Use Summary •PREVENT DISCONNECT •CARRIER INFO -RATE INCREASES -UNIVERSAL SVC FEE •EXPRESS TICKETING See'News You Can Use'for additional information. Lod Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service,address location. Return bottom portion with your cheek in the enclosed envelope. 00 GREEN-Enroll in paperless billing. Y THE CENTER FOR THE PERFORMING Page 2 of 3 ARTS Account Number 317 574.0827 6243 at&t %NANCY HAMILTON Billing Data Jan 22,2016 355 CITY CENTER 4R CARMEL,IN46002.3606 Invoice Number 317574082701 Plans and Services Bus Local Calling Unlimited B, 61.00 Monthly Service-Continued Individual Message Business Bus Local Calling Unlimited B 6100 Unlimited Local Usage Individual Message Business Calling Name Display Unlimited Local Usage Caller Identification Calling Name Display By choosing Bus Local Calling Unlimited B. Caller Identification you are saving S122 50 over the cost of the same By choosing Bus Local Calling Unlimited B, services purchased separately you are saving S12250 over the cost of the same Ckarges for317 844-5898 services purchased separately. Monthly Charges 6.78 3175 Bus local Calling Unlimited B Charges for317774.1760 81.00 Individual Message Business Monthly Charges 6 Unlimited Local Usage Bus Local Calling Unlimited B 61.00 Individual Message Business Calling Name Display Unlimited local Usage Caller identification Calling Name Display By choosing Bus Local Calling Unlimited B. Caller Identification you are saving$122.50 over the cost of the same By choosing Bus Local Calling Unlimited B, services purchased separately. you are saving S12Z50 over the cost of the same Total Monthly Service 610.02 services purchased separately. Charges for 317 574.1774 Additions and Chasms to Service _ This section of your hill reflects charges and credits resulting from Monthly Charges 618 Bus Local Calling Unlimited B 6100 account activity Individual Message Business Date:Jan Z4,2816 Unlimited Local Usage Order Number 1!9045481764 Calling Name Display Effective Jan 1,2016,your . Caller Identification 801 reflects an increase of By choosing Bus Local Calling Unlimited B, $ in your Monthly you are saving S122 50 over the cost of the same Seervry ice charges.Charges are services purchased separately. prorated from Jan 1,2018 thru Jan 21,2016 Charges for 317574.1862 1.Monthly Service 1.47 Monthly Charges 678 Local Calls Bus Local Calling Unlimited B 6100 Calls)Charged to 317 514-1152 Individual Message Business Unlimited focal Usage Plan Summary Unlimited Local Usage 3 Call(s)billed at no charge per call All Calling Name Display Caller Identificatiao Srrchames and Other fees em By choosing Bus Local Calling Unlimited B, 9•t•1 Emergency Billed for the State of na of Indiana 6.10 you are saving S122 50 over the cost of the same services purchased separately Federal Universal Service iv 18.63 IN Universal Service Surcharge 2.79 Charges for 317574.1873 1N Utility Receipt Surcharge 6.61 Monthly Charges 6.78 Telecommunications Relay Service 27 Total Surcharges and Other Fees 36.40 Federal at 3% 16.39 State at 7% 44.76 Total Taxes 63.15 Total Phan and Services 71054 M,'P 3950013.108275.01.03.8000000 NNNNNNNY 003513.042017 0=a AT&T Knowledon Ventures.All right reserved. V f THE CENTER FOR THE PERFORMING Page 3of3 ARTS Account Humber 317 574.0627 624 3 at&t l6 NANCY HAM,LTG N Billing date Jan 22,2D16 355 CITY CENTER OR CARME4 IN 46032-3806 Invoice Number 317574062701 . ong News You Can Use_Continued stance CARRIER INFO Message Regarding Terms&Conditions: AT&T long Distance•or a company that resells their service, To view your Terms&Conditions for AT&T Long is your long distance and local tall carrier. Distance,access www attcom/servicepubllcabons RATE INCREASES or call AT&T atthe toll free number on your bill Effective March 1.2016,the monthly recurring rates for the following Invoice Susary services wi:l increase.Call Walling from S20.00 to 522.00;Three Way (es of January 09, 2016) Calling from S19.00 to S20.9U,Caller ID from 90.00 to 91.50;Call Current Charges Forwarding from 52000 to S22.00;Remote Call Forwarding,tidal and Service to Charges 3.Do additional paths,from 519.20 to 521.12 and Privacy Manager from S40MO Cal I is end Adjustaexts DO to S44.00 If you have any questions or wish to learn more about our Call Cheeses -32 money saving packages or other products and services,please call an Surcharges and other Fees 32 AT&T Service Representative at the toll,free number on your bill or . Teres .12 visit us online at www amcom Total Invoice Summary 3.44 Service Charges UNIVERSAL SVC FEE The Federal Universal Service Fee(supports telecommunication needs of Monthly Service Charges libraries Income households,consumers living in high-cost areas,schools, libraries and rural hospitals)increased on 1/1/2016.Your current bill Type of Service Pari ad Qty reflects the change For more information,please contact an AT&T 1. BUS CLING 01107-02106 1 3,00 Service Representative at the phone number listed on the front of your Total Monthly Service Charges 3.00 bill Total Service Charges 3.00 EXPRESS TICKETING Avoid call center delays or confusion,Submit tickets online for certain Sur brups and Other Faes voice,data,and managed services from your mobile device,tablet or 2. Federal Regulatory Fes 04 PC You do not need to register In advance.Please visit 3. Federal Universal Service Fee .25 hep://www.aitcamlexpresstickebng 4. IN Universal Service Surcharge .01 Bookmark the link for future use 5. IN Utility Receipts Tex Recovery .02 Total Surcharges and Other Foes .32 Taxes S. Federal .00 7. State .12 S. Municipal .00 B. Ron Roae State .DO Total Taxan .12 Total Invoice Charges 3.44 Total AT&T Long Distance 3.44 PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition,please he aware that we are required to inform you of certain charges that MUST be paid In order to prevent interruption of basic local service These charges are already included in the Total Amount Due and are S714 OR If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. ■ I� 611-55404 2.5.16 CINTAS CREDIT MEMO Company Name: The Palladium Route: 51 Day: 2 Customer#: 5293 Reason—Please select one.If"Other"is selected,please explain. _.. Return Emblem Make-up_v�^ No .___. ~ 4 Stop Acct.Not Other- - Garment Charges Charges Service Order Installed See Below Explain Other vaid craclit:110864.� _� Attach Copy of Invoice(s)Referenced Credit Amou L Par Credit Amount Par Invoice# Date Inv Invoice# Date Inv 11 Daa4 61 15 ` - $18 60 7-7777-7 ik•---,,�- -•.mss.+^ .._�.1 C. T...m t „_..:..::s.S E-..- # Usage [tern# Quantity . rice Total Amount 3!. ....1 .ti.a s r Chg.Card-,y. y Sub Total: S- u386D'a Tax: AIR Credit: ''s7 1' 1a:6o ORIGINAL INVOICE tiNrAs REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: THE CENTER FOR THE PERFOR P 0 BOX 630803 DEERFIELD MALL. CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 - D E2M2 018119475 CONTRACT NO. ACCOUNT NO.•STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 18 W102000 R 1/05/16 BILL TO: THE PALLADIUM 335 CITY CENTER DR Loc ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 2/10/16 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOIL 7WIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 3X5 SCRAPER MAT OF 2477 10 10 2.907 29.07 N 2 3X10 BLACK MAT OF 84035 6 6 8.631 51.79 N 3 6X8 THE PALLADIUM OF 84401 12 6 11.275 67.65 N 4 4X6 BLACK MAT OF 84435 2 2 5.641 11.28 N 5 SERVICE CHARGE F 1 X 15 1 11.610 11.61 N INVOICV TOTAL 171.40 7 4X6 THE PALLADIUM UD 2 84401 2 11.838 N - 8 3X10 BLACK MAT UD 4 84035 17 8.631 N 9 4X6 BLACK MAT UD 4 84435 9 5.641 N ***NEW CUSTOMER SERV CE HOTLINE NUMBER 888-92;4-6827 OR 888-9CINTAS ** WE GLADLY ACCEPT-MAS ER ARD, VISA, D SCOVER � AMERI AN EXPR�SS TO SERVICE OUR CUST04ERE BET , CIN AS CORP :LOC 01 ****ACCOUNTS RECEIVABLE HAS W RE IT TO ADDRESS ************ ****ANY. CHECK PAYMEN S E T IDE TIFY WH�-CH-INV ICES AND/OR AM UNTS TO BE PAID. WE SUGGE T P ENTS E APPLIED TO THE OLDEST AMOUN .DUE ON YOUR ACCOUNT. PLE SE CONTkcr YOUR SERVICE ;SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S RE E VABLE REPRESENTATIVE WITH QUtST.IONS.**** 611-55404 2.2.16 REVIEWED BY SIGNATURE FINAL INVOICE # 018119475 TOTAL Customer:05293-THE CENTER FOR THE PERF Invoice #; 119475 Amount; 171.40 Date; 0115-2016 11:40 AR Signer:SECURITY DESK f CINTAS CORP - The Service Professionals ORIGINAL INVOICE CINTM. REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: THE CENTER FOR THE PERFOR P 0 BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M3 018122321 CONTRACT NO.- ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 17 W102000 R 1/12/16 BILL TO: THE PALLADIUM 335 CITY CENTER DR Loc ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032-3806 018 51 2 05293 DUE 2/10/16 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOIL MIN C REM DESCRIPTION OR EMP. REM QUANTITY QUANTITY INVOICE T NO. CNT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 3X5 SCRAPER MAT OF 2477 101 10 2.907 29.07 N 2 3X10 BLACK MAT OF 84035 6 6 8.631 51.79 N 3 6X8 THE.PALLADIUM OF 84401 12 6 11.275 67.65 N 4 4X6 BLACK MAT OF 84435 2 2 _ 5.641 11.28 N 5 SERVICE CHARGE 'F 1 X 15 1 11.610 11.61 N INVOICE TOTAL 171_ .40 7 4X6 THE PALLADIUM UD 2 84401 2 11.838 N 8 3X10 BLACK MAT UD 4 84035 17 8.631 N 9 4X6 BLACK MAT UD 4 84435 9 5.641 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-92:4-6827 OR 888-9CINTAS ** WE GLADLY ACCEPT MAS ER RD, VISA, DISCOVER § AMERI AN EXPR�SS TO SERVICE OUR CUSTO ER BET , CIN AS CORP :LOC 01 ****ACCOUNTS RECEIV LE HAS W RE IT TO ADDRESS ************ ****ANY CHECK PAYMENCS 'IADE 4UST IDEqTIFY WCH INV ICES ANt)/OR AM UNTS 'TO BE PAID. WE SUGGE T P ENTS E APPLIED HYED TO TIE OLDEST AMOUNr DUE ON YOUR ACCOUNT. PLEASE CONT YOUR SERVICE :SALES EPRESENTATIVE PON DELIVERY OR YOUR ACC UN S RE7EIVABLE REPRESENTATIVE WITH QUtSTIONS.**** 611-55404 2.2.16 REVIEWED BYSIGNATURE FINAL INVOICE # 018122321 TOTAL Customer:05293-THE CENTER FOR THE PERF Invoice #: 122321 Amount: $171.40 Date: 01-12-2016 14:31 AR Si ner:JACK CINTAS CORP -The Service Professionals � v 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 018125174 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 17 W102000 R 1/19/16 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 2/10/16 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOILMIN C BB REM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CIG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 3X5 SCRAPER MAT OF 2477 10 10 2.907 29.07 N 2 3X10 BLACK MAT OF 84035 6 6 8.631 51.79 N 3 6X8 THE PALLADIUM OF 84401 12 6 11.275 67.65 N 4 4X6 BLACK MAT OF 84435 2 2 5.641 11.28 N 5 SERVICE CHARGE F 1 15 1 11.610 11`.61 _N INVOICE TOTAL 171.40 7 4X6 THE PALLADIUM UD 2 84401 2 11.838 N 8 3X10 BLACK MAT UD 4 84035 17 8.631 N 9 4X6 BLACK MAT UD 4 84435 9 5.641 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER-888-92;4-G827 OR 888-9CINTAS ** WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER � AMERI EXPR�SS TO SERVICE OUR CUSTOMERE CUSTOMERBETCER, CIN AS CORP MOC 01 ****ACCOUNTS RECEIVABLE HAS k 9DW RE IT TO ADDRESS ************ ****ANY CHECK PAYMENCS,14ADE 4TJST IDEqTIFY WHICH INV ICES ANP/OR AM UNTS. TO BE PAID.-WE SUGGE T P ENTS 3E APPLIED TO T E, OLDEST AMOUN DUE ON YOUR ACCOUNT. PLE SE CONT YOUR SERVICE ;SALES EPRESENTATIVE PON DELIVERY OR YOUR ACC UN S RE7EIVABLE REPRESENTATIVE WITH QUtSTIONS.**** 611=55404 2.2.16 REVIEWED BY SIGNATURE FINAL INVOICE # 018125174 TOTAL Customer:05293-THE CENTER FOR THE PERF Invoice #: 125174 Amount: $171.40 Date: 01-19-2016 12:14 AR Si ner:]ACK CINTAS CORP.-The Service Professionals ORIGINAL INVOICE CINITM. REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: THE CENTER FOR THE PERFOR P O BOX 630803 DEERFIELD MALL CINCINNATI, OH 45263-0803 335 CITY CENTER DR 888-924-6827 INVOICE NO. . CARMEL, IN 46032 D E1M1 018128082 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 05293 05293 17 W102000 R 1/26/16 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 2/10/16 EVEN BILLING CONTACT: ED PENMAN TAX CODE 317-370-2091 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY - INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 3X5 SCRAPER MAT OF 2477 10 10 2.907 29.07 N 2 3X10 BLACK MAT OF 84035 6 6 8.631 51.79 N 3 6X8 THE PALLADIUM OF 84401 12 6 11.275 67.65 N 4 4X6 BLACK MAT OF 84435 2 2 5.641 11.28 N 5 SERVICE CHARGE F 1 X 15 1 11.610 11.61 N INVOICE:TOTAL - 171.40 7 4X6 THE PALLADIUM UD 2 84401 2 11.838 N 8 3X10 BLACK MAT UD 4 84035 17 8.631 N 9 4X6 BLACK MAT UD 4 84435 9 5.641 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-92;4-6827 OR 888-9CINTAS ** WE GLADLY ACCEPT MASTER17ARD, VISA, DISCOVER � AMERI AN EXPR�SS TO SERVICE OUR CUSTOMERE CUSTOMERBET , CIN AS CORP LOC 01 ****ACCOUNTS RECEIVABLE HAS k NDW RS IT TO ALDRESS ************ ****ANY CHECK PAYMENrS E T IDE IFY WHYCH INV ICES AN}}/OR AM UNTS . TO BE PAID.. WE SUGGE 3T I UqY P ENTS 3E APPLIED TO TIE OLDEST AMOUN r 'DUE- ON YOUR ACCOUNT. PLEASE CONTkcr YOUR SERVICE :SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S RE VABLE REPRESENTATIVE WITH QUtSTIONS.**** 611-55404 2.2.16 REVIEWED BY SIGNATURE FINAL INVOICE #. 018128082 TOTAL Customer:05293-THE CENTER FOR THE PERF Invoice#: 128082 Amount: 171.40 Date: 0116-2016 12:13 AR Signer: not signed] CINTAS CORP -The Service Professionals 611-55424 • pry or •i 1 Warmel Utilities 1.14.16 Account Number 0682594300 P.O.Box 109 Carmel,IN 460B2-0109 Amount Due $950.30 j -- Cuorner Service D www.carmelutiliUes.coml' (31 571-2442 JAN 14 2016 Mo I -Fri 8am-5pm Amount Due DY. After Due Date $950.30 CITY OF CARMEL•PALLADIUM Service Address 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL,IN 46032 Service Period Meter Meter Readinas • usage Amount - NumFrom To PAYMENT RECEIVED, THANK YOU (950.30) 12/07/15 01/06/16 67265522 1076 1092E WATER 16 $82.83 SEWER 16 $118.60 Total Location Charges For: 1 CENTER GREEN YD $201.43 12/07/15 01/06/16 67265521 1020 1036E WATER 16. $82.83 SEWER 16 $118.60 FIRE LINE $64.07 otal Location Charges For: 1 CENTER GREEN gC S265.50 12/07/15 01/06/16 69067102 1013 1030E WATER 17 $82.83 SEWER 17 $122.36 Total Location Charges For: 1 CENTER GREEN N8 $205.19 12/07/15 01/06/16 69101903 915 930E WATER i 5 $82.83 SEWER 15 $114.84 3 STORM WATER $80.51 Total Location Charges For: 1 CENTER GREEN#A 5278.16 Retain this portion for your records Detach here and return with your payment Service Location Account Number 0682594300 m a"rmel Utilities 1011111111111 To avoid late penalties,allow postal $950.30 delivery time before the due dale when mailing your payment. D15M I $950.30 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL,IN 46082 ^� Please use return envelope provided when paying by mail. Make sure address shows in window. C11,10f • • ♦_ armel Utilities A ber 0682594300 P.O.Box 109 Carmel,IN 46082-0109 Amount Due $950.30 Custom www.carmelutilities.com (3 2 Fri Sam-5pm Amount Due OO tv After Due Date $950,30 Address CITY OF CARMEL-PALLADIUM Service 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL,IN 46032 Irlr�lrllr�llr�r�tllrrrlrl�l�lrl PeriodService IMeter Meter Readings From Number Usage Amount Billed TO --From To PAYMENT RECEIVED, THANK YOU (950.30) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $950.30 TOTAL AMOUNT DUE $950.30 AMOUNT DUE AFTER 02/02/16 $950.30 a s ti Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682594300 -wa"rmel Utilities �III�I�IIIIIII�I To avoid late penalties,allow postal delivery time before the due date $950.30 when mailing your payment. $950.30 CARMEL UTILITIES Amount Enclosed , PO BOX 109 CARMEL, IN 46082 ' Please use return envelope provided when paying by mall. Make sure address shows In window. DUKE ENERGY JAN 1 t 2016 s ,..�x.e5'�=....vsar.o. z<.,,u..,.si� .k°..:as• ..s.c;,:.,.uo.,...s.r5.£ 1 Account NumbIr 3590-3717-01-5 CM 03 Jan 29,2016 $15,090.76 IBY•_. For more detailed bl'Nng infotmatlan on= $ $ your monthly b81,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 013704 000008707 a ,h1,ulb�gnl���lulllllll�l�l�,ll,�dl,h�,lll�l,lu�llllny a r; CITY OF CARMEL THE CENTER FOR THE PO Bax 1326 PERFORMING ARTS Charlotte NC 28201-1326 >A 355 CITY CENTER DR ; 611-55422 CARMEL IN 46032-3806 1.12.16 900 00015090766 35903717015 012920164 00015090766 PLEASE RETURNTHE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 �te <y 9`s":.'?:p r£ >ut ��; n h� yc � r R r-s-/ .a:"xx•si, t�e�sivt`a®Address:fr s �.� � �< �� 'r=�-�� f�or��uit3es��ttt tf � AcaattaltNargfktr•:� City Of Carmel Duke Energy 1-877499-7859 3590-3717-01-5 The Center For The For Account Services,please contact Performing Arts Jessica Jackman 1 Center Green Carmel IN 46032 ��``°__ypp"'`,"•xuf py�y r?'rr" 3�� f,,��,i� r£ s .f' � Rce'# "`�✓.,r � rr�- �7,j' cr t_:`,r s va 'M�R.i��rte�tN'l� ..cys��% c c/:�Oxy.�,'y�- :sr 4'Sc<,,.�t� 1"'.�aa��t'•lniD�rr�tiVllr� � '� #. °. 'J,.t.90u^:w.k`AT,9 J �'�,r rJ.2V�.(.f:Sv,n.0 <•)(Ge.`.�..{+r5'1...3,.,5� i� ,[./o, :.J,.Y .ua a�> %d.:.Y.: 'r:sw. A. PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2016 Charlotte NC 28201-1326 Last payment received Dec 15 Next meter reading Feb 04,2016 %�.� ��'� r s��r �Reath Dats,,,� Fs �•� x�Iyeter,Readrpg�� �y ;? 1 z �, � $Actual • Syspe�►sPre�p wenl ,jMtilh[,' �r, ! !ge kiM Elec 108124394 Dec 03 Jan 06 34 0 Elec 108124396 Dec 03 Jan 06 34 190,144 On Peak 404.80 x.,<,�': ;{. ocp ra/:•x`..3" .rye t.y _gti;`�,��xy�",'�. f :%ir...,......,nxrt _-�s a s, i r y!�h9 { a'1 3 �. }. :t'y SP 1Y,rXrer u�•-;.}:r,e�'� ,i.;...fM.c,+.,!'.�i �)n ri x..,r..,.- !;,/.iy-.. Usage- 190,144 kWh 404.80 kW Amt Due-Previous Bill $16,01,1.02 76.80 War Payment(s)Received 16,011,02ci Duke Energy-Rate HSNO $15,090.76 Balance Forward Current Electric Charges $1i9,090.7i; Current Electric Charges 15,090.76 Current Amount Due 7� i f,y jDrld�Dat@,�rw .�,OIA!„I<rt�}i1i<4i�f. Average Cost: $0.0794 pier kWh Jan 29,2016 $15,09.0.76 DUKE �C ENERGY. www.duke-energy.com BM SW DEMW.OUKE.INREG20160107010101 1 CSV-2?4W400 W0? Qt Printed on recyciabie paper Invoice ESG SECURITY, INC. DATE INVOICE # 1/11/2016 29938 611-55169 ' 1.11.16 Center for the Performing Arts 55 West City Center Drive Carmel, IN 46032 PROJECT DATE PERSONNEL ]IOURS QUANTITY RATE AMOUNT Sunday,January 3, 2016 1/3/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/3/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday,January 4,2016 1/4/2016 One Guard 7:30 am to 3:30 pm 8 15.00 . 120.00 1/4/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, January 5, 2016 1/5/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/5/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday,January 6,2016 1/6/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/6%2016 One Guard 3:30 am to 11:30 pm 8 15.00 120.00 Thursday, January 7, 2016 .1/7/2016 One Guard 7:30 am to 3:00 pm 7.5 15.00 112.50 1/7/2016 One Guard 3:00 pm to 11:30 pm 8.5 15.00 127.50 Friday,January 8, 2016 1/8/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/8/2016 One Guard 3:30 pm to 11:45 pm 8.25 15.00 123.75 Due Upon Receipt Total 1060 N. Capitol Ave.. SUi1e. F210 • Indianapolis, IN 46204-1001 • X3171261.0833 • faxj 317J261.0955 Invoice ESG SECURITY, INC. DATE INVOICE # 1/11/2016 29938 Center for the Performing Arts 55 West City Center Drive Carmel, IN 46032 PROJECT DATE PERSONNEL HOURSQUANTITY RATE AMOUNT Saturday, January 9,2016 1/9/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/9/2016 One Guard 3:30 pm to 11:45 pm 8.25 15.00 123.75 Due Upon Receipt Total $1,687.50 1060 N. Capitol Ave., Suite E2 10 • Indianapolis, 1N 46204-1001 0 13171261.0833 • Faxl3171261.0955 3175741862 Center forthe Preforming Arts 21:15:32 01-10-2016 1 /3 ES G SECURITY INC. Event: u --�OU$E 1060 N. Capitol#E210 ^ Indianapolis, IN,46204 Location WWiV A 11 '' P 317.261.0833 F 317.261.0955 Date �1��!(��I 9 !(p Contact N ick- ue- esg-ssecur .corn Uniform neje Color ' 1� , 8 '(A SI T EmployeeSign-InSheet Name Phone Api In Ou t Hours 7s '.2 7c3 D 3 rspo ev MY-6RAZI F -17--c f;;N 3 1/4 4 Qdn �3e.�C�r / a?69.C. 7_7_v Oi6 730 /vim ..2 .s 5 �hW' �� _6 S 5-y I D:OCw A04 s �0��� !15 aE�cc�rt�2Yo� e ".2? / '4 9 /�(v 10 'aELc 3- 191 7.'3aA•• 3c 3�1� $'� WED 12 13Or 157K 730JpU '71� 14 < < .OA1C 5-2 , 1 Y�U>L 15 4 16 41 -319, 41117 9cE �3'.c7 i FAA 19 � /9 19 / 3-3 r 7:3341 3:30 �- 20 ; - -< - s- Sir, 21 u 22 23 24 • f y 25 t��LLADivvi-►•.:��.�Jt�N�`:�::::.:>�i.. 8.-; �. •s�ah�r� Invoice A ESG SECURITY, INC. DATE INVOICE# 1/18/2016 29982 611-55169 1.19.16 Center for the Performing Arts 55 West City Center Drive Carmel, rN 46032 PROJECT DATE PERSONNEL HOURS QU4NTIT-Y RATE AMOUNT 1/10/2016 One Guard 7:30 am to 11:30 am 16 15.00 240.00 1/11/2016 One Guard 8:30 am to 11:30 pm 16 15.00 240.00 1/12/2016 One Guard 7:30 am to 9:00 pm 13.5 15.00 202.50 1/13/2016 One Guard 7:30 am to 11:30 pm 16 15.00 240.00 1/14/2016 One Guard 7:30 am to 11:30 pm 16 15.00 240.00 1/15/2016 One Guard 7:30 am to 11:30 pm 16 15.00 240.00 1/16/2016 One Guard 7:30 am to 11:30 pm 16 15.00 240.00 Due Upon Receipt Total $1,642.50 1060 N. Capitol Ave., Susie F210 lncliamapoli5, 1N 46204--1001 13171261.01333 o fwf 3171161.099) 3175741862 Center for the Preform Ing Arts 10:36:50 01-18-2016 1 /1 ESG SECURITY INC. Event: V 4006E Cs�r;f- task 1060 N.Capitol#E210 Indianapolis, IN,46204 Location HWw i UM P 317.261.0833 �11 317.261.0955 Date !��%�� I/��/1fo Contact . 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Sheet Name Phone t� .s Out Hours 2 3 VO 4 � ?&s-63 9- t 3 t 4�- 9:30,9 3: Y5" P.ZJ 5r3,w 3 a wst3 N Z 3-79-(,q ( I ;ys 1113&p : 5 MoN B t/Iz. 7 J'► i6 Grw&.*.— `-'1 1-76.5-,L 39 —t q 3! 7:3d A $' ,see V.v 0-) 8 v J CIA ���u Z 6 � tit� 3''u '' u TJc 9 io 8. 0 yJ;E 12 - - 1 f I 13 v i�K; l97'�'r �4�A�.'a ��•G3Y—!S 9 t �'3+� 3:3at0 ��Z� 14 h 1 s7 gas 1/:307T T�dt 15 l f�5 18 Nl'-'toeC 7 1,66 483 --3191 17 11 F21 18 \/,G 19 61.5 483-319/ 7:30A :3�(�• �o 20 / r 3/7'— 3• s{4 I 21 22 23 24 25 t .f= 19ALLh<(�ww, f✓lJeW 1/o -�'d`t4� ' �`�rn,on�c Drc VKlr.- ,nvoice ESG SECURITY, INC. 1/25/2016 30085 ------------------- BILL TO 611-55169 1.26.16 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 PROJECT DATE PERSONNEL 1-10URS QUANTITY RATE AMOUNT Sunday, January 17, 2016 1/17/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/17/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Monday, January 18, 2016 1/18/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/18/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Tuesday, January 19, 2016 1/19/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/19/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday, January 20, 2016 1/20/2016 One Guard 7:30 am to 12:30 pm 5 15.00 75.00 1/20/2016 One Guard 12:30 pm to 11:30 pm 11 15.00 165.00 Thursday, January 21, 2016 1/21/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/21/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday, January 22, 2016 1/22/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/22/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Due Upon Receipt Total 1000 N. Capitol Arc., 5uilc 1.210 Indianapolk. lig A-),w.1 100 1 111 33 o ko'j3171?(,i.t?1•' Invoice ESG SECURITY, INC. - --- DATE INVOICE# 1/25/2016 30085 Center for the Performing Arts . 355 West City Center Drive Cannel, IN 46032 PROJECT DATE PERSONNEL HOURS QUANTITY 'RATE AMOUNT Saturday,January 23,2016 1/23/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/23/2016 One Guard 3:30 pm to 11:30 pm . 8 15.00 120.00 Due Upon Receipt Total $1,680.0 1060 N. Capital A\e., Suit(! LL 10 Inciianapuliti, IN 46104-1001 0 X3111201.083 ; (a\( 3171?61.0951) LL ESG SECURITY INC. Event: :u —�Ousf_ (S� 1060 N. Capitol#E210 f"W" Indianapolis, IN, 46204 Location _VY, 71, SEMMM A VIUT SMIACES P 317.261.0833 Date i/17/1(- Contact Wick F 317.261.0955 es se unit Uniforrn' Iqetr Color /Vack.. 'j 17— EmI � o ployee Sign-in Sheet Name Phone # In Out Hours 2 317al 3 4 c-4 wwi 3 1 7 .3v it 3 0 5 2 3.30p lk3op 6 8 —11 9 kho 10 '713-:I�JA 12 ;2- 12 13 0 -Ij 3 i 4 3 '.36 14 \Ij 15 Ji 36415 C) /Z 2 16 A-,-V- C"4ttV4"VL 17 F " - �i 2 1 3 3 C/.O Z 18 9 20 Sri 21 22 23 24 Invoice ESG SECURITY, INC. 2/2/2016 30186 611-55169 2.2.16 Center for the Performing Arts ��� O 355 West City Center Drive Carmel, IN 46032 PROJECT DATE PERSONNEL HOURS QUANTITY RATE AMOUNT Sunday, January 24,2016 1/24/2016 One Guard 7:30 am to 2:30 pm 7 15.00 105.00 1/24/2016 One Guard 2:30 pm to 7:00 pm 4.5 15.00 67.50 1/24/2016 One Guard 7:00 pm to 10:00 pm 3 15.00 45.00 Monday, January 25, 2016 - 1/25/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/25/2016 One Guard 3:30 pm to 4:45 pm 1.25 15.00 18.75 1/25/2016 One Guard 4:45 pm to 11:30 pm 6.75 13.00 87.75 Tuesday, January 26,2016 1/26/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/26/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Wednesday,January 27, 2016 1/27/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/27/2016 One Guard 3:30 pm to 6:00 pm 2.5 15.00 37.50 1/27/2016 One Guard 6:00 pm.to 11:30 pm 5.5 15.00 82.50 Thursday,January 28, 2016 1/28/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/28/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Friday, January 29, 2016 Due Upon Receipt Total 1000 N. Capitol A\-c-., Suite F.210 IN 4(i>..04 1001 c 1-3171261.0833 fa\(31'/]161.0955 \ r Invoice ESG SECURITY, INC. DATE ITMICE-i": 2/2/2016 30186 Center for the Performing Arts 355 West City Center Drive Carmel, IN 46032 7—tw167MMK00-'4-19A-- 1LWLL6-W-eek1v-- DA 1/29/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/29/2016 One Guard 3:30 pm to 11:30 pm 8 15.00 120.00 Saturday,January 30, 2016 1/30/2016 One Guard 7:30 am to 3:30 pm 8 15.00 120.00 1/30/2016 One Guard 3:30 pm to 1:15 am 9.75 15.00 146.25 r Due Upon Receipt Total $1 670.25 1060 N. Capitol A,.e., Suite F110 e Indianapolis. IN 40104-1001 0 1317161.0833 • fa\13171161.0955 E$G SECURITY INC. Event: "� u 40USE CSe�cur;i� �aSk 1060 N. Capitol#E210 ^ f, p Indianapolis;IN, 46204 Location_] Axl"i VV4 SECMnY l MW UFMcgs F 317.261.P 317.261.00995555 Date 1/24/116 "A,"A- Contact W iGkTi Gtf, �" esgsecurity.com Uniform'laz tr Color 'Slack.. s � T EmployeeSheet Name Phone 4 In Out Hours 112-4- 1 �1 fi^x-� lSf'A 14✓L4-tLit '/;3ory Z 30L4 �,•m 2 �t> 6 Lvd1z'oa c���// 7d\ 5 3 cXn A / r:/L l r1.� ` '41 5 rj'-1 /. 5 LSU �� �J U �W �.Z:) 11 �Z� 7 ,ate-K ��-,�I, 1 �i�5- (0 3`7 - j�31 7 o X' 3'3Z- D jJc 9 f / /Z7 10 N7EL�" S -7_3c,av 6u9 "Q;Eo 12 � 11 J 13 14 n y w d�- 15 1613- 3�9( f' . 2,-;FzA� 3: c RN 17 117 F2i 1s 130 1.9 y LL t/ fae j 61S 483- 3<y/ 3'3oR' _0 20 -74Ss�+ 21 22 23 24 25 =: �A_u�9piJw Ei1�N7 ' '• 'I�Z � _ i 5(y�`a PSPLi�S �yjpJer..f"S�,%r.Jir,Sky :3:cnp�+%�� �' 3o Vi K*i Check History Summary Report Page'of 1 The Center For The Performing Arts Inc (B7138) Check History For: GRAY, RYAN[201] Check Date From 1/15/2016 Check Date To 1/15/2016 Reg Hours 56.00 Reg Pay $980.00 OT Hours 0.00 OT Pay $0.00 Other Hours 24.00 Other Pay $462.00 Total Hours 80.00 Gross Pay $1,400.00 Taxes $314.98 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 $1,1.42.29 403B EE Contribution 0.00 $42.00 403B ER Match 0.00 $42.00 DENTAL 0.00 $48.10 Federal Income Tax 1,304.79 $0.00 HOLIDAY 16.00 $280.00 Indiana SITW 1,304.79 $39.25 Hancock,IN(Res) 1,304.79 $20.22 Indiana SUI 1,346.79 $49.45 Medicare 1,346.79 $19.53 Medicare-Employer 1,346.79 $19.53 REGULAR 56.00 $980.00 SICK 8.00 $140.00 OASDI 1,346.79 $83.50 OASDI-Employer 1,346.79 $83.50 VISION 0.00 $5.11 Paylocity Corporation (847)956-4850 Fax(847)956-1926 Run Date:2/11/2016 User Id:143 Run Time:11:58 AM PrintCheckHistorySummary v1.00 Check History Summary Report Page 1 of l The Center For The Performing Arts Inc (137138) Check History For: GRAY, RYAN[201] Check Date From 1/29/2016 Check Date To. 1/29/2016 Reg Hours 72.00 Reg Pay $1,260.00 OT Hours 0.00 OT Pay $0.00 Other Hours 8.00 Other Pay $182.00 Total Hours 80.00 Gross Pay $1,400.00 Taxes $302.26 Net Pay $1,202.29 Deductions $35.21 Direct Deposit $1,202.29 Weeks Worked 0.00 Net Check $0.00 Description Hours or Taxable Amount Dir Dep 252129239 0.00 $1,202.29 403B EE Contribution 0.00 $42.00 403B ER Match 0.00 $42.00 CELL 0.00 ($60.00) DENTAL 0.00 $48.10 Federal Income Tax 1,304.79 $0.00 HOLIDAY 8.00 $140.00 Indiana SITW 1,304.79 $39.25 Hancock,IN(Res) 1,304.79 $20.22 Indiana SUI 1,346.79 $36.73 Medicare 1,346.79 .$19.53 Medicare-Employer 1,346.79 $19.53 REGULAR 72.00 $1,260.00 OASDI 1,346.79 i $83.50 OASDI-Employer 1,346.79 $83.50 VISION 0.00 $5.11 Paylocity Corporation (847)956-4850 Fax(847)956-1926 Run Date:2/11/2016 User Id:143 Run Time:11:58 AM PrintCheckHistorySummary 0.00 I Il SURA_ C: E COVERAGE Premium Summary. I POLICY/COVEFZACE . 2014 2015 Property __ -- — 19,551 q . . ( General Liability 19,850 19,475 .: £a- :. '2 3 37 T_ Inland.Marine 3,706 3,85:1 Package Policy Tota 43,107 42,696 Crime . 3,574 3,636 go/ 373 Automobile 1,28.0 1,280 90 1 y; Workers Compensation. 14,314 . - 14,489 — Umbrella 6,000 7,059 D&O; EPLI: 6,937 **7,42421157 Total 75,212 76,584 Note:.** D&O/EPLI Optional Quote 2 Annual Premium $6,109.. See page 16 F- Disclaimers: Theabbreviated outlines of coverage used throughout this document are not intended to express any legal opinion-as to the nature of: coverage. They are only visuals to a basic understanding of coverage and do not detail all policy terms nor do they alter'any policy conditions. Please read-your policy for specific coverages,limitations and restrictions and call us with questions. All Hylant Group documents are subject to our record retention policy. Please refer to our website at www.hylant:com for a complete listing of all document types and retention periods. -2= 611-55404 . . 1.12.16 INDIANA FILTER SUPPLY, INC. invoice Indianapolis,IN 46217 C ; Date Invoice# 5850 KOPETSKY DRIVE,SUITE F INDIANAPOLIS,IN 46217 JAN Z j b 114/2016 108661 T-317-788-2897 BY: Bill To Ship To THE CENTER FOR PERFORMING ARTS THE PALLADIUM 355 CITY CENTER DRIVE I CENTER GREEN CARMEL,IN 46032 CARMEL,IN 46032 ED-370-2091 P.O.Number Terms Rep Ship Via F.O.B. Project ED PENMAN Net 30 CT 1/412016 DELIVERED SIP Quantity Item Code Description Price Each Amount 69 0450205 24 X 24 X 2,DP-40 MAX 3.53 243.57 16 0450200 12 X 24 X 2,DP40 MAX 2.59 41.44 FREIGHT FREIGHT 25.00 25.00 Total 5310.01 611-55404 1.8.16 _ _ DOORS �'�24ARAGE DOOR SALES AND SERVICE invoice 1 LOWRY Number.1048 PERU IN 46970 765-689-0720 Date: February 22,2015 BIII To: Ship To: Ed penman --- f center for the perfroming arts i 1 center green Carmel, in 46032 P.O.Number T Terms Customer# Service Rep Prolect Description Quantity/Hours: Prlce/Rate Tax Amount -- I remount garager door opener replace drive chain and —T--� adjusted limits parts 1.00 175.00 175.00 service call and labor 175.00 I 175.00{ f I I I i IJ I i ! ! f 1 Sub-Total $350.00 0.00%on 0.00 0.00 Total $350.00, 0-30 days ':. 31 -60 days 61 -90 days >90 days j Total $0.00 $0.00 $0.00 -$350.00 $350.00 .E FEB 0 3 2016 MacAllister Corporate Office + 7515 E.30th Street PO Box 1941 BY: Indianapolis,IN 46206 our Payment t0: Ph: (317) 545-2151 Machinery Co. Inc. SERVICE INVOICE 3000 Invoice Number WC440023836 48278-0731 X50 611-55404 :ENTER FOR THE PERFORMIN 2.4.16 4 CITY CENTER DR .L IN 46077 Pixhase Order Nt>,eber Doc. Date ship via Page GENERATOR REPAIR 19JAN2016 1 aer Make Model Serial Number Meter Reading Machine ID Caterpillar 3512 *CAT3512CJSBG00573* 7342.1 art Number I N/R Description Unit Price Extended Price WORK ORDER NUMBER: PF11252 'HE RECENT PM SERVICE VISIT, THE TECHNICIAN AT THE BLOCK HEATER HOSES (UPPER AND ►ERE BRITTLE AND CRACKING. HE RECOMMENDED ,Y BE REPLACED TO AVOID ANY LEAKS AND HELP 'HE UNIT MAINTAINS PROPER TEMPERATURE IPERATION. PLEASE NOTE: THIS ESTIMATE 1 THE SCOPE OF WORK BEING COMPLETED DURING ,USINESS HOURS. NSTALL HEATER HOSE/LINES .E UPPER AND LOWER ENGINE COOLANT HEATER I BOTH SIDES, TOTAL OF 4 HOSES. 'F COOLANT WITH UP TO 2 GALLONS CAT I LIFE COOLANT. IT: REPLACE BLOCK HEATER HOSES. LOSES ARE BRITTLE AND CRACKING. IT DAMAGE: NONE. PRE-EMPTIVE REPAIR. ;ON: REMOVED AND INSTALLED NEW HOSES. )FF ENGINE COOLANT. FIR P/M 367.00 FIR LBR 960.00 SEGMENT 01 TOTAL 1,327.00 T .. . . . .... .... . . .. . . . . . . . ... .. .. .. .. . . . . .. . .. .. . .. . ... .. .. . .. . .. .. . ... . .. .. 'AX EXEMPTION LICENSE 0125990804001 service tabor Is warranted to the custanr for■prled of 180 days from the date of work,to Include defects In workmanship performed by MacAllister Macidnery V would include the repbcemant of parts end tabor,damaged by that defect In wwkmmship. .tact of parts.whether replaced new at the than of our work,or reused,will be covered by the original manufarxurr•s warranties,If any, IS without our permission and we sub)ect to restocking charge.AN hems marked with an asterisk I•)have been declared non-refund"by the manufacturer and wilt. kordered. at be made within 5 days, tcorporate the requirements of 41 C.F.R.Section 60.1.4(a)(7),60-250.5.60-300.6 and 60.741,5.If applicable. ...I...r.l AIA ACA grin/ II LIN t nrn A6n 1I t 1.1111 a e r•u Aarlcn nM Iutonwc aACV nooc Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive Carmel,IN 46033 Date ]nvolce# .; 317-514-9021 01/15/2016 3346 _ - dsajdyk@marquiscs.com `r Terns i, Due Date http://www.marquiscs.com Net 15 01/30/2016 611-55406 B111 Tou '� _ .r 1.15.16 The Center of Performing Arts 355 W.City Center Dr Carmel,IN 46032 60� °Amount Due;;: u:Enclosetl , $13,901.13 Please detach top portion and return with your payment. - �--- ------ - Activity r l _ _ n, Amoun •Bi-Weekly Cleaning of The Palladium(12/28 thru 1/10/16)611 hrs 13,118.37 •Will send copy of Invoice 711.60 • 10%Handling Fee for Materials 71.16 Thank you for the Business! of Total n Y $13,901 13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts 'Week Ending Date: ------- 3/2016 PALLADIUM 1 Mon ITue (Wed !ThFu n jSat jSun �.Name: 1 Title 1 Rate 12/28/2015 12/29/2015 12130/2015 12/31/2015 1/1/2016 1/2/2016 1/3/2016 Hours Cost Joe S-Daily salary 46 $ 1,463.74 --- -------- 0 $ 0 S-Daily 27.70 ------- 23.62 S-Daily Orr 41.54 0 S-Event O/T 4 .. ....... $ $ 35.43 0; Sid R-191111111011NOwner/Supervisor 1 $ 40.60 01 $ Toddwner/SupervisoF7,V k0-.t_0_i ------ 01 $ 19.26 ------ 00 ,TL Event $ 19.14 01 $ 26.00 01 $ I Set-up Supervisor_ --- -2.-3-62-1;- Victor S-Daily $ 27 70 01 $ I S-Event 23.62 S-Daily O/T $ 41.54_! - __- _._ -- __ - - . I - $ §-Event O/T $ 35A3 01 TL 19.26 0! $ 19 14 0� $ ,TL Daily O/T $ 28.89 01 $ 28.71 ol $ Imazom A-Daily 17.48 0i $ Daily Orr $ 23.64 $ FEvent 6/T $ 26.22 $ rCristiana A-Daily $ 15.76 8.00 4.50 , 8.00 3.00 23. $ 370.a6 5 A-Event $ 17.48 0 $ 23.64 1 Daily Orr 0 Event O/T L$_:_26.22-r 1 0 $ Veroialca A-Daily $ 15.76 1 0 $ ___ A-Event _._ 17.48 1 0 $ Daily Orr $ 23.64 0 $ i Event Off $ 26.22 $ 27-70 0 0 $ 'TL-Event 1 $ 19.14 0 jTL Daily O/T i $ 28.89 $ Blanca A-Daily ig-76 ! 0i $ !A-Event $ 17.48 0 $ 23.64 0 $ I Event Orr _.Of-$_.. $ 15.76 i 8.00 i 8.00 8,00 8.00 321 $ 504._32 ------ ........ C:\Users\nhamilton\AppDatakLocal\Microsoft\WindowskTemporary Internet FileskContent.Outlook)AIFVDE1 E\Palladium(Ed)Time-Sheet-1_3-16 Marquis Commercial Solutions Timesheet The Center for the Performing Arts JA-Event $ 17.48 7 00 7 $ 122.36 !Daily OIT 0 $ Event O/T 1 1 5 $ 131-10 , A M_ Omar ily $ 15.76 1 5.5011 5.00 1 450 1 750 ------ 2�. 1 $ 354 60 I-Daily O/T 1 $ 23.64 ------- 01 I Event O/T --'-$---26 2-2 Kevi N-Daily 76 0i $ A- $ 17.481 Daily O/T $ 23.64 0! $ I Event Orr 26.22 0� $ k-Daily I.615.76 I 0; 6 ,A Event $ 17.48 j 88 (Daily 0/T r J. 450 j 1044 _106.38 Event O/T $ 26_ .22Marco C 0 $ A-Daily ---!.A-Event $ 17.48 01 $ _7 - J - -... .. ail Orf $ 23.64 1 0: $ Event O/T I ------ 0; $ LP-e@L1@Vj§jWANWA-Daily 7 -1-5 76 0 $ A-Event 17.48 7.00 22.361 Daily O/T ; $ 4.50 .- L___.. - 0! $ -bit $ _�612� Even 117.99 11;TL-Daily $$ 19.26 0� $ 1T_T__-E_vent___ 1 14 0i $ 'TL Daily 6,/T' $ 28.89 , T ;TL Event OIT 28.71 0, $ 01 $ 1 $ 27.70 01 $ j S-Event 0 I S-Daily O/T $ 41.54 0! $ S-Event OIT $ 35.43 i $ A-Daily $ 15.76 7.50 7.00 50 6 50'j� 6* 77 $ 433.40 vent -1-7.48 1 $ Daily O/T $ 23.64 01- Event O/T 0 $ Tiffany ��A-Dail,_...___ $ 1516 01 $ Event 17.48 0 Daily O/T 23.64 01 26.22 Lffl@an A-Daily $ 8.00 1 8.00 8.00 7.50 31.51 $ A4 ,A-Event $ 17.48 0: $ j Daily Orr 23.64 j .7 Event O/T $ 26.22 ------61 "TOTAL' 0.00 0.00 0.00 598.69 0.00ob i 0 6.o-6 217 $ 4,327.93 C:\Users\n ham ilton\App Data\Local\M icrosohkWind ows\Tempo ra ry Internet Files\Content.Outlook\AIFVDE1 E\Palladium(Ed)Time-Sheet-1-3-16 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week'EndingDate: _7----- -- 1/10/2016 PALLADIUM ------------- I Aloonn ITue !Wed ___jThu Fri Sun I sat Title iRate 1/4/2016 1/5/2016 1/6/2016 117/2016 1/8/2016 1/9/2016 1/10/201614g6is Jiae salary - S-Daily i 6174 jWS.Daily ------- i 0i $ 23.62 $ - S Daily O/T 41.54 0i $ IS-Event Orr 35.43 Owner/Supervisor 40.60 0 S-Event salary 0; $ 685.00 i Jorge, TL-Daily $ 19 26 i 8.00 8.00 8.00 8.00 8.00 40.00 j $ 770.401 'TL-Event $ 19,14 ............... 0i $ !S-Event $ 23.62 0; $ 7.50 i S-Event O/T $ 35.43 1 -i4-.b6 6.00 27.5974.33 S-Daily 27.70 01 .'S-Event 23.62 0� $ _._- S-Daily O/T ! $ 41.54 0 $ S-Event O/T 3.5.431� 0. $ TL Dail 19.26 I- _ -- - - - 0, $ TL-Event 19.14 1 $ TIL Daily )7, 28,891 0 0! $ ATL Event O/T $ 1- 0! $ Marco 106 0! $ A-Event 17A8 5 5.50 -12! $ 209.76 6 0 &r 23.64 'Daily Event O/T O� $ M'109UTA j` _A-Daily 5.76-7 8.00 8.00 5.00 2.50 i 23.5 $ 370.36 A-Eve_nt $ 17.48 1 0 $ Daily O/T $ 23.64 ; - - __ * ot $ Event O/T $ 26.22 15.76 7 �A-Event $ 17A8 1 Oi. $ 1 bally Orr 23. 4 b' 1 $ Event Orr $ 2612 ;S-Daily $ 27.70 -$ TIL-Event 19.14 I TL 0j $Dally $ 28.89 0. $ TIL Event O/T $ 28.71 0; $ LBIATENS 15.76 0 i 'A-Event 7. 8 2.00 2f $ 34.96 Daily Orr 23.64 0, Event Orr 26-22 0 $ Araceil G. 0 !_ __. --Daily 15.76 8.0 8.00 8.00 8.00 7.50 39.5 1 � 622.52 ....... C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Palladium(Ed)Time-Sheet-1-1 016 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ----------- 1 $ 17.48 1 0.50 1 0.51 V, $ Dai I I 11 Y0_/_,r _-___'_�'_- Z3_.b4_I— I L 6_66 LEvent Orf ; $ 26.22 1 1 4. 24.51 $ 386.12 A-Daily $ 15,76 5*50 500 1 650 7.50 ----- o ar 1. -Event I ------ -- 0 Da $ 23.64 Event O/T -0 $ qs------ $ 17.48�1 7.00 11 12.00 1 6.50 1 25.5; 4_4§.7A_i A-Event 01 Daily Orr $ 23 64 $ ___L ; Event Orf 0 0! $ A-Daily $ 15.76 $ A-Event 17.48 4.50 i 6.00 10.0! $5{ $ 183.54 Dall Orr 23.64 1tvent Orr JM)#"jj§Ngjj@jMA-DaiIy 15.76 0i_$ !A-Event $ 17.48 1.00 i 6.00 _.______,5.00 12, 209.76 .6 3 4 Dall Orf $ 2 01A_ ------ 0! $ Event 0! $ LC,§:�LjIfflj�ffiM'JA-Daily $ 15.76 :A-Event $ 17.48 6.50 6.511 $ 113.62 Dail01 $ Event Orr $ 26.22 /T $ 23.64 ---1- -- _ _____ y _ 7 0: $ 0 TL-Daily R�aeuri N��, 4 0! $ 'TL Daily O JL-Event 19.14 ff $ 28.89 1 0! .TL Event Orr $ 28.71 S-Daily $ 27.70 S-Event $ 23.62 0: $ 0i $ S-D ally 41.54 -Event O/T $ 35.430; $ 21.5 i 338.84 $ 15.76 i 7.00 7.50 7.00 WRIUMMA-Daily iA-Event $ 17.48 1 01 $ 0i $ Daily OIT ------2-164- 0! $ Event Orr _26 glffffnffl .A-Daily $ 1576 I 8.00 8.00 1 7.50 8.00 i 8.00 1 39.5! 622.52 0.61 $ 8.74 !A-Event $ 17'48 ...... 0 --- ------------- -------- 6.00 $ 141.84 I Daily Orr $ 23.64 1 ---------- I Event Orr 1 $ 26.22 1 %MA-Daily _ 8.00 1 8.00 8.00 8.00 1 8.00 401 $ 630.40 . .... .. 1 Event i $ 17.48 0!. 4.... . ... . Dally OR 2.00 6.00 5.00 131 $ 3 Event Orr 0. 0.00 0.00 0.00 755.17 1186.48 1 509.74 395 $ 8,790.45 C:\Users\nhamilton\AppData\LocalkMicrosoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Palladium(Ed)Time-Sheet-1-10-16 N� - • O r pAFERGUSON 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.:12/29/2015 Sold To#: CO26229 Ship To#: 2/COMMODITIES MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORM] 5905 OSAGE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 12519047 12/29/2015 CC PAID Joe Arbuckle Barbara Roberts () Order No. Order Date Ship Via Customer Reference Customer Service Contact S02685251 12/29/2015 IN00 Extension#1300 Notes ****WATCH OUT FOR LADDER IN DOCK AREA**** BACK UP TO OVERHEAD DOOR, SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 4.00 4.00 CS 114441 KC 17713 Kleenex 17713 62.59000 250.36 Cottonelle 2ply Tissue Wht 60rl/cs 17713 4.00 4.00 CS 136564 KC 01980 Scottfold-M 01980 51.82000 207.28' Towels 9.4x12.4 Wht 25/175/cs 25/Gs 4.00 4.00 CS 140658 HP Can.Liner 37x50 1.3 37.95000 151.80 Mil Black 100/cs flatpack 1.00 1.00 CS 114066 KC 91072 Air Freshener 91072 70.18000 70.18 Ocean 6ea/bx 1.00 1.00 CS 109460 GOJO 1812 White 1812-04 31.98000 31.98 Coconut Skin Cleanser Gallon 4/cs :mit to and make checks payable to HP Products Subtotal: 711.60 PO Box 68310 Sales tax: 0.60 Indianapolis, IN 46268 Invoice total: 711.60 Amount paid: 711.60 Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms_conditionsSale.htmi Marquis Commercial Solutions, Inc Marquis,Commercial Solutions,Inc 611-55406 Invoice 5905 Osage Drive Carmel,IN 46033 1.27.16 Date° Invoice 317-514-9021 01/26/2016 3357 dsajdyk@marquiscs.com F= .TerrnS Due D;ate., http://www.marquiscs.com Net 15 02/10/2016 'v Blll Tod..__. The Center of Performing Arts 355 W.City Center Dr Carmel,IN 46032 Amount Due dUf .$12,769.561 Please detach top portion and returnwith your payment. —— --- ---------- K Amount •Bi-Weekly Cleaning of The Palladium(1/11 thru 1/24/16)622 hrs 12 769.56 Thank you for the Business! Total s � $12,769 56 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: ------------ ................ 1117/2016 PALLADIUM Mon I-T,u_e lWed IThu IFd Sat iSun ------ Title _R__. e 1/11/2016 1/12/2016 1/13/2016 _1_/1._4.-/_2_0 16 1/15/2016 1/16/2016 1/17/2016 Hours !Cost S-Daily salary 1,463.74 S-Daily $ otl ------ 0 S-Event 4 23 62 J $ S-Daily O/T i $ 41.54 0, $ S-Event O/T i $ 35.43 $ aRY, Owner/Supervisor 1 40.60 i _ ----------- Us- n S-Event salary 4.50 0111 4.00 4.00 12.5;1 $ 685.00 Jorge,Sr. $ 19.26 7.00 8.00 8.50 4:50 28.00 $ 539.2 TL-Daily !TL-Event $ 19.14 3.00 31 $ 57.42 'S-Event $ 23.62 0i $ 3-5-1-4-3 01 $ -Daily 1 $ 27.70 0;; $ !S-Event $ 23.62 3.50 3.51 $ 82.67 t .S-Daily O/T $ 41.54 o $ - S-Event Orr $ 35.43 , 0 $ TL Daily $ 19.26 01 $ � 'TL Event 19.14 0 $ TL Daily O/T 28.89 0: $ TL Event Orr $ 26.71 01 $ y . MOo �Dail $ 15.76- , - - . - i - __ i - .- - . -1 f -_".0_1 IA-Event $ 17.48 $ Daily O/T 23.6401 $ Event O/T $ 26.22 0" $ LC0,0710 A-Daily 7_$ --1-5-.76 7.50 8.00 4.50 20i $ 315.20 IA-Event $ 17.48 01 $ 0; $ Daily OR $ 23.64 --$ 0i $ Event Orr ,@W A-Daily 15.76 0! $ �A-Event $ 17.48 J 0i $ Daily_6 rt $ 23.64Oi $ Event Orr 01 $ S-Daily. $ 27.70 0 $ S........ TL-Event-Event $ 19.14 01. $ 0; $ $ 28.89 {tl_Event Orr $ 28.71 IRLO,'q�, A-Daily $ 15.76 I 01 $ Event A7 $ 17.48 0,; � ,Daily Orr 23,64 1 Event Off $ 26.22 I 0 $ : Ce Q A-Daily $ 15.76 8.00 8.00 8.00 8,00.� 4.50 36.5 $ 575.24 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDEIE\Copy of Palladium(Ed)Time-Sheet-1-17-16 Marquis Commercial Solutions Timesheet The Center for the Performing Arts ;A-Event $ 17.48 3.50 3.5 i $ 61.18 i i "3.51' t 82.74 Daily O/T $ 23.64 - -- _ i - 3.50 .. - ` Event O/T $ 26_22 01 $ omar A-Daily i $ 15.76 5.00 17.00 5.00 6.00 1 3.50 1 26.5 $ 417.64 j A-Event $ 1748! '_. _ 3.50 j 3.5, $ 61.18-1 1 Daily Orr _..` $ 23.64 26.22 Event O/T $- _- ..._ Jose A-Daily. _ ..__i_$ 15 76 i. - - 0'}$ - - ;A-Event - - - $ 17.48 _ 0 $_ Daily Off $ 23.64 ! 0; $ - Event OR $ 26.22 0 $ - -- - CarlosA-Daily $ 15.76 0i $ - A-Event $ 17.48 3.50 3.5 $ 61.18 Daily Orr $ 23.64 0; $ - Event Orr $ 26.22 0 $ - �MarcoM& A-Daily $ 15 76 _ - A-Event $ 17.48 $ - Daily Or IF $ 23.64 ' 0; $ - Event O!T $ 26.22 0 $ - (Cecilia � A-Daily $ 15.76 0' $ - ,A-Event $ 17.48 0 $ Daily OR $ 23.64 0 $ - Event O/T $ 26.22 0 $ - (A [(NjUr a ;y; ,�TL-Daily $ 19.26 0 $ - TL-Event $ 19.14 0. $ - TL Daily O/T $ 28.89 0 $ - TL Event Orr $ 28.71 OI $ Q - S-Dail Y $ 27.70 ,.$ - S-Event $ 23.62 0; $_ S_Daily Or IF $ 41.54 . 01 $. S-Event Orr $ 35.43 0; $ - �Isnael1 to-Daily $ 15.76 7.50 6.00 8.00 • 7.00 28.51 $ 449.16 [A-Event- -$ 17.48 - $ Daily O/T $ 23.64 O $ - _. _ ;Event OR 0, $ Tiffan 4 t k� A-Daily $ 15.76 8.00_ 7.50 8.00 8.00 5.50 37! $ 583.12 ; A-Event $ 17.48 ` 3.00 3! $ 52.44 Daily Orr $ 23.64 2.50 2 5, $ 59.10 i Event b) $ 26.22 0; $ y 7.00 8.00 8.00 8.00 8.00 39; $ 614.64 �,A-Event $ 17.48 ' . ;.. .. _ _. , 1.00 • 1 $ 17.48 _ _.. .._. 0: $ i _ Event Orr $ 26.22 0 $ TOTAL 82.67" 0.00 310.88 0.00' 0.00 0.00 0.00 295 $ 6,178.41 C:\Users\nhamilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.OutlookWIFVDEIE\Copy of Palladium(Ed)Time-Sheet-1-17-16 Marquis Commercial Solutions Timesheet The Center for the Performing Arts FWeek Ending Date-:- 1/24/2016 ate.1/24/2016 PALLADIUM Name: Title Rate !N1/18/2016'Tut/19/20161 W1/20/2016 T1/21/2016 i FSat 1/22/2016 1/21 1 24 20 - Sun J'oe S-Daily i salary our40' st --1,463.74 j 6 H ` S-Daily :$ 27.70 j - , $ -. S-Event 1 $ 23.62 ' - 1 $ - - - -- - - - aily-O/T $ 41.54 p! $ SD _ .-- ---- - - ! - -- - - S-Event O/T $ 35.43 j 1 0! Dpue1ekS'ajdyk Owner/Supervisor $ 4060 ! Oi $ __ - - Cisfln S-Event salary 4.00 i 9.00 7.00 , 20- $ 685.00 , �Jrge,Sr. .TL-Daily - $ - 19.26 : 5.50 7.50 6.50 . 8.00 ; - 7.50 35.00 $ 674.10 TL-Event $ 19.14 0 $ - S-Event $ 23.62 0 $ - S-Event Orr $ 35.43 OI $ Margarita`^ S-Daily $ 27.70 Oi $ S-Event $ 23.62 _ 0' $ - S-Daily O/T $ 41.54 0( $ - 'S-Event Orr $ 35.43 0 $ - TL-Daily $ 19.26 0! $ - TL-Event $ 19.14 0! $ 'TL Daily.O/T $ 28.89 , 0. $ - TL Event Orr $ 28.71 0,_$ i1JA-Daily $ 15.76 9.00 6.00 15 $ 236.40 A-Event $ 17.48 0 .$ - Daily Orr $ 23.64 0 $ - -- - - - - - Event O/T $ 26.22 Di $ - �C'istlanajj;'jA-Daily $ 15.76 1 8.00 8.00 8.00 8.00 32; $ 504.32 A-Event $ 17.48 - Oi $ Daily O/T $ 23.64 0• $ - _-. _. _ _ Event Orr $ 26.22 ; 0; $ - A-Daily. $ 15.76 0! $ - !A-Event $ 17.4801 $ - Daily Orr $ ...23.64 1 j �;$ Event O/T $ 26.22 0' $ - S-Daily - -$- - 27.70 : _. 0;$ TL-Event $ . _.19.14 0! $ -T28.89 L Dail OR 28$ 89 . 0;_$ - ;TL Event O/T $ 28.71 0; $ - A-Daily $ 15.76 i 0 $ 'A-Event $ . 17.48 0! $ - _ - Daily O/T $ 23.64 ; 0' $ Event Orr $ 26.22 ; 01 $ -2 -- F*aceON A-Dail y 15.76 ; 5.50 ! 8.00 • 8.00 8.00 : 4.50 34; $ 535.84 : C:\Users\n ham ilton\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AIFVDE1 E\Copy of Palladium(Ed)Time-Sheet-1-24-16 Marquis Commercial Solutions Timesheet The Center for the Performing Arts 6.00 A-Event $ 17_48 - .0 .__ _ 104 88 _ Daily O/T $ 23.64 ; . 0 $ - I Event 0!T ; $ 26.22 I 1.50 6.00 ! 7 51 $ 19�65 Omar A-Daily $ 15.76 ; 1 5.005.00 i 2.00 i 3.00 I 15. $ 40 i A-Event $ 17.48 0 $ t Daily OR $ 23.64 O $ - - _ - --- - -_ ,Event O/T $ 26.22 0;-$ - Jos® A-Daily _ $ 15.76 _ _. _ 0 $. ._.. A-Event $ 17.48 ; 0; $ - Daily O/T $ 23.64 0" $ - - !Event Orr $ 26.22 0i $ - _ ._.. .A-Daily $ 15.76 0 $ - A-Event $ 17.48 7.50 6.00 13.5. $ 235.98 Daily Orr $ 23.64 : 0: $ Event O/T $ 26.22 0`. $ {MarcoAM'�ry,.. z^.. A-Daily $ 15.76.: 0: $ A-Event $ 17.48 0: $ - - - Daily Orr $ 23.64 0. 1$ - 'Event Orr : $ 26.22 , 0 $ - �C;ecilia A-Dally $ 15.76 0 $ - A-Event $ 17.48 0' $ - Daily Orr $ 23.64 0 $ - Event Orr $ 26.22 0 $ - w TL-Daily $ 19.26 0' $ - 'TL-Event $ 19.14 0 $ TL Daily Orr $ 28.89 0 $ TL Event Orr $ 28.71 0 _$ - 'S-Daily.. $ 27.70 0 $ - S-Event $ 23.62 0 $ - S-Daily Orr $ 41.54 ; 0� $ - - S-Event Orr $ 35.43 0' $ - jIsinael �� A-Daily $ 15.76 : 8.00 8.00 7.50 8.00 4.50 36i $ 567.36 A-Event $ 17.48 • _ 0 _$ - Daily O/T . _.. $ 23.64 0 $ _. - Event O/T $ 26.22 01 $ - Tiffan A-Daily $ 15.76 5.50 8.00 8.00 8.00 7.00 36.51--$ 575.24 ;A-Event $ 17.48 ; 0, $ _. . _ Daily O/T $ Event O/T $ 26.22 0: $ - r`Abdon `" , ,,, jA-Daily $ 15.76 ' 5.50 8.00 7.50 7.50 ; 8.00 36.5: $ 575.24 ,A-Event $ 17.48 _ 0' $ , Daily Orr $ 23.640: $ - Event O/T $. . 26.22 :. 0: $ - TOTAL o.o0 0.00 0.00 0.00 0.00 275.31 262.20 327 $ 6,591.15 C:\Users\n ham iIto nV\ppData\Local\Microsoft\Windows\Temporary Internet Files\Content.OutlookWIFVDE1 E\Copy of Palladium(Ed)Time_Sheet_1_24_16 611-55404 1.22.16 North Mechanical Services, Inc. ` 2627 N Emerson Avenue Indianapolis, IN 46218 JAN 19 Invoice Phone:(317)610-2627 Invoice Number: 151217-007 Invoice Date: 12/18/2015 Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention: ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 Work Order ID Complete Date PO Number Terms Called In B 151217-007 12/18/2015 Net 30 Days ED PENMAN Descriation of Work LOWER LEVEL TOILET-REPLACED FLUSH VALVE RE-BUILD KIT,AND SPUD. Unit Qty Item ID Description Date Price Disc% Amount Services Performed , 1.00 TRKLOC TRUCK CHARGE-LOCAL 12/1812015 48.00 48.00 SubTotal 48.00 Parts 1.00 REBUILD KIT, GASKET, RING& 12/21/2015 75.60 75.60 CLOSET SPUD 1.00 0070199360 MISC CONSUMABLE MATERIALS 12118/2015 .12.00 12.00 SubTotal 87.60 Labor 2:30 FST NICK CONRAD 12/18/2015 93.00 232.50 SubTotal 232.50 Thank You for your business. Invoice Subtotal 368.10 Indianapolis Office-(317)610-2627 Sales Tax 0.00. Richmond Office-(765)966-0541 Invoice Total 388.10 Payment Received 0.00 Balance Due 368.10 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: D 1 On Job Number Page— of. Site Address:_ _ Date/.-z-r f� City: State: _ Zfp: Complete Contact Phone#: ❑ Incomplete(Details) Equipment Location: Unit ID 1 Marwtacturer Model Serial Number Desc P ptlon of Work: Recommendations: ❑ Back Flow Test Source Oty. Material Description l9n1t Total ❑ Combustion Analyzer sb j r ❑ Electronld leak Detector r ❑ Gantry El Man Lift ❑ Crane ❑ Misc.Small Partsy ❑ OIUGlycol Disposal Ra rantTrackin 13 Progress Machine �° g Service Rep Date R OT` OT Travel E3 Sub-Contractor Recovery/Reclaim Charging /V , Type Type 13 TT Torches Oty Tank# ❑ Tube Cleaning Disposal Oty Qty ❑ Vacuum Pump Returned to Sys.Oty Note ❑ Reclalmer Returned to Cust.Qty ❑ Welder Unit Disposal? 13 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 rob only.Our 30 DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX 1 HEREBY ACKNOWLEDGE ES E FA PLETION OFTHE ABOVE DESCRIBED WORIL TRIP CHARGE Service Rep Signal Authorized Signature Customer P.O.# SUB CONTRACTOR If not paid within 30 days,balance due is subject to 1-1/2951 rest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL O/H HAZARDS ❑CONFINED SPACE ENTRY ❑SDS REVIEWED ❑ HR T ❑ FALL EXPOSURE Cl HOT WORK 13P FALL PROTECTION EQUIPMENT @"Eys PR ECTION ❑HOT WORK I FIRE E3EXCAVATION E3BARRICADES/SIGNAGE ❑ F&CePROTTE CTION ❑ LADDERS ❑ LOTO ❑ PUBLIC PROTECTION WPITLOVES ❑ NOISE I VIBRATION O LIFT PLAN/RIGGING ❑ ATMOSPHERIC/GAS TESTING. ❑ HEARING PROTECTION ❑ AIRBORNE DEBRIS!MATERIAL C3 OTHER-specify ❑ FIRE EXTINGUISHER/FIRE WATCH ' E3fOOT PROTECTION ❑ ENVIRONMENTAL ❑ LOCKOUT TAG OUT ❑ FALL PROTECTION EQUIPMENT ❑ CHEMICAL ❑ LIFT EQUIPMENT INSPECTION ❑ OTHER-spedfyr. ❑ HEAVY MATERIAL I OBJECTS ❑ INSECTS 1 WILDLIFE Emergency Phone# White—Invoice Car+ary—Accounting Pink—Custorner NMS•Ol-0615 a 611-55404 1.12.16 North Mechanical Services, Inc. 2627 N Emerson Avenue • 90 _ Int3anapolis, IN 46218 + nvo[ce Phone:(317)610-2627 j Ctid i ''• Invoice Number: 151019-029 Invoice Date: 1/8/2016 Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention:ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 Work Order ID Complete Date PO Number Terns Called In B 151019-029 11/19/2015 Net 30 Days ED PENMAN Description of Work HUMIDIFIER"C'-REPLACED WATER LEVEL PROBE SENSOR AND RAN PROBE WIRES AND GROUND WIRES IN SEPARATE CONDUIT TO ELIMINATE INTERFERENCE. Unit FQty item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 11/19/2015 48.00 48.00 SubTotal 48.00 Parts 1.00 WATER SENSOR 11/0512015 318.34 .318.34 1.00 0070199360 MISC CONSUMABLE MATERIALS 11/19/2015 12.00 12.00 SubTotal 330.34 Labor 2:30 FST BRANDON BERRY 11/11/2015 93.00 232.50 8:00 FST BRANDON BERRY 11/1612015 93.00 744.00 SubTotal 976.50 Thank You for your business. Invoice Subtotal 1,354.84 Sales Tax 0.00 Indianapolis Office-(317)610-2627 Richmond Office-(765)966-0541 Invoice Total 7,354.84 Payment Received 0.00 Balance Due 1,354.84 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 z Customer Name: PAu A m ri Job Number Page 1 Of--!— Site ffSite Address: ur 1 L Date:/l-1a City: State: Zip: J Complete Contact: Phone#: Incomplete(Details) Equipment Location; 3 Untt ID Manufacturer Model Serial Number DeNdption of Work: Z E&� trJA-f62 I egg gz g?loGe. Afr& zu -s74i"-,W6 oymeaDG _ 1�Um=y is2 G 1' ON rd. 6AS AN,o 6Avd z-r' g Sz6A144 -ra Ruf/ 4477 lac�,6, aoz.tr>cK rr Uoi za zF�2• G�7cyCo zT �2EL2cG �`w2G� �y�6 �2rJ,rle/7.sr,. !{vim tDzFtEIL �zO�ur FAvL7 (1d? I¢7A1S-. 1116-15 AEC#SCj 0 c` Amd ror►AN"Muc-frwr, ou-r da! A,-4Tat. /Ae6C W ORT C CLz t . 1lGCXea eau WZAF.Oc GorvweeT Fits 6oAgd s� Pgo6E. AE496e O *&&SSrT7N6s Zn/ GoruTRel. 60A" AFT60C. NOT SCLyzra fRg#r.&n, CAu8o TEc�V Sr&o_f r�i+rd F'ayNO 0�7' ?Ai+t� Pao6E wrliarJ t o�No N�80 7o wN Sir 7#611 Ow,t! GoNDUZyr ?D S?!�p Recommendations- Tip 7�1L G�itOitlGl� Rj¢N N&K+ G�ZR�S �itobd fOLa/D ?�+ .T�i� R 7� yM?'tr7. Ayfnw 20%,t"Cif sfmy ay llfwo jo&/ 6n -Iva hdoas ovo o7o&- " ON4*. ❑ Back Flow Test8ource 'aY. wMaferlal'Deaoriptloti"_- Urlft: 3 :Total ❑ Combustion Analyzer L�!✓SL P�d� IF&USo/L T _ ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Miss Small Parts ❑ OIVGlycal DisposalARairlgerattt LYackin9: " :w Senrlce RePh7Me_ :R, OT ',DT 7iravet -' ❑ Progress Machine E3 Sub-Contractor Recovery/Reclaim Charging 11 1hy Z►9 Type Type BLi� lNllr+ $ ❑ Torches OtY Tank# ❑Tube Cleaning Disposal OtY Oty ❑ Vacuum Pump Returned to Sys.Qty Note ❑ Reclalmer Returned to Cust.Oty ❑ Welder Unit Disposal? LABOR ❑ Other System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL River Please Note:The above charges are specific to the known conditions of this repair Job only.Our 30 DAY .oy b+ynm9 euzca+.,oa not apply_to any portionof your equipment on which we have not performed service at this CONSUMABLES ` onr)Chun Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGE THE SATISFACTION COMPLETION OF THE ABOVE DESCRIBED WORK. Service Rep Signature TRIP CHARGE Authorized Signature Customer P.O.# SUB-CONTRACTOR If not paid within 30 days,balance due is o 1-1/2%interest per month and all cast of collection including attorney fees JOTAL 'SAFETY HA7ARDS _ PERMITS SAFETY PRECAUTIONS PPE REQUIRED 13 FI-AW EXPOS URE H/4ZARDS `CONFINED-SPACE ENTRY 0;SDS REVIEWED" O HARDHAT - n HOT WOflK O FALL PROTECTION EQUIPMENT I YE PROTECTION E3 LADDERHIC I FIRE OEXCAVATION,, O BARRICADES J SIGNAGE O;F E PAOTECTIOW E3,LADDERS- ❑`lQTO PUBLIC PROTECTION O,NOISE!VIBRATION : l] LIFT PLAN/RIGGING„ O,ATMOSPHERIC 1 GAS TESTING LOVES. PROTECTION O AIRBORNE DEBRIS!MATERIAL O OTFIER specify ❑ FIRE EXTINGUISHER/FIRE WATCH 00T PROTECTION ` ❑ ENVIRONMENTAL LOOK OUTTAG OUTS ❑CHEMICAL-Y";,--, -,E3_UFT EQUIPMENT INSPECTION. ❑:FQTHER� PROTECTION EQUIPMENT,; HFAVY,mATEAfAL 10BJECTS iY D INSECTSlWILDLIFE Emergency Phone# q' While-Invoke Canary-Accounting Pink-Customer NM"1-0615 611-55404 1.22.16 North Mechanical Services, Inc. 2627 N Emerson Avenue Indianapolis, IN 46218 ��� ] 10in Invoice Phone:(317)610-2627 Invoice Number: 151207-010 Invoice Date: 1/13/2016 Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention: ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 Work Order ID Complete Date I PO Number Terms Called In B 151207-010 12/09/2015 1 Net 30 Days ED PENMAN Description of Work HUMIDIFIER IN PERCUSSION ROOM LEAKING WATER ON THE FLOOR. ADJUSTED PENN WATER MIXING VALVE SO WATER WONT OVERFLOW DRAIN'PUMP. Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 TRKLOC TRUCK CHARGE-LOCAL 12/0912015 48.00 48.00 SubTotal 48.00 Parts 1.00 0070199360 MISC CONSUMABLE MATERIALS 12/09/2015 12.00 12.00 SubTotal 12.00 Labor 2:30 FST DUSTIN DROLLINGER 12/07/2015 93.00 232.50 3:00 FST BRANDON BERRY 12/09/2015 93.00 279.00 SubTotal 511.50 Thank You for your business. Invoice Subtotal 571.50 Indianapolis Office-(317)610-2627 Sales Tax 0.00 Richmond Office-(765)966-0541 Invoice Total 571.50 Payment Received 0.00 Balance Due 571.50 NORTH MECHANICAL Mechanical-Plumbing-Electrical-Controls Alk CONTRACTING,INC. 2627 N.Emerson Avenue - Indianapolis, IN 462.18 1WNORTH MECHANICAL (317)610-2627 - (800)522-0869 - Fax: (317)541-9323 SERVICES,INC. www.northmechanical.com Customer Name: e-41 i. O I,1f11 j 7 Job Number Page ofi— Site Address: ` S j Z 7 D � ` Date: City: state: Zp: El Complete Contact: Phone rt: ❑ Incomplete(Details) Equipment Location: Unit ID I Manufacturer Model Serial Number Description of Work: L 00 M60 147- QAI TD-ZF7 6>L X►y J 4),'Lg0A- STAQ76D Nusiz-0ZFt6et .47 mo%. LE7. u►,gT #66r- U, AGL rH6 kv yAyV 0,94" AVM-Z07,,CW& 401431v 4DAIS760 VA4VB -$u T*A? W6W AU-Z^-z•-6 c✓OAI? OUg2 P�LU`✓ &A4Z4J AyM 7657ErJ i TssrCy ANIo ldyr►?20 s1=a ti rOlt Ea— Alvp 0124 ZN. &IhP )4&-1 t/p /WT C61TZo✓t )OPYSI &A76fo1y�lllaK- O/L l_v + it6i EGs _ Recommendations: source Gtyl` aibterfal Description ❑ Back Flow Test' Unit., , Total_ ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Lift ❑ Crane ❑ Misc.Small Parts "- ❑ Oil/Glycol Disposal ❑ Propress Machine RNrlgerantTFacklny Service Rep Dbte 3 O7 DT,:: 'hovel [3 Sub-Contractor Recovery I Reclaim Type Charging fn Type ❑ Torches Oty Tank f1 ❑ Tube Cleaning Disposal Oty Qty 13 Vacuum Pump Returned to Sys.Oty Note ❑ Reelaimer Returned to Cust.Qty ❑ Welder Unit Disposal? ❑ Other LABOR System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Please Note:The above charges are specific to the known conditions of this repair job only.Our 30,DAY CONSUMABLES LIMITED WARRANTY does not apply to any portion of your equipment on which we have not performed service at this time.By signing below,the customer agrees to this and the Terms and Conditions on the reverse hereof. TAX I HEREBY ACKNOWLEDGETHE SATISFACTION COMPLETION OFTHE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature Authorized Signature r`` �`^!` Customer P.O.# SUBCONTRACTOR If not paid within 30 days,balance due is subject to 1-112%interest per month and all east of collection including attorney fees. *FfAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL OJH HAZARDS ❑CONFINED SPACE ENTRY ❑SDS REVIEWED ❑}fiAROHAT ❑ FALL EXPOSURE ❑ HOT WORK t] FALL PROTECTION EQUIPMENT IWEYE PROTECTION ❑ Har WORK/FIRE D EXCAVATI.ON ❑ BARRICADES I SIGNAGE - ❑ FXE PROTECTION O LADDERS O LOfO ❑ PUBLIC PROTECTION GoOLOVES •NOISE i VIBRATION ❑ UFT PIAN I RIGGING ❑ ATMOSPHERIC f GAS TESTING ❑ HPRING PROTECTION ❑AIRBORNE DEBRIS I MATERIAL E3OTHER-specify: 13FIRE EXTINGUISHER I FIRE WATCH qJV0T PROTECTION [3ENVIRONMENTAL ❑LOCK OUTTAG OUT E3 FALL PROTECTION EQUIPMENT ❑CHEMICAL ❑LIFT EQUIPMENT INSPECTION ❑OTHER-specify: 1]HEAVY MATERIAL I OBJECTS ❑ INSECTS)WILOUFE Emergency Phone ff White—Invoice Canary—Accounting Pink—Custarner NMS_01.0615 NORTH MECHANICAL Mechanical—Plumbing--Electrical—Controls CONTRACTING,INC. 2627 N.Emerson Avenue - Indianapolis, IN 46218 NORTH MECHANICAL (317) 610-2627 - (800)522-0869 - Fax: (317)541-9323 SERVICES,INC. www.northmechanical.com ii Customer Name:�0�.1'Ir^ Job Num ber Pager l of Sie Address: S a� O1 Dat a City: State: 75 p: D Complete p Contact: Phone#: �Incomplete(Details) d w I IJ ro odd,J Equipment Location: Unit ID MantffacturerModel Serial Number Description of Work- �vw.u�.��i...r i� T'tiT CVSS\O(V RGc�•.. �..a4s l..ci..�. �s. ��a�.� $'4� �ar+�s4:1;,�.,.,cs.�a.r P',,.� yq}.�. . N .Va �Jbt +e, J�Q S4 mot9- K pati L�.t11 ba o.sF 1kok.a uQ Recommendations: ❑ Back Flow Test Source Qty. Materiel Description Unit Total ❑ Combustion Analyzer ❑ Electronic Leak Detector ❑ Gantry ❑ Man Litt ❑ Crane ❑ Misc.Small Parts ❑ OIVGlycol Disposal RefrlgerantTracking ServIce Rap Date R OT DT Travel ❑ Propress Machine Recovery/ eclafm _ Charging ❑ Sub-Contractora�. Type Type fN ❑ Torches City \Tank❑ Tube Cleaning Disposal Qty0 Vacuum Pump Returned to Sys.Qty❑ Reciaimer Returned to Cust. Qty- CI Welder Unit Disposal? LABOR ❑ Other System Over 50 Pounds? Does it exceed leak guidelines? MATERIAL Customer Ptease Note:The above charges are specific to the known conditions of this repair job only.Our 30 DAY rnnlci ilk r—-- timet ByDs gnfng halo the cu tortpleprly tees tot h rp and the't'a ms andtCo ditinn we have not performed servirp a++hl= TAX 1 HEREBY ACKNOWLEDGETHE SATI 1 N OFTHE ABOVE DESCRIBED WORK. TRIP CHARGE Service Rep Signature -- Authorized Signature Customer P.O.# SUB-CONTRACTOR If not paid within 30 days,balance due Is subject to 1-1/2%interest per month and all cost of collection including attorney fees. TOTAL SAFETY HAZARDS PERMITS SAFETY PRECAUTIONS PPE REQUIRED ❑ ELECTRICAL O/H HAZARDS ❑ CONFINED SPACE ENTRY 17 SDS REVIEWED ❑ HARDHAT ❑ FALL EXPOSURE ❑ HOT WORK ❑ FALL PROTECTION EQUIPMENT ❑ EYE PROTECTION ❑ HOT WORK/FIRE ❑ EXCAVATION ❑ BARRICADES/SIGNAGE 17 FACE PROTECTION Q LADDERS ❑ LOTO ❑ PUBLIC PROTECTION ❑ GLOVES ❑ NOISE/VIBRATION ❑ LIFT PLAN/RIGGING ❑ ATMOSPHERIC/GAS TESTING ❑HEARING PROTECTION ❑ AIRBORNE DEBRIS I MATERIAL ❑ OTHER-specify: ❑ FIRE EXTINGUISHER I FIRE WATCH ❑ FOOT PROTECTION 0 ENVIRONMENTAL ❑ LOCK OUTTAG OUT ❑FALL PROTECTION EQUIPMENT ❑CHEM?GAL ❑ UFT EQUIPMENT INSPECTION ❑ OTHER-specify: ❑ HEAVY MATERIAL/OBJECTS Emergency Phone# ❑ INSECTS I WILDLIFE While—Invoice Canary—Accounting Pink—Customer NMS-01.0615 611-55404 1.22.16 North Mechanical Services, Inc. 2627 N Emerson Avenue Indianapolis,IN 46218 Invoice Phone:(317)610-2627 {`' Invoice Number. 151202-046 t Invoice Date: 1/13/2016 :. Page: 1 of 1 Bill To: CENTER Service 0000003984 THE CENTER FOR PERFORMING ARTS Location: PALLADIUM Attention:ED PENMAN 1 CENTER GREEN 355 CITY CENTER DR. CARMEL, IN 46032 CARMEL, IN 46032 Work Order ID Complete Date PO Number Terms Called In B 151202-046 12/31/2015 1 ED PENMAN Net 30 Days ED PENMAN, Description of Work DECEMBER 2015-BAS/CONTROLS MONTHLY BILLING Unit Qty Item ID Description Date Price Disc% Amount Services Performed 1.00 PM BAS PM 1,054.00 1,054.00 SubTotal 1,054.00 Thank You for your business. Invoice Subtotal 1,054.00 Indianapolis Office-(317)610-2627 Sales Tax 0.00 Richmond Office-(765)966-0541 Invoice Total 9,054.00 Payment Received 0.00 Balance Due 1,054.00 1� 28V K Eehrreoe AM kwunsp^0i 4m " NORTH MECHANICAL s SERVICES,"INC. --_ "174104= S DATE: JOB NUMBER 1-1- pstorm a: 1 NanPAGE OF 1 161202 Center for be Perlmmtno Ane•Pagedlun 9u9dlm ==off"Drive QINCOSAPLETE(DETAIIS) Ongaft 2Days parMonth cur. State: Carmel IN C)COAfPLETE lTRe Contaef: Phone: Ed Pam= JCI Control system swpeA 1218-Review heat aonbd and selpofnt lxyhstmart for Seaft end Carducam Sftft Room.Found bdh opemtWag per anent eetpolyds d 68 deg E Changed Sacu fy ICU heaft setpoNnt In 70 degf.Valve opera end b n stare be maintain now setpolm WNW Corductom Sitting room cordroibr oordf(pradw to lower haatlg dead m d to 1 deg 1 end raised heattrng setpokd io 70 deo.Ted of FP VAV CFM setpdnt found the best heat tesponee at 250 dm.When fta damper is overridden to a set%etrNaw lsfoo high mdudng We box appy ak temperatue.Wig revlew Impact and appropriate veh,es with owner an welf. IBack Flow Tr SOURCE OTT MATERIALDESCRlTION UNIT TOTAL I I Ag"m 11umWktlraaeaer ' low" 11Yelat ]Crum J mbr-sms►ata BTATtt Treeking SERVICE PEP DATE REO OT I OT TRAVEL I ow"orvosm RECOVERYIRECLAat CHARGNG D Board 124@018 3 1 Pers.rrotrn. TYPE* TYPE; I sub emeactor- Ory: TANK@ DISPOSAL CITY, C".1 ` ITMIM RETURNED TOSYSTEMOTY NOTE: 1 TUM CINKA" RE7URNED TO CUSTOMER CITY SYSIEM OM 50 P011ll N LABOR ]Vaumm PUMP LW DISPOSALI DOES IT EXCEED LEAK GUIDELINES? MATERIAL l rreerakear CONSUYAIRES TAX CT d=w PNeae NolnThe ebae charges aro epedlkto the luw m con4 as of thb repair Jab ahy.Our 30 DAY LIA M WARRANTY does Bal appy to uUm pod-d you eq*raM on~we have not pedamed seMce at ft&m By sWft below,the axion agrees to ft and the Temr and TOTAL. f.orhdtlona on Era revem hereof. I HEREBY ACKKNONRIDOE TIE SATISFACTION AND COMPLETION OF THE ABOVE DESCRIBED WORK Yana a Approval SERV=REP SIGNATURE AUTHORIZED SIGNATURE - CUSTOMER PA.• 11 rear paid waft 30 dayL ballnee due b UMM b 1-1/2K kxarr,:t par menet ud 0 rad mlmlim klrir@ll0 arnrry rem N 2e7ri M.em.are A.. NORTH MECHANICAL o-W a 1 �f SERVICES.INC. PatT�tttae3e S DATF—T—W917713-1 JOB NUMBER Grtortrrtlarrmx PAGE t OF 1 161202 48 Ceder mgr the Performing Aria-Palladium Building 366 Chy Cedar Drive &COMPLETE(DETAIIA Qmft,2 Days Der Month CNIr: Stale: Carmel INPLEfE 8118 Contact Phan: Ed Penman room JCI Control System swport DESCRIFRON OF WORK* East Courtyard Sump Panel is not operational.Review turd main pump control pante banshm,or drumt breaker tripping..Transformer main breaker holds WM isolation of trardormer secondary breaker.Isolated secondary lo�dmedmed for indIcOm of a ground or short.Ali drarifa and loads clacked at OK.Isolated panel deNsrAMer to prevent load with panel amts up.Mein parol dttarft breaker held.Reset dehumidifier breaker altar a few mhxdea of penal operation.Main panel damn breaker held.DeenerDWd panel,replaces panel doss and energtud an parol loads simmdanloaly.Panel energized ardrnalntakmed aperaftL Pampa 1 d 2 operation verified and amp water level dropped.Observed 1 automatic cycle of ptrnp operatlon after pump shut off. Installed a secondary alarm relay to Itmdksted prang cvrrtrDl panel power lose.Previously,power lose cetdftlorta world not alarm with the single relay for pump panel controller elam output 2nd relay wkW alarm on ra mally dosed output and energimd with main parol traneformer secondary 120 vam fonkn arTmK e0U110E Om MAIZRIALUTAT TOTAL I Comhu IMAnalyar [ IMWLs*Mraeer [ IOanrrr I Inmus f 1 Chea I IMMLsnraPen ReftigamritTrL+cW IIERWICE IIEP DATE REO Or Or TTSAVEL [ I 01110M01810"M NICOVFNirAe¢CWA CNAR0010 DBoerd 12MUMS 3 iNmraLrelwr E PEI IamCarraeeor______ Gry., TANKII DISPOSAL GIT: RETURNED TO SYSTEM GTY tam 1 T�a'+na RM N ED TO Ct1STOMER CITY SYSTEIA OVER eD POLWW LABOR I IVUAu ..PW9 UNITgmsPOSALT IT EXCEED LEAK GLADENEST MATWAL t I eaeLetar eoNsualAet� TAX Lhmtenar Please NotwThe above etiuW arespedttolo Ba dldo laKm car d ties repair Job only.Our 30 DAY LIMITED WARRANTY does not appy to HRLEADE cry pargpn d your etltdprmnK m rNdn we have mat periartrad uwlos at tNa rima.By soft briar,tine customer agrees to Bola and the Tern and Conditions to an o revetae hereat. TDTAL I HERESY ACKKNOWLEDOEINE SMISFACTION AND COMPLETION DF TM ABOVE DESCRmUD WORK Mane arApproval SERVICE I"SX M rJRE AUTMOAQgDGKMTUM CUaTQ1LER P.O.a it mat pair MSYn 30 ga^barrio due is robw to t-12%Irdmat per mono and M can cd om gtarrrag. Name: page of Form Employee Expense Report ��d�"�y+w'"'`*1�t8�'"�'�~�` `_�..��:,��� ;?r`,.+ ,,, �� ���,''`-x��"�"sui ACCO�t :.�.__ '�` � ¢:.;�� - •� fh�'�u# ��`�; s cr R���;r :s� 1 � ����'�.�4?� '� ..�..ra�,..,r�"tir ��r !� rt.ar....^ -:-r,• 3. a��z� .,i �'::.�+`� � r.�i:�>ft�'�� i����.<+�� ��' ,� ��,�� i wt X55 wwLcse Vell l 5. 1 4*v 5'eu4,"' 'Does l IOC[-s574fo L( Ict- $.� 2 1 .-e3,', l Goy As (�!l-sr� $ -2 _ 3 .t�.11 5 $ i 6 $ 7 $ _ ,I 8 $ 9 $ 10 $ Total $ i:,� r Rv + .i:ar.,' :c ^rr.•i�' fcr/its' :.fes'. '^v'4'4#;+s rr ^ti '..zx; ..�. e,� 1 s`. �� ;max} x.15+.yv��•�y-'�,4� ii'ri a rtneit Ex a des ase c i cd i 7 _Elf. :..9 _.t �x r r,-. :a.:'rW.c»51 1 a<r.�... .k. .n'rr ._n.6.F':w.. ��.+F, ,,:d r"c�?rx;.�.� •.:.:.�Y=?'�i 2 2 e nlg No, #of People Guest Title Company Business Purpose �F 1 1 Date(s) #Nights 2 3 I 4 5 I 6 1 8 { 9 .a 10 - .s�- 10 j9ffnVloyee Si nature Date Approved by Signature Date iyaur�ats Amezc M-order 102-14MV.580<1212 611-55404 amaxoncom' 1.5.16 Details for Order #102-1478210-5600212 Wireless mouse Print this pane for your records. replacement-security desk Order Placed: December 30, 2015 Amazon.com order number. 102-1478210-5600212 Order Total: $19.95 Not Yet Shipped Items Ordered Price 1 of: Logitech M510 Wireless Mouse $19.95 Sold by: Amazon.com LLC Condon New Shipping Address: Ed Penman-Facllity Manager 1 CENTER GRN CARMEL, INDIANA 46032-3809 United States Shipping Speed: Two-Day Shipping Payment information Payment Method: Items) Subtotal: $19.95 MasterCard I Last digits: 1111 Shipping &Handling: $0.00 Billing address Total before tax: $19.95 Carmel Performing Arts-Nick Tigue Estimated tax to be collected: $0.00 355 City Center Drive Carmel, Indiana 46032 Grand Total:$19.95 United States To view the status of your order, return to Order Summary. Cordltians of Use I Privacy Notice 0 1996-2015,Amazon.com, Inc. or its affillate5 611-55402 12.'48.15 L awe UVE'S HOME CENTERS. LLC 14598 LOPES WAY CARMEL, IN 46033 (317) 566-8124 — SALE — SALESI: S1525PBI 1152974 TRANSI: 79449956 12.18-15 547659 ELIC BALLAST I OR 2 F32 0 11.90 670570 BOSEN 1004E LASER BISTAN 69.97 i SUBTOTAL: 91.95 HIM TAB: 0.00 INVOICE 10106 TOTAL: 91.95 RIC: 91.95 M/C:XXXXXNXXXXXxllll ANO911:91.95 AUTHCD:893859 SUIPED 1010:152510111072 12/18/15 19:45:23 STORE: IS05 TER IMAL: 10 12/10/15 09:46:19 # OF ITEMS PURCHASED: 2 EXCLUDLS FEES. SWIMS AN SPECIAL ORDER ITEMS TRAMt YOU FIR SNOPPINO LOVE'S. + SEE REVERSE SIDE FOR RETURN POLICY. STORE MAl11M: JEFF LOURL VE HAVE THE LOVEST PRICES. OUARANTEEDI IF YOU FIND A LOUER PRICE, VE PILL BEAT IT BY 101. SEE SIDE FOR DETAILS. rsa•r•rr*■err•trtrtaattterstn.•.sttettrteettrtreeet* * YOUR OPINIONS COUNT! * mum FOR A CRAM T9 VIN A * 15,810 AYE'S THEY CARO! * IREDISiRESE PARA TEMER LA OFORTUNIDAD BE GANAR UNA * TAMA 09 REOALO BE LOVE'S DE 550001 s * • REGISTER BY COMPLETING A TEST SATISFACTION SURVEY • + VITNIM BE VEEK IT: uuv.l0uss.ceo/sower { t YOUR I D# 10708 1525 352 s r � * NO PURCHASE NECESSARY TO EATER OR YIN. ■ *VOID VNERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. OFFICIAL RULES i VINNERS AT: uuv.loves.coolsurver tt*rt*1rrs,.rs}ttttss•sru:.:rsr•ttssttussstsssgrtrrr•s STORE: 1525 TERMINAL: 16 12/18115 09:46:19 THE FOLLOUING ITEMS NAVE EXTENDED PROTECTION PLANS RVAILAKE T0R PURCHASE. YOU NOE 36 BAYS FROM THE GATE OF [HIS SALE TO PURCHASE A PLAN. TO MANE A PURCHASE, REPUBLIC THE CENTER FOR PERFORMING ARTS Invoice 832 Langsdak Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2 Indianapolis IN 462024166 the App Store or Google Play. Payments/Adjustments A dwssion of REPUBLIC SERVICES amt Description Reference Amunt jxcount 12114 Payment-Thank You 11978 4710.91 Account Number 3-07614027243 Current Invoice Charges Invoke Date December 31,2016 The Palladium 1 Center Green (1.7)CSA C000278 Invoice Number 0761.OW41979 Carmel,IN Previous Balance $710.91 PaymentslAdjustments 4710.91 1-Rolloff 430 Yd Comp) On Call Service (S2) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Almount Current Invoice Charges $1,419.20 12116 Disposal/Recycling 410660 8.4000Tons 5444,86 Receipt Number• 59895 12116 Fuel-Env Fee Ed 1.0000 $62.73 $62.73 Receipt Number 59895 12116 Basic Service Ed 1.0000 $191.70 $191.70 Receipt Number 59895 X1,419.20 12131 Rental 12101115-12/31/15 $633.63 $633.63 1-Front Load Recycling(3 Yd) Scheduled Service (S6) Comingled Due By:01/29/16 Date Description Reference Quantity Unit Price mount CD — Container Refresh 01101116-01/31116 1.0000 $9.00 $9,00 o • • • 12141 Recycling Service 01/01/16-01131116 $77.28 $77.28 Customer Service - (317)917-7300 Current Invoice Charges $1,419.20 0 611-55406 i l e. • 1.12.16 Z This invoice includes a charpe tot Container Refresh in 2 which you ate automatically enrolled Plan and apt-out Z details are enclosed or In a separate email it you are Z paps. Z SERVICE WTERRUPTION POLICY Ali accountsvnth a Z balance over 60 days will e%pedenee a service Z 2 interruption unless prior aranpements ate made Z _S 0 Np+ m �-:CURRENT . .=30 DAYS,.,, DAYS ti :90a DAYS Manage your account online 24R, 1,419.20 0,00 0.60 0.00 g on any device with My Resource. D A .with My Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit republlconline.com touch of a button.Visit republiconUne.com to get started. to get started. . Please see reverse side for terms and conditions. REIP fCPlease Return This Portion Pay This Arrrount $7,419.20 With Payment Account Number 3-07614027243 632 Langsdale Ave Invoice Date _, December 31,2016 B32 apa0s le 46202-116050 Invoice Number 0761-002741979 'iGTAI E"dCE ,r, Payment Due Date danuary 20,2016 Ck SoA and CO n::eIG Re..'Cr5n. Return Service Requested L2FlAASDTBAA 012043 Make Checks Payable To: LY:� ---'THE CENTER FOR PERFORMIN355 CITY CENTER DR 2416 1112111118iIIIIIIIIII11111111I11lrllrl111JillliJillIIIII11111111 CARMEL IN 46032-3806 REPUBLIC SERVICES#761 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761102724300000027419790001419200001419201 1;]1-004Ub 2.10.16 atiuc THE CENTER FOR PERFORMING ARTS Invoice t32lanpadak Ave ManagGtp your account Is now easier than ewer with the My Resource App.Free download on Pape 1 of 2 ladianapolls IN 45=415050 the App Store or Google Play. PaymentslAdjustments • - Description 0111$9 nk You Reference •51,419.201 Account Number 3-0Ipt•102rZ13 Current Invoice Eharges tnvalce Date January 31,4011 The Pallatfiurn 1 Center Green IL1)CSA C000271 Invoice Number 01614 0277BM Carmel,IN previous Balance $1,410.20 1-Rogolt(30 Yd Com Paymemsm4ustmews -51,411.20 p) On Call Service (S2) unpald saiu . $0.00 jW1 oescriallon Referenu QWMV Unit price Arnou 8 Current Invoice Charges $1,130A1 01114 Dlsposditetyeing 413405 3.1500Tons $166.82 Receipt Number 75328 01114 Fuel-Env fee Ed 1.0000 $50-98 $Sam Receipt Number 75328 01114 Bask Service Ed 1.0000 $191.70 $191.70 •. • Receipt Number 75328 �1I r'139.a� 01131 Renta)01101116-01131116 5633.63 $am 32 1-Front Load Recycling P Yd) Scheduled Service (S6) Comingled Due By:02120116a1�t R 91t301I1St un"Price Amount 01131 ContalnerRehesh 02!01116-02/29116 1.0000 59.00 39,0[ v • • • 01131 RecydMg Service 0210v16-02r291t6 477.28 $77.21 ycustomer service - (317)917-7300 Current Invoke Charges $1,131.4' O r V ZImportanti ) Z Yora4 kowe fm aoU ad imuma it you FEB all ZU16 m Z 06884 eba us SOVICE W OMP11"POLICY N KLOWtf Nearur a Z b9amo mwd0 days wa a enotm a same WW s InLnupbon UWAW pWMI110mere 111114141enb �t g 1 1 30 DAYS 1 60 DAYS i W+DAYS Manage your account online 2417, 1,131A1 0.00 0.00 0.00 on any device with My Resource. DA .With My Resewce you can schedule a pickup,pay your bill and discover new services-all vdth a Visit republleonline.com touch of a bullon.Malt repubkonflne.com to pet stared. to oat started. , Please see reverse side for terms and conditions. REPUBLIC Please Return This Portion PaXThk Amount 51,139A1 With Payment Account Number 34791-1027243 invaloe Cate Janes 31.2016 13Z lrnpsdals Ave Invoke Number 0761-002778017 tndlanapolls IN 48M-116050 Payment taus Date February 20,2011 ::li•t C!i:.L•:?Sc:! Return Service Requested Make Checks Payable To: L2 3AASOTCR ("1771 irUhuullhllrh•lrillPlreeipllrlgrlllrbrPllhlliylrlrr THE CENTER FOR PERFORMING ARTS ass CITY CENTER OR rlNlPlldlnnlrlllyl+,Ilrlrllhlltenrllylllyhllrlrlflilrill CARMEL IN 48032-3806 REPUBLIC SERVICES#761 PO BOX 9001099 LOUISVILLE KY 40290-1098 30761102724300000027786970001139410001139418 611-55404 1.14.16 S G S INVOICE SUBURBAN GLASS SERVICE, INC. Date Invoice# 5999 N. US 31 Whiteland, Indiana 46184 1/13/2016 CS20360 Ph: 317-535-5747 Fax: 317-535-5917 Ship To Bill To The Palladium The Center For The Performing Arts 1 Center Green Attn: Nancy Hamilton 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 1/13/2016 CS20360 The P... Quantity Item Code Description Price Each Amount FURNISH TO SERVICE REPAIR THE PRESS PLATES IN THE VESTIBULE SO THAT THE INTERIOR AND EXTERIOR DOORS DO NOT OPEN AT THE SAME TIME. Labor 200.70 200.70 Interest is assessed on past due invoices at 1.5%per month (18%A.P.R.)along Total $200.70 with any court costs,attorneys'fees&costs of collection incurred by SGS. 611-55402 1.26.16 a 234-gals of fuel for backup generator $325.96 INVOICE NUMBER TAYLOR OIL INC. 2003606 COMPLETE GASOLINE,FUEL OIL&LUBRICANT SERVICE P.O.BOX 41 -10702 ZIONSVILLE ROAD ZIONSVILLE,INDIANA 46077 PHONE!317.673-2300•FAX 317.873.4511 ELIV !Y DATE (�^ LD TO CUSTOMER ORDER NO. ADDRESS SALESMAN NO. CITY& M STATE DELIVER TOZ PACKAGES _ GALS.OR y NO. KIND PRODUCTS IBS. PRICE AMOUNT Gasoline Fed.EX.Tax St.Rd:Tax Gas.Use Tax 1 U_SLD_Clea_r Fuel Fed.Ex.Tax St.Rd.Tax ` Dy&d Fuel PAYMENT RECEIVED AT TAYLOR OIL CO. SUBTOTAL ji DRUM CHARGE ? L DEL. RET. NET CHG. I BY I Tta%Interest per month may be added to any past due account. Any collection, court, or attomey's fees andfor costs may be added to SALES TAX any delinquent account.DYED DIESEL FUEL. Non taxable use only.Penalty for taxable use. GOODS RECEIVED IN GOOD CONDITIONBy - �- " — TOTAL AMOUNT DUE j , /bud buuu NO NN 23 MUM UUM1.1 upY PtltlOp3-ptltl0tl2tl Purchase Inwice Flvn ce invoice nt *y� umber D Order 01/22/16 25799338 $1,375.58 J, Upon Rcccipt Nature Of Service: Installation Charge 611-55404 Customer Number: System: Access Control 2.2.16 01300 104118872 Business/Account Name: Current Charges: POLLADIUM 01/22/16 Job Number:0411887202 Service Address: Amount 1 Center Green Amount: $1,375.58 Tax: $0.00 $1,375.58 Carmel,In 46032-3809 Based on 100%Completion of Job-Total Cost 1,375.58 Less 0.00 Billed Previously For Questions: 1.800.2.TYCO.IS -• Total Balance Due: $1,375.58 Need a copy of our new W9p7 Visit us at www�ty0j5.ggjp/jega} Please note that cash/check payments given to your TycolS Representative and/or credit card payments authorized by you for your service or installation may not be reflected here due to timing of this statement creation. It's fast and even more Did you know...Failure to include your invoice could cause a delay important-it's easy!You can in processing your payment save time and money paying your bill.Please see Don't Forget to Include the Followthe back of your invoice to seeing With Your Payment: how you can setup your Customer Number account for automatic Invoice Number payments using your bank account! 1 FEB 01 2016 visit www.TycolS.com for up-to-date security services information for your business. Late Fee Policy:.A late fee of 1.5%(or highest rate permitted by law,if To pay this invoice and/or future less)per month will be assessed on the unpaid Total Balance Due when recurring invoice by credit card, follow the more than 30 days past due. back of this Invoicens on the TEST YOUR ALARM SYSTEM MONTHLY TO CONFIRM YOUR SYSTEM IS OPERATIONAL Page 1 of 2 1i 041 Los BRE Tyco Integrated Security LLC Invoice Number: 25799338 10405 Crosspolnt Blvd. Indlanapops,IN48266 Invoice Date: 01/22/16 asaz m.oma.m za p ozezao�r reMr..wM mmoQao>1 z.�-z lot, Customer Number:01300104118872 Due Date: Upon Receipt gBwNKt=vG Please Pay $1,375,58 #278811401003106t! This Amount Amount POLLADIUM Endomwd:$ 355 CITY CENTER DR CARMEL IN 46032-3806 V MAIL PAYMENTTO V lm+I11mIIJm11111i11111"I'Illllllmlmlllmnmlllmllilmllllllllll'I Tyco Payment Coupon Mesa detach and enclose thlscoupon with your payment.Donot Integrated Security LLC send cash.Please write your customer number on your check or P.O.P.0. BMX 371967 money order and make payable to:Tyco Integrated Security LLC Pittsburgh, PA 15250-7967 H you want to pa by credit.card or make any changes to your bliling or service account�ntormatlon,please check here and onto rthe new information on the back of this Immice. 00104118872001]2579933800221160001375580Q©1375589 611-55404 2.11.16 INVOICE : the a e roup C..,Y„ Tom-. I added wifi access point rmn j backstage left for better coverIJ3636 The AME Group East OW Hwy.SO Vincennes,IN.475911 Telephone:(812)726-4500 �- Fax:(812)726-1407 Federal I.D.#354630314 SOLD TO: Center for the Performing Arts SHIP TO: PALLADIUM-CENTER FOR PERFORMING 355 W City Center Or ONE CENTER GREEN 355 CITY CENTER DRIVE Carmel,IN 46032 INDIANAPOLIS,IN CONTACT: Jeff Steeg CONTACT: DATE: SHIP VIA CUSTONlER NO TEPNIS 01/27116 1 1 0084490 NET 10 P 0 NUMBER ORDER DATE QU07E.'ORI-PER NUMBER SALESPFRSON 185585 101122116 101274 VOLSON QTY PART DESCRIPTION UNIT PRICE TOTAL 1.00 Cisco Meraki MR26 Cloud-Managed 3x3 MIMO $780.00 $780.00 -Wireless access point-802.11a/b/g/n-Dual Band 1.00 Cisco Meraki Enterprise Cloud Controller-Subscription license(5 years) $320.00 $320.00 -1 access point-hosted-for Meraki MR Series Access Points COMMENTS CALLER: Ed Penman Thank you for calling the ame group/ We value your business! SUBTOTAL: $1,100.00 TERMS: SALES TAX: $0.00 NET DUE 10 DAYS.2%PER MONTH(24%PER ANNUM)WILL BE CHARGED TO ALL TOTAL: $1,100.00 PAST DUE ACCOUNTS.ALL LEGAL FEES,COLLECTION FEES AND COLLECTION COSTS WILL ALSO BE ADDED TO YOUR ACCOUNT. ALL RETURNS ARE SUBJECT TO A MINIMUM 20%RESTOCK FEE y D VANS : � FEB 0 1 2016 25 Castleway Dr.,Indianapolis,IN 46250 Experts in foodservice equiprrtf rzt repair 317 70-7888 800-878 777 Fax:U7--870-7887 _ - invoice Date: 1/27/2016 Invoice No.: 175222 Bill to: The Center for the Performing Arts Service at: The Center for the Performing Arts 355 City Center Dr. 611-55404 355 City Center Dr. Carmel, IN 46032 2.2.16 Carmel, IN 46032 Customer ID: 8448 Description: Work Order 137465 Various-Refrigeration Terms: Net 30 Das PO Number. Item Description Quantity Unit Price Amoun Labor 1/26/2016 Planned Maintenance 1.00 $725.00 $725.00 Labor Subtotal $725.00 Parts Parts Subtotal $0.00 Subtotal: $725.00 Sales Tax: $0.00 VISIT US ON THE WEB AT VANCORR.COM Payments: $0.00 Total Due: $725.00 Accounts not paid by the due date are subject to a finance charge of 1.5%per month. M parts retums mgwm s return goods authorization Stock parts may be returned within 15 days with no restocking fee provided uwy we unused Non-stack para carry 20%restockag toe. No return an electronic parts.CaU us immediately in cue of shipping damage Sava Mems and shipping anion CFESA tar ..............,... »s r;,.,-. Service Ticket Order# (4(o S- EST - MAKE CHECKS PAYABLE TO: Fner �� icv SIM f3aUa, Z - ss `' hone ���- ��- _ Y,�4NC0 t, zip Contact ca %AA �,AJ Experts infoodservice equipment repo:r �t to t ontact Phone 8025 Castleway Dr. Indianapolis,IN 46250 Address Estimate 317-870-7888 Fax:317-870-7887 Man cturer Model Serial# Voltage taars A"'ps ompla ntType TO 30 1.1 t2 t.s 7 P Marranty ❑contract Normal Service MAI Hours • Performed 7-7,- 30 I l.F Y-Li.+ti 60rr — -=CIA. a C.L t 111C -- <- t ♦t t— 2 . a1N� I�, C..a1i..11 h f,.i,t4.�. �.t �"45 r =4'iC! i 4�jC 1D. � 14K t 1.... U.. fl yy..,�♦ 4 to C.l. yH� . t:-r 't'�a.n.. ca, �1.. O•-. .r 3:'r' ,. . f.= ft�!.a • Total Material Moo-,.utI # - W S l�y 1('c-per to Cab 1s�a•e.., c l�c,ur .�,.,�u Sates T a x Total Labor r (114V C-0 I Service Cal l Travel Time Mileage Freight 1L) O Parking 7 Total Due3 - 35- V C-o in 1 fICLIA sbz-.- C-0 I (t V-- urs -3 Cr Accounts not paid by the due date C-0 x 391 are subject to a finance charge of 1 112%per month Total Material 1 The wxUrsoM has the authority to the above labor and tercel on behallof the Pase6 rdreThe labor and matelots desalted above have tKaatu baso camp'etely and sailstedority Pa ye pm +N Paat Vanda urWi payment Is received to tub Authorized Signature e•fn•t -M•aciM.hn coTm.na�raoataa.r^+m sr„s rAs ass a� SINCE 1971 611-55402 1.12.16 ��'hilt�'s ���Hilrch�•r><re Thanks for shopping our friendly store White ' s Ace Hardware- Garme L 731 S Rengeline Rd Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ` ACCOUNT I 1190607 II ITEM OTY SALE/REG EXT 032076602497 1.08 3 49 3.49 j 34919 BG/25 WIRE CONN BLU PK25 5954 1 Be 1.98 1 98 � • KEY SINGLE CUT EACH SUBTOTAL $ 5 47 TAX t 8.00 TOTAL $ 5 . 47 CHARGE 5 47 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO I THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INVI TIME DATE 2808178 1015 2911992 04.03 69-Dec-15 Your receipt guarantees your no-haesle-return We're your source for Spring. Summer. Winter and Fell for all your hardware needs INVOICE to- White's ACEHardware supplies for various building repairs chic! Garrhe7i ('cwivi- Thanks for shopping our friendly store. I White ' s Ace Hardware - Carme ! 731 S Rangeline Rd Carmel, IN 46032 317-845-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 4 : 1190697 ITEM OTY SALE/REG EXT 082901176037 1.00 3.99 3.99 17083 EACH 11.50Z ENML SPRY W.I,BLK 621241202086 2.00 2.13 4.26 5072749 EACH STUD 2X2X8' 882901052425 1.00 3.21 3.21 { 5830937 CD/15 FELT PADS 3/8 CD/75 008236931884 2.99 2.89 5.78 11852363 EACH CO-DR STOP TIPS KICKDOWNS 088236917864 2.00 6.49 12.98 11851119. EACH CD-CRN BRACE 3X3/4 ZC S 008235867053 1.00 1.89 1.89 11851767 EACH CD-SCR EYE #10X1-3/8 ZC 5 032075881092 1.00 12.23 12.23 3001815 86/109 11 CABLE TIES PK100 BLK SUBTOTAL f 44 34 TAX S 0.09 TOTAL $ 44.34 CHARGE 44.34 f , I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO { THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 2000213 1414 2922791 10:32 07-Jan-16 611-55402 1.11.16 supplies White's Al"Hard-ware E��� ;f;'wrr�'.�'�yuri�r.•1.,�'rrr+t,`�'eiR�• Thanks for shopping our friendly store. White ' s Ace Hardware- Carmel 731 S Rangeiine Rd Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 4 1190607 ' .ITEM 0 1 Y SALEAEG EXT I 5954 2.08 T 98 '3.96 EACH ) KEY SINGLE CUT $26634181531 1.00 0 95 11.95 52708 PK/2 KNOB RNO 1.25 WOOD PK2 $41333663876 1 08 6.57 6.57 { 3221827 CO/2 BATTERY 3V 2025 PK2 852427500021 1 80 4.67 4.67 182118 EACH GORILLA GLUE 20Z SUBTOTAL S 16 15 TAX S 0.80 TOTALS 16. 15 CH76 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 20$$217 1x24 2923892 9598 09-Jan-16 Your receipt guarantees I your no-hasele-return We're your source for Spring, Summar. Winter and Feil for all your hardware needs INVOICE q(i1��1111�111tNlf�tltil 611-55402 1.11.16 supplies for drain repair Wilit 's .i6A Hardware. an ice machine �rst�l t rirrct�'!: t ���att`t �j�1t41,(.f1'tYgCl` fi1'ffr.%�!'ftf Thanks for shopping our friendly store White ' s Ace Hardware- Carme L 731 S Rangellns Rd Carmel. IN 45032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1190607 ITEM OIY SALE/REG EXT 011651990084 2 00 0 52 1.54 41739 EACH CPVC ELL 90DEG 3/4 011651990251 1.00 0 51 0.51 41735 EACH { CPVC ADAPTER 3/4X3/4MPT I 01/651990145 1 00 9 49 0.49 41741 EACH CPVC ELL 45DEG 3/4 611942124114 1 00 2 79 2.79 4529608 EACH PIPE CPVC 3/02" CHARLOT SUBTOTAL s 4.89 TAX f 0.00 TOTAL. $ 4 . 89 CHARGE 4.89 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i F JM SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 20a0g20 1115 2924499 92;99 11-Jen-0 Your receipt guarantees Your no-hosete-return We're your source for Spring. Summer. Minter and Fall for all your hardware needs INVOICE 611-55402 1.15.16 supplies %N111ite's A"Hardware mid Garden #. enter I�.':rrrl..Srxa�i'c-(y�frlrl.!'rics� Shanks for chopping 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 # 1199607 ITEM OTY SALE/REG EXT 951131949379 1.90 9.99 9.99 5403886 'EACH HOOKS MEDIUM VALPAK 951141232713 1.99 9,99 9.99 5485931 EACH COMMAND HOOK OESIGNR MED 808236931884 3,98 2.89 8.67 11852363 EACH . CD-DR STOP TIPS KICKDOWNS SUBTOTAL t 28.65 TAX $_ 9 00 TOTAL $ 28 .65 CHARGE 28 65 i I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS G I SIGNATURE RYAN GRAY . EMPLOYEE TERM INV# TIME DATE 2489213 1914 2924881 9149 12-Jan-16 Your receipt guarantees Your no-ba.ole-return. We're your source for j Spring. Summer, Winter and Fall for all your hardware needs INVOICE ��II�III�IIil�l�l�1{IIIIIIII 611-55402 1.15.16 W'hite's A14WHardw ire 111;t!<411-ten +T oite). 4. ?uvzr.S'ptrrriv-orrrl.f'rtiE Thanks for shopping our friendly store I White ' s Ace Hardware- Carmel ardware-Carmel 731 S Rangellne Rd Carmel. IN 46832 317-646-2311 THE CENTER FOR THE PERFORMING ARIS ACCOUNT # T190687 ITEM QTY SALE/REG EXT 075967908823 1 00 16.1416,14 f 59655 EACH VELCRO TAPE 3/015' WHT r SUBTOTAL $ 16 14 TAX S 0.00 TOTAL $- 16 : 14 CHARGE 16.141 a I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 2880179 1624 2925594 61=59 14-3an-16 Your receipt guarantees Your no-hassle-return. We're your source for Spring, Summer. Winter and Fail for all your hardware needs. INVOICE 611-55402 1.21.16 White's AWERardware i lld {i{Ink,11 (- ellfel. okeMf I-Wrrc c-OW17i.l�iCe Thanks for shopping our friendly store. White ' s Ace Hardware- Carmel ardware-CarmeL 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 0 ' 1190691 ITEM OTY SALEJRE6 EXT 079340689695 1.04 5.99 5.99 1490713 EACH SUPER GLUE ULTRA LIQUID 075967900823 1.90 16.14 16.14 59655 EACH VELCRO TAPE 3/4X15' WHT SUBTOTAL f 22 13 TAX f 0.60 ITOTALI 22 . 13 CHARGE~22.13 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INVB TIME DATE 2111213 1114 2927914 12:02 20-Jan-16 Your receipt guarantees your no-hassle-return. We're your source for Spring, Summer, Winter and Fail for all your hardware needs. INVOICE >11-55402 _ED's and sanding disks 1.22.16 Wilitc's A Hardware s.�rraf�tie•rrricr-�r'trrrl..%7:icy Thanks for shopping our friendly store. a White ' s Ace Hardware- Carme L 731 S Range line Rd Carmel, IN 46032 317-845-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT N - 1190607 i ITEM 07Y SALE/REG . EXT 017801138016 1 Be 16.99 16.99 3514783 EACH LEO BULB A19WY CEILN025W 082901006749 1.00 3.99 3.99 2005643 EACH SHODISC 5 SHL 1286 PK5- 182901166756 1.09 3.99 3.99 '2115650 PK/5 SANODISC 5 SHL 806 PK5 SP 9.10 16.69 151.21 EACH 511.01 Special Orders SUBTOTAL S 175.18 TAX S 0 Be TOTAL $ 175 . 18 CHARGE 175.18 1 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 2180213 1114 2928214 11!15. 21-Jan-16 Your receipt guarantees your no-hasale-return We're your source for Spring. Summer, Winter and Fall for all your hardware needs. INVOICE us i lolls 611-5540 1.25:16 paint supplies, hardware U11ite's a WERa •dwai-c i aml Garllerr C enter V4 nrt ti4 yrrrre- �trrrf.lrysiec Thanks for shopping our friendly store White 's Ace Hardware- i Carme t 731 S Range Iine Rd Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT # 1190607 ITEM QTY SALE/REG EXT 071497137296 1.01 9.99 9.99 1395136 PK/6 4 ROLLER COVER PK6 PROF 008236986372 1.00 5 79 5.79 H852943 EACH CD-SO ROD OR STOP 3" ORBS A 108236865165 1.00 1'69 1.89 H8514al EACH CD-GATE HKBEYE 2" 2C 5 SUBTOTAL $ 17.67 TAX S 0 00 TOTAL $ 17 . 67 CHARGE17.67 I AGREE 10 PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS r SIGNATURE ED PENMAN EMPLOYEE TERM INV# TIME DATE 2001196 1114 2928815 99=29 23-ion-16 Your receipt guarantees -Your no-hassle-return. We're your source for Spring. Summer, Winter and Fall for all your hardware needs. INVOICE 611-55402 1.28.16 paint supplies White's L Hardware clad G ar thw C emer !;?a nt.1eizrA e-!Vrral..i�iiec• Thanks for shopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 THE CENTER FOR THE PERFORMING ARTS ACCOUNT 4 1190607 ITEM OTY SALE/REG EXT 071497155344 1.00 6.99 6.99 1485796 EACH PAINTBRSH SLVRTP AS 2- 07149716742 2 "071497167422 1.00 9.99 9.99 1371202 EACH PRO PNTBRSH TAS POLY 2" 071497148681 1 00 6.99 6.99 1230849 EACH 10 49 JUMBO KTR PRO/DOOZ KT 4 5 SUBTOTAL S 23.97 j TAX ; ales I TOTAL $ 23 . 97 CHARGE 23 97 l` i I AOREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS J I SIGNATURE ED PENMAN ' EMPLOYEE TERM INVN TIME DATE 2801213 1014 2929717 92:1S 25-Jan-16 Your receipt guarantees your no-hassle-return We're your source for Spring, Summer, Winter and FaIL for all your hardware needs. INVOICE Ulllllilil�llll�llllllllllll 611-55402 1.26.16 screws �"'r ttttt� iritl't�s•ft # t lPi• . w y'rr�rl.lR•r r•�fi�rP�r!,i3h i• lhanko fa, shopping our friendly store White ' s Ace Hardware- Carme E 731 S Rangeline Rd { Carmel, IN 46032 317 845-2311 THE CENTER POR THE PERFORMING ARTS ACCOUNT t}' 1190607 ITEM OTY SALE/REG EXT FA 14 00 0 19 2.66 EACH 500 00 I Faatners FA 12 00 0 23 2.76 EACH 500 Be Fastnero SUBTOTAL s 5 42 TAX S 0 Be TOTAL $ 5 . 42 I CHARGE 5 42 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND LONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM INV# TIME DATE 2008120 1015 2929677-0119 25-Jen-16 Your receipt guarantees ; yaut no-hanale return i We're your source for Spring. Summer Winter and Fall for all fuer ht,rdware neede I INVOICE 611-55402 2.1.16 «`bite's A Hardware (mil Garden ( 'emer Oh,vze Sesrriee.6kcal.91rice Thanks for shopping our friendty store White ' s Ace Hardware- Carme L 731 S Rangelins Rd Carmel. IN 46032 } 317-846-2311 THE CENTER FOR INE PERFORMING ARTS ACCOUNT N 1199607 17EM DTV SALE/REG EXT fi43738418553 1 99 5 99 5.99 2299121 EACH CM SCRWDRV PHIL 81X1.1/2 648738418546 1 99 6.49 6.49 2298321 EACH CM SCRWDRVR 3/16X1-1/2 993945396009 1 90 2 88 2.88 1409869 EACH i GOOF-OFF ALL PURP REMVR4.502 044681344374 1.09 25.99 25.99 8008963 EACH FOLDING STEP STOOL SUBTOTAL f 41 35 TAX 3 9.98 ITOTAL $ 41 .35 CHARGE 41.35 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN GRAY EMPLOYEE TERM. INVB TIME DATE 2000213 1014 2930763 61=52 28-Jan-16 Your receipt guarantees your no-hassle-return. We're your source for Spring, Sumner, Winter and Fall for all your hardware needs INVOICE